2011-05-13T13:05:23-04:00 2010-06-30 GRANT THORNTON LLP ONE CALIFORNIA STREET SUITE 2300 SAN FRANCISCO CA 94111 990 2009-07-01 912145484 DAUGHTERS OF CHARITY HEALTH SYSTEM DAUG 6509174501 26000 ALTAMONT ROAD LOS ALTOS HILLS CA 940224317 MICHAEL STUART 6509174501 2011-05-11 true 4159863900 2009 2016-02-24 21:20:13Z Robert Issai 26000 ALTAMONT RD LOS ALTOS HILLS CA 94022 63708343 false 0928 X WWW.DOCHS.ORG X 2001 CA SEE ATTACHMENT 2 8 8 70 0 85939 0 1620000 4873739 49662033 54247369 647964 3481328 0 1105907 51929997 63708343 75300 17500 0 0 15475506 16615728 0 0 0 39174121 73626321 54724927 90259549 -2794930 -26551206 579202805 580175167 634391023 661248589 -55188218 -81073422 SEE ATTACHMENT 2 false false 67930443 17500 54161430 THE DAUGHTERS OF CHARITY HEALTH SYSTEM (SYSTEM) IS A REGIONAL HEALTH SYSTEM IN CALIFORNIA. THE SYSTEM PROVIDES ACUTE, LONG-TERM, COMMUNITY HEALTH, PSYCHIATRIC, REHABILITATION, AND RESIDENTIAL CARE THROUGH HOSPITALS (LOCAL HEALTH MINISTRIES) LOCATED IN NORTHERN AND SOUTHERN CALIFORNIA. THROUGH ITS ACCOUNTING, FINANCE, AND PATIENT FINANCIAL SERVICES DEPARTMENTS, THE ORGANIZATION PROVIDES LEADERSHIP FOR THE SYSTEM AND SUPPORT FOR THE LOCAL HEALTH MINISTRIES. THIS SUPPORT INCLUDES PROVIDING STRATEGIC AND FINANCIAL PLANNING FOR THE LOCAL HEALTH MINISTRIES, INFORMATION REPORTING, NEGOTIATING AND MANAGING CERTAIN SYSTEM-WIDE-CONTRACTS WITH VENDORS TO REDUCE COSTS, INSURANCE VERIFICATION, AND CUSTOMER SERVICE FOR PATIENTS WITH BILLING QUESTIONS. 67930443 true true false true false false false false false true false true false false false false false false false false false true false true true false false false false false true false false false false false false false false false true false false false true 47 0 true 70 true true true true CJ false false false false false false false 8 8 false false false false true true true true true false true true true true true true true true true true true true CA X MIKE STUART 6509174500 26000 ALTAMONT ROAD LOS ALTOS HILLS CA 940224317 SISTER JANET BARRETT DC 1.0 X X 0 0 0 SISTER CHRISTINA MAGGI DC 1.0 X 0 0 0 WILLIAM DEL BAGGIO 1.0 X 0 0 0 DANIEL S HIGGINS MD 1.0 X 0 0 0 SISTER MARJORY BAEZ DC 1.0 X X 0 0 0 SISTER MARION BILL DC 1.0 X X 0 0 0 SISTER BETTY MARIE DUNKEL DC 1.0 X 0 0 0 SISTER JUDITH LYNN GARDENHIRE 1.0 X 0 0 0 ROBERT ISSAI 40.0 X 1099483 0 283013 MICHAEL STUART 40.0 X 401415 0 75172 HAYDEN KLAEVEMAN 40.0 X 477954 0 104117 CONWAY COLLIS 40.0 X 418414 0 86691 RICHARD D HUTSELL 40.0 X 347955 0 132671 GERALD T KOZAI 40.0 X 557392 0 160288 MARGARET CATHERINE FICKES 40.0 X 494349 0 132489 JOANNE EVELYN ALLEN 40.0 X 375024 0 78578 JAMES DOVER 40.0 X 391145 0 5814 Lorraine Auerbach 40.0 X 519078 0 31767 5082209 0 1090600 49 false true false ROPES AND GRAY LLP ONE INTERNATIONAL PLACE BOSTON MA 02110 LEGAL & CONSULTING 2716481 DELOITTE AND TOUCHE LLP 111 BROADWAY SUITE 2100 OAKLAND CA 94607 AUDITING SERVICES 1112143 Freed and Associates 412 Yale Avenue KENSINGTON CA 94708 Consulting 334315 DICKSTEIN SHAPIRO 1825 I STREET NW WASHINGTON DC 20006 LEGAL 679069 LITTLER MENDELSON PO BOX 45547 SAN FRANCISCO CA 94145 LEGAL 325833 13 2698113 2175626 4873739 REGIONAL LEADERSHIP AND ADMINISTRATION 900099 52258321 52258321 PTNRSP INCOME- PROGRAM SERVICES 541900 1960248 1874309 85939 OTHER OPERATING 900099 28800 28800 54247369 3481328 3481328 0 0 0 0 0 0 INSURANCE EXPENSE REVERSAL 900099 1105907 1105907 1105907 63708343 54161430 85939 4587235 17500 17500 0 0 0 2711343 2033507 677836 0 9383028 7037271 2345757 2294625 1720969 573656 1659240 1244430 414810 567492 425619 141873 8047451 6035588 2011863 2824989 2118742 706247 2196459 