2012-05-11T11:46:09-05:00 2011-06-30 CATHOLIC HEALTH INITIATIVES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 990 2010-07-01 208544021 St Joseph Medical Group STJO 6103782000 2500 BERNVILLE ROAD PO BOX 316 Reading PA 19603 DAVID LIM 6103782288 2012-05-10 true MARK STOCKI 7208741500 2010 2016-02-24 21:20:13Z John Morahan 2500 BERNVILLE RD Reading PA 19605 12662802 false X N/A X 2007 PA Operate several physician clinics to provide healthcare services and promote a healthier community through service and education that emphasize wellness. 3 0 86 2 0 0 4915865 5681107 5438055 6981544 132 151 110 0 10354162 12662802 0 0 0 0 6896691 8639639 0 0 0 2704934 3755932 9601625 12395571 752537 267231 1453808 1835706 468462 583129 985346 1252577 X The organization's mission is to nurture the healing ministry of the Church by bringing it new life, energy and viability in the 21st century. Fidelity to the Gospel urges us to emphasize human dignity and social justice as we move toward the creation of healthier communities. false false 11447684 6981544 See Schedule O 11447684 true true false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 86 true false false false false false false false false false false X 3 0 false false false false true true true true true false false true true true true true true true true false PA X David Lim 6103782288 2500 BERNVILLE ROAD Reading PA 19605 X JOHN MORAHAN 2.0 X X 559426 70060 DAVID LIM 2.0 X X 286445 45931 Kristin Kearney 30.0 X X 78863 STEVEN SCHWARTZ 40.0 X 445132 41340 JAMES BONNER 40.0 X 314432 34750 JANETTE GHATTAS 40.0 X 246020 30316 CHRISTIE GANAS 40.0 X 225951 33784 Joseph Korey 40.0 X 224265 795 24544 1455800 925529 280725 22 false true false Athenahealth Inc 311 Aresenal St Watertown MA 02472 Billing Service 299188 Comphealth PO Box 972651 Dallas TX 75397 Locum Tenens 228628 Dymond Quality Builders 320 Township Line Rd Elverson PA 19520 Renovations 121773 3 5681107 5681107 Patient Services 900099 6981544 6981544 6981544 151 151 0 0 0 0 0 0 0 12662802 6981544 151 0 0 0 0 0 0 7270151 7031591 238560 377418 363719 13699 553816 500585 53231 438254 418058 20196 0 0 0 0 0 0 988543 678825 309718 0 214936 203120 11816 0 0 654843 654843 34378 30582 3796 0 840 355 485 272 272 226392 226392 122203 120996 1207 704758 704758 Bad debts 675651 675651 Dues & subscriptions 36922 34031 2891 Education 17416 17217 199 Income/sales/property taxes 46014 46014 Miscellaneous Expenses 32764 13081 19683 12395571 11447684 947887 0 550 1093 323124 576443 340120 516225 199292 222107 930926 411088 590722 519838 1453808 1835706 468462 583129 468462 583129 X 985346 1252577 985346 1252577 1453808 1835706 267231 X false true true X false X 1188573 1147540 4776136 4915865 5681107 17709221 369702 3151458 4674830 5438055 6981544 20615589 1558275 4298998 9450966 10353920 12662651 38324810 38324810 72 536 138 132 151 1029 72 536 138 132 151 1029 110 110 1558347 4299534 9451104 10354162 12662802 38325949 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 629127 240078 389049 279256 171010 108246 22543 22543 519838 0 0 FIN 48 (ASC 740) Footnote Schedule D, Part X, Q. 2 St. Joseph Medical Group's financial information is included in the consolidated audited financial statements of Catholic Health Initiatives (CHI), a related organization. CHI's FIN 48 (ASC 740) footnote for the year ended June 30, 2011 reads as follows: "CHI is a tax-exempt Colorado corporation and has been granted an exemption from federal income tax under Section 501(c)(3) of the Internal Revenue Code. CHI owns certain taxable subsidiaries and engages in certain activities that are unrelated to its exempt purpose and therefore subject to income tax. As of June 30, 2011, CHI has current net deferred tax assets of $2.1 Million and a noncurrent net deferred tax liability of $5.4 million related to these taxable activities. Management reviews its tax positions annually and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements." false true false false false false false false false JOHN MORAHAN 395765 138659 25002 54310 15750 629486 DAVID LIM 226408 59708 329 24819 21112 332376 STEVEN SCHWARTZ 444652 480 20228 21112 486472 JAMES BONNER 295360 19072 20228 14522 349182 JANETTE GHATTAS 243033 2987 22678 7638 276336 CHRISTIE GANAS 222096 3644 211 19989 13795 259735 Joseph Korey 213647 795 10618 17228 7316 248809 795 METHODS USED TO ESTABLISH CEO COMPENSATION Schedule J, Part I, Q. 3 Compensation for the top management official was established and paid by Catholic Health Initiatives (CHI), a related organization. CHI used the following to establish the top management