2012-05-11T11:00:39-05:00 2011-06-30 CATHOLIC HEALTH INITIATIVES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 990 2010-07-01 521311775 ST JOSEPH PHYSICIAN ENTERPRISE INC STJO 4103371602 7601 Osler Drive Towson MD 21204 RICHARD IMBIMBO 2012-05-09 true 7208741500 2010 2016-02-24 21:20:13Z CHARLES NEUMANN CEO 7601 Osler Drive Towson MD 21204 36627889 false X WWW.SJMC.ORG X 2008 MD ST. JOSEPH PHYSICIAN ENTERPRISE, INC. (SJPE) STRIVES TO PROMOTE AND DEVELOP HEALTHY COMMUNITIES THROUGH ITS INTEGRATED MODEL OF EMPLOYED PHYSICIANS AND ITS ALLIANCE WITH ST. JOSEPH MEDICAL CENTER, INC. 7 1 216 1 0 0 9181213 10425416 23650868 26202473 0 0 0 0 32832081 36627889 0 0 0 0 24380324 26751244 0 0 0 8451857 9882427 32832181 36633671 -100 -5782 4482806 3803580 4738236 4059010 -255430 -255430 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 29140507 0 26202473 ST. JOSEPH PHYSICIAN ENTERPRISE, INC. (SJPE) PROVIDES QUALITY PROFESSIONAL MEDICAL SERVICES TO ITS COMMUNITY IN CONJUNCTION WITH AND IN SUPPORT OF ST. JOSEPH MEDICAL CENTER, TOWSON, MD, WHICH IS ALSO A 501(C)(3) CHARITABLE, TAX EXEMPT ORGANIZATION. SJPE PROVIDES THESE SERVICES TO THE COMMUNITY WITHOUT REGARD TO RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. SJPE RECOGNIZES THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PAY FOR ESSENTIAL MEDICAL SERVICES. MOREOVER, IT IS SJPE'S MISSION TO SERVE THE COMMUNITY BY PROVIDING PROFESSIONAL MEDICAL SERVICES. THEREFORE, IN KEEPING WITH THE COMMITMENT OF ST. JOSEPH MEDICAL CENTER TO SERVE ALL MEMBERS OF THE COMMUNITY WITH FREE CARE AND/OR SUBSIDIZED CARE. SJPE ALSO SPONSORS HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY WHERE THE NEED AND/OR AN INDIVIDUAL'S INABILITY TO PAY COEXIST. THE STATE OF MARYLAND RANKS 41 OUT OF THE 50 STATES IN INFANT MORTALITY. IN ADDITION, 9.2% OF THE BABIES BORN IN BALTIMORE COUNTY HAVE LOW OR VERY LOW BIRTH WEIGHT, COMPARED WITH 7%+ IN THE SURROUNDING COUNTIES. ST. JOSEPH MEDICAL CENTER'S WOMEN'S HEALTH ASSOCIATES (WHA), A COMPONENT OF SJPE, ADDRESSES THIS HEALTH CARE PRIORITY BY PROVIDING NEEDED GYNECOLOGICAL AND OBSTETRICAL SERVICES FOR WOMEN WHO HAVE LIMITED FINANCIAL RESOURCES AND/OR HAVE NO HEALTH INSURANCE. EACH YEAR, THE WHA STAFF OF FOUR PHYSICIANS AND SIX MIDWIVES SEES APPROXIMATELY 10,500 -11,000 PATIENTS AND DELIVERS 550 BABIES AT MINIMAL OR NO COST TO THE PATIENT. THIS PROGRAM IS FLOURISHING AND WILL CONTINUE TO PROVIDE EXCELLENT QUALITY TO THOUSANDS OF EXPECTING FAMILIES. 29140507 true true false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false true false false false false false true true true false false true 0 0 true 216 true false false false false false false false false false false false X 7 1 false false false false true true true true true false false true true true true true false true true false MD X Richard Imbimbo 4103371602 7601 Osler Drive Towson MD 21204 X JEFFREY NORMAN 1 X X 0 535273 57120 MICHAEL SCHULTZ 40 X 572320 172572 40366 MARK SABA 40 X 275380 0 42606 KENNETH SIBILA 40 X 179078 0 391 RICHARD IMBIMBO 40 X 0 0 0 WALTER FURLONG 40 X 0 177151 13705 WILLIAM MCCARTHY 1 X 0 0 0 JAMES KLEEMAN 1 X 0 224896 18029 TERRY CONRAD 1 X X 313121 0 0 RICHARD BOEHLER 0 X 0 390351 28368 JANICE DUNN 0 X 0 337487 31288 RC FINNEY JR 40 X 656139 5588 41002 MARK FRAIMAN 40 X 440959 30301 40366 ZIV GAMLIEL 40 X 342170 0 40366 MICHAEL LANGBAUM 40 X 293745 0 36160 STEPHEN POLLOCK MD 40 X 629876 0 38686 JUDITH ROSSITER 40 X 404334 179771 45266 LINDA ADLER 40 X 340885 0 40344 ROBERT KICKER 0 X 114529 0 23346 MARK KRASNA 40 X 282666 629678 40366 MAHMOOD ALKHAN 40 X 582589 0 32796 PETER HORNEFFER 40 X 426911 0 21232 FARHAN MAJEED 40 X 424276 0 32558 JAMES RICELY 40 X 376871 0 38686 JOHN TOLMIE 0 X 0 440475 44939 6655849 3123543 747986 74 true true true MCKESSON TECHNOLOGIES INC PO BOX 98347 CHICAGO IL 60693 BILLING SERVICES 1138193 KOHLER HEALTHCARE CONSULTING INC 2929 HERNWOOD RD STE 100 WOODSTOCK MD 21163 