ST JOSEPH REGIONAL HEALTH NETWORK: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ST JOSEPH REGIONAL HEALTH NETWORK (EIN 23-1352211)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-14
IRS object ID
201401349349301420
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-14T09:00:24-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN470617373EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC HEALTH INITIATIVESBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1198 INVERNESS DRIVE WESTAddressLine1
CityENGLEWOODCity
StateCOState
ZIP Code80112ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN231352211EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ST JOSEPH REGIONAL HEALTH NETWORKBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTJONameControl
Phone6103782300Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 BERNVILLE ROADAddressLine1
CityREADINGCity
StatePAState
ZIP Code19605ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID LIMName
TitleCFO/SECRETARY/TREASURERTitle
Date Signed2014-05-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMark StockiName
PTINP00642127PTIN
Phone3032989100Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1ST JOSEPH MEDICAL CENTERBusinessNameLine1

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1JOHN MORAHANBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12500 BERNVILLE ROADAddressLine1
CityREADINGCity
StatePAState
ZIP Code19605ZIPCode
FieldValueIRS element (for citing)
Gross Receipts214177761GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Group Exemption Number0928GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.THEFUTUREOFHEALTHCARE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1889YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionWE BUILD HEALTHIER LIVES IN PATIENTS, STAFF, AND VOLUNTEERS THROUGH OUR COMPASSION, EXCELLENCE, AND QUALITY OF CARE TO ALL; WE PROMOTE HEALTHY COMMUNITIES THROUGH OUR SERVICE AND EDUCATION, EMPHASIZING WELLNESS.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees1700TotalNbrEmployees
Total Nbr Volunteers350TotalNbrVolunteers
Total Gross UBI269900TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1953683ContributionsGrantsPriorYear
Contributions Grants Current Year1873980ContributionsGrantsCurrentYear
Program Service Revenue Prior Year206225533ProgramServiceRevenuePriorYear
Program Service Revenue CY207935351ProgramServiceRevenueCY
Investment Income Prior Year313534InvestmentIncomePriorYear
Investment Income Current Year234399InvestmentIncomeCurrentYear
Other Revenue Prior Year4586549OtherRevenuePriorYear
Other Revenue Current Year4133528OtherRevenueCurrentYear
Total Revenue Prior Year213079299TotalRevenuePriorYear
Total Revenue Current Year214177258TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year11958611GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY14698888GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year82186471SalariesEtcPriorYear
Salaries Etc Current Year82911773SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year116724037OtherExpensePriorYear
Other Expenses Current Year114833203OtherExpensesCurrentYear
Total Expenses Prior Year210869119TotalExpensesPriorYear
Total Expenses Current Year212443864TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2210180RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1733394RevenuesLessExpensesCY
Total Assets BOY197344811TotalAssetsBOY
Total Assets EOY199865968TotalAssetsEOY
Total Liabilities BOY154864606TotalLiabilitiesBOY
Total Liabilities EOY156556657TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY42480205NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY43309311NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION'S MISSION IS TO NURTURE THE HEALING MINISTRY OF THE CHURCH BY BRINGING IT NEW LIFE, ENERGY AND VIABILITY IN THE 21ST CENTURY. FIDELITY TO THE GOSPEL URGES US TO EMPHASIZE HUMAN DIGNITY AND SOCIAL JUSTICE AS WE MOVE TOWARD THE CREATION OF HEALTHIER COMMUNITIES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense181424301Expense
Grants14698888Grants
Revenue207665442Revenue
DescriptionSEE SCHEDULE HDescription
Total Program Service Expense181424301TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1700NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DAVID LIMBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6103782300TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12500 BERNVILLE ROADAddressLine1
CityREADINGCity
StatePAState
ZIP Code19605ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
BRUCE SMITH
CHAIR2.000XX000
JOHN MORAHAN
PRESIDENT, CEO40.007.00XX058021379431
PETER CONNORS
VICE CHAIR2.002.00XX000
ANDREW ROTHERMEL
BOARD MEMBER2.000X000
CARL BOTTERBUSCH
BOARD MEMBER2.000X000
HEIDI B MASANO
BOARD MEMBER2.000X000
IVAN TORRES
BOARD MEMBER2.000X000
J ANDREW WEIDMAN
BOARD MEMBER2.000X000
JOSEPH MARIGLIO
BOARD MEMBER2.000X000
LINDA LUDGATE
BOARD MEMBER2.000X000
LOUIS BORGATTA
BOARD MEMBER2.000X000
MARY ELIZABETH O'BRIEN
Board member/SR VP OPERATIONS2.0058.00X0924954116308
ROBERT K HIPPERT
BOARD MEMBER2.000X000
ROBERT P FLICKER
BOARD MEMBER2.000X000
SR CLARE CHRISTI SCHIEFER
BOARD MEMBER2.000X000
STEPHEN NAJARIAN
BOARD MEMBER2.000X000
DAVID LIM
CFO\Secretary\Treasurer40.007.00X288786050592
HOWARD DAVIS
VP MEDICAL AFFAIRS/CMO40.000244864028551X
KELLY ALTLAND
VP OF DEVELOPMENT2.0040.00179886036008X
SCOTT MENGLE
VP OF HUMAN RESOURCES40.000200307040556X
SHARON STROHECKER
VICE PRESIDENT40.000252795043092X
B MUVDI
PHYSICIAN-INTERNAL MED-GENERAL040.00157236669040993X
MICHAEL BRADLEY
ASSOCIATE DIRECTOR40.000261453045858X
PAMELA TAFFERA
HOSPITALIST40.000233361028530X
PEARL PAKDI
PHYSICIAN40.000299345032205X
VIJAY SINGH
PHYSICIAN-INTERNAL MED-GENERAL040.0078529867640993X
DOUGLAS AZAR
Former SVP OPERATIONS0.000114827025598X
SAMUEL ALFANO
Former VP OF MEDICAL AFFAIRS0.000037574844515X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2077981TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs2546281TotalReportableCompFrmRltdOrgs
Total Other Compensation653230TotalOtherCompensation
Number Individuals GT100 K45NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
PRECYSE SOLUTIONS
1275 DRUMMERS LANEWAYNEPA19087MEDICAL RECORDS/TRANSCRIPTION2331527
SODEXHO INC & AFFILIATES
9801 WASHINGTON BLVDGAITHERSBURGMD20878FOOD/HOUSEKEEPING SERVICES1783311
HCSC BLOOD SERVICES
1465 VALLEY CENTER PARKWAYBETHLEHEMPA18017BLOOD SERVICES1285861
EMERGENCY PHYS ASSOCIATES OF PA
PO BOX 635016CINCINNATIOH452635016PHYSICIAN SERVICES1206704
HCSC LAUNDRY
2171 28TH STALLENTOWNPA181037073LAUNDRY SERVICES766496
FieldValueIRS element (for citing)
Number Of Contractors GT100 K32NumberOfContractorsGT100K
Related Organizations1616996RelatedOrganizations
Government Grants228697GovernmentGrants
All Other Contributions28287AllOtherContributions
Total Contributions1873980TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICES900099207075472206805563269909
RENTAL INCOME900099854883854883
EQUITY CHANGES OF UNCONSOLIDATED ORGS90009949964996
0
0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue207935351TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column209324TotalRevenueColumn
Unrelated Business Revenue-9UnrelatedBusinessRevenue
Exclusion$209,333ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities9853Securities
Other15725Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other503Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities9853Securities
Other15222Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column25075TotalRevenueColumn
Exclusion$25,075ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
PREMIUM REVENUE9000991745129$1,745,129
LEASED EMPLOYEES5613001109730$1,109,730
CAFETERIA722100879506$879,506

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column399163TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$399,163ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue4133528TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column214177258TotalRevenueColumn
Related Or Exempt Function Income207665442RelatedOrExemptFunctionIncome
Unrelated Business Revenue269900UnrelatedBusinessRevenue
Exclusion$4,367,936ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total14698888Total
Program Services14698888ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total777919Total
Management And General777919ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total63789873Total
Program Services62117925ProgramServices
Management And General1671948ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3596515Total
Program Services3576379ProgramServices
Management And General20136ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total9962645Total
Program Services9273697ProgramServices
Management And General688948ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4784821Total
Program Services4643465ProgramServices
Management And General141356ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total415427Total
Management And General415427ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total21702015Total
Program Services19155115ProgramServices
Management And General2546900ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total909281Total
Management And General909281ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5219369Total
Program Services4810155ProgramServices
Management And General409214ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total9246779Total
Program Services372215ProgramServices
Management And General8874564ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3966086Total
Program Services5040375ProgramServices
Management And General-1074289ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total340683Total
Program Services265434ProgramServices
Management And General75249ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total80116Total
Program Services13599ProgramServices
Management And General66517ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total7060956Total
Program Services7060956ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total4846517Total
Management And General4846517ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9360313Total
Program Services4499439ProgramServices
Management And General4860874ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2234409Total
Program Services406005ProgramServices
Management And General1828404ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MEDICAL SUPPLIES3123032931230329
BAD DEBTS1171696611716966
REPAIRS AND MAINTENANCE1306942128969617246
UNRELATED BUSINESS TAXES14001400

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5195615Total
Program Services1253663ProgramServices
Management And General3941952ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total212443864Total
Program Services181424301ProgramServices
Management And General31019563ManagementAndGeneral
Fundraising0Fundraising

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total0Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY6212BOY
EOY5413EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY18806962BOY
EOY9517930EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY26318392BOY
EOY25761276EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY123005BOY
EOY95716EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY3540945BOY
EOY4174448EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY769943BOY
EOY680281EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis222884957LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec80618506LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY146369894BOY
EOY142266451EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY233341BOY
EOY227635EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY863769BOY
EOY15695612EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY312348BOY
EOY1441206EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY197344811BOY
EOY199865968EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY9483747BOY
EOY12093075EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY36943BOY
EOY77912EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY145343916BOY
EOY144385670EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY154864606BOY
EOY156556657EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY42023897BOY
EOY42858066EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY456308BOY
EOY451245EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY42480205BOY
EOY43309311EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY197344811BOY
EOY199865968EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1733394ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-241608ReconciliationUnrealizedInvest
Reconcilation Other Changes-662680ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationstrueGrantsOtherOrganizations
Grants Other Organizations$16,827GrantsOtherOrganizationsAmount
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$5,480DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB22307TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierDescription of the activities reported on Lines 1a through 1iIdentifier
Return ReferenceSchedule C, Part II-B, Line 1ReturnReference
ExplanationLINE 1F: THE PORTION OF ORGANIZATION DUES THAT ARE RELATED TO LOBBYING ARE AS FOLLOWS: HOSPITAL & HEALTH SYSTEM ASSOCIATION OF PENNSYLVANIA- $12,129 AMERICAN HOSPITAL ASSOCIATION - $3,385 CATHOLIC HEALTH ASSOCIATION - $1,313 LINE 1G: THE ORGANIZATION INCURS COSTS FOR LEGISLATIVE ADVOCACY EFFORTS WITH VARIOUS CONGRESSMEN AND OTHERS, INCLUDING THE FOLLOWING ACTIVITIES: - ATTEND FUNDRAISING RECEPTIONS - MEETINGS WITH LEGISLATURES REGARDING GEOGRAPHICAL RECLASSIFICATION - HOSPITAL AND MEDICAL ASSOCIATION BREAKFAST WITH LEGISLATORSExplanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis4172218OtherCostOrOtherBasis
Book Value4172218BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis150600171OtherCostOrOtherBasis
Depreciation28830890Depreciation
Book Value121769281BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis4860168OtherCostOrOtherBasis
Depreciation3332089Depreciation
Book Value1528079BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis60332727OtherCostOrOtherBasis
Depreciation48336151Depreciation
Book Value11996576BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2919673OtherCostOrOtherBasis
Depreciation119376Depreciation
Book Value2800297BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings142266451TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

FieldValueIRS element (for citing)
Book Value0BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

FieldValueIRS element (for citing)
Book Value0BookValue

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
CHI OIP - FIXED INCOME7875203F
CHI OIP - EQUITY SECURITIES7820409F
FieldValueIRS element (for citing)
Total Of Book Value Securities15695612TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (10 entries)

DescriptionDescriptionAmountAmount
CHI DEBT MANAGEMENT PROGRAM$129,415,022
BUILDING PROJECT LEASE$10,303,963
CAPITAL LEASE FOR DAYCARE$2,042,331
INTERCOMPANY PAYABLES$1,438,429
RAC TAKEBACKS$574,142
CGH COST REPORT SETTLEMENTS$307,828
ESCROW FOR CGH TRUSTS$227,635
MEDICARE$50,000
UNCLAIMED PROPERTY$24,580
PARKING SECURITY DEPOSITS$1,740
FieldValueIRS element (for citing)
Total Of Amounts144385670TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierFIN 48 (ASC 740) footnoteIdentifier
Return ReferenceSchedule D, Part X, Line 2ReturnReference
ExplanationST. JOSEPH REGIONAL HEALTH NETWORK'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION. CHI'S FIN 48 (ASC 740) FOOTNOTE FOR THE YEAR ENDED JUNE 30, 2013, READS AS FOLLOWS: "CHI IS A TAX-EXEMPT COLORADO CORPORATION AND HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CHI OWNS CERTAIN TAXABLE SUBSIDIARIES AND ENGAGES IN CERTAIN ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE AND THEREFORE SUBJECT TO INCOME TAX. MANAGEMENT REVIEWS ITS TAX POSITIONS ANNUALLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS."Explanation

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CarefalseFPGReferenceFreeCare
FPG Reference Discounted CarefalseFPGReferenceDiscountedCare
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgetfalseExpensesExceededBudget
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Persons Served1419PersonsServed
Total Community Benefit Expense893768TotalCommunityBenefitExpense
Net Community Benefit Expense893768NetCommunityBenefitExpense
Percent Of Total Expense0.00450PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Persons Served64279PersonsServed
Total Community Benefit Expense34732480TotalCommunityBenefitExpense
Direct Offsetting Revenue27831029DirectOffsettingRevenue
Net Community Benefit Expense6901451NetCommunityBenefitExpense
Percent Of Total Expense0.03440PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served65698PersonsServed
Total Community Benefit Expense35626248TotalCommunityBenefitExpense
Direct Offsetting Revenue27831029DirectOffsettingRevenue
Net Community Benefit Expense7795219NetCommunityBenefitExpense
Percent Of Total Expense0.03890PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs30NumberOfActivitiesOrPrograms
Persons Served11513PersonsServed
Total Community Benefit Expense140143TotalCommunityBenefitExpense
Net Community Benefit Expense140143NetCommunityBenefitExpense
Percent Of Total Expense0.00070PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs7NumberOfActivitiesOrPrograms
Persons Served193PersonsServed
Total Community Benefit Expense173609TotalCommunityBenefitExpense
Net Community Benefit Expense173609NetCommunityBenefitExpense
Percent Of Total Expense0.00090PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served188PersonsServed
Total Community Benefit Expense5841TotalCommunityBenefitExpense
Net Community Benefit Expense5841NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs23NumberOfActivitiesOrPrograms
Persons Served595950PersonsServed
Total Community Benefit Expense160486TotalCommunityBenefitExpense
Net Community Benefit Expense160486NetCommunityBenefitExpense
Percent Of Total Expense0.00080PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs61NumberOfActivitiesOrPrograms
Persons Served607844PersonsServed
Total Community Benefit Expense480079TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense480079NetCommunityBenefitExpense
Percent Of Total Expense0.00240PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs61NumberOfActivitiesOrPrograms
Persons Served673542PersonsServed
Total Community Benefit Expense36106327TotalCommunityBenefitExpense
Direct Offsetting Revenue27831029DirectOffsettingRevenue
Net Community Benefit Expense8275298NetCommunityBenefitExpense
Percent Of Total Expense0.04130PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Persons Served22120PersonsServed
Total Community Building Expense10350TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense10350NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

FieldValueIRS element (for citing)
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served100PersonsServed
Total Community Building Expense1222TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense1222NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Persons Served2020PersonsServed
Total Community Building Expense1893TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense1893NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs5NumberOfActivitiesOrPrograms
Persons Served24240PersonsServed
Total Community Building Expense13465TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense13465NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$11,716,966BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare42510282AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare41124287CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall1385995MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1ST JOSEPH MEDICAL CENTERBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line12500 BERNVILLE ROADAddressLine1
CityREADINGCity
StatePAState
ZIP Code19605ZIPCode
FieldValueIRS element (for citing)
Website AddressWWW.THE FUTUREOFHEALTHCARE.ORGWebsiteAddress
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Teaching HospitalXTeachingHospital
Research FacilityXResearchFacility
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ST JOSEPH MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
CHNA ConductedtrueCHNAConducted
Community DefinitionXCommunityDefinition
Community DemographicsXCommunityDemographics
Existing ResourcesXExistingResources
How Data ObtainedXHowDataObtained
Community Health NeedsXCommunityHealthNeeds
Other Health IssuesXOtherHealthIssues
Identifying ProcessXIdentifyingProcess
Consulting ProcessXConsultingProcess
Information GapsXInformationGaps
Needs Assessment Conducted12NeedsAssessmentConducted
Take Into AccounttrueTakeIntoAccount
Other FacilitiestrueOtherFacilities
CHNA Widely AvailabletrueCHNAWidelyAvailable
Own WebsiteXOwnWebsite
On RequestXOnRequest
Adopt Implement StrategyXAdoptImplementStrategy
Execute Implement StrategyXExecuteImplementStrategy
Develop Community PlanXDevelopCommunityPlan
Participate Community PlanXParticipateCommunityPlan
Include Operational PlansXIncludeOperationalPlans
Adopt BudgetXAdoptBudget
Prioritize Health NeedsXPrioritizeHealthNeeds
Prioritize ServicesXPrioritizeServices
All Needs AddressedtrueAllNeedsAddressed
Organization Incur Excise TaxfalseOrganizationIncurExciseTax
Eligibility Criteria ExplainedtrueEligibilityCriteriaExplained
Uses FPG FreefalseUsesFPGFree
Uses FPG DiscountedfalseUsesFPGDiscounted
Explains BasistrueExplainsBasis
Income LevelXIncomeLevel
Asset LevelXAssetLevel
Medical IndigencyXMedicalIndigency
Insurance StatusXInsuranceStatus
Uninsured DiscountXUninsuredDiscount
Medicaid MedicareXMedicaidMedicare
State RegulationXStateRegulation
Explains Application MethodtrueExplainsApplicationMethod
Includes Publicity MeasurestrueIncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Posted In Emergency RoomXPostedInEmergencyRoom
Posted In Admission OfficeXPostedInAdmissionOffice
Provided On AdmissionXProvidedOnAdmission
Available On RequestXAvailableOnRequest
Actions On NonpaymenttrueActionsOnNonpayment
Collection ActivitiesfalseCollectionActivities
Nondiscrim Emergency Care PolicytrueNondiscrimEmergencyCarePolicy
Used Other MethodXUsedOtherMethod
Amounts Generally BilledfalseAmountsGenerallyBilled
Gross ChargesfalseGrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities15NumberOfOtherFacilities