1647344 549115 547788 410841 136947 0 0 0 0 274939 206204 68735 26183936 19637952 6545984 0 707843 530882 176961 403433 302575 100858 0 319967 239975 79992 295487 221615 73872 0 400273 300205 100068 0 PURCHASED SERVICES 1616751 1212563 404188 ALL OTHER 288745 216559 72186 REVERSE OF PY CONTRIBUTIONS 925626 925626 SYSTEM ACTUARIAL PENSION 28592634 21444476 7148158 90259549 67930443 22329106 0 55714000 62762000 7400000 0 548515 1001510 4371561 6142635 817165 766523 165819 50642 4068657 1874382 506934253 508343997 579202805 580175167 5386397 10630666 472373000 462515000 156631626 188102923 634391023 661248589 X -56914937 -83125015 1726719 2051593 -55188218 -81073422 579202805 580175167 X false true true X false X X X false false false ROBERT F KENNEDY MEDICAL CENTER 912154440 03 true 0 O'CONNOR HOSPITAL 912154436 03 true 0 SAINT LOUISE REGIONAL HOSPITAL 912154437 03 true 0 SETON MEDICAL CENTER 912154441 03 true 0 ST FRANCIS MEDICAL CENTER 912154439 03 true 0 ST VINCENT MEDICAL CENTER 912154438 03 true 0 6 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false true 186025 false false true 361763 547788 false false Schedule C, Part II-B, Line 1i The majority of the lobbying expenditures for FY 2010 regarded the state passage (and federal approval) of a hospital provider fee program that yielded approximately $50 million to the Daughters of Charity Health System in FY 2011 on the basis of DCHS' service to Medi-Cal patients. A smaller portion of the expenditures were spent on other legislative matters. 33700 33700 579495 562485 17010 203970 170338 33632 50642 DUE FROM RELATED PARTIES 459357093 UNDER BOND INDENTURE AGREEMENT 43768504 2005 DEF COST OF ISSUANCE 898803 2005 DEF UNDERWRITER FEE 1708156 SECURITY DEPOSIT 16426 OTHER CURRENT ASSETS 780393 2008A DEF COST OF ISSUANCE 879967 2008A DEF UNDERWRITER FEE 934655 508343997 0 WORKERS COMPENSATION 115863 DUE TO GOVERNMENT AGENCIES 1841 PENSION OBLIGATION 163944219 OTHER ACCRUED LIABILITIES 24041000 188102923 true X GRANTS PAID BY THE DAUGHTERS OF CHARITY HEALTH SYSTEM SCHEDULE I, PARTS I & II DCHS MAKES GRANTS TO ACTIVITIES THAT PROMOTE HEALTH IMPROVEMENT INITIAYIVES AND THAT IMPROVE THE LOCAL COMMUNITY'S WELL-BEING. DCHS REVIEWS THE GRANT REQUEST IN DETAIL AND A GRANT IS ONLY MADE ONCE THE DCHS BOARD DETERMINES THAT THE RECIPIENT OF THE GRANT WILL USE THE FUNDS TO FURTHER DCHS'S MISSION AND TO PROMOTE POSITIVE PUBLIC AWARENESS. AFTER THE FUNDS ARE GRANTED DCHS MONITORS THE GRANT TO ENSURE IT IS USED APPROPRIATELY. X X true true X X X X X false true false false false false false false false ROBERT ISSAI 874038 0 0 0 225445 0 262763 0 20250 0 1382496 0 0 0 MICHAEL STUART 387499 0 0 0 13916 0 51775 0 23397 0 476587 0 0 0 HAYDEN KLAEVEMAN 378262 0 0 0 99692 0 103125 0 992 0 582071 0 0 0 CONWAY COLLIS 396813 0 0 0 21601 0 78050 0 8641 0 505105 0 0 0 RICHARD D HUTSELL 326798 0 0 0 21157 0 101861 0 30810 0 480626 0 0 0 GERALD T KOZAI 539187 0 0 0 18205 0 131918 0 28370 0 717680 0 0 0 MARGARET CATHERINE FICKES 431909 0 0 0 62440 0 105472 0 27017 0 626838 0 0 0 JOANNE EVELYN ALLEN 359909 0 0 0 15115 0 41480 0 37098 0 453602 0 0 0 JAMES DOVER 281878 0 0 0 109267 0 0 0 5814 0 396959 0 0 0 Lorraine Auerbach 421041 0 0 0 98037 0 0 0 31767 0 550845 0 0 0 BENEFITS PROVIDED BY DCHS Discretionary spending account: The President and CEO of DCHS is provided a discretionary spending account with an annual limit of $25,000 as part of his employment contract. The payments are reported as taxable compensation and reported on Form W-2. All the compensated individuals listed in Part VII receive an auto allowance. The payments are reported as taxable compensation