CONSULTING SERVICES 305773 JOHN E BOYLE 23640 MEADCLIFF PLACE DIAMOND BAR CA 91765 CONSULTING SERVICES 241272 INSIGHT HEALTH PARTNERS LLC 695 CENTRAL AVE STE 5010 ST PETERSBUG FL 33701 CONSULTING SERVICES 155307 GOLDBERG ROSENSTEIN KHAN & FORMAN MD PA 7505 OSLER DR STE 502 TOWSON MD 21204 MEDICAL SERVICES 139600 9 10425416 10425416 PATIENT SERVICES 26201588 26201588 RENTAL REVENUE 885 885 0 0 0 0 26202473 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36627889 26202473 0 0 0 0 0 0 4137516 3514685 622831 0 18962468 14734302 4228166 1234339 975128 259211 1268260 1001926 266334 1148661 907442 241219 0 167 167 0 0 0 0 5094077 4024321 1069756 0 927178 732471 194707 0 0 1029786 813531 216255 82893 65485 17408 0 10505 8299 2206 0 0 195011 154059 40952 1389522 1097722 291800 BAD DEBT 952564 952564 REPAIRS AND MAINTENANCE 38058 30066 7992 DUES AND SUBSCRIPTIONS 107604 85007 22597 EDUCATION 55062 43499 11563 0 0 0 0 36633671 29140507 7493164 0 0 46381 168815 2730289 1960218 71 670929 557364 1692791 575679 1035207 1117112 0 0 0 0 0 0 4482806 3803580 831434 760285 3906802 3298725 4738236 4059010 X -255430 -255430 -255430 -255430 4482806 3803580 X -5782 5782 X false true true X false X X X false false false ST JOSEPH MEDICAL CENTER INC 520591461 3 true false false 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 622447 128800 493647 1065938 446879 619059 4406 4406 1117112 0 INTERCOMPANY PAYABLES 2325600 EXPENSE ACCRUALS 973125 3298725 36627889 36633671 -5782 0 0 -5782 0 0 0 0 0 0 0 0 0 0 0 0 FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 ST. JOSEPH PHYSICIAN ENTERPRISE'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." true true false false false false false true false JEFFREY NORMAN 0 439715 0 41588 0 53970 0 39600 0 17520 0 592393 0 0 MICHAEL SCHULTZ 566776 172572 0 0 5544 0 20228 0 20138 0 612686 172572 0 0 MARK SABA 274755 0 0 0 625 0 22678 0 19928 0 317986 0 0 0 KENNETH SIBILA 134077 0 44694 0 307 0 0 0 391 0 179469 0 0 0 WALTER FURLONG 0 126026 0 0 0 51125 0 6668 0 7037 0 190856 0 0 JAMES KLEEMAN 0 210325 0 0 0 14571 0 5009 0 13020 0 242925 0 0 TERRY CONRAD 0 0 0 0 313121 0 0 0 0 0 313121 0 0 0 RICHARD BOEHLER 0 50302 0 13338 0 326711 0 20228 0 8140 0 418719 0 0 JANICE DUNN 0 160635 0 0 0 176852 0 20228 0 11060 0 368775 0 0 RC FINNEY JR 497607 5588 156600 0 1932 0 22678 0 18324 0 697141 5588 0 0 MARK FRAIMAN 393167 30301 9430 0 38362 0 20228 0 20138 0 481325 30301 0 0 ZIV GAMLIEL 340998 0 0 0 1172 0 20228 0 20138 0 382536 0 0 0 MICHAEL LANGBAUM 292246 0 0 0 1499 0 25128 0 11032 0 329905 0 0 0 STEPHEN POLLOCK MD 544332 0 80000 0 5544 0 20228 0 18458 0 668562 0 0 0 JUDITH ROSSITER 402402 179771 0 0 1932 0 25128 0 20138 0 449600 179771 0 0 LINDA ADLER 322746 0 17800 0 339 0 20277 0 20067 0 381229 0 0 0 ROBERT KICKER 0 0 0 0 114529 0 18563 0 4783 0 137875 0 0 0 MARK KRASNA 282666 482621 0 145125 0 1932 0 20228 0 20138 282666 670044 0 0 MAHMOOD ALKHAN 496921 0 75000 0 10668 0 20228 0 12568 0 615385 0 0 0 PETER HORNEFFER 425044 0 0 0 1867 0 20228 0 1004 0 448143 0 0 0 FARHAN MAJEED 423567 0 0 0 709 0 12420 0 20138 0 456834 0 0 0 JAMES RICELY 371327 0 0 0 5544 0 20228 0 18458 0 415557 0 0 0 JOHN TOLMIE 0 0 0 0 0 440475 0 27578 0 17361 0 485414 0 0 Severance or change-of-control payment Schedule J, Part I, Line 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. THE FOLLOWING REPORTABLE INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM CATHOLIC HEALTH INITIATIVES (A RELATED ORGANIZATION) DURING THE 2010 CALENDAR YEAR, AND THESE SEVERANCE PAYMENTS WERE INCLUDED IN THE INDIVIDUAL'S W-2 INCOME AND REPORTABLE COMPENSATION ON SCHEDULE J: JOHN TOLMIE $444,934 THE FOLLOWING REPORTABLE INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM ST. JOSEPH MEDICAL CENTER, INC. ("SJMC") DURING THE 2010 CALENDAR YEAR, AND THESE SEVERANCE PAYMENTS WERE INCLUDED IN THE INDIVIDUAL'S W-2 INCOME AND REPORTABLE COMPENSATION ON SCHEDULE J: RICHARD BOEHLER $293,426 JANICE