ST MARY MEDICAL CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ST MARY MEDICAL CENTER (EIN 95-1914489)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201341339349304749
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T17:55:41-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	18111 VON KARMAN AVENUE SUITE 1000	AddressLine1
City	IRVINE	City
State	CA	State
ZIP Code	92612	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951914489	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST MARY MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% SHAWN CURTIS DIR OF FINANCE	InCareOfName
Name Control	STMA	NameControl
Phone	7602422311	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18300 HIGHWAY 18	AddressLine1
City	APPLE VALLEY	City
State	CA	State
ZIP Code	92307	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALAN H GARRETT	Name
Title	PRESIDENT/CEO	Title
Date Signed	2013-05-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	9497942300	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALAN H GARRETT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	18300 HIGHWAY 18	AddressLine1
City	APPLE VALLEY	City
State	CA	State
ZIP Code	92307	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	305796667	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.STMARYAPPLEVALLEY.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1953	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	1904	TotalNbrEmployees
Total Nbr Volunteers	232	TotalNbrVolunteers
Total Gross UBI	10325	TotalGrossUBI
Net Unrelated Business Txbl Income	-333	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1912620	ContributionsGrantsPriorYear
Contributions Grants Current Year	3166343	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	285858558	ProgramServiceRevenuePriorYear
Program Service Revenue CY	299582933	ProgramServiceRevenueCY
Investment Income Prior Year	4792693	InvestmentIncomePriorYear
Investment Income Current Year	2713735	InvestmentIncomeCurrentYear
Other Revenue Prior Year	140716	OtherRevenuePriorYear
Other Revenue Current Year	145504	OtherRevenueCurrentYear
Total Revenue Prior Year	292704587	TotalRevenuePriorYear
Total Revenue Current Year	305608515	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3121856	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1861610	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	133982243	SalariesEtcPriorYear
Salaries Etc Current Year	134456679	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	902832	TotalFundrsngExpCurrentYear
Other Expense Prior Year	115766457	OtherExpensePriorYear
Other Expenses Current Year	126969202	OtherExpensesCurrentYear
Total Expenses Prior Year	252870556	TotalExpensesPriorYear
Total Expenses Current Year	263287491	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	39834031	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	42321024	RevenuesLessExpensesCY
Total Assets BOY	262302057	TotalAssetsBOY
Total Assets EOY	288172385	TotalAssetsEOY
Total Liabilities BOY	103538865	TotalLiabilitiesBOY
Total Liabilities EOY	85616543	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	158763192	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	202555842	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	231646382	Expense
Grants	1861610	Grants
Revenue	299582933	Revenue
Description	SEE SCHEDULE O	Description
Total Program Service Expense	231646382	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	337	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1904	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHAWN CURTIS DIR OF FINANCE	NamePerson
Telephone Number	7609468742	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	18300 HIGHWAY 18	AddressLine1
City	APPLE VALLEY	City
State	CA	State
ZIP Code	92307	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
ALAN H GARRETT
PRESIDENT/CEO	50.0	X	X	0	895138	51223
VINCENT AJANWACHUKU MD
BOARD OF DIRECTOR (PART YEAR)	2.0	X		0	0	0
VIRGIL BARNES
BOARD OF DIRECTOR	2.0	X		0	0	0
ROSELLA BERNAL
BOARD OF DIRECTOR	2.0	X		0	0	0
BROTHER STEPHEN DE LA ROSA
BOARD OF DIRECTOR	2.0	X		0	0	0
STEVE GILBERT
BOD/VP CONSTRUCTION(PART YEAR)	2.0	X		0	589950	51969
SISTER MARTHA ANN FITZPATRICK
BOARD OF DIRECTOR	2.0	X		0	0	0
HENRY GONZALEZ MD
BOARD OF DIRECTOR	2.0	X		0	0	0
SISTER THERESA LAMETTEREY
BOARD OF DIRECTOR	2.0	X		0	0	0
JOHN HULTERSTROM
BOARD OF DIRECTOR	2.0	X		0	0	0
DIANA CARLONI O'MALLEY
BOARD OF DIRECTOR	2.0	X		0	0	0
ROB TURNER
BOARD OF DIRECTOR	2.0	X		0	0	0
WANDA WILBURN MD
BOARD OF DIRECTOR (PART YEAR)	2.0	X		0	0	0
BROTHER PETER GELFER
BOARD OF DIRECTOR (PART YEAR)	2.0	X		0	0	0
ERIC MORENO
BOARD OF DIRECTOR	2.0	X		0	0	0
KEVIN MURPHY
BOARD OF DIRECTOR	2.0	X		0	341270	41922
SYED RAZA MD
BOARD OF DIRECTOR (PART YEAR)	2.0	X		0	0	0
BROTHER IGNATIUS SUDOL
BOARD OF DIRECTOR	2.0	X		0	0	0
DAVID VARGAS MD
BOARD OF DIRECTOR	2.0	X		0	0	0
VODUR REDDY MD
BOARD OF DIRECTOR	2.0	X		0	0	0
DAVID O'BRIEN
CHIEF OPERATING OFFICER	50.0		X	591362	0	22327
JOHN PERRING-MULLIGAN
SEC/VP MISSION INTEGRATION	50.0		X	260885	0	23134
PITT CALKIN
TOP FINANCIAL OFFICIAL	50.0		X	0	0	0
JAMES KYLE
VP MEDICAL AFFAIRS	50.0			438015	0	22913	X
STEPHEN ECKBERG
VP HUMAN RESOURCES	50.0			337500	0	39204	X
MARILYN DRONE
CHIEF NURSING OFFICER	50.0			289465	0	25559	X
RANDY BEVILACQUA
VP COMMUNICATIONS	50.0			269545	0	26081	X
LARRY WOODARD
VP FOUNDATION	50.0			215173	0	17746	X
VANBOTRA HUANG
DIRECTOR OF PHARMACY	50.0			199275	0	20453		X
EDWARD MEDINA
PACS/RIS COORDINATOR	50.0			188315	0	36549		X
NORMAN SOTTO
STAFF RN - PER DIEM III	50.0			176167	0	8807		X
RACHADA COURTIER
STAFF RN	50.0			174701	0	17161		X
LEE GARDNER
MANAGER CLINICAL PHARMACY	50.0			165742	0	24743		X
DONALD MILLER
VP FINANCE/CFO				0	498556	39008			X
EDWARD WONG
VP FINANCE/CFO	0.0			521047	0	54745			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3827192	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2324914	TotalReportableCompFrmRltdOrgs
Total Other Compensation	523544	TotalOtherCompensation
Number Individuals GT100 K	222	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
INTELISTAF TRAVEL
901 YAMATO ROAD STE 110	BOCA RATON	FL	33431	NURSING REGISTRY	7515308
UNIVERSAL HOSPITAL SERVICES
9853 PACIFIC HEIGHTS BLVD STE E	SAN DIEGO	CA	92121	RENTAL SERVICES	1040674
MS ILBEIGI AND ASSOC MD INC
18300 HIGHWAY 18	APPLE VALLEY	CA	92307	MEDICAL SERVICES	1013547
INLAND CARDIOTHORACIC SURGICAL
401 E HIGHLAND AVE STE 251	SAN BERNARDINO	CA	92404	MEDICAL SERVICES	1000049
HOSPITALIST MEDICINE PHYSICIANS
4535 DRESSLER ROAD NW	CANTON	OH	44718	MEDICAL SERVICES	932441

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	147	NumberOfContractorsGT100K
Fundraising Events	73795	FundraisingEvents
Related Organizations	1064690	RelatedOrganizations
Government Grants	702920	GovernmentGrants
All Other Contributions	1324938	AllOtherContributions
Total Contributions	3166343	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT REVENUE	622110	278837325	278837325
CAPITATION PREMIUM REVENUE	622110	19301553	19301553
CAFETERIA	722110	532330	532330
MOB RENTAL	531120	109068	109068
LABORATORY	621500	10325		10325

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	792332	TotalRevenueColumn
Related Or Exempt Function Income	792332	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	299582933	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2713735	TotalRevenueColumn
Exclusion	$2,713,735	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	333656	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	73795	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	188152	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	145504	TotalRevenueColumn
Exclusion	$145,504	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	305608515	TotalRevenueColumn
Related Or Exempt Function Income	299572608	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	10325	UnrelatedBusinessRevenue
Exclusion	$2,859,239	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1861610	Total
Program Services	1861610	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3827187	Total
Program Services	1901224	ProgramServices
Management And General	1710791	ManagementAndGeneral
Fundraising	215172	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	90199167	Total
Program Services	86004635	ProgramServices
Management And General	3999462	ManagementAndGeneral
Fundraising	195070	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4979335	Total
Program Services	4517328	ProgramServices
Management And General	427406	ManagementAndGeneral
Fundraising	34601	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27484049	Total
Program Services	24664416	ProgramServices
Management And General	2685689	ManagementAndGeneral
Fundraising	133944	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7966941	Total
Program Services	7238165	ProgramServices
Management And General	697721	ManagementAndGeneral
Fundraising	31055	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	15774233	Total
Program Services	14775376	ProgramServices
Management And General	998857	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3698939	Total
Program Services	20	ProgramServices
Management And General	3698919	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	264789	Total
Program Services	15360	ProgramServices
Management And General	249429	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	67500	Total
Program Services	67500	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	37172359	Total
Program Services	32845708	ProgramServices
Management And General	4138155	ManagementAndGeneral
Fundraising	188496	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	153242	Total
Management And General	153242	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5971539	Total
Program Services	5818521	ProgramServices
Management And General	134764	ManagementAndGeneral
Fundraising	18254	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	240123	Total
Program Services	235848	ProgramServices
Management And General	4222	ManagementAndGeneral
Fundraising	53	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2160448	Total
Program Services	1938231	ProgramServices
Management And General	218226	ManagementAndGeneral
Fundraising	3991	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	247669	Total
Program Services	130617	ProgramServices
Management And General	109488	ManagementAndGeneral
Fundraising	7564	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	61503	Total
Program Services	45318	ProgramServices
Management And General	14239	ManagementAndGeneral
Fundraising	1946	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1958349	Total
Program Services	1958349	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9099823	Total
Program Services	4075178	ProgramServices
Management And General	5019191	ManagementAndGeneral
Fundraising	5454	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2003403	Total
Management And General	2003403	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL SUPPLIES	39606315	39606315
CAPITATION REINSURANCE	284739	284739
ALL OTHER EXPENSES	8204229	3661924	4475073	67232

