2012-11-13T21:04:49-06:00 2011-12-31 ERNST & YOUNG US LLP 201 MAIN STREET SUITE 1100 FT WORTH TX 76102 990 2011-01-01 742455161 St Joseph Services Corporation % LISA MCNAIR CFO STJO 9797763777 2801 FRANCISCAN DRIVE BRYAN TX 778022544 Odette Bolano 2012-11-13 8173351900 2011 2016-02-24 21:20:13Z Odette Bolano 2801 Franciscan Drive Bryan TX 77802 9656849 false X WWW.ST-JOSEPH.ORG X 1987 TX St. Joseph Services Corporation is organized to provide governance and direction to all its member organizations that are serving the health needs of the communities in which they reside. 11 9 0 0 0 0 0 4675220 9656849 0 0 0 0 4675220 9656849 0 0 0 0 1345411 4492464 0 0 0 2981106 5626721 4326517 10119185 348703 -462336 2955830 3003587 662368 1079144 2293462 1924443 ST. JOSEPH SERVICES CORPORATION IS ORGANIZED TO PROVIDE GOVERNANCE AND AND DIRECTION TO ALL ITS MEMBER ORGANIZATIONS THAT ARE SERVING THE HEALTH NEEDS OF THE COMMUNITIES IN WHICH THEY RESIDE. false false 1829392 9656849 THE PRIMARY EXEMPT PURPOSE OF ST. JOSEPH SERVICES CORPORATION IS TO STEWARD THE HEALTH MINISTRY OF THE SISTERS OF ST. FRANCIS IN THE BRAZOS VALLEY BY PROVIDING GOVERNANCE AND DIRECTION TO ALL THE NETWORK ORGANIZATIONS THAT ARE ENDEAVORING TO MEET COMMUNITY HEALTH NEEDS. 1829392 true false false true false false false false false false true false true false true false 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 0 false false false false false false false false false false X 11 9 false false false false true true true true true false false true true true true true true false false false X LISA MCNAIR CFO 9797762553 2801 Franciscan Dr Bryan TX 77802 X X PAUL BATISTA 1.0 X 0 0 0 MARY BROUSSARD 1.0 X 0 0 0 CAROLINE S MCDONALD 1.0 X 0 0 0 REBA C RAGSDALE 1.0 X 0 0 0 MICHAEL STEINES MD 1.0 X 0 0 0 JAMES W POPE 1.0 X 0 624806 27515 SR NANCY SURMA OSF 1.0 X 0 153100 0 ANTHONY D PFITZER 1.0 X X 0 543992 33644 GEORGE NELSON 2.0 X X 0 0 0 JAMES E BLAIR III 1.0 X X 0 0 0 BRYAN COLE PHD 1.0 X X 0 0 0 LISA MCNAIR 1.0 X 0 289852 24583 JAMES A STERLING DO X 0 0 0 JOHN W OCONNELL 0.0 X 0 736097 394831 0 2347847 480573 0 true true false NONE 0 0 ASSESSMENT INCOME 541610 9656849 9656849 9656849 0 0 0 0 0 0 0 0 9656849 9656849 0 0 0 0 0 0 3944082 3944082 253762 253762 137780 137780 156840 156840 0 301011 301011 40450 40450 0 0 0 3713240 1829392 1883848 0 1362125 1362125 0 0 87484 87484 80398 80398 0 0 0 0 0 5251 5251 LEASED EMPLOYEE EXPENSES 36762 36762 10119185 1829392 8289793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 365481 319921 11330 1124 10206 10206 0 0 0 0 2580143 2673460 0 0 0 0 2955830 3003587 192552 658829 0 0 0 0 0 0 0 0 0 0 0 0 0 0 469816 420315 662368 1079144 X 2293462 1924443 0 0 0 0 2293462 1924443 2955830 3003587 X -462336 93317 X false true true X false X X X false false false ST JOSEPH REGIONAL HEALTH CENTER 741282696 03 true true true 0 MADISON ST JOSEPH HEALTH CENTER 742761145 03 true true true 0 BURLESON ST JOSEPH HEALTH CENTER 742759890 03 true true true 0 ST JOSEPH MANOR 742913931 09 true true true 0 BURLESON ST JOSEPH MANOR 742847594 09 true true true 0 ST JOSEPH FOUNDATION OF BRYAN TEXAS 742351158 0 true true true 0 ST JOSEPH PHYSICIAN ASSOCIATES 203159302 03 true true true 0 7 false false false false false true 2507 false false false 2507 false false MEMBERSHIP DUES TO CHA SCHEDULE C, PART II-B SJHS PAID $53,560 TO CHA IN 2011. THE PORTION OF THE DUES THAT WERE USED FOR LOBBYING PURPOSES WAS 4.68%. TOTAL DUES PAID FOR LOBBYING ACTIVITIES WERE 53,560 X .0468 = $2,506.61. 10206 10206 1124 1124 10206 INVEST-ALLIANCE HEALTH PROV 497984 F INVEST-TAU ENTERPRISES, INC. 2175476 F 2673460 0 PAYABLE TO RELATED PARTIES 420315 420315 LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC 740-10 SCHEDULE D, PART X, Line 2 THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF DECEMBER 31, 2011 OR 2010. X X X X false false false false false false false false false JAMES W POPE 0 507172 0 117634 0 0 0 24500 0 3015 0 652321 0 244629 SR NANCY SURMA OSF 0 150381 0 0 0 2719 0 0 0 0 0 153100 0 0 ANTHONY D PFITZER 0 483312 0 52058 0 8622 0 21952 0 11692 0 577636 0 0 LISA MCNAIR 0 268852 0 21000 0 0 0 19839 0 4744 0 314435 0 0 JOHN W OCONNELL 0 191231 0 0 0 544866 0 377728 0 17103 0 1130928 0 0 Supplemental Compensation Information SCHEDULE J, PART I, QUESTION 3 ANY COMPENSATED OFFICERS LISTED ARE EMPLOYEES OF ST. JOSEPH REGIONAL HEALTH CENTER AND ALL COMPENSATION INFORMATION IS REPORTED UNDER EIN: 74-1282696. COMPENSATION FOR ALL EMPLOYEES IS PAID BY ST. JOSEPH REGIONAL HEALTH CENTER AND ALL COMPENSATION INFORMATION IS REPORTED UNDER EIN: 74-1282696. Description of classes of members or stockholders FORM 990, PART VI, QUESTION 6 BYLAWS: SECTION 1. MEMBERSHIP: THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF ONE (1) CLASS AND THE ONLY MEMBER OF THE CORPORATION SHALL BE SYLVANIA FRANCISCAN HEALTH, AN OHIO NONPROFIT CORPORATION (HEREINAFTER REFERRED TO AS THE "MEMBER" OR "SFH"). Description of Classes of Persons and the Nature of Their Rights Form 990, Part VI, Question 7A BYLAWS, SECTION 2. RESERVED POWER EXERCISABLE BY MEMBER ALONE IN ADDITION TO, AND NOT IN LIMITATION OF, THE POWERS RESERVED TO MEMBERS OF NONPROFIT CORPORATIONS BY LAW AND PURSUANT TO THE ARTICLES OF INCORPORATION AND OTHER PROVISIONS OF THESE BYLAWS, ACTION BY ST. JOSEPH HEALTH SYSTEM IN ITS CAPACITY AS SOLE MEMBER OF THE CORPORATION (AND SUBJECT TO APPROVAL BY THE MEMBER OF SJHS, SYLVANIA FRANCISCAN HEALTH ("SFH") WHEN REQUIRED BY ITS ARTICLES OF INCORPORATION OR BYLAWS) SHALL BE REQUIRED AND SHALL BE SUFFICIENT: A) TO ADOPT OR CHANGE THE PHILOSOPHY, OBJECTIVES, PURPOSES, OR ETHICAL OR RELIGIOUS STANDARDS OF THE CORPORATION AND OF ORGANIZATIONS CONTROLLED BY THE CORPORATION; B) TO APPOINT THE TRUSTEES OF THE CORPORATION (HEREINAFTER REFERRED TO AS "GOVERNANCE COUNCIL MEMBERS") AND TO REMOVE THEM AT WILL, WITH OR WITHOUT CAUSE, AS PROVIDED IN ARTICLE IV, SECTION 2 AND 4 OF THESE BYLAWS; C) TO APPOINT AND REMOVE THE ADMINISTRATOR AS PROVIDED IN ARTICLE VI, SECTION 6 OF THESE BYLAWS; D) TO AMEND OR REPEAL THE ARTICLES OF INCORPORATION; E) TO AMEND OR REPEAL THE BYLAWS OF THE CORPORATIO AS PROVIDED IN ARTICLE XIII OF THESE BYLAWS; F) TO DISSOLVE OR TERMINATE THE EXISTENCE OF THE CORPORATION AND TO DETERMINE THE DISTRIBUTION OF ASSETS UPON SUCH DISSOLUTION OR TERMINATION IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION; AND G) TO TAKE ANY ACTION NECESSARY TO CONFORM THE PURPOSES AND ACTIVITIES OF THE CORPORATION WITH THE TRADITIONS, TEACHINGS AND CANON LAW OF THE ROMAN CATHOLIC CHURCH AS MAY BE IN EFFECT FROM TIME TO TIME. Description process used by management &/or governing body to review 990 Form 990, Part VI, Question 11B 2011 FORM 990 AND ACCOMPANYING SCHEDULES WERE MADE AVAILABLE TO ALL TRUSTEES EITHER ELECTRONICALLY OR BY HARD COPY, DEPENDING UPON THE TRUSTEE'S PREFERENCE, BEFORE THE COMPANY FINALIZED AND SENT THE DOCUMENTS TO IRS. THIS DRAFT WAS ALSO AVAILABLE AT THE ADMINISTRATIVE OFFICES OF THE REPORTING ENTITY FOR TRUSTEE'S REVIEW BEFORE THE FINAL 2011 FORM 990 AND ACCOMPANYING SCHEDULES WERE FINALIZED AND SENT TO IRS. THE REVIEW IS UNDER THE DIRECTION OF THE CFO AND/OR TAX RETURN PREPARERS, ERNST & YOUNG, IF REQUESTED BY TRUSTEES. Description of process to monitor transactions for conflicts of interest Form 990, Part VI, Question 12C IN ACCORDANCE WITH ST. JOSEPH HEALTH SYSTEM POLICY NO. 38, "CONFLICT OF INTEREST," SECTION 6; DISCLOSURE STATEMENT: "A CONFLICT OF INTEREST STATEMENT SHALL BE EXECUTED BY ALL DESIGNATED PERSONS, WHICH WILL BE RETAINED BY THE CORPORATION IN ITS ADMINISTRATIVE OFFICE. THIS STATEMENT SHALL BE RENEWED AT LEAST ANNUALLY AT THE REQUEST OF THE CORPORATION AND AT ANY TIME THAT A CONFLICT OF INTEREST MAY ARISE." TO HELP ENSURE THAT DISCLOSURE STATEMENTS ARE COMPLETED ANNUALLY BY ALL BOARD OF TRUSTEE MEMBERS, THE CEO'S OFFICE SUMMARIZES ALL CONFLICTS OF INTEREST DISCLOSED BY EACH ENTITY'S TRUSTEES. IN 2011, THE SUMMARY WAS PRESENTED AS AN AGENDA ITEM AT EACH ENTITY'S BOARD OF TRUSTEES MEETING HELD IN APRIL, 2011. THE REVIEW IS PERFORMED BY THE OFFICE OF THE CEO WHERE DISCLOSURE STATEMENTS ARE ALSO FILED FOR TRUSTEES. OTHER DESIGNATED PERSONS DISCLOSURE STATEMENTS ARE FILED IN INDIVIDUAL PERSONNEL FILES IF EMPLOYED BY SJRHC. Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public Form 990, Part VI, Question 19 Not made available to the public. OTHER CHANGES IN NET ASSETS OR FUND BALANCES Form 990, Part XI, LINE 5 EQUITY IN GAIN OF SUBSIDIARIES $93,317 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PAUL BATISTA TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARY BROUSSARD TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CAROLINE S MCDONALD TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:REBA C RAGSDALE TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MICHAEL STEINES MD TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAMES W POPE TITLE:EX-OFFICIO TRUSTEE HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SR NANCY SURMA OSF TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANTHONY D PFITZER TITLE:CEO, SJHS, EX-OFFICIO TRUSTEE HOURS:46 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GEORGE NELSON TITLE:CHAIRPERSON HOURS:7 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAMES E BLAIR III TITLE:VICE CHAIRPERSON HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BRYAN COLE PHD TITLE:SECRETARY HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LISA MCNAIR TITLE:TREASURER HOURS:43 ST JOSEPH REGIONAL HEALTH CENTER 2801 FRANCISCAN DRIVE BRYAN TX 77802 741282696 HEALTH CARE TX 501(c)(3) 3 SJSC true BURLESON ST JOSEPH HEALTH CENTER 2801 FRANCISCAN DRIVE BRYAN TX 77802 742759890 HEALTH CARE TX 501(c)(3) 3 SJSC true MADISON ST JOSEPH HEALTH CENTER 2801 FRANCISCAN DRIVE BRYAN TX 77802 742761145 HEALTH CARE TX 501(c)(3) 3 SJSC true ST JOSEPH MANOR 2801 FRANCISCAN DRIVE BRYAN TX 77802 742847594 NURSING CARE TX 501(c)(3) 9 SJSC true BURLESON ST JOSEPH MANOR 2801 FRANCISCAN DRIVE BRYAN TX 77802 742913931 NURSING CARE TX 501(c)(3) 9 SJSC true ST JOSEPH FOUNDATION 2801 FRANCISCAN DRIVE BRYAN TX 77802 742351158 FUND RAISING TX 501(c)(3) 11-TYPE I SJSC true ST JOSEPH PHYSICIAN ASSOCIATES 2801 FRANCISCAN DRIVE BRYAN TX 77802 203159302 PHY PRACTICE TX 501(c)(3) 3 SJSC true SYLVANIA FRANCISCAN HEALTH 3231 CENTRAL PARK W STE 106 TOLEDO OH 43617 341412964 CHURCH ORG OH 501(c)(3) 1 NA false FRANCISCAN CARE CENTER SYLVANIA 4111 HOLLAND SYLVANIA RD TOLEDO OH 43623 341931806 LT CARE FCLT OH 501(c)(3) 9 FLC true FRANCISCAN LIVING COMMUNITIES 5942 RENAISSANCE PL STE A TOLEDO OH 43623 341892096 MGT SUPPORT OH 501(c)(3) 11-TYPE I SFH true FRANCISCAN PROPERTIES INC 6600 CONVENT BLVD SYLVANIA OH 43560 341412966 SR HOUSING OH 501(c)(3) 9 FLC true MADONNA MANOR 2344 AMSTERDAM RD VILLA HILLS KY 41017 610654635 LT CARE FCLT KY 501(c)(3) 9 FLC true PROVIDENCE CARE CENTER 2025 HAYES AVE SANDUSKY OH 44870 341658625 LT CARE FCLT OH 501(c)(3) 9 FLC true PROVIDENCE RESIDENTIAL COMM CORP 5055 PROVIDENCE DR SANDUSKY OH 44870 341896807 INDEPNDT LIV OH 501(c)(3) 9 PCC true THE COMMONS OF PROVIDENCE 5000 PROVIDENCE DR SANDUSKY OH 44870 341826097 ASSISTED LIV OH 501(c)(3) 9 PCC true ROSARY CARE CENTER 6832 CONVENT BLVD SYLVANIA OH 43560 341931795 LT CARE FCLT OH 501(c)(3) 9 FLC true ST LEONARD 8100 CLYO RD CENTERVILLE OH 45458 341940863 LT CARE FCLT OH 501(c)(3) 9 FLC true ST LEONARD FOUNDATION 8100 CLYO RD CENTERVILLE OH 45458 320102715 FUND RAISING OH 501(c)(3) 7 ST LEONARD true FRANCISCAN SHELTERS DBA BETHANY HOUSE 5942 RENAISSANCE PL STE A TOLEDO OH 43623 341612437 D.V SHELTER OH 501(c)(3) 1 SFH true SOPHIA CENTER 6832 CONVENT BLVD SYLVANIA OH 43560 341761656 MENTAL HLTH OH 501(c)(3) 9 SFH true SISTERS OF ST FRANCIS 6832 CONVENT BLVD SYLVANIA OH 43560 344450609 RELIGIOUS OH 501(c)(3) RELIGIOUS NA false FRANCISCAN SERVICES CORP SELF INSURANCE 6832 CONVENT BLVD SYLVANIA OH 43560 346895492 SELF INSUR OH 501(c)(3) 11-TYPE II SFH true ST CLARE COMMONS 5942 RENAISSANCE PL STE A TOLEDO OH 43623 270163752 LT CARE FCLT OH 501(c)(3) 9 FLC true PROVIDENCE CARE CENTERS 2025 HAYES AVE SANDUSKY OH 44870 341826099 FIN SUPPORT OH 501(c)(3) 7 FLC true TRINITY HOSPITAL TWIN CITY 819 NORTH FIRST STREET DENNISON OH 44621 275401105 HEALTH CARE OH 501(c)(3) 3 SFH true TRINITY HEALTH SYSTEM 380 SUMMIT AVE STEUBENVILLE OH 43952 341818681 MGT SUPPORT OH 501(C)(3) 11-TYPE I NA false TRINITY HOSPITAL HOLDING COMPANY 380 SUMMIT AVE STEUBENVILLE OH 43952 341842025 HEALTH CARE OH 501(C)(3) 3 THS true TRINITY MEDICAL CENTER EAST 380 SUMMIT AVE STEUBENVILLE OH 43952 340714474 HEALTH CARE OH 501(C)(3) 3 THS true TRINITY MEDICAL CENTER WEST 4000 JOHNSON RD STEUBENVILLE OH 43952 340875691 HEALTH CARE OH 501(C)(3) 3 THS true TRINITY HEALTH SYSTEM FOUNDATION 380 SUMMIT AVE STEUBENVILLE OH 43952 311329423 FUND RAISING OH 501(C)(3) 11-TYPE I THS true ST LEONARD CTR LIM 88 E BROAD ST COLUMBUS OH 43215 311481761 LOW INCOME RENTAL OH NA INVESTMENT false true TAU ENTERPRISES INC 2801 FRANCISCAN DRIVE BRYAN TX 77802 742544009 OFFICE RENTALS TX NA CORPORATION 1395361 8763093 1.00000 ALLIANCE HEALTH PROV OF BRAZOS VALLEY 2801 FRANCISCAN DRIVE BRYAN TX 77802 742466914 PHYS HOSP ORG TX NA CORPORATION 279638 535476 1.00000 ST LEONARD CENTER 1 INC 8100 CLYO RD CENTERVILLE OH 45458 311481764 LOW INCOME RENTAL OH NA CORPORATION false false false false false false false false false false true false false true true true true true ST JOSEPH REGIONAL HEALTH CENTER P 8824314 FMV FRANCISCAN SERVICES CORP SELF-INSURANCE K 3530495 FMV MADISON ST JOSEPH HEALTH CENTER P 200084 FMV BURLESON ST JOSEPH HEALTH CENTER P 162056 FMV ST JOSEPH PHYSICIAN ASSOCIATES P 273772 FMV BURLESON ST JOSEPH MANOR P 70244 FMV ST JOSEPH MANOR P 98536 FMV