ST JOSEPHS HEALTH SYSTEM SUBORDINATE GROUP RETURN: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ST JOSEPHS HEALTH SYSTEM SUBORDINATE GROUP RETURN (EIN 27-1344467)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201103189349302725
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T10:26:55-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO JERICHO PLAZA	AddressLine1
City	JERICHO	City
State	NY	State
ZIP Code	11753	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	271344467	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST JOSEPH'S HEALTH SYSTEM	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STJO	NameControl
Phone	9737542000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	703 MAIN STREET	AddressLine1
City	PATERSON	City
State	NJ	State
ZIP Code	075032621	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM MCDONALD	Name
Title	PRESIDENT & CEO	Title
Phone	9737542000	Phone
Date Signed	2011-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	5169187000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WILLIAM MCDONALD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	703 MAIN STREET	AddressLine1
City	PATERSON	City
State	NJ	State
ZIP Code	075032621	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	674624363	GrossReceipts
Group Return For Affiliates	1	GroupReturnForAffiliates
All Affiliates Included	1	AllAffiliatesIncluded
Group Exemption Number	5557	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.STJOSEPHSHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1872	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	69	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	67	NbrIndependentVotingMembers
Total Nbr Employees	5659	TotalNbrEmployees
Total Nbr Volunteers	345	TotalNbrVolunteers
Total Gross UBI	1753899	TotalGrossUBI
Net Unrelated Business Txbl Income	129798	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	22020045	ContributionsGrantsPriorYear
Contributions Grants Current Year	24354642	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	611789244	ProgramServiceRevenuePriorYear
Program Service Revenue CY	628320370	ProgramServiceRevenueCY
Investment Income Prior Year	-201527	InvestmentIncomePriorYear
Investment Income Current Year	3871767	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8305644	OtherRevenuePriorYear
Other Revenue Current Year	10290855	OtherRevenueCurrentYear
Total Revenue Prior Year	641913406	TotalRevenuePriorYear
Total Revenue Current Year	666837634	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	345352332	SalariesEtcPriorYear
Salaries Etc Current Year	366789093	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1537525	TotalFundrsngExpCurrentYear
Other Expense Prior Year	282411044	OtherExpensePriorYear
Other Expenses Current Year	292103865	OtherExpensesCurrentYear
Total Expenses Prior Year	627763376	TotalExpensesPriorYear
Total Expenses Current Year	658892958	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	14150030	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7944676	RevenuesLessExpensesCY
Total Assets BOY	575655785	TotalAssetsBOY
Total Assets EOY	620556312	TotalAssetsEOY
Total Liabilities BOY	444167511	TotalLiabilitiesBOY
Total Liabilities EOY	498113274	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	131488274	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	122443038	NetAssetsOrFundBalancesEOY
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	496917516	Expense
Revenue	543877747	Revenue
Description	SEE SCHEDULE O	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	72549162	Expense
Revenue	87959658	Revenue
Description	SEE SCHEDULE O	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2390301	Expense
Description	SEE SCHEDULE O	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	571856979	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	1	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	0	FinancialStmtAttached
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	339	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	5659	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	BD	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	69	NbrVotingGoverningBodyMembers
Number Independent Voting Members	67	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JOANNE DUNAY CORP CONTROLLER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9737542000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	703 MAIN STREET	AddressLine1
City	PATERSON	City
State	NJ	State
ZIP Code	07503	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (92 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
A MICHAEL CANDIDO
TRUSTEE	2.00	X	0	0	0
AIMAN HAMDAN MD
TRUSTEE	2.00	X	231175	0	0
ALEXANDER ARNS
TRUSTEE	2.00	X	0	0	0
ANNA-LISA DOPIRAK
SECRETARY	2.00	X	0	0	0
ANTHONY LOSARDO MD
TRUSTEE	2.00	X	0	0	0
ANTHONY M BRUNO CPA
TRUSTEE	2.00	X	0	0	0
ANTHONY VESPA
TRUSTEE	2.00	X	0	0	0
BERNADETTE TIERNAN
TRUSTEE	2.00	X	0	0	0
CHARLES T O'BRIEN
VICE CHAIRMAN	2.00	X	0	0	0
DAVID A INFUSINO
TRUSTEE	2.00	X	0	0	0
DAVID L HUGHES
TRUSTEE	2.00	X	0	0	0
DAVID V RASA MD
TRUSTEE	2.00	X	0	0	0
DEAN EMMOLO
TRUSTEE	2.00	X	0	0	0
DINA MANZO
TRUSTEE	2.00	X	0	0	0
DOLORES PAVLAK
TRUSTEE	2.00	X	0	0	0
DOROTHY M WOODS
TRUSTEE	2.00	X	0	0	0
DOUGLAS F OLSEN
TRUSTEE	2.00	X	0	0	0
ELEANOR IRMIERE
TRUSTEE	2.00	X	0	0	0
ELIZABETH CIAMPO CPA
TRUSTEE	2.00	X	0	0	0
EUGENE GED MD
HONORARY TRUSTEE	2.00	X	0	0	0
FRANCIS X COSTELLO
TREASURER	2.00	X	0	0	0
FRANK SCHNELL MD
HONORARY TRUSTEE	2.00	X	0	0	0
GAIL THOMPSON
LEAGUE PRESIDENT	2.00	X	49876	0	0
GARY KOSC MD
TRUSTEE	2.00	X	0	0	0
GEORGE H MCLOOF JR
CHAIRMAN	2.00	X	0	0	0
GREGORY L LOCKARD
TRUSTEE	2.00	X	0	0	0
HARVEY COOPER MD
TRUSTEE	2.00	X	10000	0	0
HENRY VANDER PLAAT JR
TRUSTEE	2.00	X	0	0	0
JAI G PAREKH MD MBA
TRUSTEE	2.00	X	0	0	0
JAMES A KOSCH ESQ
TRUSTEE	2.00	X	0	0	0
JAMES E HEALEY CPA
TREASURER	2.00	X	0	0	0
JERRY SPEZIALE
TRUSTEE	2.00	X	0	0	0
JOHN AMBROSE MD
TRUSTEE	2.00	X	0	0	0
JOHN C PETERSON
TRUSTEE	2.00	X	0	0	0
JOHN H HOVEY
TRUSTEE	2.00	X	0	0	0
JOHN J DALTON
TRUSTEE	2.00	X	0	0	0
JOSE D ESPINAL-MARIOTTE MD
TRUSTEE	2.00	X	0	0	0
JOSEPH GIBBS JR
HONORARY TRUSTEE	2.00	X	0	0	0
JOYCE GATES
SECRETARY	2.00	X	0	0	0
KATHE CRIMMINS
TREASURER	2.00	X	0	0	0
KATHRYN P DUVA
TRUSTEE	2.00	X	0	0	0
LEIGH WEISS
TRUSTEE	2.00	X	0	0	0
MARGARET WAITTS
HONORARY TRUSTEE	2.00	X	0	0	0
NICHOLAS MARCALUS
TRUSTEE	2.00	X	0	0	0
PATRICIA BRADLEY-DAVINO
CHAIR	2.00	X	0	0	0
PATRICK HEANEY
HONORARY TRUSTEE	2.00	X	0	0	0
PAULA K KRUTCHIK
TRUSTEE	2.00	X	0	0	0
PEGGY S KNEE ESQ
TRUSTEE	2.00	X	0	0	0
RAYMOND R HOUGH CPA
SECRETARY	2.00	X	0	0	0
REV MSGR GEORGE F HUNDT
TRUSTEE	2.00	X	0	0	0
REV MSGR HERBERT TILYER
HONORARY TRUSTEE	2.00	X	0	0	0
REX GHASSEMI MD
TRUSTEE	2.00	X	0	0	0
RICHARD F GROSSO JR
TRUSTEE	2.00	X	0	0	0
ROBERT L MARCALUS
TRUSTEE	2.00	X	0	0	0
ROBERT VALENTINE
TRUSTEE	2.00	X	0	0	0
RONALD GARNER
TRUSTEE	2.00	X	0	0	0
ROY KAY JR
TRUSTEE	2.00	X	0	0	0
SCOTT RUMANA ESQ
TRUSTEE	2.00	X	0	0	0
SEYMOUR FLEISHER
HONORARY TRUSTEE	2.00	X	0	0	0
SHELLI TAGGART
TRUSTEE	2.00	X	0	0	0
SISTER JANET LEHMANN PHD RN
TRUSTEE	2.00	X	0	0	0
SISTER MARY ANN TIERNEY
TRUSTEE	2.00	X	0	0	0
SISTER NOREEN NEARY
TRUSTEE	2.00	X	0	0	0
SISTER PATRICIA CODEY SC ESQ
TRUSTEE	2.00	X	0	0	0
SISTER ROSEMARY SMITH
TRUSTEE	2.00	X	0	0	0
STEVEN COPPA
TRUSTEE	2.00	X	0	0	0
STEVEN M KLOSK
TRUSTEE	2.00	X	0	0	0
SUSAN SPATT
TRUSTEE	2.00	X	123717	0	0	X
THOMAS J SULLIVAN
TRUSTEE	2.00	X	0	0	0
VINCENT MCINERNEY MD
HONORARY TRUSTEE	2.00	X	54074	0	0
VINCENT TUFARIELLO
TRUSTEE	2.00	X	0	0	0
WILFREDO FERNANDEZ CPA
VICE CHAIRMAN	2.00	X	0	0	0
WILLIAM J PASCRELL III
TRUSTEE	2.00	X	0	0	0
WILLIAM KOHLMAN
TRUSTEE	2.00	X	0	0	0
YOLANDA SIMONELLA
TRUSTEE	2.00	X	0	0	0
JACK ROBINSON
CHIEF FINANCIAL OFFICER	40.00		591050	0	11117		X
WILLIAM MCDONALD
PRESIDENT & CEO/TRUSTEE	40.00		1072530	0	179836		X
DANIEL KLINE
VP ADMINISTRATION	40.00		327583	0	7017	X
EDWARD JIMENEZ
VP PHYSICIAN & AMB CARE	40.00		370238	0	15576	X
FRANCINE KATZ
VP GENERAL COUNSEL	40.00		150029	0	6609	X
GLORIA KUNZE
VP OPERATIONS	40.00		371293	0	0	X
JAMES LABAGNARA MD
VP MEDICAL AFFAIRS	40.00		375868	0	0	X
JIM CAVANAUGH
VP INFORMATION TECH	40.00		312503	0	15105	X
JOHN BRUNO
VP HUMAN RESOURCES	40.00		320974	0	14982	X
MARIA BRENNAN
VP PATIENT CARE SERVICES	40.00		349915	0	15098	X
SISTER MARYANN CAMPEOTTO
VP OF MISSION	40.00		266789	0	6999	X
TIM BARR
VP DEVELOPMENT	40.00		296928	0	14498	X
ALDO KHOURY
MEDICAL DOCTOR	40.00		943770	0	14471			X
CHRISTOPHER SULLIVAN
MEDICAL DOCTOR	40.00		875357	0	14826			X
DAVID PRINCIPE
MEDICAL DOCTOR	40.00		848984	0	14368			X
DIMITRIS ZOUZIAS
MEDICAL DOCTOR	40.00		663789	0	11210			X
ERIC BRONSTEIN
MEDICAL CHIEF	40.00		1000000	0	16344			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	9606442	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	358056	TotalOtherCompensation
Number Individuals GT100 K	582	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
NEUROSURGICAL ASSOCIATES
710 WEST 168TH STREET	NEW YORK	NY	10032	NEUROSURGICAL SERVICES	1200000
ST JOSEPH'S DIALYSIS LLC
57 WILLOWBROOK BLVD	WAYNE	NJ	07040	DIALYSIS	889061
NURSES 247
PO BOX 823473	PHILADELPHIA	PA	191823473	TEMP AGENCY	815407
MCDERMOTT WILL & EMERY LLP
PO BOX 7247-6746	PHILADELPHIA	PA	19170	LEGAL	774055
PEDIATRIC CARDIOLOGY
ONE BROADWAY	ELMWOOD PARK	NJ	07407	PEDIATRIC CARDIOLOGY	669996