DUNN $151,450 THE FOLLOWING REPORTABLE INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM ST. JOSEPH PHYSICIAN ENTERPRISE, INC. ("SJPE") DURING THE 2010 CALENDAR YEAR, AND THESE SEVERANCE PAYMENTS WERE INCLUDED IN THE INDIVIDUAL'S W-2 INCOME AND REPORTABLE COMPENSATION ON SCHEDULE J: ROBERT KICKER $115,637 Supplemental nonqualified retirement plan Schedule J, Part I, Line 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: JEFFREY NORMAN. DURING 2010 THE FOLLOWING CONTRIBUTIONS WERE MADE BY CHI TO THE DEFERRED COMPENSATION PLAN: JEFFREY NORMAN $39,600 DURING 2010 NO DISTRIBUTIONS WERE MADE BY CHI TO ANY REPORTABLE INDIVIDUAL FROM THE DEFERRED COMPENSATION PLAN: DURING THE 2010 CALENDAR YEAR ST. JOSEPH MEDICAL CENTER, INC. ("SJMC"), A RELATED ORGANIZATION, MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR EMPLOYEES AT THE LEVEL OF VP AND HIGHER. THE FOLLOWING REPORTABLE INDIVIDUAL WAS ELIGIBLE TO PARTICIPATE IN THAT PLAN: WALTER FURLONG. DURING 2010 THE FOLLOWING CONTRIBUTIONS WERE MADE BY SJMC TO THE DEFERRED COMPENSATION PLAN: WALTER FURLONG $6,668 DURING 2010 NO DISTRIBUTIONS WERE MADE BY SJMC FROM THE DEFERRED COMPENSATION PLAN: Non-fixed payments Schedule J, Part I, Line 7 ST. JOSEPH PHYSICIAN ENTERPRISE, INC ("SJPE") MAINTAINS A VARIABLE PAY PLAN FOR EMPLOYEES AT THE LEVEL OF MANAGER AND ABOVE(EXCEPT FOR PHYSICIANS) THAT PUTS A CERTAIN AMOUNT OF COMPENSATION AT RISK. AWARDS OF INCENTIVE COMPENSATION UNDER THE VARIABLE PAY PLAN ARE MADE BASED UPON ACHIEVEMENT OF ORGANIZATIONAL OBJECTIVES INCLUDING PERFORMANCE IN RELATION TO BUDGET, AND ACHIEVEMENT OF INDIVIDUAL GOALS. ALL COMPENSATION, INCLUDING ANY INCENTIVE COMPENSATION, IS CAPPED TO ENSURE THAT COMPENSATION REMAINS AT FAIR MARKET VALUE. PHYSICIAN INCENTIVES ARE GENERALLY FIXED WITH THE EXCEPTION OF THE SJPE HOSPITALISTS. EACH OF THE SJPE HOSPITALISTS PARTICIPATE IN AN INCENTIVE COMPENSATION ARRANGEMENT A COMPONENT OF WHICH IS DEPENDENT UPON ACHIEVEMENT OF QUALITY AND PATIENT SATISFACTION OBJECTIVES AS WELL AS ATTAINING OPTIMAL UTILIZATION OF HOSPITAL RESOURCES, DEMONSTRATING STRONG TEAM SKILLS, PROFESSIONALISM AND GOOD CITIZENSHIP. METHODS USED TO ESTABLISH CEO COMPENSATION SCHEDULE J, PART I, LINE 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. REPORTABLE INDIVIDUALS COMPENSATED BY UNRELATED ORGANIZATIONS FORM 990, PART VII, LINE 5 TERRY CONRAD THE INTERIM CFO FOR ST. JOSEPH PHYSICIAN ENTERPRISE, INC. ("SJPE"), IS COMPENSATED BY "THE HEALTHCARE GROUP", A COMPANY OWNED BY HIM THAT PROVIDES MANAGEMENT SERVICES TO SJPE. AS SUCH, A SALARY IS PAID TO HIM FOR SERVICES RENDERED IN THE CAPACITY AS AN OFFICER OF SJPE BY "THE HEALTHCARE GROUP", AN UNRELATED ORGANIZATION. ALL OF HIS REPORTABLE COMPENSATION IS DISCLOSED ON FORM 990, SCHEDULE J, PART II, ROW (I) AND 990, PART VII, COLUMN (D) AS A REPORTING ORGANIZATION. TOWSON MEDICAL ASSOCIATES BOARD MEMBER 25% OWNERSHIP INTEREST 1468958 SUPPORT SERVICES AND EQUIPMENT RENTAL false Classes of members or stockholders Form 990, Part VI, Section A, Line 6 ACCORDING TO THE BYLAWS OF ST JOSEPH PHYSICIAN ENTERPRISE, INC., THE ENTITY'S SOLE MEMBER IS CATHOLIC HEALTH INITIATIVES, A COLORADO NONPROFIT CORPORATION. Members or stockholders electing members of governing body Form 990, Part VI, Section A, Line 7a THE ORGANIZATION'S CORPORATE MEMBER HAS THE POWER TO APPOINT, REMOVE OR REPLACE THE MEMBERS OF THE BOARD OF DIRECTORS. ACCORDING TO THE ORGANIZATION'S BYLAWS, THE SOLE MEMBER SHALL FILL ALL VACANCIES ON THE BOARD OF TRUSTEES CREATED BY REMOVAL, RESIGNATION, OR DEATH; PROVIDED HOWEVER, THAT FOLLOWING SUCH ACTION, NO MORE THAN FORTY NINE PERCENT OF TOTAL MEMBERS OF THE BOARD OF TRUSTEES SHALL BE COMPRISED OF THE CEO OF THE CORPORATION AND THE PHYSICIAN MEMBERS. Decisions requiring approval by members or stockholders Form 990, Part VI, Section A, Line 7b THE ORGANIZATION'S CORPORATE MEMBER IS CATHOLIC HEALTH INITIATIVES ("CHI"). PURSUANT TO SECTION 5.1 OF THE