ST JUDE HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ST JUDE HOSPITAL (EIN 95-1643325)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349304351
- Schema version
- 2009v1.7
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T14:07:25-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18111 VON KARMAN AVENUE SUITE 1000 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951643325 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JUDE HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STJU | NameControl |
| Phone | 7144467213 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 EAST VALENCIA MESA DRIVE | AddressLine1 |
| City | FULLERTON | City |
| State | CA | State |
| ZIP Code | 92835 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lee PenroseEduardo Salvador | Name |
| Title | CEO/CFO | Title |
| Date Signed | 2011-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9497942300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JUDE MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEE PENROSE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E VALENCIA MESA DRIVE | AddressLine1 |
| City | FULLERTON | City |
| State | CA | State |
| ZIP Code | 92835 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 492414882 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.STJUDEMEDICALCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3152 | TotalNbrEmployees |
| Total Nbr Volunteers | 800 | TotalNbrVolunteers |
| Total Gross UBI | 356032 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11533528 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11202421 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 424235269 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 463276518 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -23408580 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17523026 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 345691 | OtherRevenuePriorYear |
| Other Revenue Current Year | 186531 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 412705908 | TotalRevenuePriorYear |
| Total Revenue Current Year | 492188496 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 143262 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6463853 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 207531311 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 212859725 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 97904 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 118987 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1343510 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 196616845 | OtherExpensePriorYear |
| Other Expenses Current Year | 211494306 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 404389322 | TotalExpensesPriorYear |
| Total Expenses Current Year | 430936871 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8316586 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 61251625 | RevenuesLessExpensesCY |
| Total Assets BOY | 621320107 | TotalAssetsBOY |
| Total Assets EOY | 748843008 | TotalAssetsEOY |
| Total Liabilities BOY | 240114334 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 294209864 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 381205773 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 454633144 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 389191918 | Expense |
| Grants | 6463853 | Grants |
| Revenue | 463028881 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 389191918 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 729 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3152 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNIE LAGADO | NamePerson |
| Telephone Number | 7144467233 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E VALENCIA MESA DR | AddressLine1 |
| City | FULLERTON | City |
| State | CA | State |
| ZIP Code | 92835 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| LEE PENROSE | |||||||||
| CEO/PRESIDENT | 50.0 | X | X | 0 | 652477 | 40243 | |||
| WILLIAM E JENNINGS JR | |||||||||
| CHAIRMAN | 2.0 | X | 0 | 0 | 0 | ||||
| SR PATRICIA HALEY | |||||||||
| VICE CHAIRMAN | 2.0 | X | 0 | 0 | 0 | ||||
| JAMES BENOIT MD | |||||||||
| SECRETARY/TREASURER | 2.0 | X | X | 0 | 0 | 0 | |||
| WILLIAM FOLEY MD | |||||||||
| CHIEF OF STAFF | 2.0 | X | 0 | 0 | 0 | ||||
| DENNIS BUCHANAN MD | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| ALLISON FOLEY MD | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| FATHER TIM FREYER | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| JUAN GARCIA | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| SR MARY ANNE HUEPPER | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| SR ELLEN JORDAN | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| SR LOUISE ANNA MICEK | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| KEVIN MURPHY PHD | |||||||||
| TRUSTEE/VP MISSION INTEGRATION | 2.0 | X | X | 0 | 314576 | 41843 | |||
| MR JAMES WINDER | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| RUBEN CABRAL MD | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| EW TED JONES | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| THOMAS C HUGHES MD | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| EDUARDO SALVADOR | |||||||||
| CHIEF FINANCIAL OFFICER | 50.0 | X | 309655 | 0 | 26571 | ||||
| BRIAN HELLELAND | |||||||||
| CHIEF OPERATING OFFICER | 50.0 | 457931 | 0 | 35270 | X | ||||
| MARK JABLONSKI | |||||||||
| SR. VP HUMAN RESOURCES | 50.0 | 434643 | 0 | 42199 | X | ||||
| MICHAEL MARINO | |||||||||
| VP MEDICAL AFFAIRS | 50.0 | 330637 | 0 | 5161 | X | ||||
| CLAIRE HANKS | |||||||||
| VP NURSING SERVICES | 50.0 | 313180 | 0 | 18031 | X | ||||
| KAREN CANNIZZARO | |||||||||
| VP OPERATIONS | 50.0 | 252876 | 0 | 35078 | X | ||||
| BARRY ROSS | |||||||||
| VP HEALTHY COMMUNITIES | 40.0 | 300389 | 0 | 53811 | X | ||||
| KEVIN MANEMANN | |||||||||
| VP OPERATIONS | 40.0 | 314123 | 0 | 35961 | X | ||||
| SUSAN SMITH | |||||||||
| VP PHILANTHROPY | 40.0 | 281416 | 0 | 34106 | X | ||||
| DRU ANN COPPING | |||||||||
| VP MARKETING PUBLIC AFFAIRS | 40.0 | 242159 | 0 | 10183 | X | ||||
| MARTHA LOMELI | |||||||||
| DIRECTOR RESPIRATORY CARE | 40.0 | 238458 | 0 | 11055 | X | ||||
| ROBERT FRASCHETTI | |||||||||
| FORMER CEO/FORMER OFFICER | 0 | 145346 | 779 | X | |||||
| DOREEN DANN | |||||||||
| FORMER COO/FORMER KEY EMPLOYEE | 650620 | 0 | 11545 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4126087 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1112399 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 401836 | TotalOtherCompensation |
| Number Individuals GT100 K | 330 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PROCARE NURSES LLC | |||||
| FILE 57074 | LOS ANGELES | CA | 900747074 | NURSING REGISTRY | 890236 |
| ST JUDE HERITAGE MED GROUP | |||||
| 279 E IMPERIAL HWY 710 | FULLERTON | CA | 92835 | DIRECTORS FEES | 628815 |
| WESTWAYS STAFFING SERVICES INC | |||||
| PO BOX 1089 | SAN JOSE | CA | 951081089 | NURSING REGISTRY | 565202 |
| HRN SERVICES INC | |||||