official's compensation: (1) Compensation Committee; (2) Independent Compensation Consultant; (3) Written Employment Contracts; (4) Compensation Survey or Study; (5) Approval by the Board or Compensation Committee. Post-Termination Payments Schedule J, Part I, Q. 4a Post-termination payments are addressed in executive employment agreements for Catholic Health Initiatives ("CHI") and related organizations' employees at the level of Vice President and above, including the MBO CEOs. These employment agreements require that in order for the executive to receive post-termination payments, these individuals must execute a general release and settlement agreement. Post-termination payment arrangements are periodically reviewed for overall reasonableness in light of the executive's overall compensation package. SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN Sch J, Part I, Q. 4b During the 2010 calendar year Catholic Health Initiatives ("CHI"), a related organization, maintained a supplemental non-qualified deferred compensation plan for MBO CEOs and other CHI employees at the level of Senior Vice President and above. The following reportable individuals were eligible to participate in that plan: John Morahan During 2010 the following contributions were made by CHI to the deferred compensation plan: John Morahan $31,632 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT FORM 990, PART III, Q. 4A ST. JOSEPH MEDICAL GROUP (SJMG) PROVIDES QUALITY PROFESSIONAL MEDICAL SERVICES TO ITS COMMUNITY IN CONJUNCTION WITH, AND IN SUPPORT OF, ST. JOSEPH REGIONAL HEALTH NETWORK, IN READING, PENNSYLVANIA, WHICH IS ALSO A 501(C)(3) CHARITABLE, TAX EXEMPT ORGANIZATION. SJMG PROVIDES THESE SERVICES TO THE CITIZENS OF ITS COMMUNITY WITHOUT REGARD TO RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP OR AGE. IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PAY FOR ESSENTIAL MEDICAL SERVICES AND MEDICAL EDUCATION. THEREFORE, IN KEEPING WITH THE COMMITMENT OF SJMG AND ST. JOSEPH HEALTH NETWORK TO SERVE ALL MEMBERS OF THE COMMUNITY, FREE CARE AND/OR SUBSIDIZED CARE, CARE PROVIDED TO PERSONS COVERED BY GOVERNMENT PROGRAMS AT BELOW COST, AND HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY WILL BE CONSIDERED WHERE THE NEED AND INDIVIDUAL'S INABILITY TO PAY COEXSIST. SJMG PROVIDES THE FOLLOWING PROFESSIONAL MEDICAL SERVICES TO ITS COMMUNITY THROUGH ITS DULY-LICENSED PHYSICIANS, EMPLOYEES AND CONTRACTORS: FAMILY MEDICINE, OB/GYN, GENERAL SURGICAL SERVICES, NEUROLOGY, NEUROSURGERY AND CONTINUING COMMUNITY AND MEDICAL EDUCATION SERVICES. Organization's Corporate Members/ Stockholders FORM 990, PART VI, Q. 6 ACCORDING TO THE BYLAWS OF ST. JOSEPH MEDICAL GROUP, THE ENTITY'S SOLE MEMBER IS BORNEMANN HEALTH CORPORATION, A PENNSYLVANIA NONPROFIT CORPORATION. Members/Stockholders Electing Governing Body FORM 990, PART VI, Q. 7A THE SOLE MEMBER HAS THE POWER TO APPOINT, REPLACE OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS. Approval of Governing Body Decisions by Members/Stockholders FORM 990, PART VI, Q. 7B St.Joseph Medical Group's (SJMG) corporate member is Borneman Health Corporation (BHC). Pursuant to Section 5.4 of SJMG's bylaws the corporate member has the right to approve or disapprove any of the following actions: - Any change in the mission or philosophy of the corporation; - any amendment to the articles of incorporation or the bylaws of the corporation; - the removal, with or without cause, of any member of the board of directors of the corporation; - the incurrence of debt, including without limitation, borrowings, guarantees, loans, encumbrances, operating leases, and capital leases, in excess of thresholds and within the limits established from time to time by the corporate member; - any joint venture to which the corporation is a party; - the creation of a new corporation, partnership or limited liability company of the corporation; - any merger, consolidation, reorganization, dissolution or liquidation of the corporation; - Sale, lease or other disposition of any real or personal property of the corporation with a value in excess of certain dollar limits to be set from time to time by the corporate member, but only where such sale, lease or other disposition has not otherwise been previously approved by the corporate member in the corporation's budgeting process or otherwise; - sale, release, dissolution, transfer, exchange or other disposition of any organization (or of all or substantially all of the assets of such organization) controlled by the corporation; - the adoption of long range and strategic plans; - the adoption