2012-05-11T11:00:27-05:00 2011-06-30 CATHOLIC HEALTH INITIATIVES 198 INVERNESS DRIVE WEST ENGLEWOOD CO 80112 990 2010-07-01 521681044 ST JOSEPH MEDICAL CENTER FOUNDATION INC STJO 4103371700 7601 Osler Drive Towson MD 21204 RICHARD IMBIMBO 2012-05-09 true 7208741500 2010 2016-02-24 21:20:13Z TERRY YOUNG 7601 Osler Drive Towson MD 21204 3892174 false X WWW.STJOSEPHTOWSON.COM/GIVING.ASPX X 1990 MD WE ARE A FAITH-BASED FAMILY UNITED IN OUR UNWAVERING COMMITMENT TO PERSON-CENTERED CARE. FOCUSED ON OUR QUALITY AND OUR COLLABORATION WITH OUR COMMUNITIES, WE STRIVE TO MEET OUR COMMUNITIES' HEALTH-RELATED NEEDS BY RAISING FUNDS IN SUPPORT OF ST. JOSEPH MEDICAL CENTER. 25 21 0 20 0 0 2454338 3818889 0 0 49580 58731 -71612 -5644 2432306 3871976 324910 2009767 0 0 0 0 0 0 372716 708627 607479 1033537 2617246 1398769 1254730 14397769 15762209 1089490 1020965 13308279 14741244 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 2037015 2009767 0 SEE SCHEDULE O. 2037015 true true false false false false false false true false false false false true true true true false false false false false false true false false true 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 25 21 true 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 MARTIN BRUTSCHER 2 X X 0 0 0 STANTON ADES PHARMD 1 X 0 0 0 DAVID ANDERSON 1 X 0 0 0 HARRY BRANDT MD 1 X 0 0 0 SHERRI COHEN LCPC 1 X 0 0 0 CARMEN DEYESU 2 X X 0 0 0 WILLIAM FLATTERY 1 X 0 0 0 RC FINNEY JR 1 X 0 661727 41002 HENRY KNOTT III 2 X X 0 0 0 ROSEMARIE LIBERATORE 1 X 0 0 0 THOMAS MATTE 1 X 0 0 0 FRED MIRMIRAN PE 1 X 0 0 0 JEFFREY NORMAN 2 X X 0 535273 57120 KENT PEARCE 1 X 0 0 0 OWEN ROUSE JR 1 X 0 0 0 PAUL MARK SANDLER ESQ 1 X 0 0 0 MICHAEL SCHULTZ 1 X 0 744892 40366 FREDERICK SMITH DDS 1 X 0 0 0 SISTER JANET THIEL OSF 1 X 0 0 0 KENNETH SUTER SR 2 X X 0 0 0 SAMUEL WELLS III 1 X 0 0 0 NED HANNA JR 1 X 0 0 0 VICKI DEYESU 1 X 0 0 0 RICHARD IMBIMBO 40 X 0 0 0 TERRY YOUNG 40 X X 0 56632 2990 TERRY CONRAD 2 X X 313121 0 0 JANICE DUNN 0 X 0 337487 31288 JOHN TOLMIE 0 X 0 440475 44939 MARY ELIZABETH O'BRIEN 0 X 0 953385 83485 313121 3729871 301190 0 true true true 0 6000 54467 705639 3052783 3818889 0 0 0 0 0 58731 58731 0 0 0 0 0 0 0 0 13804 54467 19813 -6009 -6009 750 385 365 365 0 0 0 0 0 0 3871976 0 0 53087 2009767 2009767 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 430568 9266 178774 242528 0 140446 14045 28089 98312 0 0 0 1443 1443 0 3937 3937 0 0 652 652 0 REPAIRS AND MAINTENANCE 13770 13770 DUES & SUBSCRIPTIONS 3063 3063 OTHER EXPENSES 13600 13600 0 0 0 0 2617246 2037015 207515 372716 0 13133477 14825544 856165 437284 3594 3897 12263 0 0 0 0 392270 495484 0 0 0 0 0 14397769 15762209 1089490 1020965 1089490 1020965 X 7787263 7344648 5170936 4499409 350080 2897187 13308279 14741244 14397769 15762209 X 1254730 178235 X false true true X false X 5593368 4811771 2770853 2454339 3818889 19449220 0 0 5593368 4811771 2770853 2454339 3818889 19449220 4819000 14630220 518926 484656 217153 49580 58731 1329046 0 109650 463393 279900 287483 14554 1154980 21933246 0.66700 0.64400 X OTHER INCOME, SCHEDULE A, PART II, LINE 10, GROSS INCOME FROM FUNDRAISING EVENTS: 2006 - $109,650 2007 - $463,393 2008 - $279,900 2009 - $287,483 2010 - $13,804 GROSS INCOME FROM GAMING ACTIVITIES: 2010 - $750, RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350080 2547107 2897187 350080 0 0 0 0 0 350080 350075 0 5 0 0 0 350080 0.00000 1.00000 0.00000 false false 0 0 0 0 0 0 0 RESERVE ANNUITIES 76018 DUE TO AFFILIATE 944947 1020965 3871976 2617246 1254730 187422 -9187 178235 1432965 4070409 187422 20198 207620 3862789 9187 9187 3871976 2637444 20198 20198 2617246 0 0 2617246 Intended uses of endowment funds Schedule D, Part V, Line 4 THESE FUNDS ARE USED TO FUND NURSING EDUCATION AND TO PROVIDE SUPPORT TO ST. JOSEPH MEDICAL CENTER, INC. (A RELATED ORGANIZATION). FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 ST. JOSEPH MEDICAL CENTER FOUNDATION'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." GOLF TOURNAMENT 68271 54467 13804 13544 6269 0 0 68271 54467 13804 0 0 13544 0 0 6269 19813 -6009 true ST JOSEPH MEDICAL CENTER INC 7601 OSLER DRIVE TOWSON MD 21204 520591461 501(C)(3) 2009767 0 N/A N/A GENERAL SUPPORT 1 0 Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 ST. JOSEPH MEDICAL CENTER FOUNDATION PROVIDED GRANTS TO ITS 501(C)(3) PARENT, ST. JOSEPH MEDICAL CENTER, INC. DURING FY11. true true false false false false false RC FINNEY JR 0 503195 0 156600 0 1932 0 22678 0 18324 0 702729 0 0 JEFFREY NORMAN 0 439715 0 41588 0 53970 0 39600 0 17520 0 592393 0 0 MICHAEL SCHULTZ 0 739348 0 0 0 5544 0 20228 0 20138 0 785258 0 0 TERRY CONRAD 0 0 0 0 313121 0 0 0 0 0 313121 0 0 0 JANICE DUNN 0 160635 0 0 0 176852 0 20228 0 11060 0 368775 0 0 JOHN TOLMIE 0 0 0 0 0 440475 0 27578 0 17361 0 485414 0 0 MARY ELIZABETH O'BRIEN 0 590267 0 334408 0 28710 0 73013 0 10472 0 1036870 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 JANICE DUNN - $151,450 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: MARY ELIZABETH O'BRIEN JEFFREY NORMAN DURING 2010 THE FOLLOWING CONTRIBUTIONS WERE MADE BY CHI TO THE DEFERRED COMPENSATION PLAN: MARY ELIZABETH O'BRIEN - $52,785 JEFFREY NORMAN - $39,600 DURING THE 2010 CALENDAR YEAR THE REMAINING REPORTABLE INDIVIDUALS WERE PAID BY A RELATED ORGANIZATION, ST. JOSEPH MEDICAL CENTER, WHO MAINTAINED A SUPPLEMENTAL DEFERRED COMPENSATION PLAN FOR EMPLOYEES AT THE LEVEL OF VP AND HIGHER. THE FOLLOWING REPORTABLE INDIVIDUAL WAS ELIGIBLE TO PARTICIPATE: TERRY YOUNG. DURING 2010 THE FOLLOWING CONTRIBUTIONS WERE MADE TO THE DEFERRED COMPENSATION PLAN: $5,834. DURING 2010 THE FOLLOWING DISTRIBUTIONS WERE MADE FROM THE DEFERRED COMPENSATION PLAN: $7,292. COMPENSATION OF TOP MANAGEMENT OFFICIAL 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. PROGRAM DESCRIPTION FORM 990, PART III, LINE 4A ST. JOSEPH MEDICAL CENTER FOUNDATION, INC. SOLICTS, RECEIVES, AND DISTRIBUTES CHARITABLE GIFTS, FUNDS, AND OTHER ASSETS EXCLUSIVELY TO FURTHER THE RELIGIOUS, CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES OF ST. JOSEPH MEDICAL CENTER, INC. THESE FUNDS ARE USED SOLELY TO ENHANCE THE MEDICAL AND HEALTH CARE SERVICES PROVIDED BY ST. JOSEPH MEDICAL CENTER, INC. TO THE PEOPLE OF THE SURROUNDING AREA. FUNDS ARE RAISED UNDER THE OVERALL DIRECTION OF AN UNPAID BOARD OF DIRECTORS WHO, WORKING WITH A GROUP OF VOLUNTEERS, CONDUCT VARIOUS FUNDRAISING CAMPAIGNS AND CHARITABLE EVENTS THROUGHOUT THE YEAR. SOLICITATIONS ARE MADE FOR VARIOUS CAPITAL NEEDS OF ST. JOSEPH MEDICAL CENTER, INC., AS WELL