2013-05-08T17:26:59-05:00 2012-06-30 ERNST & YOUNG US LLP 18111 VON KARMAN AVENUE SUITE 1000 IRVINE CA 92612 990 2011-07-01 680331084 ST JOSEPH HOME CARE NETWORK % VINCENT CASTALDO STJO 7147127149 170 PROFESSIONAL CENTER DRIVE B ROHNERT PARK CA 94928 VINCENT CASTALDO 2013-05-03 9497942300 2011 2016-03-07 17:11:31Z LINDA GLOMP 170 PROFESSIONAL CTR DR B ROHNERT PARK CA 94928 9728272 false X WWW.STJHS.ORG X 1994 CA WE ARE COMMITTED TO EXTENDING THE TRADITION OF THE SISTERS OF ST. JOSEPH OF ORANGE BY CONTINUALLY IMPROVING THE HEALTH AND QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. 8 0 153 0 0 19500 99869 11308816 9628278 106 125 0 0 11328422 9728272 19500 59487 0 0 9537146 9191307 0 0 0 2590657 2813627 12147303 12064421 -818881 -2336149 1525598 1121703 1976292 3872026 -450694 -2750323 X SEE SCHEDULE O false false 9196037 59487 9628278 THE PRIMARY SERVICE PROVIDED BY THE AGENCY IS HOME CARE SERVICES IN THE FORM OF NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SOCIAL WORK AND AIDE SERVICES. 9196037 true true false false false false false false false false true false false false true true false true false false true false false false false false false false true true false false false false false false false false false false false false false true true true false false true X 17 0 true 153 true false false false false false false false false false false X 8 0 false false false false true true true true true false false true true true true true true false false false CA X VINCENT CASTALDO 7147127149 170 PROFESSIONAL CTR DR B ROHNERT PARK CA 94928 X KEVIN KLOCKENGA 5.0 X 706869 12915 WALTER MICKENS 5.0 X 407602 25794 MICHEL RICCIONI 2.0 X 461162 39278 JO SANDERSFELD 2.0 X 313302 34949 LISA SHIRK 2.0 X 180038 26296 JOSEPH ROGERS 2.0 X 274667 53392 JUDY BEGLEY 2.0 X 227419 18894 CLYDE WESP 2.0 X 845959 39500 LINDA GLOMP 25.0 X X 267625 31013 ROBERT DIEHL 2.0 X 249476 42176 VINCENT CASTALDO 10.0 X 0 24444 178 NANCY CORSI 50.0 X 110543 20388 JANE HUNEKE 40.0 X 107848 26849 TRACY SAVAGE 40.0 X 102159 6611 SHIRLEY SLEEKER X 100001 0 420551 3958563 378233 4 true true false APPLEONE EMPLOYMENT SERVICES PO BOX 29048 GLENDALE CA 91209 STAFF/EMPLOY SVCS 107254 C LANE CONSULTING SERVICES 8909 RAYFORD DRIVE LOS ANGELES CA 90045 CONSULTING SERVICES 145759 MCBEE ASSOCIATES INC PO BOX 37135 BALTIMORE MD 21297 CONSULTING SERVICES 154983 MEDICAL STAFFING NETWORK PO BOX 203000 DALLAS TX 75320 STAFF/EMPLOY SVCS 305084 4 60622 17301 21946 99869 NET PATIENT SERVICES 621610 9628278 9628278 9628278 125 125 0 0 0 0 0 0 0 9728272 9628278 125 0 59487 59487 0 0 227520 227520 100001 100001 6229647 4872183 1357464 343040 278679 64361 1819943 1379890 440053 471156 366879 104277 0 9290 9290 17466 17466 0 0 0 1316288 1095854 220434 7665 7665 372271 296673 75598 0 0 369232 332308 36923 284802 218111 66691 0 4640 79 4562 76080 76080 0 60607 54546 6061 35315 19679 15636 DUES AND SUBSCRIPTIONS 36710 33039 3670 RECRUITING 26650 23985 2665 LICENSES AND TAXES 16362 14726 1636 BUSINESS MEALS 7179 7179 173071 149919 23152 12064421 9196037 2868384 0 3978 19 0 0 0 0 1226023 822422 0 0 0 0 0 0 32723 0 49050 69386 2140578 1910702 213824 229876 0 0 0 0 0 0 0 0 0 0 1525598 1121703 709221 729841 0 0 10981 0 0 0 0 0 0 0 0 0 0 0 1256090 3142185 1976292 3872026 X -450694 -2811463 0 61140 0 0 -450694 -2750323 1525598 1121703 X -2336149 36520 X X false true true X false X 1195 510 72703 19500 99869 193777 12160742 12474730 12304713 11308816 9628278 57877279 12161937 12475240 12377416 11328316 9728147 58071056 58071056 2157 376 347 106 125 3111 2157 376 347 106 125 3111 12164094 12475616 12377763 11328422 9728272 58074167 0.99995 0.99988 0.00005 0.00012 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 414260 341948 72312 1716173 1568754 147419 10145 0 10145 229876 0 INTERCOMPANY DUE TO AFFILIATES 3142185 3142185 LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) FORM 990 - PART IV, LINE 11F ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE GUIDANCE IS APPLICABLE TO PASS-THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. NO SIGNIFICANT TAX LIABILITY FOR TAX BENEFITS, INTEREST OR PENALTIES WAS ACCRUED AT JUNE 30, 2012 OR 2011. Central America and the Caribbean Program Services Captive insurance 15636 15636 15636 true false false false false false METHOD OF ACCOUNTING SCHEDULE F, PART I, LINE 3, COLUMN (F) THE AMOUNT IN COLUMN (F) WAS DETERMINED USING THE ACCRUAL METHOD OF ACCOUNTING. true HIV/AIDS GRANT 15 17301 SJH WELLNESS GRANT 45 42186 DESCRIPTION OF ORGANIZATION'S PROCEDURE FOR MONITORING THE USE OF GRANTS SCHEDULE I, PART I, LINE 2 THE HOPWA (HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS) GRANTS WE RECEIVE ARE SPECIFIC TO HIV/AIDS CLIENTS AND WE FOLLOW THE GUIDELINES FROM THE CALIFORNIA DEPARTMENT OF AIDS FOR CMP CLIENTS, AS WELL AS HUMBOLDT COUNTY'S GUIDELINES FOR HOPWA. THE ADMINISTRATIVE ASSISTANT KEEPS TRACK OF ALL EXPENDITURES FOR EACH CLIENT WHO IS RECEIVING BENEFITS. WE ARE LIMITED TO SERVING A RANGE OF 15 - 25 UNDUPLICATED CLIENTS A MINIMUM OF $585.50 PER YEAR. ST JOSEPH WELLNESS GRANTS ARE USED TO HELP PATIENTS GET WELL BY PROVIDING PATIENTS WITH GROCERY VOUCHERS, GAS VOUCHERS AND SOMETIMES PAYING RENT ON BEHALF OF THE PATIENTS. THE ADMINISTRATIVE ASSISTANT KEEPS TRACK OF ALL THE VOUCHERS PURCHASED AND DISTRIBUTED. WHEN CASE MANAGERS OR SOCIAL WORKERS DISTRIBUTE THE VOUCHERS TO PATIENTS, SIGNED RECEIPTS ARE REQUIRED. WHEN RENT IS PAID ON BEHALF OF PATIENTS, RECEIPTS FROM LANDLORDS ARE REQUIRED. X true false true true false false false false false true false KEVIN KLOCKENGA 419202 154935 132732 9757 3158 719784 0 WALTER MICKENS 316602 28206 62794 9767 16027 433396 0 MICHEL RICCIONI 287700 90613 82849 12026 27252 500440 0 JO SANDERSFELD 188720 59999 64583 16229 18720 348251 0 LISA SHIRK 138799 11231 30008 10668 15628 206334 0 JOSEPH ROGERS 205984 22002 46681 25673 27719 328059 0 JUDY BEGLEY 175605 17521 34293 7773 11121 246313 0 CLYDE WESP 488486 234157 123316 9755 29745 885459 0 SHIRLEY SLEEKER 0 0 100001 0 0 100001 0 LINDA GLOMP 188113 35042 44470 10611 20402 298638 0 ROBERT DIEHL 188095 19325 42056 10416 31760 291652 0 SUPPLEMENTAL COMPENSATION INFORMATION SCHEDULE J, PART I, LINE 1A THE EXECUTIVE DIRECTOR RECEIVES A PERCENTAGE OF BASE COMPENSATION FOR DISCRETIONARY SPENDING. THE AMOUNTS ARE INCLUDED IN OTHER REPORTABLE COMPENSATION. ST. JOSEPH HEALTH SYSTEM ALLOWS FOR COMPANION TRAVEL TO CERTAIN PRE-APPROVED, MINISTRY SPONSORED EVENTS. COMPANION TRAVEL IS TREATED AS TAXABLE COMPENSATION IN MOST CASES. IN THE CASE THAT COMPANION TRAVEL IS NOT TAXABLE COMPENSATION, THE INDIVIDUAL IS PROVIDING A SERVICE TO THE HEALTH SYSTEM AS A REPRESENTATIVE WITH KNOWLEDGE OF THE COMMUNITIES AND MINISTRIES WE SERVE. MEMBERS OF THE BOARD AND EXECUTIVE MANAGEMENT TEAM ARE SELECTED TO PARTICIPATE IN AN ANNUAL PILGRIMAGE TO LE PUY, FRANCE, WHERE THE SISTER'S FIRST CONGREGATION WAS FORMED. THE PURPOSE OF THE PILGRIMAGE IS FOR THE ORGANIZATION'S LEADERS TO DEVELOP A DEEPER UNDERSTANDING OF THE ROOTS AND HERITAGE OF THE ORGANIZATION IN ORDER TO CARRY OUT THE MISSION. COMPANION TRAVEL IS CONSIDERED TO BE AN ESSENTIAL PART OF THIS EXPERIENCE AND THE COMPANION ACTS AS A REPRESENTATIVE WITH KNOWLEDGE OF THE COMMUNITIES AND MINISTRIES WE SERVE. THE FOLLOWING TRUSTEES AND OFFICERS RECEIVED A BENEFIT FOR COMPANION TRAVEL THAT WAS INTENDED TO BE COMPENSATION. THE BENEFITS WERE PAID BY ST. JOSEPH HOME CARE NETWORK'S TAX-EXEMPT PARENT, ST. JOSEPH HEALTH SYSTEM. WALTER MICKENS - $3,671 MICHEL RICCIONI - $3,273 ROBERT DIEHL - $4,019 SCHEDULE J, PART I, LINE 3 THE BOARD CHAIR IN CONSULTATION WITH HEALTH SYSTEM HUMAN RESOURCES ANNUALLY REVIEWS MARKET INFORMATION FROM VARIOUS SOURCES TO SET EXECUTIVE DIRECTOR COMPENSATION. SEVERANCE PAYMENTS SCHEDULE J, PART I, LINE 4A THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS FOR PART OF THE YEAR: SHIRLEY SLEEKER - $100,001 DESCRIPTION OF A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B EXECUTIVES COULD PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN UNDER INTERNAL REVENUE CODE 457(F). THE PLAN WAS FROZEN EFFECTIVE DECEMBER 31, 2007, AFTER WHICH TIME NO FURTHER CONTRIBUTIONS WERE PERMITTED TO THE PLAN. THIS PLAN WILL CEASE TO EXIST ONCE ALL BENEFITS HAVE BEEN DISTRIBUTED IN ACCORDANCE WITH PROVISIONS OF THE PLAN. NON FIXED PAYMENTS SCHEDULE J, PART I, LINE 7 A PORTION OF THE EXECUTIVE DIRECTOR'S SALARY IS PLACED "AT-RISK" AND IS NOT AWARDED UNLESS SPECIFIC OBJECTIVE TARGETS ARE MET OR EXCEEDED. THE AT-RISK PLAN IS DESIGNED TO MOTIVATE AND REWARD THE EXECUTIVE FOR TEAM PERFORMANCE THAT SUPPORTS THE STRATEGIC GOALS AND SUCCESSFUL PERFORMANCE OF ST. JOSEPH HOME CARE NETWORK. THE BOARD CHAIR IN CONSULTATION WITH HEALTH SYSTEM HUMAN RESOURCES ANNUALLY REVIEWS PERFORMANCE AND THE ACHIEVEMENT OF THE GOALS WHEN DETERMINING THE PERCENTAGE OF AT-RISK PAY. BOARD MEMBER INDEPENDENCE FORM 990, PART I, LINE 4 PER THE BYLAWS OF ST. JOSEPH HOME CARE NETWORK, TRUSTEES ARE EMPLOYEES OF EITHER THE REPORTING ORGANIZATION OR A RELATED ORGANIZATION. AS THEY RECEIVE COMPENSATION FOR THEIR EMPLOYMENT, THEY ARE NOT CONSIDERED TO BE INDEPENDENT. ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 AS A MEMBER OF THE ST. JOSEPH HEALTH SYSTEM, ST. JOSEPH HOME CARE NETWORK IS COMMITTED TO EXTENDING THE HEALING MINISTRY OF JESUS IN THE TRADITION OF THE SISTERS OF ST. JOSEPH OF ORANGE BY CONTINUALLY IMPROVING THE HEALTH AND QUALITY OF LIFE OF PEOPLE IN THE COMMUNITIES WE SERVE. DESCRIPTION OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, LINE 6 THE CORPORATE MEMBERS FOR ST. JOSEPH HOME CARE NETWORK ARE ST. JOSEPH HOSPITAL OF EUREKA, REDWOOD MEMORIAL HOSPITAL, QUEEN OF THE VALLEY MEDICAL CENTER AND SANTA ROSA MEMORIAL HOSPITAL. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, LINE 7A ALL NOMINEES SHALL BE APPOINTED TO THE CORPORATION'S BOARD OF TRUSTEES BY THE CORPORATE MEMBERS, SUBJECT TO APPROVAL OF ST. JOSEPH HEALTH SYSTEM, EXCEPT THOSE NOMINEES WHO ARE MEMBERS OF THE SISTERS OF ST. JOSEPH OF ORANGE WHO SHALL BE NOMINATED BY THE CORPORATE MEMBER OF ST. JOSEPH HEALTH SYSTEM AND SHALL REQUIRE NO FURTHER APPROVAL. DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, LINE 7B THE RESERVED RIGHTS IN OUR TIERED GOVERNANCE STRUCTURE CONTEMPLATE APPROVAL BY THE CORPORATE MEMBERS OF FINANCING, BUDGETS, UNBUDGETED EXPENDITURES OF DEFINED AMOUNTS, STRATEGIC PLAN, APPOINTMENT OF AUDITORS, CREATION OR INVESTMENT IN A LEGALLY RECOGNIZED ENTITY, JOINT VENTURES, PURPOSES, SALE OR DISPOSITION OF REAL PROPERTY, MERGER OR SALE OF SUBSTANTIALLY ALL ASSETS, APPOINTMENT AND REMOVAL OF TRUSTEES, ADOPTION OR AMENDMENT OF ARTICLES OR BYLAWS. THE CORPORATE MEMBERS FOR ST. JOSEPH HOME CARE NETWORK ARE ST. JOSEPH HOSPITAL OF EUREKA, REDWOOD MEMORIAL HOSPITAL, QUEEN OF THE VALLEY MEDICAL CENTER AND SANTA ROSA MEMORIAL HOSPITAL. PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, LINE 11B THE FORM 990 IS PREPARED BY THE FINANCE DEPARTMENT BASED ON INFORMATION RECEIVED FROM VARIOUS DEPARTMENTS OF THE ORGANIZATION, AS APPLICABLE. THE FORM 990 IS THEN REVIEWED BY AN OFFICER OF THE ORGANIZATION. A COPY OF THE FORM 990 FILING IS DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD FOR THE APRIL 2013 MEETING. DURING THE FINANCE COMMITTEE MEETING, MANAGEMENT PRESENTS AND DISCUSSES CERTAIN DISCLOSURES AND INFORMATION INCLUDED IN THE FORM 990. THE FINANCE COMMITTEE CHAIR THEN PROVIDES A SUMMARY AT THE FULL BOARD MEETING. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, LINE 12C OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ON THE CONFLICT OF INTEREST DISCLOSURE FORM THE EXISTENCE AND NATURE OF ANY ACTUAL, APPARENT, OR POTENTIAL CONFLICTS OF INTEREST HE/SHE MAY HAVE. ADDITIONALLY, DISCLOSURES SHALL BE MADE PROMPTLY ANY TIME AN ACTUAL, APPARENT, OR POTENTIAL CONFLICT OF INTEREST ARISES AND BEFORE THE CONSUMMATION OF ANY CONTRACT, TRANSACTION, OR ARRANGEMENT THAT IS THE SUBJECT OF THE POTENTIAL CONFLICT OF INTEREST. WHEN A CONFLICT OF INTEREST IS IDENTIFIED, SUCH CONFLICT IS DISCLOSED TO THE ST. JOSEPH HOME CARE NETWORK BOARD. IF THE CONFLICT INVOLVES A MEMBER OF THAT BOARD, THE REMAINING BOARD MEMBERS REVIEW THE MATTER AND DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. THE OFFICER, TRUSTEE, OR KEY EMPLOYEE MAY NOT BE PRESENT DURING ANY MEETING IN WHICH THE BOARD CONDUCTS ITS EVALUATION, EXCEPT TO ANSWER QUESTIONS AS MAY BE NECESSARY. ONCE ALL NECESSARY INFORMATION HAS BEEN OBTAINED, THE BOARD CONDUCTS ITS EVALUATION AND FORWARDS ITS FINDINGS AND RECOMMENDATIONS TO THE SJHS CHIEF COMPLIANCE OFFICER. IF THE BOARD DETERMINES AN UNRESOLVED CONFLICT OF INTEREST EXISTS, THE BOARD WILL EVALUATE AND RECOMMEND CONFLICT MITIGATION STRATEGIES. THE SJHS CHIEF COMPLIANCE OFFICER IN CONSULTATION WITH SJHS GENERAL COUNSEL WILL REVIEW THE BOARD FINDINGS, RECOMMENDATIONS, AND MITIGATION STRATEGIES AND PRESENT RECOMMENDATIONS TO THE BOARD FOR DISCUSSION AND VOTE. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, LINES 15A & 15B THE BOARD CHAIR IN CONSULTATION WITH HEALTH SYSTEM HUMAN RESOURCES ANNUALLY REVIEWS MARKET INFORMATION FROM VARIOUS SOURCES TO SET EXECUTIVE DIRECTOR AND CFO COMPENSATION. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE SJHS COMMUNITY BENEFIT REPORTS, FINANCIAL REPORTS, AND PHILANTHROPY REPORTS ARE ALSO AVAILABLE ON THE SJHS INTERNET SITE. HOURS DEVOTED TO RELATED ORGANIZATIONS FORM 990, PART VII CERTAIN EXECUTIVES AND BOARD MEMBERS OF THIS ORGANIZATION ALSO DEVOTED TIME TO OTHER ENTITIES RELATED TO THE FILING ORGANIZATION. THE HOURS DEVOTED TO THE RELATED ORGANIZATIONS ARE NOT GENERALLY TRACKED BY ENTITY. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 Prior Period Adjustment - Re-Class Liability $ 37,210 Fund Re-Classed To Expense (297) Other Reconciling Item (393) --------- Total adjustment in Fund Balance $ 36,520 OVERSIGHT OF SELECTION PROCESS FORM 990, PART XII, LINE 2C THE ST. JOSEPH HEALTH SYSTEM BOARD APPROVES THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. 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