2014-05-15T11:01:25-05:00 2013-06-30 470617373 CATHOLIC HEALTH INITIATIVES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 990 2012-07-01 521311775 ST JOSEPH PHYSICIAN ENTERPRISE INC STJO 4103371602 201 International Circle Suite 212 Hunt Valley MD 21030 BETH O'BRIEN 2014-05-15 true Pamela Krohn P01210500 3032989100 2012 2015-11-30 17:44:51Z X BETH O'BRIEN SVP OPERATIONS 3900 Olympic Boulevard 400 Erlanger KY 410183509 12136364 false X WWW.SJMC.ORG X 2008 MD ST. JOSEPH PHYSICIAN ENTERPRISE, INC. (SJPE) STRIVES TO PROMOTE AND DEVELOP HEALTHY COMMUNITIES THROUGH ITS INTEGRATED MODEL OF EMPLOYED PHYSICIANS AND ITS ALLIANCE WITH ST. JOSEPH MEDICAL CENTER, INC. ON NOVEMBER 30, 2012 THE ORGANIZATION TRANSFERRED SUBSTANTIALLY ALL OF ITS ASSETS TO ST. JOSEPH MEDICAL CENTER, INC., A RELATED TAX-EXEMPT ORGANIZATION. X 3 0 233 1 0 0 11971625 0 25928800 9543629 0 0 0 2592735 37900425 12136364 0 0 0 0 26253975 11949098 0 0 0 11615688 5684077 37869663 17633175 30762 -5496811 4054668 40129 4279336 7237693 -224668 -7197564 X THE 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. false true 15133562 9543629 SEE SCHEDULE O 15133562 true false false false false false false false false false false false false true true false true false false false false false false false false false false false true false false false false false false false true false false false true false true false false false false true 0 0 233 true false false false false false false false false false false X 3 0 false false true false true true true true true false false false true true true true false false true false MD X Jerry Francis Financial Reporting 3032989100 198 Inverness Drive West Englewood CO 80112 X CHARLES NEUMANN 5.00 41.00 X X 0 0 0 DOUGLAS WICKERHAM 1.00 59.00 X X 0 364218 50052 GAIL CUNNINGHAM 1.00 40.00 X X 0 324853 26846 JEFFREY NORMAN 1.00 42.00 X X 0 445927 36252 MARK PARRINGTON 1.00 59.00 X X 0 411166 38127 MARY ELIZABETH O'BRIEN 1.00 59.00 X X 0 924954 116308 EDWARD GILLISS ESQ 1.00 1.00 X 0 0 0 KENNETH SIBILA 40.00 0 X 193052 0 15609 MARK SABA 40.00 0 X 298680 0 43846 MICHAEL SCHULTZ 40.00 11.00 X 733152 131066 44035 TODD PHILLIPS 5.00 40.00 X 0 360143 30980 RICHARD IMBIMBO 5.00 40.00 X 0 365028 53953 LINDA ADLER 40.00 1.00 X 465719 2345 43613 MICHAEL LANGBAUM 40.00 1.00 X 369320 21568 43082 STEPHEN POLLOCK MD 40.00 0.00 X 621053 0 33462 FARHAN MAJEED 40.00 0 X 545277 0 41547 HENRY SUN 40.00 0 X 541298 0 36219 JAMES RICELY 40.00 0 X 742793 0 33864 JUDITH ROSSITER 40.00 10.00 X 430347 131625 49035 MAHMOOD ALIKHAN 40.00 0 X 566924 0 33462 5507615 3482893 770292 68 false true true MCKESSON TECHNOLOGIES INC PO BOX 98347 CHICAGO IL 60693 BILLING SERVICES 1555757 EQUATION CONSULTING INC 2650 S DECKER LAKE BLVD SUITE 122 SALT LAKE CITY UT 84119 LEADERSHIP AND CONSULTING SERVICES 941699 HH&W LLC 100 PAINTERS MILL ROAD STE 900 OWINGS MILLS MD 21117 RENTAL SERVICES 298615 MARY KRAFT & ASSOCIATES 1447 YORK RD SUITE 601 LUTHERVILLE TIMONIUM MD 21093 PROFESSIONAL PLACEMENT 110319 14 MT CARMEL LLC 370 STATE STREET NORTH HAVEN CT 06473 CONSTRUCTION SERVICES 103771 10 0 PATIENT