of operating and capital budgets and amdendments therto; and - any variations from previously approved operating and/or capital budgets, in excess of thresholds established by the corporate member; - expenditures for (i) non-budgeted items in excess of certain dollar limits set from time to time by the member, and (ii) items which are included in the corporation's annual budgets but which exceed the budgeted amount by an amount in excess of certain dollar limits set from time to time by the corporate member. In addition to the rights reserved to the corporate member, the corporate member shall have the power to transfer assets of the corporation or to require the corporation to transfer assets to the corporate member to the extent necessary to accomplish the corporate member's goals and objectives, and to provide for the payment of all indebtedness of the corporate member or an entity controlled by, controlling, or under common control with the corporate member, issued or incurred by or on behalf of the corporate member or a corporate member affiliate in furtherance of the corporate member's goal and objectives. Process the Organization uses to review form 990 FORM 990, PART VI, Q. 11b Once the return is prepared, the return is reviewed by the Director of Finance and Chief Financial Officer. The Chief Financial Officer provides a copy of the return to the St. Joseph Medical Group's board either at a board meeting or electronically. Subsequent to providing a copy to the board, the tax department files the return with the appropriate federal and state agencies, making any non-substantive changes necessary to effect e-filing. Any such changes are not re-submitted to the board. Procedures for Monitoring and Enforcing the COI Policy FORM 990, PART VI, Q. 12c The Board of Directors and Organization leaders annually disclose any potential or actual conflicts of interest. The Compliance Officer reviews each of the disclosure statements and prepares a report detailing any identified conflicts. The conflict disclosure review is presented at the Board Affairs Committee. All employees and Board members receive education on conflicts of interest, with Board meetings and physician transaction review meetings starting with a request to declare potential conflicts with agenda items. Any potential issues are reviewed and individuals with a material conflict are permitted to participate in discussions but do not participate in the vote on any action item. Department leaders disclose any potential employee conflicts to the CRO with the CEO determining the course of action for any potentially significant conflicts. Process for Determining CEO's Compensation FORM 990, PART VI, Q. 15A The organization's CEO's compensation is paid by CHI. CHI has a defined compensation philosophy. Both the executive and non-executive compensation structures and ranges are reviewed annually in comparison to market data. CHI uses The Hay Group as the independent third party to assess executive compensation programs and to ensure the reasonableness of actual salaries and total compensation packages. Compensation of the senior most executives is reviewed annually. The Hay Group reviews both cash and total compensation for overall reasonableness, for adherence to CHI's compensation philosophy, and for comparability to the not-for-profit healthcare market. This independent review is delivered by Hay Group to the HR committee of the CHI Board of Stewardship Trustees annually at their September meeting and minutes are shared with the full board at the December meeting. The last review was September, 2011. In addition, in December 2009, hay group completed a comprehensive review of all positions at the level of vice president and above to determine and validate appropriate compensation levels. Process for Determining Compensation - Officers/Key Employees FORM 990, PART VI, Q. 15B DURING THE TAX YEAR ENDED JUNE 30, 2011, NO OFFICERS, DIRECTORS, OR TRUSTEES RECEIVED COMPENSATION FROM THE ORGANIZATION. ANY EXECUTIVE COMPENSATION WAS PAID BY ST. JOSEPH REGIONAL HEALTH NETWORK, A RELATED ORGANIZATION, AND WAS SET BY A COMPENSATION COMMITTEE WHO UTILIZED AN INDEPENDENT CONSULTANT AND COMPARABILITY STUDIES TO DETERMINE COMPENSATION. THE ST. JOSEPH REGIONAL HEALTH NETWORK BOARD OF DIRECTORS OVERSEES THE COMPENSATION SETTING PROCESS TO ENSURE REASONABLENESS OR COMPLIANCE WITH THE ORGANIZATION'S COMPENSATION PHILOSOPHY. Public Inspection of Documents FORM 990, PART VI, Q. 19 The Organization's conflict of interest policy and governing documents are available to the public upon request. The