Other Facilities OtherFacilities (15 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
ST JOSEPH QUALITY MEDICAL LABORATORY
RT 724 MAPLE SPRINGSBIRDSBOROPA19508DRAW STATION
ST JOSEPH QUALITY MEDICAL LABORATORY
FIFTH AND MONTGOMERY AVENUESBOYERTOWNPA19512DRAW STATION
ST JOSEPH HEALTH NETWORK
45 SOUTH PINE STREETELVERSONPA19520DIAG/URGENT CARE
ST JOSEPH HEALTH NETWORK
5400 PERKIOMEN AVENUEREADINGPA19606REHAB
ST JOSEPH QUALITY MEDICAL LABORATORY
1623 MORGANTOWN ROADREADINGPA19607DRAW STATION
ST JOSEPH HEALTH NETWORK
SCHOOLSIDE PLAZA-RT 61 AND WALL STKENHORSTPA19533LAB DRAW AND X-RAY
ST JOSEPH HEALTH NETWORK
108 PLAZA DRIVE SUITE 101BLANDONPA19510THERAPY, X-RAY, PE
ST JOSEPH HEALTH NETWORK
120 PROSPECT STREETREADINGPA19606DRAW STATION
ST JOSEPH QUALITY MEDICAL LABORATORY
TWO WEST WASHINGTON STREETSHENANDOAHPA17976DRAW STATION
ST JOSEPH QUALITY MEDICAL LABORATORY
4400 PENN AVENUESINKING SPRINGPA19608CARDIAC REHAB/LAB
ST JOSEPH HEALTH NETWORK
2605 KEISER BLVD SUITE 200WYOMISSINGPA19610CARDIAC REHAB/LAB
ST JOSEPH HEALTH NETWORK
1330 PENN AVENUEWYOMISSINGPA19610IMAGING
THE HERITAGE OF GREEN HILLS
10 TRANQUILITY LANEREADINGPA19607LAB DRAW
READING DOWNTOWN CAMPUS
145 N 6TH STREETREADINGPA19601CLINIC/X-RAY/CT/LAB
ST JOSEPH HEALTH NETWORK
2610 KEISER BLVDWYOMISSINGPA19610LAB & PT THERAPY