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	33	NumberOfContractorsGT100K
Fundraising Events	1196918	FundraisingEvents
Government Grants	15703375	GovernmentGrants
All Other Contributions	7454349	AllOtherContributions
Total Contributions	24354642	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SRVC. REV.	900099	608207511	608207511
PHYSICIANS BILLINGS	900099	18996595	18996595
OTHER PATIENT REVENUE	900099	1116264	1116264

Field	Value	IRS element (for citing)
Total Program Service Revenue	628320370	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3365498	TotalRevenueColumn
Exclusion	$3,365,498	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2132110	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	3971489	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-1839379	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-1839379	TotalRevenueColumn
Unrelated Business Revenue	248543	UnrelatedBusinessRevenue
Exclusion	-$2,087,922	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	3395718	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	2889449	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	506269	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	506269	TotalRevenueColumn
Exclusion	$506,269	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	781331	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1196918	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	925791	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-144460	TotalRevenueColumn
Exclusion	-$144,460	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
EDUCATION/TRAINING INC	900099	2168367	2168367
ADMINISTRATIVE SERVICE	561000	1935928	430572	1505356
CAFETERIA	900099	893551			$893,551

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7276848	TotalRevenueColumn
Related Or Exempt Function Income	918096	RelatedOrExemptFunctionIncome
Exclusion	$6,358,752	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	12274694	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	666837634	TotalRevenueColumn
Related Or Exempt Function Income	631837405	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1753899	UnrelatedBusinessRevenue
Exclusion	$8,891,688	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5067206	Total
Program Services	4038046	ProgramServices
Management And General	641471	ManagementAndGeneral
Fundraising	387689	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	297990213	Total
Program Services	258960943	ProgramServices
Management And General	38443036	ManagementAndGeneral
Fundraising	586234	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14456423	Total
Program Services	12602857	ProgramServices
Management And General	1853566	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28402693	Total
Program Services	24511623	ProgramServices
Management And General	3659541	ManagementAndGeneral
Fundraising	231529	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20872558	Total
Program Services	18172984	ProgramServices
Management And General	2699574	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3906884	Total
Program Services	3407472	ProgramServices
Management And General	499412	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	724184	Total
Program Services	611415	ProgramServices
Management And General	112769	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	104431	Total
Management And General	104431	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	73108	Total
Management And General	7311	ManagementAndGeneral
Fundraising	65797	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	588794	Total
Program Services	496713	ProgramServices
Management And General	76084	ManagementAndGeneral
Fundraising	15997	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	125973302	Total
Program Services	109751931	ProgramServices
Management And General	16221371	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	854865	Total
Program Services	723508	ProgramServices
Management And General	108744	ManagementAndGeneral
Fundraising	22613	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	88052	Total
Program Services	26641	ProgramServices
Management And General	6141	ManagementAndGeneral
Fundraising	55270	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	373724	Total
Program Services	323628	ProgramServices
Management And General	47363	ManagementAndGeneral
Fundraising	2733	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2630	Total
Management And General	263	ManagementAndGeneral
Fundraising	2367	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	7324241	Total
Program Services	6376213	ProgramServices
Management And General	948028	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20251365	Total
Program Services	17649699	ProgramServices
Management And General	2601666	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7678324	Total
Program Services	6705167	ProgramServices
Management And General	973157	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT EXPENSE	56240023	48397421	7842602
OUTSIDE SERVICES	19907691	17082263	2765303	60125
EQUIP. RENTAL & MAINT.	16152115	14092066	2060049
PHYSICIAN FEES	12695277	11066942	1628335
REPAIRS & MAINTENANCE	3577307	3093898	483409

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15587548	Total
Program Services	13765549	ProgramServices
Management And General	1714828	ManagementAndGeneral
Fundraising	107171	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	658892958	Total
Program Services	571856979	ProgramServices
Management And General	85498454	ManagementAndGeneral
Fundraising	1537525	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5968226	BOY
EOY	5742469	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7253859	BOY
EOY	18639873	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	17194600	BOY
EOY	16159646	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	60158392	BOY
EOY	63565573	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1985885	BOY
EOY	1897358	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7500174	BOY
EOY	7402766	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1676023	BOY
EOY	1571532	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	521999408	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	265700921	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	187579170	BOY
EOY	256298487	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	70827824	BOY
EOY	68937682	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	215511632	BOY
EOY	180340926	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	575655785	BOY
EOY	620556312	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	86447063	BOY
EOY	99781117	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	83057	BOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	237578863	BOY
EOY	268558863	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	120058528	BOY
EOY	129773294	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	444167511	BOY
EOY	498113274	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	110281334	BOY
EOY	96328599	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18279480	BOY
EOY	22944353	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2927460	BOY
EOY	3170086	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	131488274	BOY
EOY	122443038	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	575655785	BOY
EOY	620556312	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	7944676	ReconcilationRevenueExpenses
Reconcilation Other Changes	-16989912	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$144,000	OtherActivitiesAmount
Total Lobbying Expenditures IIB	144000	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF OTHER LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1I:	ReturnReference
Explanation	THE HOSPITAL DOES NOT CONDUCT ANY DIRECT LOBYING ACTIVITIES; HOWEVER, THE HOSPITAL HAS HIRED TWO INDEPENDENT CONSULTING FIRMS, PRINCETON PUBLIC AFFAIRS GROUP, INC. AND PUBLIC STRATEGIES IMPACT, LLC TO PURSUE LEGISLATIVE ENDEAVORS ON BEHALF OF THE HOSPITAL. IN 2010, THE HOSPITAL PAID EACH CONSULTING FIRM $72,000 FOR ITS EFFORTS.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8940832	OtherCostOrOtherBasis
Book Value	8940832	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	245086951	OtherCostOrOtherBasis
Depreciation	134715058	Depreciation
Book Value	110371893	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10885167	OtherCostOrOtherBasis
Depreciation	9238489	Depreciation
Book Value	1646678	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	164251160	OtherCostOrOtherBasis
Depreciation	121747374	Depreciation
Book Value	42503786	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	92835298	OtherCostOrOtherBasis
Book Value	92835298	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	256298487	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	INVESTMENTS	Description
Book Value	68937682	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	68937682	TotalOfBookValueProgramRelated

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
INTEREST RECEIVABLE	1557
DEFERRED FINANCING COSTS	4664264
OTHER ASSETS	6599150
ASSETS WHOSE USE IS LIMITED	165796779
DUE FROM AFFILIATES	3277798
INTEREST IN ASSETS HELD BY RELATED ORGANIZATION	1378

Field	Value	IRS element (for citing)
Total Book Value Other Assets	180340926	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
ESTIMATED THIRD PARTY PAYER SETTLEMENTS	$29,889,000
ACCRUED PENSION LIABILITY	$89,046,853
ACCRUED MALPRACTICE INSURANCE	$2,970,929
OTHER LONG TERM DEBT	$3,987,555
OTHER LIABILITIES	$49,060
DUE TO AFFILIATES	$3,829,897