| 8383 WILSHIRE BLVD SUITE 258 | BEVERLY HILLS | CA | 90221 | NURSING REGISTRY | 414155 |
| CAREERSTAFF-ORANGE COUNTY | |||||
| PO BOX 200528 | HOUSTON | TX | 772160528 | MEDICAL THERAPISTS | 394851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Fundraising Events | 367306 | FundraisingEvents |
| Related Organizations | 3323697 | RelatedOrganizations |
| Government Grants | 2410748 | GovernmentGrants |
| All Other Contributions | 5100670 | AllOtherContributions |
| Noncash Contributions | 93932 | NoncashContributions |
| Total Contributions | 11202421 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT SERVICE REV. | 622110 | 457177036 | 457177036 | |
| LABORATORY | 621511 | 1934053 | 1578021 | 356032 |
| MOB RENTAL | 531120 | 1685869 | 1685869 | |
| CAFETERIA | 722310 | 1627137 | 1627137 | |
| REHAB/WELLNESS CENTER | 622110 | 339077 | 339077 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 513346 | TotalRevenueColumn |
| Related Or Exempt Function Income | 513346 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 463276518 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1870717 | TotalRevenueColumn |
| Exclusion | $1,870,717 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15746241 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 93932 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15652309 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15652309 | TotalRevenueColumn |
| Exclusion | $15,652,309 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 210113 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 367306 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 132454 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77659 | TotalRevenueColumn |
| Exclusion | $77,659 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| GIFT SHOP | 453220 | 28077 | 28077 | |
| ROOF RENTAL | 900099 | 477 | $477 | |
| ALL OTHER MISC REVENUE | 900099 | 80318 | 80318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 108872 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 492188496 | TotalRevenueColumn |
| Related Or Exempt Function Income | 463028881 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 356032 | UnrelatedBusinessRevenue |
| Exclusion | $17,601,162 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6400803 | Total |
| Program Services | 6400803 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63050 | Total |
| Program Services | 63050 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2162341 | Total |
| Program Services | 1422687 | ProgramServices |
| Management And General | 739654 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141458072 | Total |
| Program Services | 134074508 | ProgramServices |
| Management And General | 6603040 | ManagementAndGeneral |
| Fundraising | 780524 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9200529 | Total |
| Program Services | 8387845 | ProgramServices |
| Management And General | 740974 | ManagementAndGeneral |
| Fundraising | 71710 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47435929 | Total |
| Program Services | 43721408 | ProgramServices |
| Management And General | 3414717 | ManagementAndGeneral |
| Fundraising | 299804 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12602854 | Total |
| Program Services | 11987094 | ProgramServices |
| Management And General | 615760 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163874 | Total |
| Program Services | 56379 | ProgramServices |
| Management And General | 107495 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397634 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 397634 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118987 | Total |
| Fundraising | 118987 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30672 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 30672 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50075420 | Total |
| Program Services | 28446492 | ProgramServices |
| Management And General | 21628928 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83916647 | Total |
| Program Services | 82062410 | ProgramServices |
| Management And General | 1854237 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8005256 | Total |
| Program Services | 7808607 | ProgramServices |
| Management And General | 196649 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205319 | Total |
| Program Services | 113815 | ProgramServices |
| Management And General | 91504 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14598063 | Total |
| Program Services | 14130369 | ProgramServices |
| Management And General | 467694 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25457416 | Total |
| Program Services | 24765488 | ProgramServices |
| Management And General | 691928 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2326288 | Total |
| Program Services | 2326288 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROVISION FOR BAD DEBTS | 23190546 | 23190546 | 0 | 0 |
| ALL OTHER EXPENSES | 3127171 | 234129 | 2820557 | 72485 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430936871 | Total |
| Program Services | 389191918 | ProgramServices |
| Management And General | 40401443 | ManagementAndGeneral |
| Fundraising | 1343510 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 9040 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55268291 | BOY |
| EOY | 87750302 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538360 | BOY |
| EOY | 4989151 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47696498 | BOY |
| EOY | 44008288 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231293 | BOY |
| EOY | 146266 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3225422 | BOY |
| EOY | 3353717 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2429601 | BOY |
| EOY | 636639 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 623029445 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 230992350 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325656506 | BOY |
| EOY | 392037095 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170853013 | BOY |
| EOY | 189436189 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1111705 | BOY |
| EOY | 1002063 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14309418 | BOY |
| EOY | 25474258 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621320107 | BOY |
| EOY | 748843008 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40924855 | BOY |
| EOY | 40690985 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199189479 | BOY |
| EOY | 253518879 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240114334 | BOY |
| EOY | 294209864 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372659974 | BOY |
| EOY | 447708938 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9405680 | BOY |
| EOY | 7784087 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -859881 | BOY |
| EOY | -859881 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381205773 | BOY |
| EOY | 454633144 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621320107 | BOY |