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	263287491	Total
Program Services	231646382	ProgramServices
Management And General	30738277	ManagementAndGeneral
Fundraising	902832	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23199277	BOY
EOY	5600960	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	36430743	BOY
EOY	31623899	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	947400	BOY
EOY	987600	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	38893617	BOY
EOY	52303576	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1443925	BOY
EOY	2191634	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2958239	BOY
EOY	3315985	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	577110	BOY
EOY	328991	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	212266748	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	91948757	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	102652366	BOY
EOY	120317991	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	48672815	BOY
EOY	47915471	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6526565	BOY
EOY	23586278	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	262302057	BOY
EOY	288172385	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31800409	BOY
EOY	26788208	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	71738456	BOY
EOY	58828335	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	103538865	BOY
EOY	85616543	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	152376460	BOY
EOY	196780794	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6386732	BOY
EOY	5775048	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	158763192	BOY
EOY	202555842	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	262302057	BOY
EOY	288172385	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	42321024	ReconcilationRevenueExpenses
Reconcilation Other Changes	1471626	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$67,500	OtherActivitiesAmount
Total Lobbying Expenditures IIB	67500	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING	Identifier
Return Reference	SCHEDULE C, PART II-B, LINE 1i	ReturnReference
Explanation	A PORTION OF THE DUES PAID TO HOSPITAL ASSOCIATIONS ARE FOR LOBBYING ACTIVITIES. DURING THE PAST YEAR, THE ST. JOSEPH HEALTH SYSTEM HAS CONDUCTED AN ADVOCACY EFFORT WHICH INCLUDED SOME LOBBYING ACTIVITY. THESE INCLUDED MEETING WITH LOCAL, STATE, AND FEDERAL LEGISLATORS, THEIR STAFF AND OTHER GOVERNMENTAL OFFICIALS; AND COMMUNICATIONS TO LEGISLATORS ADVOCATING POSITIONS ON LEGISLATION.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	530889	BeginningOfYearBalance
Investment Earnings Or Losses	21881	InvestmentEarningsOrLosses
Grants Or Scholarships	3000	GrantsOrScholarships
End Of Year Balance	549770	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	473913	BeginningOfYearBalance
Investment Earnings Or Losses	59976	InvestmentEarningsOrLosses
Grants Or Scholarships	3000	GrantsOrScholarships
End Of Year Balance	530889	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	420803	BeginningOfYearBalance
Investment Earnings Or Losses	56110	InvestmentEarningsOrLosses
Grants Or Scholarships	3000	GrantsOrScholarships
End Of Year Balance	473913	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	485207	BeginningOfYearBalance
Investment Earnings Or Losses	-61404	InvestmentEarningsOrLosses
Grants Or Scholarships	3000	GrantsOrScholarships
End Of Year Balance	420803	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30612878	OtherCostOrOtherBasis
Book Value	30612878	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	98100948	OtherCostOrOtherBasis
Depreciation	44817806	Depreciation
Book Value	53283142	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	328078	OtherCostOrOtherBasis
Depreciation	182466	Depreciation
Book Value	145612	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	61936588	OtherCostOrOtherBasis
Depreciation	46948485	Depreciation
Book Value	14988103	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21288256	OtherCostOrOtherBasis
Book Value	21288256	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	120317991	TotalOfBookValueLandBuildings

Other Assets OtherAssets (8 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM MEDI-CAL	20142520
PHYSICIAN LOAN RECEIVABLE	1658573
OTHER RECEIVABLE	437234
FUND ENDOWMENT MELLON BANK	549770
DEFERRED FINANCING COST	442376
DUE FROM FOUNDATION	336577
RENT RECEIVABLE	18260
OTHER MISC ASSETS	968

Field	Value	IRS element (for citing)
Total Book Value Other Assets	23586278	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
INTERCOMPANY WITH HEALTH SYSTEM BONDS	$34,861,824
PAYABLE TO AFFILIATES	$12,809,035
DUE TO 3RD PARTY PAYORS	$9,738,110
CAPITAL LEASE	$1,416,326
SECURITY DEPOSIT	$3,040

Field	Value	IRS element (for citing)
Total Of Amounts	58828335	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ENDOWMENT FUNDS USE	Schedule D, Part V, lINE 4	ENDOWMENT FUNDS WERE DESIGNATED TO PROVIDE SCHOLARSHIP FUNDS FOR NURSING STUDENTS.
CONSOLIDATED AUDIT FOOTNOTE FOR FIN 48 (ASC 740)	SCHEDULE D, PART X, LINE 2	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 OR TAX BENEFITS, INTEREST OR PENALTIES WAS ACCRUED AT JUNE 30, 2012 OR 2011.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	Program Services	TypeOfActivitiesConducted
Specific Services Provided	CAPTIVE INSURANCE	SpecificServicesProvided
Total Expenditures	1690633	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	1690633	SubtotalAmountSpent
Total Amount Spent	1690633	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	ACCOUNTING METHOD	Identifier
Return Reference	SCHEDULE F, PART I, LINE 3, COLUMN (F)	ReturnReference
Explanation	THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO DETERMINE THE AMOUNT IN COLUMN (F).	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL GALA	NameOfEvent1
Gross Receipts Event1	317410	GrossReceiptsEvent1
Charitable Contributions Event1	67095	CharitableContributionsEvent1
Gross Revenue Event1	250315	GrossRevenueEvent1
Rent Facility Costs Event1	5049	RentFacilityCostsEvent1
Food And Beverage Event1	58117	FoodAndBeverageEvent1
Entertainment Event1	31000	EntertainmentEvent1
Other Direct Expenses Event1	69078	OtherDirectExpensesEvent1
Name Of Event2	GOLF TRNMNT	NameOfEvent2
Gross Receipts Event2	52115	GrossReceiptsEvent2
Charitable Contributions Event2	6160	CharitableContributionsEvent2
Gross Revenue Event2	45955	GrossRevenueEvent2
Non Cash Prizes Event2	3988	NonCashPrizesEvent2
Rent Facility Costs Event2	3954	RentFacilityCostsEvent2
Food And Beverage Event2	5546	FoodAndBeverageEvent2
Entertainment Event2	3650	EntertainmentEvent2
Other Direct Expenses Event2	515	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	37926	GrossReceiptsOtherEvents
Charitable Contrib Other Events	540	CharitableContribOtherEvents
Gross Revenue Other Events	37386	GrossRevenueOtherEvents
Non Cash Prizes Other Events	1156	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	2858	RentFacilityCostsOtherEvents
Food And Beverage Other Events	2093	FoodAndBeverageOtherEvents
Entertainment Other Events	50	EntertainmentOtherEvents
Other Direct Expenses Other Events	1098	OtherDirectExpensesOtherEvents
Gross Receipts Total	407451	GrossReceiptsTotal
Charitable Contributions Total	73795	CharitableContributionsTotal
Gross Revenue Total Events	333656	GrossRevenueTotalEvents
Non Cash Prizes Total Events	5144	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	11861	RentFacilityCostsTotalEvents
Food And Beverage Total Events	65756	FoodAndBeverageTotalEvents
Entertainment Total Events	34700	EntertainmentTotalEvents
Other Direct Expenses Total Events	70691	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	188152	DirectExpenseSummaryEvents
Net Income Summary	145504	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	500.	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7734082	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	7734082	NetCommunityBenefitExpense
Percent Of Total Expense	0.02930	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	56987491	TotalCommunityBenefitExpense
Direct Offsetting Revenue	68657938	DirectOffsettingRevenue
Net Community Benefit Expense	-11670447	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	64721573	TotalCommunityBenefitExpense
Direct Offsetting Revenue	68657938	DirectOffsettingRevenue
Net Community Benefit Expense	-3936365	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4179351	TotalCommunityBenefitExpense
Direct Offsetting Revenue	953245	DirectOffsettingRevenue
Net Community Benefit Expense	3226106	NetCommunityBenefitExpense
Percent Of Total Expense	0.01220	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2843	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	2843	NetCommunityBenefitExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2256096	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	2256096	NetCommunityBenefitExpense
Percent Of Total Expense	0.00850	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	411875	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	411875	NetCommunityBenefitExpense
Percent Of Total Expense	0.00160	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6850165	TotalCommunityBenefitExpense
Direct Offsetting Revenue	953245	DirectOffsettingRevenue
Net Community Benefit Expense	5896920	NetCommunityBenefitExpense
Percent Of Total Expense	0.02230	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	71571738	TotalCommunityBenefitExpense
Direct Offsetting Revenue	69611183	DirectOffsettingRevenue
Net Community Benefit Expense	1960555	NetCommunityBenefitExpense
Percent Of Total Expense	0.00740	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	7712	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	7712	NetCommunityBuildingExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Total Community Building Expense	373	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	373	NetCommunityBuildingExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	28642	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	28642	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	19024	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	19024	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	55751	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	55751	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$7,470,560	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	97605400	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	106369802	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-8764402	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost Accounting System	X	CostAccountingSystem

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST MARY MEDICAL CENTER	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	18300 HIGHWAY 18	AddressLine1
City	APPLE VALLEY	City
State	CA	State
ZIP Code	92307	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	ST MARY MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	200.	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	500.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Other Factors	X	OtherFactors
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Other Publicity	X	OtherPublicity
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	5	NumberOfOtherFacilities

Other Facilities OtherFacilities (5 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
OUPATIENT SURGERY PAVILLION
18122 US HWY 18	APPLE VALLEY	CA	92307	AMBULATORY SURGERY CENTER
WOUND CARE CENTER
16077 KAMANA ROAD	APPLE VALLEY	CA	92307	WOUND CARE
HEALTHY BEGINNINGS CLINIC
18977 S OUTER HWY 18 A	APPLE VALLEY	CA	92307	CLINIC
HESPERIA CLINIC
17091 MAIN STREET STE 100	HESPERIA	CA	92345	CLINIC
ADELANTO CLINIC
11424 CHAMBERLAIN WAY STE 89	ADELANTO	CA	92301	CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
SCHEDULE H, PART I, LINE 7	THE AMOUNTS REPORTED IN THE TABLE WERE DERIVED FROM VARIOUS SOURCES INCLUDING THE GENERAL LEDGER AND OUR COST ACCOUNTING SYSTEM. THE MEDICAID EXPENSES WERE OFFSET BY THE HOSPITAL FEE PROGRAM NET REVENUES RECEIVED DURING THE FISCAL YEAR. THE COST ACCOUNTING SYSTEM INCLUDES ALL PATIENT SEGMENTS, I.E. MEDI-CAL, MEDICARE, PRIVATE INSURANCE AND SELF-PAY AND IS ALSO BY SERVICE TYPE, I.E. INPATIENT, OUTPATIENT AND EMERGENCY ROOM.
SCHEDULE H, PART I, LINE 7G	NO COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS WERE INCLUDED.	SUBSIDIZED HEALTH SERVICES
SCHEDULE H, PART II	THE HOSPITAL CONTINUES A PARTNERSHIP WITH THE HEALTHY COMMUNITIES DEPARTMENT OF SAN BERNARDINO COUNTY PUBLIC HEALTH TO PROMOTE A "HEALTH IN ALL POLICIES" APPROACH AS PART OF A HEALTHY HIGH DESERT COLLABORATIVE. THE COLLABORATIVE ENGAGING FOUR CITIES IN HEALTH PROMOTION IS THE ONLY ONE OF ITS KIND IN SAN BERNARDINO COUNTY. A HEALTH IN ALL POLICIES IS AN EFFORT TO PREVENT DISEASE BY ADDRESSING "UPSTREAM ISSUES" OF A REGION'S PHYSICAL ENVIRONMENT AND A POPULATION'S ACCESS TO CLEANER AIR, HEALTHIER FOODS AND ADDITIONAL RECREATION AND FITNESS RESOURCES INCLUDING PARKS AND RECREATION AND ACTIVE TRANSPORTATION SYSTEMS. THIS WORK SUPPORTS EFFORTS TO IMPROVE THE POOR PHYSICAL ENVIRONMENT RANKINGS FOR SAN BERNARDINO COUNTY AS REPORTED BY THE COUNTY HEALTH RANKINGS (WWW.COUNTYHEALTHRANKINGS.ORG). THIS WORK INCLUDED COMMUNITY MAPPING OF THE REGION TO UNDERSTAND THE RETAIL FOOD ENVIRONMENT AND THE RATIO OF PARK ACREAGE PER 1,000 RESIDENTS. HOSPITAL STAFF WAS ACTIVE ON FOUR (4) LOCAL HEALTHY CITY CAMPAIGNS LOCATED WITHIN ITS PRIMARY AND SECONDARY SERVICE AREAS INCLUDING ADELANTO, APPLE VALLEY, HESPERIA AND VICTORVILLE. THESE FOUR COMMUNITIES COMPRISE A POPULATION OF 317,000 OF THE HOSPITAL'S TOTAL SERVICE AREA OF APPROXIMATELY 400,000 RESIDENTS. THE HOSPITAL SPONSORED NUMEROUS HEALTH, FITNESS AND EXERCISE EVENTS IN AN EFFORT TO CREATE A CULTURE OF HEALTH IMPROVEMENT. THE RESULT OF THIS MOVE HAS BEEN AN INCREASE IN THE NUMBER OF COMMUNITY PARTNERS USING FITNESS EVENTS FOR FUNDRAISING. THIS WORK ALSO INCLUDED WORKING WITH THE CITY OF ADELANTO AND ADELANTO SCHOOL DISTRICT TO EXPAND JOINT USE AGREEMENTS INCLUDING THE OPENING OF A 5 ACRE PARK. THE CITY OF 32,000 RESIDENTS CURRENTLY HAS NO ORGANIZED PARK AND RECREATION FACILITIES AND HAS THE LOWEST RATIO OF PARK LAND TO RESIDENTS IN THE REGION. THE HOSPITAL ALSO WORKED WITH HEALTHY VICTORVILLE PARTNERS TO COMPLETE THE REGION'S FIRST HEALTHY VENDING MACHINE AUDIT. THIS WORK LEAD TO THE CITY CHANGING ITS CONTRACTUAL REQUIREMENTS LEADING TO HEALTHIER FOODS PLACED IN VENDING MACHINES USED BY THE PUBLIC. THE HOSPITAL PARTNERED WITH INSTITUTE FOR PUBLIC STRATEGIES (IPS) ON PASSAGE OF ONE LOCAL ORDINANCE (PASSED AS PART OF HEALTHY ADELANTO) TO ELIMINATE THE SALE OF SPICE AND BATH SALTS FROM LOCAL MARKETS AND TOBACCO SHOPS. THE HOSPITAL WILL CONTINUE TO SUPPORT IPS EFFORTS TO OBTAIN SIMILAR BANS IN THE COMMUNITIES OF APPLE VALLEY, HESPERIA AND VICTORVILLE. THE HOSPITAL WORKED WITH THE COUNTY OF SAN BERNARDINO TO PLACE SAFE ROUTES TO SCHOOLS POSITION TO THE REGION. THIS POSITION WILL WORK WITH LOCAL SCHOOLS AND ADDRESS STREET SAFETY FOR WALKING AND CYCLING TO SCHOOL PROGRAMS. THE HOSPITAL BEGAN WORKING WITH LOMA LINDA MEDICAL UNIVERSITY ON A HEALTH CAREER PIPELINE WITH A FOCUS ON PUBLIC HEALTH. A GRADUATE STUDENT IN PUBLIC HEALTH IS WORKING IN FOUR (4) LOCAL HIGH SCHOOLS WITH 12 STUDENT INTERNS ON LOCAL PUBLIC HEALTH CONCERNS.	COMMUNITY BUILDING ACTIVITIES
SCHEDULE H, PART III, LINE 2	THE ORGANIZATION RECOGNIZED THAT A PORTION OF THE UNINSURED OR UNDERINSURED PATIENT POPULATION MAY NOT ENGAGE IN THE TRADITIONAL FINANCIAL ASSISTANCE APPLICATION PROCESS. THEREFORE, THE ORGANIZATION ALSO USED AN AUTOMATED PREDICTIVE SCORING TOOL TO IDENTIFY AND QUALIFY PATIENTS FOR FINANCIAL ASSISTANCE FOR ACCOUNTS THAT WERE INITIALLY CLASSIFIED AS BAD DEBT. COLLECTION ACTIONS WERE NOT PURSUED ON THESE ACCOUNTS ONCE THEY ARE RECLASSIFIED BECAUSE RECLASSIFIED ACCOUNTS WERE GRANTED 100 PERCENT FINANCIAL ASSISTANCE (FREE CARE). AFTER THE RECLASSIFICATION THERE WAS NO REMAINING AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER OUR FINANCIAL ASSISTANCE POLICY.
SCHEDULE H, PART III, LINE 4	FINANCIAL STATEMENT FOOTNOTE DESCRIBING BAD DEBT: THE ORGANIZATION RECEIVES PAYMENT FOR SERVICES RENDERED TO PATIENTS FROM FEDERAL AND STATE GOVERNMENTS UNDER THE MEDICARE AND MEDICAID PROGRAMS, PRIVATELY SPONSORED MANAGED CARE PROGRAMS FOR WHICH PAYMENT IS MADE BASED ON TERMS DEFINED UNDER FORMAL CONTRACTS, AND OTHER PAYORS. THE ORGANIZATION BELIEVES THERE ARE NO SIGNIFICANT RISKS ASSOCIATED WITH RECEIVABLES FROM GOVERNMENT PROGRAMS. RECEIVABLES FROM CONTRACTED AND OTHERS ARE FROM VARIOUS PAYORS WHO ARE SUBJECT TO DIFFERING ECONOMIC CONDITIONS, AND DO NOT REPRESENT ANY CONCENTRATED RISKS TO THE ORGANIZATION. THE ORGANIZATION ANALYZES ITS HISTORICAL EXPERIENCE AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS.
SCHEDULE H, PART III, LINE 8	THE ORGANIZATION DOES NOT REPORT MEDICARE REVENUES AND EXPENSES (EXCEPT FOR AMOUNTS REPORTED IN PART I, LINE 7) AS COMMUNITY BENEFIT. MEDICARE COSTS ARE DETERMINED USING THE MEDICARE COST REPORT.
SCHEDULE H, PART III, LINE 9B	SJHS PATIENT ACCOUNTS WERE NOT FORWARDED TO COLLECTION STATUS WHEN THE PATIENT MADE A GOOD FAITH EFFORT TO RESOLVE OUTSTANDING ACCOUNT BALANCES. SUCH EFFORTS INCLUDE APPLYING FOR FINANCIAL ASSISTANCE, NEGOTIATING A PAYMENT PLAN, OR APPLYING FOR MEDICAID COVERAGE. PRIOR TO ADVANCING ANY ACCOUNT FOR EXTERNAL COLLECTION, THE ORGANIZATION PERFORMED AN EVALUATION TO IDENTIFY IF THE ACCOUNT QUALIFIED FOR FINANCIAL ASSISTANCE. ACCOUNTS FOR PATIENTS WHO QUALIFIED FOR FREE CARE (100 PERCENT FINANCIAL ASSISTANCE) WERE WRITTEN OFF AND COLLECTION EFFORTS WERE NOT PURSUED.
ST. MARY MEDICAL CENTER (1)	THE ORGANIZATION RECOGNIZES THAT A PORTION OF THE UNINSURED OR UNDERINSURED PATIENT POPULATION MAY NOT ENGAGE IN THE TRADITIONAL FINANCIAL ASSISTANCE APPLICATION PROCESS. THEREFORE, THE ORGANIZATION ALSO USES AN AUTOMATED PREDICTIVE SCORING TOOL TO IDENTIFY AND QUALIFY PATIENTS FOR FINANCIAL ASSISTANCE FOR ACCOUNTS THAT ARE INITIALLY CLASSIFIED AS BAD DEBT.	SCHEDULE H, PART V, SECTION B, LINE 11H
ST. MARY MEDICAL CENTER (1)	THE ORGANIZATION ADHERES TO STATE REGULATIONS IN PUBLICIZING ITS FINANCIAL ASSISTANCE POLICY. THESE REGULATIONS INCLUDE THE POSTING OF THE FULL POLICY ON THE OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT (OSHPD) WEBSITE. IN ADDITION, POLICY NOTICES ARE POSTED IN CONSPICUOUS AREAS SUCH AS EMERGENCY DEPARTMENTS, BILLING OFFICES, ADMISSIONS OFFICES AND OTHER OUTPATIENT SETTINGS. INDIVIDUAL NOTICES OF FINANCIAL ASSISTANCE ARE INCLUDED WITH BILLINGS FOR PATIENTS WHO HAVE NOT PROVIDED PROOF OF THIRD-PARTY COVERAGE ALONG WITH CONTACT INFORMATION IN THE EVENT OF ADDITIONAL INQUIRIES. NOTICES OF FINANCIAL ASSISTANCE ARE ALSO PROVIDED UPON INQUIRY. WRITTEN NOTICES ARE PROVIDED IN ALL LANGUAGES SPOKEN BY 5% OR MORE OF THE HOSPITAL'S PATIENT POPULATION.	SCHEDULE H, PART V, SECTION B, LINE 13G
ST. MARY MEDICAL CENTER (1)	FOR PATIENTS WITH A FAMILY INCOME BETWEEN 201% AND 350% OF FEDERAL POVERTY GUIDELINES (FPG), THE HOSPITAL FACILITY USES MEDICARE RATES WHEN CALCULATING THE MAXIMUM AMOUNTS THAT CAN BE CHARGED. FOR PATIENTS WITH A FAMILY INCOME BETWEEN 351% AND 500% OF FPG, THE AVERAGE OF NEGOTIATED COMMERCIAL INSURANCE RATES IS USED TO DETERMINE THE MAXIMUM AMOUNT THAT CAN BE CHARGED.	SCHEDULE H, PART V, SECTION B, LINE 19D
NEEDS ASSESSMENT	THE HOSPITAL COMPLETED A COMMUNITY HEALTH NEEDS ASSESSMENT FOR THE PRIMARY AND SECONDARY SERVICE MARKET AREAS. THE ASSESSMENT INCLUDED A PROFESSIONALLY DEVELOPED HEALTH QUESTIONNAIRE. FOUR HUNDRED HOUSEHOLDS WERE SAMPLED AND RESULTS COMPARED WITH COUNTY, STATE, NATIONAL AND WHERE APPROPRIATE, HEALTHY PEOPLE 2020 BENCHMARKS. COMMUNITY FEEDBACK WAS PROVIDED AND THREE PRIORITY AREAS SELECTED: EXPANDING ACCESS TO CARE, PROVIDING DIABETES SELF-CARE AND EDUCATION TO UNINSURED PERSONS AND CHILD OBESITY.	SCHEDULE H, PART VI, LINE 2
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	THE ORGANIZATION POSTED NOTICES INFORMING THE PUBLIC OF THE FINANCIAL ASSISTANCE PROGRAM. NOTICES WERE POSTED IN HIGH VOLUME INPATIENT AND OUTPATIENT SERVICE AREAS. NOTICES WERE ALSO POSTED AT LOCATIONS WHERE A PATIENT COULD PAY THEIR BILL. NOTICES INCLUDED CONTACT INFORMATION ON HOW A PATIENT COULD OBTAIN MORE INFORMATION ON FINANCIAL ASSISTANCE AS WELL AS WHERE TO APPLY FOR ASSISTANCE. THESE NOTICES WERE POSTED IN ENGLISH AND SPANISH AND ANY OTHER LANGUAGES THAT WERE REPRESENTATIVE OF 5% OR GREATER OF PATIENTS IN THE HOSPITAL'S SERVICE AREA. ALL PATIENTS WHO DEMONSTRATED LACK OF FINANCIAL COVERAGE BY THIRD PARTY INSURERS WERE OFFERED AN OPPORTUNITY TO COMPLETE THE FINANCIAL ASSISTANCE APPLICATION AND WERE OFFERED INFORMATION, ASSISTANCE, AND REFERRAL AS APPROPRIATE TO GOVERNMENT SPONSORED PROGRAMS FOR WHICH THEY MAY HAVE BEEN ELIGIBLE.	SCHEDULE H, PART VI, LINE 3
COMMUNITY INFORMATION	THE HIGH DESERT REGION OF SAN BERNARDINO COUNTY HAS A POPULATION APPROACHING 400,000. THE REGION IS CHARACTERIZED AS 90% DESERT. THE REGION IS COMPRISED OF FOUR MAJOR COMMUNITIES: ADELANTO, APPLE VALLEY, HESPERIA AND VICTORVILLE AND NUMEROUS SMALLER UNINCORPATED COMMUNITIES. THE REGION IS 40 MILES FROM THE NEXT MAJOR URBAN AREA, SOMEWHAT ISOLATED AND WITHOUT MANY SERVICES FOUND IN COMMUNITIES OF SIMILAR SIZE. THE REGION'S ECONOMY IS DOMINATED BY CONSTRUCTION AND REAL ESTATE DEVELOPMENT WITH LARGE EMPLOYERS BEING SCHOOL SYSTEMS FOLLOWED BY HEALTHCARE. THE AREAS' WORKFORCE IS BLUE COLLAR WITH A GROWING WORKFORCE IN THE SERVICE INDUSTRIES. THE REGION SUFFERS FROM HIGHER THAN STATE AVERAGES IN UNEMPLOYMENT AND POVERTY. THE REGIONS ETHNIC MAKE-UP IS SIMILAR TO THAT OF CALIFORNIA WHERE THE MAJORITY OF THE POPULATION IS HISPANIC FOLLOWED CLOSELY BY WHITE FOLLOWED BY AFRICAN AMERICAN. THE CITY OF ADELANTO, A COMMUNITY OF 32,000 RESIDENTS IS PARTICULARLY UNDERDEVELOPED IN SERVICES LACKING A HOSPITAL OR URGENT CARE CENTER. THE ANNUAL INCOME FOR A FAMILY OF FOUR IS $50,000 PER YEAR. THE COMMUNITY HAS ONE MAJOR COMMUNITY COLLEGE AND SEVERAL SMALLER PRIVATE COLLEGES OPERATING SATELLITE. CAMPUSES. THE REGION LAGS THE STATE IN THE PERCENTAGE OF HIGH SCHOOL STUDENTS EARNING COLLEGE DEGREES.	SCHEDULE H, PART VI, LINE 4
PROMOTION OF COMMUNITY HEALTH	THE GOVERNING BODY IS COMPRISED OF A MAJORITY OF PERSONS WHO RESIDE IN THE HOSPITALS PRIMARY SERVICE AREA AND WHO ARE NOT EMPLOYEES, CONTRACTORS, OR FAMILY MEMBERS. THE SUB-COMMITTEE OF THE BOARD OF TRUSTEES, KNOWN AS THE COMMUNITY BENEFIT COMMITTEE, OVERSAW THE DEVELOPMENT AND IMPLEMENTATION OF THE COMMUNITY HEALTH NEEDS ASSESSMENT AND COMMUNITY BENEFIT PLAN EVERY THREE YEARS, AS WELL AS AN ANNUAL COMMUNITY BENEFIT REPORT. THE COMMITTEE ALSO PROVIDES GENERAL DIRECTION TO ST. MARY MEDICAL CENTER REGARDING: 1) BUDGETING DECISIONS, 2) COMMUNITY BENEFIT PROGRAM CONTENT, 3) COMMUNITY BENEFIT PROGRAM DESIGN, 4) TARGET GEOGRAPHIC/POPULATION, 5) PROGRAM CONTINUATION OR DISCONTINUATION, 6) FUND DEVELOPMENT SUPPORT, AND 7) COMMUNITY-WIDE ENGAGEMENT. MEDICAL STAFF PRIVILEGES ARE EXTENDED TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY. GIVING BACK TO THE COMMUNITY IS INTEGRATED INTO EVERY ASPECT OF OUR ORGANIZATION. AS A MEMBER OF THE FAITH-BASED HEALTH MINISTRY OF ST. JOSEPH HEALTH SYSTEM, WE PROVIDE FREE AND DISCOUNTED CARE VIA OUR FINANCIAL ASSISTANCE PROGRAM AND HAVE A FUNDING STREAM TO ADDRESS THE NEEDS OF THE ECONOMICALLY POOR AND VULNERABLE IN THE COMMUNITIES WE SERVE. THIS PAST FISCAL YEAR OUR HOSPITAL PROMOTED HEALTH AND ACCESS TO CARE BY OPERATION OF THREE FIXED COMMUNITY CLINICS AND A MOBILE MEDICAL VAN. THESE CLINICS SERVICES ARE DIRECTED TO PROVIDING PRIMARY CARE FOR UNINSURED PERSONS IN THE MULTIPLE COMMUNITIES AND IN LOW INCOME NEIGHBORHOODS IDENTIFIED BY THE HOSPITALS NEEDS ASSESSMENTS HAS HAVING MULTIPLE UNMET HEALTH NEEDS AND BARRIERS TO CARE. ADDITIONALLY, THE HOSPITAL WORKED WITH COMMUNITY CLINIC PARTNERS AND THREE CLINICS OPENED SERVING LOW INCOME AND UNINSURED PERSONS IN THE HOSPITALS SERVICE AREA. THE HOSPITAL STARTED FOUR HEALTHY CITY CAMPAIGNS ADDRESSING OBESITY AND UNDERLYING COMMUNITY ISSUES OF LIMITED ACCESS TO FRUITS AND VEGETABLES AND PARK AND RECREATION.	SCHEDULE H, PART VI, LINE 5
AFFILIATED HEALTH CARE SYSTEM	OUR MISSION IS TO EXTEND 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. WE BELIEVE THAT NO ONE SHOULD DELAY SEEKING NEEDED MEDICAL CARE BECAUSE THEY LACK HEALTH INSURANCE. THAT IS WHY ST. MARY MEDICAL CENTER, AS A MINISTRY OF ST. JOSEPH HEALTH SYSTEM, HAS A PATIENT FINANCIAL ASSISTANCE PROGRAM THAT PROVIDES FREE OR DISCOUNTED SERVICES TO ELIGIBLE PATIENTS. ON AN ANNUAL BASIS, TEN PERCENT OF OUR NET INCOME IS DEVOTED TO FUND COMMUNITY PROGRAMS FOR THE ECONOMICALLY POOR (CARE FOR THE POOR FUNDS). SPECIFICALLY, FUNDS ARE USED FOR OUTREACH PROGRAMS, DEFINED AS THOSE SERVICES THAT ADDRESS A SPECIFIC UNMET HEALTH NEED AND ARE SEPARATE FROM TRADITIONAL ACUTE CARE SERVICES. IN ADDITION TO DEVOTING A PERCENTAGE OF OUR NET INCOME TO COMMUNITY PROGRAMS FOR THE ECONOMICALLY POOR VIA CARE FOR THE POOR FUNDS, WE STRIVE TO ANNUALLY BUDGET A PORTION OF OUR TOTAL OPERATING EXPENSES FOR HEALTHY COMMUNITIES AND COMMUNITY HEALTH EFFORTS. DURING THE PAST YEAR, ST. MARY MEDICAL CENTER DEDICATED $ 900,000 IN CARE FOR THE POOR FUNDS AND $4,630,000 TO HEALTHY COMMUNITIES AND COMMUNITY HEALTH INITIATIVES. THIS FUNDING MADE THE FOLLOWING PROGRAMS THAT PROMOTE HEALTH AND ACCESS TO CARE TO THE LOW-INCOME POSSIBLE: OPERATION OF 3 FIXED CLINICS AND MOBILE MEDICAL VAN. STAFF PROVIDING MATERNAL CHILD CARE, COUNSELING AND EDUCATION TO UNINSURED WOMEN AND THEIR CHILDREN. A DIABETES SELF-CARE PROGRAM DIRECTED TO UNINSURED AND LOW INCOME POPULATIONS WITH NO ACCESS TO THIS SPECIALTY CARE AND MEDICATION. OPERATION OF CHILD OBESITY PROGRAMS IN SEVEN SCHOOLS AS WELL AS FOUR HEALTHY CITY CAMPAIGNS. STAFF ENROLLING UNINSURED PERSONS AND WORKING WITH PHYSICIANS PROVIDING PRO-BONO CARE TO THE UNINSURED.	SCHEDULE H, PART VI, LINE 6
STATE FILING OF COMMUNITY BENEFIT REPORT	REPORTED TO CALIFORNIA OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT IN ACCORDANCE WITH CALIFORNIA SENATE BILL 697. SCHEDULE H, PART VI, LINE 7K CALIFORNIA HOSPITAL QUALITY ASSURANCE PROGRAM CALIFORNIA LEGISLATION ESTABLISHED A PROGRAM THAT IMPOSES A QUALITY ASSURANCE FEE (QA FEE) ON CERTAIN GENERAL ACUTE CARE HOSPITALS IN ORDER TO MAKE SUPPLEMENTAL AND GRANT PAYMENTS AND INCREASED CAPITATION PAYMENTS (SUPPLEMENTAL PAYMENTS) TO HOSPITALS UP TO THE AGGREGATE UPPER PAYMENT LIMIT FOR VARIOUS PERIODS. THERE HAVE BEEN THREE SUCH PROGRAMS SINCE INCEPTION. THE FIRST TWO PROGRAMS WERE THE 21-MONTH PROGRAM (21-MONTH PROGRAM) COVERING THE PERIOD APRIL 1, 2009 TO DECEMBER 31, 2010, AND THE SIX-MONTH PROGRAM (SIX-MONTH PROGRAM) COVERING THE PERIOD JANUARY 1, 2011 TO JUNE 30, 2011 (THE "ORIGINAL PROGRAMS"), AND THE THIRD, A 30-MONTH PROGRAM COVERING THE PERIOD FROM JULY 1, 2011 TO DECEMBER 31, 2013 (THE 30-MONTH PROGRAM, COLLECTIVELY, THE "PROGRAMS"). THE 30-MONTH PROGRAM WAS SIGNED INTO LAW BY THE GOVERNOR OF CALIFORNIA IN SEPTEMBER 2011. THE PROGRAMS ARE DESIGNED TO MAKE SUPPLEMENTAL INPATIENT AND OUTPATIENT MEDI-CAL PAYMENTS TO PRIVATE HOSPITALS, INCLUDING ADDITIONAL PAYMENTS FOR CERTAIN FACILITIES THAT PROVIDE HIGH-ACUITY CARE AND TRAUMA SERVICES TO THE MEDI-CAL POPULATION. THIS HOSPITAL QA FEE PROGRAM PROVIDES A MECHANISM FOR INCREASING PAYMENTS TO HOSPITALS THAT SERVE MEDI-CAL PATIENTS, WITH NO IMPACT ON THE STATE'S GENERAL FUND (GF). SOME OF THESE PAYMENTS WILL BE MADE DIRECTLY BY THE STATE, WHILE OTHERS WILL BE MADE BY MEDI-CAL MANAGED CARE PLANS, WHICH WILL RECEIVE INCREASED CAPITATION RATES FROM THE STATE IN AMOUNTS EQUAL TO THE SUPPLEMENTAL PAYMENTS. OUTSIDE OF THE LEGISLATION, THE CALIFORNIA HOSPITAL ASSOCIATION (CHA) HAS CREATED A PRIVATE PROGRAM, OPERATED BY THE CALIFORNIA HEALTH FOUNDATION AND TRUST (CHFT), WHICH WAS ESTABLISHED TO ALLEVIATE DISPARITIES POTENTIALLY RESULTING FROM THE IMPLEMENTATION OF THE PROGRAMS. DURING THE YEAR ENDED JUNE 30, 2012, UNDER THE SIX-MONTH PROGRAM, ST MARY MEDICAL CENTER RECOGNIZED SUPPLEMENTAL PAYMENT REVENUE IN THE AMOUNT OF $30,178,701 AND A PLEDGE PAYMENT TO CHFT OF $400,060. THE SUPPLEMENTAL PAYMENT IS REPORTED ON LINE 7B, COLUMN (D) OF PART I OF SCHEDULE H. THE UNREIMBURSED MEDICAID PERCENTAGE ON LINE 7B IS 7.01,% WHEN THE SUPPLEMENTAL PAYMENT IS EXCLUDED FROM THE CALCULATION. THE TOTAL FINANCIAL ASSISTANCE AND COMMUNITY BENEFIT PERCENTAGE IS 12.17%, WHEN THE SUPPLEMENTAL PAYMENT IS EXCLUDED FROM THE CALCULATION.	SCHEDULE H, PART VI, LINE 7

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
CATHOLIC CHARITIES
1450 N D STREET	SAN BERNARDINO	CA	92405	953516461	501(c)(3)	45050	PROGRAM SUPPORT
ST JOHN OF GOD
13333 PALMDALE RD	VICTORVILLE	CA	92392	953806996	501(c)(3)	48000	PROGRAM SUPPORT
LORD'S TABLE
15512 6TH STREET	VICTORVILLE	CA	92392	953293901	501(c)(3)	15000	PROGRAM SUPPORT
ST JOSEPH HEALTH SYSTEM FOUNDATION
3345 Michelson Dr STE 100	Irvine	CA	92612	330143024	501(c)(3)	1353500	CARE FOR THE POOR
CALIFORNIA HEALTH FOUNDATION TRUST
1215 K Street 800	Sacramento	CA	95814	941498697	501(c)(3)	400060	HOSPITAL FEE PROGRAM

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Description of Organization's Procedures for Monitoring the Use of Grants	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	COMMUNITY BENEFIT COMMITTEE OVERSEES/MONITORS GRANT USAGE ON A MONTHLY BASIS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Discretionary Spending Account	X	DiscretionarySpendingAccount
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ALAN H GARRETT
0	408724	0	328016	0	158398	0	21689	0	29534	0	946361	0	0
STEVE GILBERT
0	338782	0	143407	0	107761	0	22022	0	29947	0	641919	0	0
KEVIN MURPHY
0	206636	0	82905	0	51729	0	12126	0	29796	0	383192	0	0
DAVID O'BRIEN
373114	0	119620	0	98628	0	12216	0	10111	0	613689	0	0	0
EDWARD WONG
309690	0	114545	0	96812	0	22024	0	32721	0	575792	0	0	0
JAMES KYLE
275257	0	99063	0	63695	0	9649	0	13264	0	460928	0	0	0
STEPHEN ECKBERG
205670	0	74419	0	57411	0	17145	0	22059	0	376704	0	0	0
MARILYN DRONE
184902	0	65544	0	39019	0	9504	0	16055	0	315024	0	0	0
RANDY BEVILACQUA
170369	0	52139	0	47037	0	13442	0	12639	0	295626	0	0	0
JOHN PERRING-MULLIGAN
163776	0	58635	0	38474	0	8699	0	14435	0	284019	0	0	0
LARRY WOODARD
144852	0	35409	0	34912	0	0	0	17746	0	232919	0	0	0
VANBOTRA HUANG
185999	0	11498	0	1778	0	7942	0	12511	0	219728	0	0	0
EDWARD MEDINA
184685	0	0	0	3630	0	17263	0	19286	0	224864	0	0	0
NORMAN SOTTO
174491	0	0	0	1676	0	8807	0	0	0	184974	0	0	0
RACHADA COURTIER
167141	0	0	0	7560	0	15260	0	1901	0	191862	0	0	0
LEE GARDNER
151198	0	7252	0	7292	0	11636	0	13107	0	190485	0	0	0
DONALD MILLER
0	247908	0	24590	0	226058	0	19599	0	19409	0	537564	0	152453

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Supplemental Compensation Information	SCHEDULE J, PART I, LINE 1A	TRAVEL FOR COMPANIONS 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 SISTERS' 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 DIRECTORS/OFFICERS RECEIVED A BENEFIT FOR COMPANION TRAVEL THAT WAS INTENDED TO BE COMPENSATION. THE FOLLOWING TRUSTEES AND OFFICERS RECEIVED A BENEFIT FOR COMPANION TRAVEL THAT WAS INTENDED TO BE COMPENSATION. THE BENEFITS WERE PAID BY ST. MARY'S MEDICAL CENTER'S TAX-EXEMPT PARENT, ST. JOSEPH HEALTH SYSTEM. EDWARD WONG - $3,672 TAX INDEMNIFICATIONS AND GROSS-UP PAYMENTS GIFT CARDS PROVIDED TO EMPLOYEES DURING CHRISTMAS AND THROUGHOUT THE YEAR FOR REWARD AND RECOGNITION ARE GROSSED UP AND TAXES ARE PAID BY THE MINISTRY. DISCRETIONARY SPENDING ACCOUNT EXECUTIVES RECEIVE A PERCENTAGE OF BASE COMPENSATION FOR DISCRETIONARY SPENDING. THESE AMOUNTS ARE INCLUDED IN OTHER REPORTABLE COMPENSATION.
SCHEDULE J, PART I, LINE 3		THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER IS PAID BY ITS TAX-EXEMPT PARENT, ST. JOSEPH HEALTH SYSTEM, AND IS DISCLOSED AS A PERSON BY A RELATED ORGANIZATION. SEE SCHEDULE O FOR 990, PART VI, LINE 15A FOR THE PROCESS THAT IS COMPLETED BY THE ST. JOESEPH HEALTH SYSTEM.
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. THE FOLLOWING INDIVIDUALS RECEIVED PAYMENT FROM THE 457(F) PLAN DURING THE YEAR: DONALD MILLER - $152,453
SCHEDULE J, PART I, LINE 7		A PORTION OF THE EXECUTIVE'S SALARY IS PLACED "AT-RISK" AND IS NOT AWARDED UNLESS SPECIFIC STRATEGIC OBJECTIVE TARGETS ARE MET OR EXCEEDED. THE AT-RISK EXECUTIVE PLAN IS DESIGNED TO MOTIVATE AND REWARD EXECUTIVES FOR TEAM PERFORMANCE THAT SUPPORTS THE STRATEGIC GOALS AND SUCCESSFUL PERFORMANCE OF ST. JOSEPH HEALTH SYSTEM. AT-RISK PAY IS AWARDED TO ASSISTANT VICE PRESIDENTS, VICE PRESIDENTS, SENIOR VICE PRESIDENTS, EXECUTIVE VICE PRESIDENTS, AND THE CHIEF EXECUTIVE OFFICER BASED ON ACHIEVING OR SURPASSING SPECIFIC GOALS THAT ARE PREDETERMINED BY THE BOARD OF TRUSTEES PRIOR TO THE BEGINNING OF THE FISCAL YEAR. THE GOALS INCLUDE OUR STRATEGIC OBJECTIVES OF PERFECT CARE, SACRED ENCOUNTERS, AND HEALTHIEST COMMUNITIES AS WELL AS FISCAL STEWARDSHIP. EACH OF THESE FACTORS IS TAKEN INTO CONSIDERATION WHEN DETERMINING THE PERCENTAGE OF AT-RISK PAY.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	UPLAND ANESTHESIA	NamePerson

Field	Value	IRS element (for citing)
Relationship	SEE PART V	Relationship
Amount Of Transaction	617778	AmountOfTransaction
Description Of Transaction	ANESTHESIA SERVICES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION	Identifier
Return Reference	SCHEDULE L, PART IV, LINE (2), COLUMN (b)	ReturnReference
Explanation	HENRY GONZALEZ, M.D. SERVES ON THE BOARD OF ST. MARY MEDICAL CENTER AND IS ALSO A BOARD MEMBER AND PARTNER OF UPLAND ANESTHESIA.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	PART I, LINE 1 & PART III, LINE 1	ST. JOSEPH HEALTH SYSTEM 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. AS A MEMBER OF THE ST. JOSEPH HEALTH SYSTEM, ST. MARY MEDICAL CENTER 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.
PROGRAM SERVICE ACCOMPLISHMENTS	Form 990, Part III, Line 4	ST. MARY MEDICAL CENTER HAS BEEN MEETING THE HEALTH AND QUALITY OF LIFE NEEDS OF THE LOCAL COMMUNITY FOR OVER 17 YEARS. SERVING THE COMMUNITIES OF ADELANTO, APPLE VALLEY, HESPERIA AND VICTORVILLE AS WELL NUMEROUS UNINCORPATAED RURAL COMMUNITIES IN SAN BERNARDINO COUNTY, ST. MARY MEDICAL CENTER IS A 210 ACUTE CARE HOSPITAL, PROVIDING QUALITY CARE IN EMERGENCY AND INTENSIVE CARE, HEART AND STROKE, OB, DIABETES AND PEDIATRICS, RADIOLOGY, SURGERY AND RESPIRATORY CARE AND IS DESIGNATED AS BABY FRIENDLY BY THE WORLD HEALTH ORGANIZATION. ST. MARY MEDICAL CARE OPERATES MOBILE MEDICAL AND FIXED COMMUNITY CLINIC SERVICES PROVIDING PRIMARY CARE AND EDUCATION INCLUDING MATERNAL CARE, COUNSELING AND EDUCATION AND DIABETES CARE. THE HOSPITAL PROVIDES OUTREACH ENROLLING THE UNINSURED AND EXPANDING ACCESS TO HEALTH SERVICES IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS. WITH OVER 1,750 EMPLOYEES COMMITTED TO REALIZING THE MISSION, ST. MARY IS ONE OF THE LARGEST EMPLOYERS IN SAN BERNARDINO COUNTY'S HIGH DESERT REGION. AS A MEMBER OF THE ST. JOSEPH HEALTH SYSTEM, ST. MARY MEDICAL CENTER IS COMMITTED TO EXTEND THE HEALING MINISTRY OF JESUS IN THE TRADITION OF THE SISTERS OF ST. JOSEPH OF ORANGE. THIS MISSION HAS GUIDED OUR CATHOLIC HEALTHCARE MINISTRY SINCE THE OPENING OF OUR FIRST HOSPITAL IN EUREKA, CALIFORNIA 100 YEARS AGO. THE SISTERS OF ST. JOSEPH OF ORANGE TRACE THEIR ROOTS BACK TO 17TH CENTURY FRANCE AND THE UNIQUE VISION OF A JESUIT PRIEST NAMED JEAN-PIERRE MEDAILLE. HE SOUGHT TO ORGANIZE AN ORDER OF RELIGIOUS WOMEN WHO, RATHER THAN REMAINING SAFELY CLOISTERED IN A CONVENT, VENTURED OUT INTO THE COMMUNITY TO SEEK OUT "THE DEAR NEIGHBORS" AND MINISTER TO THEIR NEEDS. THE CONGREGATION MANAGED TO SURVIVE THE TURBULENCE OF THE FRENCH REVOLUTION AND EVENTUALLY EXPANDED, NOT ONLY THROUGHOUT FRANCE, BUT THROUGHOUT THE WORLD. IN 1912 A SMALL GROUP OF SISTERS OF ST. JOSEPH WENT TO EUREKA, CALIFORNIA, AT THE INVITATION OF THE LOCAL BISHOP, TO ESTABLISH A SCHOOL. A FEW YEARS LATER, THE GREAT INFLUENZA EPIDEMIC OF 1918 CAUSED THE SISTERS TO TEMPORARILY SET ASIDE THEIR EDUCATION EFFORTS TO CARE FOR THE ILL. THEY REALIZED IMMEDIATELY THAT THE SMALL COMMUNITY DESPERATELY NEEDED A HOSPITAL. THROUGH BOLD FAITH, FORESIGHT, AND FLEXIBILITY IN 1920, THE SISTERS OPENED THE 28-BED ST. JOSEPH HOSPITAL OF EUREKA, THE FIRST ST. JOSEPH HEALTH SYSTEM MINISTRY. THREE MISSION OUTCOMES STRATEGICALLY GUIDE OUR MINISTRY WORK ST. MARY MEDICAL CENTER IS COMMITTED TO THREE SYSTEM WIDE MISSION OUTCOMES: EVERY INTERACTION WILL BE EXPERIENCED AS A SACRED ENCOUNTER. THE GOAL OF SACRED ENCOUNTER HAS A DIRECT CONNECTION TO THE OVERALL MISSION. OUR VALUE OF DIGNITY CALLS FOR US TO RESPECT EACH PERSON AS AN INHERENTLY VALUABLE MEMBER OF THE HUMAN COMMUNITY AND AS A UNIQUE EXPRESSION OF LIFE. WE STRIVE TO DO THIS BY KEEPING AT THE FOREFRONT OF OUR MINDS THE UNDERSTANDING OF THE IMPACT WE CAN HAVE ON ONE ANOTHER WITH EVERY ACTION WE TAKE. ST. MARY MEDICAL CENTER CONDUCTS "SPOTLIGHTING" A PROCESS WHERE EXCELLENCE IN PATIENT CARE IS HIGHLIGHTED TO FURTHER ILLUSTRATE THE SACREDNESS OF SERVING PATIENTS WITH MEDICAL CARE. THE SPOTLIGHTING PROCESS IS DEPLOYED IN MULTIPLE HOSPITAL DEPARTMENTS AND THE RECORDED ENCOUNTERS USED FOR EMPLOYEE AND PHYSICIAN EDUCATION. SPOTLIGHTING IS A PROCESS IDENTIFYING SPECIFIC MOMENTS IN PATIENT CARE THAT CAN BE TAUGHT AND REPEATED WITH OTHER PATIENTS. ALL PATIENTS WILL RECEIVE PERFECT CARE. IT IS OUR ATTENTION TO DETAIL AND THE SMALLEST IMPERFECTIONS OF EACH PATIENT'S EXPERIENCE THAT DRIVES A DEEPER UNDERSTANDING AND ULTIMATELY A SUSTAINABLE APPROACH TO THE ACHIEVEMENT OF PERFECT CARE. THE HOSPITAL OPERATES A PATIENT CALL BACK PROGRAM TO FOLLOW-UP ON PATIENTS DISCHARGED FROM THE HOSPITAL. THE PROGRAM IS DESIGNED TO SOLICIT PATIENT FEEDBACK ABOUT THE QUALITY OF THEIR HOSPITAL CARE AND THE COORDINATION OF THEIR ONGOING CARE. PATIENT FEEDBACK IS NEED USED BY HOSPITAL STAFF TO IMPROVE CARE. THE COMMUNITIES WE SERVE WILL BE AMONG THE HEALTHIEST IN OUR NATION. WE SEEK TO DEVELOP COMMUNITY HEALTH INITIATIVES THAT IMPACT LONG-TERM HEALTH ACROSS THE ENTIRE COMMUNITY. THE HOSPITAL IS IMPLEMENTING A CHILD OBESITY PROGRAM DIRECTED AT PREVENTING THE NEXT GENERATION OF OBESE CHILDREN, TEENS AND ADULTS. THE PROGRAM IS IMPLEMENTED IN HEAD START PROGRAMS WHERE LOW INCOME FAMILIES HAVE THEIR YOUNG CHILDREN (AGES 3-5 YEARS) PROVIDED CARE FOR. TEACHERS ARE TRAINED AND PLAY EQUIPMENT PROVIDED TO EXPAND PLAY AND ACTIVITY TIME IN THE CLASSROOM. PARENTS OF CHILDREN ARE PROVIDED MEDICAL NUTRITIONAL COUNSELING THAT ADDRESSES COMMON FOOD ISSUES INCLUDING APPROPRIATE PORTION SIZES THE ADOPTION OF EATING HABITS INCLUDING INCREASING FRUITS AND VEGETABLES AND THE ELIMINATION OF SUGARY BEVERAGES AND THE BENEFITS OF PLAY AND EXERCISE. THE PROGRAM'S DESIGN INCLUDES BASE LINING THE BODY MASS INDEX OF ALL CHILDREN AND WORKING TO SLOW WEIGHT GAIN OF OVERWEIGHT AND OBESE CHILDREN. BODY MASS INDEX MEASURES ARE CONDUCTED AT YEAR END IN ORDER TO DETERMINE THE PERCENTAGE OF CHILDREN WHO MAINTAINED A HEALTH WEIGHT AS WELL AS THE PERCENTAGE OF CHILDREN WHO DROPPED ONE WEIGHT CLASSIFICATION FROM OBESE TO OVERWEIGHT OR HEALTHY WEIGHT. THE PROGRAM IS ACHIEVING HEALTHY PEOPLE 2020 GOALS FOR CHILD OBESITY AND 22% OF THE PROGRAMS OVERWEIGHT OR OBESE CHILDREN DROPPED ONE WEIGHT CLASSIFICATION IN FY12. PROGRAM SERVICE ACCOMPLISHMENTS FINANCIAL ASSISTANCE PROGRAM WE BELIEVE THAT NO ONE SHOULD DELAY SEEKING NEEDED MEDICAL CARE BECAUSE THEY LACK HEALTH INSURANCE. THAT IS WHY ST. MARY MEDICAL CENTER, HAS A PATIENT FINANCIAL ASSISTANCE PROGRAM THAT PROVIDES FREE AND/OR DISCOUNTED SERVICES TO ELIGIBLE PATIENTS. FACTORS USED IN DETERMINING ELIGIBILITY FOR PATIENT FINANCIAL ASSISTANCE INCLUDE INCOME LEVEL, ASSET LEVEL, AND MEDICAL INDIGENCE. IN FY12 THE HOSPITAL PROVIDED $7,734,081 IN FINANCIAL ASSISTANCE. SERVICES TO VULNERABLE POPULATIONS THE HOSPITAL PROVIDES AN EXTENSIVE CARE TO THE COMMUNITIES UNINSURED AND LOW INCOME POPULATIONS WITH COMMUNITY HEALTH SERVICES DIRECTED TO POOR AND VULNERABLE POPULATIONS. IN FY12 THE HOSPITAL PROVIDED $3,135,002 IN SERVICES TO COMMUNITY HEALTH IMPROVEMENT SERVICES, SUBSIDIZED HEALTH SERVICES, COMMUNITY BUILDING AND COMMUNITY BENEFIT OPERATIONS. SERVICES TO THE BROADER COMMUNITY THE HOSPITAL OPERATES HEALTHY COMMUNITIES PROGRAMS DIRECTED TO AT ASSISTING NEIGHBORING COMMUNITIES TO IMPROVE THE QUALITY OF LIFE FOR THEIR RESIDENTS. INITIATIVES INCLUDE BUT ARE NOT LIMITED TO EXPANDING PARK AND RECREATION PROGRAMS, DEVELOPING JOINT USE AGREEMENTS BETWEEN CITIES AND SCHOOLS THAT EXPAND PUBLIC ACCESS TO RECREATION, SAFE AND COMPLETE STREET PROGRAMS AND IMPLEMENTATION OF HEALTHY VENDING MACHINE STANDARDS. IN FY 12 THE HOSPITAL INVESTED $284,168 IN THESE EFFORTS. FOR MORE INFORMATION ABOUT ST. MARY MEDICAL CENTER, PLEASE VISIT WWW. STMARYAPPLEVALLEY.COM FOR MORE INFORMATION ABOUT ST. JOSEPH HEALTH SYSTEM, PLEASE VISIT WWW.STJHS.ORG.
DESCRIPTION OF DELEGATING CONTROL OVER MANAGEMENT	FORM 990, PART VI, LINE 3	PITT CALKIN HIRED IN DECEMBER 2011 AS TOP FINANCIAL OFFICER THROUGH A MANAGEMENT AGREEMENT FOR DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECTION OF OFFICERS. SUCH DUTIES INCLUDED HIRING, FIRING, AND SUPERVISION OF HOSPITAL DIRECTORS/MANAGERS OF THE ORGANIZATION.
DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS	Form 990, PART VI, LINE 6	ST JOSEPH HEALTH SYSTEM IS THE SOLE CORPORATE MEMBER OF ST. MARY MEDICAL CENTER.
DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS	FORM 990, PART VI, LINE 7A	ST. MARY MEDICAL CENTER HAS A TIERED GOVERNANCE IN WHICH THE CORPORATE MEMBERS RESERVE THE RIGHT TO APPOINT TRUSTEES TO THE ST. MARY MEDICAL CENTER BOARD. ALL TRUSTEE APPOINTMENTS THAT COME FROM THE ST. MARY MEDICAL CENTER BOARD AS NOMINATIONS MUST BE APPROVED BY THE ST. JOSEPH HEALTH SYSTEM, AS THE CORPORATE MEMBER, AND THE ST. JOSEPH HEALTH MINISTRY, AS THE ORGANIZATIONAL SPONSOR.
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 ST. JOSEPH HEALTH SYSTEM MEMBER 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.
DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990	FORM 990, PART VI, LINE 11B	THE FORM 990 WAS PREPARED BY THE FINANCE DEPARTMENT BASED ON INFORMATION RECEIVED FROM VARIOUS DEPARTMENTS OF THE ORGANIZATION AS APPLICABLE. THE FORM 990 WAS THEN REVIEWED BY AN OFFICER OF THE ORGANIZATION. A COPY OF THE FORM 990 FILING WAS DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD FOR THE APRIL 2013 MEETING. DURING THE FINANCE COMMITTEE MEETING, MANAGEMENT PRESENTED AND DISCUSSED CERTAIN DISCLOSURES AND INFORMATION INCLUDED IN THE FORM 990. THE FINANCE COMMITTEE CHAIR THEN PROVIDED A SUMMARY AT THE FULL BOARD MEETING.
CONFLICT OF INTEREST POLICY	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 FINANCE COMMITTEE. IF THE CONFLICT INVOLVES A MEMBER OF THAT COMMITTEE, THE REMAINING COMMITTEE 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 COMMITTEE CONDUCTS ITS EVALUATION, EXCEPT TO ANSWER QUESTIONS AS MAY BE NECESSARY.
PROCESS USED TO DETERMINE COMPENSATION	FORM 990, PART VI, LINE 15A & 15B	THE EXECUTIVE COMPENSATION PROCESS AT ST. JOSEPH HEALTH SYSTEM IS ADMINISTERED BY A COMMITTEE OF INDEPENDENT TRUSTEES. THEY FOLLOW A BOARD-APPROVED CHARTER AND OVERALL EXECUTIVE COMPENSATION PHILOSOPHY. THE CHARTER EMPOWERS THE SJHS BOARD WORKLIFE COMMITTEE TO ADMINISTER THE EXECUTIVE COMPENSATION PROGRAM AND PROCESS ON BEHALF OF THE FULL BOARD OF TRUSTEES OF SJHS. OVERALL, THE PHILOSOPHY IS INTENDED TO REWARD A BROAD SPECTRUM OF HIGH ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE EXPECTATIONS, AS WELL AS THE RETENTION OF KEY MANAGEMENT TALENT. THE SJHS EXECUTIVE COMPENSATION PHILOSOPHY DEFINES THE MARKET FOR ADMINISTERING COMPENSATION AS A COMPARABLE SET OF NOT-FOR-PROFIT HEALTH CARE DELIVERY SYSTEMS. SJHS PROVIDES COMPENSATION TO ITS SENIOR EXECUTIVES IN THE FORM OF BASE SALARY, AN ANNUAL INCENTIVE PROGRAM, AND BENEFITS. TO FULFILL THEIR RESPONSIBILITY, THE COMMITTEE REGULARLY REVIEWS INFORMATION FROM MULTIPLE SOURCES OF MARKET DATA. THEY USE THIS INFORMATION TO SUPPORT THEIR DECISIONS REGARDING ONGOING EFFECTIVENESS AND ADMINISTRATION OF THE PROGRAM. THE WORKLIFE COMMITTEE IS COMPRISED OF SEVERAL INDEPENDENT MEMBERS OF THE BOARD. THEY MEET AT LEAST 3 TIMES A YEAR AND MAKE ALL CRITICAL DECISIONS IN EXECUTIVE SESSION. THESE DECISIONS ARE DOCUMENTED IN DETAILED MINUTES AND APPROVED IN SUBSEQUENT MEETINGS. THE COMMITTEE IS EMPOWERED TO ENGAGE OUTSIDE COUNSEL AND CONSULTING SUPPORT AS NEEDED. THE WORKLIFE COMMITTEE PERFORMED ITS LAST COMPENSATION REVIEW FOR ASSISTANT VICE PRESIDENTS, VICE PRESIDENTS, SENIOR VICE PRESIDENTS, EXECUTIVE VICE PRESIDENTS, AND THE CHIEF EXECUTIVE OFFICER IN JUNE 2012.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC	FORM 990, PART VI, QUESTION 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 AVALIABLE ON THE SJHS INTERNET SITE. AUDITED FINANCIAL STATEMENTS ARE ATTACHED TO FORM 990.
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 THE ENTITY. EFFECTIVE 7/1/11, ED WONG TRANSFERRED TO A RELATED ORGANIZATION OF ST MARY MEDICAL CENTER (SMMC). DURING THE YEAR HE DEVOTED ZERO HOURS PER WEEK TO SMMC AND 50 HOURS PER WEEK TO THE RELATED ORGANIZATION.
CHANGES IN NET ASSETS OR FUND BALANCE	FORM 990, PART XI, LINE 5	SJHH-AV EQUITY TRANSFER ($2,200,000) UNREALIZED LOSS ON INVESTMENTS ($2,121,903) EQUITY TRANSFER TO SJHS ($1,569,706) EQUITY TRANSFER FROM SJHS $7,363,235 ------------ TOTAL $1,471,626
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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (30 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
COVENANT HEALTH PARTNERS
3615 19TH STREET	LUBBOCK	TX	79410	611573313	HEALTHCARE	TX	501(C)(3)	11, I	CHS	true
COVENANT HEALTH SYSTEM
3615 19TH STREET	LUBBOCK	TX	79410	752765566	HEALTHCARE	TX	501(C)(3)	3	SJHS	true
COVENANT HEALTH SYSTEM FOUNDATION
4000 24TH STREET	LUBBOCK	TX	79410	752897026	HEALTHCARE	TX	501(C)(3)	7	CHS	true
COVENANT MEDICAL GROUP
3420 22ND PLACE	LUBBOCK	TX	79410	752743883	HEALTHCARE	TX	501(C)(3)	3	CHS	true
HOME CARE PARTNERS
1165 MONTGOMERY DR	SANTA ROSA	CA	95405	680318656	INACTIVE	CA	501(C)(3)	3	SRMH	true
HOSPICE OF LUBBOCK
1102 SLIDE ROAD	LUBBOCK	TX	79414	752133781	HEALTHCARE	TX	501(C)(3)	9	CHS	true
LUBBOCK METHODIST HOSPITAL FOUNDATION
3615 19TH STREET	LUBBOCK	TX	79410	752220963	HEALTHCARE	TX	501(C)(3)	7	CHS	true
METHODIST CHILDREN'S HOSPITAL
3610 21ST STREET	LUBBOCK	TX	79410	752428911	HEALTHCARE	TX	501(C)(3)	3	CHS	true
METHODIST HOSPITAL LEVELLAND
1900 COLLEGE AVENUE	LEVELLAND	TX	79336	752246348	HEALTHCARE	TX	501(C)(3)	3	CHS	true
METHODIST HOSPITAL PLAINVIEW
2601 DIMMITT ROAD	PLAINVIEW	TX	79072	752426010	HEALTHCARE	TX	501(C)(3)	3	CHS	true
MISSION HOSPITAL REG MED CTR FDN
27700 MEDICAL CENTER ROAD	MISSION VIEJO	CA	92691	330406118	HEALTHCARE	CA	501(C)(3)	7	MHRMC	true
MISSION HOSPITAL REGIONAL MEDICAL CENTER
27700 MEDICAL CENTER ROAD	MISSION VIEJO	CA	92691	951643360	HEALTHCARE	CA	501(C)(3)	3	SJHS	true
QUEEN OF THE VALLEY MEDICAL CENTER
1000 TRANCAS STREET	NAPA	CA	94558	941243669	HEALTHCARE	CA	501(C)(3)	3	SJHS	true
REDWOOD MEMORIAL FOUNDATION
3300 RENNER DRIVE	FORTUNA	CA	95540	942779313	FOUNDATION	CA	501(C)(3)	7	RMH	true
REDWOOD MEMORIAL HOSPITAL
3300 RENNER DRIVE	FORTUNA	CA	95540	941384665	HEALTHCARE	CA	501(C)(3)	3	SJHS	true
SANTA ROSA MEMORIAL HOSPITAL
1165 MONTGOMERY DRIVE	SANTA ROSA	CA	95405	941231005	HEALTHCARE	CA	501(C)(3)	3	SJHS	true
SISTERS OF ST JOSEPH OF ORANGE
480 S BATAVIA	ORANGE	CA	92868	951643383	RELIGIOUS ORG	CA	501(C)(3)	1	NA	false
SRM ALLIANCE HOSPITAL SERVICES
400 NORTH MCDOWELL BLVD	PETALUMA	CA	94954	680395200	HEALTHCARE	CA	501(C)(3)	3	SRMH	true
ST JOSEPH HEALTH FDN OF N CALIFORNIA
PO BOX 552	SANTA ROSA	CA	95405	680338070	INACTIVE	CA	501(C)(3)	11, I	SRMH	true
ST JOSEPH HEALTH MINISTRY
3345 MICHELSON DR STE 100	IRVINE	CA	92612	271666576	RELIGIOUS ORG	CA	501(C)(3)	1	SSJO	false
ST JOSEPH HEALTH SYSTEM
3345 MICHELSON DR STE 100	IRVINE	CA	92612	953589356	HEALTHCARE	CA	501(C)(3)	11, I	SJHM	false
ST JOSEPH HEALTH SYSTEM FOUNDATION
3345 MICHELSON DR STE 100	IRVINE	CA	92612	330143024	HEALTHCARE	CA	501(C)(3)	7	SJHS	true
ST JOSEPH HOME CARE NETWORK
170 PROFESSIONAL CENTER DR B	ROHNERT PARK	CA	94928	680331084	HEALTHCARE	CA	501(C)(3)	9	SJHS	true
ST JOSEPH HOSPITAL OF EUREKA
2700 DOLBEER STREET	EUREKA	CA	95501	941156596	HEALTHCARE	CA	501(C)(3)	3	SJHS	true
ST JOSEPH HOSPITAL OF ORANGE
1100 WEST STEWART DRIVE	ORANGE	CA	92868	951643359	HEALTHCARE	CA	501(C)(3)	3	SJHS	true
ST JUDE HOSPITAL YORBA LINDA
279 E IMPERIAL HWY 750	FULLERTON	CA	92835	330185031	HEALTHCARE	CA	501(C)(3)	3	SJHS	true
ST JUDE HOSPITAL INC
101 EAST VALENCIA MESA DRIVE	FULLERTON	CA	92835	951643325	HEALTHCARE	CA	501(C)(3)	3	SJHS	true
ST JUDE MEMORIAL FOUNDATION
1440 N HARBOR BLVD 200	FULLERTON	CA	92835	953607229	HEALTHCARE	CA	501(C)(3)	11, I	SJMC	true
ST MARY OF THE PLAINS HOSPITAL FDN
4000 24TH STREET	LUBBOCK	TX	79410	751653181	HEALTHCARE	TX	501(C)(3)	7	CHS	true
TALLER SAN JOSE
801 NORTH BROADWAY	SANTA ANA	CA	92701	593816355	WORKFORCE DEV	CA	501(C)(3)	2	SSJO	true

Form990 Schedule R Part III Form990ScheduleRPartIII (10 entries)

Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	EINEIN
ST JOSEPH HLTH SYS HOME HLTH
HOME HEALTH	CA	NA	N/A	0	0	false	$0	false
ST JOSEPH HLTH SYS HOME CARE
HOME HEALTH	CA	NA	N/A	0	0	false	$0	false	330307672
METHODIST DIAGNOSTIC IMAGING
HEALTHCARE SVCS	TX	NA	N/A	0	0	false	$0	false	752343261
SHA LLC
HEALTHCARE SVCS	TX	NA	N/A	0	0	false	$0	false	752569094
LUBBOCK SURGERY CENTER LTD
HEALTHCARE SVCS	TX	NA	N/A	0	0	false	$0	false	752177401
COVENANT LONG-TERM CARE LP
HEALTHCARE SVCS	TX	NA	N/A	0	0	false	$0	false	205033419
HERITAGE INVESTMENT GROUP
INVESTMENT	CA	NA	N/A	0	0	false	$0	false
MISSION AMBULATORY SURGICENTER
HEALTHCARE SVCS	CA	NA	N/A	0	0	false	$0	false	330355575
COMPREHENSIVE IMAGING PARTNERS
HEALTHCARE SVCS	CA	NA	N/A	0	0	false	$0	false	264591502
ST JOSEPH PHYSICIAN VENTURES
REAL ESTATE	CA	NA	N/A	0	0	false	$0	false

Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
ST JOSEPH PROF SVCS ENTERPRISES INC
3345 MICHELSON DR STE 100	IRVINE	CA	92612	330155323	HEALTHCARE SVCS	CA	NA	C-CORP	0	0	0.00000
AMERICAN UNITY GROUP LTD
					CAPTIVE INSURANCE		NA	C-CORP	0	0	0.00000	58 PAR-LA-VILLE ROAD	HAMILTON	HM	BD	HX	BD
ALLIANCE PHYSICIAN SERVICES
					INACTIVE	CA	NA	C CORP	0	0	0.00000
MISSION VIEJO MEDICAL VENTURES
27800 MEDICAL CENTER RD 354	MISSION VIEJO	CA	92691	330212905	HEALTHCARE SVCS	CA	NA	C CORP	0	0	0.00000
MISSION MEDICAL CENTER ASSOCIATION
27800 MEDICAL CENTER RD 354	MISSION VIEJO	CA	92691	330201044	HEALTHCARE SVCS	CA	NA	C CORP	0	0	0.00000
ST JOSEPH YORBA PARK
				330201044	INACTIVE	CA	NA	C CORP	0	0	0.00000
LUBBOCK METHODIST HOSP SVCS
PO BOX 1201	LUBBOCK	TX	79410	752118585	HEALTHCARE SVCS	TX	NA	C CORP	0	0	0.00000
LUBBOCK METHODIST HOSP PRACTICE MGMT
PO BOX 1201	LUBBOCK	TX	79410	752578995	INACTIVE	TX	NA	C CORP	0	0	0.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
ST JOSEPH HEALTH SYSTEM
O	18920991	ACCRUAL
ST JOSEPH HEALTH SYSTEM
L	9466165	ACCRUAL
ST JOSEPH HEALTH SYSTEM
Q	2664959	ACCRUAL
ST JOSEPH HERITAGE HEALTH FOUNDATION
B	2200000	ACCRUAL
AMERICAN UNITY GROUP LTD
Q	1690633	ACCRUAL
ST JOSEPH HEALTH SYSTEM FOUNDATION
B	1353500	ACCRUAL
ST JOSEPH HEALTH SYSTEM FOUNDATION
C	887691	ACCRUAL
REVENUE COLLECTION SERVICES
O	185771	ACCRUAL
ST JOSEPH HERITAGE HEALTH FOUNDATION
P	42238	ACCRUAL
ST JOSEPH HOSPITAL OF ORANGE
K	30860	ACCRUAL

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP	Identifier
Return Reference	SCHEDULE R, PART III	ReturnReference
Explanation	ST. JOSEPH HEALTH SYSTEM HOME HEALTH AGENCY EIN: 33-0282945 ADDRESS: 1845 W. ORANGEWOOD AVENUE, STE. 200 ORANGE, CA 92868-2012 ST. JOSEPH HEALTH SYSTEM HOME CARE SERVICES EIN: 33-0307672 ADDRESS: 1845 W. ORANGEWOOD AVENUE, STE. 100 ORANGE, CA 92868-2012 METHODIST DIAGNOSTIC IMAGING EIN: 75-2343261 ADDRESS: 4005 24TH STREET LUBBOCK, TX 79410 SHA, LLC EIN: 75-2569094 ADDRESS: 12940 NORTH HIGHWAY 183 AUSTIN, TX 78750 LUBBOCK SURGERY CENTER, LTD. EIN: 75-2177401 ADDRESS: 4000 24TH STREET LUBBOCK, TX 79410 COVENANT LONG-TERM CARE, LP EIN: 20-5033419 ADDRESS: 4000 24TH STREET LUBBOCK, TX 79410 HERITAGE INVESTMENT GROUP I, LLC EIN: 27-1000061 ADDRESS: 3345 MICHELSON DR, STE 100 IRVINE, CA 92612 MISSION AMBULATORY SURGICENTER, LTD EIN: 33-0355575 ADDRESS: 27800 MEDICAL CENTER ROAD, STE. 362 MISSION VIEJO, CA 92691 COMPREHENSIVE IMAGING PARTNERS OF ORANGE COUNTY, LLC EIN: 26-4591502 ADDRESS: ONE CITY BOULEVARD WEST, SUITE 1100 ORANGE, CA 92868 ST. JOSEPH PHYSICIAN VENTURES I, LLC EIN: 45-4521884 ADDRESS: 1100 WEST STEWART DRIVE ORANGE, CA 92868	Explanation