Field	Value	IRS element (for citing)
Total Of Amounts	129773294	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	THE SYSTEM ADOPTED THE PROVISIONS OF FASB INTERPRETATION ("FIN") STATEMENT NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109, ON JANUARY 1, 2007. FIN 48 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENT NO. 109. IT PRESCRIBES AN UNCERTAINTY THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT DISCLOSURES OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE IMPACT OF ADOPTING FIN 48 WAS NOT MATERIAL.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA/ CARIBBEAN	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConducted
Specific Services Provided	CAPTIVE INSURANCE	SpecificServicesProvided
Total Expenditures	4550000	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	4550000	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	4550000	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	OTHER INFORMATION	Identifier
Return Reference	SCHEDULE F, PART V	ReturnReference
Explanation	PART I, LINE 3 DURING 2010 ST. JOSEPH'S MEDICAL CENTER ("SJMC") DISSOLVED THE SELF-INSURANCE TRUST AND SUBSEQUENTLY TRANSFERRED $4.764M OF ASSETS & LIABILITIES TO SJHS INSURANCE LIMITED, A CAPTIVE INSURANCE COMPANY OWNED BY ITS PARENT, ST. JOSEPH'S HEALTHCARE SYSTEM, INC. SJMC ALSO TRANSFERRED $2.6M OF CAPITAL TO ITS PARENT FOR SUBSEQUENT RE-CONTRIBUTION TO THE CAPITVE INSURANCE COMPANY.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF	NameOfEvent1
Gross Receipts Event1	281775	GrossReceiptsEvent1
Charitable Contributions Event1	189281	CharitableContributionsEvent1
Gross Revenue Event1	92494	GrossRevenueEvent1
Cash Prizes Event1	6001	CashPrizesEvent1
Rent Facility Costs Event1	115659	RentFacilityCostsEvent1
Other Direct Expenses Event1	15797	OtherDirectExpensesEvent1
Name Of Event2	CHARITY BALL	NameOfEvent2
Gross Receipts Event2	872313	GrossReceiptsEvent2
Charitable Contributions Event2	718063	CharitableContributionsEvent2
Gross Revenue Event2	154250	GrossRevenueEvent2
Rent Facility Costs Event2	51581	RentFacilityCostsEvent2
Food And Beverage Event2	186259	FoodAndBeverageEvent2
Entertainment Event2	68175	EntertainmentEvent2
Other Direct Expenses Event2	54645	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	824161	GrossReceiptsOtherEvents
Charitable Contrib Other Events	289574	CharitableContribOtherEvents
Gross Revenue Other Events	534587	GrossRevenueOtherEvents
Other Direct Expenses Other Events	427674	OtherDirectExpensesOtherEvents
Gross Receipts Total	1978249	GrossReceiptsTotal
Charitable Contributions Total	1196918	CharitableContributionsTotal
Gross Revenue Total Events	781331	GrossRevenueTotalEvents
Cash Prizes Total Events	6001	CashPrizesTotalEvents
Rent Facility Costs Total Events	167240	RentFacilityCostsTotalEvents
Food And Beverage Total Events	186259	FoodAndBeverageTotalEvents
Entertainment Total Events	68175	EntertainmentTotalEvents
Other Direct Expenses Total Events	498116	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	925791	DirectExpenseSummaryEvents
Net Income Summary	-144460	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	500.000000000000	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	0	AmountsBudgetedForCharityCare
Annual Community Benefit Report	0	AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	77414333	TotalCommunityBenefitExpense
Direct Offsetting Revenue	67305665	DirectOffsettingRevenue
Net Community Benefit Expense	10108668	NetCommunityBenefitExpense
Percent Of Total Expense	0.01680	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	53357879	TotalCommunityBenefitExpense
Direct Offsetting Revenue	34116603	DirectOffsettingRevenue
Net Community Benefit Expense	19241276	NetCommunityBenefitExpense
Percent Of Total Expense	0.03190	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	130772212	TotalCommunityBenefitExpense
Direct Offsetting Revenue	101422268	DirectOffsettingRevenue
Net Community Benefit Expense	29349944	NetCommunityBenefitExpense
Percent Of Total Expense	0.04870	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	34	NumberOfActivitiesOrPrograms
Persons Served	331257	PersonsServed
Total Community Benefit Expense	5684407	TotalCommunityBenefitExpense
Direct Offsetting Revenue	127160	DirectOffsettingRevenue
Net Community Benefit Expense	5557247	NetCommunityBenefitExpense
Percent Of Total Expense	0.00920	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	8	NumberOfActivitiesOrPrograms
Persons Served	2256	PersonsServed
Total Community Benefit Expense	22914114	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13635965	DirectOffsettingRevenue
Net Community Benefit Expense	9278149	NetCommunityBenefitExpense
Percent Of Total Expense	0.01540	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	16	NumberOfActivitiesOrPrograms
Persons Served	104223	PersonsServed
Total Community Benefit Expense	51543812	TotalCommunityBenefitExpense
Direct Offsetting Revenue	36279159	DirectOffsettingRevenue
Net Community Benefit Expense	15264653	NetCommunityBenefitExpense
Percent Of Total Expense	0.02530	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	600317	TotalCommunityBenefitExpense
Direct Offsetting Revenue	94125	DirectOffsettingRevenue
Net Community Benefit Expense	506192	NetCommunityBenefitExpense
Percent Of Total Expense	0.00080	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	62	NumberOfActivitiesOrPrograms
Persons Served	437736	PersonsServed
Total Community Benefit Expense	80742650	TotalCommunityBenefitExpense
Direct Offsetting Revenue	50136409	DirectOffsettingRevenue
Net Community Benefit Expense	30606241	NetCommunityBenefitExpense
Percent Of Total Expense	0.05070	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	62	NumberOfActivitiesOrPrograms
Persons Served	437736	PersonsServed
Total Community Benefit Expense	211514862	TotalCommunityBenefitExpense
Direct Offsetting Revenue	151558677	DirectOffsettingRevenue
Net Community Benefit Expense	59956185	NetCommunityBenefitExpense
Percent Of Total Expense	0.09940	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	18800	TotalCommunityBuildingExpense
Net Community Building Expense	18800	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	200	TotalCommunityBuildingExpense
Net Community Building Expense	200	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	19000	TotalCommunityBuildingExpense
Net Community Building Expense	19000	NetCommunityBuildingExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$56,240,023	BadDebtExpenseAmount
Amount Attributable To	26966630	AmountAttributableTo
Amount Reimbursed By Medicare	167452538	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	150258601	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	17193937	MedicareSurplusOrShortfall
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (6 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
1 STJ CARDIOLOGY LLC
MGMT OF CARDIAC CATH LAB	0.51000	0.49000
2 STJ WAYNE CARDIOLOGY
MGMT OF CARDIAC CATH LAB	0.51000	0.49000
3 BLUE MOON PROPERTIES
MGMT OF RADIOLOGY CENTER	0.51000	0.49000
4 WAYNE VALLEY IMAGING
MGMT OF RADIOLOGY CENTER	0.50000	0.50000
5 STJ DIALYSIS CENTER
MANAGER OF DIALYSIS CENTER	0.50000	0.50000
6 STJ AMBULATORYENDOS
SURGERY CENTER INVESTMENT	0.42000	0.58000

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Childrens HospitalChildrensHospital	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours
ST JOSEPH'S HOSPITAL & MEDICAL CENTER
1	703 MAIN STREET	PATERSON	NJ	07503	X	X	X	X	X	X
ST JOSEPH'S WAYNE HOSPITAL
2	225 HAMBURG TURNPIKE	WAYNE	NJ	07070	X	X		X		X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	22	NumberOfOtherFacilities

Other Facilities OtherFacilities (22 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
ST VINCENT'S NURSING HOME
315 EAST LINDSLEY ROAD	CEDAR GROVE	NJ	07009	NURSING HOME
ST JOSEPH'S OUTPATIENT DIALYSIS SERVICE
11 GETTY AVENUE BUILDING 275	PATERSON	NJ	07503	PRIMARY CARE DIALYSIS
ST JOSEPH'S AMBULATORY IMGAING CENTER
1135 BROAD STREET	CLIFTON	NJ	07503	MRI AND CAT SERVICES
GREAT FALLS PEDIATRIC CENTER
641 MAIN STREET	PATERSON	NJ	07503	OUTPATIENT PEDIATRIC CLINIC
FRANK X GRAVES FAMILY HEALTH CENTER
21 MARKET STREET	PATERSON	NJ	07503	AMBULATORY CARE
COMPREHENSIVE CARE CENTER
160 MARKET STREET	PATERSON	NJ	07503	PRIMARY CAREPRIMARY CARE
UNIVERSITY IMAGING
246 HAMBURG TURNPIKE	WAYNE	NJ	07070	MRI AND CAT SERVICES
ST JOSEPH'S FAMILY MEDICINE AT CLIFTON
1135 BROAD STREET	CLIFTON	NJ	07013	AMBULATORY CARE/CLINIC
ROCHELLE PARK PEDIATRIC CENTER
186 ROCHELLE AVENUE 2B	ROCHELLE PARK	NJ	07662	PEDIATRIC CARE
DEPAUL AMBULATORY HEALTH CARE CENTER
11 GETTY AVENUE	PATERSON	NJ	07503	AMBULATORY CENTER
ST JOSEPH'S AMBULATORY IMAGING CENTER
1135 BROAD STREET	CLIFTON	NJ	07053	IMAGING CENTER
ST JOSEPH'S AMBULATORY AT WILLOWBROOK
57 WILLOWBROOK PLAZA	WAYNE	NJ	07470	ADULT SUBSPECIALTY OB/GYN
HARBOR HOUSE
645 MAIN STREET	PATERSON	NJ	07503	PSYCHIATRIC OUTPATIENT FACILITY
RIGHT STEP PROGRAM
621 MAIN STREET	PATERSON	NJ	07503	PSYCHIATRIC SERVICES
OUTPATIENT MENTAL HEALTH SERVICES
56 HAMILTON STREET	PATERSON	NJ	07505	PSYCHIATRIC SERVICES
ST JOSEPH'S CARDIOVASCULAR CENTER-WAYNE
246 HAMBURG TURNPIKE SUITE 201	WAYNE	NJ	07470	HOSPITAL-BASED, OFF-SITE AMBULATORY CARE FACILITY PRIMARY CARE
STJOSEPH'S CARDIOVASCULAR CTR-FAIR LAWN
22-18 BROADWAY	FAIR LAWN	NJ	07410	HOSPITAL-BASED, OFF-SITE AMBULATORY CARE FACILITY PRIMARY CARE
SUPERVISED RESIDENCE #1
122-128 BARCLAY STREET	PATERSON	NJ	07503	PSYCHIATRIC SERVICES
SUPERVISED RESIDENCE #11
40 HENDERSON STREET	PATERSON	NJ	07505	PSYCHIATRIC SERVICES
ACCESS OUTPATIENT MENTAL HEALTH
646 BROADWAY	PATERSON	NJ	07514	PSYCHIATRIC SERVICES
ACCESS RESIDENTIAL GROUP HOME #1
1 EAST 35TH STREET	PATERSON	NJ	07514	PSYCHIATRIC SERVICES
ACCESS PARTIAL HOSPITALIZATION PROGRAM
646 BROADWAY	PATERSON	NJ	07514	PSYCHIATRIC SERVICES

Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)

Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE H, PART I, LINE 7G	SUBSIDIZED HEALTH SERVICES REPORTED IN SECTION 7G INCLUDE DETAILS FROM ELEVEN DIFFERENT COMMUNITY BENEFIT PROGRAMS OF ST. JOSEPH'S HEALTHCARE SYSTEM. THESE PROGRAMS SPAN THE CONTINUUM OF CARE, OFFERING BOTH ADULT AND PEDIATRIC SERVICES. ALSO INCLUDED IN THIS LISTING IS ST. JOSEPH'S HIV SCREENING AND FOLLOW UP CARE CENTER, BEHAVIORAL HEALTH SERVICES, AND THE HOSPITAL'S DENTAL OUTREACH PROGRAM. EACH OF THESE CLINICS AND SERVICES ARE OPERATED DESPITE A FINANCIAL LOSS. IN 2010 THE NET COMMUNITY BENEFIT ATTRIBUTABLE TO THESE PROGRAMS TOTALED TO $. EACH OF THESE PROGRAMS AND SERVICES RUN INDEPENDENTLY OF A PATIENT'S ABILITY TO PAY.
SCHEDULE H, PART I, LINE 7 COLUMN (F)	ST. JOSEPH'S HEALTH CARE SYSTEM HAS INCLUDED BAD DEBT EXPENSE IN THE AMOUNT OF $56,240,023 ON THE FORM 990, PART IX, LINE 25. THIS AMOUNT IS EXCLUDED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN SCHEDULE H, PART I, LINE 7(F) AS PER THE INSTRUCTIONS.
SCHEDULE H, PART I, LINE 7	ST. JOSEPH'S HEALTHCARE SYSTEM UTILIZED THE IRS PROVIDED WORKSHEET 2 TO ASSIST IN DEVELOPING A BLENDED COST-TO-CHARGE RATIO TO CALCULATE THE COST OF SERVICES. THE RATION WAS DEVELOPED USING SPECIFIC COST-TO-CHARGE INFORMATION FROM THE VARIOUS DEPARTMENTS AND THEN APPLIED TO ALL PATIENTS TO CALULATE THE COSTS.
NEEDS ASSESMENT	ST. JOSEPH'S WORKS WITH STATE AND COMMUNITY GOVERNMENTAL, CHURCH GROUPS AND LOCAL HEALTH ORGANIZATIONS TO IDENTIFY AND MEET COMMUNITY NEEDS. THE HOSPITAL ALSO USES THIRD PARTY RESEARCH REPORTS, SUCH AS THE NJ HOSPITAL ASSOCIATIONS COMMUNITY HEALTH PROFILES - PASSAIC COUNTY, AMERICAN CANCER SOCIETY AND AMERICAN HEART ASSOCIATION PUBLICATIONS TO VALIDATE COMMUNITY BASED INITIATIVES. FROM THE ANALYSIS OF THESE REPORTS, ST. JOSEPH'S HAS DEVELOPED PLANS TO EXPAND THE EMERGENCY DEPARTMENT, AND INCREASE ACCESS TO PRIMARY AND SUBSPECIALTY CLINIC CARE. ST. JOSEPH'S PROMOTES WELLNESS AND PREVENTATIVE PROGRAMS THROUGHOUT THE COMMUNITY THROUGH HEALTH FAIRS AND EDUCATIONAL SEMINARS AT VARIOUS COMMUNITY GROUPS. ANNUALLY, ST. JOSEPH'S PARTNERS WITH WILLIAM PATERSON UNIVERSITY TO HOST THE WOMEN'S HEALTH CONFERENCE; WOMEN IN THE COMMUNITY ATTEND THIS FAIR TO LEARN ABOUT HEALTH, WELLNESS, AND HOLISTIC PROGRAMS. THE ETHNICALLY DIVERSE CROWD ATTENDED SESSIONS TAUGHT BY ST. JOSEPH'S STAFF. SIMILARLY, THE HOSPITAL SPONSORS A "MEN'S NIGHT OUT" AND A "WOMEN'S NIGHT OUT"; THIS EVENT, WHICH IS FREE TO THE COMMUNITY, PROVIDES A NIGHT OF TARGETED LECTURES PUT ON BY VARIOUS MEMBERS OF OUR MEDICAL STAFF. THESE LECTURES ARE SUPPLEMENTED WITH DVDS WHEREIN EXPERTS PRESENT HEALTH INFORMATION TO THE GENERAL PUBLIC. FREE HEALTH SCREENINGS ARE ALSO AVAILABLE THROUGHOUT THE EVENING. IN ADDITION, THE HOSPITAL REGULARLY HOSTS ONGOING COMMUNITY MEETINGS AND FORUMS TO ADDRESS THE NEEDS OF THE COMMUNITY. AN EXAMPLE OF A PROGRAM BASED ON COMMUNITY NEED IS THE MR. CHAMMP PROGRAM (MITIGATING RISK CARDIOVASCULAR HEALTH ASSESSMENT FOR THE MEN/MS. OF PASSAIC COUNTY). THIS PROGRAM HAS DEVELOPED A MODEL FOR CARDIOVASCULAR RISK EDUTION, HYPERTENSION SCREENIGN, AND TREATMENT OF THE COMMUNITY RESIDENTS, WITH A PARTICULAR EMPHASES FOR ETHNIC MINORITY POPULATIONS. BUILT IN A SUSTAINABLE, REPLICABLE WAY, THE PROGRAM CAN BE CONDUCTED BY COMMUNITY ORGANIZATIONS. THE STAFF OF ST. JOSEPH'S HAVE COLLABORATED ON THIS PROJECT WITH A NUMBER OF NATIONAL AGENCIES INCLUDING, THE ASSOCIATION OF BLACK CARDIOLOGISTS, THE AMERICAL SOCIETY OF HYPERTENTION, AND THE AMERICAN HEART ASSOCIATION. THE PROGRAM HAS ALSO AFFILIATED WITH A NUMBER OF LOCAL AGENCIES, INCLUDING AREA CHURCHES, MOSQUES, AND SYNAGOGUES, THE CITY BOARD OF HEALTH, AND THE MAYOR'S OFFICE. IN ADDITION TO THESE ORGANIZED COMMUNITY EFFORTS, ST. JOSEPH'S CONTINUALLY MONITORS COMMUNITY NEEDS SPECIFIC TO ITS SERVICE LINES AND THE RESOURCES AVAILABLE TO ADDRESS THESE NEEDS.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	FINANCIAL ASSISTANCE INFORMATION IS POSTED IN THREE LANGUAGES, SPANISH, ARABIC, AND ENGLISH. THE LANGUAGES WERE SELECTED BASED ON AN ANALYSIS OF THE PATIENT BASE. THE SYSTEM ALSO OFFERS A TRANSLATION SERVICE KNOWN AS THE "BLUE PHONE". THIS ALLOWS PATIENTS THAT SPEAK FOREIGN LANGUAGES AN OPPORTUNITY TO RECEIVE INFORMATION REGARDING THE FINANCIAL ASSISTANCE POLICY IN THEIR NATIVE LANGUAGE. THE ASSISTANCE POLICY IS POSTED AT ALL POINTS OF ENTRY AND ALL PATIENT REGISTRATION AREAS. PATIENTS HAVE THE OPPORTUNITY TO SCHEDULE AN APPOINTMENT WITH A FINANCIAL COUNSELOR TO DISCUSS AND APPLY FOR FINANCIAL ASSISTANCE. EMPLOYEES OF THE FINANCIAL ASSISTANCE CENTER ARE EDUCATED ON THE SYSTEM'S FINANCIAL ASSISTANCE POLICY TO BETTER EDUCATE PATIENTS.
COMMUNITY INFORMATION	ST. JOSEPH'S HEALTHCARE SYSTEM IS THE LARGEST HEALTHCARE SYSTEM IN THE AREA SERVING 49 MUNICIPALITIES LOCATED IN PASSAIC, NORTHERN ESSEX, EASTERN MORRIS, AND SOUTHERN BERGEN COUNTIES. ITS PRIMARY SERVICE AREA (PSA) IS DEFINED AS THE SOUTHERN HALF OF PASSAIC COUNTY INCLUDING THE CITIES OF PATERSON, CLIFTON, PASSAIC AND WAYNE AND THEIR IMMEDIATE SURROUNDING MUNICIPALITIES OF HAWTHORNE, HALEDON, LITTLE FALLS, AND TOTOWA. WITH ITS TRAUMA CENTER LOCATED IN THE CITY OF PATERSON, ST. JOSEPH'S PROVIDES SIGNIFICANT COMMUNITY OUTREACH TO ITS IMMEDIATE COMMUNITY WITH APPROXIMATELY 150,000 RESIDENTS AND AN AVERAGE HOUSEHOLD INCOME OF $32,000 (22% FALLING BELOW THE POVERTY LEVELS). THE CITY'S POPULATION IS BROKEN DOWN ACCORDING TO THE FOLLOWING DEMOGRAPHICS: 41% WHITE, 32% AFRICAN AMERICAN, 27% OTHER RACES WITH 50% OF ITS RESIDENTS IDENTIFYING THEMSELVES AS HISPANIC.
PROMOTION OF COMMUNITY HEALTH	ST. JOSEPH'S HEALTHCARE SYSTEM IS CENTERED ON THE CORE MISSION OF CARING FOR THE COMMUNITY, NOT JUST BY PROVIDING HEALTHCARE TO ALL, BUT THROUGH COMMUNITY DEVELOPMENT AND EDUCATION EFFORTS. AS A TEACHING HOSPITAL, ST. JOSEPH'S PARTNERS WITH MOUNT SINAI SCHOOL OF MEDICINE, THE UNIVERSITY OF MEDICINE AND DENTISTRY OF NEW JERSEY (UMDNJ), SETON HALL UNIVERSITY, AND ST. GEORGE'S UNIVERSITY TO PROVIDE QUALITY MEDICAL EDUCATION TO STUDENTS AND RESIDENTS IN 14 DEPARTMENTS. OUR ATTENDING STAFF EDUCATES THESE STUDENTS THROUGH LECTURES, GRAND ROUNDS, HANDS-ON MEDICAL AND SURGICAL TRAINING, AND RESEARCH. THE HOSPITAL PROVIDES AN IDEAL ATMOSPHERE OF LEARNING DUE TO THE HIGH VOLUME OF PATIENTS, AS WELL AS THE DEPTH AND BREADTH OF DISEASE SEEN AT OUR FACILITY. ALTHOUGH THERE IS A COST ASSOCIATED WITH PROVIDING MEDICAL EDUCATION THAT EXCEEDS OUR FEDERAL GRADUATE MEDICAL EDUCATION (GME) REIMBURSEMENT, THE COMMUNITY BENEFITS FROM AN ATTENDING STAFF THAT IS FORCED TO REMAIN UP-TO-DATE ON THE LATEST DEVELOPMENTS AS THEY ARE RESPONSIBLE FOR TEACHING THE NEXT GENERATION OF PHYSICIANS. ADDITIONALLY, THERE IS A FUTURE COMMUNITY BENEFIT AS THESE RESIDENTS GRADUATE AND ARE WELL PREPARED TO PRACTICE MEDICINE INDEPENDENTLY. IN ADDITION TO TEACHING PHYSICIANS, THERE ARE A WHOLE HOST OF PROGRAMS TO PROVIDE THE EXPERIENTIAL COMPONENT FOR STUDENTS IN VARIOUS ALLIED HEALTH PROGRAMS, INCLUDING: NURSING, PHYSICAL AND OCCUPATIONAL THERAPY, RESPIRATORY THERAPY, AND DIETETICS. FOR MANY OF THESE PROGRAMS, INCLUDING NURSING, ST. JOSEPH'S DOES NOT RECEIVE A STIPEND. ST. JOSEPH'S IS COMMITTED TO SERVING THE GREATER PATERSON COMMUNITY BY ENGAGING IN ACTIVITIES OF CIVIC RESPONSIBILITY AND BY PROVIDING QUALITY HEALTHCARE FOR ALL. THE HEALTHCARE SYSTEM IS AN INTEGRAL COMPONENT OF THE CITY'S REDEVELOPMENT. THE HOSPITAL IS ENGAGED IN THIS EFFORT BY RE-DEFINING THE MAIN CORRIDOR THROUGH THE CITY INTO AN AESTHETICALLY PLEASING STREETSCAPE. IN COLLABORATION WITH THE CITY, THE HOSPITAL ADVOCATES FOR THE DEVELOPMENT AND MAINTENANCE OF THE COMMUNITY'S GREEN SPACES. HOSPITAL OFFICIALS ALSO SERVE ON CITY INITIATIVES, SUCH AS THE ROTARY CLUB , THE PATERSON ALLIANCE, AND THE PATERSON CHAMBER. HOSPITAL OFFICIALS ALSO SERVE ON A HOST OF STATE INITIATIVES, INCLUDING THE NEW JERSEY COUNCIL OF TEACHING HOSPITALS AND THE NEW JERSEY HOSPITAL GOVERNMENT RELATIONS MEETING. ADDITIONALLY, HOSPITAL OFFICIALS ARE INVOLVED IN A NUMBER OF EMERGENCY PREPAREDNESS COUNCILS, INCLUDING: NEW JERSEY STATE DOMESTIC SECURITY PLANNING GROUP, URBAN AREA SECURITY INITIATIVE, AND CITY AND FEDERAL OFFICE OF EMERGENCY MANAGEMENT. ST. JOSEPH'S UTILIZES OUR MASS CASUALTY RESPONSE UNIT (MCRU) TO RESPOND TO FIRES AS A REHAB UNIT FOR THE FIREFIGHTERS. THE MCRU SERVES AS A "CAMP" FOR THE FIREFIGHTERS TO WARM UP OR COOL DOWN DURING EXTREME WEATHER, WHILE ON THE SCENE OF A FIRE OR DISASTER. ST. JOSEPH'S DOES NOT RECEIVE ANY REIMBURSEMENT FROM ANY OF THE UNITS. MEMBERS OF THE ST. JOSEPH'S STAFF SERVE ON THE DOMESTIC SECURITY PLANNING GROUP. THE PLANNING GROUP ADDRESS THE PREPAREDNESS SATUS OF THE STATE AND STATE AGENCIES, INCLUDING THE EPA, TRANSIT AUTHORITY, LAW ENFORCEMENT, EMERGENCY MEDICAL SERVICES, AND HEALTHCARE AGENCIES. THE REPRESENTATION FROM ST. JOSEPH'S PROVIDES OBJECTIVE EXPERTISE IN REGARD TO HEALTHCARE CONSIDERATIONS FOR PLANNING OBJECTIVES. ST. JOSEPH'S ALSO PLAYS A LARGE ROLE IN THE PLANNING COMMITTEE FOR THE BOARD OF HEALTH IN REGARDDS TO VACCINE DISTRIBUTION.