organization's financial statements are included in Catholic Health Initiatives' consolidated audited financial statements that are available at www.CatholicHealthInit.org or at www.DACBOND.org. Estimate of Hours Form 990, Part VII COMPENSATION REPORTED ON FORM 990, PART VII WAS PAID TO THESE INDIVIDUALS BY RELATED ORGANIZATIONS IN EXCHANGE FOR THE FULFILLMENT OF THEIR DUTIES AS FULL-TIME, 40 HOUR PER WEEK EMPLOYEES. Catholic Health Initiatives 198 Inverness Drive West Englewood CO 80112 470617373 Healthcare CO 501(c)(3) 9 CHI Bornemann Healthcare Corporation 2500 Bernville Road PO Box 316 Reading PA 19603 232187242 Healthcare PA 501(c)(3) 11a CHI CHI Institute For Research and Innovatio 198 Inverness Drive West Englewood CO 80112 271050565 Healthcare CO 501(c)(3) 11a CHI CHI National Foundation 198 Inverness Drive West Englewood CO 80112 270930004 Fundraising CO 501(c)(3) 11a CHI CHI National Services 198 Inverness Drive West Englewood CO 80112 452532084 Healthcare CO 501(c)(3) 9 CHI CHI National Home Care 198 Inverness Drive West Englewood CO 80112 451261716 Healthcare CO 501(c)(3) 11a CHI Global Health Initiatives 198 Inverness Drive West Englewood CO 80112 201536108 Ministries CO 501(c)(3) 11a CHI St Joseph Physician Enterprises 7601 Osler Drive Towson MD 21204 521311775 Physicians MD 501(c)(3) 11a CHI St Vincent Infirmary Medical Center 2 St Vincent Circle Little Rock AR 72205 710236917 Healthcare AR 501(c)(3) 3 CHI St Anthony's Hospital Association 4 Hospital Drive Morrilton AR 72110 710245507 Healthcare AR 501(c)(3) 3 SVIMC St Vincent Foundation Two St Vincent Circle Little Rock AR 72205 510169537 Fundraising AR 501(c)(3) 11a SVIMC St Vincent Medical Group 2 St Vincent Circle Little Rock AR 72205 710830696 Healthcare AR 501(c)(3) 9 SVIMC CHI Colorado 188 Inverness Drive West Englewood CO 80112 840405257 Healthcare CO 501(c)(3) 3 CHI Mercy Regional Medical Center of Durango 1010 Three Springs Blvd Durango CO 81301 840405515 Healthcare CO 501(c)(3) 3 CHI Catholic Health Initiatives Colorado Fou 961 East Colorado Avenue Colorado Springs CO 80903 840902211 Fundraising CO 501(c)(3) 7 CHI Colorado Health SET 4200 West Conejos Place 436 Denver CO 80204 841102943 Low Inc.Care CO 501(c)(3) 7 CHI Colorado Pueblo Stepup 1925 East Orman Avenue Suite G52 Pueblo CO 81004 841234295 Community CO 501(c)(3) 7 CHI SET of Colorado Springs Inc 825 E Pikes Peak Avenue Bldg 29 Colorado Springs CO 80903 841183335 LTerm Care CO 501(c)(3) 7 CHI Colorado Total Healthcare PO Box 7021 Colorado Springs CO 80933 840927232 Healthcare CO 501(c)(3) 3 CHI Colorado CHI-Iowa Corp 1111 6th Avenue Des Moines IA 50314 420680448 Healthcare IA 501(c)(3) 3 MHN Bishop Drumm Retirement Center 1111 6th Avenue Des Moines IA 50314 420725196 LTerm Care IA 501(c)(3) 9 CHI-IA Corp House of Mercy 1111 6th Avenue Des Moines IA 50314 421323808 Shelter IA 501(c)(3) 7 CHI-IA Corp Mercy Clinics Inc 1111 6th Avenue Des Moines IA 50314 421193699 Physician IA 501(c)(3) 9 CHI-IA Corp Mercy College of Health Sciences 1111 6th Avenue Des Moines IA 50314 421511682 Education IA 501(c)(3) 2 CHI-IA Corp Mercy Foundation of Des Moines IA 1111 6th Avenue Des Moines IA 50314 237358794 Fundraising IA 501(c)(3) 7 CHI-IA Corp Mercy Auxiliary of Central Iowa 1111 6th Avenue Des Moines IA 50314 426076069 Auxiliary IA 501(c)(3) 11a CHI-IA Corp Mercy Professional Practice Associates 1111 6th Avenue Des Moines IA 50314 421470935 Physician IA 501(c)(3) 9 CHI-IA Corp Mercy Medical Center - Centerville FKA 1 St Josephs Drive Centerville IA 52544 420680308 Healthcare IA 501(c)(3) 3 CHI-IA Corp St Rose Ambulatory and Surgery Center F 3515 Broadway Great Bend KS 67530 480543724 Surgery Cntr KS 501(c)(3) 3 CHI St Catherine Hospital 401 East Spruce Street Garden City KS 67846 480543721 Healthcare KS 501(c)(3) 3 CHI St Catherine Hospital Development Found 401 East Spruce Street Garden City KS 67846 200598702 Fundraising KS 501(c)(3) 11a SCH CHI Kentucky Inc 3900 Olympic Blvd Suite 400 Erlanger KY 41018 202741651 Healthcare KY 501(c)(3) 11a CHI Saint Joseph Health System Inc 150 N Eagle Creek Dr Lexington KY 40509 611334601 Healthcare KY 501(c)(3) 3 CHI Continuing Care Hospital 150 North Eagle Creek Drive Lexington KY 40509 611400619 LTACH KY 501(c)(3) 3 SJHS Flaget Healthcare DBA Flaget Memorial 4305 New Shepherdsville Road Bardstown KY 40004 611345363 Healthcare KY 501(c)(3) 3 CHI Flaget Memorial Hospital Foundation Inc 4305 New Shepherdsville Road Bardstown KY 40004 562351341 Fundraising KY 501(c)(3) 11a FH Saint Joseph London Foundation Inc 310 East Ninth Street London KY 40741 260438748 Fundraising KY 501(c)(3) 11a SJHS Saint Joseph Berea Hospital Foundation 305 Estill Street Berea KY 40403 260152877 Fundraising KY 501(c)(3) 7 SJHS St Joseph Hospital Foundation Inc 305 Estill Street Lexington KY 40504 611159649 Fundraising KY 501(c)(3) 11a SJHS Saint Joseph Medical Foundation Inc One St Joseph Drive Lexington KY 40504 311539059 Phy Practices KY 501(c)(3) 3 SJHS Saint Joseph Mount Sterling Foundation 50 Sterling Avenue Mount Sterling KY 40353 272884584 Fundraising KY 501(c)(3) 7 SJHS St Joseph Medical Center Inc 7601 Osler Drive Towson MD 21204 520591461 Healthcare MD 501(c)(3) 3 CHI St Joseph Medical Center Foundation In 7601 Osler Drive Towson MD 21204 521681044 Fundraising MD 501(c)(3) 7 SJMC Alverna Apartments 300 SE 8th Avenue Little Falls MN 56345 411351177 Lterm Care MN 501(c)(3) 9 CHI Lakewood Health Center 600 Main Avenue South Baudette MN 56623 410758434 LTerm Care MN 501(c)(3) 3 CHI St Francis Home 2400 St Francis Drive Breckenridge MN 56520 410729978 LTerm Care MN 501(c)(3) 9 CHI Appletree Court 601 Oak Street Breckenridge MN 56520 411850500 Senior Homes MN 501(c)(3) 9 SFH St Francis Medical Center 2400 St Francis Drive Breckenridge MN 56520 410695598 Healthcare MN 501(c)(3) 3 CHI Healthcare and Wellness Foundation 2400 St Francis Drive Breckenridge MN 56520 760761782 Fundraising MN 501(c)(3) 11a SFMC St Joseph's Area Health Services 600 Pleasant Avenue Park Rapids MN 56470 410695603 Healthcare MN 501(c)(3) 3 CHI Unity Family Healthcare 815 2nd Street SE Little Falls MN 56345 410721642 Healthcare MN 501(c)(3) 3 CHI St John's Regional Medical Center 2727 McClelland Blvd Joplin MO 64804 440545809 Healthcare MO 501(c)(3) 3 CHI Mercy Lifecare Systems 2727 McClelland Blvd Joplin MO 64804 431305163 Property Mgmt MO 501(c)(3) 11a SJRMC MNMCH Inc 220 North Pennsylvania Columbus KS 66725 481216238 Healthcare KS 501(c)(3) 3 SJRMC St John's Medical Group 2727 McClelland Blvd Joplin MO 64804 431882377 Phys Practice MO 501(c)(3) 9 SJRMC St John's Mercy Regional Foundation 2727 McClelland Blvd Joplin MO 64804 431308084 Fundraising MO 501(c)(3) 7 SJRMC Alegent Health - Bergan Mercy Health Sys 7500 Mercy Road Omaha NE 68124 470484764 Healthcare NE 501(c)(3) 3 CHI Alegent Health - Mercy Hospital Corning PO Box 368 Corning IA 50841 420782518 Healthcare IA 501(c)(3) 3 AHBMHS Mercy Health Care Foundation PO Box 368 Corning IA 50841 421461064 Fundraising NE 501(c)(3) 11a AHMH Mercy Hospital Foundation Council Bluff 800 Mercy Drive Council Bluffs IA 51503 421178204 Fundraising IA 501(c)(3) 11a AHBMHS CHI Nebraska 555 South 70th Street Lincoln NE 68510 363233121 Healthcare NE 501(c)(3) 11a CHI The Physician Network 8055 O Street Suite 300 Lincoln NE 68510 470780857 Phys Practice NE 501(c)(3) 11a CHI Nebraska Good Samaritan Hospital PO Box 1990 Kearney NE 68848 470379755 HealthCare NE 501(c)(3) 3 CHI Nebraska Good Samaritan Hospital Foundation PO Box 1810 Kearney NE 68848 470659443 Fundraising NE 501(c)(3) 7 GSH Catholic Health Care Federation 198 Inverness Drive West Englewood CO 80112 208473567 Jurdic Person CO 501(c)(3) 11a CHI Saint Elizabeth Regional Medical Center 555 South 70th Street Lincoln NE 68510 470379836 Healthcare NE 501(c)(3) 3 CHI Nebraska Saint Elizabeth Foundation 555 South 70th Street Lincoln NE 68510 470625523 Fundraising NE 501(c)(3) 7 SERMC Saint Elizabeth Health Services 555 South 70th Street Lincoln NE 68510 363233120 Healthcare NE 501(c)(3) 3 SERMC Saint Francis Medical Center PO Box 9804 Grand Island NE 68802 470376601 HealthCare NE 501(c)(3) 3 CHI Nebraska Saint Francis Medical Center Foundation PO Box 9804 Grand Island NE 68802 470630267 Fundraising NE 501(c)(3) 7 SFMC St Mary's Hospital 1314 3rd Avenue Nebraska City NE 68410 470443636 Healthcare NE 501(c)(3) 3 CHI Nebraska St Mary's Hospital Foundation 1314 3rd Avenue Nebraska City NE 68410 470707604 Fundraising NE 501(c)(3) 7 SMH Saint Clare's Health Services Inc 25 Pocono Road Denville NJ 07834 223639733 Management NJ 501(c)(3) 7 CHI Saint Clare's Community Care 66 Ford Road Denville NJ 07834 222876836 Healthcare NJ 501(c)(3) 11b SCHS Saint Clare's Foundation Inc 66 Ford Road Denville NJ 07834 222502997 Fundraising NJ 501(c)(3) 7 SCHS Saint Clare's Hospital 66 Ford Road Denville NJ 07834 223319886 Healthcare NJ 501(c)(3) 3 CHI St Francis Life Care Corporation 19 Pocono Road Denville NJ 07834 222536017 Elderly Care NJ 501(c)(3) 9 SCHS Visiting Nurse Association of Saint Clar 191 Woodport Road Sparta NJ 07871 221768334 Home Health NJ 501(c)(3) 9 SCHS St Joseph Community Health Services 300 Central Ave SW Suite 3000W Albuquerque NM 87102 710897107 Community NM 501(c)(3) 11a CHI CHI Health Connect at Home - Fargo 4816 Amber Valley Parkway Fargo ND 58104 271966847 Healthcare ND 501(c)(3) 3 CHI Carrington Health Center 800 North 4th Street Carrington ND 58421 450227311 Healthcare ND 501(c)(3) 3 CHI Lisbon Area Health Services 905 Main Street Lisbon ND 58054 820558836 Healthcare ND 501(c)(3) 3 CHI Mercy Hospital of Devils Lake 1031 East Seventh Street Devils Lake ND 58301 450227012 Healthcare ND 501(c)(3) 3 CHI The Mercy Hospital of Devils Lake Fdn 1031 East Seventh Street Devils Lake ND 58301 352367360 Fundraising ND 501(c)(3) 11a MHDL Mercy Hospital of Valley City 570 Chautauqua Boulevard Valley City ND 58072 450226553 Healthcare ND 501(c)(3) 3 CHI Mercy Medical Center 1301 15th Avenue West Williston ND 58801 450231183 Healthcare ND 501(c)(3) 3 CHI Mercy Medical Foundation 1301 15th Avenue West Williston ND 58801 450381803 Fundraising ND 501(c)(3) 11a MMC Oakes Community Hospital 314 South 8th Street Oakes ND 58474 450231675 Healthcare ND 501(c)(3) 3 CHI Oakes Community Hospital Foundation 314 South 8th Street Oakes ND 58474 710966606 Fundraising ND 501(c)(3) 11a OCH St Joseph's Hospital and Health Center 30 West 7th Street Dickinson ND 58601 450226429 Healthcare ND 501(c)(3) 3 CHI Saint Joseph's Hospital Foundation 30 West 7th Street Dickinson ND 58601 363418207 Fundraising ND 501(c)(3) 11a SJHHC Villa Nazareth Inc 801 Page Drive Fargo ND 58103 450226714 LT Care ND 501(c)(3) 9 CHI Samaritan Health Partners 2222 Philadelphia Drive Dayton OH 45406 311107411 Healthcare OH 501(c)(3) 11a CHI Samaritan Behavioral Health 601 S Edwin C Moses Blvd Dayton OH 45408 020633634 Healthcare OH 501(c)(3) 3 SHP Samaritan Health Foundation 2222 Philadelphia Drive Dayton OH 45406 237296923 Fundraising OH 501(c)(3) 7 SHP The Good Samaritan Hospital of Cincinnat 619 Oak Street Accounting-3 West Cincinnati OH 45206 310537486 Healthcare OH 501(c)(3) 3 TRI-HEALTH The Community Limited Care Dialysis Cent 619 Oak Street Accounting-3 West Cincinnati OH 45206 237419853 Dialysis OH 501(c)(2) none GSH Good Samaritan College of Nursing & Heal 375 Dixmyth Ave Cincinnati OH 45220 311778403 Education KY 501(c)(3) 2 GHS Good Samaritan Foundation of Cincinnati 619 Oak Street Accounting-3 West Cincinnati OH 45206 311206047 Fundraising OH 501(c)(3) 11a GSH Hospital Association for St Joseph Hosp 7601 Osler Drive Towson MD 21204 526050777 Healthcare MD 501(c)(3) 9 SJMC Mercy Medical Center 2700 Stewart Parkway Roseburg OR 97470 930386868 Healthcare OR 501(c)(3) 3 CHI Centennial Medical Group Inc 2700 Stewart Parkway Roseburg OR 97470 900433062 Physicians OR 501(c)(3) 9 MMC Linus Oakes Inc 2700 Stewart Parkway Roseburg OR 97470 930821381 Senior Living OR 501(c)(3) 9 MMC Mercy Foundation Inc 2700 Stewart Parkway Roseburg OR 97470 936088946 Fundraising OR 501(c)(3) 7 MMC Mt St Joseph Inc 3060 SE Stark Street Portland OR 97214 930386870 Nursing Care OR 501(c)(3) 9 CHI St Anthony Hospital 1601 SE Court Avenue Pendleton OR 97801 930391614 Healthcare OR 501(c)(3) 3 CHI St Anthony Hospital Foundation 1601 SE Court Avenue Pendleton OR 97801 930992727 Fundraising OR 501(c)(3) 11a SA Hospital St Dominic at Ontario 351 SW 9th Street Ontario OR 97914 930433692 Healthcare OR 501(c)(3) 3 CHI St Francis of Baker City 3325 Pocahontas Road Baker City OR 97814 930412495 Healthcare OR 501(c)(3) 3 CHI St Joseph Health Ministries 1929 Lincoln Hwy E Ste 150 Lancaster PA 17602 232342997 Health PA 501(c)(3) 11a CHI St Joseph Health Ministries Foundation 1929 Lincoln Hwy E Ste 150 Lancaster PA 17602 232605579 Fundraising PA 501(c)(3) 11a SJHM St Joseph Health Services Inc 1929 Lincoln Hwy E Ste 150 Lancaster PA 17602 201425375 Dental care PA 501(c)(3) 11a SJHM St Joseph Regional Health Network 2500 Bernville Road PO Box 316 Reading PA 19603 231352211 Healthcare PA 501(c)(3) 3 CHI St Joseph Medical Group 2500 Bernville Road PO Box 316 Reading PA 19603 208544021 Healthcare PA 501(c)(3) 9 BHC St Joseph Medical Center Foundation 2500 Bernville Road PO Box 316 Reading PA 19603 232649362 Fundraising PA 501(c)(3) 11a SJRHN St Mary's Healthcare Center 801 East Sioux Avenue Pierre SD 57501 460230199 Healthcare SD 501(c)(3) 3 CHI Gettysburg Medical Center 606 East Garfield Avenue Gettysburg SD 57442 460234354 Healthcare SD 501(c)(3) 3 SMHC Memorial Health Care System Inc 2525 De Sales Avenue Chattanooga TN 37404 620532345 Healthcare TN 501(c)(3) 3 CHI Memorial Health Care System Foundation 2525 De Sales Avenue Chattanooga TN 37404 621839548 Fundraising TN 501(c)(3) 7 MHCS Memorial Health Partners Foundation Inc 6028 Shallowford Road Chattanooga TN 37421 030417049 Healthcare TN 501(c)(3) 9 MHCS Franciscan Health System FKA Franciscan 1717 South J Street Tacoma WA 98405 910564491 Healthcare WA 501(c)(3) 3 CHI Enumclaw Regional Hospital Association 1450 Battersby Avenue Enumclaw WA 98022 910715805 Healthcare WA 501(c)(3) 3 FHS Franciscan Foundation 1717 South J Street Tacoma WA 98405 911145592 Fundraising WA 501(c)(3) 9 FHS Franciscan Medical Group 1708 South Yakima Avenue Tacoma WA 98405 911939739 Healthcare WA 501(c)(3) 9 FHS Franciscan Villa of South Milwaukee Inc 3601 South Chicago Avenue South Milwaukee WI 53172 391093829 Healthcare WI 501(c)(3) 9 CHI CHI Operating Investment Program LP 198 Inverness Drive West Englewood CO 80112 470727942 Investments CO CHI Investment 139679805 2069974790 false 371292 true 1.00000 North River Surgery Center LLC 2209 Wildwood Avenue Sherwood AR 72120 710799771 Ambul Surg Ctr AR SVIMC Related 198313 1758688 false false 0.57450 Audubon Land Company LLC 5390 N Academy Blvd Suite 300 Colorado Springs CO 80918 841513085 Real Estate CO THC Related -157673 14390550 false false 0.50100 OrthoColorado LLC 11650 West 2nd Place Lakewood CO 80255 371577105 Ortho Hospital CO THC Related -3249314 10905384 false false 0.60000 Penrad Imaging 1390 Kelly Johnson Blvd Colorado Springs CO 80920 841072619 Medical Imaging CO THC Related 1857228 5457224 false false 0.70000 St Anthony Regional Mtn Cancer Center 4231 W 16th Avenue Denver CO 80112 371568013 Cancer Center CO THC Related -290552 false false 0.51000 St Francis Land Company 5390 N Academy Blvd Suite 300 Colorado Springs CO 80918 263134100 Real Estate CO THC Related -180979 14886022 false false 0.51000 Bluegrass Regional Imaging Center 1218 South Broadway Suite 310 Lexington KY 40504 611386736 Diagnostic KY SJ HospitalLex Related false false 0.65000 St Joseph-PAML LLC 424 Lewis Hargett Circle Ste 160 Lexington KY 40503 452116736 Mgmt Svcs KY SJHS Related false true 0.62500 Saint Joseph SCA Holdings LLC 424 Lewis Hargett Circle Ste 160 Lexington KY 40503 453801157 OP Surgery DE SJHS Related false true 0.51000 Surgery Center of Lexington LLC 1451 Harrodsburg Road Lexington KY 40504 621179539 Surgery Center DE SJHS Related 808840 4236901 false true 0.51000 Ruxton Surgicenter LLC 8322 Bellona Avenue Suite 201 Baltimore MD 21204 522095835 Surgery Center MD SJMC Related false true 0.51000 Avantas LLC 1207 South 13 Street Omaha NE 68108 392045003 Healthcare NE AHMH Unrelated false false 0.95000 Healthcare Support Services LLC PO Box 9804 Grand Island NE 68802 721546196 Laundry NE CHI Related 196124 3913481 false -58436 false 1.00000 Central Nebraska Home Care Services PO Box 1146-4510 Second Avenue Kearney NE 68848 470692112 Healthcare Srvc NE HSEINC Related -99941 1021498 false -48712 true 1.00000 Superior Medical Imaging LLC 5000 North 26th Street Lincoln NE 68521 262884555 OP Diagnostics NE SERMC Related false false 0.51000 Central Nebraska Rehab Services 3004 W Faidley Ave Grand Island NE 68802 810653461 Physical Therapy NE CHI Related 1857991 2262775 false false 0.51000 St Francis Medical Center Associates 1717 South J Street Tacoma WA 98405 911352698 Med. Office WA FHS Related 116948 1652280 false false 0.54210 Peninsula Radiation Oncology 314 Martin Luther King Jr Way 11 Tacoma WA 98405 870808610 Healthcare Srvc WA FHS Related 131195 3052504 false false 0.60000 Berywood Office Properties LLC 400 Berywood Trail Cleveland TN 37312 621875199 Phys Office TN MHCS Related false true 0.63000 Alternative Insurance Management Service 3900 Olympic Boulevard Suite 400 Erlanger KY 41018 841112049 Management Servic CO CHI C Corp 3267441 1.00000 Captive Management Initiatives 6028D Shallowford Road Chattanooga TN 37422 980663022 Captive Managemen CJ CHI C Corp 1.00000 Center for Translational Research 198 Inverness Drive West Englewood CO 80112 272269511 Healthcare CO CHI C Corp -2247962 1668589 1.00000 First Initiatives Insurance Ltd 1415 Southgate Pendleton OR 97801 980203038 Insurance CJ CHI C Corp 1.00000 Franciscan Services Inc 198 Inverness Drive West Englewood CO 80112 232487967 Healthcare CO CHI C Corp -507578 11914284 1.00000 SJH Services Corporation 198 Inverness Drive West Englewood CO 80112 232307408 Healthcare CO FSI C Corp -518360 3180100 1.00000 St Joseph Development Company Inc 1717 South J Street Tacoma WA 98405 911480569 Rental WA FSI C Corp -36395 12168022 1.00000 Towson Management Inc 7601 Osler Drive Towson MD 21204 521710750 Management Servic MD FSI C Corp -469016 498393 1.00000 Nazareth Assurance Company 76 St Paul Street Suite 500 Burlington VT 05401 030304831 Insurance VT CHI C Corp -379 123535 1.00000 St Vincent Community Health Services In Two St Vincent Circle Little Rock AR 72205 710710785 Healthcare AR SVIMC C Corp 2309129 14049375 1.00000 Comcare Services 4231 W 16th Avenue Denver CO 80204 840904813 Inactive CO CHIC C Corp 1.00000 Des Moines Medical Center Inc 1111 6th Avenue Des Moines IA 50314 420837382 Real Estate IA CHI-IA Corp C Corp 1253452 0.92980 Mercy Park Apartments Ltd 1111 6th Avenue Des Moines IA 50314 421202422 Housing IA CHI-IA Corp C Corp 264489 1796053 1.00000 Central Kansas Health Services Associati 3515 Broadway Great Bend KS 67530 481042853 MEDICAL EQUIPMENT KS CKMC C Corp 1.00000 SJL Physician Management Services Inc 424 Lewis Hargett Cr 160 Lexington KY 40503 270164198 Management KY SJHS C Corp 1.00000 St Joseph Office Park Association 1401 HarrodsBurg Road Bldg B70 Lexington KY 40504 611079899 Management KY SJHS C Corp 16644 882139 0.85000 Mercy Health Services Corporation 2727 McClelland Blvd Joplin MO 64804 431457881 DME MO St John's RMC C Corp -1533371 1369083 1.00000 Good Samaritan Outreach Services PO BOX 1990 Kearney NE 68848 470659440 MEDICAL CLINIC NE CHI Nebraska C Corp -2921063 355110 1.00000 Health Systems Enterprises Inc PO BOX 1990 Kearney NE 68848 470664558 MANAGEMENT NE GSH C Corp 25289 1443049 1.00000 Saint Clare's Primary Care Inc 66 Ford Road Denville NJ 07834 222441202 Billing Services NJ SCCC C Corp -342970 2177166 1.00000 MedQuest 1301 15th Avenue West Williston ND 58801 450392137 Sale of DME ND MHof Williston C Corp 9852 962554 1.00000 Consolidated Health Services 1700 Edison Drive Milford OH 45150 311378212 Home Health OH CHI C Corp 11595125 1.00000 American Nursing Care 1700 Edison Drive Milford OH 45150 311085414 Home Health OH CHS C Corp 1778617 44470358 1.00000 Amerimed Inc 1700 Edison Drive Milford OH 45150 311158699 Home Health OH ANC C Corp 2395230 11869657 1.00000 Patient Transport Services Inc 1700 Edison Drive Milford OH 45150 311100798 Home Health OH ANC C Corp 662425 5325941 1.00000 Samaritan Family Care Inc 40 W Fourth St 1700 Dayton OH 45402 311299450 Healthcare OH SHP C Corp 1.00000 Mercy Services Corp 2700 Stewart Parkway Roseburg OR 97470 930824308 Retail Sales OR MMC C Corp -690267 954798 1.00000 St Anthony Development Company 1415 Southgate Pendleton OR 97801 931216943 Athletic Club OR St Anthony H C Corp 53891 3007554 1.00000 CGH Realty Company Inc 215 N 12th St Reading PA 19603 232326801 Real Estate PA SJHM C Corp 1007 42415 1.00000 Caduceus Medical Associates Inc 6028 Shallowford Road Suite D Chattanooga TN 37422 621570736 Healthcare TN MHCS C Corp 1008 1.00000 Mountain Management Services Inc 6028D Shallowford Road Chattanooga TN 37422 621570739 mgmt svc org TN MHCS C Corp -386020 4667998 1.00000 Physician Health System Network 1149 Market St Tacoma WA 98402 911746721 Health Org. WA FHS C Corp 1.00000 Healthcare Mgmt Services Org Inc 1149 Market St Tacoma WA 98402 911865474 Health Org. WA FHS C Corp 1.00000 Harold W Rase 1995 Charitable Unittrust 30 West 7th Street Dickinson ND 58601 456090420 Investments ND SJHHC Trust 1240 21533 1.00000 Harold W Rase 1996 Charitable Unittrust 30 West 7th Street Dickinson ND 58601 206037112 Investments ND SJHHC Trust 900 15495 1.00000 Harold W Rase 1997 Charitable Unittrust 30 West 7th Street Dickinson ND 58601 206037104 Investments ND SJHHC Trust 1025 20261 1.00000 Harold W Rase 1999 Charitable Unittrust 30 West 7th Street Dickinson ND 58601 206037099 Investments ND SJHHC Trust 1313 25027 1.00000 James & Henrietta Nistler Unitrust 30 West 7th Street Dickinson ND 58601 206021899 Investments ND SJHHC Trust -16708 41455 1.00000 Joseph A Schuster Annuity Trust #1 400 Univerity Avenue Des Moines IA 50314 421195122 Investments IA MFDM Trust 18924 441488 1.00000 Ray & Shirley David 1999 Unitrust 30 West 7th Street Dickinson ND 58601 206037077 Investments ND SJHHC Trust 1250 24194 1.00000 Tom Deyle Charitable Remainder Unitrust PO Box 1810 Kearney NE 68848 476192393 Investments NE GSHF Trust 4884 166321 1.00000 David Deyle Charitable Remainder Unitrus PO Box 1810 Kearney NE 68848 476192395 Investments NE GSHF Trust 4880 166425 1.00000 Jeanne Deyle Charitable Remainder Unitru PO Box 1810 Kearney NE 68848 476192398 Investments NE GSHF Trust 4880 166320 1.00000 Lodesca Miller Charitable Remainder Unit PO Box 1810 Kearney NE 68848 476186933 Investments NE GSHF Trust 3387 86367 1.00000 Robert & Wanda Charitable Remainder Unit PO Box 1810 Kearney NE 68848 266191916 Investments NE GSHF Trust 13030 537775 1.00000 false false true false false false false true false false false false false false false false false false St Joseph Regional Health Network c 5681107