and reported on Form W-2. Health or social club dues: The VP of Advocacy receives reimbursements for Social Club Dues. The payments are reported as taxable compensation and reported on Form W-2. NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B The following individuals participated in supplemental nonqualified retirement plans, which are included in compensation reported on Schedule J, Part II, Column C: Conway Collis $32,500 Robert Issai $87,550 Gerald Kozai $53,805 Michael Stuart $39,269 Margaret Fickes $25,190 The following individual received payments from supplemental nonqualified retirement plans that are included in compensation reported on Schedule J, Part II, Column B(iii): Margaret Fickes $38,227 CA STATEWIDE COMMUNITIES DEV AUTHY 680164610 130911A83 2005-03-18 507644195 EQUIPMENT ACQ. & REFUND 2001 BONDS false false CA STATEWIDE COMMUNITIES DEV AUTHY 680164610 130795ZS9 2008-11-18 143655000 REFUND 2005 SERIES B BONDS false false 65384608 28055063 2000000 5329545 30000000 2005 false true true true 13716799 13713153 3646 true false true true false false false false true 0.01060 0.00000 0.01060 true false false false false true 0.00000 0.00000 0.00000 true false true false false false true false false false false false true Robert Issai HOME PURCHASE X 912000 365677 false true true Lorraine Auerbach HOME PURCHASE X 500000 427500 false true true James Dover HOME PURCHASE X 250000 208333 false true true 1001510 Form 990 Part IV, Line 12, and Part XI, Line 2b and 2c The financial statements of the organization are consolidated by the Daughters of Charity Health System and include each of the affiliated Local Health Ministries, their related fundraising Foundations and other related organizations (as listed on form 990 Schedule R) in accordance with GAAP and audited by an independent public accounting firm. The Daughters of Charity Health System's Board and Audit Committee of the Board has responsibility for oversight of the audit of the consolidated financial statements and selection of the independent public accounting firm. Form 990 Part VI, Line 6 The Daughters of Charity Health System has only one member, the Daughters of Charity Ministry Services Corporation, a California nonprofit religious corporation. Form 990 Part VI, Line 7a The Member's Board of Directors may appoint the organization's directors and officers. Form 990 Part VI, Line 7b The sole member has broad powers including the power to amend the Bylaws and Articles of Incorporation, and approve, interpret and change any statement of mission, philosophy, role or purpose of Daughters of Charity Health System. The member has the right to approve any merger, dissolution, consolidation or reorganization of Daughters of Charity Health System. In addition, the member has the right to approve capital and operating budgets, approve debt incurred or guaranteed, approve the disposition of the assets, and establish policy concerning quality of care, finance and resources. Finally, the member has such other powers and rights as provided by the California Nonprofit Corporation Law. Form 990, Part VI, Line 11A Grant Thornton LLP and the System's finance staff work together to gather the required tax information necessary to complete the tax returns. The initial draft return is reviewed by Grant Thornton and the System's finance staff, and the Chief Financial Officer. After the return is discussed and reviewed, recommended changes are reflected on the return and a draft tax return is prepared. The full Board of Directors of the organization receives the final version of the draft return and the return is reviewed with the Board of Directors prior to the return being filed. Form 990, Part VI, Line 12c The Daughters of Charity Health System ("DCHS") has a Conflict of Interest Policy that covers DCHS and all of its affiliates. The policy provides for a systematic and ongoing method of requiring individuals who have decision making responsibility to disclose and address potential and actual conflicts of interest. Covered individuals are required to complete an annual statement disclosing any conflicts of interest and have a duty to update the disclosure for any potential conflicts of interest that arise during the year. The Presidents/CEOs of the Local Health Ministries report the conflict of interest findings and resolutions to their respective Board of Directors. This policy is reviewed annually for compliance by the DCHS's Corporate Responsibility Officer. Form 990, Part VI, Line 15a and 15b The Daughters of Charity Health System ("DCHS") compensation programs cover DCHS and all of its affiliated Local Health Ministries. The CEO of each Local Health Ministry is employed by DCHS. The DCHS compensation programs are designed to recruit, retain, and motivate qualified executives. The programs are designed for positions that have a significant impact on the high-level strategic and policy direction of the Daughters of Charity Health System and its affiliated Local Health Ministries. All of the Local Health Ministry CEOs are paid directly by the Daughters of Charity Health System and covered by the Daughters of Charity Health System compensation programs. Market data analyses are made of comparable organizations within the industry and within the region. Total compensation is established for all executive positions to target similar total compensation of comparable organization market compensation. Base pay is established for all executive positions to target the median range of comparable organization market compensation. The Daughters of Charity Health System utilizes a benefits committee to review compensation and benefits. The Daughters of Charity Health System Board of Directors reviews and approves compensation recommended by the benefits committee, and documents its conclusion that the proposed compensation is reasonable. In evaluating and finalizing its determination of base pay and total compensation for comparable positions at comparable organizations in comparable markets, DCHS utilizes available market data analyses including the DCHS benefits committee, independent compensation consultant, Form 990 of other organizations, written employment contracts, compensation survey or study, recommendation of the benefits committee and approval by the DCHS Board of Directors. Form 990, Part VI, Line 19 The Daughters of Charity Health System makes its Form 990 available upon request. Schedule A, Part I, Line 11h Robert F. Kennedy Medical Center, O' Connor Hospital, Saint Louise Regional Hospital, Seton Medical Center, St. Francis Medical Center and St. Vincent Medical Center are affiliated corporations with Daughters of Charity Health System ("DCHS"), as defined in its bylaws. Each local health ministry is controlled by DCHS by operation of DCHS being the sole member corporation of each supported organization and being named as such in the bylaws of each listed supported organization. See Attachment 2 for a description of support provided to each of the affiliated corporations. Schedule K, Part I The tax exempt bond liabilities were issued for the purpose of borrowing funds to (1) acquire property, plant, and equipment of certain acute health care hospitals owned by Daughters of Charity Health