AFFILIATED HEALTH CARE SYSTEM	ST. JOSEPH'S HEALTHCARE SYSTEM IS SPONSORED BY THE SISTERS OF CHARITY OF SAINT ELIZABETH. THIS ORDER HAS A LONG HISTORY OF SERVING THIS COMMUNITY THROUGH THE MINISTRIES OF HEALTH AND EDUCATION. THE ST. JOSEPH'S HEALTHCARE SYSTEM CONTINUES THAT TRADITION BY PROVIDING HEALTHCARE SERVICES TO PEOPLE THAT WOULD NOT ORDINARILY HAVE ACCESS TO SUCH CARE. ADDITIONALLY, MEMBERS OF THE ST. JOSEPH'S EXECUTIVE TEAM SERVE ON VARIOUS COMMUNITY AND STATE BOARDS TO PROMOTE AND ADVOCATE FOR HEALTH SERVICES.OUR MISSION:IN THE SPIRIT OF TOWARD BOUNDLESS CHARITY, THE MISSION OF THE ST. JOSEPH'S HEALTHCARE SYSTEM, A MINISTRY OF HEALING IN THE CATHOLIC CHURCH AND SPONSORED BY THE SISTERS OF CHARITY OF SAINT ELIZABETH, IS TO RENDER QUALITY HEALTH CARE IN NORTHERN NEW JERSEY WITH A SPECIAL CONCERN FOR THE POOR AND UNDER SERVED.OUR VISION:ST. JOSEPH'S HEALTHCARE SYSTEM WILL BE RECOGNIZED AS A LEADING HEALTH CARE PROVIDER OF CHOICE IN NEW JERSEY. IT WILL BE CHARACTERIZED BY THE EXCELLENCE OF ITS HEALTH CARE SERVICES, ITS FOCUS ON COMPASSIONATE CARE OF ITS PATIENTS, AND BY A CULTURE OF CONTINUOUS QUALITY IMPROVEMENT.OUR VALUES:THE CORE VALUES EXPRESS OUR CONVICTIONS AND BELIEFS. WE STRIVE TO INTEGRATE THESE VALUES INTO ALL THAT WE DO.DIGNITY -WE RESPECT EACH PERSON AT EVERY STAGE OF DEVELOPMENT AS CREATED BY GOD.JUSTICE -WE ADVOCATE FOR THE NEEDS OF THE MOST VULNERABLE. WE OPERATE AT ALL LEVELS IN AN ETHICAL MANNER, WITH FAIRNESS, HONESTY, AND CONFIDENTIALITY.EXCELLENCE -WE ENABLE THE HIGHEST PERFORMANCE THROUGH ONGOING GROWTH AND DEVELOPMENT WITH A COMMITMENT TO QUALITY, OPENNESS TO NEW IDEAS, ACCOUNTABILITY TO STANDARDS, AND WORKING TOGETHER TO ACHIEVE GOALS.STEWARDSHIP - WE USE OUR RESOURCES, BOTH HUMAN AND FINANCIAL, IN A RESPONSIBLE MANNER WITH A SPECIAL COMMITMENT FOR THE CARE OF THE POOR.
	PART III, LINE 4: THE FOLLOWING IS THE TEXT OF THE FOOTNOTE ON THE ST. JOSEPH'S HEALTHCARE SYSTEM FINANCIAL STATEMENT REGARDING BAD DEBT. RATIONALE FOR BAD DEBT AMOUNT ATTRIBUTABLE TO COMMUNITY BENEFIT: ST. JOSEPH'S HEALTHCARE SYSTEM SERVES THE COMMUNITY BY PROVIDING QUALITY HEALTHCARE TO ALL, REGARDLESS OF ABILITY TO PAY. THIS QUALIFIES AS A COMMUNITY BENEFIT. DURING OUR COMMUNITY BENEFIT ANALYSIS, WE STUDIED THE INCOME PROFILE OF OUR SERVICE AREA. AS PART OF OUR BAD DEBT REPORTING, WE ASSESSED THAT 75% OF PATIENTS CLASSIFIED AS SELF PAY PATIENTS ARE ELIGIBLE FOR CHARITY CARE. THE ST. JOSEPH'S HEALTHCARE SYSTEM FINANCIAL STATEMENTS DO INCLUDE A FOOTNOTE SPECIFIC TO THE TREATMENT OF BAD DEBT. HOWEVER, THE SYSTEM DOES CONTAIN A FOOTNOTE SPECIFIC TO THE TREATMENT OF CHARITY CARE. THAT FOOTNOTE IS AS FOLLOWS: THE MEDICAL CENTER AND WAYNE HOSPITAL PROVIDE CARE TO PATIENTS WHO MEET CERTAIN ELIGIBILITY CRITERIA DEFINED BY NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES CHARITY-CARE PROGRAM GUIDELINES. THE MEDICAL CENTER AND WAYNE HOSPITAL RECEIVE PARTIAL PAYMENT FOR THE CHARITY CARE THEY PROVIDE BASED UPON THE APPROVED SUBMISSION OF PATIENT CLAIMS ONCE THEY ARE QUALIFIED FOR THE PROGRAM. CHARITY CARE IN THE AMOUNT OF APPROXIMATELY $387 MILLION AND $364.1 MILLION WAS PROVIDED BY THE MEDICAL CENTER AND WAYNE HOSPITAL FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009, RESPECTIVELY. THE AMOUNT OF CHARITY CARE PROVIDED WAS APPROXIMATELY 13.2% AND 12.9% OF GROSS CHARGES FOR THE YEARS THEN ENDED, RESPECTIVELY. BECAUSE THE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE IS NOT PURSUED, IT IS NOT REPORTED AS REVENUE.
	PART III, LINE 8: ST. JOSEPH'S HEALTH CARE SYSTEM DID NOT REPORT A SHORTFALL IN PART III, LINE 7. THE EXPENSES, REVENUES, AND SURPLUS REPORTED IN PART III LINES 5-7 WERE DEVELOPED FROM THE 2010 ST. JOSEPH'S HEALTHCARE SYSTEM COST REPORTS FILED WITH THE HOSPITAL'S STATE REGULATORY AGENCY. ORDINARILY, A REQUEST FOR CHARITY CARE AND A DETERMINATION OF FINANCIAL NEED OCCURS PRIOR TO RENDERING OF ELECTIVE SERVICES. HOWEVER, THIS DETERMINATION MAY BE DONE AT ANY POINT IN THE COLLECTION CYCLE. THE NEED FOR PAYMENT ASSISTANCE WILL BE RE-EVALUATED AT EACH SUBSEQUENT TIME OF SERVICE IF THE LAST FINANCIAL EVALUATION WAS COMPLETED MORE THAN ONE YEAR PRIOR, OR AT ANY TIME ADDITIONAL INFORMATION RELEVANT TO THE ELIGIBILITY OF THE PATIENT FOR CHARITY BECOMES KNOWN.
	PART III, LINE 9B: WHEN A PATIENT IS KNOWN TO QUALIFY AND APPROVED FOR FINANCIAL ASSISTANCE, A SPECIFIC INSURANCE CODE IS ASSIGNED. THESE BILLS ARE ELECTRONICALLY TRANMITTED TO THE MEDICAID FISCAL INTERMEDIARY. THE INTERMEDIARY PRICCES AND PROCESSES THE CLAIMS. PATIENTS THAT WERE APPROVED FOR 100% ASSISTANCE, AND MADE A PAYMENT WILL BE CREDITED. SIMILIARLY, A PATIENT THAT IS APPROVED FOR THE SLIDING SCALE THAT OVERPAID, WILL BE CREDITED.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
AIMAN HAMDAN MD
231175	0	0	0	0	0	0	0	0	0	231175	0	0	0
SUSAN SPATT
106120	0	11597	0	6000	0	0	0	0	0	123717	0	0	0
JACK ROBINSON
501623	0	89427	0	0	0	3588	0	7529	0	602167	0	0	0
WILLIAM MCDONALD
840030	0	220500	0	12000	0	171612	0	8224	0	1252366	0	0	0
DANIEL KLINE
275864	0	51719	0	0	0	3420	0	3597	0	334600	0	0	0
EDWARD JIMENEZ
310562	0	59676	0	0	0	3360	0	12216	0	385814	0	0	0
FRANCINE KATZ
150029	0	0	0	0	0	0	0	6609	0	156638	0	0	0
GLORIA KUNZE
371293	0	0	0	0	0	0	0	0	0	371293	0	0	0
JAMES LABAGNARA MD
375868	0	0	0	0	0	0	0	0	0	375868	0	0	0
JIM CAVANAUGH
265558	0	46945	0	0	0	3384	0	11721	0	327608	0	0	0
JOHN BRUNO
270648	0	50326	0	0	0	3432	0	11550	0	335956	0	0	0
MARIA BRENNAN
301768	0	47147	0	1000	0	3504	0	11594	0	365013	0	0	0
SISTER MARYANN CAMPEOTTO
226475	0	40314	0	0	0	3228	0	3771	0	273788	0	0	0
TIM BARR
242976	0	45552	0	8400	0	3396	0	11102	0	311426	0	0	0
ALDO KHOURY
467609	0	474161	0	2000	0	3516	0	10955	0	958241	0	0	0
CHRISTOPHER SULLIVAN
350030	0	321327	0	204000	0	3420	0	11406	0	890183	0	0	0
DAVID PRINCIPE
467609	0	70875	0	310500	0	3396	0	10972	0	863352	0	0	0
DIMITRIS ZOUZIAS
105030	0	558759	0	0	0	1368	0	9842	0	674999	0	0	0
ERIC BRONSTEIN
700000	0	100000	0	200000	0	6600	0	9744	0	1016344	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SUPPLEMENTAL INFORMATION	PART III	SCHEDULE J, LINE 7 SCHEDULE J, LINE 4B BILL MCDONALD IS THE ONLY INDIVIDUAL REPORTED ON SCHEDULE J THAT PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. MR.MCDONALD PARTICIPATES IN A SECTION 457F PLAN AND HIS 2010 DEFERRALS TOTALING $168,000 ARE REPORTED ON THE FORM 990, SCHEDULE J, PART II, COLUMN (C).
SUPPLEMENTAL INFORMATION	PART III	SCHEDULE J, LINE 7 SCHEDULE J, LINE 7 THE ST. JOSEPH'S HEALTH SYSTEM HAS A MANAGEMENT INCENTIVE PLAN IN PLACE THAT IS INTENDED TO ENCOURAGE AND REWARD ELIGIBLE PLAN PARTICIPANTS FOR ACHIEVING DEFINED OBJECTIVES THAT ARE SUPPORTIVE OF ST. JOSEPH'S HEALTHCARE SYSTEM'S MISSION AND STRATEGY. THE PROGRAM IS DESIGNED TO PROVIDE A MAXIMUM BONUS OPPORTUNITY TO PARTICIPANTS WHOM ACHIEVE THE MAXIMUM PERFORMANCE AND EXPECTATIONS IN MEASUREABLE AREAS. ELIGIBLE PARTICIPANTS SHALL BE THOSE INCUMBENTS IN MANAGEMENT POSITIONS IN WHICH DECISION AND ACTIONS IMPACT THE OPERATIONS OF ST. JOSEPH'S HEALTHCARE SYSTEM AND/OR IT BUSINESSES AND SUBSIDIARIES. ELIGIBILITY REQUIREMENTS MAY BE MODIFIED FROM YEAR TO YEAR. THE AWARD OPPORTUNITIES WILL BE BASED ON ATTAINMENT OF PRACTICAL PERFORMANCE MEASURES IN THE AREAS OF FINANCIAL, QUALITY PERFORMANCE, PATIENT SATISFACTION AND INDIVIDUAL GOALS. THE AWARD IS THE AMOUNT PAID TO PARTICIPANTS FOR THE ACTUAL PERFORMANCE THAT MEETS THE EXPECTATIONS OF THE CRITERIA ESTABLISHED. AT THE CLOSE OF EACH PLAN YEAR, PARTICIPANTS WILL BE EVALUATED TO DETERMINE IF PERFORMANCE IN SPECIFIC GOALS HAVE BEEN ACHIEVED.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
221987084	64579FXC2	2008-08-13	238116321	CONSTRUCTION, REFUNDING OF BONDS ISSUED 8/7/1996 AND 6/20/2003	0	0	0
THE PASSAIC COUNTY IMPROVEMENT AUTHORITY
050569671	702754CB6	2010-10-22	30163900	CONSTRUCTION	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
7225000	248950204	28632427	4747123	96253373	44484600	85518854	1	0	0	1
	30164115	3749518	603278	9073379		16737940	0	0	0	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	1	0	1	0.00000	0.00000	0.00000	1
0	0	0	0		0.00000	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line2NameOfGICProvider/BusinessNameLine2	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
BAYERISCHE
0	0	0	1	LANDESBANK	1	0	1
(no name)
0	0	0	0			0	1