| EOY | 748843008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $56,031 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 56031 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF LOBBYING ACTIVITIES | Identifier |
| Return Reference | PORTION OF DUES PAID TO HOSPITAL ASSOCIATIONS FOR LOBBYING ACTIVITIES; | ReturnReference |
| Explanation | DURING THE PAST YEAR, THE ST. JOSEPH HEALTH SYSTEM HAS CONDUCTED AN ADVOCACY EFFORT WHICH INCLUDED MINIMAL LOBBYING ACTIVITY. THESE INCLUDED MEETING WITH LOCAL, STATE, AND FEDERAL LEGISLATORS, THEIR STAFF AND OTHER GOVERNMENTAL OFFICIALS; AND COMMUNICATIONS TO LEGISLATORS ADVOCATING POSITIONS ON LEGISLATION. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5940633 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 597471 | InvestmentEarningsOrLosses |
| Other Expenditures | 8300 | OtherExpenditures |
| End Of Year Balance | 6529804 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7423607 | BeginningOfYearBalance |
| Contributions | 150000 | Contributions |
| Investment Earnings Or Losses | -1583488 | InvestmentEarningsOrLosses |
| Other Expenditures | 49486 | OtherExpenditures |
| End Of Year Balance | 5940633 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.99620 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00380 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6457972 | OtherCostOrOtherBasis |
| Book Value | 6457972 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 360057993 | OtherCostOrOtherBasis |
| Depreciation | 86079841 | Depreciation |
| Book Value | 273978152 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11204111 | OtherCostOrOtherBasis |
| Depreciation | 8827204 | Depreciation |
| Book Value | 2376907 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 190578198 | OtherCostOrOtherBasis |
| Depreciation | 136085305 | Depreciation |
| Book Value | 54492893 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54731171 | OtherCostOrOtherBasis |
| Book Value | 54731171 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 392037095 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTERCOMPANY WITH HEALTH SYS-BONDS | $240,855,790 |
| PAYABLE TO THIRD PARTY PAYORS | $6,427,514 |
| OTHER LIABILITIES | $1,942,926 |
| ASBESTOS REMOVAL LIABILITY | $2,135,113 |
| LEASE INCENTIVE OBLIGATION | $2,157,536 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 253518879 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D, PART V | Identifier |
| Explanation | THE ENDOWMENT FUNDS PROVIDE INCOME THAT IS USED FOR THE ST. JUDE MEDICAL CENTER'S CONTINUING NEEDS AND MISSION. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Purpose Of Grant | Program Support | PurposeOfGrant |
| Amount Of Non Cash Assistance | 63050 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | MED SUPPLIES | DescriptionOfNonCashAssistance |
| Method Of Valuation | COST | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. | Identifier |
| Return Reference | SCHEDULE F, PART I, LINE 2 | ReturnReference |
| Explanation | THROUGH COMMUNICATIONS AND TRAINING, THE INTENDED USE OF THE EQUIPMENT IS MONITORED. IN ADDITION, OFFICIALS FROM ST. JUDE MEDICAL CENTER HAVE VISITED TO LEARN HOW THE DONATED EQUIPMENT IS UTILIZED. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| GRANTWORKS | GRANT WRITER | false | 0 | 5198 | -5198 |
| PHILLIPS ASSOC | CAMPAIGN STUDY | false | 0 | 36063 | -36063 |
| CSG SYSTEMS | DIRECT MAIL | false | 216671 | 77726 | 138945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 216671 | TotalGrossReceipts |
| Total Retained By Contractors | 118987 | TotalRetainedByContractors |
| Total Net To Organization | 97684 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 262681 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 192065 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 70616 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 180 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 15402 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 57163 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK | NameOfEvent2 |
| Gross Receipts Event2 | 198585 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 97128 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 101457 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 1981 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 2759 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 24780 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 25670 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 116153 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 78113 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 38040 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 341 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 4178 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 577419 | GrossReceiptsTotal |
| Charitable Contributions Total | 367306 | CharitableContributionsTotal |
| Gross Revenue Total Events | 210113 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1981 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 2759 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 180 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 40523 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 87011 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 132454 | DirectExpenseSummaryEvents |
| Net Income Summary | 77659 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 500. | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7569600 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 7569600 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01860 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 21700495 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9609025 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12091470 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02970 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7757858 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2011893 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5745965 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01410 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 37027953 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11620918 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 25407035 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06240 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6533198 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 656312 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5876886 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01440 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1194346 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14028 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1180318 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00290 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 559094 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 412 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 558682 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00140 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8286638 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 670752 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7615886 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01870 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 45314591 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12291670 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 33022921 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08110 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $5,891,324 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 87324808 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 111249178 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -23924370 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV (11 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Childrens HospitalChildrensHospital | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|---|