AS, FOR PROGRAMS AND SERVICE ENHANCEMENTS. Family/business relationships amongst interested persons Form 990, Part VI, Section A, Line 2 CARMEN DEYESU AND VICKI DEYESU - FAMILY RELATIONSHIP Classes of members or stockholders Form 990, Part VI, Section A, Line 6 ACCORDING TO THE BYLAWS OF ST. JOSEPH MEDICAL CENTER FOUNDATION, INC., THE ENTITY'S SOLE MEMBER IS ST. JOSEPH MEDICAL CENTER, INC. A MARYLAND NONPROFIT CORPORATION. Members or stockholders electing members of governing body Form 990, Part VI, Section A, Line 7a ACCORDING TO THE ORGANIZATION'S BYLAWS, DIRECTORS SHALL BE APPOINTED OR REFUSED BY THE CORPORATE MEMBER. THE CORPORATE MEMBER MAY APPOINT ONE OR MORE INDIVIDUALS TO THE BOARD OF DIRECTORS, AND MAY AT ANY TIME REMOVE, WITH OR WITHOUT CAUSE, ANY MEMBER OF THE BOARD OF DIRECTORS. Decisions requiring approval by members or stockholders Form 990, Part VI, Section A, Line 7b THE ORGANIZATION'S CORPORATE MEMBER IS ST. JOSEPH MEDICAL CENTER, INC. PURSUANT TO SECTION 6.1 OF THE ORGANIZATION'S BYLAWS, BOTH ST. JOSEPH MEDICAL CENTER AND CATHOLIC HEALTH INITIATIVES ("CHI") (ST. JOSEPH MEDICAL CENTER'S SOLE CORPORATE MEMBER) HAVE RESERVED POWERS AS OUTLINED IN THE CHI GOVERNANCE MATRIX. PURSUANT TO THE GOVERNANCE MATRIX THE FOLLOWING RIGHTS ARE HELD BY THE ST. JOSEPH MEDICAL CENTER BOARD: *APPROVE MEMBERS OF ST. JOSEPH MEDICAL CENTER FOUNDATION BOARD *AMENDMENT OF THE CORPORATE DOCUMENTS OF ST. JOSEPH MEDICAL CENTER FOUNDATION *APPROVE REMOVAL OF A MEMBER OF THE GOVERNING BODY OF ST. JOSEPH MEDICAL CENTER FOUNDATION *ADOPTION OF LONG RANGE AND STRATEGIC PLANS FOR ST. JOSEPH MEDICAL CENTER FOUNDATION 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 MEDICAL CENTER FOUNDATION *REMOVAL OF A MEMBER OF THE GOVERNING BODY OF ST. JOSEPH MEDICAL CENTER FOUNDATION *APPROVAL OF ISSUANCE OF DEBT BY ST. JOSEPH MEDICAL CENTER FOUNDATION *APPROVAL OF PARTICIPATION OF ST. JOSEPH MEDICAL CENTER FOUNDATION IN A JOINT VENTURE *APPROVAL OF FORMATION OF A NEW CORPORATION BY ST. JOSEPH MEDICAL CENTER FOUNDATION *APPROVAL OF A MERGER INVOLVING ST. JOSEPH MEDICAL CENTER FOUNDATION *APPROVAL OF THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF ST. JOSEPH MEDICAL CENTER FOUNDATION *TO REQUIRE THE TRANSFER OF ASSETS BY THE ST. JOSEPH MEDICAL CENTER FOUNDATION TO CHI TO ACCOMPLISH CHI'S GOALS AND OBJECTIVES, AND TO SATISFY CHI DEBTS. PURSUANT TO SECTION 5.5.2 OF THE ORGANIZATION'S BYLAWS, ST. JOSEPH MEDICAL CENTER OR CHI MAY, IN EXERCISE OF THEIR APPROVAL POWERS, GRANT OR WITHHOLD APPROVAL IN WHOLE OR IN PART, OR MAY, IN ITS COMPLETE DISCRETION, AFTER CONSULTATION WITH THE BOARD AND ITS PRESIDENT AND THE 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 ONCE THE RETURN IS PREPARED, THE RETURN IS REVIEWED BY THE TREASURER AND THE DIRECTOR OF ACCOUNTING AT ST. JOSEPH MEDICAL CENTER, THE ORGANIZATION'S CORPORATE MEMBER. THE TREASURER PRESENTS THE RETURN TO THE ST. JOSEPH MEDICAL CENTER FOUNDATION'S FINANCE COMMITTEE FOR REVIEW AND THEN A COPY OF THE RETURN IS PROVIDED TO EVERY MEMBER OF THE GOVERNING BODY. SUBSEQUENT TO THE RETURN BEING PROVIDED 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. Conflict of interest policy Form 990, Part VI, Section B, Line 12c ANNUAL DISCLOSURE FORMS ARE REQUIRED TO BE COMPLETED BY BOARD MEMBERS AND OFFICERS. THESE ARE REVIEWED BY THE TREASURER. THE FOLLOWING ACTIONS MAY BE TAKEN WITH RESPECT TO 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 IMPLEMENTS THE REQUIRED ACTIONS. A RANDOM SAMPLE OF EMPLOYEE FILES IS REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH THIS POLICY. 