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

IdentifierIdentifier	ExplanationExplanation
PART II, COL. A, LINE 4	OF THE $28,632,427 SHOWN, $19,139,448 IS HELD IN A DEBT SERVICE FUND, AND $9,492,979 IS HELD IN A BONA FIDE DEBT SERVICE FUND.
PART II, COL. B, LINE 4	OF THE $3,749,518 SHOWN, $1,834,725 IS HELD IN A DEBT SERVICE RESERVE FUND, AND $1,917,793 IS PROCEEDS HELD IN A CAPITALIZED INTEREST ACCOUNT.
PART IV, COL. A, LINE 4C	THERE ARE TWO CONTRACTS, ONE WITH A TERM OF 3.8 YEARS AND THE OTHER OF 4.9 YEARS.
PART I, COLUMN (E) AND PART II, LINE 3	DIFFERENCES BETWEEN THE ISSUE PRICE (PART I, COLUMN (E)) AND TOTAL PROCEEDS (PART II, LINE 3) ARE DUE TO INVESTMENT EARNINGS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART I LINE 1	THE MISSION OF ST. JOSEPH'S HEALTH SYSTEM IS TO PROVIDE QUALITY HEALTHCARE WITH A SPECIAL CONCERN FOR THE POOR AND UNDERSERVED.
FORM 990, PART III- LINE 1	IN THE SPIRIT OF TOWARD BOUNDLESS CHARITY, THE MISSION OF ST. JOSEPH'S HEALTH SYSTEM, A HEADING MINISTRY OF THE CATHOLIC CHURCH SPONSORED BY THE SISTERS OF CHARITY OF SAINT ELIZABETH, IS TO PROVIDE QUALITY HEALTHCARE WITH A SPECIAL CONCERN FOR THE POOR AND UNDERSERVED.
FORM 990, PART III- LINE 4A	SJRMC HOSPITAL PROVIDES COMPREHENSIVE ACUTE CARE SERVICES IN PATERSON, NEW JERSEY, SKILLED NURSING SERVICES THROUGH ST. VINCENT'S NURSING HOME (A DIVISION OF SJRMC) IN CEDAR GROVE, , AND AMBULATORY CARE SERVICES AT EIGHT FREE-STANDING AMBULATORY SITES. SJRMC IS A NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES DESIGNATED LEVEL II TRAUMA CENTER, A CHILDREN'S HOSPITAL, A REGIONAL CARDIAC SURGERY CENTER, AND A REGIONAL PERINATAL CENTER. WITH APPROXIMATELY 5,214 EMPLOYEES AND PHYSICIANS, THE MEDICAL CENTER IS BOTH THE LARGEST HEALTH CARE PROVIDER AND NON-GOVERNMENT EMPLOYER IN PASSAIC COUNTY. SJRMC OPERATES A 651-LICENSED-BED ACUTE CARE TERTIARY CARE HOSPITAL OF APPROXIMATELY 1.2 MILLION SQUARE FEET, SITUATED ON 25 ACRES. SJRMC IS A NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES DESIGNATED LEVEL II TRAUMA CENTER THAT OFFERS A FULL COMPLEMENT OF SPECIALTY AND SUBSPECIALTY SERVICES INCLUDING A: 1 CANCER CENTER, 2 COMMUNITY EDUCATION SERVICES, 3 COMPREHENSIVE NEURO-STROKE CENTER, 4 DIALYSIS CENTER, 5 EMERGENCY SERVICES, 6 LABOR & DELIVERY AND MOTHER/BABY UNITS, 7 REGIONAL PERINATAL CENTER, 8 SAME-DAY SURGERY, 9 SPECIALIZED SURGERY, 10 TELEMEDICINE, 11 THE HEART CENTER AT ST. JOSEPH'S, AND 12 THE ORTHOPEDIC INSTITUTE. SJRMC IS ALSO A STATE DESIGNATED FULL-SERVICE CHILDREN'S HOSPITAL, OPERATED UNDER THE NAME "ST. JOSEPH'S CHILDREN'S HOSPITAL," WHICH PROVIDES TERTIARY CARE FOR CHILDREN FROM BIRTH TO 21 YEARS OF AGE. SJRMC OFFERS SPECIALIZED CHILDREN'S SERVICES SUCH AS A NEONATAL INTENSIVE CARE, PEDIATRIC INTENSIVE CARE, AND A DEDICATED PEDIATRIC EMERGENCY ROOM. ADDITIONALLY, SJRMC PROVIDES A: 1 REGIONAL CRANIOFACIAL CENTER, 2 PEDIATRIC CENTER FOR FEEDING AND SWALLOWING DISORDERS, 3 MEDICAL MISSIONS FOR CHILDREN, 4 GIGGLES THEATER, 5 CHILD DEVELOPMENT CENTER, 6 REGIONAL CYSTIC FIBROSIS CENTER, AND 7 A FULL SPECTRUM OF PEDIATRIC SPECIALTY AND SUBSPECIALTY SJRMC CURRENTLY OPERATES 565 BEDS WITHIN THE FOLLOWING 651-LICENSED BED COMPLEMENT: MEDICAL/SURGICAL - 383 INTENSIVE/CORONARY CARE - 64 OBSTETRICS/GYNECOLOGY - 54 PEDIATRICS - 54 PSYCHIATRY - 46 NEONATAL INTENSIVE CARE - 50 TOTAL (EXCLUDES 30 NEWBORN BASSINETS) - 651 SJRMC ALSO OPERATES EIGHT AMBULATORY FACILITY SITES WITHIN CLOSE PROXIMITY TO THE MAIN SJRMC CAMPUS: 1. FRANK X. GRAVES FAMILY HEALTH CENTER, AN AMBULATORY PRIMARY CARE FACILITY IN DOWNTOWN PATERSON, NJ; 2. COMPREHENSIVE CARE CENTER, AN AMBULATORY PRIMARY CARE FACILITY FOR HIV PATIENTS IN DOWNTOWN PATERSON, NJ; 3. CLIFTON FAMILY PRACTICE, AN AMBULATORY PRIMARY CARE FACILITY IN CLIFTON, NJ; 4. ST. JOSEPH'S PEDIATRIC SUB SPECIALTIES AT ROCHELLE PARK, A PEDIATRIC SUBSPECIALTY FACULTY PRACTICE FACILITY IN ROCHELLE PARK, NJ; 5. ST. JOSEPH'S PEDIATRIC SUB SPECIALTIES AT FAIRFIELD, A PEDIATRIC SUBSPECIALTY FACULTY PRACTICE FACILITY IN FAIRFIELD, NJ; 6. THE MEDICAL CENTER AT WILLOWBROOK ("WILLOWBROOK") IN WAYNE, NJ, A FACULTY PRACTICE FACILITY PROVIDING PEDIATRIC, OBSTETRIC AND MEDICAL SUBSPECIALTY SERVICES AND A 20 STATION DIALYSIS CENTER; 7. OUTPATIENT DIALYSIS CENTER, IN PATERSON, NJ PROVIDING 60 OUTPATIENT DIALYSIS STATIONS; AND 8. ST. JOSEPH'S REGIONAL MEDICAL CENTER AMBULATORY IMAGING CENTER, A FULL SERVICE DIAGNOSTIC AND WOMEN'S IMAGING CENTER IN CLIFTON, NJ. ITS SKILLED NURSING FACILITY, ST. VINCENT'S NURSING HOME, IS LOCATED IN ESSEX COUNTY, APPROXIMATELY FIVE MILES FROM SJRMC. ST. VINCENT'S PROVIDES 24/7 NURSING CARE, MEDICAL, PSYCHO-SOCIAL, NUTRITIONAL, THERAPEUTIC RECREATION, AND SPIRITUAL CARE IN ITS 151-BED SKILLED NURSING CARE FACILITY. CLINICAL SERVICES: AS PART OF ST. JOSEPH'S HEALTHCARE SYSTEM, SJRMC COORDINATES COMPREHENSIVE BASIC AND TERTIARY SERVICES ACROSS CAMPUSES WITH ITS SISTER HOSPITAL ST. JOSEPH'S WAYNE HOSPITAL LOCATED IN WAYNE, NJ THROUGH ITS CLINICAL SERVICE LINE "CENTERS OF EXCELLENCE" MANAGEMENT MATRIX.
FORM 990, PART III- LINE 4B	ST. JOSEPH'S WAYNE HOSPITAL (SJW) IS 229-LICENSED BED ACUTE CARE COMMUNITY HOSPITAL FACILITY LOCATED IN WAYNE, NJ. THE HOSPITAL, A MEMBER OF ST. JOSEPH'S HEALTHCARE SYSTEM, OFFERS INPATIENT AND ACUTE REHABILITATION SERVICES WITH SPECIALIZED SERVICES OFFERED IN ITS FULL SERVICE CARDIAC CATHETERIZATION LAB, DEDICATED COMPREHENSIVE ACUTE CARE REHABILITATION NURSING UNIT AND A GERIATRIC NURSING UNIT. OUTPATIENT SERVICES INCLUDE DIAGNOSTIC RADIOLOGY, PHYSICAL THERAPY SERVICES, SAME-DAY SURGERY, SLEEP CARE CENTER, AND THE JOHN VICTOR MACHUGA DIABETES EDUCATION CENTER. CERTAIN ADDITIONAL SPACE IS CURRENTLY LEASED TO A NON-PROFIT HOSPICE AND A NON-PROFIT LONG TERM ACUTE CARE SERVICES PROVIDER. SJW CURRENTLY OPERATES 146 BEDS WITHIN THE FOLLOWING 229 LICENSED BED COMPLEMENT: MEDICAL/SURGICAL - 193 INTENSIVE/CORONARY CARE 16 COMPREHENSIVE REHABILITATION 20 TOTAL - 229 CLINICAL SERVICES: INTEGRAL TO ITS SERVICE DELIVERY, THE SJW COORDINATES COMPREHENSIVE BASIC AND TERTIARY SERVICES ACROSS CAMPUSES WITH ITS SISTER HOSPITAL, ST. JOSEPH'S REGIONAL MEDICAL CENTER LOCATED IN PATERSON, NJ THROUGH A CLINICAL SERVICE LINE "CENTERS OF EXCELLENCE" MANAGEMENT MATRIX.
FORM 990, PART III- LINE 4C	TO MEET THE FOUNDATION'S MISSION, ST. JOSEPH'S HOSPITAL & MEDICAL CENTER FOUNDATION CONDUCTS A COMPREHENSIVE FUNDRAISING PROGRAM, INCLUDING: (1) ANNUAL GIVING, INCLUDING SPECIAL EVENTS, WHICH RAISES UNRESTRICTED DOLLARS FOR ONGOING SUPPORT OF PRIORITY PROGRAMS AND PROJECTS AT ST. JOSEPH'S; (2) CAPITAL CAMPAIGN FUNDRAISING, TO SUPPORT THE HOSPITAL'S CAPITAL IMPROVEMENT PROJECTS; AND (3) RESTRICTED GIVING, SECURING DONATIONS BOTH LARGE AND SMALL FOR RESTRICTED PURPOSES, WHICH INCLUDES ALL ST. JOSEPH'S CHILDREN'S HOSPITAL FUNDRAISING PROGRAMS AND EVENTS, AS WELL AS IN SUPPORT OF A MYRIAD OF OTHER DESIGNATED PROGRAMS AND PROJECTS AT ST. JOSEPH'S.
