2011-11-09T15:28:32-06:00 2010-12-31 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 26000 INDIANAPOLIS IN 46204 990 2010-01-01 742455161 St Joseph Services Corporation STJO 9797762553 2801 FRANCISCAN DRIVE BRYAN TX 77802 LISA MCNAIR 2011-11-08 3176817000 2010 2016-03-07 17:11:31Z Anthony Pfitzer 2801 Franciscan Drive Bryan TX 77802 4675220 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. 12 9 0 0 0 0 0 5196135 4675220 0 0 5196135 4675220 0 0 1800495 1345411 0 0 2705573 2981106 4506068 4326517 690067 348703 2670925 2955830 940452 662368 1730473 2293462 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. false false 1901476 4675220 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. 1901476 true false false true 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 12 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 JD 1.0 X 0 0 0 Mary Broussard 1.0 X 0 0 0 Sr Nancy Surma OSF 1.0 X 0 0 0 Caroline S McDonald 1.0 X 0 0 0 James W Pope 1.0 X 0 230077 14552 Reba C Ragsdale 1.0 X 0 0 0 Michael Steines MD 1.0 X 0 0 0 James A Sterling DO 1.0 X 0 0 0 Anthony D Pfitzer 1.0 X X 0 508552 32894 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 Donald E Voelter PhD 1.0 X X 0 0 0 Sr Pauline Herbert OSF 1.0 X 0 0 0 Rev Bill Magee Thd 1.0 X 0 0 0 LISA MCNAIR 1.0 X 0 275277 28882 John W OConnell 1.0 X 0 636607 420802 John J Buckley Jr X 0 306310 0 0 1956823 497130 0 true true false None 0 0 Assessment Income 541610 4675220 4675220 4675220 0 0 0 0 0 0 0 0 4675220 4675220 0 0 0 0 0 0 1154707 1154707 107662 107662 44822 44822 38220 38220 0 27171 27171 45910 45910 0 0 0 2203626 1901476 302150 0 402921 402921 0 0 102462 102462 63483 63483 0 0 0 0 234 234 2648 2648 Leased Employee Expenses 132651 132651 4326517 1901476 2425041 0 340334 365481 11330 1124 10440 10206 2320151 2580143 2670925 2955830 705518 192552 234934 469816 940452 662368 X 1730473 2293462 1730473 2293462 2670925 2955830 X 348703 214286 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 09 true true true 0 St Joseph Physician Associates 203159302 03 true true true 0 7 0 false false false false false true 2541 false false false 2541 false false MEMBERSHIP DUES TO CHA SCHEDULE C, PART II-B SJH PAID $54,297 TO CHA IN 2010. THE PORTION OF THE DUES THAT WERE USED FOR LOBBYING PURPOSES WAS 4.68%. TOTAL DUES PAID FOR LOBBYING ACTIVITIES WERE 54,297 X .0468 = $2,541. 10206 10206 1124 1124 0 10206 INVEST-ALLIANCE HEALTH PROV 475929 F INVEST-TAU ENTERPRISES, INC. 2104214 F 2580143 0 Payable to Related Parties 469816 469816 LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC740-10 SCHEDULE D, PART X, 2 THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF DECEMBER 31, 2010 OR 2009. X X X X false false false false false false false false false James W Pope 0 195991 0 0 0 34086 0 0 0 14552 0 244629 0 0 Anthony D Pfitzer 0 461925 0 12492 0 34135 0 21573 0 11321 0 541446 0 0 John J Buckley Jr 0 0 0 0 0 306310 0 0 0 0 0 306310 0 0 John W OConnell 0 545905 0 0 0 90702 0 401065 0 19737 0 1057409 0 37833 LISA MCNAIR 0 267282 0 7995 0 0 0 19823 0 9059 0 304159 0 0 Supplemental Compensation Information 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. JOHN BUCKLEY RECEIVED SEVERANCE PACKAGE. EFFECTIVE 12/31/2008, MR. BUCKLEY CEASED TO BE PRESIDENT AND CEO OF ST. JOSEPH REGIONAL HEALTH CENTER (SJRHC) BUT CONTINUED TO REMAIN AN EMPLOYEE FOR PURPOSES OF USING HIS ACCRUED BUT UNUSED PAID TIME OFF HOURS TOTALING 640 HOURS AS OF 12/31/2008. SJRHC AGREED TO PROVIDE THE SEVERANCE BENEFITS IN ACCORDANCE WITH THE PROGRAM WITH SEVERANCE PAY PERIOD TO COMMENCE ON 4/24/2009 AND RUN FOR 18 MONTHS THEREAFTER. 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 Franciscan Services Corporation, an Ohio nonprofit corporation (herinafter referred to as the "member" or "FSC"). Description of Classes of Persons and the Nature of Their Rights Form 990, Part VI, Question 7 Bylaws: Section 2. Reserved powers exercisable by member alone Action by the member 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 and to remove them at will, with or without cause, as provided in Article IV of these bylaws; C) to appoint and remove the President/CEO and the Chairperson as provided in Article VII of these bylaws; D) to amend or repeal the Articles of Incorporation; E) to amend or repeal the bylaws of the Corporation as provided in Article XII of the 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; G) to take any action necessary to conform the purposes and activities of the Corporation and of organizations controlled by the Corporation the traditions, teachings and canon law of the Roman Catholic Church as they may be in effect from time to time; and H) to act for the corporation with respect to all powers or action reserved by the corporation over its subsidiary organizations or affiliated entities. Describe Process used by Management &/or Governing Body to Review 990 Form 990, Part VI, Question 11 2010 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 the IRS. This draft was also available at the administrative offices of the reporting entity for trustee's review before the final 2010 Form 990 and accompanying schedules were finalized and sent to the IRS. The review was 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 as 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 2010, the summary was presented as an agenda item at each entity's Board of Trustees meeting held in April, 2010. 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 IX, LINE 5 Equity in gain of subsidiaries $259,992 Equity transfers ($45,706) --------- Total $214,286 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Anthony D Pfitzer TITLE:CEO, SJHS, Ex-Officio Trustee HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:George Nelson TITLE:Chairperson HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LISA MCNAIR TITLE:TREASURER HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:John W OConnell TITLE:Trustee (Term Ended 2/2010) HOURS:40 ST JOSEPH REGIONAL HEALTH CENTER 2801 FRANCISCAN DRIVE BRYAN TX 77802 741282696 HEALTH CARE TX 501(c)(3) 3 SJSC BURLESON ST JOSEPH HEALTH CENTER 2801 FRANCISCAN DRIVE BRYAN TX 77802 742759890 HEALTH CARE TX 501(c)(3) 3 SJSC MADISON ST JOSEPH HEALTH CENTER 2801 FRANCISCAN DRIVE BRYAN TX 77802 742761145 HEALTH CARE TX 501(c)(3) 3 SJSC ST JOSEPH MANOR 2801 FRANCISCAN DRIVE BRYAN TX 77802 742847594 NURSING CARE TX 501(c)(3) 9 SJSC BURLESON ST JOSEPH MANOR 2801 FRANCISCAN DRIVE BRYAN TX 77802 742913931 NURSING CARE TX 501(c)(3) 9 SJSC ST JOSEPH FOUNDATION 2801 FRANCISCAN DRIVE BRYAN TX 77802 742351158 FUND RAISING TX 501(c)(3) 11-TYPE I SJSC ST JOSEPH PHYSICIAN ASSOCIATES 2801 FRANCISCAN DRIVE BRYAN TX 77802 203159302 PHY PRACTICE TX 501(c)(3) 3 SJSC FRANCISCAN SERVICES CORP 6832 CONVENT BLVD SYLVANIA OH 43560 341412964 CHURCH ORG OH 501(c)(3) 1 NA FRANCISCAN CARE CENTER SYLVANIA 4111 HOLLAND SYLVANIA RD TOLEDO OH 43623 341931806 LT CARE FCLT OH 501(c)(3) 9 FLC FRANCISCAN LIVING COMMUNITIES 6832 CONVENT BLVD SYLVANIA OH 43560 341892096 MGT SUPPORT OH 501(c)(3) 11-TYPE I FSC FRANCISCAN PROPERTIES INC 6832 CONVENT BLVD SYLVANIA OH 43560 341412966 SR HOUSING OH 501(c)(3) 9 FLC MADONNA MANOR 2344 AMSTERDAM RD VILLA HILLS KY 41017 610654635 LT CARE FCLT KY 501(c)(3) 9 FLC PROVIDENCE CARE CENTER 2025 HAYES AVE SANDUSKY OH 44870 341658625 LT CARE FCLT OH 501(c)(3) 9 FLC PROVIDENCE RESIDENTIAL COMM CORP 5055 PROVIDENCE DR SANDUSKY OH 44870 341896807 INDEPNDT LIV OH 501(c)(3) 9 PCC THE COMMONS OF PROVIDENCE 5000 PROVIDENCE DR SANDUSKY OH 44870 341826097 ASSISTED LIV OH 501(c)(3) 9 PCC ROSARY CARE CENTER 6832 CONVENT BLVD SYLVANIA OH 43560 341931795 LT CARE FCLT OH 501(c)(3) 9 FLC ST LEONARD 8100 CLYO RD CENTERVILLE OH 45458 341940863 LT CARE FCLT OH 501(c)(3) 9 FLC ST LEONARD FOUNDATION 8100 CLYO RD CENTERVILLE OH 45458 320102715 FUND RAISING OH 501(c)(3) 7 FLC FRANCISCAN SHELTERS DBA BETHANY HOUSE 6832 CONVENT BLVD SYLVANIA OH 43560 341612437 D.V SHELTER OH 501(c)(3) 1 FSC SOPHIA CENTER 6832 CONVENT BLVD SYLVANIA OH 43560 341761656 MENTAL HLTH OH 501(c)(3) 9 FSC TRINITY HEALTH SERVICES CORPORATION 700 MEDICAL PARKWAY BRENHAM TX 77833 742605157 HOLDING COMP TX 501(c)(3) 11-TYPE I THS TRINITY COMMUNITY MEDICAL CENTER 700 MEDICAL PARKWAY BRENHAM TX 77833 742519752 HOSPITAL TX 501(c)(3) 3 THSC TRINITY CARE CENTER 700 MEDICAL PARKWAY BRENHAM TX 77833 742663229 LT CARE FCLT TX 501(c)(3) 9 THSC TRINITY HEALTH SERVICES FOUNDATION 700 MEDICAL PARKWAY BRENHAM TX 77833 742460815 FUND RAISING TX 501(c)(3) 7 THSC SISTERS OF ST FRANCIS 6832 CONVENT BLVD SYLVANIA OH 43560 344450609 RELIGIOUS OH 501(c)(3) RELIGIOUS NA FRANCISCAN SERVICES CORP SELF INSURANCE 6832 CONVENT BLVD SYLVANIA OH 43560 346895492 SELF INSUR OH 501(c)(3) 11-TYPE II FSC ST CLARE COMMONS 6832 CONVENT BLVD SYLVANIA OH 43560 270163752 LT CARE FCLT OH 501(c)(3) 9 FLC 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 BLD RENTAL TX NA CORPORATION 1550912 9026645 1.00000 ALLIANCE HEALTH PROVIDERS OF BRAZOS VALL 2801 FRANCISCAN DRIVE BRYAN TX 77802 742466914 PHYS HOSP ORG TX NA CORPORATION 302902 491441 1.00000 ST JOSEPH PHYSICIAN ALLIANCE 2801 FRANCISCAN DRIVE BRYAN TX 77802 742764039 COORD EMPL INSUR TX NA CORPORATION 0 0 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 false false false true true true true true ST JOSEPH PHYSICIAN ASSOCIATES P 527850 ST JOSEPH REGIONAL HEALTH CENTER p 4041800 ST JOSEPH REGIONAL HEALTH CENTER O 1000928 FRANCISCAN SERVICES CORP SELF INSURANCE K 3636963 FRANCISCAN SERVICES CORP SELF INSURANCE B 58706