System or its affiliates, (2) fund certain routine capital expenditures of the members, and (3) pay the cost of insuring the bonds. Schedule R, Part II The following organizations listed below are related to the filing organization including the organization itself: Daughters of Charity Ministry Services Corporation 3663 Martin Luther King Jr. Blvd. Lynwood, CA 90262 EIN: 77-0482943 Col (B): Primary Activity - Managerial and consulting services in the areas of finance, administration and facilities to the Daughters of Charity of St. Vincent de Paul Province of the West ministries. Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501 (c)(3) Col (E): Public Charity Status - 1 Col (F): Direct Controlling Entity Name - Daughters of Charity of St. Vincent de Paul Province of the West Daughters of Charity Health System 26000 Altamont Road Los Altos Hills, CA 94022-4317 EIN: 91-2145484 Col (B): Primary Activity - Health System leadership and support to health ministries. Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11b Col (F): Direct Controlling Entity Name - Daughters of Charity Ministry Services Corporation Caritas Business Services 203 Redwood Shores Parkway, Suite 800 Redwood City, CA 94065 EIN: 51-0659139 Col (B): Primary Activity - Promote and support the activities of the Daughters of Charity Health System and its local health ministries by performing accounting, budgeting and patient financial services on a centralized basis, all of which must be provided internally by each hospital for its exempt operations if not provided by Caritas Business Services. Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Director Controlling Entity Name - Daughters of Charity Health System Hotel Dieu, Inc. 3663 Martin Luther King Blvd. Lynwood, California 90262 EIN: 95-475156 Col (B): Primary Activity - Low-Income residence for fragile senior citizens Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 9 Col (F): Director Controlling Entity Name - Daughters of Charity Ministry Services Corporation O'Connor Hospital 2105 Forest Avenue San Jose, CA 95128 EIN: 91-2154436 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System O'Connor Hospital Foundation 2105 Forest Avenue San Jose, CA 95128 EIN: 77-0006295 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - O'Connor Hospital Robert F. Kennedy Medical Center 26000 Altamont Road Los Altos Hills, CA 94022 EIN: 91-2154440 Col (B): Primary Activity - Hospital - Inactive Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Robert F. Kennedy Medical Center Foundation 26000 Altamont Road Los Altos Hills, CA 94022 EIN: 95-3745227 Line (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - Robert F. Kennedy Medical Center St. Francis Medical Center 3630 East Imperial Highway Lynwood, CA 90262 EIN: 91-2154439 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System St. Francis Medical Center of Lynwood Foundation 3630 East Imperial Highway Lynwood, CA 90262-2636 EIN: 95-3190773 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - St. Francis Medical Center Saint Louise Regional Hospital 9400 No Name Uno Gilroy, CA 95020 EIN: 91-2154437 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Saint Louise Regional Hospital Foundation 18550 De Paul Drive Morgan Hill, CA 95037 EIN: 56-2384735 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - Saint Louise Regional Hospital St. Vincent Medical Center 2131 West 3rd Street Los Angeles, CA 90057 EIN: 91-2154438 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System St. Vincent de Paul Ethics Corporation 3630 East Imperial Hwy Lynwood, Ca 90262 EIN: 95-4426405 Col (B): Primary Activity - Supports DCHS Ministries Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501 (c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - St. Francis Medical Center St. Vincent Dialysis Center 2131 West 3rd Street Los Angeles, CA 90057 EIN: 95-3749293 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - St. Vincent Medical Center St. Vincent Foundation 2131 West 3rd Street Los Angeles, CA 90057 EIN: 95-3922511 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - St. Vincent Medical Center St. Vincent Senior Center Nutrition Program, Inc. 2131 West 3rd Street Los Angeles, Ca 90057-1901 EIN: 95-3696693 Col (B): Primary Activity - Nutrition Program Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 9 Col (F): Direct Controlling Entity Name - Daughters of Charity Ministry Services Corporation Seton Medical Center 1900 Sullivan Avenue Daly City, CA 94015 EIN: 91-2154441 Col (B): Primary Activity - Hospital Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 3 Col (F): Direct Controlling Entity Name - Daughters of Charity Health System Seton Medical Center Foundation 1900 Sullivan Avenue Daly City, CA 94015 EIN: 94-2824033 Col (B): Primary Activity - Fundraising Col (C): Legal Domicile - CA Col (D): Exempt Code Section - 501(c)(3) Col (E): Public Charity Status - 11a Col (F): Direct Controlling Entity Name - Seton Medical Center Schedule R, Part III O'Connor Health Center, A California Limited Partnership 1960 The Alameda, Suite 20 San Jose, CA 95126 EIN: 77-0419045 Col (B): Primary Activity - Development and Rental Col (C): Legal Domicile - CA Col (D): Direct Controlling Entity Name - O'Connor Hospital Col (E): Predominant Income - Investment or other income excluded from tax under section 512, 513, or 514 Col (F): Share of Total Income - $567,829 Col (G): Share of end-of-year assets - $5,204,246 Col (H): Disproportionate Allocations - No Col (I): Code V - UBI Amount in Box 20 of Schedule K-1 (Form 1065) - N/A Col (J): General or Managing Partner - No Campbell-Gateway Square, A California Limited Partnership 1960 The Alameda, Suite 20 San Jose, CA 95126 EIN 77-0313494 Col (B): Primary Activity - Development and Rental Col (C): Legal Domicile - CA Col (D): Direct Controlling Entity Name - O'Connor Hospital Col (E): Predominant Income - Unrelated Business Income Col (F): Share of Total Income - $660,888 Col (G): Share of end-of-year assets - $3,707,310 Col (H): Disproportionate Allocations - No Col (I): Code V - UBI Amount in Box 20 of Schedule K-1 (Form 1065) -N/A Col (J): General or Managing Partner - No Schedule R, Part IV Marillac Insurance Company, Ltd. c/o Aon Insurance Managers (Cayman), Ltd. P.O. Box 69GT, B.W.I., Cayman Islands EIN: 98-0417930 Col (B): Primary Activity - Insurance Col (C): Legal Domicile - CJ Col (D): Direct Controlling Entity Name - Daughters of Charity Health System Col (E): Type of Entity - C Corporation Col (F): Share of Total Income - $7,575,033 Col (G): Share of end-of-year assets - $66,507,221 Col (H): Percentage ownership - 100% SEE SCHEDULE O SEE SCHEDULE O SEE SCHEDULE O false true true false false false false false false false false false true true true true false true OCONNOR HOSPITAL N 101194 OCONNOR HOSPITAL P 216313 OCONNOR HOSPITAL P 20958329 MARILLAC INSURANCE COMPANY B 15821864 MARILLAC INSURANCE COMPANY R 6000000 ROBERT F KENNEDY MEDICAL CENTER C 2698113 SAINT LOUISE REGIONAL HOSPITAL P 237201 SAINT LOUISE REGIONAL HOSPITAL P 7832813 SETON MEDICAL CENTER N 89929 SETON MEDICAL CENTER P 260867 SETON MEDICAL CENTER P 18903052 ST FRANCIS MEDICAL CENTER P 34643674 ST FRANCIS MEDICAL CENTER O 588472 ST VINCENT MEDICAL CENTER P 19226223