| ST JUDE MEDICAL CENTER | ||||||||
| 101 EAST VALENCIA MESA DRIVE | FULLERTON | CA | 92835 | X | X | X | X | |
| OUTPATIENT SVC | ||||||||
| 1835 SUNNYCREST | FULLERTON | CA | 92835 | OUTPATIENT SVC | ||||
| OUTPATIENT SVC | ||||||||
| 1901 SUNNYCREST | FULLERTON | CA | 92835 | OUTPATIENT SVC | ||||
| OUTPATIENT SVC | ||||||||
| 1911 SUNNYCREST | FULLERTON | CA | 92835 | OUTPATIENT SVC | ||||
| CARDIAC REHAB | ||||||||
| 100 E VALERCIA MESA | FULLERTON | CA | 92835 | OUTPATIENT SVC | ||||
| KNOTT FAMILY ENDOSCOPY | ||||||||
| 1839 SUNNYCREST | FULLERTON | CA | 92835 | OUTPATIENT SVC | ||||
| ST JUDE CTR REHAB & WELLNESS | ||||||||
| 2767 E IMPERIAL HWY | BREA | CA | 92821 | OUTPATIENT SVC | ||||
| BREAST CENTER | ||||||||
| 2151 N HARBOR BLVDSTE 2100 | FULLERTON | CA | 92835 | OUTPATIENT SVC | ||||
| IMAGING CENTER | ||||||||
| 2151 N HARBOR BLVD STE 1400 | FULLERTON | CA | 92835 | OUTPATIENT SVC | ||||
| OPEN MRI | ||||||||
| 1480 S HARBOR BLVD STE 15 | LA HABRA | CA | 90633 | OUTPATIENT SVC | ||||
| RADIATION THERAPY | ||||||||
| 2151 N HARBOR BLVD STE 1500 | FULLERTON | CA | 92835 | OUTPATIENT SVC | ||||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Method Used | COSTS WERE ESTIMATED USING COST-TO-CHARGE RATIO OF PATIENT POPULATION OF THE PROGRAM BEING ADDRESSED. THE COST-TO-CHARGE RATIO COSTING METHODOLOGY WAS USED FOR CHARITY CARE AND MEANS-TESTED GOVERNMENT PROGRAMS, WHILE COSTS IN "OTHER BENEFITS" WERE ACTUAL COSTS AS POSTED IN THE G/L. THE COST-TO-CHARGE RATIO USED WAS DERIVED FROM IRS WORKSHEET 2. | CostingMethodUsed |
| Subsidized Health Services Expln | SUBSIDIZED HEALTH SERVICES COSTS DO NOT INCLUDE ANY COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC. | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | BAD DEBT EXPENSE OF $23,190,546 IS INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR THE PURPOSE OF CALCULATING THE PERCENTAGE OF NET COMMUNITY BENEFIT. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | FINANCIAL STATEMENT FOOTNOTE DESCRIBING BAD DEBT; THE ORGANIZATION RECEIVES PAYMENT FOR SERVICES RENDERED TO PATIENTS FROM FEDERAL AND STATE GOVERNMENTS UNDER THE MEDICARE AND MEDICAID PROGRAMS, PRIVATELY SPONSORED MANAGED CARE PROGRAMS FOR WHICH PAYMENT IS MADE BASED ON TERMS DEFINED UNDER FORMAL CONTRACTS, AND OTHER PAYORS. THE ORGANIZATION BELIEVES THERE ARE NO SIGNIFICANT RISKS ASSOCIATED WITH RECEIVABLES FROM GOVERNMENT PROGRAMS. RECEIVABLES FROM CONTRACTED AND OTHERS ARE FROM VARIOUS PAYORS WHO ARE SUBJECT TO DIFFERING ECONOMIC CONDITIONS, AND DO NOT REPRESENT ANY CONCENTRATED RISKS TO THE ORGANIZATION. THE ORGANIZATION CONTINUALLY MONITORS AND ADJUSTS THE RESERVES ASSOCIATED WITH RECEIVABLES. THE ORGANIZATION ESTIMATES BAD DEBT EXPENSE AND THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED ON HISTORICAL COLLECTION EXPERIENCE. A COST-TO-CHARGE RATIO WAS USED TO DETERMINE THE AMOUNT IN LINE 2. | BadDebtFootnote |
| Shortfall As Community Benefit | AS A CATHOLIC HEALTH CARE MINISTRY, THE ORGANIZATION FOLLOWS THE CATHOLIC HEALTH ASSOCIATION'S COMMUNITY BENEFIT REPORTING GUIDELINES AND THEREFORE DOES NOT REPORT MEDICARE AS A COMMUNITY BENEFIT. Medicare allowable costs were derived from the hospital's Medicare cost report, which is submitted annually to Centers for Medicare and Medicaid (CMS). Total hospital costs are allocated in the cost report based on a step-down methodology using statistics. General service costs are allocated to both inpatient routine and ancillary service cost centers. Allowable costs pertaining to Medicare are then determined based on Medicare utilization as follows: For routine service costs, Medicare utilization is based on patient days. Medicare patient days are multiplied by per diem amounts to calculate Medicare costs. For ancillary service costs, Medicare utilization is based on charges. Medicare charges are multiplied by cost-to-charge ratio to calculate Medicare costs. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | PRIOR TO ADVANCING ANY ACCOUNT FOR EXTERNAL COLLECTION, THE ORGANIZATION PERFORMS AN EVALUATION TO IDENTIFY IF THE ACCOUNT QUALIFIES FOR CHARITY CARE. ALL ACCOUNTS ARE SCREENED FOR CHARITY CARE ELIGIBILTY USING CRITERIA THAT CONSIDERS INSURANCE COVERAGE, CREDIT RATING, PAYMENT ACTIVITY, AND VALID SOCIAL SECURITY NUMBER AND/OR ACCURATE RESIDENCE ADDRESS. | DebtCollectionPolicy |
| Needs Assessment | THE HOSPITAL CONDUCTS A COMMUNITY HEALTH NEEDS AND ASSET ASSESSMENT EVERY THREE YEARS TO PROVIDE DIRECTION FOR ITS COMMUNITY BENEFIT PLAN. THE COMMUNITY HEALTH NEEDS ASSESSMENT IS CONDUCTED EVERY THREE YEARS TO PROVIDE THE BASIS FOR ST. JUDE MEDICAL CENTER (SJMC) AND ST. JUDE HERITAGE HEALTHCARE (SJHH) TO DEVELOP PRIORITIES FOR OUR COMMUNITY BENEFIT PLAN AND TO MEET THE LEGAL REQUIREMENTS OF SB 697. THIS INFORMATION PROVIDES A FOUNDATION FOR SJMC AND SJHH TO CARRY OUT OUR MISSION OF IMPROVING THE HEALTH AND QUALITY OF LIFE OF PEOPLE IN THE COMMUNITIES THAT WE SERVE. THE NEEDS ASSESSMENT IS REVIEWED AND APPROVED BY THE ST. JUDE MEDICAL CENTER BOARD OF TRUSTEES COMMUNITY BENEFIT COMMITTEE. THIS COMMITTEE IS COMPOSED OF A MAJORITY OF COMMUNITY MEMBERS WHO REPRESENT THE GEOGRAPHIC AREA AND DIVERSITY OF THE COMMUNITIES SERVED BY THE MEDICAL CENTER. | NeedsAssessment |
| Patient Education Assistance | THE ORGANIZATION POSTS NOTICES INFORMING THE PUBLIC OF THE FINANCIAL ASSISTANCE PROGRAM. NOTICES ARE POSTED IN HIGH VOLUME INPATIENT AND OUTPATIENT SERVICE AREAS. NOTICES ARE ALSO POSTED AT LOCATIONS WHERE A PATIENT MAY PAY THEIR BILL. NOTICES INCLUDE CONTACT INFORMATION ON HOW A PATIENT CAN OBTAIN MORE INFORMATION ON FINANCIAL ASSISTANCE AS WELL AS WHERE TO APPLY FOR ASSISTANCE. THESE NOTICES ARE POSTED IN ENGLISH AND SPANISH AND ANY OTHER LANGUAGES THAT ARE REPRESENTATIVE OF 5% OR GREATER OF PATIENTS IN THE HOSPITAL'S SERVICE AREA. ALL PATIENTS WHO DEMONSTRATE LACK OF FINANCIAL COVERAGE BY THIRD PARTY INSURERS ARE OFFERED AN OPPORTUNITY TO COMPLETE THE FINANCIAL ASSISTANCE APPLICATION AND ARE OFFERED INFORMATION, ASSISTANCE, AND REFERRAL AS APPROPRIATE TO GOVERNMENT SPONSORED PROGRAMS FOR WHICH THEY MAY BE ELIGIBLE. | PatientEducationAssistance |