ORGANIZATION'S BYLAWS, THE CORPORATE MEMBER SHALL HAVE THE SPECIFIC RIGHTS SET FORTH IN THE GOVERNANCE MATRIX. PURSUANT TO THE GOVERNANCE MATRIX THE FOLLOWING RIGHTS ARE RESERVED TO THE CHI BOARD DIRECTLY OR THROUGH POWERS DELEGATED TO THE CHI CHIEF EXECUTIVE OFFICER: - SUBSTANTIAL CHANGE IN THE MISSION OR PHILOSOPHY OF ST. JOSEPH - PHYSICIAN ENTERPRISE, INC. - AMENDMENT OF THE CORPORATE DOCUMENTS OF ST. JOSEPH PHYSICIAN ENTERPRISE, INC. - APPROVE MEMBERS OF THE ST. JOSEPH PHYSICIAN ENTERPRISE, INC. BOARD - REMOVAL OF A MEMBER OF THE GOVERNING BODY OF ST. JOSEPH PHYSICIAN ENTERPRISE, INC. - APPROVAL OF ISSUANCE OF DEBT BY ST. JOSEPH PHYSICIAN ENTERPRISE, INC. - APPROVAL OF PARTICIPATION OF ST. JOSEPH PHYSICIAN ENTERPRISE, INC. IN A JOINT VENTURE -APPROVAL OF FORMATION OF A NEW CORPORATION BY ST. JOSEPH PHYSICIAN ENTERPRISE, INC. - APPROVAL OF A MERGER INVOLVING ST. JOSEPH PHYSICIAN ENTERPRISE, INC. - APPROVAL OF THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ST. JOSEPH PHYSICIAN ENTERPRISE, INC. - TO REQUIRE THE TRANSFER OF ASSETS BY ST. JOSEPH PHYSICIAN ENTERPRISE, INC. TO CHI TO ACCOMPLISH CHI'S GOALS AND OBJECTIVES, AND TO SATISFY CHI DEBTS. - ADOPTION OF LONG RANGE AND STRATEGIC PLANS FOR ST. JOSEPH PHYSICIAN ENTERPRISE, INC.. PURSUANT TO SECTION 5.5.2 OF THE ORGANIZATION'S BYLAWS, CHI MAY, IN EXERCISE OF ITS APPROVAL POWERS, GRANT OR WITHHOLD APPROVAL IN WHOLE OR IN PART, OR MAY, IN ITS COMPLETE DISCRETION, AFTER CONSULTATION WITH THE BOARD AND THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION, RECOMMEND SUCH OTHER OR DIFFERENT ACTIONS AS IT DEEMS APPROPRIATE. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11a THE CFO REVIEWS THE 990 AND REQUESTS THAT STAFF TIE OUT THE NUMBERS TO THE AUDITED FINANCIAL STATEMENTS. IN ADDITION, THE CFO REVIEWS ALL QUESTIONS AND ANSWERS, ALL SUPPORTING SCHEDULES AND DOCUMENTATION. THE CFO UTILIZES THE FINANCE COMMITTEE FOR A HIGH LEVEL REVIEW AND UNDERSTANDING OF THE SUBMISSION, BEFORE SUBMITTING THE FORM 990 TO THE BOARD. SUBSEQUENTLY, THE TAX DEPARTMENT FILES THE RETURN WITH THE APPROPRIATE FEDERAL AGENCIES, MAKING ANY NON-SUBSTANTIVE CHANGES NECESSARY TO EFFECT E-FILING. ANY SUCH CHANGES ARE NOT RE-SUBMITTED. Conflict of interest policy Form 990, Part VI, Section B, Line 12c ANNUAL DISCLOSURE FORMS ARE REQUIRED TO BE COMPLETED BY EMPLOYED PHYSICIANS, EXECUTIVES AND DIRECTORS OF THE ORGANIZATION. AT THE TIME OF THE EMPLOYEE'S ANNUAL EVALUATION, THE EMPLOYEE'S DIRECT MANAGER OR SUPERVISOR SHALL REVIEW THIS POLICY WITH THE EMPLOYEE. A NEW FORM SHOULD BE COMPLETED ON AN ANNUAL BASIS. THE FORMS ARE REVIEWED BY THE VP OF HR AND CRO. THE FOLLOWING ACTIONS MAY BE TAKEN AGAINST EMPLOYEES WITH CONFLICTS: 1) ASKING THE EMPLOYEE TO DIVEST THEMSELVES OF OWNERSHIP, INTEREST, OR STOCK IN THE OTHER ENTITY; 2) REASSIGNING THE EMPLOYEE TO A DIFFERENT POSITION; AND 3) HAVING THE EMPLOYEE ABSTAIN FROM MAKING A DECISION RELATED TO THE CONFLICTING ENTITY. THE DIVISIONAL VICE PRESIDENT, AND THE VP OF HUMAN RESOURCES OF A RELATED ORGANIZATION, ST. JOSEPH MEDICAL CENTER, WILL IMPLEMENT THE REQUIRED ACTIONS. A RANDOM SAMPLE OF EMPLOYEE FILES WILL BE REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH THIS POLICY IMPLEMENT THE REQUIRED ACTIONS. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 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 used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b THE ORGANIZATION USES A THIRD-PARTY CONSULTANT TO SURVEY COMPENSATION TRENDS ANNUALLY AND RECOMMEND COMPENSATION RANGES FOR EXECUTIVE MANAGEMENT OFFICIALS. THESE RECOMMENDATIONS ARE PRESENTED TO THE BOARD FOR FINAL DETERMINATION AND APPROVAL. THE SALARIES ARE COMPARED TO INDUSTRY STANDARDS AND GUIDELINES FOR APPROPRIATENESS. Public Disclosure Form 990, Part VI, Section C, Line 19 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.COM. IN ADDITION, THE STATE OF MARYLAND HEALTH SERVICES COST REVIEW COMMISSION WILL MAKE THE STATEMENTS AVAILABLE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE NOT PUBLICLY AVAILABLE. WHISTLEBLOWER POLICY FORM 990, PART VI, SECTION B, LINE 13 THE WHISTLEBLOWER POLICY FOR CATHOLIC HEALTH INITIATIVES HAS NOT BEEN FORMALLY ADOPTED BY THE BOARD OF DIRECTORS. HOWEVER, CHI'S POSITION REGARDING WHISTLEBLOWERS IS CONTAINED IN THE "OUR VALUES AND ETHICS AT WORK REFERENCE GUIDE." THE WHISTLEBLOWER PROCESS IN THE REFERENCE GUIDE READS AS FOLLOWS: "RIGHTS OF EMPLOYEES, CONTRACTORS AND AGENTS TO BE PROTECTED AS WHISTLEBLOWERS UNDER THE FALSE CLAIMS ACT - FEDERAL AND MANY STATE FALSE CLAIMS ACTS PROTECT EMPLOYEES FROM RETALIATION IF THEY, IN GOOD FAITH, REPORT FRAUD. EMPLOYEES ARE PROTECTED AGAINST RETALIATION SUCH AS BEING FIRED, DEMOTED, THREATENED OR HARASSED AS A RESULT OF FILING A FALSE CLAIMS ACT LAWSUIT. AN EMPLOYEE WHO SUFFERS RETALIATION CAN SUE, MAY RECEIVE UP TO TWICE HIS/HER BACK PAY, PLUS INTEREST; REINSTATEMENT AT THE SENIORITY LEVEL THEY WOULD HAVE HAD IF NOT FOR THE RETALIATION; AND COMPENSATION FOR COSTS OR DAMAGES. AMENDMENTS TO THE FEDERAL FALSE CLAIMS ACT IN 2009 EXTEND WHISTLEBLOWER PROTECTIONS BEYOND EMPLOYEES BY ALSO SAFEGUARDING CONTRACTORS AND AGENTS FROM RETALIATION FOR INVESTIGATING OR PREVENTING A POTENTIAL FALSE CLAIM." DOCUMENT RETENTION AND DESTRUCTION POLICY FORM 990, PART VI, SECTION B, LINE 14 THE DOCUMENT RETENTION AND DESTRUCTION POLICY IS MORE OF AN OPERATIONAL POLICY. THESE TYPE OF POLICIES USUALLY DO NOT GO TO THE BOARD OF DIRECTORS (BOD). THIS HAS NOT BEEN APPROVED BY THE BOD. ESTIMATE OF HOURS DEVOTED TO RALATED ORGANIZATIONS FORM 990, PART VII TOLMIE AND NORMAN WERE BOTH CEO'S PAID BY CHI. THEIR CEO DUTIES WERE SPLIT BETWEEN THE THREE FOLLOWING ORGANIZATIONS: ST. JOSEPH MEDICAL CENTER, INC AT 75%, ST. JOSEPH PHYSICIAN ENTERPRISE, INC. AT 20% AND ST. JOSEPH MEDICAL CENTER FOUNDATION, INC. AT 5%. Other changes in net assets or fund balances Form 990, Part XI, Line 5 ASSETS RELEASED FROM RESTRICTION - 5782; ALEGENT HEALTH - BERGAN MERCY HEALTH SYS 7500 MERCY ROAD OMAHA NE 68124 470484764 HEALTHCARE NE 501(C)(3) 3 CHI true ALEGENT HEALTH - MERCY HOSPITAL CORNING PO BOX 368 CORNING IA 50841 420782518 HEALTHCARE IA 501(C)(3) 3 AHBMHS true ALVERNA APARTMENTS 300 SE 8TH AVENUE LITTLE FALLS MN 56345 411351177 LTERM CARE MN 501(C)(3) 9 CHI true APPLETREE COURT 601 OAK STREET BRECKENRIDGE MN 56520 411850500 SENIOR HOMES MN 501(C)(3) 9 SFH true BISHOP DRUMM RETIREMENT CENTER 1111 6TH AVENUE DES MOINES IA 50314 420725196 LTERM CARE IA 501(C)(3) 9 CHI-IA CORP true BORNEMANN HEALTHCARE CORPORATION 2500 BERNVILLE RD PO BOX 316 READING PA 19603 232187242 HEALTHCARE PA 501(C)(3) 11 - Type I CHI true CARRINGTON HEALTH CENTER 800 NORTH 4TH STREET CARRINGTON ND 58421 450227311 HEALTHCARE ND 501(C)(3) 3 CHI true CATHOLIC HEALTH CARE FEDERATION 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 208473567 JURIDIC PERSON CO 501(C)(3) 11 - Type I CHI true CATHOLIC HEALTH INITIATIVES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 470617373 HEALTHCARE CO 501(C)(3) 9 CHI true CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION 961 EAST COLORADO AVENUE COLORADO SPRINGS CO 80903 840902211 FUNDRAISING CO 501(C)(3) 7 CHI COLORADO true CENTENNIAL MEDICAL GROUP INC 2700 STEWART PARKWAY ROSEBURG OR 97470 900433062 PHYSICIANS OR 501(C)(3) 9 MMC true CHI COLORADO 188 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 840405257 HEALTHCARE CO 501(C)(3) 3 CHI true CHI HEALTH CONNECT AT HOME - FARGO 4816 AMBER VALLEY PARKWAY FARGO ND 58104 271966847 HEALTHCARE ND 501(C)(3) 3 CHI true CHI INSTITUTE FOR RESEARCH AND INNOVATION 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 271050565 HEALTHCARE CO 501(C)(3) 11 - Type I CHI true CHI KENTUCKY INC 3900 OLYMPIC BLVD SUITE 400 ERLANGER KY 41018 202741651 HEALTHCARE KY 501(C)(3) 11 - Type I CHI true CHI NATIONAL FOUNDATION 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 270930004 FUNDRAISING CO 