Form990 Schedule H Part VI Form990ScheduleHPartVI (20 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Eligibility criteria for free or discounted careSchedule H, Part I, Line 3cWHEN CATHOLIC HEALTH INITIATIVES (THE ULTIMATE PARENT ORGANIZATION TO ST. JOSEPH REGIONAL HEALTH NETWORK) ESTABLISHED ITS FINANCIAL ASSISTANCE POLICY IT WAS DETERMINED THAT ESTABLISHING A HOUSEHOLD INCOME SCALE BASED ON THE HUD VERY LOW INCOME GUIDELINES MORE ACCURATELY REFLECTS THE SOCIOECONOMIC DISPERSIONS AMONG THE URBAN AND RURAL COMMUNITIES IN 17 STATES SERVED BY CHI HOSPITALS AND HEALTH CARE FACILITIES. IN COMPARING HUD GUIDELINES TO THE FEDERAL POVERTY GUIDELINES ("FPG"), WE FIND THAT ON AVERAGE HUD GUIDELINES COMPUTE TO APPROXIMATELY 200% TO 250% (AND SOMETIMES 300%) OF FPG. ST. JOSEPH REGIONAL HEALTH NETWORK (SJRHN) BASES ITS FINANCIAL ASSISTANCE ELIGIBILITY ON HUD'S 130% OF VERY LOW INCOME GUIDELINES BASED ON GEOGRAPHY, AND AFFORDS THE UNINSURED AND UNDERINSURED THE ABILITY TO OBTAIN FINANCIAL ASSISTANCE WRITE-OFFS, BASED ON A SLIDING SCALE, RANGING FROM 55%-100% OF CHARGES. AN INDIVIDUAL'S INCOME UNDER THE HUD GUIDELINES IS A SIGNIFICANT FACTOR IN DETERMINING ELIGIBILITY FOR FINANCIAL ASSISTANCE. HOWEVER, IN DETERMINING WHETHER TO EXTEND DISCOUNTED OR FREE CARE TO A PATIENT, THE PATIENT'S ASSETS MAY ALSO BE TAKEN INTO CONSIDERATION. FOR EXAMPLE, A PATIENT SUFFERING A CATASTROPHIC ILLNESS MAY HAVE A REASONABLE LEVEL OF INCOME, BUT A LOW LEVEL OF LIQUID ASSETS SUCH THAT THE PAYMENT OF MEDICAL BILLS WOULD BE SERIOUSLY DETRIMENTAL TO THE PATIENT'S BASIC FINANCIAL (AND ULTIMATELY PHYSICAL) WELL-BEING AND SURVIVAL. SUCH A PATIENT MAY BE EXTENDED DISCOUNTED OR FREE CARE BASED UPON THE FACTS AND CIRCUMSTANCES.
COMMUNITY BENEFIT REPORTSCHEDULE H, PART I, LINE 6ASJRHN PREPARES ITS OWN ANNUAL WRITTEN COMMUNITY BENEFIT REPORT. ITS COMMUNITY BENEFIT REPORT IS NOT CONTAINED IN THAT OF A RELATED ORGANIZATION.
Costing Methodology used to calculate financial assistanceSchedule H, Part I, Line 7A COST ACCOUNTING SYSTEM WAS NOT USED TO COMPUTE AMOUNTS IN THE TABLE; RATHER COSTS IN THE TABLE WERE COMPUTED USING THE ORGANIZATION'S COST-TO-CHARGE RATIO. THE COST-TO-CHARGE RATIO COVERS ALL PATIENT SEGMENTS. BASED ON THAT FORMULA, [$180,261,907 / $623,195,422] RESULTS IN A 28.93% COST-TO-CHARGE RATIO. WORKSHEET 2 WAS NOT USED TO DERIVE THE COST-TO-CHARGE RATIO.
Bad Debt Expense excluded from financial assistance calculationSchedule H, Part I, Line 7, column(f)11,716,966
Subsidized Health ServicesSchedule H, Part I, Line 7gTHERE ARE NO PHYSICIAN CLINICS INCLUDED IN SUBSIDIZED HEALTH SERVICES.
Bad debt expense - financial statement footnoteSchedule H, Part III, Line 4ST. JOSEPH REGIONAL HEALTH NETWORK (SJRHN) DOES NOT BELIEVE THAT ANY PORTION OF BAD DEBT EXPENSE COULD REASONABLY BE ATTRIBUTED TO PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE SINCE AMOUNTS DUE FROM THOSE INDIVIDUALS' ACCOUNTS WILL BE RECLASSIFIED FROM BAD DEBT EXPENSE TO CHARITY CARE WITHIN 30 DAYS FOLLOWING THE DATE THAT THE PATIENT IS DETERMINED TO QUALIFY FOR CHARITY CARE. SJRHN DOES NOT ISSUE SEPARATE COMPANY AUDITED FINANCIAL STATEMENTS. HOWEVER, THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF CATHOLIC HEALTH INITIATIVES. THE CONSOLIDATED FOOTNOTE READS AS FOLLOWS: "THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, TAKING INTO CONSIDERATION HISTORICAL BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE AND OTHER COLLECTION INDICATORS. MANAGEMENT ROUTINELY ASSESSES THE ADEQUACY OF THE ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY PAYOR CATEGORY. THE RESULTS OF THESE REVIEWS ARE USED TO MODIFY, AS NECESSARY, THE PROVISION FOR BAD DEBTS AND TO ESTABLISH APPROPRIATE ALLOWANCES FOR UNCOLLECTIBLE NET PATIENT ACCOUNTS RECEIVABLE. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE, CHI FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PATIENT BALANCES WITH COLLECTION AGENCIES, SUBJECT TO THE TERMS OF CERTAIN RESTRICTIONS ON COLLECTION EFFORTS AS DETERMINED BY EACH FACILITY. IN ACCORDANCE WITH ACCOUNTING STANDARDS UPDATE (ASU) NO. 2011-07, PRESENTATION AND DISCLOSURE OF PATIENT SERVICES REVENUE, PROVISION FOR BAD DEBTS, AND ALLOWANCES FOR DOUBTFUL ACCOUNTS FOR CERTAIN HEALTH ENTITIES, THE PROVISION FOR BAD DEBTS IS PRESENTED ON THE CONSOLIDATED STATEMENT OF OPERATIONS AS A DEDUCTION FROM PATIENT SERVICES REVENUES (NET OF CONTRACTUAL ALLOWANCES AND DISCOUNTS) SINCE CHI ACCEPTS AND TREATS ALL PATIENTS WITHOUT REGARD TO THE ABILITY TO PAY."
Community benefit & methodology for determining medicare costsSchedule H, Part III, Line 8USING ESSENTIALLY THE SAME MEDICARE COST REPORT PRINCIPLES AS TO THE ALLOCATION OF GENERAL SERVICES COSTS AND "APPORTIONMENT" METHODS, THE "CHI WORKBOOK" CALCULATES A PAYERS' GROSS ALLOWABLE COSTS BY SERVICE (SO AS TO FACILITATE A CORRESPONDING COMPARISON BETWEEN GROSS ALLOWABLE COSTS AND ULTIMATE PAYMENTS RECEIVED). THE TERM "GROSS ALLOWABLE COSTS" MEANS COSTS BEFORE ANY DEDUCTIBLES OR CO-INSURANCE ARE SUBTRACTED. ST. JOSEPH REGIONAL HEALTH NETWORK'S ULTIMATE REIMBURSEMENT WILL BE REDUCED BY ANY APPLICABLE COPAYMENT/ DEDUCTIBLE. WHERE MEDICARE IS THE SECONDARY INSURER, AMOUNTS DUE FROM THE INSURED'S PRIMARY PAYER WERE NOT SUBTRACTED FROM MEDICARE ALLOWABLE COSTS BECAUSE THE AMOUNTS ARE TYPICALLY IMMATERIAL. ALTHOUGH NOT PRESENTED ON THE MEDICARE COST REPORT, IN ORDER TO FACILITATE A MORE ACCURATE UNDERSTANDING OF THE "TRUE" COST OF SERVICES (FOR "SHORTFALL" PURPOSES) THE CHI WORKBOOK ALLOWS A HEALTH CARE FACILITY NOT TO OFFSET COSTS THAT MEDICARE CONSIDERS TO BE NON-ALLOWABLE, BUT FOR WHICH THE FACILITY CAN LEGITIMATELY ARGUE ARE RELATED TO THE CARE OF THE FACILITY'S PATIENTS. IN ADDITION, ALTHOUGH NOT REPORTABLE ON THE MEDICARE COST REPORT, THE CHI WORKBOOK INCLUDES THE COST OF SERVICES THAT ARE PAID VIA A SET FEE-SCHEDULE RATHER THAN BEING REIMBURSED BASED ON COSTS (E.G. OUTPATIENT CLINICAL LABORATORY). FINALLY, THE CHI WORKBOOK ALLOWS A FACILITY TO INCLUDE OTHER HEALTH CARE SERVICES PERFORMED BY A SEPARATE FACILITY (SUCH AS A PHYSICIAN PRACTICE) THAT ARE MAINTAINED ON SEPARATE BOOKS AND RECORDS (AS OPPOSED TO THE MAIN FACILITY'S BOOKS AND RECORDS WHICH HAS ITS COSTS OF SERVICE INCLUDED WITHIN A COST REPORT). TRUE COSTS OF MEDICARE COMPUTED USING THIS METHODOLOGY: TOTAL MEDICARE REVENUE: $47,183,035 TOTAL MEDICARE COSTS: $51,339,332 SURPLUS OR SHORTFALL: $(4,156,297) ST. JOSEPH REGIONAL HEALTH NETWORK BELIEVES THAT EXCLUDING MEDICARE LOSSES FROM COMMUNITY BENEFIT MAKES THE OVERALL COMMUNITY BENEFIT REPORT MORE CREDIBLE FOR THESE REASONS: UNLIKE SUBSIDIZED AREAS SUCH AS BURN UNITS OR BEHAVIORAL-HEALTH SERVICES, MEDICARE IS NOT A DIFFERENTIATING FEATURE OF TAX-EXEMPT HEALTH CARE ORGANIZATIONS. IN FACT, FOR-PROFIT HOSPITALS FOCUS ON ATTRACTING PATIENTS WITH MEDICARE COVERAGE, ESPECIALLY IN THE CASE OF WELL-PAID SERVICES THAT INCLUDE CARDIAC AND ORTHOPEDICS. SIGNIFICANT EFFORT AND RESOURCES ARE DEVOTED TO ENSURING THAT HOSPITALS ARE REIMBURSED APPROPRIATELY BY THE MEDICARE PROGRAM. THE MEDICARE PAYMENT ADVISORY COMMISSION (MEDPAC), AN INDEPENDENT CONGRESSIONAL AGENCY, CAREFULLY STUDIES MEDICARE PAYMENT AND THE ACCESS TO CARE THAT MEDICARE BENEFICIARIES RECEIVE. THE COMMISSION RECOMMENDS PAYMENT ADJUSTMENTS TO CONGRESS ACCORDINGLY. THOUGH MEDICARE LOSSES ARE NOT INCLUDED BY CATHOLIC HOSPITALS AS COMMUNITY BENEFIT, THE CATHOLIC HEALTH ASSOCIATION GUIDELINES ALLOW HOSPITALS TO COUNT AS COMMUNITY BENEFIT SOME PROGRAMS THAT SPECIFICALLY SERVE THE MEDICARE POPULATION. FOR INSTANCE, IF HOSPITALS OPERATE PROGRAMS FOR PATIENTS WITH MEDICARE BENEFITS THAT RESPOND TO IDENTIFIED COMMUNITY NEEDS, GENERATE LOSSES FOR THE HOSPITAL, AND MEET OTHER CRITERIA, THESE PROGRAMS CAN BE INCLUDED IN THE CHA FRAMEWORK IN CATEGORY C AS "SUBSIDIZED HEALTH SERVICES." MEDICARE LOSSES ARE DIFFERENT FROM MEDICAID LOSSES, WHICH ARE COUNTED IN THE CHA COMMUNITY BENEFIT FRAMEWORK, BECAUSE MEDICAID REIMBURSEMENTS GENERALLY DO NOT RECEIVE THE LEVEL OF ATTENTION PAID TO MEDICARE REIMBURSEMENT. MEDICAID PAYMENT IS LARGELY DRIVEN BY WHAT STATES CAN AFFORD TO PAY, AND IS TYPICALLY SUBSTANTIALLY LESS THAN WHAT MEDICARE PAYS.
Collection practices for patients eligible for financial assistanceSchedule H, Part III, Line 9bST. JOSEPH REGIONAL HEALTH NETWORK'S (SJRHN) DEBT COLLECTION POLICY PROVIDES THAT SJRHN WILL PERFORM A REASONABLE REVIEW OF EACH INPATIENT ACCOUNT PRIOR TO TURNING AN ACCOUNT FOR TO A THIRD-PARTY COLLECTION AGENT AND PRIOR TO INSTITUTING ANY LEGAL ACTION FOR NON-PAYMENT, TO ASSURE THAT THE PATIENT AND PATIENT GUARANTOR ARE NOT ELIGIBLE FOR ANY ASSISTANCE PROGRAM (E.G. MEDICAID) AND DO NOT QUALIFY FOR COVERAGE THROUGH ST. JOSEPH MEDICAL CENTER'S COMMUNITY ASSISTANCE POLICY. AFTER HAVING BEEN TURNED OVER TO A THIRD-PARTY COLLECTION AGENT, ANY PATIENT ACCOUNT THAT IS SUBSEQUENTLY DETERMINED TO MEET SJRHN COMMUNITY ASSISTANCE POLICY IS REQUIRED TO BE RETURNED IMMEDIATELY BY THE THIRD-PARTY COLLECTION AGENT TO SJRHN FOR APPROPRIATE FOLLOW-UP SJRHN REQUIRES ITS THIRD-PARTY COLLECTION AGENTS TO INCLUDE A MESSAGE ON ALL STATEMENTS INDICATING THAT IF A PATIENT OR PATIENT GUARANTOR MEETS CERTAIN STIPULATED INCOME REQUIREMENTS, THE PATIENT OR PATIENT GUARANTOR MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE. ALL OF CATHOLIC HEALTH INITIATIVES' HOSPITALS' CONTRACTS WITH THIRD PARTY COLLECTION AGENCIES INCLUDE THE FOLLOWING STANDARDS: * NEITHER CHI HOSPITALS NOR THEIR COLLECTION AGENCIES WILL REQUEST BENCH OR ARREST WARRANTS AS A RESULT OF NON-PAYMENT; * NEITHER CHI HOSPITALS NOR THEIR COLLECTION AGENCIES WILL SEEK LIENS THAT WOULD REQUIRE THE SALE OR FORECLOSURE OF A PRIMARY RESIDENCE; AND * NO CATHOLIC HEALTH INITIATIVES' COLLECTION AGENCY MAY SEEK COURT ACTION WITHOUT HOSPITAL APPROVAL. FINALLY, COLLECTION AGENCIES ARE TRAINED ON THE CATHOLIC HEALTH INITIATIVES MISSION, CORE VALUES AND STANDARD OF CONDUCT TO MAKE SURE ALL PATIENTS ARE TREATED WITH DIGNITY AND RESPECT.
Community Served by Needs AssessmentSchedule H, Part V Section B, Line 3(1) ST. JOSEPH MEDICAL CENTER - THIS NEEDS ASSESSMENT WAS OVERSEEN BY A STEERING COMMITTEE OF REPRESENTATIVES FROM ST. JOSEPH REGIONAL HEALTH NETWORK, BERKS COUNTY COMMUNITY FOUNDATION, READING HEALTH SYSTEM, AND UNITED WAY OF BERKS COUNTY. AN ADVISORY COMMITTEE OF 17 REPRESENTATIVES FROM BERKS COUNTY COMMUNITY ORGANIZATIONS WAS APPOINTED BY THE STEERING COMMITTEE TO PROVIDE INPUT FROM THE COMMUNITY. THE ADVISORY COMMITTEE SUPPLIED GUIDANCE AT ALL STAGES OF THE NEEDS ASSESSMENT PROCESS. ADVISORY BOARD INDIVIDUALS REPRESENTING ORGANIZATIONS WITH FIRST-HAND KNOWLEDGE OF COMMUNITY HEALTH NEEDS INCLUDED: PRIMARY CARE AND SPECIALTY PHYSICIANS, LOCAL FQHC, COUNTY MENTAL HEALTH, WELLNESS SERVICES FOR HIV/AIDS, HISPANIC CENTER, AND MIGRANT FARM WORKERS, AS WELL AS A DOCTORAL STUDENT IN PUBLIC HEALTH FROM THE LOCAL COLLEGE.;
Other Hospital Facilities included in Needs AssessmentSchedule H, Part V Section B, Line 4(1) ST. JOSEPH MEDICAL CENTER - ST. JOSEPH REGIONAL HEALTH NETWORK PARTNERED WITH THE OTHER NON-PROFIT HOSPITAL IN BERKS COUNTY (READING HEALTH SYSTEM) TO CONDUCT THE COMMUNITY HEALTH NEEDS ASSESSMENT. THE BERKS COUNTY COMMUNITY FOUNDATION AND UNITED WAY OF BERKS COUNTY WERE ALSO KEY PARTICIPANTS IN THE ASSESSMENT PROCESS.;
Used federal poverty guidelines (FPG) to determine eligibilitySchedule H, Part V Section B, Line 10(1) ST. JOSEPH MEDICAL CENTER - HUD LOW INCOME GUIDELINES USED;
Used FPG to determine eligibility for providing discounted care criteriaSchedule H, Part V Section B, Line 11(1) ST. JOSEPH MEDICAL CENTER - HUD LOW INCOME GUIDELINES USED;
Means used to determine amounts billedSchedule H, Part V Section B, Line 20d(1) ST. JOSEPH MEDICAL CENTER - ST. JOSEPH REGIONAL HEALTH NETWORK USES THE AVERAGE OF COMMERCIAL PLANS TO DETERMINE THE MAXIMUM AMOUNTS THAT COULD BE CHARGED TO FAP-ELIGIBLE INDIVIDUALS FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE.;
PART VI, LINE I (PART II), AND LINES 2, 4, AND 5SCHEDULE H, PART VIORGANIZATION'S MISSION, VISION, AND TAX-EXEMPT PURPOSE ST. JOSEPH MEDICAL CENTER, NOW CALLED ST. JOSEPH REGIONAL HEALTH NETWORK (SJRHN), WAS FOUNDED BY THE SISTERS OF ST. FRANCIS IN 1873 TO PROVIDE HEALTH CARE SERVICES TO THE PEOPLE OF THE CITY OF READING. AS THE ONLY CATHOLIC HOSPITAL TO SERVE THE COMMUNITY, SJRHN EMBRACED THE MISSION OF THE FOUNDING RELIGIOUS CONGREGATION AND IS A MEMBER OF A NATIONAL CATHOLIC HEALTH CARE SYSTEM CALLED CATHOLIC HEALTH INITIATIVES (CHI). FOR GOING ON 142 YEARS, SJRHN HAS SERVED THE ENTIRE READING AND BERKS COMMUNITY WITH A FOCUS ON PROVIDING CARE TO ALL WHO NEED IT WITHOUT REGARD TO ABILITY TO PAY, A PHILOSOPHY THAT HAS DRIVEN THE MISSION OF SJRHN. IT'S A MISSION THAT IS AS IMPORTANT TODAY AS IT WAS TO THE SISTERS OF ST. FRANCIS 142 YEARS AGO, GIVEN THAT THE CITY OF READING HAS BEEN AMONG THE POOREST CITIES IN AMERICA. THIS "DISTINCTION" HAS PROVEN THE NEED FOR HEALTH CARE SERVICES THAT ARE PROVIDED WITH COMPASSION AND WITHOUT DISCRIMINATION. ST. JOSEPH REGIONAL HEALTH NETWORK IS A NON-PROFIT NETWORK CONSISTING OF ST. JOSEPH MEDICAL CENTER, ST. JOSEPH DOWNTOWN READING CAMPUS AND ST. JOSEPH MEDICAL GROUP. THE NETWORK EMPLOYS MORE THAN 1,562 PEOPLE AND IS THE 8TH LARGEST EMPLOYER IN BERKS COUNTY. THE NETWORK PROVIDES A FULL-RANGE OF OUTPATIENT AND INPATIENT DIAGNOSTIC, MEDICAL AND SURGICAL SERVICES THROUGH A TWO-CAMPUS SYSTEM, AND 15 OUTPATIENT FACILITIES THAT OFFER URGENT CARE, IMAGING STUDIES, LAB WORK AND OTHER AMBULATORY SERVICES AND PROCEDURES IN BERKS, CHESTER, SCHUYLKILL, AND MONTGOMERY COUNTIES. THE MEDICAL CENTER IS LOCATED ON ROUTE 183 IN BERN TOWNSHIP AND IS WIDELY RECOGNIZED FOR ITS MEDICAL AND SURGICAL INNOVATION IN VARIOUS SPECIALTIES, INCLUDING ITS HEART INSTITUTE AND CHEST PAIN CENTER AND ITS CANCER CENTER, IN PARTNERSHIP WITH PENN STATE HERSHEY CANCER INSTITUTE. THE 380,000 SQ. FT., 212-BED STATE-OF-THE-ART HOSPITAL AND HEALTH CAMPUS OPENED IN LATE 2006. ST. JOSEPH'S DOWNTOWN READING CAMPUS AT 6TH AND WALNUT STREETS IS THE LARGEST PRIMARY CARE PROVIDER IN THE CITY OF READING, OPERATING OUT OF A THRIVING 266,000 SQUARE FOOT BUILDING THAT PROVIDES FAMILY PRACTICE, WOMEN'S AND CHILDREN'S SERVICES AND DIAGNOSTIC SERVICES FOR MORE THAN 220,000 PATIENT ENCOUNTERS A YEAR. THE FACILITY HAS BEEN LAUDED AS A MODEL FOR INNER CITY PRIMARY CARE MEDICINE. ST. JOSEPH MEDICAL GROUP IS A NETWORK OF 70 PHYSICIANS AND OTHER HEALTH CARE PROVIDERS. THE GROUP INCLUDES: SPECIALISTS IN INTERNAL MEDICINE, FAMILY MEDICINE, HOSPITALISTS, ORTHOPEDICS AND SPORTS MEDICINE, GYNECOLOGY AND OBSTETRICS, NEUROLOGY, NEUROSURGERY, GENERAL SURGERY, WOMEN'S SERVICES, AND VASCULAR SURGERY AND IS COMMITTED TO PROVIDING THE BERKS COMMUNITY WITH THE BEST MEDICAL CARE AVAILABLE FROM BOARD CERTIFIED AND FELLOWSHIP-TRAINED PHYSICIANS.
PART VI, LINE I (PART II), AND LINES 2, 4, AND 5 CONTINUATION ISCHEDULE H, PART VICOMMUNITY BENEFIT APPROACH ST. JOSEPH REDUCES THE BURDENS OF THE GOVERNMENT TO MEET THE COMMUNITY'S GROWING AND DIVERSE HEALTH NEEDS BY REACHING OUT THROUGH ITS TWO CAMPUSES AND MULTIPLE OUTPATIENT FACILITIES. ST. JOSEPH IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS MADE UP OF A BROAD CROSS-SECTION OF LOCAL COMMUNITY AND BUSINESS LEADERS. THE HOSPITAL PARTICIPATES IN THE WIDEST RANGE OF PRIVATE AND GOVERNMENT INSURANCES OF ANY HOSPITAL IN THE REGION AND, ACCORDING TO THE PENNSYLVANIA HEALTH CARE COST CONTAINMENT COUNCIL, CONTINUES TO PROVIDE CARE FOR THE HIGHEST PERCENTAGE OF MEDICAID AND NON-PAYING PATIENTS COMPARED TO NET PATIENT REVENUE IN A REGION THAT COVERS HOSPITALS IN BERKS, LEHIGH, NORTHAMPTON, SCHUYLKILL, NORTHUMBERLAND, AND CARBON COUNTIES (SEE WWW.PHC4.ORG). ST. JOSEPH MEDICAL CENTER PROVIDES QUALITY AND COMPASSIONATE CARE TO ALL. WE ALSO REACH DEEPLY INTO THE COMMUNITY TO PARTICIPATE IN NUMEROUS ACTIVITIES WITH OTHER NON-PROFIT, EDUCATIONAL, AND SOCIAL SERVICES AGENCIES. OUR COMMUNITY BENEFIT ACTIVITIES ARE DESIGNED TO: * IDENTIFY AND INCREASE AWARENESS OF HEALTH NEEDS IN READING AND BERKS COUNTIES; * PROVIDE RESOURCES TO MEET THOSE NEEDS; AND * CREATE COLLABORATION AMONG COMMUNITY ORGANIZATIONS THAT FOCUS ON HEALTH AND WELL-BEING. ST. JOSEPH MEDICAL CENTER PROVIDES HEALTH SERVICES IN THREE COUNTIES: BERKS, SCHUYLKILL, AND CHESTER, THROUGH A TWO-CAMPUS SYSTEM WITH 15 OUTPATIENT FACILITIES. THE HOSPITAL REGULARLY COLLABORATES WITH THE UNITED WAY, THE BERKS COUNTY COMMUNITY FOUNDATION, AND THE BERKS COUNTY MEDICAL SOCIETY IN ASSESSING THE COMMUNITY'S HEALTH NEEDS AND WORKS COLLABORATIVELY TO CONTINUALLY DEVELOP THE SERVICES TO MEET THOSE NEEDS. LOCATED IN READING, PA, ST. JOSEPH REGIONAL HEALTH NETWORK SERVES PRIMARILY BERKS COUNTY, PA. THE CITY OF READING HAS A POPULATION OF 73,807 AND WHEN COMBINED WITH THE REMAINING POPULATION OF BERKS COUNTY, THE HEALTH NETWORK SERVES APPROXIMATELY 417,554 RESIDENTS. THE MEDIAN AGE OF THE CITY OF READING IS 31 YEARS OLD, NINE YEARS YOUNGER THAN THAT OF THE COUNTY AND A REFLECTION OF THE GROWING LATINO POPULATION. THE MEDIAN SIGNALS THE TYPE OF CARE MOST NEEDED IN THE CITY AND IS REFLECTED IN THE ST. JOSEPH'S EFFORTS TO PROVIDE PATIENTS WITH ACCESS TO PRIMARY CARE PHYSICIANS AT ITS DOWNTOWN READING CAMPUS. THE MOST RECENT 2011 ESTIMATES FROM THE U.S. CENSUS BUREAU REFLECT THE FOLLOWING REGARDING THE CITY OF READING AND BERKS COUNTY: CITY OF READING 2011 MEDIAN AGE 31.0 2011 MEDIAN HOUSEHOLD INCOME $26,874 2011 PER CAPITA INCOME $13,302 HISPANIC 58.7% WHITE NON-HISPANIC 25.7% TOTAL POPULATION 73,807 BERKS COUNTY 2011 MEDIAN AGE 40.0 2011 MEDIAN HOUSEHOLD INCOME $58,970 2011 PER CAPITA INCOME $25,600 HISPANIC 15.5% WHITE NON-HISPANIC 78.0% TOTAL POPULATION 417,554 MOST NOTABLY, READING - THE FIFTH LARGEST CITY IN THE STATE OF PENNSYLVANIA -IS A YOUNG, BUT ETHNICALLY DIVERSE, WITH THE HISPANIC POPULATION ACCOUNTING FOR NEARLY 59 PERCENT OF THOSE WHO LIVE IN THE CITY. THE MEDIAN HOUSEHOLD INCOME IS LESS THAN HALF OF THAT OF THE TOTAL COUNTY. THE CITY ITSELF IS FINANCIALLY CHALLENGED, AND WAS RECENTLY NAMED AS THE "POOREST CITY IN AMERICA". PROCESS IT WAS GENERALLY RECOGNIZED THAT THE HEALTH OF THE COMMUNITY WAS NOT THE RESPONSIBILITY OF ANY ONE ENTITY, BUT RATHER REQUIRED THE COORDINATED EFFORTS OF MANY ENTITIES - PUBLIC AND PRIVATE - TO REALIZE AN IMPROVED HEALTH STATUS OF A COMMUNITY. ST. JOSEPH MEDICAL CENTER HAS A STRONG HISTORY OF WORKING TOGETHER TO ADVANCE COMMUNITY HEALTH. DURING THE YEAR, ST. JOSEPH COLLABORATED TO PRODUCE A SINGLE COMMUNITY HEALTH ASSESSMENT TO ADDRESS ISSUES AND OPPORTUNITIES WITHIN THE GREATER COMMUNITY. THIS HEALTH ASSESSMENT PROVIDES A CONSENSUS ON NEEDS AS A FOUNDATION TO ESTABLISH INTERVENTIONS, SOLUTIONS AND COLLECTIVE ACTION TO REDUCE THE PREVALENCE OF KEY HEALTH INDICATORS. IT ALSO PROVIDES CRITICAL INFORMATION UPON WHICH TO MAKE EFFECTIVE RESOURCE AND PROGRAM INVESTMENTS AND OFFERS A FRAMEWORK FOR UPDATING DATA AND MEASURING OUTCOMES. COMMUNITY HEALTH NEEDS ASSESSMENT THIS NEEDS ASSESSMENT WAS JOINTLY SPONSORED BY THE BERKS COUNTY COMMUNITY FOUNDATION, ST. JOSEPH REGIONAL HEALTH NETWORK, READING HEALTH SYSTEM, AND THE UNITED WAY OF BERKS COUNTY. THE PURPOSE OF THE NEEDS ASSESSMENT IS TO IDENTIFY AND PRIORITIZE COMMUNITY HEALTH NEEDS SO THAT THESE ORGANIZATIONS CAN DEVELOP STRATEGIES AND IMPLEMENTATION PLANS THAT BENEFIT THE PUBLIC AS WELL AS SATISFY THE REQUIREMENTS OF THE AFFORDABLE CARE ACT FOR THE TWO HOSPITALS. THIS REPORT SUMMARIZES THE RESULTS OF AN ASSESSMENT OF THE HEALTH STATUS AND HEALTH CARE NEEDS OF RESIDENTS IN BERKS COUNTY, PENNSYLVANIA. THE NEEDS ASSESSMENT WAS CONDUCTED BY PUBLIC HEALTH MANAGEMENT CORPORATION, A PRIVATE NON-PROFIT PUBLIC HEALTH INSTITUTE. THIS NEEDS ASSESSMENT WAS COMPLETED BEFORE MANY OF THE PROVISIONS OF THE AFFORDABLE CARE ACT WENT INTO EFFECT, AND BEFORE THE BERKS COMMUNITY HEALTH CENTER HAD BEEN IN OPERATION FOR MORE THAN A FEW MONTHS. THEREFORE, INFORMATION ON THE IMPACT OF THE LEGISLATION AND THE HEALTH CENTER ON ACCESS TO HEALTH CARE WERE NOT INCLUDED IN THE RESEARCH FOR THIS ASSESSMENT. IT IS ANTICIPATED THAT BOTH OF THESE RECENT CHANGES IN THE HEALTH CARE SYSTEM IN BERKS COUNTY WILL HAVE AN IMPACT ON THE ISSUES THIS NEEDS ASSESSMENT WAS OVERSEEN BY A STEERING COMMITTEE OF REPRESENTATIVES FROM EACH OF THE FOUR SPONSORING ORGANIZATIONS. AN ADVISORY COMMITTEE OF 17 REPRESENTATIVES FROM BERKS COUNTY COMMUNITY ORGANIZATIONS WAS APPOINTED BY THE STEERING COMMITTEE TO PROVIDE INPUT FROM THE COMMUNITY. THE ADVISORY COMMITTEE SUPPLIED GUIDANCE AT ALL STAGES OF THE NEEDS ASSESSMENT PROCESS. OVERALL, BERKS COUNTY RESIDENTS ARE IN GOOD HEALTH. HOWEVER, HEART DISEASE IS THE LEADING CAUSE OF DEATH FOLLOWED BY ALL FORMS OF CANCER, STROKE, LUNG CANCER, AND FEMALE BREAST CANCER. IN ADDITION, MANY ADULTS SUFFER FROM OBESITY, HIGH BLOOD PRESSURE, DIABETES, AND UNTREATED MENTAL HEALTH CONDITIONS. FOR EXAMPLE: * NEARLY ONE-THIRD OF ADULTS (30.2%) ARE OBESE AND MORE THAN ONE-THIRD (35.9%) ARE OVERWEIGHT; * ONE-THIRD OF ADULTS (33.4%) HAVE BEEN DIAGNOSED WITH HIGH BLOOD PRESSURE; THIS PERCENTAGE REPRESENTS 105,400 ADULTS; * ONE IN SEVEN ADULTS (13.9%) HAS BEEN DIAGNOSED WITH DIABETES; AND * ALTHOUGH 14.6% HAVE BEEN DIAGNOSED WITH A MENTAL HEALTH CONDITION, ONLY 38.5% OF THOSE ARE RECEIVING TREATMENT FOR THEIR CONDITION. * RESIDENTS OF THE CITY OF READING, BLACKS, AND LATINOS ARE IN POORER OVERALL HEALTH, ARE MORE LIKELY TO BE OBESE, AND ARE MORE LIKELY TO HAVE DIABETES, HIGH BLOOD PRESSURE, OR A MENTAL HEALTH CONDITION THAN OTHER RESIDENTS, BUT THERE ARE MANY SMALLER SUBURBAN AND RURAL AREAS OF THE COUNTY WHERE LOW INCOME RESIDENTS, IN PARTICULAR, ARE IN POOR HEALTH. UNMET NEEDS HEALTH CARE IS UNAFFORDABLE FOR MANY BERKS COUNTY RESIDENTS. FORTY-FOUR PERCENT OF SURVEY RESPONDENTS IDENTIFIED THE COST OF HEALTH CARE, INCLUDING INSURANCE COVERAGE, CO-PAYS, AND DEDUCTIBLES, AS THE MOST COMMON HEALTH CONCERN. FOR EXAMPLE: * ONE IN SEVEN ADULTS AGED 18-64 (13.3%) IS UNINSURED, REPRESENTING 33,000 UNINSURED ADULTS; THIS PERCENTAGE HAS INCREASED FROM 8.7% IN 2008 TO 13.3% IN 2012. * AMONG THE UNINSURED IN BERKS COUNTY, ONE-QUARTER (24.8%) VISITED AN EMERGENCY ROOM FOR CARE IN THE PAST YEAR DUE TO A LACK OF HEALTH INSURANCE. * MANY ADULTS IN BERKS COUNTY ARE UNABLE TO GET NEEDED CARE DUE TO THE COST OF THAT CARE: 12.0% OF ADULTS, OR ABOUT 37,000 INDIVIDUALS, REPORTED THAT THERE WAS A TIME IN THE PAST YEAR WHEN THEY NEEDED HEALTH CARE, BUT DID NOT RECEIVE IT DUE TO THE COST.
PART VI, LINE I (PART II), AND LINES 2, 4, AND 5 CONTINUATION IISCHEDULE H, PART VIACCESS TO ESSENTIAL HEALTH CARE * INCREASE THE CAPACITY OF EXISTING PROVIDERS AND ADD NEW PROVIDERS TO IMPROVE ACCESS TO ESSENTIAL HEALTH CARE SERVICES FOR AT-RISK POPULATIONS. THESE NEEDS INCLUDE: 1. PRIMARY CARE AND SPECIALTY CARE; 2. MENTAL HEALTH SERVICES, INCLUDING PSYCHIATRISTS; 3. EARLY PRENATAL CARE, PARTICULARLY FOR BLACK AND HISPANIC/LATINA WOMEN; AND 4. PATIENT NAVIGATORS AND CASE MANAGERS TO ASSIST AT-RISK POPULATIONS IN CIRCUMVENTING BARRIERS TO ACCESSING ESSENTIAL HEALTH CARE. * ENCOURAGE THE COMMUNITY TO WORK TOGETHER TO ESTABLISH A BERKS COUNTY HEALTH DEPARTMENT TO FOCUS ON SUCH POPULATION HEALTH OBJECTIVES AS: 1. PROVIDING PREVENTIVE SCREENINGS AND HEALTH EDUCATION TO AT-RISK SUBPOPULATIONS; 2. ADDRESSING BARRIERS AT-RISK POPULATIONS FACE IN ACCESSING AFFORDABLE MEDICATIONS, DENTAL CARE AND VISION CARE; AND 3. COORDINATING COMMUNITY RESPONSES TO ISSUES AFFECTING POPULATION HEALTH. * IMPROVE THE SOCIAL SERVICE AGENCIES' AND HEALTH CARE PROVIDERS' CAPACITY TO ADDRESS UNIQUE LINGUISTIC AND CULTURAL FACTORS THAT AFFECT ACCESS TO CARE BY LARGE SEGMENTS OF THE HISPANIC/LATINO POPULATION, SPECIFICALLY: 1. INCREASING THE AVAILABILITY OF BILINGUAL, CULTURALLY APPROPRIATE SERVICES, PARTICULARLY IN SPECIALISTS' OFFICES; 2. BETTER EDUCATING AT-RISK POPULATIONS ABOUT THE VALUE AND AVAILABILITY OF PREVENTIVE SERVICES; 3. IMPROVING AT-RISK POPULATIONS' UNDERSTANDING OF ELIGIBILITY REQUIREMENTS AND APPLICATION PROCESSES FOR PUBLICLY-FUNDED HEALTH INSURANCE; AND 4. ADDRESSING CONCERNS OF THOSE AT-RISK POPULATIONS WHOSE LEGAL STATUS REPRESENTS A BARRIER TO ACCESSING ESSENTIAL HEALTH SERVICES. FINANCIAL ASSISTANCE WE BELIEVE THAT RECEIVING HEALTH CARE IS A BASIC HUMAN RIGHT. OUR CATHOLIC HEALING TRADITION TEACHES THAT ACCESS TO NECESSARY HEALTH CARE SHOULD NEVER BE BASED ON THE ABILITY TO PAY. ST. JOSEPH PARTICIPATES IN THE WIDEST NUMBER OF INSURANCE PROGRAMS OF THE HOSPITALS IN THE REGION. WE REALIZE THAT MANY PEOPLE EITHER CANNOT AFFORD HEALTH INSURANCE OR DO NOT HAVE ENOUGH INSURANCE TO COVER THEIR BILLS. THOSE ARE THE REASONS FOR OUR PAYMENT OPTIONS AND FINANCIAL ASSISTANCE PROGRAM, WHICH IS PUBLICLY POSTED ON THE HOSPITAL WEBSITE WWW.THEFUTUREOFHEALTH CARE.ORG. A PRICE ESTIMATOR ALSO WAS ADDED IN ORDER TO FURTHER CREATE PRICE AND COST TRANSPARENCY. WE UNDERSTAND THAT THE NEED FOR HEALTH CARE AND HOSPITAL SERVICES IS OFTEN UNPLANNED, AND SOME PATIENTS MAY NOT HAVE SUFFICIENT INSURANCE, OR MAY BE UNABLE TO PAY THEIR ENTIRE BILL RIGHT AWAY. WE ASSURE PATIENTS THAT ADMISSION TO ST. JOSEPH MEDICAL CENTER IS A MEDICAL, NOT A FINANCIAL, DECISION. AND, FOR THOSE WHO NEED TO TAKE ADVANTAGE OF OUR FINANCIAL ASSISTANCE PROGRAMS, WE PROVIDE THE NECESSARY ASSISTANCE IN COMPLETING APPLICATIONS THAT HELP TO DETERMINE ELIGIBILITY FOR FEDERAL, STATE OR COUNTY GOVERNMENT HEALTH CARE ASSISTANCE. WE ALSO OFFER ST. JOSEPH MEDICAL CENTER'S OWN ASSISTANCE PLAN THAT CAN PAY ALL OR A SIGNIFICANT PORTION OF HOSPITAL BILLS. QUALITATIVE DESCRIPTION OF COMMUNITY BENEFIT THE HEART OF OUR MISSION IS TO TOUCH AND IMPROVE THE LIVES-IN BODY, MIND AND SPIRIT-OF AS MANY PEOPLE AS POSSIBLE WHO LIVE IN OUR EXTENDED COMMUNITY. WE ARE MAKING A DIFFERENCE WITH OUR NUMEROUS OUTREACH EFFORTS FOR WHICH OUR STAFF GIVES UNSELFISHLY OF THEIR TIME. AMONG OUR PROGRAMS ARE: FAMILY & WOMEN'S CARE AND FAMILY PRACTICE CLINIC IN CENTER CITY ST. JOSEPH FAMILY & WOMEN'S CARE PROVIDES COMPREHENSIVE OUTPATIENT PRIMARY CARE THAT INCLUDES SERVICES IN FAMILY PRACTICE, PEDIATRICS, AND OB/GYN. THE CENTER SERVES AS AN ENTRY POINT INTO THE CONTINUUM OF CARE OFFERED BY ST. JOSEPH MEDICAL CENTER. PHYSICIANS, PHYSICIAN ASSISTANTS, CERTIFIED REGISTERED NURSE PRACTITIONERS, CERTIFIED NURSE MIDWIVES, SOCIAL WORKERS, NURSES AND MEDICAL ASSISTANTS COLLABORATE TO PROVIDE AN INTERDISCIPLINARY APPROACH TO MEET THE INDIVIDUAL HEALTH CARE NEEDS OF OUR PATIENTS. WE OFFER AGE-APPROPRIATE HEALTH, PSYCHOLOGICAL CARE, THAT IS CULTURALLY SENSITIVE. HEALTH MAINTENANCE EDUCATION AND WELLNESS PROGRAMS ARE ALSO OFFERED. THIS CLINIC SERVES AS AN OUTREACH HEALTH PROGRAM FOR AN UNDERSERVED PATIENT POPULATION IN THE CITY OF READING AND PARTICIPATES IN ALL OF THE LOCAL HEALTH INSURANCE PLANS INCLUDING ALL OF THE MEDICAL ASSISTANCE PLANS. ACCESS TO PRIMARY HEALTH CARE IS A SIGNIFICANT ISSUE FOR RESIDENTS OF BERKS COUNTY. WHILE IT IS TRUE THAT RESIDENTS ALL ACROSS PENNSYLVANIA HAVE TO FACE THE CONSEQUENCES OF HAVING TOO FEW PRIMARY CARE PHYSICIANS IN THEIR COMMUNITIES IT REMAINS A PROBLEM THAT MANY COUNTY RESIDENTS REPORT NOT HAVING A PERSONAL HEALTH CARE PROVIDER AT A RATE THAT IS HIGHER THAN THE STATE AVERAGE AND HIGHER THAN THE SURROUNDING COUNTIES. LATINOS ARE MORE THAN THREE TIMES AS LIKELY TO REPORT NOT HAVING A PRIMARY HEALTH CARE PROVIDER AS THE WHITES. FURTHER, MANY LATINOS FACE THE SIGNIFICANT SOCIOECONOMIC BARRIERS OF POVERTY, LANGUAGE, LACK OF HEALTH INSURANCE AND CULTURAL ISSUES, INCLUDING SOCIAL SUPPORT AND ATTITUDES ABOUT HEALTH CARE. ST. JOSEPH RECENTLY PARTNERED IN A COMMUNITY HEALTH NEEDS ASSESSMENT WITH THE UNITED WAY, BERKS COMMUNITY FOUNDATION AND READING HEALTH SYSTEM. THIS COMPREHENSIVE STUDY OF THE COMMUNITIES UNMET NEEDS WILL BE PART OF ONGOING COMMUNITY BENEFIT PLANNING INTO THE FUTURE.
PART VI, LINE I (PART II), AND LINES 2, 4, AND 5 CONTINUATION IIISCHEDULE H, PART VIABOUT CENTERING PREGNANCY: ST. JOSEPH OFFERS CENTERING PREGNANCY A MULTIFACETED GROUP MODEL OF CARE THAT INTEGRATES THE THREE MAJOR COMPONENTS OF CARE - HEALTH ASSESSMENT, EDUCATION, AND SUPPORT - INTO A UNIFIED PROGRAM WITHIN A GROUP SETTING. EIGHT TO TWELVE WOMEN WITH SIMILAR GESTATIONAL AGES MEET TOGETHER, LEARN CARE SKILLS, PARTICIPATE IN A FACILITATED DISCUSSION AND DEVELOP A SUPPORT NETWORK WITH OTHER GROUP MEMBERS. EACH GROUP MEETS FOR AT LEAST 10 SESSIONS THROUGHOUT PREGNANCY AND EARLY POSTPARTUM AND EACH SESSION LASTS APPROXIMATELY 90 MINUTES. WITHIN THE GROUP SPACE, THE MEDICAL PRACTITIONER AND CARE TEAM COMPLETE STANDARD PHYSICAL HEALTH ASSESSMENTS FOR THE WOMEN. THROUGH THIS UNIQUE MODEL OF CARE, WOMEN ARE EMPOWERED TO CHOOSE HEALTH-PROMOTING BEHAVIORS. THE EFFECTIVENESS OF THIS MODEL AND DELIVERY OF CARE HAS BEEN MEASURED BY HEALTH OUTCOMES FOR PREGNANCIES, SPECIFICALLY INCREASED BIRTH WEIGHT AND THE GESTATIONAL AGE OF THE MOTHER AT DELIVERY. ADDITIONALLY, SCORES SHOW INCREASED SATISFACTION BY BOTH THE MOTHER AND THE HEALTH CARE PROVIDERS. CENTERING PREGNANCY GROUPS PROVIDE A DYNAMIC ATMOSPHERE FOR LEARNING AND SHARING THAT IS IMPOSSIBLE TO CREATE IN A ONE-TO-ONE ENCOUNTER. INSTEAD OF SHORT VISITS ALONE WITH A PROVIDER, CENTERING PREGNANCY GROUP PARTICIPANTS RECEIVE APPROXIMATELY 20 HOURS OF PRENATAL CARE ACROSS PREGNANCY, COMPARED TO ABOUT 2 TOTAL HOURS - ALL AT NO ADDITIONAL COST. CENTERING PREGNANCY IS PRENATAL CARE THAT SERVES THE GENERAL NEEDS OF ALL PREGNANT WOMEN AND MEETS THE SPECIAL NEEDS OF RACIAL AND ETHNIC GROUPS. THIS PRENATAL CARE MODEL TRANSCENDS BARRIERS TO BRING WOMEN TOGETHER TO SHARE WHAT THEY HAVE IN COMMON: THE DESIRE TO HAVE A HEALTHY BABY AND A SAFE, SATISFYING LABOR AND DELIVERY EXPERIENCE. HEARING OTHER WOMEN SHARE CONCERNS WHICH MIRROR THEIR OWN HELPS THE WOMAN TO NORMALIZE THE WHOLE EXPERIENCE OF PREGNANCY. ST. JOSEPH HAS IMPLEMENTED CENTERING PREGNANCY AT OUR DOWNTOWN READING CAMPUS, AND IS REACHING OUT TO THE COMMUNITY BY HOSTING GROUPS AT OTHER COMMUNITY BASED ORGANIZATION SITES. CENTERING DIABETES CENTERING DIABETES CLASSES ARE MODELED ON CENTERING PREGNANCY CLASSES AND ARE DESIGNED TO HELP DIABETICS TO ACCESS CLINICIANS, THERAPISTS, DIETICIANS AND HEALTH EDUCATORS AND TO PARTICIPATE IN CLASSES ABOUT NUTRITION, EXERCISE, MEDICATIONS, AND LIFESTYLE AND COPING SKILLS. THE GOAL IS TO HELP PATIENTS TO NOT BE AFRAID OF HAVING DIABETES - TO SEE THAT THEY CAN TAKE CARE OF THEMSELVES AND THAT THE DISEASE IS MANAGEABLE. THE PROGRAM PROMOTES SELF-MANAGEMENT OF THE DISEASE TO ACHIEVE TREATMENT GOALS THAT BRING ABOUT HEALTHY OUTCOMES. COMBATING YOUTH VIOLENCE VIOLENCE PREVENTION ISN'T OFTEN THOUGHT OF AS A TRADITIONAL MEANS OF DELIVERING HEALTH CARE. BUT IT MAKES SENSE THAT ST. JOSEPH MEDICAL CENTER SHOULD BE AT THE FOREFRONT OF THIS EFFORT TO REDUCE VIOLENCE IN OUR COMMUNITIES --- WE SEE THE TOLL OF VIOLENCE EVERY DAY IN OUR EMERGENCY DEPARTMENT. IT IS AN EPIDEMIC AND THE TOLL OF VIOLENT CRIMES IN THIS COUNTRY IS AS STAGGERING AND AS PERSISTENT AND PERVASIVE AS ANY INFECTIOUS OR CHRONIC DISEASE. ST. JOSEPH PROVIDE THE READING YOUTH VIOLENCE PROJECT INITIATIVE WITH A FIVE-YEAR COMMITMENT TOTALING MORE THAN $840,000. THROUGH A CONSENSUS PROCESS, THREE GOALS FOR PREVENTING YOUTH VIOLENCE WERE DEVELOPED: * SUPPORT POSITIVE RELATIONSHIPS AND HOME ENVIRONMENTS FOR YOUTH PEOPLE. * ENHANCE STUDENT AND SCHOOL ENGAGEMENT TO KEEP YOUNG PEOPLE IN SCHOOL. * IMPROVE CONDITIONS IN COMMUNITIES MOST IMPACTED BY VIOLENCE. MOBILE OUTREACH TO THE COMMUNITY ST. JOSEPH MEDICAL CENTER CREATED A FULLY-STOCKED 'HOSPITAL ON WHEELS' THROUGH THE REPURPOSING OF ANOTHER VEHICLE WHICH IS NOW USED BOTH FOR COMMUNITY OUTREACH AND TO RESPOND WHEN DISASTER STRIKES IN THE COMMUNITY. THE VEHICLE IS FULLY-CERTIFIED TO RESPOND TO CRITICAL INCIDENTS WHERE ST. JOSEPH'S MEDICAL PRESENCE IS REQUESTED BY AUTHORITIES. ST. JOSEPH STAFF ALSO USE THE VEHICLE FOR NUMEROUS COMMUNITY EVENTS WHERE HOSPITAL STAFF ARE ON-SITE TO PROVIDE PRE-HOSPITAL CARE AND FIRST AID. GIVE KIDS A SMILE FOR THE PAST 14 YEARS, ST. JOSEPH MEDICAL CENTER HAS COLLABORATED WITH THE KEYSTONE FARMWORKER PROGRAM, THE BERKS-SCHUYLKILL DENTAL HYGIENISTS' ASSOCIATION, THE BERKS COUNTY DENTAL SOCIETY, AND INDIVIDUAL PRIVATE PRACTICE DENTAL PROFESSIONALS TO PROVIDE A CHILDREN'S DENTAL CLINIC THAT OPERATES ONE SATURDAY MORNING A MONTH FROM JANUARY THROUGH MAY. THE CHILDREN'S DENTAL CLINIC CARES FOR CHILDREN WITH SERIOUS DENTAL DISEASES WHO HAVE "FALLEN THROUGH THE CRACKS." A MAJORITY OF THOSE CLINIC PATIENTS ARE LOW INCOME, MINORITY CHILDREN, INCLUDING FARM-WORKER CHILDREN. TO DATE, MORE THAN 2,300 CHILDREN HAVE BEEN SUPPORTED WITH DENTAL CARE. COMENZANDO BIEN: A FREE SPANISH PRENATAL CLASS COMENZANDO BIEN (GOOD BEGINNING) WAS CREATED BY THE NATIONAL MARCH OF DIMES AS A WAY TO HELP EDUCATE HISPANIC WOMEN ABOUT PRENATAL CARE AT ST. JOSEPH MEDICAL CENTER. THE CURRICULUM ADDRESSES SOME OF THE UNIQUE CULTURAL PERSPECTIVES OF HISPANIC WOMEN AND THEIR FAMILIES, AS WELL AS BEHAVIORS THAT AFFECT A PREGNANCY. COMENZANDO BIEN IS A BILINGUAL PROGRAM WITH MATERIALS THAT REFLECT HISPANIC CULTURE AND THE ROLES OF MEN AND WOMEN IN THAT CULTURE. THE PRENATAL EDUCATION PORTION OF THE CLASSES ENCOURAGES POSITIVE BEHAVIORS, INCLUDING TAKING VITAMINS, GETTING NEEDED VACCINATIONS AND EATING PROPERLY DURING PREGNANCY. ENVIRONMENTAL AWARDS CONTINUE WHILE THE STAFF AT ST. JOSEPH REGIONAL HEALTH NETWORK IS COMMITTED TO EXCELLENT PATIENT OUTCOMES, THEY ARE EQUALLY AS PASSIONATE ABOUT MANAGING THE HEALTH OF MOTHER EARTH. IN 2012 AND 2013, THE MEDICAL CENTER RECEIVED A "PARTNER FOR CHANGE AWARD - WITH DISTINCTION," FROM PRACTICE GREENHEALTH, A NATIONAL ORGANIZATION FOR HEALTH CARE FACILITIES THAT WORK TOWARD ENVIRONMENTALLY RESPONSIBLE OPERATIONS. PRACTICE GREENHEALTH RECOGNIZED ST. JOE'S FOR ITS ACHIEVEMENTS IN WASTE REDUCTION AND POLLUTION PREVENTION. IT IS THE THIRD YEAR THE MEDICAL CENTER WAS HONORED BY GREENHEALTH. SINCE ITS PROGRAM STARTED, ST. JOSEPH IS NOW RECYCLING MORE THAN 60 PERCENT OF ITS WASTE, UP FROM 15 PERCENT TWO YEARS AGO. HOSPITAL EMPLOYEES HAVE EMBRACED A PROGRAM IN WHICH THEY RECYCLE GLASS, PAPER, COOKING OIL, LIGHT BULBS, BATTERIES, YARD AND LEAF WASTE, COMPUTERS, COPPER, PLASTIC, ALUMINUM AND TIN CANS, CARDBOARD, BLUE WRAP, PRINTER AND FAX CARTRIDGES, EYEGLASSES AND CELL PHONES. CLEARLY MARKED BINS IN THE MEDICAL CENTER'S CAFÉ ENABLE EMPLOYEES TO EASILY SORT RECYCLABLES AND COMPOSTABLE PRODUCTS FROM THEIR LUNCH TRAYS. THEIR EFFORTS KEPT 250 TONS OF WASTE FROM BEING PLACED IN LANDFILLS JUST LAST YEAR. ST. JOSEPH IS A SUCCESSFUL MODEL OF HOW HEALTH FACILITIES CAN DEVELOP AND IMPLEMENT POLLUTION PREVENTION PROGRAMS TO GREATLY IMPROVE THE HEALTH OF THEIR PATIENTS, STAFF AND COMMUNITY. IN 2008, GREENHEALTH RECOGNIZED ST. JOSEPH EFFORTS TO ELIMINATE THE USE OF MERCURY WITH THE MAKING MEDICINE MERCURY-FREE AWARD. WHILE MERCURY WAS TRADITIONALLY A NECESSARY COMPONENT OF HEALTH CARE OPERATIONS, IT CREATED HEALTH AND ENVIRONMENTAL CONCERNS THAT MEDICAL CENTER STAFF WAS DETERMINED TO ADDRESS. THIS PAST YEAR, ST. JOSEPH BEGAN WORKING WITH THE RODALE INSTITUTE, KUTZTOWN, PA, TO COMPOST FOOD WASTE. KEYSTONE FARMWORKERS AND ST. JOSEPH MEDICAL CENTER PARTNER TO AID SEASONAL AND MIGRANT LABORERS AND ACHIEVE A HEALTHIER COMMUNITY LIVING IN THE SHADOWS OF BERKS COUNTY ARE SEASONAL FARM WORKERS WHO COME HERE HOPING TO MAKE BETTER LIVES FOR THEMSELVES AND THEIR FAMILIES. THEY WORK IN MUSHROOM HOUSES, ON FARMS AND IN ORCHARDS. THEY PICK STRAWBERRIES, PLANT CHRISTMAS TREES AND PROCESS TURKEYS. THIS GROUP OF FARM WORKERS TENDS TO BE POOR, WITH VERY LIMITED EDUCATION. SOME HAVE WORK VISAS, WHILE OTHERS ARE UNDOCUMENTED. MANY TRAVEL BETWEEN THE UNITED STATES AND MEXICO OR CENTRAL AMERICA, RETURNING TO BERKS COUNTY YEAR AFTER YEAR FOR WORK. THEY ARE TRANSIENT, AND VERY FEW HAVE ACCESS TO ADEQUATE MEDICAL CARE. ST. JOSEPH ADMINISTERS A PROGRAM WITH SELINA ZYGMUNT, REGIONAL MANAGER OF KEYSTONE HEALTH CENTER'S FARMWORKER PROGRAM, ON ST. JOSEPH MEDICAL CENTER'S DOWNTOWN CAMPUS. WITH THE HELP OF ST. JOSEPH'S RESIDENTS, THE PROGRAM PROVIDES IMMUNIZATIONS, HEALTH SCREENINGS, A DENTAL PROGRAM, EDUCATIONAL PROGRAMS AND OTHER SERVICES TO MIGRANT AND SEASONAL FARM WORKERS. PHYSICIANS AND FARMWORKER PROGRAM REPRESENTATIVES OFTEN SEEK OUT FARM WORKERS AT THEIR PLACE OF EMPLOYMENT TO PROVIDE IMMUNIZATION CLINICS OR OTHER SERVICES, SOMETIMES SERVING 50 OR 60 WORKERS IN ONE NIGHT. IF THEY CAN'T REACH THEM AT WORK, THEY SET UP HEALTH SCREENINGS THROUGHOUT THE COMMUNITY AND SPREAD THE WORD FOR WORKERS TO COME.
Patient education of eligibility for assistance.Schedule H, Part VI, Line 3ST. JOSEPH REGIONAL HEALTH NETWORK (SJRHN), ALONG WITH ITS AFFILIATED OUTPATIENT FACILITIES ARE PART OF CATHOLIC HEALTH INITIATIVES (CHI). CHI HAS A WRITTEN POLICY (STEWARDSHIP POLICY NO. 15) GOVERNING THE PROCEDURES FOR DETERMINING AND INFORMING PATIENTS ABOUT THE ENTITY'S FINANCIAL ASSISTANCE POLICY. ALL HOSPITAL FACILITIES INCLUDED IN THE FILING ORGANIZATION HAVE ADOPTED THE POLICY. THE POLICY STATES THE ORGANIZATION WILL INCLUDE INFORMATION CONCERNING ITS FINANCIAL ASSISTANCE POLICY ON ITS WEBSITE. IN ADDITION, SJRHN PROMINENTLY DISPLAYS ITS FINANCIAL ASSISTANCE POLICY IN BOTH ENGLISH AND SPANISH IN OBVIOUS LOCATIONS THROUGHOUT THE HOSPITALS, INCLUDING THE EMERGENCY ROOMS AND OTHER PATIENT INTAKE AREAS, AS WELL AS IN SJRHN'S OUTPATIENT FACILITIES. SJRHN REGISTRATION CLERKS ARE TRAINED TO PROVIDE CONSULTATION TO THOSE WHO HAVE NO INSURANCE OR POTENTIALLY INADEQUATE INSURANCE CONCERNING THEIR FINANCIAL OPTIONS, INCLUDING APPLICATION FOR MEDICAID AND FOR FINANCIAL ASSISTANCE UNDER SJRHN'S FINANCIAL ASSISTANCE POLICY. UPON REGISTRATION (AND ONCE ALL EMTALA REQUIREMENTS ARE MET), PATIENTS WHO ARE IDENTIFIED AS UNINSURED (AND NOT COVERED BY MEDICARE OR MEDICAID) ARE PROVIDED WITH A PACKET OF INFORMATION THAT ADDRESSES THE FINANCIAL ASSISTANCE POLICY AND PROCEDURES, INCLUDING AN APPLICATION FOR ASSISTANCE. SJRHN REGISTRATION CLERKS READ THE ORGANIZATION'S MEDICAL ASSISTANCE POLICY TO THOSE WHO APPEAR TO BE INCAPABLE OF READING AND PROVIDE TRANSLATORS FOR NON ENGLISH-SPEAKING INDIVIDUALS. SJRHN ALSO USES AN OUTSIDE SERVICE TO ASSIST THE PATIENT/GUARANTOR WITH APPLYING FOR OTHER AVAILABLE COVERAGE (SUCH AS MEDICAID), IF NECESSARY. COUNSELORS ASSIST MEDICARE ELIGIBLE PATIENTS IN ENROLLMENT BY PROVIDING REFERRALS TO THE APPROPRIATE GOVERNMENT AGENCIES.
Affiliated health care systemSchedule H, Part VI, Line 6ST. JOSEPH REGIONAL HEALTH NETWORK, ALONG WITH ITS AFFILIATED OUTPATIENT FACILITIES, ARE PART OF CATHOLIC HEALTH INITIATIVES. CATHOLIC HEALTH INITIATIVES (CHI) IS A NATIONAL FAITH-BASED NONPROFIT HEALTH CARE ORGANIZATION WITH HEADQUARTERS IN ENGLEWOOD, COLORADO. CHI'S EXEMPT PURPOSE IS TO SERVE AS AN INTEGRAL PART OF ITS NATIONAL SYSTEM OF HOSPITALS AND OTHER CHARITABLE ENTITIES, WHICH ARE DESCRIBED AS MARKET-BASED ORGANIZATIONS, OR MBOS. AN MBO IS A DIRECT PROVIDER OF CARE OR SERVICES WITHIN A DEFINED MARKET AREA THAT MAY BE AN INTEGRATED HEALTH SYSTEM AND/OR A STAND-ALONE HOSPITAL OR OTHER FACILITY OR SERVICE PROVIDER. CHI SERVES AS THE PARENT CORPORATION OF ITS MBOS, WHICH ARE COMPRISED OF 73 HOSPITALS; 40 LONG-TERM CARE, ASSISTED- AND RESIDENTIAL-LIVING FACILITIES; TWO COMMUNITY HEALTH-SERVICES ORGANIZATIONS; TWO ACCREDITED NURSING COLLEGES; AND HOME HEALTH AGENCIES. TOGETHER, THESE FACILITIES PROVIDED $762 MILLION IN CHARITY CARE AND COMMUNITY BENEFIT IN THE 2013 FISCAL YEAR, INCLUDING SERVICES FOR THE POOR, FREE CLINICS, EDUCATION, AND RESEARCH. CHI PROVIDES STRATEGIC PLANNING AND MANAGEMENT SERVICES AS WELL AS CENTRALIZED "SHARED SERVICES" FOR THE MBOS. THE PROVISION OF CENTRALIZED MANAGEMENT AND SHARED SERVICES - INCLUDING AREAS SUCH AS ACCOUNTING, HUMAN RESOURCES, PAYROLL AND SUPPLY CHAIN - PROVIDES ECONOMIES OF SCALE AND PURCHASING POWER TO THE MBOS. THE COST SAVINGS ACHIEVED THROUGH CHI'S CENTRALIZATION ENABLE MBOS TO DEDICATE ADDITIONAL RESOURCES TO HIGH-QUALITY HEALTH CARE AND COMMUNITY OUTREACH SERVICES TO THE MOST VULNERABLE MEMBERS OF OUR SOCIETY. ST. JOSEPH REGIONAL HEALTH NETWORK OPERATES WITH ITS WHOLLY OWNED AFFILIATES AND COMMUNITY PARTNERS, ALONG WITH ITS FUNDRAISING ARM, THE ST. JOSEPH MEDICAL CENTER FOUDATION, TO SERVE THE HEALTH CARE NEEDS OF THE BERKS COUNTY, PA, COMMUNITIES.
State filing of community benefit reportSchedule H, Part VI, Line 7PA