FORM 990, PART III LINE 4D	TO SUPPORT THE CHARITABLE PURPOSE OF ST. JOSEPH'S WAYNE HOSPITAL BY PROVIDING FUNDING FOR EQUIPMENT, CAPITAL IMPROVEMENT PROJECTS, COMMUNITY OUTREACH, EDUCATIONAL PROGRAMS AND TO PROVIDE SCHOLARSHIP TO INDIVIDUALS AT ANY STAGE OF THE EDUCATIONAL PROCESS WHO ARE PURSUING A DEGREE IN NURSING.
	ST. JOSEPH'S HEALTHCARE SYSTEM IS THE SOLE MEMBER OF ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER (D/B/A ST. JOSEPH'S REGIONAL MEDICAL CENTER AND ST. JOSEPH'S WAYNE HOSPITAL), ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER FOUNDATION, INC., ST. JOSEPH'S WAYNE HOSPITAL FOUNDATION, INC., AND 200 HOSPITAL PLAZA CORP. SIX PERSONS, WHO ARE MEMBERS OF THE SPONSOR, THE SISTERS OF CHARITY OF SAINT ELIZABETH, ARE THE MEMBER OF THE ST. JOSEPH'S HEALTHCARE SYSTEM, INC. THE SOLE MEMBER OF HARBOR HOUSE, INC., ST. JOSEPH'S EMERGENCY PHYSICIANS, INC., ST. JOSEPH'S FACULTY PHYSICIANS, INC., ST. JOSEPH'S PHYSICIANS, INC., AND ST. JOSEPH'S SUBSPECIALTY PHYSICIANS, INC. IS ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER (D/B/A ST. JOSEPH'S REGIONAL MEDICAL CENTER AND ST. JOSEPH'S WAYNE HOSPITAL).	FORM 990, PART VI, SECTION A, LINE 6
	ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER SHARES A MIRROR BOARD WITH ITS MEMBER ORGANIZATION, ST. JOSEPH'S HEALTHCARE SYSTEM (THE SYSTEM IS AN OBLIGATED GROUP). UNDER SECTION 2.2 OF THE SYSTEM'S BYLAWS, THE POWER TO ELECT AND REMOVE TRUSTEES FROM THE SYSTEM'S BOARD (AND BY EXTENSION, ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER'S BOARD) IS RESERVED TO THE SYSTEM'S SPONSOR ORGANIZATION - THE SISTERS OF CHARITY OF SAINT ELIZABETH.	FORM 990, PART VI, SECTION A, LINE 7A
	CERTAIN RIGHTS AND POWERS ARE RESERVED TO THE MEMBER PURSUANT TO THE BY-LAWS OF THE CORPORATIONS. THESE INCLUDE: APPROVAL OF THE STATEMENT OF THE MISSION OF THE INSTITUTION AND ANY SUBSEQUENT CHANGES; THE RIGHT TO ELECT AND REMOVE TRUSTEES OF THE BOARD OF THE CORPORATION AND ITS SUBSIDIARIES OTHER THAN THOSE PERSONS WHO ARE TRUSTEES BY REASON OF BEING APPOINTED BY THE SPONSOR; APPROVAL OF AMENDMENTS TO ST. JOSEPH'S CERTIFICATE OF INCORPORATION; AND THE RIGHT TO APPROVE SIGNIFICANT CORPORATE TRANSACTIONS (E.G. MERGERS, CONSOLIDATIONS, DISSOLUTION).	FORM 990, PART VI, SECTION A, LINE 7B
	A COPY OF THE FORM 990 WAS PRESENTED TO THE ST. JOSEPH'S HEALTH SYSTEM FINANCE COMMITTEE OF THE BOARD OF TRUSTEES IN OCTOBER OF 2011 BY THE ORGANIZATION'S TAX RETURN PREPARERS, DELOITTE TAX LLP. COMMENTS AND FEEDBACK WERE SOLICITED PRIOR TO FILING AND A FINAL COPY OF THE 990 WAS PROVIDED TO EACH OF THE BOARD MEMBERS VIA ELECTRONIC MEANS. THE SYSTEM HAS ESTABLISHED AN ELABORATE ON-LINE WORK-ROOM FOR ALL BOARD MATERIALS THAT CAN BE ACCESSED BY THE ENTIRE BOARD FROM ANY INTERNET-ACCESSIBLE LOCATION. THE FORM 990 FOR THE YEAR ENDING DECEMBER 31ST, 2010 IS A DOCUMENT WITHIN THAT DATABASE.	FORM 990, PART VI, SECTION B, LINE 11
FORM 990, PART VI, SECTION B, LINE 12C	ST. JOSEPH'S HEALTH SYSTEM REQUIRES ALL BOARD OF TRUSTEES MEMBERS, KEY EMPLOYEES AND OFFICERS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE THAT IS DESIGNED TO UNCOVER POTENTIAL BOARD MEMBER CONFLICTS. THE QUESTIONNAIRES ARE COMPILED, MONITORED AND REVIEWED BY ST. JOSEPH'S GENERAL COUNSEL AND POTENTIAL CONFLICTS ARE ADDRESSED AND RESOLVED IMMEDIATELY. IN 2010, GENERAL COUNSEL PROVIDED A MEMORANDUM TO THE AUDIT AND FINANCE COMMITTEE DISCLOSING THAT NO CONFLICTS OF INTEREST WERE UNCOVERED FROM THE 2010 QUESTIONNAIRES.
FORM 990, PART VI, SECTION B, LINE 15	ST. JOSEPH'S HEALTH SYSTEM UNDERTAKES A RIGOROUS PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS REASONABLE. IN RELEVANT PART, THE BOARD OF TRUSTEES HAS ESTABLISHED A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION ARRANGEMENT. THE BOARD OF TRUSTEES USES AN INDEPENDENT COMPENSATION CONSULTANT TO HELP ADVICE ON THE APPROPRIATE COMPENSATION LEVELS FOR THE AFOREMENTIONED INDIVIDUALS. THAT COMPENSATION CONSULTANT WILL USE COMPARABILITY OR BENCHMARKING DATA (BASED ON INDUSTRY SURVEYS) THAT DOCUMENTS THE COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. ONCE THE COMPENSATION CONSULTANT HAS MADE ITS RECOMMENDATIONS, THE SYSTEM'S COMPENSATION COMMITTEE MUST APPROVE THE COMPENSATION, WITHOUT INPUT OR VOTING PARTICIPATION BY THE PERSON WHOSE COMPENSATION IS BEING APPROVED OR BY ANY OTHER INDIVIDUAL WITH A CONFLICT OF INTEREST. THE FINAL DETERMINATION IS THEN DOCUMENTED IN COMMITTEE MINUTES. THOSE MINUTES WILL CONTAIN THE TERMS OF THE PROPOSED COMPENSATION, THE DECISIONS OF THOSE INDIVIDUALS WHO VOTED ON THE COMPENSATION, AND THE COMPARABILITY DATA THAT WAS RELIED UPON.
FORM 990, PART VI, SECTION C, LINE 19	THE HEALTH SYSTEM MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC BY RETAINING A COPY OF EACH AT THE ADDRESS LISTED ON PAGE 1 OF THIS RETURN. ANY INDIVIDUAL REQUESTING A COPY OF THESE DOCUMENTS IS PROVIDED THAT COPY ON THE SAME BUSINESS DAY. THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION
SCHEDULE J-2	SISTER MARYANNE CAMPEOTTO, AS A MEMBER OF A RELIGIOUS ORDER, IS EXEMPT FROM FEDERAL AND STATE INCOME TAX AND THEREFORE HER W-2, BOX 5, WAGES REPORT $0 IN INCOME. IN THE INTEREST OF FULL DISCLOSURE, AMOUNTS PAID TO THE SISTER ARE REPORTED IN COLUMN (F) OF SCHEDULE J.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -881,253. PRIOR PERIOD ADJUSTMENTS: -1,584,659. PENSION RELATED ADJUSTMENTS -7,821,000. NET ASSETS RELEASED FROM RESTRICTIONS -1,175,000. TRANSFER TO AFFILIATES -2,600,000. DISTRIBUTIONS TO NONCONTROLLOING INTERESTS IN JV'S -3,598,000. CONTRIBUTIONS FROM NONCONTROLLOING INTERESTS IN JV'S 670,000. TOTAL TO FORM 990, PART XI, LINE 5: -16,989,912.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PAGE 1, ITEM H:	- ST JOSEPH'S HOSPITAL & MEDICAL CENTER (EIN: 22-1487602) - HARBOR HOUSE, INC (EIN: 22-2354611) - ST JOSEPH'S HOSPITAL & MEDICAL CENTER FOUNDATION (EIN: 22-2448138) - ST JOSEPH'S WAYNE HOSPITAL FOUNDATION (EIN: 22-2627588) - 200 HOSPITAL PLAZA (EIN: 22-3061067) - ST. JOSEPH'S EMERGENCY PHYSICIANS INC (EIN: 27-0806549) - ST. JOSEPH'S FACULTY PHYSICIANS INC (EIN: 27-0806980) - ST. JOSEPH'S PHYSICIANS INC. (EIN: 27-0806417) - ST. JOSEPH'S SUBSPECIALTY PHYSICIANS INC. (EIN: 27-0806125)	LIST OF AFFILAITES INCLUDED IN GROUP FILING