| Community Information | THE SERVICE AREAS OF ST. JUDE MEDICAL CENTER REACH 1.68 MILLION PEOPLE. THE MEDICAL CENTER'S GEOGRAPHICAL AREA OF FOCUS FOR COMMUNITY BENEFIT PROGRAMS ARE THE CITIES OF BREA, BUENA PARK, FULLERTON, LA HABRA, PLACENTIA AND YORBA LINDA. THE SOCIO-DEMOGRAPHIC DATA FOR THE SIX AREAS SERVED BY SJMC COMMUNITY BENEFIT DEMONSTRATE WIDE DISPARITIES IN RACIAL/ETHNIC AND ECONOMIC INDICATORS. LA HABRA IS THE CITY WITH THE LOWEST MEDIAN INCOME AND THE GREATEST RACIAL/ETHNIC DIVERSITY WHILE YORBA LINDA HAS THE HIGHEST INCOME AND LEAST RACIAL/ETHNIC DIVERSITY. WITHIN EACH CITY, WITH THE EXCEPTION OF YORBA LINDA, THERE ARE NEIGHBORHOODS THAT HAVE A HIGHER PERCENTAGE OF DISPROPORTIONATE UNMET HEALTH NEEDS POPULATIONS. HIGHEST NEED NEIGHBORHOODS HAD HIGHEST RATES OF POVERTY, UNEMPLOYMENT AND LOWEST INCOMES. | CommunityInformation |
| Other Information | THE MEDICAL CENTER'S GOVERNING BODY IS COMPOSED OF A MAJORITY OF PERSONS WHO RESIDE IN THE PRIMARY SERVICE AREA WHO ARE NEITHER EMPLOYEES, CONTRACTORS NOR FAMILY MEMBERS. MEDICAL STAFF PRIVILEGES ARE EXTENDED TO ALL QUALIFIED PHSYICIANS IN THE COMMUNITY FOR MOST DEPARTMENTS. THE MEDICAL CENTER BY POLICY DEVOTES TEN PERCENT OF ITS NET INCOME TO BE USED BY CARE FOR THE POOR PROGRAMS. THESE FUNDS SUPPORT THE MEDICAL CENTER'S COMMUNITY CLINICS AND OTHER CRITICAL PROGRAMS FOR THE UNDERSERVED. IN ADDITION, THE MEDICAL CENTER BUDGETS 1.5% OF TOTAL EXPENSES FOR COMMUNITY HEALTH AND HEALTHY COMMUNITIES PROGRAMS. THE MEDICAL CENTER ALSO RECEIVES GRANTS AND CONTRACTS TO SUPPORT COMMUNITY HEALTH PROGRAMS APPLYING ALL THE FUNDS TO DIRECT SERVICES FOR THE COMMUNITY. THE MEDICAL CENTER HAS A STRATEGIC GOAL TO WORK TOWARDS ITS COMMUNITIES BEING IN THE TOP 10% IN HEALTH STATUS IN THE UNITED STATES. THIS EFFORT HAS BEEN UNDERTAKEN IN PARTNERSHIP WITH LOCAL COMMUNITY COLLABORATIVES WHERE THE MEDICAL CENTER COMMUNITY BENEFIT STAFF PROVIDE LEADERSHIP AND SUPPORT. THESE COLLABORATIVES INCLUDE: FULLERTON COLLABORATIVE, PLACENTIA FAMILIES FIRST COLLABORATIVE, LA HABRA COLLABORATIVE, BUENA PARK COLLABORATIVE AND THE ORANGE COUNTY NUTRITION AND PHYSICAL ACTIVITY COLLABORATIVE. IN ADDITION, THE MEDICAL CENTER IS A LEADER IN THE CALIFORNIA KIDS COLLABORATIVE, PROVIDING ACCESS TO CARE FOR THE UNINSURED AND THE HEALTHY FOR LIFE COLLABORATIVE FOCUSED ON CHILDHOOD OBESITY REDUCTION IN THE SCHOOL SETTING. THE MEDICAL CENTER ALSO PARTICIPATES IN THE UCI COMMUNITY ACTION PARTNERSHIP GROUP TO FURTHER COMMUNITY-CAMPUS RESEARCH BASED PARTNERSHIPS. THE MEDICAL CENTER IS A HUB FOR STUDENT PLACEMENTS, INCLUDING STUDENTS IN NURSING, PUBLIC HEALTH, SOCIAL WORK, GERONTOLOGY, AND ANCILLARY SERVICES. SPECIAL NEEDS HIGH SCHOOL STUDENTS ARE PROVIDED A VOCATIONAL EXPERIENCE AT THE HOSPITAL. IN ADDITION, THE MEDICAL CENTER IS A SITE FOR HUNDREDS OF COMMUNITY VOLUNTEERS WHO ASSIST IN EVERY MAJOR DEPARTMENT OF THE HOSPITAL. FINALLY, THE MEDICAL CENTER IS A HEALTH CARE PROVIDER FOR THE UNDERSERVED BOTH AT THE PRIMARY CARE, SECONDARY CARE AND TERTIARY CARE LEVELS THROUGH ITS COMMUNITY CLINICS, ANCILLARY SERVICES AND CHARITY CARE INPATIENT SERVICES. EACH YEAR MORE THAN 125 PHYSICIANS, NURSES AND SUPPORT STAFF VOLUNTEER TO PROVIDE FREE SURGERIES TO UNINSURED PATIENTS IN PARTNERHSIP WITH ACCESS OC. THE MEDICAL CENTER LIVES ITS MISSION TO EXTEND THE HEALING MINISTRY OF JESUS IN THE TRADITION OF THE SISTERS OF ST. JOSEPH OF ORANGE BY CONTINUALLY IMPROVING THE HEALTH AND QUALITY OF LIFE OF PEOPLE IN THE COMMUNITIES WE SERVE. | OtherInformation |
| Affiliated Health Care System | GIVING BACK TO THE COMMUNITY PERMEATES EVERY ASPECT OF OUR ORGANIZATION. AS A MEMBER OF THE FAITH-BASED HEALTHY MINISTRY OF ST. JOSEPH HEALTH SYSTEM, WE HAVE A FUNDING STREAM TO ADDRESS THE NEEDS OF THE ECONOMICALLY POOR AND VULNERABLE IN THE COMMUNITIES WE SERVE. ON AN ANNUAL BASIS, 10 PERCENT OF OUR NET OPERATING INCOME IS DEVOTED TO FUND COMMUNITY PROGRAMS FOR THE ECONOMICALLY POOR. THE ST. JOSEPH HEALTH SYSTEM FOUNDATION, A MEMBER OF ST. JOSEPH HEALTH SYSTEM, IS CHARGED WITH THE DISTRIBUTION OF THESE FUNDS. IN ADDITION TO DEVOTING A PERCENTAGE OF OUR NET OPERATING INCOME TO COMMUNITY BENEFIT SERVICES FOR THE ECONOMICALLY POOR, WE STRIVE TO ANNUALLY BUDGET A PORTION OF OUR TOTAL OPERATING EXPENSES FOR HEALTHY COMMUNITIES AND COMMUNITY HEALTH EFFORTS. | AffiliatedHealthCareSystem |
| Reports Filed With States | CA | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| ST JOSEPH HERITAGE HEALTHCARE FOUNDATION | ||||||||||
| 279 E IMPERIAL HIGHWAY | FULLERTON | CA | 92835 | 330185031 | 501(C)(3) | 56529 | PROGRAM SUPPORT | |||
| OCCCO | ||||||||||
| 310 W BROADWAYANAHEIM CA 92805 | ANAHEIM | CA | 92805 | 953196836 | 501(C)(3) | 22500 | HEALTHY NEGHBORHOOD INITIATIVE COMM SVC | |||
| SOLIDARITY | ||||||||||
| PO BOX 220 | PLACENTIA | CA | 92871 | 510490821 | 501(C)(3) | 15115 | HEALTHY NEIGHBORHOOD INITIATIVE COMM SVC | |||
| THE FULLERTON COLLABORATIVE | ||||||||||
| 1401 W VALENCIA DR | FULLERTON | CA | 92883 | 201222056 | 501(C)(3) | 43700 | HEALTHY NEIGHBORHOOD INITIATIVE COMM SVC | |||
| ST JOSEPH HEALTH SYSTEM FOUNDATION | ||||||||||
| 500 S MAIN STREET | ORANGE | CA | 92868 | 330143024 | 501(C)(3) | 6194800 | CARE FOR THE POOR | |||
| Meals on Wheels | ||||||||||
| 223 W AMERIGE | FULLERTON | CA | 92832 | 330472661 | 501(c)(3) | Program Support | 12748 | COST | FOOD SUPPLIES | |
| Children & Family Commission of Orange County | ||||||||||
| 17320 REDHILL AVE 200 | Irvine | CA | 92614 | 956000928 | GOVT | 55411 | Bridge II Program Prop 10 Pediatric Clinic | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIBE THE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. | Identifier |
| Return Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | EXPENSES ARE MONITORED ON A MONTHLY/QUARTERLY BASIS BY THE VICE-PRESIDENT OF HEALTHY COMMUNITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEE PENROSE | |||||||||||||
| 0 | 396358 | 0 | 134587 | 0 | 121532 | 0 | 17066 | 0 | 23177 | 0 | 692720 | 0 | 0 |
| DOREEN DANN | |||||||||||||
| 43639 | 0 | 28773 | 0 | 578208 | 0 | 10135 | 0 | 1410 | 0 | 662165 | 0 | 194634 | 0 |
| BRIAN HELLELAND | |||||||||||||
| 305532 | 0 | 75750 | 0 | 76649 | 0 | 8571 | 0 | 26699 | 0 | 493201 | 0 | 0 | 0 |
| MARK JABLONSKI | |||||||||||||
| 235826 | 0 | 58381 | 0 | 140436 | 0 | 21905 | 0 | 20294 | 0 | 476842 | 0 | 18432 | 0 |
| BARRY ROSS | |||||||||||||
| 166811 | 0 | 43601 | 0 | 89977 | 0 | 20893 | 0 | 32918 | 0 | 354200 | 0 | 22411 | 0 |
| EDUARDO SALVADOR | |||||||||||||
| 217263 | 0 | 40716 | 0 | 51676 | 0 | 0 | 0 | 26571 | 0 | 336226 | 0 | 0 | 0 |
| MICHAEL MARINO | |||||||||||||
| 235923 | 0 | 43935 | 0 | 50779 | 0 | 0 | 0 | 5161 | 0 | 335798 | 0 | 0 | 0 |
| CLAIRE HANKS | |||||||||||||
| 215452 | 0 | 52643 | 0 | 45085 | 0 | 9569 | 0 | 8462 | 0 | 331211 | 0 | 0 | 0 |
| KAREN CANNIZZARO | |||||||||||||
| 159783 | 0 | 39552 | 0 | 53541 | 0 | 17083 | 0 | 17995 | 0 | 287954 | 0 | 0 | 0 |
| KEVIN MURPHY PHD | |||||||||||||
| 0 | 206357 | 0 | 59545 | 0 | 48674 | 0 | 12034 | 0 | 29809 | 0 | 356419 | 0 | 0 |