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
ST JOSEPH MEDICAL GROUP
2500 BERNVILLE ROADREADINGPA19605208544021501(C)(3)9879357PROGRAM SUPPORT
BORNEMANN HEALTH CORPORATION
2500 BERNVILLE ROADREADINGPA19605232187242501(C)(3)4230593PROGRAM SUPPORT
ST JOSEPH MEDICAL CENTER FOUNDATION
2500 BERNVILLE ROADREADINGPA19605232649362501(C)(3)588938PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants3TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedures for monitoring use of grant fundsIdentifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationUPON PROVIDING SATISFACTORY WRITTEN EVIDENCE THAT THE FUNDS WERE USED FOR THE PURPOSE THE GRANT WAS MADE, THE ORGANIZATION RELEASES THE RESTRICTION AND THE FUNDS ARE TRANSFERRED.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
B MUVDI
PHYSICIAN-INTERNAL MED-GENERAL1572200073016546901148020596020397157240768300
DAVID LIM
CFO\SECRETARY\TREASURER24623204199405600280960224960339378000
DOUGLAS AZAR
FORMER SVP OPERATIONS0000114827076010179970140425000
HOWARD DAVIS
VP MEDICAL AFFAIRS/CMO211980015891016993018647099040273415000
JOHN MORAHAN
PRESIDENT, CEO042762501034490491390625350168960659644024127
KELLY ALTLAND
VP OF DEVELOPMENT15476402499301290157500202580215894000
MARY ELIZABETH O'BRIEN
BOARD MEMBER/SR VP OPERATIONS0714927013920007082701069650934301041262043883
MICHAEL BRADLEY
ASSOCIATE DIRECTOR242076010000093770255960202620307311000
PAMELA TAFFERA
HOSPITALIST2252470008114021382071480261891000
PEARL PAKDI
PHYSICIAN2973570001988023096091090331550000
SAMUEL ALFANO
FORMER VP OF MEDICAL AFFAIRS0291139062798021811023096021419042026300
SCOTT MENGLE
VP OF HUMAN RESOURCES17045702949703530204260201300240863000
SHARON STROHECKER
VICE PRESIDENT21528703703104770205960224960295887000
VIJAY SINGH
PHYSICIAN-INTERNAL MED-GENERAL785203260095155026102059602039778533966900

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Arrangement used to establish the top management official's compensationSchedule J, Part I, Line 3COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL WAS ESTABLISHED AND PAID BY CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION. CHI USED THE FOLLOWING TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: (1) COMPENSATION COMMITTEE; (2) INDEPENDENT COMPENSATION CONSULTANT; (3) WRITTEN EMPLOYMENT CONTRACTS; (4) COMPENSATION SURVEY OR STUDY; (5) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
Severance or change-of-control paymentSchedule J, Part I, Line 4aPOST-TERMINATION PAYMENTS ARE ADDRESSED IN EXECUTIVE EMPLOYMENT AGREEMENTS FOR CATHOLIC HEALTH INITIATIVES (CHI) AND RELATED ORGANIZATIONS' EMPLOYEES AT THE LEVEL OF VICE PRESIDENT AND ABOVE, INCLUDING THE MBO CEOS. THESE EMPLOYMENT AGREEMENTS REQUIRE THAT IN ORDER FOR THE EXECUTIVE TO RECEIVE POST-TERMINATION PAYMENTS, THESE INDIVIDUALS MUST EXECUTE A GENERAL RELEASE AND SETTLEMENT AGREEMENT. POST-TERMINATION PAYMENT ARRANGEMENTS ARE PERIODICALLY REVIEWED FOR OVERALL REASONABLENESS IN LIGHT OF THE EXECUTIVE'S OVERALL COMPENSATION PACKAGE. THE FOLLOWING REPORTABLE INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM ST. JOSEPH REGIONAL HEALTH NETWORK DURING THE 2012 CALENDAR YEAR, AND THESE SEVERANCE PAYMENTS WERE INCLUDED IN THE INDIVIDUAL'S W-2 INCOME AND REPORTABLE COMPENSATION ON SCHEDULE J: DOUGLAS AZAR - $119,506
Supplemental nonqualified retirement planSchedule J, Part I, Line 4bDURING THE 2012 CALENDAR YEAR CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION, MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR MBO CEOS AND OTHER CHI EMPLOYEES AT THE LEVEL OF SENIOR VICE PRESIDENT AND ABOVE. THE FOLLOWING REPORTABLE INDIVIDUALS WERE ELIGIBLE TO PARTICIPATE IN THAT PLAN: JOHN MORAHAN AND MARY ELIZABETH O'BRIEN DURING 2012, THE FOLLOWING CONTRIBUTIONS WERE MADE BY CHI TO THE DEFERRED COMPENSATION PLAN: JOHN MORAHAN - $36,939 MARY ELIZABETH O'BRIEN - $83,869 DURING 2012, THE FOLLOWING DISTRIBUTIONS WERE MADE BY CHI FROM THE DEFERRED COMPENSATION PLAN: JOHN MORAHAN - $24,127 MARY ELIZABETH O'BRIEN - $43,883

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
RESPIRATORY SPECIALISTS
JOSEPH MARIGLIO IS A BOARD MEMBER AND A PART OWNER OF RESPIRATORY SPECIALISTS401180SJRHN CONTRACTS WITH RESPIRATORY SPECIALISTS TO PROVIDE PHYSICIAN SERVICESfalse
BERKS CARDIOLOGIST
LOUIS BORGATTA IS A BOARD MEMBER AND A PART OWNER OF BERKS CARDIOLOGIST138971SJRHN CONTRACTS WITH BERKS CARDIOLOGIST TO PROVIDE PHYSICIAN SERVICESfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Delegate broad authority to a committeeForm 990, Part VI, Section A, Line 1aPURSUANT TO SECTION 8.5 OF THE BYLAWS OF ST. JOSEPH REGIONAL HEALTH NETWORK, THE EXECUTIVE COMMITTEE SHALL CONSIST OF ONLY DIRECTORS OF THE CORPORATON AND SHALL BE COMPOSED OF THE CHAIRPERSON OF THE BOARD, THE VICE CHAIRPERSON OF THE BOARD, THE IMMEDIATE PAST CHAIRPERSON OF THE BOARD, CHAIRS OF THE BOARD COMMITTEES, AND THE CHAIR OF THE FOUNDATION BOARD, PROVIDED THAT EACH STILL BE A FULL, ACTIVE VOTING MEMBER OF THE BOARD, AND THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE CORPORATION, EACH OF WHOM SHALL SERVE AS AN EX OFFICIO VOTING MEMBER OF THE EXECUTIVE COMMITTEE. EACH INDIVIDUAL APPOINTED TO THE EXECUTIVE COMMITTEE SHALL SERVE FOR A TERM OF ONE YEAR OR UNTIL HIS OR HER SUCCESSOR IS DULY APPOINTED BY THE BOARD OF DIRECTORS. ANY VACANCY OF AN APPOINTED EXECUTIVE COMMITTEE MEMBERSHIP MAY BE FILLED FOR THE UNEXPIRED PORTION OF THE TERM IN THE MANNER THAT THE ORIGINAL COMMITTEE MEMBER WAS APPOINTED. EXCEPT AS PROVIDED BY LAW, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE SUCH POWERS AS MAY BE DELEGATED TO IT BY THE BOARD OF DIRECTORS. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE PROMPTLY REPORTED TO THE BOARD OF DIRECTORS AT THE NEXT REGULAR OR ANNUAL MEETING OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL MEET AT SUCH TIMES AS SHALL BE DETERMINED BY THE CHAIRPERSON. THE EXECUTIVE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS AND REPORT THE SAME TO THE BOARD OF DIRECTORS AT EACH REGULAR MEETING OF THE BOARD.
Classes of members or stockholdersForm 990, Part VI, Section A, Line 6THE SOLE MEMBER OF THE ORGANIZATION IS CATHOLIC HEALTH INITIATIVES, A COLORADO NONPROFIT CORPORATION.
Members or stockholders electing members of governing bodyForm 990, Part VI, Section A, Line 7aACCORDING TO THE ORGANIZATION'S BYLAWS, DIRECTORS SHALL BE APPOINTED OR REFUSED BY THE CORPORATE MEMBER. THE CORPORATE MEMBER MAY APPOINT ONE OR MORE INDIVIDUALS TO THE BOARD OF DIRECTORS, AND MAY AT ANY TIME REMOVE, WITH OR WITHOUT CAUSE, ANY MEMBER OF THE BOARD OF DIRECTORS. ACCORDING TO THE ORGANIZATION'S BYLAWS, DIRECTORS OF THE CORPORATION SHALL BE APPOINTED BY THE CORPORATE MEMBER NO LATER THAN JUNE 30 OF EACH YEAR. THE NAMES AND QUALIFICATIONS OF EACH INDIVIDUAL ACCEPTED BY THE BOARD OF DIRECTORS SHALL BE SUBMITTED TO THE CORPORATE MEMBER, WHO SHALL APPOINT OR REFUSE EACH NOMINEE IN ACCORDANCE WITH THE CORPORATE MEMBER'S BYLAWS AND WITH ENDORSEMENT OF THE SENIOR VICE PRESIDENT OF OPERATIONS.
Decisions requiring approval by members or stockholdersForm 990, Part VI, Section A, Line 7bTHE ORGANIZATION'S CORPORATE MEMBER IS CATHOLIC HEALTH INITIATIVES (CHI). PURSUANT TO SECTION 5.4.1 OF THE ORGANIZATION'S BYLAWS, THE CORPORATE MEMBER SHALL HAVE THE SPECIFIC RIGHTS SET FORTH IN THE GOVERNANCE MATRIX. PURSUANT TO THE GOVERNANCE MATRIX THE FOLLOWING RIGHTS ARE RESERVED TO THE CHI BOARD DIRECTLY OR THROUGH POWERS DELEGATED TO THE CHI CHIEF EXECUTIVE OFFICER: - SUBSTANTIAL CHANGE IN THE MISSION OR PHILOSOPHY OF ST. JOSEPH REGIONAL HEALTH NETWORK; - AMENDMENT OF THE CORPORATE DOCUMENTS OF ST. JOSEPH REGIONAL HEALTH NETWORK; - APPROVE MEMBERS OF ST. JOSEPH REGIONAL HEALTH NETWORK BOARD; - REMOVAL OF A MEMBER OF THE GOVERNING BODY OF ST. JOSEPH REGIONAL HEALTH NETWORK; - APPROVAL OF ISSUANCE OF DEBT BY ST. JOSEPH REGIONAL HEALTH NETWORK; - APPROVAL OF PARTICIPATION OF ST. JOSEPH REGIONAL HEALTH NETWORK IN A JOINT VENTURE; - APPROVAL OF FORMATION OF A NEW CORPORATION BY ST. JOSEPH REGIONAL HEALTH NETWORK; - APPROVAL OF A MERGER INVOLVING ST. JOSEPH REGIONAL HEALTH NETWORK; - APPROVAL OF THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF ST. JOSEPH REGIONAL HEALTH NETWORK; - TO REQUIRE THE TRANSFER OF ASSETS BY THE ST. JOSEPH REGIONAL HEALTH NETWORK TO CHI TO ACCOMPLISH CHI'S GOALS AND OBJECTIVES, AND TO SATISFY CHI DEBTS; - ADOPTION OF LONG RANGE AND STRATEGIC PLANS FOR ST. JOSEPH REGIONAL HEALTH NETWORK. PURSUANT TO SECTION 5.5.2 OF THE ORGANIZATION'S BYLAWS, CHI MAY, IN EXERCISE OF ITS APPROVAL POWERS, GRANT OR WITHHOLD APPROVAL IN WHOLE OR IN PART, OR MAY, IN ITS COMPLETE DISCRETION, AFTER CONSULTATION WITH THE BOARD AND THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION, RECOMMEND SUCH OTHER OR DIFFERENT ACTIONS AS IT DEEMS APPROPRIATE.
Review of form 990 by governing bodyForm 990, Part VI, Section B, Line 11bTHE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE CFO. THE TAX DEPARTMENT FILES THE RETURN WITH THE APPROPRIATE FEDERAL AGENCIES, MAKING ANY NON-SUBSTANTIVE CHANGES NECESSARY TO EFFECT E-FILING. ANY SUCH CHANGES ARE NOT RE-SUBMITTED TO THE CFO. AFTER THE RETURN IS FILED, A COPY IS PROVIDED TO MEMBERS OF THE BOARD, EITHER ELECTRONICALLY OR AT A BOARD MEETING.
Conflict of interest policyForm 990, Part VI, Section B, Line 12cTHE BOARD OF DIRECTORS AND ORGANIZATION LEADERS ANNUALLY DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. THE COMPLIANCE OFFICER REVIEWS EACH OF THE DISCLOSURE STATEMENTS AND PREPARES A REPORT DETAILING ANY IDENTIFIED CONFLICTS. THE CONFLICT DISCLOSURE REVIEW IS PRESENTED AT THE BOARD AFFAIRS COMMITTEE. ALL EMPLOYEES AND BOARD MEMBERS RECEIVE EDUCATION ON CONFLICTS OF INTEREST, WITH BOARD MEETINGS AND PHYSICIAN TRANSACTION REVIEW MEETINGS STARTING WITH A REQUEST TO DECLARE POTENTIAL CONFLICTS. ANY POTENTIAL ISSUES ARE REVIEWED, AND INDIVIDUALS WITH A MATERIAL CONFLICT ARE PERMITTED TO PARTICIPATE IN DISCUSSIONS BUT DO NOT PARTICIPATE IN THE VOTE ON ANY ACTION ITEM. DEPARTMENT LEADERS DISCLOSE ANY POTENTIAL EMPLOYEE CONFLICTS TO THE CRO WITH THE CEO DETERMINING THE COURSE OF ACTION FOR ANY POTENTIALLY SIGNIFICANT CONFLICTS.
PROCESS FOR DETERMINING COMPENSATION OF THE TOP MANAGEMENT OFFICIALFORM 990, PART VI, LINE 15ATHE ORGANIZATION'S CEO'S COMPENSATION IS PAID BY CHI. CHI HAS A DEFINED COMPENSATION PHILOSOPHY. BOTH THE EXECUTIVE AND NON-EXECUTIVE COMPENSATION STRUCTURES AND RANGES ARE REVIEWED ANNUALLY IN COMPARISON TO MARKET DATA. CHI USES THE HAY GROUP AS THE INDEPENDENT THIRD PARTY TO ASSESS EXECUTIVE COMPENSATION PROGRAMS AND TO ENSURE THE REASONABLENESS OF ACTUAL SALARIES AND TOTAL COMPENSATION PACKAGES. COMPENSATION OF THE SENIOR MOST EXECUTIVES IS REVIEWED ANNUALLY. THE HAY GROUP REVIEWS BOTH CASH AND TOTAL COMPENSATION FOR OVERALL REASONABLENESS, FOR ADHERENCE TO CHI'S COMPENSATION PHILOSOPHY, AND FOR COMPARABILITY TO THE NOT-FOR-PROFIT HEALTHCARE MARKET. THIS INDEPENDENT REVIEW IS DELIVERED BY HAY GROUP TO THE HR COMMITTEE OF THE CHI BOARD OF STEWARDSHIP TRUSTEES ANNUALLY AT THEIR SEPTEMBER MEETING AND MINUTES ARE SHARED WITH THE FULL BOARD AT THE DECEMBER MEETING. THE LAST REVIEW WAS SEPTEMBER 17, 2013. IN ADDITION, IN DECEMBER 2009, HAY GROUP COMPLETED A COMPREHENSIVE REVIEW OF ALL POSITIONS AT THE LEVEL OF VICE PRESIDENT AND ABOVE TO DETERMINE AND VALIDATE APPROPRIATE COMPENSATION LEVELS. THESE LEVELS HAVE BEEN REVIEWED ANNUALLY SINCE AND REVISED BASED ON MARKET DATA, WHERE APPLICABLE.
Process used to establish compensation of other officers/key employeesForm 990, Part VI, Section B, Line 15bANY EXECUTIVE COMPENSATION PAID TO OFFICERS, DIRECTORS, OR TRUSTEES BY ST. JOSEPH REGIONAL HEALTH NETWORK AND RELATED ORGANIZATIONS WAS SET BY A COMPENSATION COMMITTEE UTILIZING AN INDEPENDENT CONSULTANT AND COMPARABILITY STUDIES TO DETERMINE COMPENSATION. THE ST. JOSEPH REGIONAL HEALTH NETWORK BOARD OF DIRECTORS OVERSEES THE COMPENSATION SETTING PROCESS TO ENSURE REASONABLENESS AND COMPLIANCE WITH THE ORGANIZATION'S COMPENSATION PHILOSOPHY.
Governing documents, conflict of interest policy and financial statements available to the publicForm 990, Part VI, Section C, Line 19THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN CATHOLIC HEALTH INITIATIVES' CONSOLIDATED AUDITED FINANCIAL STATEMENTS THAT ARE AVAILABLE AT WWW.CATHOLICHEALTHINIT.ORG OR AT WWW.DACBOND.COM. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
Other ExpensesForm 990, Part IX, Line 11gCHI RRC FEES - TOTAL EXPENSE: 4542948, PROGRAM SERVICE EXPENSE: 4542948, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; CONTRACTED PROFESSIONALS - TOTAL EXPENSE: 4105511, PROGRAM SERVICE EXPENSE: 4105511, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; CHI CLINICAL ENGINEERING - TOTAL EXPENSE: 2674021, PROGRAM SERVICE EXPENSE: 2674021, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; OTHER PROFESSIONAL FEES - TOTAL EXPENSE: 10379535, PROGRAM SERVICE EXPENSE: 7832635, MANAGEMENT AND GENERAL EXPENSES: 2546900, FUNDRAISING EXPENSES: ;
Other changes in net assets or fund balancesForm 990 , Part XI, Line 9CAPITAL RESOURCE POOL CONTRIBUTION - -838104; CHI CONNECT DEPRECIATION - 175424;

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (153 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodePrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgBusiness Name Line2NameOfDisregardedEntity/BusinessNameLine2
ALEGENT CREIGHTON CLINIC
12809 WEST DODGE ROADOMAHANE68154HEALTHCARENE501(C)(3)3ACHtrue
ALEGENT CREIGHTON HEALTH
12809 WEST DODGE ROADOMAHANE68154HEALTHCARENE501(C)(3)3NAtrue
ALEGENT HEALTH - BERGAN MERCY HEALTH SYS
7500 MERCY ROADOMAHANE68124HEALTHCARENE501(C)(3)3ACHtrue
ALEGENT HEALTH COMMUNITY MEMORIAL HOSPITAL OF MISSOURI VALLEY IA
631 N 8TH STREETMISSOURI VALLEYIA51555HEALTHCAREIA501(C)(3)3AHIMCtrue
ALEGENT HEALTH FOUNDATION
12809 WEST DODGE ROADOMAHANE68154FUNDRAISINGNE501(C)(3)7ACHtrue
ALEGENT HEALTH IMMANUEL MEDICAL CENTER
6901 NORTH 72ND STREETOMAHANE68122HEALTHCARENE501(C)(3)3ACHtrue
ALEGENT HEALTH MEMORIAL HOSPITAL SCHUYLER NE
104 W 17TH STREETSCHUYLERNE68661HEALTHCARENE501(C)(3)3AHIMCtrue
ALEGENT HEALTH - MERCY HOSPITAL CORNING IOWA
PO BOX 368CORNINGIA50841HEALTHCAREIA501(C)(3)3AHBMHStrue
ALVERNA APARTMENTS
300 SE 8TH AVENUELITTLE FALLSMN56345LTERM CAREMN501(C)(3)9CHItrue
APPLETREE COURT
601 OAK STREETBRECKENRIDGEMN56520SENIOR HOMESMN501(C)(3)9SFHtrue
BISHOP DRUMM RETIREMENT CENTER
1111 6TH AVENUEDES MOINESIA50314LTERM CAREIA501(C)(3)9CHI-IA CORPtrue
BORNEMANN HEALTH CORPORATION
2500 BERNVILLE RD PO BOX 316READINGPA19603HEALTHCAREPA501(C)(3)11 - Type ICHItrue
CARRINGTON HEALTH CENTER
800 NORTH 4TH STREETCARRINGTONND58421HEALTHCAREND501(C)(3)3CHItrue
CATHOLIC HEALTH INITIATIVES
198 INVERNESS DRIVE WESTENGLEWOODCO80112HEALTHCARECO501(C)(3)9NAtrue
CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION
6385 CORPORATE DRIVECOLORADO SPRINGSCO80919FUNDRAISINGCO501(C)(3)7CHICtrue
CATHOLIC HEALTH INITIATIVES INSTITUTE FOR RESEARCH AND INNOVATION
198 INVERNESS DRIVE WESTENGLEWOODCO80112HEALTHCARECO501(C)(3)11 - Type ICHItrue
CATHOLIC HEALTH INITIATIVES NATIONAL FOUNDATION
6385 CORPORATE DRIVECOLORADO SPRINGSCO80919FUNDRAISINGCO501(C)(3)9CHItrue
CATHOLIC HEALTH INITIATIVES-COLORADO
188 INVERNESS DRIVE WEST SUITE 500ENGLEWOODCO80112HEALTHCARECO501(C)(3)3CHItrue
CATHOLIC HEALTH INITIATIVES-IOWA CORP DBA MERCY MEDICAL CENTER-DES MOINES
1111 6TH AVENUEDES MOINESIA50314HEALTHCAREIA501(C)(3)3CHItrue
CENTENNIAL MEDICAL GROUP INC
2700 STEWART PARKWAYROSEBURGOR97470PHYSICIANSOR501(C)(3)9MMCtrue
CENTRAL KANSAS MEDICAL CENTER
3515 BROADWAYGREAT BENDKS67530SURGERY CNTRKS501(C)(3)3CHItrue
CHI HEALTH CONNECT AT HOME - FARGO
4816 AMBER VALLEY PARKWAY SOUTHFARGOND58104HEALTHCAREND501(C)(3)9CHItrue
CHI KENTUCKY INC
3900 OLYMPIC BLVD SUITE 400ERLANGERKY41018HEALTHCAREKY501(C)(3)11 - Type ICHItrue
CHI NATIONAL HOME CARE
198 INVERNESS DRIVE WESTENGLEWOODCO80112HEALTHCARECO501(C)(3)9CHI NHCtrue
CHI NATIONAL SERVICES
198 INVERNESS DRIVE WESTENGLEWOODCO80112HEALTHCARECO501(C)(3)11 - Type ICHItrue
CHI NEBRASKA
6940 O STREETLINCOLNNE68510HEALTHCARENE501(C)(3)11 - Type ICHItrue
COMMUNITY LIMITED CARE DIALYSIS CENTER
619 OAK STREET - ACCOUNTING 3 WESTCINCINNATIOH45206DIALYSISOH501(C)(2)N/AGSHtrue
COMMUNITY MEMORIAL HOSPITAL MEDICAL SERVICE FOUNDATION MISSOURI VALLEY IA
631 N 8TH STREETMISSOURI VALLEYIA51555FUNDRAISINGIA501(C)(3)11 - Type IAHCMHtrue
CONTINUING CARE HOSPITAL
150 NORTH EAGLE CREEK DRIVELEXINGTONKY40509LTACHKY501(C)(3)3SJHStrue
COVENANT HOME CARE
198 INVERNESS DRIVE WESTENGLEWOODCO80112HOME HEALTHPA501(C)(3)11 - Type IINAtrue
ENUMCLAW REGIONAL HOSPITAL ASSOCIATION
1450 BATTERSBY AVENUEENUMCLAWWA98022HEALTHCAREWA501(C)(3)3FHStrue
FLAGET HEALTHCARE INC
4305 NEW SHEPHERDSVILLE ROADBARDSTOWNKY40004HEALTHCAREKY501(C)(3)3KOHtrue
FLAGET MEMORIAL HOSPITAL FOUNDATION
4305 NEW SHEPHERDSVILLE ROADBARDSTOWNKY40004FUNDRAISINGKY501(C)(3)11 - Type IFHtrue
FRANCISCAN FOUNDATION
1717 SOUTH J STREETTACOMAWA98405FUNDRAISINGWA501(C)(3)9FHStrue
FRANCISCAN HEALTH SYSTEM
1717 SOUTH J STREETTACOMAWA98405HEALTHCAREWA501(C)(3)3CHItrue
FRANCISCAN MEDICAL GROUP
1708 SOUTH YAKIMA AVENUETACOMAWA98405HEALTHCAREWA501(C)(3)9FHStrue
FRANCISCAN VILLA OF SOUTH MILWAUKEE
3601 SOUTH CHICAGO AVENUESOUTH MILWAUKEEWI53172HEALTHCAREWI501(C)(3)9CHItrue
GETTYSBURG MEDICAL CENTER
606 EAST GARFIELD AVENUEGETTYSBURGSD57442HEALTHCARESD501(C)(3)3SMHCtrue
GLOBAL HEALTH INITIATIVES
198 INVERNESS DRIVE WESTENGLEWOODCO80112MINISTRIESCO501(C)(3)11 - Type ICHItrue
GOOD SAMARITAN COLLEGE OF NURSING & HEALTH SCIENCE
619 OAK STREET - ACCOUNTING 3 WESTCINCINNATIOH45206EDUCATIONOH501(C)(3)2GSHtrue
GOOD SAMARITAN FOUNDATION OF CINCINNATI INC
619 OAK STREET - ACCOUNTING 3 WESTCINCINNATIOH45206FUNDRAISINGOH501(C)(3)11 - Type IGSHtrue
GOOD SAMARITAN HOSPITAL
PO BOX 1990KEARNEYNE68848HEALTHCARENE501(C)(3)3CHI NEBRASKAtrue
GOOD SAMARITAN HOSPITAL FOUNDATION
111 W 31ST STREETKEARNEYNE68847FUNDRAISINGNE501(C)(3)7GSHtrue
ST LUKE'S MEDICAL GROUP FKA GREATER HOUSTON HEALTH NETWORK
6624 FANNINHOUSTONTX77030PHY PRACTICESTX501(C)(3)3SLHStrue
HEALTH SET
4200 WEST CONEJOS PLACE 436DENVERCO80204LOW INC.CARECO501(C)(3)7CHICtrue
HEALTHCARE AND WELLNESS FOUNDATION
2400 ST FRANCIS DRIVEBRECKENRIDGEMN56520FUNDRAISINGMN501(C)(3)11 - Type ISFMCtrue
HIGHLINE MEDICAL CENTER
16251 SYLVESTER RD SWBURIENWA98166HEALTHCAREWA501(C)(3)3FHStrue
HOSPITAL ASSOCIATION FOR ST JOSEPH HOSPITAL
7601 OSLER DRIVETOWSONMD21204HEALTHCAREMD501(C)(3)9SJMCtrue
HOUSE OF MERCY
1111 6TH AVENUEDES MOINESIA50314SHELTERIA501(C)(3)7CHI-IA CORPtrue
JEWISH HOSPITAL AND ST MARY'S HEALTHCARE INC
539 S 4TH STREETLOUISVILLEKY40202HEALTHCAREKY501(C)(3)3KOHtrue
JEWISH PHYSICIAN GROUP INC
539 S 4TH STREETLOUISVILLEKY40202HEALTHCAREKY501(C)(3)9JHSMHtrue
KENTUCKYONE HEALTH INC FKA JH PROPERTIES INC
200 ABRAHAM FLEXNER WAYLOUISVILLEKY40202HEALTHCAREKY501(C)(3)9CHItrue
LAKEWOOD HEALTH CENTER
600 MAIN AVENUE SOUTHBAUDETTEMN56623HEALTHCAREMN501(C)(3)3CHItrue
LINUS OAKES INC
2700 STEWART PARKWAYROSEBURGOR97470SENIOR LIVINGOR501(C)(3)9MMCtrue
LISBON AREA HEALTH SERVICES
905 MAIN STREETLISBONND58054HEALTHCAREND501(C)(3)3CHItrue
MEMORIAL HEALTH CARE SYSTEM FOUNDATION
2525 DE SALES AVENUECHATTANOOGATN37404FUNDRAISINGTN501(C)(3)7MHCStrue
MEMORIAL HEALTH CARE SYSTEM INC
2525 DE SALES AVENUECHATTANOOGATN37404HEALTHCARETN501(C)(3)3CHItrue
MEMORIAL HEALTH PARTNERS FOUNDATION INC
5600 BRAINERD ROAD SUITE 500CHATTANOOGATN37411HEALTHCARETN501(C)(3)9MHCStrue
MERCY AUXILIARY OF CENTRAL IOWA
1111 6TH AVENUEDES MOINESIA50314AUXILIARYIA501(C)(3)11 - Type ICHI-IA CORPtrue
MERCY CLINICS INC
1111 6TH AVENUEDES MOINESIA50314PHYSICIANIA501(C)(3)9CHI-IA CORPtrue
MERCY COLLEGE OF HEALTH SCIENCES
1111 6TH AVENUEDES MOINESIA50314EDUCATIONIA501(C)(3)2CHI-IA CORPtrue
MERCY FOUNDATION OF DES MOINES IA
1111 6TH AVENUEDES MOINESIA50314FUNDRAISINGIA501(C)(3)7CHI-IA CORPtrue
MERCY FOUNDATION INC
2700 STEWART PARKWAYROSEBURGOR97470FUNDRAISINGOR501(C)(3)7MMCtrue
MERCY HEALTH CARE FOUNDATION
PO BOX 368CORNINGIA50841FUNDRAISINGNE501(C)(3)11 - Type IAHMHtrue
MERCY HEALTHCARE FOUNDATION
570 CHAUTAUQUA BOULEVARDVALLEY CITYND58072FUNDRAISINGND501(C)(3)11 - Type III - FIMHVCtrue
MERCY HOSPITAL FOUNDATION COUNCIL BLUFFS
800 MERCY DRIVECOUNCIL BLUFFSIA51503FUNDRAISINGIA501(C)(3)11 - Type IAHBMHStrue
MERCY HOSPITAL OF DEVILS LAKE
1031 SEVENTH STREET NEDEVILS LAKEND58301HEALTHCAREND501(C)(3)3CHItrue
MERCY HOSPITAL OF DEVILS LAKE FOUNDATION
1031 SEVENTH STREET NEDEVILS LAKEND58301FUNDRAISINGND501(C)(3)7CHItrue
MERCY HOSPITAL OF VALLEY CITY
570 CHAUTAUQUA BOULEVARDVALLEY CITYND58072HEALTHCAREND501(C)(3)3CHItrue
MERCY MEDICAL CENTER
1301 15TH AVENUE WESTWILLISTONND58801HEALTHCAREND501(C)(3)3CHItrue
MERCY MEDICAL CENTER - CENTERVILLE
ONE ST JOSEPHS DRIVECENTERVILLEIA52544HEALTHCAREIA501(C)(3)3CHI-IA CORPtrue
MERCY MEDICAL CENTER INC
2700 STEWART PARKWAYROSEBURGOR97470HEALTHCAREOR501(C)(3)3CHItrue
MERCY MEDICAL FOUNDATION
1301 15TH AVENUE WESTWILLISTONND58801FUNDRAISINGND501(C)(3)11 - Type IMMCtrue
MERCY PROFESSIONAL PRACTICE ASSOCIATES INC
1111 6TH AVENUEDES MOINESIA50314PHYSICIANIA501(C)(3)9CHI-IA CORPtrue
MLIFECARES
198 INVERNESS DRIVE WESTENGLEWOODCO80112PROPERTY MGMTMO501(C)(3)11 - Type ISJRMCtrue
MNMCH INC
198 INVERNESS DRIVE WESTENGLEWOODCO80112HEALTHCAREKS501(C)(3)3SJRMCtrue
MT ST JOSEPH INC
198 INVERNESS DRIVE WESTENGLEWOODCO80112NURSING CAREOR501(C)(3)11 - Type ICHItrue
NEBRASKA HEART HOSPITAL
7500 SOUTH 91ST STREETLINCOLNNE68526HEALTHCARENE501(C)(3)3CHI NEBRASKAtrue
OAKES COMMUNITY HOSPITAL
314 SOUTH 8TH STREETOAKESND58474HEALTHCAREND501(C)(3)3CHItrue
OAKES COMMUNITY HOSPITAL FOUNDATION
1200 N 7TH STREETOAKESND58474FUNDRAISINGND501(C)(3)11 - Type IOCHtrue
PUEBLO STEPUP
1925 EAST ORMAN AVE SUITE G52PUEBLOCO81004COMMUNITYCO501(C)(3)7CHICtrue
SET OF COLORADO SPRINGS INC
2864 S CIRCLE DRIVE SUITE 450COLORADO SPRINGSCO80906LTERM CARECO501(C)(3)7CHICtrue
SAINT CLARE'S COMMUNITY CARE
25 POCONO ROADDENVILLENJ07834HEALTHCARENJ501(C)(3)11 - Type IISCHStrue
SAINT CLARE'S FOUNDATION
25 POCONO ROADDENVILLENJ07834FUNDRAISINGNJ501(C)(3)7SCHStrue
SAINT CLARE'S HEALTH SERVICES INC
25 POCONO ROADDENVILLENJ07834MANAGEMENTNJ501(C)(3)7CHItrue
SAINT CLARE'S HOSPITAL
25 POCONO ROADDENVILLENJ07834HEALTHCARENJ501(C)(3)3SCHStrue
SAINT ELIZABETH FOUNDATION
555 SOUTH 70TH STREETLINCOLNNE68510FUNDRAISINGNE501(C)(3)7SERMCtrue
SAINT ELIZABETH HEALTH SERVICES
555 SOUTH 70TH STREETLINCOLNNE68510HEALTHCARENE501(C)(3)3SERMCtrue
SAINT ELIZABETH REGIONAL MEDICAL CENTER
555 SOUTH 70TH STREETLINCOLNNE68510HEALTHCARENE501(C)(3)3CHI NEBRASKAtrue
SAINT FRANCIS MEDICAL CENTER
2620 WEST FAIDLEYGRAND ISLANDNE68803HEALTHCARENE501(C)(3)3CHI NEBRASKAtrue
SAINT FRANCIS MEDICAL CENTER FOUNDATION
PO BOX 9804GRAND ISLANDNE68802FUNDRAISINGNE501(C)(3)7SFMCtrue
SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC
305 ESTILL STREETBEREAKY40403FUNDRAISINGKY501(C)(3)7SJHStrue
SAINT JOSEPH HEALTH SYSTEM INC
424 LEWIS HARGETT CIRCLE 160LEXINGTONKY40503HEALTHCAREKY501(C)(3)3CHItrue
SAINT JOSEPH LONDON FOUNDATION INC
1001 SAINT JOSEPH LANELONDONKY40741FUNDRAISINGKY501(C)(3)7SJHStrue
SAINT JOSEPH MEDICAL FOUNDATION INC
200 ABRAHAM FLEXNER WAYLOUISVILLEKY40202PHY PRACTICESKY501(C)(3)3SJHStrue
SAINT JOSEPH MOUNT STERLING FOUNDATION INC
225 FALCON DRIVEMOUNT STERLINGKY40353FUNDRAISINGKY501(C)(3)7SJHStrue
SAINT JOSEPH'S HOSPITAL FOUNDATION
30 WEST 7TH STREETDICKINSONND58601FUNDRAISINGND501(C)(3)11 - Type ISJHHCtrue
SAMARITAN BEHAVIORAL HEALTH
2222 PHILADELPHIA DRIVEDAYTONOH45406HEALTHCAREOH501(C)(3)3SHPtrue
SAMARITAN HEALTH FOUNDATION
2222 PHILADELPHIA DRIVEDAYTONOH45406FUNDRAISINGOH501(C)(3)7SHPtrue
SAMARITAN HEALTH PARTNERS
110 NORTH MAIN STREETDAYTONOH45402HEALTHCAREOH501(C)(3)11 - Type ICHItrue
SCHUYLER MEMORIAL HOSPITAL FOUNDATION INC
104 W 17TH STREETSCHUYLERNE68661FUNDRAISINGNE501(C)(3)11 - Type IAHMHStrue
SJMGROUP
198 INVERNESS DRIVE WESTENGLEWOODCO80112PHYS PRACTICEMO501(C)(3)9SJRMCtrue
SJRMC JOPLIN MISSOURI
198 INVERNESS DRIVE WESTENGLEWOODCO80112HEALTHCAREMO501(C)(3)3CHItrue
SL AUGUSTA CORP
PO BOX 20269HOUSTONTX77225TITLE HOLDINGTX501(C)(2)N/ASL PROPERTIEStrue
ST JOSEPH HEALTH MINISTRIES
1929 LINCOLN HWY E STE 150LANCASTERPA17602HEALTHCAREPA501(C)(3)11 - Type ICHItrue
ST LUKE'S MEDICAL TOWER CORPORATION
6624 FANNIN SUITE 1100HOUSTONTX77030PROPERTY MGMTTX501(C)(3)11 - Type ISL PROPERTIEStrue
ST ANTHONY HOSPITAL
1601 SE COURT AVENUEPENDLETONOR97801HEALTHCAREOR501(C)(3)3CHItrue
ST ANTHONY HOSPITAL FOUNDATION
1601 SE COURT AVENUEPENDLETONOR97801FUNDRAISINGOR501(C)(3)11 - Type ISA HOSPITALtrue
ST ANTHONY'S HOSPITAL ASSOCIATION
FOUR HOSPITAL DRIVEMORRILTONAR72110HEALTHCAREAR501(C)(3)3SVIMCtrue
ST CATHERINE HOSPITAL
401 EAST SPRUCE STREETGARDEN CITYKS67846HEALTHCAREKS501(C)(3)3CHItrue
ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION
401 EAST SPRUCE STREETGARDEN CITYKS67846FUNDRAISINGKS501(C)(3)11 - Type ISCHtrue
ST DOMINIC OF ONTARIO OREGON
351 SW 9TH STREETONTARIOOR97914HEALTHCAREOR501(C)(4)N/ACHItrue
ST FRANCIS HOME
2400 ST FRANCIS DRIVEBRECKENRIDGEMN56520LTERM CAREMN501(C)(3)9CHItrue
ST FRANCIS LIFE CARE CORPORATION
19 POCONO ROADDENVILLENJ07834ELDERLY CARENJ501(C)(3)9SCHStrue
ST FRANCIS MEDICAL CENTER
2400 ST FRANCIS DRIVEBRECKENRIDGEMN56520HEALTHCAREMN501(C)(3)3CHItrue
ST FRANCIS OF BAKER CITY
198 INVERNESS DRIVE WESTENGLEWOODCO80112HEALTHCAREOR501(C)(3)3CHItrue
ST JOHN'S MERCY REGIONAL FOUNDATION
198 INVERNESS DRIVE WESTENGLEWOODCO80112FUNDRAISINGMO501(C)(3)7SJRMCtrue
ST JOSEPH COMMUNITY HEALTH
300 CENTRAL AVENUE SWALBUQUERQUENM87102COMMUNITYNM501(C)(3)11 - Type ICHItrue
ST JOSEPH HOSPITAL FOUNDATION INC
ONE SAITN JOSEPH DRIVELEXINGTONKY40504FUNDRAISINGKY501(C)(3)11 - Type ISJHStrue
ST JOSEPH MEDICAL CENTER FOUNDATION
2500 BERNVILLE ROAD PO BOX 316READINGPA19603FUNDRAISINGPA501(C)(3)11 - Type ISJRHNtrue
ST JOSEPH MEDICAL CENTER FOUNDATION
7601 OSLER DRIVETOWSONMD21204FUNDRAISINGMD501(C)(3)7SJMCtrue
ST JOSEPH MEDICAL CENTER INC
7601 OSLER DRIVETOWSONMD21204HEALTHCAREMD501(C)(3)3CHItrue
ST JOSEPH MEDICAL GROUP
2500 BERNVILLE ROAD PO BOX 316READINGPA19603HEALTHCAREPA501(C)(3)9BHCtrue
ST JOSEPH PHYSICIAN ENTERPRISE INC
7601 OSLER DRIVETOWSONMD21204PHYSICIANSMD501(C)(3)11 - Type ISJMCtrue
ST JOSEPH REGIONAL HEALTH NETWORK
2500 BERNVILLE ROAD PO BOX 316READINGPA19603HEALTHCAREPA501(C)(3)3CHItrue
ST JOSEPH'S AREA HEALTH SERVICES
600 PLEASANT AVENUEPARK RAPIDSMN56470HEALTHCAREMN501(C)(3)3CHItrue
ST JOSEPH'S HOSPITAL AND HEALTH CENTER
30 WEST 7TH STREETDICKINSONND58601HEALTHCAREND501(C)(3)3CHItrue
ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - THE WOODLANDS
6624 FANNIN SUITE 2505HOUSTONTX77030HEALTHCARETX501(C)(3)3SL CDCtrue
ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - SUGAR LAND DBA ST LUKE'S SUGA
6624 FANNIN SUITE 2505HOUSTONTX77030HEALTHCARETX501(C)(3)3SLHStrueR LAND HOSPITAL
ST LUKE'S HEALTH SYSTEM CORPORATION DBA CHI ST LUKE'S HEALTH
6624 FANNIN SUITE 1100HOUSTONTX77030MANAGEMENTTX501(C)(3)11 - Type ICHItrue
ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION
6624 FANNIN SUITE 2505HOUSTONTX77030MANAGEMENTTX501(C)(3)11 - Type ISLHStrue
ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION - THE VINTAGE
6624 FANNIN SUITE 2505HOUSTONTX77030HEALTHCARETX501(C)(3)3SL CDCtrue
ST LUKE'S COMMUNITY DEVELOPMENT CORPORATION -PMC
6624 FANNIN SUITE 2505HOUSTONTX77030HEALTHCARETX501(C)(3)3SL CDCtrue
ST LUKE'S COMMUNITY HEALTH SERVICES DBA ST LUKE'S THE WOODLANDS HOSPITAL
6624 FANNIN SUITE 1100HOUSTONTX77030HEALTHCARETX501(C)(3)3SLHStrue
ST LUKE'S HEALTH SYSTEM FOUNDATION
6624 FANNIN SUITE 1100HOUSTONTX77030INVESTMENT MANAGEMENTTX501(C)(3)11 - Type ISLHStrue
ST LUKE'S PROPERTIES CORPORATION
6624 FANNIN SUITE 1100HOUSTONTX77030PROPERTY MGMTTX501(C)(3)11 - Type ISLHStrue
ST LUKE'S FOUNDATION
1213 HERMANN DRIVE SUITE 855HOUSTONTX77004FUNDRAISINGTX501(C)(3)7SLHStrue
ST LUKE'S MEDICAL CENTER
6624 FANNINHOUSTONTX77030HEALTHCARETX501(C)(3)3SLHStrue
ST MARY'S COMMUNITY HOSPITAL
1314 3RD AVENUENEBRASKA CITYNE68410HEALTHCARENE501(C)(3)3CHI NEBRASKAtrue
ST MARY'S HEALTHCARE CENTER
801 EAST SIOUX AVENUEPIERRESD57501HEALTHCARESD501(C)(3)3CHItrue
ST MARY'S HOSPITAL FOUNDATION
1314 3RD AVENUENEBRASKA CITYNE68410FUNDRAISINGNE501(C)(3)7SMHtrue
ST VINCENT FOUNDATION
TWO ST VINCENT CIRCLELITTLE ROCKAR72205FUNDRAISINGAR501(C)(3)11 - Type ISVIMCtrue
ST VINCENT INFIRMARY MEDICAL CENTER
TWO ST VINCENT CIRCLELITTLE ROCKAR72205HEALTHCAREAR501(C)(3)3CHItrue
ST VINCENT MEDICAL GROUP
TWO ST VINCENT CIRCLELITTLE ROCKAR72205HEALTHCAREAR501(C)(3)9SVIMCtrue
ST LUKE'S SUGAR LAND PROPERTIES CORPORATION
6624 FANNIN SUITE 2505HOUSTONTX77030PROPERTY MGMTTX501(C)(3)11 - Type ISL CDC - SLtrue
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OH
619 OAK STREET ACCOUNTING-3 WCINCINNATIOH45206HEALTHCAREOH501(C)(3)3CHItrue
THE PHYSICIAN NETWORK
2000 Q STREET SUITE 500LINCOLNNE68503PHYS PRACTICENE501(C)(3)11 - Type ICHI NEBRASKAtrue
TOTAL HEALTHCARE
188 INVERNESS DRIVE WEST SUITE 500ENGLEWOODCO80112HEALTHCARECO501(C)(3)3CHICtrue
UNITY FAMILY HEALTHCARE
815 SE 2ND STREETLITTLE FALLSMN56345HEALTHCAREMN501(C)(3)3CHItrue
VILLA NAZARETH INC
801 PAGE DRIVEFARGOND58103LT CAREND501(C)(3)9CHItrue
VISITING NURSE ASSOCIATION OF ST CLARE'S
191 WOODPORT ROADSPARTANJ07871HOME HEALTHNJ501(C)(3)9SCHStrue
WOMEN'S AUXILIARY OF HIGHLINE COMMUNITY HOSPITAL
16251 SYLVESTER RD SWBURIENWA98166AUXILIARYWA501(C)(3)11 - Type IIHMCtrue
WOODLANDS DOCTOR GROUP
17200 ST LUKES WAY SUITE 170THE WOODLANDSTX77384PHY PRACTICESTX501(C)(3)9SL CHStrue

Form990 Schedule R Part III Form990ScheduleRPartIII (38 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsCode VCodeVAmountGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
AUDUBON LAND COMPANY LLC
5390 N ACADEMY BLVD SUITE 300COLORADO SPRINGSCO80918841513085REAL ESTATECOCHICRELATED349918665388false$0false0.501
AVANTAS LLC
11128 JOHN GALT BLVD SUITE 400OMAHANE68137392045003STAFFING OF NURSESNEAHBMHSRELATED-2104054806071false-$439,536false0.95
BERYWOOD OFFICE PROPERTIES LLC
400 BERYWOOD TRAILCLEVELANDTN37312621875199PHYS OFFICETNMHCSRELATED575451013237false$0true0.63
BLUEGRASS REGIONAL IMAGING CENTER
1218 SOUTH BROADWAY SUITE 310LEXINGTONKY40504611386736DIAGNOSTICKYSJHSRELATED3084283317191false$0false0.65
CENTRAL NEBRASKA HOME CARE SERVICES
PO BOX 1146-4510 SECOND AVENUEKEARNEYNE68848470692112HEALTHCARE SRVCNENARELATED228435675251false$0true1
CENTRAL NEBRASKA REHAB SERVICES
3004 W FAIDLEY AVEGRAND ISLANDNE68802810653461PHYSICAL THERAPYNESFMCRELATED17101992712656false$0false0.51
CHI OPERATING INVESTMENT PROGRAM LP
198 INVERNESS DRIVE WESTENGLEWOODCO80112470727942INVESTMENTSCOCHIUNRELATED3449625324617413792false$0true0.7992
HEALTHCARE SUPPORT SERVICES
PO BOX 9804GRAND ISLANDNE68802721546196LAUNDRYNENARELATED985833190677false$0false1
MRI AT ST JOSEPH MEDICAL CENTER LLC
7253 AMBASSADOR ROADBALTIMOREMD21244521958002MEDICAL IMAGINGMDSJMCRELATED4231672174155false$0true0.51
NORTH RIVER SURGERY CENTER LLC
2209 WILDWOOD AVENUESHERWOODAR72120710799771AMBUL SURG CTRARSVIMCRELATED810711077536false$0false0.5745
O'DEA MEDICAL ARTS LIMITED PARTNERSHIP
7601 OSLER DRIVETOWSONMD21204521682964REAL ESTATEMDTMIRELATED94900false$0true0.6658
ORTHOCOLORADO LLC
11650 WEST 2ND PLACELAKEWOODCO80255371577105ORTHO HOSPITALCOTHCRELATED18461538411844false$0false0.6
PENINSULA RADIATION ONCOLOGY LLC
315 MARTIN LUTHER KING JR WAY 111TACOMAWA98405870808610HEALTHCARE SRVCWAFHSRELATED2565673262002false$0false0.6
PENRAD IMAGING
1390 KELLY JOHNSON BLVDCOLORADO SPRINGSCO80920841072619MEDICAL IMAGINGCOCHICRELATED7150943489436false$0false0.7
RUXTON SURGICENTER LLC
8322 BELLONA AVENUE SUITE 201BALTIMOREMD21204522095835SURGERY CENTERMDSJMCRELATED-693450false$0true0.51
SAINT JOSEPH - SCA HOLDINGS LLC
1451 HARRDOSBURG ROADLEXINGTONKY40504453801157OP SURGERYDESJHSRELATED00false$0true0.51
SCA PREMIER SURGERY CENTER OF LOUISVILLE LLC
200 ABRAHAM FLEXNER WAYLOUISVILLEKY40202721386840SURGERY CENTERKYJHRELATED3388666017false$0true0.51
ST FRANCIS LAND COMPANY LLC
5390 N ACADEMY BLVD SUITE 300COLORADO SPRINGSCO80918263134100REAL ESTATECOCHICRELATED-13096713823763false$0false0.51
ST FRANCIS MEDICAL CENTER ASSOCIATES
1717 SOUTH J STREETTACOMAWA98405911352698MED. OFFICEWAFHSRELATED2387171907063false$0false0.5846
ST JOSEPH-PAML LLC
424 LEWIS HARGETT CIRCLE STE 160LEXINGTONKY40503452116736MGMT SVCSKYSJHSRELATED304461149003false$0true0.625
SUPERIOR MEDICAL IMAGING LLC
5000 NORTH 26TH STREETLINCOLNNE68521262884555OP DIAGNOSTICSNESERMCRELATED-200323821112false$0true0.51
SURGERY CENTER OF LEXINGTON LLC
424 LEWIS HARGETT CIRCLE STE 160LEXINGTONKY40503621179539SURGERY CENTERDESJHSRELATED-2003184079584false$0true0.51
SURGERY CENTER OF LOUISVILLE LLC
200 ABRAHAM FLEXNER WAYLOUISVILLEKY40202621179537SURGERY CENTERKYJHRELATED-15452396101false$0true0.51
ALEGENT HEALTH NORTHWEST IMAGING CENTER LLC
3606 N 156TH STREETOMAHANE68116061786985OP DIAGNOSTICSNEACHRELATED116752776649false$0true0.51
BERGAN MERCY SURGERY CENTER LLC
7710 MERCY ROAD STE 100OMAHANE68124208671994AMBUL SURG CTRNEACHRELATED1420853294472false$0false0.6394
LAKESIDE AMBULATORY SURGICAL CENTER LLC
17031 LAKESIDE HILLS DROMAHANE68130204267902AMBUL SURG CTRNEACHRELATED34658801951221false$0false0.516
LAKESIDE ENDOSCOPY CENTER LLC
17001 LAKESIDE HILLS PLZ STE 201OMAHANE68130205544496ENDOSCOPY SRVCNEACHRELATED14552941013126false$0false0.5228
NEBRASKA SPINE HOSPITAL LLC
6901 N 72ND STREETOMAHANE68122270263191SPINE HOSPITALNEACHRELATED1050173017301869false$0false0.51
PRAIRIE HEALTH VENTURES LLC
421 S 9TH ST 102LINCOLNNE68508204962103TECH SERVICESNEAH-IMCRELATED10118045564586false$68,565true0.627
SAINT JOSEPH-ANC HOME CARE SERVICES
1700 EDISON DRIVE SUITE 300MILFORDOH45150263330545HOME HEALTHKYJHRELATED32081399684824false$0false0.969
LINCOLN CK LEASING LLC
8770 BRYN MAWR SUITE 1370CHICAGOIL60631262496856REAL ESTATENESERMCRELATED397452439334false$0false0.5376
HIGHLINE IMAGING LLC
275 SW 160TH STBURIENWA98166200460005DIAGNOSTICWAHMCRELATED8402221784058false$0false0.8
HC SL VINTAGE I LLC
18000 WEST SARAH LANE SUITE 250BROOKFIELDWI53045270453767PROPERTY HOLDWISL CDC - VINTAGERELATED1027057105658490false$0false0.51
ST LUKE'S HOSPITAL AT THE VINTAGE LLC
6624 FANNIN SUITE 2505HOUSTONTX77030263734516HOSPITALTXSL CDC - VINTAGERELATED-1925374369158748false$0true0.51
PMC HOSPITAL LLC
6624 FANNIN SUITE 2505HOUSTONTX77030273280598HOSPITALTXSL CDC - PMCRELATED109254020751174false$0true0.51
ST LUKE'S DIAGNOSTIC CATH LAB LLP
6620 MAIN ST SUITE 1520HOUSTONTX77030710959365DIAGNOSTICTXSLHS HOLDINGSRELATED273448868814false$0false0.573
ST LUKE'S LAKESIDE HOSPITAL LLC
6624 FANNIN SUITE 2505HOUSTONTX77030300427437HOSPITALTXSL CDC - WOODLANDSRELATED110662825874619false$0true0.51
ST LUKE'S THE WOODLANDS SLEEP CENTER LLC
6624 FANNIN SUITE 800HOUSTONTX77030462795726DIAGNOSTICTXSLHS HOLDINGSRELATED00false$0false0.51

Form990 Schedule R Part IV Form990ScheduleRPartIV (49 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipControlled OrgControlledOrgAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountryBusiness Name Line2NameOfRelatedOrg/BusinessNameLine2
ALTERNATIVE INSURANCE MANAGEMENT SERVICE
3900 OLYMPIC BOULEVARD SUITE 400ERLANGERKY41018841112049MANAGEMENT SERVICESCOCHIC CORPORATION062727461true
AMERICAN NURSING CARE
1700 EDISON DRIVEMILFORDOH45150311085414HOME HEALTHOHCHSC CORPORATION5118606519202071true
AMERIMED INC
1700 EDISON DRIVEMILFORDOH45150311158699HOME HEALTHOHANCC CORPORATION2134392146692191true
BC HOLDING COMPANY INC
1850 BLUEGRASS AVELOUISVILLEKY40215311542851FITNESS CLUBKYJHC CORPORATION001true
CADUCEUS MEDICAL ASSOCIATES INC
5600 BRAINERD ROAD SUITE 500CHATTANOOGATN37411621570736HEALTHCARETNMHCSC CORPORATION010081true
CAPTIVE MANAGEMENT INITIATIVES
980663022CAPTIVE MANAGEMENTCHIC CORPORATION001truePO BOX 10073 APOGEORGETOWNGRAND CAYMANCJKY1-1001CJ
CATHOLIC HEALTH INITIATIVES CENTER FOR TRANSLATIONAL RESEARCH
198 INVERNESS DRIVE WESTENGLEWOODCO80112272269511RESEARCHCOCIRIC CORPORATION-228653812412591true
CGH REALTY COMPANY INC
2500 BERNVILLE RDREADINGPA19603232326801REAL ESTATEPASJHMC CORPORATION001true
COMCARE SERVICES
4231 W 16TH AVENUEDENVERCO80204840904813INACTIVECOCHICC CORPORATION001true
CONSOLIDATED HEALTH SERVICES
1700 EDISON DRIVEMILFORDOH45150311378212HOME HEALTHOHCHIC CORPORATION-879467523794871true
DES MOINES MEDICAL CENTER INC
1111 6TH AVENUEDES MOINESIA50314420837382REAL ESTATEIACHI-IA CORPC CORPORATION6120410640320.9298true
FIRST INITIATIVES INSURANCE LTD
980203038INSURANCECHIC CORPORATION001truePO BOX 10073 APOGEORGETOWNGRAND CAYMANCJKY1-1001CJ
FRANCISCAN SERVICES INC
198 INVERNESS DRIVE WESTENGLEWOODCO80112232487967HEALTHCARECOCHIC CORPORATION-78687182541true
GOOD SAMARITAN OUTREACH SERVICES
PO BOX 1990KEARNEYNE68848470659440MEDICAL CLINICNECHI NEBRASKAC CORPORATION-2574181804681true
HEALTH SYSTEMS ENTERPRISES INC
PO BOX 1990KEARNEYNE68848470664558MANAGEMENTNEGSHC CORPORATION8727813778201true
HEALTHCARE MGMT SERVICES ORG INC
1149 MARKET STTACOMAWA98402911865474HEALTH ORG.WAFHSC CORPORATION001true
MEDQUEST
1301 15TH AVENUE WESTWILLISTONND58801450392137SALE OF DMENDMMC WILLISTONC CORPORATION15351011527151true
MERCY PARK APARTMENTS LTD
1111 6TH AVENUEDES MOINESIA50314421202422HOUSINGIACHI-IA CORPC CORPORATION36923119372181true
MERCY SERVICES CORP
2700 STEWART PARKWAYROSEBURGOR97470930824308RETAIL SALESORMMCC CORPORATION-44059614233771true
MHSERVICES CORPORATION
198 INVERNESS DRIVE WESTENGLEWOODCO80112431457881DMEMOSJRMCC CORPORATION001true
MOUNTAIN MANAGEMENT SERVICES INC
5600 BRAINERD ROAD SUITE 500CHATTANOOGATN37411621570739MGMT SVC ORGTNMHCSC CORPORATION9604464651791true
NAZARETH ASSURANCE COMPANY
030304831INSURANCECHIC CORPORATION001truePO BOX 10073 APOGEORGETOWNGRAND CAYMANCJKY1-1001CJ
PATIENT TRANSPORT SERVICES INC
1700 EDISON DRIVEMILFORDOH45150311100798HOME HEALTHOHANCC CORPORATION-16434054882751true
PHYSICIAN HEALTH SYSTEM NETWORK
1149 MARKET STTACOMAWA98402911746721HEALTH ORG.WAFHSC CORPORATION001true
SAINT CLARES PRIMARY CARE INC
66 FORD ROADDENVILLENJ07834222441202BILLING SERVICESNJSCCCC CORPORATION-35726313612421true
SAMARITAN FAMILY CARE INC
40 W FOURTH ST 1700DAYTONOH45402311299450HEALTHCAREOHSHPC CORPORATION001true
SJH SERVICES CORPORATION
198 INVERNESS DRIVE WESTENGLEWOODCO80112232307408HEALTHCARECOFSIC CORPORATION-19703933317371true
SJL PHYSICIAN MANAGEMENT SERVICES INC
424 LEWIS HARGETT CR 160LEXINGTONKY40503270164198MANAGEMENTKYSJHSC CORPORATION001true
ST ANTHONY DEVELOPMENT COMPANY
1415 SOUTHGATEPENDLETONOR97801931216943ATHLETIC CLUBORSAHC CORPORATION11466329361021true
ST VINCENT COMMUNITY HEALTH SERVICES INC
TWO ST VINCENT CIRCLELITTLE ROCKAR72205710710785HEALTHCAREARSVIMCC CORPORATION2408638152257321true
ST JOSEPH DEVELOPMENT COMPANY INC
1717 SOUTH J STREETTACOMAWA98405911480569RENTALWAFSIC CORPORATION655478123574181true
ST JOSEPH OFFICE PARK ASSOCIATION
1401 HARRODSBURG ROAD BLDG B70LEXINGTONKY40504611079899MANAGEMENTKYSJHSC CORPORATION08821390.85true
TOWSON MANAGEMENT INC
7601 OSLER DRIVETOWSONMD21204521710750MANAGEMENT SERVICESMDFSIC CORPORATION5164571971961true
COLLABHEALTH MANAGED SOLUTIONS INC
198 INVERNESS DRIVE WESTENGLEWOODCO80112461222808HOLDING COCOCHIC CORPORATION0238067071true
COLLABHEALTH PLAN SERVICES INC
198 INVERNESS DRIVE WESTENGLEWOODCO80112461224037ADMIN SERVICESCOCHMSC CORPORATION-1082933382726081true
HIGHLINE MEDICAL GROUP
15811 AMBAUM BLVD SW 170BURIENWA98166911407026MEDICAL SERVICESWAHMCC CORPORATION-604914756891391true
SOUNDPATH HEALTH INC
32129 WEYERHAEUSER WAY S SUITE 201FEDERAL WAYWA98001421720801INSURANCEWACHPSC CORPORATION-154741109769730.556true
SLEHS HOLDINGS INC
6624 FANNIN SUITE 800HOUSTONTX77030760637138HOLDING COTXSLHSC CORPORATION1425313331141031true
ST LUKE'S ANESTHESIOLOGY ASSOCIATES
6624 FANNIN SUITE 1100HOUSTONTX77030461517163MEDICAL CLINICTXSLMCC CORPORATION001true
SLMT PARKING INC
6624 FANNIN SUITE 800HOUSTONTX77030760637140PARKINGTXSLHSC CORPORATION1117934137682211true
ST LUKE'S 6620 MAIN CONDOMINIUM ASSOCIATION
6624 FANNIN SUITE 1100HOUSTONTX77030300355517CONDOMINIUM ASSOCTXSLPCC CORPORATION001true
ST LUKE'S EPISCOPAL HOSPITAL PHYSICIAN HOSPITAL ORGANIZATION INC
6720 BERTNERHOUSTONTX77030760377932PHOTXSLMCC CORPORATION600.6true
ST LUKE'S MEDICAL ARTS CENTER I CONDOMINIUM ASSOCIATION
6624 FANNIN SUITE 1100HOUSTONTX77030300355518CONDOMINIUM ASSOCTXSLPCC CORPORATION001true
ST LUKE'S MEDICAL TOWER CONDOMINIUM ASSOCIATION
6624 FANNIN SUITE 1100HOUSTONTX77030760298751CONDOMINIUM ASSOCTXSLMTCC CORPORATION001true
SUGAR LAND DOCTOR GROUP
1317 LAKE POINTE PARKWAYSUGAR LANDTX77478454270163MEDICAL CLINICTXSL CHSC CORPORATION-11594115665901true
THE TEXAS HEART INSTITUTE AT ST LUKE'S EPISCOPAL HOSPITAL DENTON A COOLEY B
6624 FANNIN SUITE 1100HOUSTONTX77030900064009CONDOMINIUM ASSOCTXSLMCC CORPORATION001trueUILDING CONDOMINIUM ASSOCIATION
ALEGENT HEALTHCREIGHTON ST JOSEPH MANAGED CARE SERVICES INC
12809 WEST DODGE ROADOMAHANE68154470802396MANAGED CARENEACHC CORPORATION531231345208651true
ALL SAINTS INSURANCE COMPANY SPC LTD
INSURANCESLHSC CORPORATION0438669611truePO BOX 69 GT 720 WEST BAY ROADGEORGETOWNGRAND CAYMANCJKY-1102CJ
VINTAGE DOCTOR GROUP
6624 FANNIN SUITE 1100HOUSTONTX77030MEDICAL CLINICTXSLMCC CORPORATION001true
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
ST JOSEPH MEDICAL CENTER FOUNDATION
B588938FMV
ST JOSEPH MEDICAL CENTER FOUNDATION
C1588996FMV
ST JOSEPH MEDICAL CENTER FOUNDATION
O55102FMV

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