SERVICES 900099 9543294 9543294 RENTAL INCOME 900099 335 335 0 0 0 0 0 0 0 9543629 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INTERCOMPANY SALARY REIMBURSEMENTS 900099 2592735 2592735 0 0 0 0 0 0 2592735 12136364 9543629 0 2592735 0 0 0 0 2830334 2547301 283033 0 7771997 7411795 360202 514816 489104 25712 428971 411078 17893 402980 376016 26964 108333 108333 0 0 0 0 0 2236739 975676 1261063 0 0 292667 207590 85077 0 0 697042 537363 159679 32393 15878 16515 0 726 592 134 0 0 0 718494 582040 136454 BAD DEBTS 1296613 1296613 DUES & SUBSCRIPTIONS 46104 32210 13894 MEDICAL SUPPLIES 182769 182769 72197 67537 4660 0 17633175 15133562 2499613 0 0 160292 9866 2069797 30263 0 0 723619 0 0 1100960 0 0 0 0 0 0 0 4054668 40129 1702949 183595 0 2576387 7054098 4279336 7237693 X -224668 -7197564 -224668 -7197564 4054668 40129 X -5496811 -1476085 X false true X true false X X X false false false ST JOSEPH MEDICAL CENTER INC 520591461 3 true false false 1476085 1 1476085 0 0 0 0 0 0 0 INTERCOMPANY PAYABLES 7014098 OTHER CURRENT LIABILITIES 40000 7054098 X FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 ST. JOSEPH PHYSICIAN ENTERPRISE, INC.'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." true true false false false false false true false DOUGLAS WICKERHAM 0 272548 0 71272 0 20398 0 30596 0 19456 0 414270 0 0 FARHAN MAJEED 497750 0 46800 0 727 0 20596 0 20951 0 586824 0 0 0 GAIL CUNNINGHAM 0 323404 0 0 0 1449 0 20596 0 6250 0 351699 0 0 HENRY SUN 382239 0 158332 0 727 0 20596 0 15623 0 577517 0 0 0 JAMES RICELY 187609 0 522250 0 32934 0 20596 0 13268 0 776657 0 0 0 JEFFREY NORMAN 0 1 0 0 0 445926 0 20596 0 15656 0 482179 0 0 JUDITH ROSSITER 410873 131625 0 0 19474 0 0 28096 20939 0 451286 159721 0 0 KENNETH SIBILA 177066 0 15192 0 794 0 14822 0 787 0 208661 0 0 0 LINDA ADLER 215169 2345 250400 0 150 0 0 23096 20517 0 486236 25441 0 0 MAHMOOD ALIKHAN 466683 0 90000 0 10241 0 20596 0 12866 0 600386 0 0 0 MARK PARRINGTON 0 307116 0 80464 0 23586 0 23096 0 15031 0 449293 0 0 MARK SABA 280438 0 6440 0 11802 0 23096 0 20750 0 342526 0 0 0 MARY ELIZABETH O'BRIEN 0 714927 0 139200 0 70827 0 106965 0 9343 0 1041262 0 43883 MICHAEL LANGBAUM 338317 21568 29700 0 1303 0 0 28096 14986 0 384306 49664 0 0 MICHAEL SCHULTZ 625537 131066 0 0 107615 0 0 23096 20939 0 754091 154162 0 0 RICHARD IMBIMBO 0 289414 0 46188 0 29426 0 34709 0 19244 0 418981 0 26618 STEPHEN POLLOCK MD 525722 0 90000 0 5331 0 20596 0 12866 0 654515 0 0 0 TODD PHILLIPS 0 48481 0 0 0 311662 0 20596 0 10384 0 391123 0 9625 METHODS USED TO ESTABLISH CEO COMPENSATION SCHEDULE J, PART I, LINE 3 COMPENSATION 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 payment Schedule J, Part I, Line 4a POST-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 CATHOLIC HEALTH INITIATIVES (A RELATED ORGANIZATION) DURING THE 2012 CALENDAR YEAR, AND THESE SEVERANCE PAYMENTS WERE INCLUDED IN THE INDIVIDUAL'S W-2 INCOME AND REPORTABLE COMPENSATION ON SCHEDULE J: JEFFREY NORMAN - $450,083 THE FOLLOWING REPORTABLE INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM ST. JOSEPH MEDICAL CENTER, INC. DURING THE 2012 CALENDAR YEAR, AND THESE SEVERANCE PAYMENTS WERE INCLUDED IN THE INDIVIDUAL'S W-2 INCOME AND REPORTABLE COMPENSATION ON SCHEDULE J: TODD PHILLIPS - $287,718 Supplemental nonqualified retirement plan Schedule J, Part I, Line 4b DURING 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: MARY ELIZABETH O'BRIEN. DURING 2012 THE FOLLOWING CONTRIBUTIONS WERE MADE BY CHI TO THE DEFERRED COMPENSATION PLAN: MARY ELIZABETH O'BRIEN - $83,869 DURING 2012 THE FOLLOWING DISTRIBUTIONS WERE MADE BY CHI FROM THE DEFERRED COMPENSATION PLAN: MARY ELIZABETH O'BRIEN - $43,883 DURING THE 2012 CALENDAR YEAR ST. JOSEPH MEDICAL CENTER, INC. ("SJMC"), 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: TODD PHILLIPS AND RICHARD IMBIMBO. DURING 2012 THE FOLLOWING CONTRIBUTIONS WERE MADE BY CHI TO THE DEFERRED COMPENSATION PLAN: RICHARD IMBIMBO - $14,113 DURING 2012 THE FOLLOWING DISTRIBUTIONS WERE MADE BY SJMC FROM THE DEFERRED COMPENSATION PLAN: TODD PHILLIPS - $9,625 RICHARD IMBIMBO - $26,618 DUE TO THE "SUPER" VESTING RULES UNDER THE SJMC DEFERRED COMPENSATION PLAN, PARTICIPANTS WHO HAVE MET CERTAIN REQUIREMENTS SUCH AS TERMINATION, AGE, OR YEARS OF SERVICE ARE ELIGIBLE TO RECEIVE THEIR 2012 CONTRIBUTIONS IN CASH. THESE CASH PAYOUTS ARE INCLUDED IN THE PARTICIPANT'S REPORTABLE COMPENSATION IN COLUMN (III) OTHER REPORTABLE COMPENSATION ON SCHEDULE J PART II. DURING 2012, THE FOLLOWING CONTRIBUTIONS THAT WOULD HAVE BEEN MADE BY CHI TO THE DEFERRED COMPENSATION PLAN WERE PAID IN CASH: TODD PHILLIPS - $1,375 Non-fixed payments Schedule J, Part I, Line 7 ST. JOSEPH PHYSICIAN ENTERPRISE, INC ("SJPE") MAINTAINS A VARIABLE PAY PLAN FOR EMPLOYEES AT THE LEVEL OF MANAGER AND ABOVE(EXCEPT FOR PHYSICIANS) THAT PUTS A CERTAIN AMOUNT OF COMPENSATION AT RISK. AWARDS OF INCENTIVE COMPENSATION UNDER THE VARIABLE PAY PLAN ARE MADE BASED UPON ACHIEVEMENT OF ORGANIZATIONAL OBJECTIVES INCLUDING PERFORMANCE IN RELATION TO BUDGET, AND ACHIEVEMENT OF INDIVIDUAL GOALS. ALL COMPENSATION, INCLUDING ANY INCENTIVE COMPENSATION, IS CAPPED TO ENSURE THAT COMPENSATION REMAINS AT FAIR MARKET VALUE. PHYSICIAN INCENTIVES ARE GENERALLY FIXED WITH THE EXCEPTION OF THE SJPE HOSPITALISTS. EACH OF THE SJPE HOSPITALISTS PARTICIPATE IN AN INCENTIVE COMPENSATION ARRANGEMENT A COMPONENT OF WHICH IS DEPENDENT UPON ACHIEVEMENT OF QUALITY AND PATIENT SATISFACTION OBJECTIVES AS WELL AS ATTAINING OPTIMAL UTILIZATION OF HOSPITAL RESOURCES, DEMONSTRATING STRONG TEAM SKILLS, PROFESSIONALISM AND GOOD CITIZENSHIP. TOWSON MEDICAL ASSOCIATES BOARD MEMBER 25% OWNERSHIP INTEREST 47766 SUPPORT SERVICES AND EQUIPMENT RENTAL false EQUIPMENT 2012-11-30 1476085 BOOK VALUE 521362793 ST JOSEPH MEDICAL CENTER INC 201 INTERNATIONAL CIRCLE STE 212 HUNT VALLEY MD 21030 501(C)(3) true true false false Interested person who became a director or trustee of transferee organization Schedule N, Part II, Line 2a ON 11/30/2012, THE ORGANIZATION TRANSFERRED SUBSTANTIALLY ALL OF ITS ASSETS TO ST. JOSEPH MEDICAL CENTER, INC. ("SJMC"), A RELATED TAX-EXEMPT ORGANIZATION. SUBSEQUENTLY, SJMC SOLD ALL OF THE ASSETS ON 11/30/2012 TO UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION, AN UNRELATED TAX EXEMPT ORGANIZATION. THE FOLLOWING INDIVIDUALS REMAINED BOARD MEMBERS AFTER THE SALE: * GAIL CUNNINGHAM * JEFFREY NORMAN * CHARLES NEUMANN * MARK SABA * KENNETH SIBILA * EDWARD GILLISS, ESQ * TODD PHILLIPS * MICHAEL SCHULTZ Interested person who became an employee or independent contractor of transferee organization Schedule N, Part II, Line 2b ON 11/30/2012, THE ORGANIZATION TRANSFERRED SUBSTANTIALLY ALL OF ITS ASSETS TO ST. JOSEPH MEDICAL CENTER, INC. ("SJMC"), A RELATED TAX-EXEMPT ORGANIZATION. SUBSEQUENTLY, SJMC SOLD ALL OF THE ASSETS ON 11/30/2012 TO UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION, AN UNRELATED TAX EXEMPT ORGANIZATION. THE FOLLOWING INDIVIDUALS REMAINED EMPLOYEES OR INDEPENDENT CONTRACTORS AFTER THE SALE: * RICHARD IMBIMBO * LINDA ALDER * MICHAEL LANGBAUM * STEPHEN POLLOCK * GAIL CUNNINGHAM * JEFFREY NORMAN * MARK SABA * KEITH SIBILA * TODD PHILLIPS * MICHAEL SCHULTZ Significant changes in program services Form 990, Part III, Line 3 ON 11/30/2012, THE ORGANIZATION TRANSFERRED SUBSTANTIALLY ALL OF ITS ASSETS TO ST. JOSEPH MEDICAL CENTER, INC. ("SJMC"), A RELATED TAX-EXEMPT ORGANIZATION. SUBSEQUENTLY, SJMC SOLD ALL OF THE ASSETS ON 11/30/2012 TO UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION, AN UNRELATED TAX EXEMPT ORGANIZATION. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A ST. JOSEPH PHYSICIAN ENTERPRISE, INC. (SJPE) PROVIDES QUALITY PROFESSIONAL MEDICAL SERVICES TO ITS COMMUNITY IN CONJUNCTION WITH AND IN SUPPORT OF ST. JOSEPH MEDICAL CENTER, TOWSON, MD, WHICH IS ALSO A 501(C)(3) CHARITABLE, TAX EXEMPT ORGANIZATION. SJPE PROVIDES THESE SERVICES TO THE COMMUNITY WITHOUT REGARD TO RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. SJPE RECOGNIZES THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PAY FOR ESSENTIAL MEDICAL SERVICES. MOREOVER, IT IS SJPE'S MISSION TO SERVE THE COMMUNITY BY PROVIDING PROFESSIONAL MEDICAL SERVICES. THEREFORE, IN KEEPING WITH THE COMMITMENT OF ST. JOSEPH MEDICAL CENTER TO SERVE ALL MEMBERS OF THE COMMUNITY WITH FREE CARE AND/OR SUBSIDIZED CARE. SJPE ALSO SPONSORS HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY WHERE THE NEED AND/OR AN INDIVIDUAL'S INABILITY TO PAY COEXIST. THE STATE OF MARYLAND RANKS 41 OUT OF THE 50 STATES IN INFANT MORTALITY. IN ADDITION, 9.2% OF THE BABIES BORN IN BALTIMORE COUNTY HAVE LOW OR VERY LOW BIRTH WEIGHT, COMPARED WITH 7%+ IN THE SURROUNDING COUNTIES. ST. JOSEPH MEDICAL CENTER'S WOMEN'S HEALTH ASSOCIATES (WHA), A COMPONENT OF SJPE, ADDRESSES THIS HEALTH CARE PRIORITY BY PROVIDING NEEDED GYNECOLOGICAL AND OBSTETRICAL SERVICES FOR WOMEN WHO HAVE LIMITED FINANCIAL RESOURCES AND/OR HAVE NO HEALTH INSURANCE. EACH YEAR, THE WHA STAFF OF FOUR PHYSICIANS AND SIX MIDWIVES SEES APPROXIMATELY 10,500 -11,000 PATIENTS AND DELIVERS 550 BABIES AT MINIMAL OR NO COST TO THE PATIENT. THIS PROGRAM IS FLOURISHING AND WILL CONTINUE TO PROVIDE EXCELLENT QUALITY TO THOUSANDS OF EXPECTING FAMILIES. Significant changes to organizational documents Form 990, Part VI, Section A, Line 4 ST. JOSEPH PHYSICIAN ENTERPRISE, INC. TRANSFERRED SUBSTANTIALLY ALL OF ITS ASSETS TO ST. JOSEPH MEDICAL CENTER, INC. ("SJMC"), A RELATED TAX-EXEMPT ORGANIZATION. SUBSEQUENTLY TO THE TRANSFER, SJMC SOLD ALL OF THE ASSETS TO UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION ON 11/30/12. Classes of members or stockholders Form 990, Part VI, Section A, Line 6 ACCORDING TO THE BYLAWS OF ST JOSEPH PHYSICIAN ENTERPRISE, INC., THE ENTITY'S SOLE MEMBER IS CATHOLIC HEALTH INITIATIVES, A COLORADO NONPROFIT CORPORATION. Members or stockholders electing members of governing body Form 990, Part VI, Section A, Line 7a THE ORGANIZATION'S CORPORATE MEMBER HAS THE POWER TO APPOINT, REMOVE OR REPLACE THE MEMBERS OF THE BOARD OF DIRECTORS. ACCORDING TO THE ORGANIZATION'S BYLAWS, THE SOLE MEMBER SHALL FILL ALL VACANCIES ON THE BOARD OF TRUSTEES CREATED BY REMOVAL, RESIGNATION, OR DEATH; PROVIDED HOWEVER, THAT FOLLOWING SUCH ACTION, NO MORE THAN FORTY NINE PERCENT OF TOTAL MEMBERS OF THE BOARD OF TRUSTEES SHALL BE COMPRISED OF THE CEO OF THE CORPORATION AND THE PHYSICIAN MEMBERS. Decisions requiring approval by members or stockholders Form 990, Part VI, Section A, Line 7b THE ORGANIZATION'S CORPORATE MEMBER IS CATHOLIC HEALTH INITIATIVES ("CHI"). PURSUANT TO SECTION 5.4 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 PHYSICIAN ENTERPRISE, INC. * AMENDMENT OF THE CORPORATE DOCUMENTS OF ST. JOSEPH PHYSICIAN ENTERPRISE, INC. * APPROVE MEMBERS OF THE ST. JOSEPH PHYSICIAN ENTERPRISE, INC. BOARD * REMOVAL OF A MEMBER OF THE GOVERNING BODY OF ST. JOSEPH PHYSICIAN ENTERPRISE, INC. * APPROVAL OF ISSUANCE OF DEBT BY ST. JOSEPH PHYSICIAN ENTERPRISE, INC. * APPROVAL OF PARTICIPATION OF ST. JOSEPH PHYSICIAN ENTERPRISE, INC. IN A JOINT VENTURE * APPROVAL OF FORMATION OF A NEW CORPORATION BY ST. JOSEPH PHYSICIAN ENTERPRISE, INC. * APPROVAL OF A MERGER INVOLVING ST. JOSEPH PHYSICIAN ENTERPRISE, INC. * APPROVAL OF THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF ST. JOSEPH PHYSICIAN ENTERPRISE, INC. * TO REQUIRE THE TRANSFER OF ASSETS BY THE ST. JOSEPH PHYSICIAN ENTERPRISE, INC. TO CHI TO ACCOMPLISH CHI'S GOALS AND OBJECTIVES, AND TO SATISFY CHI DEBTS. * ADOPTION OF LONG RANGE AND STRATEGIC PLANS FOR ST. JOSEPH PHYSICIAN ENTERPRISE, INC. 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 body Form 990, Part VI, Section B, Line 11b THE CHI TAX DEPARTMENT PREPARES AND REVIEWS THE TAX RETURN. Conflict of interest policy Form 990, Part VI, Section B, Line 12c ANNUAL DISCLOSURE FORMS ARE REQUIRED TO BE COMPLETED BY EMPLOYED PHYSICIANS, EXECUTIVES AND DIRECTORS OF THE ORGANIZATION. AT THE TIME OF THE EMPLOYEE'S ANNUAL EVALUATION, THE EMPLOYEE'S DIRECT MANAGER OR SUPERVISOR SHALL REVIEW THIS POLICY WITH THE EMPLOYEE. A NEW FORM SHOULD BE COMPLETED ON AN ANNUAL BASIS. THE FORMS ARE REVIEWED BY THE VP OF HR AND CRO. THE FOLLOWING ACTIONS MAY BE TAKEN AGAINST EMPLOYEES WITH CONFLICTS: 1) ASKING THE EMPLOYEE TO DIVEST THEMSELVES OF OWNERSHIP, INTEREST, OR STOCK IN THE OTHER ENTITY; 2) REASSIGNING THE EMPLOYEE TO A DIFFERENT POSITION; AND 3) HAVING THE EMPLOYEE ABSTAIN FROM MAKING A DECISION RELATED TO THE CONFLICTING ENTITY. THE DIVISIONAL VICE PRESIDENT, AND THE VP OF HUMAN RESOURCES OF A RELATED ORGANIZATION, ST. JOSEPH MEDICAL CENTER, INC. WILL IMPLEMENT THE REQUIRED ACTIONS. A RANDOM SAMPLE OF EMPLOYEE FILES WILL BE REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH THIS POLICY IMPLEMENT THE REQUIRED ACTIONS. PROCESS FOR DETERMINING CEO'S COMPENSATION FORM 990, PART VI, LINE 15A THE 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 employees Form 990, Part VI, Section B, Line 15b THE ORGANIZATION USES A THIRD-PARTY CONSULTANT TO SURVEY COMPENSATION TRENDS ANNUALLY AND RECOMMEND COMPENSATION RANGES FOR EXECUTIVE MANAGEMENT OFFICIALS. THESE RECOMMENDATIONS ARE PRESENTED TO THE BOARD FOR FINAL DETERMINATION AND APPROVAL. THE SALARIES ARE COMPARED TO INDUSTRY STANDARDS AND GUIDELINES FOR APPROPRIATENESS. Governing documents, conflict of interest policy and financial statements available to the public Form 990, Part VI, Section C, Line 19 THE 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. IN ADDITION, THE STATE OF MARYLAND HEALTH SERVICES COST REVIEW COMMISSION WILL MAKE THE STATEMENTS AVAILABLE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE NOT PUBLICLY AVAILABLE. REPORTABLE INDIVIDUALS COMPENSATED BY UNRELATED ORGANIZATIONS FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (D) THE SERVICES PROVIDED BY CHARLES NEUMANN AS INTERIM CEO FOR ST. JOSEPH MEDICAL CENTER, INC. ("SJMC") WERE PART ON AN AGREEMENT WITH FTI CONSULTING TO PROVIDE INTERIM MANAGEMENT SERVICES TO SJMC. FEES PAID TO FTI CONSULTING ASSOCIATED WITH MR. NEUMANN'S SERVICES ARE NOT DISCLOSED BECAUSE THEY CANNOT BE DETERMINED. Other Expenses Form 990, Part IX, Line 11g CONTRACT SERVICES - TOTAL EXPENSE: 1972601, PROGRAM SERVICE EXPENSE: 711538, MANAGEMENT AND GENERAL EXPENSES: 1261063, FUNDRAISING EXPENSES: ; CONSULTING SERVICES - TOTAL EXPENSE: 264138, PROGRAM SERVICE EXPENSE: 264138, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; Other changes in net assets or fund balances Form 990 , Part XI, Line 9 TRANSFER OF ASSETS TO AFFILIATE - -1476085; ALEGENT CREIGHTON CLINIC 12809 WEST DODGE ROAD OMAHA NE 68154 HEALTHCARE NE 501(C)(3) 3 ACH true ALEGENT CREIGHTON HEALTH 12809 WEST DODGE ROAD OMAHA NE 68154 HEALTHCARE NE 501(C)(3) 3 NA true ALEGENT HEALTH - BERGAN MERCY HEALTH SYS 7500 MERCY ROAD OMAHA NE 68124 HEALTHCARE NE 501(C)(3) 3 ACH true ALEGENT HEALTH COMMUNITY MEMORIAL HOSPITAL OF MISSOURI VALLEY IA 631 N 8TH STREET MISSOURI VALLEY IA 51555 HEALTHCARE IA 501(C)(3) 3 AHIMC true ALEGENT HEALTH FOUNDATION 12809 WEST DODGE ROAD OMAHA NE 68154 FUNDRAISING NE 501(C)(3) 7 ACH true ALEGENT HEALTH IMMANUEL MEDICAL CENTER 6901 NORTH 72ND STREET OMAHA NE 68122 HEALTHCARE NE 501(C)(3) 3 ACH true ALEGENT HEALTH MEMORIAL HOSPITAL SCHUYLER NE 104 W 17TH STREET SCHUYLER NE 68661 HEALTHCARE NE 501(C)(3) 3 AHIMC true ALEGENT HEALTH - MERCY HOSPITAL CORNING IOWA PO BOX 368 CORNING IA 50841 HEALTHCARE IA 501(C)(3) 3 AHBMHS true ALVERNA APARTMENTS 300 SE 8TH AVENUE LITTLE FALLS MN 56345 LTERM CARE MN 501(C)(3) 9 CHI true APPLETREE COURT 601 OAK STREET BRECKENRIDGE MN 56520 SENIOR HOMES MN 501(C)(3) 9 SFH true BISHOP DRUMM RETIREMENT CENTER 1111 6TH AVENUE DES MOINES IA 50314 LTERM CARE IA 501(C)(3) 9 CHI-IA CORP true BORNEMANN HEALTH CORPORATION 2500 BERNVILLE RD PO BOX 316 READING PA 19603 HEALTHCARE PA 501(C)(3) 11 - Type I CHI true CARRINGTON HEALTH CENTER 800 NORTH 4TH STREET CARRINGTON ND 58421 HEALTHCARE ND 501(C)(3) 3 CHI true CATHOLIC HEALTH INITIATIVES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 HEALTHCARE CO 501(C)(3) 9 NA true CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION 6385 CORPORATE DRIVE COLORADO SPRINGS CO 80919 FUNDRAISING CO 501(C)(3) 7 CHIC true CATHOLIC HEALTH INITIATIVES INSTITUTE FOR RESEARCH AND INNOVATION 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 HEALTHCARE CO 501(C)(3) 11 - Type I CHI true CATHOLIC HEALTH INITIATIVES NATIONAL FOUNDATION 6385 CORPORATE DRIVE COLORADO SPRINGS CO 80919 FUNDRAISING CO 501(C)(3) 9 CHI true CATHOLIC HEALTH INITIATIVES-COLORADO 188 INVERNESS DRIVE WEST SUITE 500 ENGLEWOOD CO 80112 HEALTHCARE CO 501(C)(3) 3 CHI true CATHOLIC HEALTH INITIATIVES-IOWA CORP DBA MERCY MEDICAL CENTER-DES MOINES 1111 6TH AVENUE DES MOINES IA 50314 HEALTHCARE IA 501(C)(3) 3 CHI true CENTENNIAL MEDICAL GROUP INC 2700 STEWART PARKWAY ROSEBURG OR 97470 PHYSICIANS OR 501(C)(3) 9 MMC true CENTRAL KANSAS MEDICAL CENTER 3515 BROADWAY GREAT BEND KS 67530 SURGERY CNTR KS 501(C)(3) 3 CHI true CHI HEALTH CONNECT AT HOME - 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Type I SFMC true HIGHLINE MEDICAL CENTER 16251 SYLVESTER RD SW BURIEN WA 98166 HEALTHCARE WA 501(C)(3) 3 FHS true HOSPITAL ASSOCIATION FOR ST JOSEPH HOSPITAL 7601 OSLER DRIVE TOWSON MD 21204 HEALTHCARE MD 501(C)(3) 9 SJMC true HOUSE OF MERCY 1111 6TH AVENUE DES MOINES IA 50314 SHELTER IA 501(C)(3) 7 CHI-IA CORP true JEWISH HOSPITAL AND ST MARY'S HEALTHCARE INC 539 S 4TH STREET LOUISVILLE KY 40202 HEALTHCARE KY 501(C)(3) 3 KOH true JEWISH PHYSICIAN GROUP INC 539 S 4TH STREET LOUISVILLE KY 40202 HEALTHCARE KY 501(C)(3) 9 JHSMH true KENTUCKYONE HEALTH INC FKA JH PROPERTIES INC 200 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 HEALTHCARE KY 501(C)(3) 9 CHI true LAKEWOOD HEALTH CENTER 600 MAIN AVENUE SOUTH BAUDETTE MN 56623 HEALTHCARE MN 501(C)(3) 3 CHI true LINUS OAKES INC 2700 STEWART PARKWAY ROSEBURG OR 97470 SENIOR LIVING OR 501(C)(3) 9 MMC true LISBON AREA HEALTH SERVICES 905 MAIN STREET LISBON ND 58054 HEALTHCARE ND 501(C)(3) 3 CHI true MEMORIAL HEALTH CARE SYSTEM FOUNDATION 2525 DE SALES AVENUE CHATTANOOGA TN 37404 FUNDRAISING TN 501(C)(3) 7 MHCS true MEMORIAL HEALTH CARE SYSTEM INC 2525 DE SALES AVENUE CHATTANOOGA TN 37404 HEALTHCARE TN 501(C)(3) 3 CHI true MEMORIAL HEALTH PARTNERS FOUNDATION INC 5600 BRAINERD ROAD SUITE 500 CHATTANOOGA TN 37411 HEALTHCARE TN 501(C)(3) 9 MHCS true MERCY AUXILIARY OF CENTRAL IOWA 1111 6TH AVENUE DES MOINES IA 50314 AUXILIARY IA 501(C)(3) 11 - Type I CHI-IA CORP true MERCY CLINICS INC 1111 6TH AVENUE DES MOINES IA 50314 PHYSICIAN IA 501(C)(3) 9 CHI-IA CORP true MERCY COLLEGE OF HEALTH SCIENCES 1111 6TH AVENUE DES MOINES IA 50314 EDUCATION IA 501(C)(3) 2 CHI-IA CORP true MERCY FOUNDATION OF DES MOINES IA 1111 6TH AVENUE DES MOINES IA 50314 FUNDRAISING IA 501(C)(3) 7 CHI-IA CORP true MERCY FOUNDATION INC 2700 STEWART PARKWAY ROSEBURG OR 97470 FUNDRAISING OR 501(C)(3) 7 MMC true MERCY HEALTH CARE FOUNDATION PO BOX 368 CORNING IA 50841 FUNDRAISING NE 501(C)(3) 11 - Type I AHMH true MERCY HEALTHCARE FOUNDATION 570 CHAUTAUQUA BOULEVARD VALLEY CITY ND 58072 FUNDRAISING ND 501(C)(3) 11 - Type III - FI MHVC true MERCY HOSPITAL FOUNDATION COUNCIL BLUFFS 800 MERCY DRIVE COUNCIL BLUFFS IA 51503 FUNDRAISING IA 501(C)(3) 11 - Type I AHBMHS true MERCY HOSPITAL OF DEVILS LAKE 1031 SEVENTH STREET NE DEVILS LAKE ND 58301 HEALTHCARE ND 501(C)(3) 3 CHI true MERCY HOSPITAL OF DEVILS LAKE FOUNDATION 1031 SEVENTH STREET NE DEVILS LAKE ND 58301 FUNDRAISING ND 501(C)(3) 7 CHI true MERCY HOSPITAL OF VALLEY CITY 570 CHAUTAUQUA BOULEVARD VALLEY CITY ND 58072 HEALTHCARE ND 501(C)(3) 3 CHI true MERCY MEDICAL CENTER 1301 15TH AVENUE WEST WILLISTON ND 58801 HEALTHCARE ND 501(C)(3) 3 CHI true MERCY MEDICAL CENTER - 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Type I OCH true PUEBLO STEPUP 1925 EAST ORMAN AVE SUITE G52 PUEBLO CO 81004 COMMUNITY CO 501(C)(3) 7 CHIC true SET OF COLORADO SPRINGS INC 2864 S CIRCLE DRIVE SUITE 450 COLORADO SPRINGS CO 80906 LTERM CARE CO 501(C)(3) 7 CHIC true SAINT CLARE'S COMMUNITY CARE 25 POCONO ROAD DENVILLE NJ 07834 HEALTHCARE NJ 501(C)(3) 11 - Type II SCHS true SAINT CLARE'S FOUNDATION 25 POCONO ROAD DENVILLE NJ 07834 FUNDRAISING NJ 501(C)(3) 7 SCHS true SAINT CLARE'S HEALTH SERVICES INC 25 POCONO ROAD DENVILLE NJ 07834 MANAGEMENT NJ 501(C)(3) 7 CHI true SAINT CLARE'S HOSPITAL 25 POCONO ROAD DENVILLE NJ 07834 HEALTHCARE NJ 501(C)(3) 3 SCHS true SAINT ELIZABETH FOUNDATION 555 SOUTH 70TH STREET LINCOLN NE 68510 FUNDRAISING NE 501(C)(3) 7 SERMC true SAINT ELIZABETH HEALTH SERVICES 555 SOUTH 70TH STREET LINCOLN NE 68510 HEALTHCARE NE 501(C)(3) 3 SERMC true SAINT ELIZABETH REGIONAL MEDICAL CENTER 555 SOUTH 70TH STREET LINCOLN NE 68510 HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA true SAINT FRANCIS MEDICAL CENTER 2620 WEST FAIDLEY GRAND ISLAND NE 68803 HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA true SAINT FRANCIS MEDICAL CENTER FOUNDATION PO BOX 9804 GRAND ISLAND NE 68802 FUNDRAISING NE 501(C)(3) 7 SFMC true SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC 305 ESTILL STREET BEREA KY 40403 FUNDRAISING KY 501(C)(3) 7 SJHS true SAINT JOSEPH HEALTH SYSTEM INC 424 LEWIS HARGETT CIRCLE 160 LEXINGTON KY 40503 HEALTHCARE KY 501(C)(3) 3 CHI true SAINT JOSEPH LONDON FOUNDATION INC 1001 SAINT JOSEPH LANE LONDON KY 40741 FUNDRAISING KY 501(C)(3) 7 SJHS true SAINT JOSEPH MEDICAL FOUNDATION INC 200 ABRAHAM FLEXNER WAY LOUISVILLE KY 40202 PHY PRACTICES KY 501(C)(3) 3 SJHS true SAINT JOSEPH MOUNT STERLING FOUNDATION INC 225 FALCON DRIVE MOUNT STERLING KY 40353 FUNDRAISING KY 501(C)(3) 7 SJHS true SAINT JOSEPH'S HOSPITAL FOUNDATION 30 WEST 7TH STREET DICKINSON ND 58601 FUNDRAISING ND 501(C)(3) 11 - 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