| ROBERT FRASCHETTI | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 145346 | 0 | 0 | 0 | 779 | 0 | 146125 | 0 | 0 |
| KEVIN MANEMANN | |||||||||||||
| 187552 | 0 | 62975 | 0 | 63596 | 0 | 9751 | 0 | 26210 | 0 | 350084 | 0 | 0 | 0 |
| SUSAN SMITH | |||||||||||||
| 180316 | 0 | 44824 | 0 | 56276 | 0 | 15907 | 0 | 18199 | 0 | 315522 | 0 | 0 | 0 |
| DRU ANN COPPING | |||||||||||||
| 153034 | 0 | 37234 | 0 | 51891 | 0 | 9289 | 0 | 894 | 0 | 252342 | 0 | 0 | 0 |
| MARTHA LOMELI | |||||||||||||
| 89670 | 0 | 15710 | 0 | 133078 | 0 | 9914 | 0 | 1141 | 0 | 249513 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TRAVEL FOR COMPANIONS | SCHEDULE J, PART I, LINE 1 | St. Joseph Health System allows for companion travel for certain pre-approved, ministry sponsored events. Companion travel is treated as taxable compensation in most cases. In the case that companion travel is not treated as taxable compensation, the individual is providing a service to the Health System as a representative with knowledge of the communities and ministries we serve. Members of the Board and executive management team are selected to participate in an annual pilgrimage to Le Puy, France, where the Sisters' first congregation was formed. The purpose of the pilgrimage is for the organization's leaders to develop a deeper understanding of the roots and heritage of the organization in order to carry out the mission. Companion travel is considered to be an essential part of this experience and the companion acts as a representative with knowledge of the communities and ministries we serve. The following officer received a benefit for companion travel that was intended to be compensation. The benefits were paid by St. Jude Medical Center's tax-exempt parent, St. Joseph Health System. Lee Penrose $4,402 DESCRIPTION OF CEO PAID BY EXEMPT PARENT SCHEDULE J, PART I, LINE 3 THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER IS PAID BY ITS TAX EXEMPT PARENT, ST. JOSEPH HEALTH SYSTEM, AND IS DISCLOSED AS A PERSON PAID BY A RELATED ORGANIZATION. SEE SCHEDULE O, PART VI, LINE 15A FOR THE PROCESS THAT IS COMPLETED BY THE ST. JOSEPH HEALTH SYSTEM. DESCRIPTION OF SEVERANCE PAYMENTS MADE SCHEDULE J, PART I, LINE 4A THE FOLLOWING RECEIVED A SEVERANCE PAYMENT IN 2009: DOREEN DANN $293,975 ROBERT FRASCHETTI $142,728 MARTHA LOMELI $53,761 ROBERT FRASCHETTI'S SEVERANCE WAS PAID BY ST. JUDE MEDICAL CENTER'S TAX-EXEMPT PARENT, ST. JOSEPH HEALTH SYSTEM. |
| DESCRIPTION OF A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B | EXECUTIVES COULD PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN UNDER INTERNAL REVENUE CODE 457(F). THE PLAN WAS FROZEN EFFECTIVE DECEMBER 31, 2007 AFTER WHICH TIME NO FURTHER CONTRIBUTIONS WERE PERMITTED TO THE PLAN. THIS PLAN WILL CEASE TO EXIST ONCE ALL BENEFITS HAVE BEEN DISTRIBUTED IN ACCORDANCE WITH PROVISIONS OF THE PLAN. PAYOUT FOR 2009 PARTICIPANTS: DOREEN DANN $194,634 MARK JABLONSKI $18,432 BARRY ROSS $22,411 MARTHA LOMELI $49,811 |
| DESCRIBE ANY NON-FIXED PAYMENTS PROVIDED | SCHEDULE J, PART I, LINE 7 | A PORTION OF THE EXECUTIVE'S SALARY IS PLACED "AT-RISK" AND IS NOT AWARDED UNLESS SPECIFIC STRATEGIC OBJECTIVE TARGETS ARE MET OR EXCEEDED. THE AT-RISK EXECUTIVE PLAN IS DESIGNED TO MOTIVATE AND REWARD EXECUTIVES FOR TEAM PERFORMANCE THAT SUPPORTS THE STRATEGIC GOALS AND SUCCESSFUL PERFORMANCE OF ST. JOSEPH HEALTH SYSTEM. AT-RISK PAY IS AWARDED TO ASSISTANT VICE PRESIDENTS, VICE PRESIDENTS, SENIOR VICE PRESIDENTS, EXECUTIVE VICE PRESIDENTS, AND THE CHIEF EXECUTIVE OFFICER BASED ON ACHIEVING OR SURPASSING SPECIFIC GOALS THAT ARE PREDETERMINED BY THE BOARD OF TRUSTEES PRIOR TO THE BEGINNING OF THE FISCAL YEAR. THE GOALS INCLUDE OUR STRATEGIC OBJECTIVES OF PERFECT CARE, SACRED ENCOUNTERS, AND HEALTHIEST COMMUNITIES AS WELL AS FISCAL STEWARDSHIP. EACH OF THESE FACTORS IS TAKEN INTO CONSIDERATION WHEN DETERMINING THE PERCENTAGE OF AT-RISK PAY. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ST JUDE HERITAGE MEDICAL GROUP | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE SCHEDULE O | Relationship |
| Amount Of Transaction | 753043 | AmountOfTransaction |
| Description Of Transaction | PHYSICIAN/DIRECTORS FEES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 93932 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE M, PART I, LINE 32A | Identifier |
| Explanation | ST. JUDE MEDICAL CENTER USES THE SERVICES OF A BROKER TO SELL DONATED SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART I, LINE 1 & PART III, LINE 1 | DESCRIBE ORGANIZATION'S MISSION | TO EXTEND THE HEALING MINISTRY OF JESUS IN THE TRADITION OF THE SISTERS OF ST. JOSEPH OF ORANGE BY CONTINUALLY IMPROVING THE HEALTH AND QUALITY OF LIFE OF PEOPLE IN THE COMMUNITIES WE SERVE. |
| FORM 990, PART III, LINES 4A | PROGRAM SERVICE ACCOMPLISHMENTS - LIVING OUT OUR MISSION | GROUNDED IN OUR COMMITMENT TO COMMUNITY AS A MEMBER OF THE ST. JOSEPH HEALTH SYSTEM (SJHS), ST. JUDE MEDICAL CENTER IS COMMITTED TO EXTENDING THE HEALING MINISTRY OF JESUS IN THE TRADITION OF THE SISTERS OF ST. JOSEPH OF ORANGE. THAT MISSION HAS GUIDED OUR CATHOLIC HEALTHCARE MINISTRY SINCE THE OPENING OF OUR FIRST HOSPITAL IN EUREKA, CALIFORNIA NEARLY 100 YEARS AGO. BUT THE ROOTS OF ST. JUDE MEDICAL CENTER AND THE LESSONS TO SERVE OUR DEAR NEIGHBORS DATE BACK TO THE YEAR 1650 WHEN THE SISTERS' FIRST CONGREGATION WAS FORMED IN LE PUY, FRANCE. SINCE THAT TIME, THE PEOPLE OF OUR ORGANIZATION CONTINUE TO ASSESS THE NEEDS OF THE COMMUNITIES WE SERVE, BUILD COLLABORATIVE PARTNERSHIPS WITH LOCAL RESIDENTS, BUSINESS AND COMMUNITY NOT-FOR-PROFITS, AND TOGETHER THROUGH THOSE PARTNERSHIPS, MEET COMMUNITY NEEDS. THE HEALTH SYSTEM IS ORGANIZED INTO THREE REGIONS--NORTHERN CALIFORNIA, SOUTHERN CALIFORNIA, AND WEST TEXAS/EASTERN NEW MEXICO - AND CONSISTS OF 14 ACUTE CARE HOSPITALS, AS WELL AS HOME HEALTH AGENCIES, HOSPICE CARE, OUT-PATIENT SERVICES, SKILLED NURSING FACILITIES, COMMUNITY CLINICS, AND PHYSICIAN ORGANIZATIONS. PROGRAM SERVICE ACTIVITY 1 -------------------------- GOAL: INCREASE THE TOTAL NUMBER OF DENTAL VISITS PROVIDED BY 100% FROM FY 08 BASELINE OF 2,620 KEY COMMUNITY PARTNERS: BOYS AND GIRLS CLUB OF FULLERTON, CITY OF FULLERTON, HEALTHY SMILES CLINIC, DAMAS DE CARIDAD FY10 ACCOMPLISHMENTS: DENTAL VISITS INCREASED 15.6% FROM FY09 TO 5,623 VISITS, A 114.6% INCREASE FROM BASELINE. THIS IS THE RESULT OF INCREASED DENTAL STAFFING AND THE INTRODUCTION OF DIGITAL RADIOGRAPHY AND ELECTRONIC DENTAL RECORDS. EXPENSES: $673,459 GRANTS: $149,639 REVENUE: $523,820 PROGRAM SERVICE ACTIVITY 2 -------------------------- GOAL: ENHANCE OBESITY PREVENTION IN SCHOOLS. KEY COMMUNITY PARTNERS: FULLERTON, LA HABRA, PLACENTIA, YORBA LINDA AND BUENA PARK DISTRICTS; AMERICAN ACADEMY OF PEDIATRICS, ST. JOSEPH HOSPITAL, MISSION HOSPITAL, ST. JOSEPH HEALTH SYSTEM FOUNDATION. FY10 ACCOMPLISHMENTS: IMPLEMENTED THE HEALTHY FOR LIFE PROGRAM IN 18 SCHOOL CLASSES IN NORTH ORANGE COUNTY. ALMOST 10% OF STUDENTS WHO WERE OVERWEIGHT OR OBESE CHANGED THEIR WEIGHT STATUS IN A POSITIVE DIRECTION. EXPENSES: $126,841 REVENUE: $126,841 PROGRAM SERVICE ACTIVITY 3 -------------------------- GOAL: REDUCE INAPPROPRIATE USE OF EMERGENCY DEPARTMENT KEY COMMUNITY PARTNERS: COALITION OF ORANGE COUNTY COMMUNITY HEALTH CENTERS. FY10 ACCOMPLISHMENTS: THE NURSE ADVICE LINE PROVIDED ADVICE TO THE COMMUNITY ON HOW TO CARE FOR AN ILLNESS OR INJURY AT HOME OR GUIDANCE ABOUT WHETHER AND WHERE TO SEE A HEALTHCARE PROVIDER, IN ADDITION, IT SERVED AS THE AFTER HOURS RESOURCE FOR SIX COMMUNITY CLINICS IN ORANGE COUNTY THROUGH THE AFTER HOURS CLINIC COLLABORATIVE FUNDED BY MEASURE H. THE ADVICE LINE PROVIDED PHONE ADVICE TO 29,311 CALLERS IN FY10 MANAGING 42,220 CALLS. THE MAJORITY OF CALLERS DID NOT REQUIRE REFERRAL TO THE EMERGENCY DEPARTMENT. EXPENSES: $1,507,352 GRANTS: $ 23,490 REVENUE: $1,483,862 OTHER PROGRAM SERVICE ACTIVITY ------------------------------ WHO WE ARE AND WHAT WE DO: ST.JUDE MEDICAL CENTER IS A 384 BED HOSPITAL WITH CENTERS OF EXCELLENCE IN CARDIAC, ONCOLOGY, REHABILITATION AND WOMEN AND CHILDREN'S SERVICES. THE MEDICAL CENTER OFFERS AN EXTENSIVE CONTINUUM OF INPATIENT AND OUTPATIENT SERVICES INCLUDING ACUTE, TRANSITIONAL AND REHABILITATION CARE, OUTPATIENT SURGERY, DIAGNOSTIC AND IMAGING SERVICES, THE CENTER FOR REHABILITATION AND WELLNESS, SENIOR SERVICES, AND COMMUNITY CLINICS FOR THE UNDERSERVED. THE MEDICAL CENTER HAS 2,902 EMPLOYEES AND 718 MEDICAL STAFF. EXPENSES: $383,052,219 GRANTS: $ 6,159,515 REVENUE: $460,894,354 THREE MISSION OUTCOMES: AS A MINISTRY OF THE ST. JOSEPH HEALTH SYSTEM WE ARE COMMITTED TO THREE SYSTEMWIDE MISSION OUTCOMES. 1. MAKING EVERY ENCOUNTER WITH OUR COMMUNITY A SACRED ENCOUNTER. THE MEDICAL CENTER HAS BEEN WORKING WITH IDEO CONSULTING FIRM TO IMPROVE THE PATIENT EXPERIENCE USING THE CONCEPT OF SCENOGRAPHY, WHERE SPECIFIC SCENES ARE DEFINED IN THEIR OPTIMAL STATE. THE "THOUGHTFUL GOOD-BYE" SCENE HAS BEEN IMPLEMENTED IN THE MOTHER BABY UNIT. THE TONE THAT THE TEAM IS CREATING FOR THE NEW MOTHER GOING HOME WITH HER CHILD IS "BLESSED." THROUGH THIS PROCESS, THE PATIENT EXPERIENCE THAT IS CREATED CELEBRATES THE SACREDNESS OF A NEW MOTHER GOING HOME WITH HER BABY. 2. PROVIDING TO OUR PATIENTS IN THE COMMUNITY WITH PERFECT CARE. THE MEDICAL CENTER HAS EXCEEDED ITS TARGETS FOR THE CMS-19 FAILURE RATE. ST. JUDE MEDICAL CENTER WAS AWARDED THE 2010 DISTINGUISHED HOSPITAL AWARD FOR CLINICAL EXCELLENCE, AN HONOR WHICH RECOGNIZES THE TOP FIVE PERCENT OF HOSPITALS IN THE COUNTY. AWARDED BY HEALTHGRADES, THE LEADING HEALTHCARE RATINGS ORGANIZATION, THE HONOR WAS GIVEN TO ONLY 270 HOSPITALS IN THE NATION. DESIGNATING THE BEST IN OVERALL CLINICAL QUALITY, ST. JUDE IS ALSO THE RECIPIENT OF THESE AWARDS OF EXCELLENCE FROM HEALTHGRADES: JOINT REPLACEMENT EXCELLENCE AWARD 2010, PROSTATECTOMY EXCELLENCE AWARD 2010, STROKE CARE EXCELLENCE AWARD 2008-2010. 3. MAKING THE COMMUNITY WE SERVE AMONG THE HEALTHIEST COMMINITIES IN THE U.S. THE MEDICAL CENTER HAS FOCUSED ITS HEALTHY COMMUNITIES EFFORTS ON REDUCING CHILDHOOD OBESITY. THE HEALTHY FOR LIFE PRGRAM WAS IMPLEMENTED IN EIGHTEEN SCHOOLS IN NORTH ORANGE COUNTY. RESULTS FROM ALL SCHOOLS IN THE PROGRAM SHOWED THAT AFTER NINE MONTHS OF IMPLEMENTATION ALMOST 10% OF CHILDREN WHO WERE OVERWEIGHT OR OBESE CHANGED THEIR WEIGHT STATUS IN A POSITIVE DIRECTION. THE ST. JUDE MEDICAL CENTER IS A HOSPITAL SERVING THE GREATER NORTH ORANGE COUNTY REGION. DURING FISCAL YEAR 2010, WE INVESTED A TOTAL OF $33,023,000 (7.7% OF OUR TOTAL OPERATING EXPENSES) IN COMMUNITY BENEFIT (INCLUDING TRADITIONAL CHARITY CARE, UNPAID COST OF STATE AND LOCAL PROGRAMS AND COMMUNITY BENEFIT SERVICES TO THE LOW-INCOME AND BROADER COMMUNITY), IN ALIGNMENT WITH CATHOLIC HEALTH ASSOCIATION GUIDELINES. IN ADDITION, OUR UNPAID COST OF MEDICARE PROGRAMS TOTALED $23,924,370. |
| FORM 990, PART VI, LINE 2 | BUSINESS AND FAMILY RELATIONSHIPS | DR JAMES BENOIT AND DR RUBEN CABRAL HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, LINE 4 | SIGNIFICANT CHANGES TO THE ORGANIZATIONAL DOCUMENTS | THE ORGANIZATION'S BYLAWS WERE UPDATED TO DEFINE AND CLARIFY BOARD DUTIES AND OFFICER ROLES. THE NUMBER OF BOARD SEATS WAS ALSO INCREASED. IN ADDITION, THE LIST OF RESERVED RIGHTS WAS EXPANDED TO INCLUDE PROCESSES LEADING UP TO ACTION ON RESERVED RIGHTS. |
| FORM 990, PART VI, LINE 6 | DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS | ST. JOSEPH HEALTH SYSTEM IS THE SOLE CORPORATE MEMBER OF ST. JUDE HOSPITAL, INC. (DBA ST. JUDE MEDICAL CENTER). |
| FORM 990, PART VI, LINE 7A | DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS | ST. JUDE MEDICAL CENTER HAS A TIERED GOVERNANCE IN WHICH THE CORPORATE MEMBERS RESERVE THE RIGHT TO APPOINT TRUSTEES TO THE ST. JUDE MEDICAL CENTER BOARD. ALL TRUSTEE APPOINTMENTS COME FROM THE ST. JUDE MEDICAL CENTER BOARD AS NOMINATIONS AND MUST BE APPROVED BY THE ST. JOSEPH HEALTH SYSTEM, AS THE CORPORATE MEMBER, AND THE ST. JOSEPH HEALTH MINISTRY, AS THE ORGANIZATIONAL SPONSOR. |
| FORM 990, PART VI, LINE 7B | DECISIONS REQUIRING APPROVAL & TYPE OF VOTING RIGHTS | THE RESERVED RIGHTS IN OUR TIERED GOVERNANCE STRUCTURE CONTEMPLATE APPROVAL BY THE ST. JOSEPH HEALTH SYSTEM MEMBER OF FINANCING, BUDGETS, UNBUDGETED EXPENDITURES OF DEFINED AMOUNTS, STRATEGIC PLAN, APPOINTMENT OF AUDITORS, CREATION OR INVESTMENT IN A LEGALLY RECOGNIZED ENTITY, JOINT VENTURES, PURPOSES, SALE OR DISPOSITION OF REAL PROPERTY, MERGER OR SALE OF SUBSTANTIALLY ALL ASSETS, APPOINTMENT AND REMOVAL OF TRUSTEES, ADOPTION OR AMENDMENT OF ARTICLES OR BYLAWS. |
| FORM 990, PART VI, LINE 11A | PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 | THE FORM 990 IS PREPARED BY THE FINANCE DEPARTMENT BASED ON INFORMATION RECEIVED FROM VARIOUS DEPARTMENTS OF THE ORGANIZATION AS APPLICABLE. THE FORM 990 IS THEN REVIEWED BY THE CFO OF THE ORGANIZATION. A COPY OF THE FORM 990 FILING IS THEN DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD FOR THE APRIL 2010 MEETING. DURING THE BOARD FINANCE COMMITTEE MEETING, MANAGEMENT PRESENTS AND DISCUSSES CERTAIN DISCLOSURES AND INFORMATION INCLUDED IN THE FORM 990. THE BOARD FINANCE COMMITTEE CHAIR THEN PROVIDES A SUMMARY AT THE FULL BOARD MEETING. |
| FORM 990, PART VI, LINES 12C | DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ON THE CONFLICT OF INTEREST DISCLOSURE FORM THE EXISTENCE AND NATURE OF ANY ACTUAL, APPARENT, OR POTENTIAL CONFLICT OF INTEREST HE/SHE MAY HAVE. ADDITIONALLY, DISCLOSURES SHALL BE MADE PROMPTLY ANYTIME AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST ARISES AND BEFORE THE CONSUMMATION OF ANY CONTRACT, TRANSACTION OR ARRANGEMENT THAT IS SUBJECT OF THE POTENTIAL CONFLICT OF INTEREST. WHEN A CONFLICT OF INTEREST IS IDENTIFIED, SUCH CONFLICT IS DISCLOSED TO THE ST. JUDE MEDICAL CENTER BOARD. IF THE CONFLICT INVOLVES A MEMBER OF THAT BOARD, THE REMAINING BOARD MEMBERS WILL REVIEW THE MATTER AND DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. THE OFFICER, TRUSTEE, OR KEY EMPLOYEE MAY NOT BE PRESENT DURING ANY MEETING IN WHICH THE BOARD CONDUCTS ITS EVALUATION, EXCEPT TO ANSWER QUESTIONS AS MAY BE NECESSARY. ONCE ALL NECESSARY INFORMATION HAS BEEN OBTAINED, THE BOARD CONDUCTS ITS EVALUATION AND FORWARDS ITS FINDINGS AND RECOMENDATIONS TO THE SJHS CHIEF COMPLIANCE OFFICER. IF THE BOARD DETERMINES AN UNRESOLVED CONFLICT OF INTEREST EXISTS, THE BOARD WILL EVALUATE AND RECOMMEND CONFLICT MITIGATION STRATEGIES. THE SJHS CHIEF COMPLIANCE OFFICER IN CONSULTATION WITH SJHS GENERAL COUNSEL WILL REVIEW THE BOARD FINDINGS, RECOMMENDATIONS AND MITIGATION STRATEGIES AND PRESENT RECOMMENDATIONS TO THE BOARD FOR DISCUSSION AND VOTE. |