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
VHS MANAGEMENT INC
783 RIVERVIEW DRIVE	TOTOWA	NJ	07511	222681681	HOLDING CO.	NJ	501(C)(3)	LINE 9: 509(A)(2)	N/A	0
ST JOSEPH'S EMERGENCY PHYSICIAN'S
703 MAIN STREET	PATERSON	NJ	07503	270806417	SUPPORT	NJ	501(C)(3)	LINE 11, TYPE II: 50	N/A	0
ST JOSEPH'S FACULTY PHYSICIANS INC
703 MAIN STREET	PATERSON	NJ	07503	270806980	SUPPORT	NJ	501(C)(3)	LINE 11, TYPE II: 50	N/A	0
ST JOSEPH'S PHYSICIANS INC
703 MAIN STREET	PATERSON	NJ	07503	270806417	SUPPORT	NJ	501(C)(3)	LINE 11, TYPE II: 50	N/A	0
ST JOSEPH'S SUBSPECIALTY PHYSICIANS INC
703 MAIN STREET	PATERSON	NJ	07503	270806125	SUPPORT	NJ	501(C)(3)	LINE 11, TYPE II: 50	N/A	0

Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	EINEIN	Direct Controlling Entity NADirectControllingEntityNA
ST JOSEPH'S WAYNE CARDIOLOGY
224 HAMBURG TURNPIKE	WAYNE	NJ	07470	HEALTHCARE	NJ	ST JOE'S WAYNE	RELATED	449770	279813	0	0
ST JOSEPH'S REGIONAL CARDIOLOGY
703 MAIN STREET	PATERSON	NJ	07503	HEALTHCARE	NJ	ST JOE'S MED	RELATED	3081509	2105465	0	0
BLUE MOON PROPERTIES
468 PARISH DRIVE	WAYNE	NJ	07470	RADIOLOGY	NJ		RELATED	5419411	1103587	0	0	264176260	N/A
WAYNE VALLEY IMAGING
504 VALLEY ROAD	WAYNE	NJ	07470	RADIOLOGY	NJ		RELATED	2080300	1840731	0	0	261465183	N/A
ST JOSEPH'S DIALYSIS CENTER
570 WILLOWBROOK BLVD 2ND FLOOR	WAYNE	NJ	07470	DIALYSIS	NJ		RELATED	2705604	4221074	0	0	263691907	N/A
ST JOSEPH'S AMBULATORY ENDOSCOPY
703 MAIN STREET	PATERSON	NJ	075032621	ENDOSCOPY	NJ		RELATED	39603		0	0	223452414	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1
SJHS INSURANCE LIMITED
C/O IAS INTERNATIONAL ADVISORY	44 CHURCH STREET	HAMILTON	BD	HM 12	CAPTIVE INSURANCE	BD	N/A	C
ST JOSEPH'S HOSPITAL HOUSING CORP
					HOUSING			C	703 MAIN STREET	PATERSON	NJ	07503	222145893	NJ	ST JOE'S HOSP
GENESIS PROPERTY DEVELOPMENT HOLDING LLC
					HOLDING				703 MAIN STREET	PATERSON	NJ	07503		NJ	ST JOE'S HOSP

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg