2013-11-13T14:16:12-06:00 2012-12-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2012-01-01 954291515 John Wayne Cancer Institute % BARRY HARDING JOHN 3108298411 2200 SANTA MONICA BLVD Suite SANTA MONICA CA 90404 barry harding 3108298411 2013-11-12 true BRUCE E BERNSTIEN 2147060840 2012 2016-02-24 21:20:13Z michael wall 2200 Santa Monica Blvd Santa Monica CA 90404 13776333 false X http://www.jwci.org X 1992 CA TO SUPPORT RESEARCH AND DEVELOPMENT OF, AND EDUCATION IN, THE BASIC AND CLINICAL SCIENCES FOR THE PREVENTION, DETECTION, DIAGNOSIS, AND TREATMENT OF CANCER. 9 7 113 26 0 11785088 12956222 383449 330038 -30947 490073 14034 0 12151624 13776333 0 0 0 0 8024818 8455713 0 0 755990 8230889 7927556 16255707 16383269 -4104083 -2606936 14813954 15639126 1325966 4689957 13487988 10949169 X TO SUPPORT RESEARCH AND DEVELOPMENT OF, AND EDUCATION IN, THE BASIC AND CLINICAL SCIENCES FOR THE PREVENTION, DETECTION, DIAGNOSIS, AND TREATMENT OF CANCER. false false 3884908 4435897 MELANOMA RESEARCH: AS ONE OF THE LARGEST MELANOMA CENTERS IN THE U.S., THE INSTITUTE CONDUCTS LANDMARK RESEARCH TO IDENTIFY NEW OR RECURRING MELANOMA AT ITS EARLIEST STAGES, PREDICT AND MONITOR THE RESPONSE TO SYSTEMIC TREATMENTS, AND DEVELOP ACTIVE AND PASSIVE IMMUNOTHERAPIES FOR SURGICAL AND NON-SURGICAL PATIENTS. 1767330 2512773 MOLECULAR ONCOLOGY: THE KEY FOCUS OF THE DEPARTMENT OF MOLECULAR ONCOLOGY IS THE DEVELOPMENT AND APPLICATION OF MOLECULAR/GENETIC BIOMARKERS FOR THE DIAGNOSIS, PROGNOSIS AND PREDICTION OF TREATMENT RESPONSE OF SOLID TUMORS. EMPHASIS OF STUDIES ARE OF THE SKIN (MELANOMA), BREAST, AND GASTROINTESTINAL TRACT. THE DEPARTMENT HAS DEVELOPED MULTIPLE PLATFORMS TO ASSESS RNA AND DNA OF DIFFERENT TYPES OF TISSUES AND CANCERS TO IMPROVE DIAGNOSIS, PROGNOSIS AND PREDICTION OF TREATMENT RESPONSE AND HAS OVER 12 YEARS OF EXPERIENCE IN THE FIELD AND IS CONTINUALLY IMPROVING APPROACHES TO TRANSLATIONAL QUANTITATIVE ONCOLOGY. 1109167 610983 Translational Immunology: Studying populations of patients with enhanced immunity to melanocytes (the autoimmune disease vitiligo) and examining archived specimens of tumor tissue. Using these translational tools to identify key pathways of the immune response to melanoma may provide insights to fighting cancer in general. 187056 61350 Breast & Endocrine Clinical Research 299165 306793 Experimental Therapeutics Research 324322 460572 neuro-oncology 127184 175397 Endocrin/Bone Research -171 Translational Breast Research 329167 2103804 melanoma research 1053674 1330541 medical postgraduate edu 22523 biotech stats 292530 304007 gastrointestinal 2635450 4742464 9396855 true true false false false false false false false false true false false false true false true true false false true false false false false false false false false true false false false true false false false false false false false false false true true true false false true 57 0 113 true false false false false false false false false false false X 9 7 true true false false true true true true true false false true true true true true true false false false CA X BARRY HARDING 3108298411 2121 SANTA MONICA BLVD Santa Monica CA 90404 Jay B Lichter PhD 1.0 X 0 0 0 David B Tillman MD MPH 1.0 X 0 0 0 Patrick Wayne 1.0 X X 0 0 0 Michael I Wayne Esq 1.0 X X 0 0 0 Julia S Gouw 1.0 X X 0 0 0 Jerome L Coben Esq 1.0 X X 0 0 0 Lou Lazatin 1.0 39.0 X X 0 839840 1288523 Anton Bilchik MD PhD 40.0 X 354730 0 483 William P Rutledge 1.0 X X 0 0 0 Michelle Mok 1.0 39.0 X 0 352418 50732 Nancy Harris 1.0 39.0 X 0 227965 24954 mike wall 0.0 40.0 X 0 183490 0 Donald L Morton 40.0 X 302126 0 23510 Dave S B Hoon PhD 40.0 X 234481 0 8548 Lee Delphine 40.0 X 299464 0 17027 Trilling Andrew 40.0 X 206622 0 23513 mark b faries 40.0 X 190075 0 22858 myles c cabot 40.0 X 149570 0 13833 stacey l stern 40.0 X 145113 0 11258 1882181 1603713 1485239 10 false true false regents of university of california 10920 wilshire blvd ste 107 LOS ANGELES CA 90024 subgrant, consulting 650680 huron consulting services llc 4795 pasphere circle CHICAGO IL 60674 financial consulting 608553 perkins coie llp 1201 third ave SEATTLE WA 98101 legal svcs 152767 university of utah 201 s presidents circle rm 411 SALT LAKE CITY UT 84112 subgrant, consulting 145900 melanoma institute of australia 40 ROCKLANDS RD NORTH SYDNEY NSW AS 2060 subgrant, consulting 119600 5 694661 7113125 5148436 12956222 FELLOWS SURGERY BILLING REVENUE 900099 330038 330038 330038 490073 490073 0 0 0 0 0 0 0 0 0 0 13776333 330038 490073 0 0 0 0 923878 923878 0 5296019 4221742 809055 265222 235206 235206 1519648 1215261 270436 33951 480962 480962 0 305896 1568 295079 9249 -44250 -44250 0 0 0 1024467 247707 731396 45364 98918 25605 12370 60943 838629 609315 207800 21514 0 0 1641462 715 1640747 0 0 244845 175695 10109 59041 0 0 409485 409485 218070 135704 82366 OUTSIDE SERVICES 1781467 1164077 600650 16740 SUBGRANT COSTS 776193 633010 94261 48922 EQUIPMENT RENT AND MAINTENANCE 406615 30781 363072 12762 PUBLIC RELATIONS & DIRECT MAIL 182239 182239 43520 11797 31680 43 16383269 9396855 6230424 755990 -2766746 -2665115 3923731 6535523 11919061 9221134 104265 44215 0 71914 0 0 0 0 0 0 157524 137618 13281866 11037241 1315308 2244625 0 0 0 0 0 0 0 0 160811 49212 14813954 15639126 545128 745060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 780838 3944897 1325966 4689957 X -669271 -744108 14157259 11693277 0 0 13487988 10949169 14813954 15639126 X -2606936 68117 X false true X false true true X saint john's health center santa monica CA RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6625599 6176625 448974 0 6656266 4860616 1795650 2244624 0 ACCRUED SALARIES & EMPLOYEE BE 834596 DEFERRED REVENUE 39524 DUE TO RELATED PARTY 3027508 CAPITAL LEASE OBLIGATION 43269 3944897 13864451 88118 88118 13776333 13776333 16403269 16403269 16403269 reconciliation of expenses form 990, SCHEDULE D, PART XII, LINE 2d: BENEFICIAL INTEREST IN FOUNDATION NPV ADJ $ 74,510 SAINT JOHN'S MEDICAL STAFF EXPENSES $ 20,000 UNEXPENDED CONTRIBUTIONS RETURNED $ ( 6,393) rounding $ 1 true Europe (Including Iceland and Greenland) Program Services SITE STUDIES 292700 East Asia and the Pacific Program Services site studies 144250 North America Program Services site studies 20075 Middle East and North Africa Program Services site studies 1350 458375 458375 false false false false false false Monitor Use of Funds form 990, Schedule F, Part I, line 2: PAYMENT IS MADE ONLY WHEN DATA SUBMISSION CONFIRMS PROTOCOL COMPLIANCE. THE INSTITUTE ENFORCES CONTROL OF THE WORK PRODUCT AT ALL TIMES. X true true false true false false false false false false false Lou Lazatin 0 600633 0 147483 0 91724 0 1281144 0 7379 0 2128363 0 0 Michelle Mok 0 301946 0 48511 0 1961 0 48570 0 2162 0 403150 0 0 Nancy Harris 0 193770 0 0 0 34195 0 19875 0 5079 0 252919 0 0 Anton Bilchik MD PhD 353844 0 0 0 886 0 0 0 483 0 355213 0 0 0 Donald L Morton 291771 0 0 0 10355 0 0 0 23510 0 325636 0 0 0 Dave S B Hoon PhD 227016 0 0 0 7465 0 0 0 8548 0 243029 0 0 0 Lee Delphine 298127 0 0 0 1337 0 0 0 17027 0 316491 0 0 0 Trilling Andrew 157118 0 48614 0 890 0 0 0 23513 0 230135 0 0 0 mark b faries 188980 0 0 0 1095 0 0 0 22858 0 212933 0 0 0 myles c cabot 149570 0 0 0 0 0 0 0 13833 0 163403 0 0 0 stacey l stern 145113 0 0 0 0 0 0 0 11258 0 156371 0 0 0 mike wall 0 183490 0 0 0 0 0 0 0 0 0 183490 0 0 questions regarding compensation form 990, sch j, part i, line 1a: FIRST CLASS TRAVEL IS NECESSARY DUE TO AGE AND FRAIL HEALTH OF THE TRAVELER. executive compensation form 990, sch j, part i, line 3: SCLHS EMPLOYS THE EXECUTIVE TEAM AT EACH OF ITS HOSPITAL AFFILIATES. AS PART OF ITS ANNUAL REVIEW PROCESS, SCLHS USES THE FOLLOWING IN ESTABLISHING THE COMPENSATION OF THOSE IN THESE POSITIONS: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -WRITTEN EMPLOYMENT CONTRACTS -COMPENSATION SURVEYS & STUDIES -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE THE ABOVE SUPPORT THE COMPENSATION COMMITTEE'S EFFORTS TO ENSURE THAT THE LEVEL OF COMPENSATION PROVIDED TO ITS EXECUTIVES (OFFICERS, KEY EMPLOYEES, ETC.) IS CONSISTENT WITH MARKET VALUE AND THE PAY PHILOSOPHY SET BY THE BOARD. THE PAY PHILOSOPHY SET BY THE BOARD IS TO PAY THE MIDDLE OF THE MARKET FOR EXECUTIVES OF SIMILAR SIZED ORGANIZATIONS OVERALL. SCLHS' EXECUTIVE COMPENSATION IS COMPARABLE TO THAT PROVIDED IN SIMILAR, NOT-FOR-PROFIT HEALTHARE SYSTEMS AND HOSPITALS. supplemental non-qualified retirement plan form 990, sch j, part i, line 4b: OTHER REPORTABLE COMPENSATION SHOWN IN SCHEDULE J PART II COLUMN (B) (III) CONTAINS AN ANNUAL REPORTING ADJUSTMENT FOR CERTAIN EMPLOYEES WHO PARTICIPATE IN THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS. SCLHS PROVIDES NONQUALIFIED RETIREMENT PLANS FOR EXECUTIVES TO COMPENSATE FOR IRS IMPOSED LIMITATIONS IN QUALIFIED RETIREMENT PLANS AND TO PROVIDE A BENEFIT CONSISTENT WITH OTHER NOT FOR PROFIT HEALTH SYSTEMS. THESE PLANS ENABLE THE EXECUTIVE TO EARN BENEFITS DURING EACH YEAR THAT THEY PARTICIPATE. ON THE ADVICE OF COUNSEL, SCLHS HAS DETERMINED THAT THESE BENEFITS SHOULD BE SUBJECT TO TAXATION AS THEY ARE EARNED AND VESTED RATHER THAN WHEN THEY ARE RECEIVED. AS A RESULT, THE TOTAL NONQUALIFIED RETIREMENT PLAN BENEFITS, WHICH WERE ACCRUED AND VESTED IN THE CURRENT YEAR, ARE NOW CONSIDERED TAXABLE AND THUS WERE TAXED TO THE PARTICIPANTS. AN AMOUNT EQUAL TO THE PARTICIPANTS EXPECTED INCOME TAX LIABILITY WAS WITHDRAWN FROM THE PARTICIPANTS ACCOUNT AND REMITTED TO THE IRS AS WITHHOLDING ON THE TAXABLE BENEFIT. THE AMOUNTS WITHDRAWN FROM THE PLAN FOR TAXES IN 2012 WERE: lourdes j. lazatin $ 51,667 officers, directors, trustees, key employee, and highest compensated form 990, sch j, part ii: THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS) CONSISTS OF ELEVEN HOSPITALS AND THREE CLINICS (AFFILIATES) IN FOUR STATES INCLUDING JOHN WAYN CANCER INSTITUTE'S (JWCI) IN SANTA MONICA, CALIFORNIA. SCLHS AND ITS AFFILIATES ADHERE TO GOVERNANCE EXCELLENCE STANDARDS INCLUDING TRANSPARENCY AND ACCOUNTABILITY. LOURDES J. LAZATIN IS PRESIDENT & CHIEF EXECUTIVE OFFICER AT SAINT JOHN'S HOSPITAL AND HEALTH CENTER (SAINT JOHN'S) IN SANTA MONICA, CALIFORNIA. SHE ALSO SERVES AS A MEMBER OF JWCI'S BOARD. THE COMPENSATION REFLECTED IS THAT OF MS. LAZATIN'S POSITION AS A SAINT JOHN'S EXECUTIVE AND NOT AS A MEMBER OF JWCI'S BOARD. MICHELLE MOK IS VICE PRESIDENT & CHIEF FINANCIAL OFFICER AT SAINT JOHN'S HEALTH CENTER (SAINT JOHN'S) IN SANTA MONICA, CALIFORNIA. SHE ALSO SERVES AS AN OFFICER OF JWCI. THE COMPENSATION REFLECTED IS THAT OF MS. MOK'S POSITION AS A SAINT JOHN'S EXECUTIVE AND NOT AS AN OFFICER OF JWCI. IN KEEPING WITH SCLHS' CORE VALUE OF STEWARDSHIP, NO BOARD MEMBER SERVING ON SCLHS OR AFFILIATE BOARDS IS COMPENSATED FOR THAT SERVICE. James Hardin past ceo Recruitment Loan X 400000 71914 false true true 71914 FAMILY OR BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 2: DIRECTORS OF THE INSTITUTION, PATRICK WAYNE AND MICHAEL WAYNE ARE RELATED TO ONE ANOTHER BY FAMILY. delegate control over management: from 990, part vi, section a, line 3: ALTHOUGH THESE SERVICES MAY NOT ALL RISE TO THE LEVEL OF MANAGEMENT CONTROL AS DEFINED IN THE 990 INSTRUCTION, WE HAVE IN THE SPIRIT OF FULL TRANSPARENCY PROVIDED THE FOLLOWING DISCLOSURE. AS A MEMBER OF SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, THIS PROVIDER MAY HAVE INDIVIDUAL AND/OR SYSTEM CONTRACT(S) THAT HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES IN SOME OR ALL OF THE FOLLOWING AREAS: DIETARY AND FOOD SERVICE HOUSEKEEPING SUPPLY CHAIN REVENUE CYCLE SECURITY SUPPLY CHAIN REVENUE CYCLE DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, SECTION A, LINE 6: SAINT JOHN'S HEALTH CENTER IS THE SOLE CORPORATE MEMBER OF JOHN WAYNE CANCER INSTITUTE. ELECTING THE GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7A & 7B: PURSUANT TO THE BYLAWS, JOHN WAYNE CANCER INSTITUTE HAS A SOLE CORPORATE MEMBER, WHICH IS SAINT JOHN'S HEALTH CENTER. INDIVIDUALS NOMINATED FOR APPOINTMENT TO JOHN WAYNE CANCER INSTITUTE'S BOARD OF DIRECTORS ARE RECOMMENDED AND APPROVED BY THE SAINT JOHN'S HEALTH CENTER BOARD OF DIRECTORS. CEO AND SOME OF THE OFFICERS HAVE SHARED RESPONSIBILITIES BETWEEN JOHN WAYNE CANCER INSTITUTE AND SAINT JOHN'S HEALTH CENTER. THE FOLLOWING INDIVIDUALS DEVOTE A PERCENTAGE OF THEIR TIME TO EACH ENTITY: LOU LAZATIN: 90% SAINT JOHN'S, 5% SAINT JOHN'S FDTN, 5% JOHN WAYNE MICHELLE MOK: 95% SAINT JOHN'S, 5% JOHN WAYNE FORM 990 REVIEW FORM 990, PART VI, SECTION B, LINE 11B: A COPY OF THE form 990 AND ITS SUPPORTING SCHEDULES are DISTRIBUTED TO THE JOHN WAYNE CANCER INSTITUTE MANAGEMENT, GOVERNING BODY, and SCLHS SYSTEM OFFICE FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. THE RETURN IS ALSO prepared and REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING. MONITORING AND ENFORCING COMPLIANCE FORM 990, PART VI, SECTION B, LINE 12C: THE ADMINISTRATIVE DIRECTOR OF COMPLIANCE AND LEGAL, THE AUDIT COMMITTEE, AND THE GOVERNING BOARD REVIEWS THE CONFLICT OF INTEREST STATEMENTS. POTENTIAL CONFLICTS ARE REVIEWED BY THE ORGANIZATIONAL RESPONSIBILITY OFFICER AND THE CEO. SIGNIFICANT ISSUES ARE REVIEWED BY THE COMPLIANCE AND LEGAL, THE AUDIT COMMITTEE AND THE GOVERNING BOARD AND RESOLVED ACCORDINGLY UNDER GUIDANCE FROM LEGAL COUNSEL. PUBLIC VIEWING OF DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19: JOHN WAYNE CANCER INSTITUTE PROVIDES VIEWING OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST THROUGH ADMINISTRATION. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9: BENEFICIAL INTEREST IN FOUNDATION NPV ADJ $ 74,510 UNEXPENDED CONTRIBUTIONS RETURNED $ ( 6,393) rounding $ 1 SISTERS OF CHARITY LEAVENWORTH HLTH SYST 2420 w 26th ave ste 100d denver CO 80211 237379161 support mmbrs KS 501(c)(3) 11B-TYPE II NA CARITAS CLINICS INC 818 NORTH 7TH STREET LEAVENWORTH KS 66048 481009910 CLINIC SVCS KS 501(c)(3) 3 sclhs true MARIAN CLINIC INC 1001 SW GARFIELD TOPEKA KS 66604 481046905 CLINIC SVCS KS 501(c)(3) 3 sclhs true MARILLAC CLINIC INC 2333 N 6TH STREET GRAND JUNCTION CO 81501 841085822 CLINIC SVCS CO 501(c)(3) 3 sclhs true PROVIDENCE MEDICAL CENTER 8929 PARALLEL PARKWAY KANSAS CITY KS 66112 480784446 HEALTHCARE KS 501(c)(3) 3 sclhs true ST JOHN HOSPITAL INC 3500 SOUTH FOURTH STREET LEAVENWORTH KS 66048 480543768 HEALTHCARE KS 501(c)(3) 3 pmc true BETHANY COMMUNITY PLAZA INC 15 NORTH 12TH STREET KANSAS CITY KS 66102 481207407 HEALTHCARE KS 501(c)(3) 3 pmc true PROVIDENCEST JOHN FOUNDATION INC 8929 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