501(C)(3) 11 - Type I CHI true CHI NATIONAL HOME CARE 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 451261716 HEALTHCARE CO 501(C)(3) 11 - Type I CHI true CHI NATIONAL SERVICES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 452532084 HEALTHCARE CO 501(C)(3) 9 CHI true CHI NEBRASKA 555 SOUTH 70TH STREET LINCOLN NE 68510 363233121 HEALTHCARE NE 501(C)(3) 11 - Type I CHI true CHI-IOWA CORP 1111 6TH AVENUE DES MOINES IA 50314 420680448 HEALTHCARE IA 501(C)(3) 3 MHN true CONTINUING CARE HOSPITAL 150 NORTH EAGLE CREEK DRIVE LEXINGTON KY 40509 611400619 LTACH KY 501(C)(3) 3 SJHS true ENUMCLAW REGIONAL HOSPITAL ASSOCIATION 1450 BATTERSBY AVENUE ENUMCLAW WA 98022 910715805 HEALTHCARE WA 501(C)(3) 3 FHS true FLAGET HEALTHCARE DBA FLAGET MEMORIAL HOSPITAL 4305 NEW SHEPHERDSVILLE ROAD BARDSTOWN KY 40004 611345363 HEALTHCARE KY 501(C)(3) 3 CHI true FLAGET MEMORIAL HOSPITAL FOUNDATION INC 4305 NEW SHEPHERDSVILLE ROAD BARDSTOWN KY 40004 562351341 FUNDRAISING KY 501(C)(3) 11 - Type I FH true FRANCISCAN FOUNDATION 1717 SOUTH J STREET TACOMA WA 98405 911145592 FUNDRAISING WA 501(C)(3) 9 FHS true FRANCISCAN HEALTH SYSTEM FKA FRANCISCAN HEALTH SYSTEM WEST 1717 SOUTH J STREET TACOMA WA 98405 910564491 HEALTHCARE WA 501(C)(3) 3 CHI true FRANCISCAN MEDICAL GROUP 1708 SOUTH YAKIMA AVENUE TACOMA WA 98405 911939739 HEALTHCARE WA 501(C)(3) 9 FHS true FRANCISCAN VILLA OF SOUTH MILWAUKEE INC 3601 SOUTH CHICAGO AVENUE SOUTH MILWAUKEE WI 53172 391093829 HEALTHCARE WI 501(C)(3) 9 CHI true GETTYSBURG MEDICAL CENTER 606 EAST GARFIELD AVENUE GETTYSBURG SD 57442 460234354 HEALTHCARE SD 501(C)(3) 3 SMHC true GLOBAL HEALTH INITIATIVES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 201536108 MINISTRIES CO 501(C)(3) 11 - Type I CHI true GOOD SAMARITAN COLLEGE OF NURSING & HEALTH SCIENCE 375 DIXMYTH AVE CINCINNATI OH 45220 311778403 EDUCATION KY 501(C)(3) 2 GHS true GOOD SAMARITAN FOUNDATION OF CINCINNATI INC 619 OAK STREET ACCOUNTING-3 W CINCINNATI OH 45206 311206047 FUNDRAISING OH 501(C)(3) 11 - Type I GSH true GOOD SAMARITAN HOSPITAL PO BOX 1990 KEARNEY NE 68848 470379755 HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA true GOOD SAMARITAN HOSPITAL FOUNDATION PO BOX 1810 KEARNEY NE 68848 470659443 FUNDRAISING NE 501(C)(3) 7 GSH true HEALTH SET 4200 WEST CONEJOS PLACE 436 DENVER CO 80204 841102943 LOW INC.CARE CO 501(C)(3) 7 CHI COLORADO true HEALTHCARE AND WELLNESS FOUNDATION 2400 ST FRANCIS DRIVE BRECKENRIDGE MN 56520 760761782 FUNDRAISING MN 501(C)(3) 11 - Type I SFMC true HOSPITAL ASSOCIATION FOR ST JOSEPH HOSPITAL 7601 OSLER DRIVE TOWSON MD 21204 526050777 HEALTHCARE MD 501(C)(3) 9 SJMC true HOUSE OF MERCY 1111 6TH AVENUE DES MOINES IA 50314 421323808 SHELTER IA 501(C)(3) 7 CHI-IA CORP true LAKEWOOD HEALTH CENTER 600 MAIN AVENUE SOUTH BAUDETTE MN 56623 410758434 LTERM CARE MN 501(C)(3) 3 CHI true LINUS OAKES INC 2700 STEWART PARKWAY ROSEBURG OR 97470 930821381 SENIOR LIVING OR 501(C)(3) 9 MMC true LISBON AREA HEALTH SERVICES 905 MAIN STREET LISBON ND 58054 820558836 HEALTHCARE ND 501(C)(3) 3 CHI true MEMORIAL HEALTH CARE SYSTEM FOUNDATION 2525 DE SALES AVENUE CHATTANOOGA TN 37404 621839548 FUNDRAISING TN 501(C)(3) 7 MHCS true MEMORIAL HEALTH CARE SYSTEM INC 2525 DE SALES AVENUE CHATTANOOGA TN 37404 620532345 HEALTHCARE TN 501(C)(3) 3 CHI true MEMORIAL HEALTH PARTNERS FOUNDATION INC 6028 SHALLOWFORD ROAD CHATTANOOGA TN 37421 030417049 HEALTHCARE TN 501(C)(3) 9 MHCS true MERCY AUXILIARY OF CENTRAL IOWA 1111 6TH AVENUE DES MOINES IA 50314 426076069 AUXILIARY IA 501(C)(3) 11 - Type I CHI-IA CORP true MERCY CLINICS INC 1111 6TH AVENUE DES MOINES IA 50314 421193699 PHYSICIAN IA 501(C)(3) 9 CHI-IA CORP true MERCY COLLEGE OF HEALTH SCIENCES 1111 6TH AVENUE DES MOINES IA 50314 421511682 EDUCATION IA 501(C)(3) 2 CHI-IA CORP true MERCY FOUNDATION OF DES MOINES IA 1111 6TH AVENUE DES MOINES IA 50314 237358794 FUNDRAISING IA 501(C)(3) 7 CHI-IA CORP true MERCY FOUNDATION INC 2700 STEWART PARKWAY ROSEBURG OR 97470 936088946 FUNDRAISING OR 501(C)(3) 7 MMC true MERCY HEALTH CARE FOUNDATION PO BOX 368 CORNING IA 50841 421461064 FUNDRAISING NE 501(C)(3) 11 - Type I AHMH true MERCY HOSPITAL FOUNDATION COUNCIL BLUFFS 800 MERCY DRIVE COUNCIL BLUFFS IA 51503 421178204 FUNDRAISING IA 501(C)(3) 11 - Type I AHBMHS true MERCY HOSPITAL OF DEVILS LAKE 1031 EAST SEVENTH STREET DEVILS LAKE ND 58301 450227012 HEALTHCARE ND 501(C)(3) 3 CHI true MERCY HOSPITAL OF VALLEY CITY 570 CHAUTAUQUA BOULEVARD VALLEY CITY ND 58072 450226553 HEALTHCARE ND 501(C)(3) 3 CHI true MERCY LIFECARE SYSTEMS 2727 MCCLELLAND BLVD JOPLIN MO 64804 431305163 PROPERTY MGMT MO 501(C)(3) 11 - Type I SJRMC true MERCY MEDICAL CENTER 1301 15TH AVENUE WEST WILLISTON ND 58801 450231183 HEALTHCARE ND 501(C)(3) 3 CHI true MERCY MEDICAL CENTER 2700 STEWART PARKWAY ROSEBURG OR 97470 930386868 HEALTHCARE OR 501(C)(3) 3 CHI true MERCY MEDICAL CENTER - CENTERVILLE 1 ST JOSEPHS DRIVE CENTERVILLE IA 52544 420680308 HEALTHCARE IA 501(C)(3) 3 CHI-IA CORP true MERCY MEDICAL FOUNDATION 1301 15TH AVENUE WEST WILLISTON ND 58801 450381803 FUNDRAISING ND 501(C)(3) 11 - Type I MMC true MERCY PROFESSIONAL PRACTICE ASSOCIATES INC 1111 6TH AVENUE DES MOINES IA 50314 421470935 PHYSICIAN IA 501(C)(3) 9 CHI-IA CORP true MERCY REGIONAL MEDICAL CENTER OF DURANGO 1010 THREE SPRINGS BLVD DURANGO CO 81301 840405515 HEALTHCARE CO 501(C)(3) 3 CHI true MNMCH INC 220 NORTH PENNSYLVANIA COLUMBUS KS 66725 481216238 HEALTHCARE KS 501(C)(3) 3 SJRMC true MT ST JOSEPH INC 3060 SE STARK STREET PORTLAND OR 97214 930386870 NURSING CARE OR 501(C)(3) 9 CHI true OAKES COMMUNITY HOSPITAL 314 SOUTH 8TH STREET OAKES ND 58474 450231675 HEALTHCARE ND 501(C)(3) 3 CHI true OAKES COMMUNITY HOSPITAL FOUNDATION 314 SOUTH 8TH STREET OAKES ND 58474 710966606 FUNDRAISING ND 501(C)(3) 11 - Type I OCH true PUEBLO STEPUP 1925 EAST ORMAN AVE SUITE G52 PUEBLO CO 81004 841234295 COMMUNITY CO 501(C)(3) 7 CHI true 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 true SAINT CLARE'S COMMUNITY CARE 66 FORD ROAD DENVILLE NJ 07834 222876836 HEALTHCARE NJ 501(C)(3) 11 - Type II SCHS true SAINT CLARE''S FOUNDATION INC 66 FORD ROAD DENVILLE NJ 07834 222502997 FUNDRAISING NJ 501(C)(3) 7 SCHS true SAINT CLARE''S HEALTH SERVICES INC 25 POCONO ROAD DENVILLE NJ 07834 223639733 MANAGEMENT NJ 501(C)(3) 7 CHI true SAINT CLARE'S HOSPITAL 66 FORD ROAD DENVILLE NJ 07834 223319886 HEALTHCARE NJ 501(C)(3) 3 CHI true SAINT ELIZABETH FOUNDATION 555 SOUTH 70TH STREET LINCOLN NE 68510 470625523 FUNDRAISING NE 501(C)(3) 7 SERMC true SAINT ELIZABETH HEALTH SERVICES 555 SOUTH 70TH STREET LINCOLN NE 68510 363233120 HEALTHCARE NE 501(C)(3) 3 SERMC true SAINT ELIZABETH REGIONAL MEDICAL CENTER 555 SOUTH 70TH STREET LINCOLN NE 68510 470379836 HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA true SAINT FRANCIS MEDICAL CENTER PO BOX 9804 GRAND ISLAND NE 68802 470376601 HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA true SAINT FRANCIS MEDICAL CENTER FOUNDATION PO BOX 9804 GRAND ISLAND NE 68802 470630267 FUNDRAISING NE 501(C)(3) 7 SFMC true SAINT JOSEPH BEREA HOSPITAL FOUNDATION INC 305 ESTILL STREET BEREA KY 40403 260152877 FUNDRAISING KY 501(C)(3) 7 SJHS true SAINT JOSEPH HEALTH SYSTEM INC 150 N EAGLE CREEK DR LEXINGTON KY 40509 611334601 HEALTHCARE KY 501(C)(3) 3 CHI true SAINT JOSEPH LONDON FOUNDATION INC 310 EAST NINTH STREET LONDON KY 40741 260438748 FUNDRAISING KY 501(C)(3) 11 - Type I SJHS true SAINT JOSEPH MEDICAL FOUNDATION INC ONE ST JOSEPH DRIVE LEXINGTON KY 40504 311539059 PHY PRACTICES KY 501(C)(3) 3 SJHS true SAINT JOSEPH MOUNT STERLING FOUNDATION INC 50 STERLING AVENUE MOUNT STERLING KY 40353 272884584 FUNDRAISING KY 501(C)(3) 7 SJHS true SAINT JOSEPH'S HOSPITAL FOUNDATION 30 WEST 7TH STREET DICKINSON ND 58601 363418207 FUNDRAISING ND 501(C)(3) 11 - Type I SJHHC true SAMARITAN BEHAVIORAL HEALTH 601 S EDWIN C MOSES BLVD DAYTON OH 45408 020633634 HEALTHCARE OH 501(C)(3) 