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 CHIS 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 DURING THE TAX YEAR ENDED 6/30/11, NO OTHER OFFICERS, DIRECTORS OR TRUSTEES RECEIVED COMPENSATION FROM THE ORGANIZATION. ANY EXECUTIVE COMPENSATION PAID TO OFFICERS, DIRECTORS OR TRUSTEES BY RELATED ORGANIZATIONS WAS SET BY THE RELATED ORGANIZATION'S COMPENSATION COMMITTEE UTILIZING BOTH AN INDEPENDENT CONSULTANT AND COMPARABILITY STUDIES TO DETERMINE COMPENSATION. Public Disclosure Form 990, Part VI, Section C, Line 19 THE ARTICLES OF INCORPORATION ARE AVAILABLE AT THE DEPT OF ASSESSMENTS AND TAXATION WEBSITE AT HTTP://SDATCERT3.RESIUSA.ORG/UCC-CHARTER/DEFAULT.ASPX. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE ST. JOSEPH MEDICAL CENTER FOUNDATION FINANCIAL STATEMENTS ARE INCLUDED IN THE CATHOLIC HEALTH INITIATIVES' CONSOLIDATED AUDITED FINANCIAL STATEMENTS THAT ARE AVAILABLE AT WWW.CATHOLICHEALTHINIT.ORG OR AT WWW.DACBOND.COM. EXECUTIVE COMMITTEE COMPOSITION AND AUTHORITY FORM 990, PART VI, LINE 1A PURSUANT TO ARTICLE VII, SECTION 8.6 OF THE BYLAWS OF THE ST. JOSEPH MEDICAL CENTER FOUNDATION, THE EXECUTIVE COMMITTEE SHALL CONSIST OF ONLY DIRECTORS OF THE CORPORATION AND SHALL BE COMPOSED OF THE CHAIRPERSON OF THE BOARD, THE VICE CHAIRPERSON OF THE BOARD, THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE CORPORATION, AND THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE CORPORATE MEMBER, EACH OF WHOM SHALL SERVE AS AN EX OFFICIO VOTING MEMBER OF THE EXECUTIVE COMMITTEE. EXCEPT AS PROVIDED BY LAW, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE SUCH POWERS AS MAY BE DELEGATED TO IT BY THE BOARD OF DIRECTORS. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE PROMPTLY REPORTED TO THE BOARD OF DIRECTORS AT THE NEXT REGULAR MEETING OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS AND REPORT THE SAME TO THE BOARD OF DIRECTORS AT EACH REGULAR MEETING OF THE BOARD. POLICIES FORM 990, PART VI, LINES 12 AND 14 THE ORGANIZATION'S BOARD OF DIRECTORS HAS NOT FORMALLY ADOPTED A WRITTEN DOCUMENT RETENTION & DESTRUCTION POLICY. THE ORGANIZATION HAS STANDARD PROCEDURES THAT ARE FOLLOWED BUT THE ORGANIZATION'S BOARD HAS NOT OFFICIALLY ADOPTED THIS POLICY. THE ORGANIZATION'S BOARD WILL ADOPT A DOCUMENT RETENTION & DESTRUCTION POLICY DURING THE YEAR ENDED JUNE 30, 2012. ESTIMATE OF HOURS DEVOTED TO RELATED ORGANIZATIONS FORM 990, PART VII COMPENSATION REPORTED ON THE FORM 990, PART VII, WAS PAID TO THESE INDIVIDUALS BY RELATED ORGANIZATIONS IN FULFILLMENT OF THEIR DUTIES AS FULL TIME, 60 HOUR PER WEEK EMPLOYEES OF THE RELATED ORGANIZATION. Other changes in net assets or fund balances Form 990, Part XI, Line 5 NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 187422; CONTRIBUTION RELEASED TO AFFILIATE - -9187; 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 JURDIC 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 - 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