3 SHP true SAMARITAN HEALTH FOUNDATION 2222 PHILADELPHIA DRIVE DAYTON OH 45406 237296923 FUNDRAISING OH 501(C)(3) 7 SHP true SAMARITAN HEALTH PARTNERS 2222 PHILADELPHIA DRIVE DAYTON OH 45406 311107411 HEALTHCARE OH 501(C)(3) 11 - Type I CHI true ST JOSEPH HEALTH MINISTRIES 1929 LINCOLN HWY E STE 150 LANCASTER PA 17602 232342997 HEALTH PA 501(C)(3) 11 - Type I CHI true ST JOSEPH HEALTH MINISTRIES FOUNDATION 1929 LINCOLN HWY E STE 150 LANCASTER PA 17602 232605579 FUNDRAISING PA 501(C)(3) 11 - Type I SJHM true ST ANTHONY HOSPITAL 1601 SE COURT AVENUE PENDLETON OR 97801 930391614 HEALTHCARE OR 501(C)(3) 3 CHI true ST ANTHONY HOSPITAL FOUNDATION 1601 SE COURT AVENUE PENDLETON OR 97801 930992727 FUNDRAISING OR 501(C)(3) 11 - Type I SA HOSPITAL true ST ANTHONY'S HOSPITAL ASSOCIATION 4 HOSPITAL DRIVE MORRILTON AR 72110 710245507 HEALTHCARE AR 501(C)(3) 3 SVIMC true ST CATHERINE HOSPITAL 401 EAST SPRUCE STREET GARDEN CITY KS 67846 480543721 HEALTHCARE KS 501(C)(3) 3 CHI true ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION 401 EAST SPRUCE STREET GARDEN CITY KS 67846 200598702 FUNDRAISING KS 501(C)(3) 11 - Type I SCH true ST DOMINIC AT ONTARIO 351 SW 9TH STREET ONTARIO OR 97914 930433692 HEALTHCARE OR 501(C)(3) 3 CHI true ST FRANCIS HOME 2400 ST FRANCIS DRIVE BRECKENRIDGE MN 56520 410729978 LTERM CARE MN 501(C)(3) 9 CHI true ST FRANCIS LIFE CARE CORPORATION 19 POCONO ROAD DENVILLE NJ 07834 222536017 ELDERLY CARE NJ 501(C)(3) 9 SCHS true ST FRANCIS MEDICAL CENTER 2400 ST FRANCIS DRIVE BRECKENRIDGE MN 56520 410695598 HEALTHCARE MN 501(C)(3) 3 CHI true ST FRANCIS OF BAKER CITY 3325 POCAHONTAS ROAD BAKER CITY OR 97814 930412495 HEALTHCARE OR 501(C)(3) 3 CHI true ST JOHN'S MEDICAL GROUP 2727 MCCLELLAND BLVD JOPLIN MO 64804 431882377 PHYS PRACTICE MO 501(C)(3) 9 SJRMC true ST JOHN'S MERCY REGIONAL FOUNDATION 2727 MCCLELLAND BLVD JOPLIN MO 64804 431308084 FUNDRAISING MO 501(C)(3) 7 SJRMC true ST JOHN'S REGIONAL MEDICAL CENTER 2727 MCCLELLAND BLVD JOPLIN MO 64804 440545809 HEALTHCARE MO 501(C)(3) 3 CHI true ST JOSEPH COMMUNITY HEALTH SERVICES 300 CENTRAL AVE SW SUITE 3000W ALBUQUERQUE NM 87102 710897107 COMMUNITY NM 501(C)(3) 11 - Type I CHI true ST JOSEPH HEALTH SERVICES INC 1929 LINCOLN HWY E STE 150 LANCASTER PA 17602 201425375 DENTAL CARE PA 501(C)(3) 11 - Type I SJHM true ST JOSEPH HOSPITAL FOUNDATION INC ONE ST JOSEPH DRIVE LEXINGTON KY 40504 611159649 FUNDRAISING KY 501(C)(3) 11 - Type I SJHS true ST JOSEPH MEDICAL CENTER FOUNDATION 2500 BERNVILLE ROAD PO BOX 316 READING PA 19603 232649362 FUNDRAISING PA 501(C)(3) 11 - Type I SJRHN true ST JOSEPH MEDICAL CENTER FOUNDATION INC 7601 OSLER DRIVE TOWSON MD 21204 521681044 FUNDRAISING MD 501(C)(3) 7 SJMC true ST JOSEPH MEDICAL CENTER INC 7601 OSLER DRIVE TOWSON MD 21204 520591461 HEALTHCARE MD 501(C)(3) 3 CHI true ST JOSEPH MEDICAL GROUP 2500 BERNVILLE ROAD PO BOX 316 READING PA 19603 208544021 HEALTHCARE PA 501(C)(3) 9 BHC true ST JOSEPH REGIONAL HEALTH NETWORK 2500 BERNVILLE ROAD PO BOX 316 READING PA 19603 231352211 HEALTHCARE PA 501(C)(3) 3 CHI true ST JOSEPH'S AREA HEALTH SERVICES 600 PLEASANT AVENUE PARK RAPIDS MN 56470 410695603 HEALTHCARE MN 501(C)(3) 3 CHI true ST JOSEPH'S HOSPITAL AND HEALTH CENTER 30 WEST 7TH STREET DICKINSON ND 58601 450226429 HEALTHCARE ND 501(C)(3) 3 CHI true ST MARY'S HEALTHCARE CENTER 801 EAST SIOUX AVENUE PIERRE SD 57501 460230199 HEALTHCARE SD 501(C)(3) 3 CHI true ST MARY'S HOSPITAL 1314 3RD AVENUE NEBRASKA CITY NE 68410 470443636 HEALTHCARE NE 501(C)(3) 3 CHI NEBRASKA true ST MARY'S HOSPITAL FOUNDATION 1314 3RD AVENUE NEBRASKA CITY NE 68410 470707604 FUNDRAISING NE 501(C)(3) 7 SMH true ST ROSE AMBULATORY AND SURGERY CENTER FKA CENTRAL KANSAS MEDICAL CENTER 3515 BROADWAY GREAT BEND KS 67530 480543724 SURGERY CNTR KS 501(C)(3) 3 CHI true ST VINCENT FOUNDATION TWO ST VINCENT CIRCLE LITTLE ROCK AR 72205 510169537 FUNDRAISING AR 501(C)(3) 11 - 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