| FORM 990, PART VI, LINE 15A & 15B | PROCESS FOR DETERMINING COMPENSATION | THE EXECUTIVE COMPENSATION PROCESS AT ST. JOSEPH HEALTH SYSTEM IS ADMINISTERED BY A COMMITTEE OF INDEPENDENT TRUSTEES. THEY FOLLOW A BOARD -APPROVED CHARTER AND OVERALL EXECUTIVE COMPENSATION PHILOSOPHY. THE CHARTER EMPOWERS THE SJHS BOARD WORKLIFE COMMITTEE TO ADMINISTER THE EXECUTIVE COMPENSATION PROGRAM AND PROCESS ON BEHALF OF THE FULL BOARD OF TRUSTEES OF SJHS. OVERALL, THE PHILOSOPHY IS INTENDED TO REWARD A BROAD SPECTRUM OF HIGH ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE EXPECTATIONS, AS WELL AS THE RETENTION OF KEY MANAGEMENT TALENT. SJHS'S EXECUTIVE COMPENSATION PHILOSOPHY DEFINES THE MARKET FOR ADMINISTERING COMPENSATION AS A COMPARABLE SET OF NOT-FOR-PROFIT HEALTH CARE DELIVERY SYSTEMS. SJHS PROVIDES COMPENSATION TO ITS SENIOR EXECUTIVES IN THE FORM OF BASE SALARY, AN ANNUAL INCENTIVE PROGRAM, AND BENEFITS. TO FULFILL THEIR RESPONSIBILITY, THE COMMITTEE REGULARLY REVIEWS INFORMATION FROM MULTIPLE SOURCES OF MARKET DATA. THEY USE THIS INFORMATION TO SUPPORT THEIR DECISIONS REGARDING ONGOING EFFECTIVENESS AND ADMINISTRATION OF THE PROGRAM. THE WORKLIFE COMMITTEE IS COMPRISED OF SEVERAL INDEPENDENT MEMBERS OF THE BOARD. THEY MEET AT LEAST 3 TIMES A YEAR AND MAKE ALL CRITICAL DECISIONS IN EXECUTIVE SESSION. THESE DECISIONS ARE DOCUMENTED IN DETAILED MINUTES AND APPROVED IN SUBSEQUENT MEETINGS. THE COMMITTEE IS EMPOWERED TO ENGAGE OUTSIDE COUNSEL AND CONSULTING SUPPORT AS NEEDED. THE WORKLIFE COMMTTEE PREFORMED ITS LAST COMPENSATION REVIEW FOR ASSISTANT VICE PRESIDENTS, VICE PRESIDENTS, SENIOR VICE PRESIDENTS, EXECUTIVE VICE PRESIDENTS, AND THE CHIEF EXECUTIVE OFFICER IN JUNE 2010. |
| FORM 990, PART VI, LINE 19 | AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE SJHS COMMUNITY BENEFIT REPORTS, FINANCIAL REPORTS, AND PHILANTHROPY REPORTS ARE ALSO AVAILABLE ON THE SJHS INTERNET SITE. |
| FORM 990, PART VII / SCHEDULE J-2 | HOURS SPENT FOR THE ORGANIZATION | LEE PENROSE IS THE CEO/PRESIDENT OF ST. JUDE MEDICAL CENTER (SJMC). ALTHOUGH HE IS COMPENSATED BY ST. JOSEPH HEALTH SYSTEM (SJHS), HE DEVOTES 50 HOURS PER WEEK TO SJMC AND NO HOURS TO SJHS. KEVIN MURPHY SERVES ON THE BOARD OF ST. JUDE MEDICAL CENTER (SJMC) AND IS THE VP OF MISSION INTEGRATION OF ST. JOSEPH HEALTH SYSTEM (SJHS). HE DEVOTES 50 HOURS PER WEEK TO SJHS AND 2 HOURS PER WEEK TO SJMC. ROBERT FRASCHETTI WAS FORMERLY THE CEO OF ST. JUDE MEDICAL CENTER (SJMC) UNTIL APRIL 2008. HE RECEIVED OTHER REPORTABLE COMPENSATION RELATED TO HIS PRIOR EMPLOYMENT FROM ST. JOSEPH HEALTH SYSTEM (SJHS) AND DEVOTED NO HOURS TO SJMC OR SJHS. |
| FORM 990, PART XI, LINE 2C | OVERSIGHT OR SELECTION PROCESS | THE ST. JOSEPH HEALTH SYSTEM BOARD APPROVES THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. FORM 990, SCHEDULE L, PART IV, COLUMN (B) RELATIONSHIP TO ORGANIZATION JAMES BENOIT, MD AND ALLISON FOLEY, MD, BOARD MEMBERS OF SJMC, ARE OFFICERS OF ST. JUDE HERITAGE MEDICAL GROUP. |
| FORM 990, SCHEDULE R, PART V, LINE 2 | DETERMINATION OF AMOUNTS ON SCHEDULE R, PART V | THE AMOUNTS REPORTED IN SCHEDULE R, PART V, LINE 2 WERE DETERMINED USING THE ACCRUAL METHOD OF ACCOUNTING. |
| SECTION 409A RELIEF UNDER SECTION V.D OF IRS NOTICE 2008-113 | OPERATIONAL DEFECTS | (A) NAMES AND SOCIAL SECURITY NUMBERS OF AFFECTED PARTICIPANTS: NOT APPLICABLE. (B) THE 409A FAILURE OCCURRED WITH RESPECT TO THE ST. JOSEPH HEALTH SYSTEM 457(F) PLAN ("PLAN"). (C) OPERATIONAL DEFECT (1): IN FEBRUARY 2010 IT WAS DISCOVERED THAT THE PLAN FAILED TO COMPLY WITH 409A BECAUSE IT PROVIDED FOR IMPERMISSIBLE ALTERNATIVE PAYMENT SCHEDULES FOR VOLUNTARY AND INVOLUNTARY SEPARATIONS FROM SERVICE AND DID NOT SPECIFY THAT PAYMENT WILL BE MADE ON THE 60TH DAY FOLLOWING VOLUNTARY SEPARATION FROM SERVICE PROVIDED THE PARTICIPANT RETURNS BY THIS DEADLINE A SIGNED NON-COMPETE AGREEMENT. IN ACCORDANCE WITH VI.B, VII.C AND XI.A OF NOTICE 2010-6, THE PLAN WAS AMENDED EFFECTIVE AS OF JANUARY 1, 2009 TO APPLY THE TIMING RULE APPLICABLE TO INVOLUNTARY TERMINATIONS TO VOLUNTARY TERMINATIONS AND TO PROVIDE THAT PAYMENT WILL BE MADE ON THE 60TH DAY FOLLOWING VOLUNTARY SEPARATION FROM SERVICE PROVIDED THE PARTICIPANT RETURNS BY THIS DEADLINE A SIGNED NON-COMPETE AGREEMENT. THIS AMENDMENT WAS SIGNED BY THE EMPLOYER ON OCTOBER 6, 2010. THEREFORE, THE DATE ON WHICH THE FAILURE OCCURRED WAS THE 60TH DAY FOLLOWING THE PARTICIPANT SEPARATION FROM SERVICE DATE FOR THE FOLLOWING PARTICIPANTS WHO VOLUNTARILY TERMINATED ON OR AFTER JANUARY 1, 2009 AND ON OR BEFORE DECEMBER 31, 2009. THE PLAN COVERS ELIGIBLE EMPLOYEES OF PARTICIPATING CONTROLLED GROUP MEMBERS. ST. JUDE MEDICAL CENTER PARTICIPATES IN THE PLAN. HOWEVER, NONE OF ITS EMPLOYEES VOLUNTARILY TERMINATED IN 2009 OR 2010. OPERATIONAL DEFECT (2): IN 2010 IT WAS DISCOVERED THAT THREE PARTICIPANTS, TWO EMPLOYED BY ST. JUDE MEDICAL CENTER, WERE NOT TIMELY PAID THEIR PLAN ACCOUNTS FOLLOWING THEIR INVOLUNTARY TERMINATIONS IN 2009, AS REQUIRED BY THE PLAN. USUALLY, SUCH DISTRIBUTIONS ARE MADE WITHIN 30 DAYS FOLLOWING THE INVOLUNTARY TERMINATION DATE. THEREFORE, THE DATE ON WHICH THE FAILURE OCCURRED WAS THE 30TH DAY FOLLOWING THE INVOLUNTARY TERMINATION DATE. THE PLAN'S ADMINISTRATIVE PROCEDURES HAVE BEEN REVIEWED TO ASSURE THAT IN THE FUTURE PLAN BENEFITS ARE PAID PROMPTLY AFTER ALL INVOLUNTARY TERMINATIONS. (BECAUSE THE FORM 990 IS OPEN TO PUBLIC INSPECTION AND THE THREAT OF IDENTITY THEFT, SSNS WILL BE PROVIDED UPON REQUEST) NAME/SOCIAL SECURITY NUMBER: DOREEN DANN DATE OF WHEN THE FAILURE OCCURRED: 03/02/2009 12/31/2009 ACCOUNT BALANCE: $194,890 PAYMENT DATE: 12/31/2009 GROSS AMOUNT DISTRIBUTED*: $194,634 NAME/SOCIAL SECURITY NUMBER: JOAN TAYLOR DATE OF WHEN THE FAILURE OCCURRED: 10/31/2009 12/31/2009 ACCOUNT BALANCE: $28,548 PAYMENT DATE: 12/31/2009 GROSS AMOUNT DISTRIBUTED*: $27,445 *GROSS AMOUNT OF DISTRIBUTION DID NOT INCLUDE INTEREST EARNED FROM INVOLUNTARY TERMINATION DATE TO DECEMBER 31, 2009. INTEREST EARNED IN 2010 WAS FORFEITED. (D) THE PLAN QUALIFIED FOR RELIEF UNDER VI.B, VII.C AND XI.A OF IRS NOTICE 2010-6 AND ON OCTOBER 6, 2010, A PLAN AMENDMENT WAS SIGNED. THE AMENDMENT PROVIDES THAT EFFECTIVE AS OF JANUARY 1, 2009, ALL BENEFITS WILL BE PAID IMMEDIATELY UPON AN INVOLUNTARY SEPARATION FROM SERVICE (CURRENTLY THE STATUS QUO) AND FOR ANY VOLUNTARY SEPARATION FROM SERVICE ON THE 60TH DAY FOLLOWING SEPARATION FROM SERVICE PROVIDED THE PARTICIPANT RETURNS BY THIS DEADLINE A SIGNED NON-COMPETE AGREEMENT. ANY PARTICIPANT WHO VOLUNTARILY SEPARATED FROM SERVICE ON OR AFTER JANUARY 1, 2009 AND ON OR BEFORE DECEMBER 31, 2009 WAS PAID HIS CURRENT PLAN ACCOUNT BALANCE AFTER THE DATE THE AMENDMENT WAS SIGNED, BUT REDUCED FOR ANY INTEREST EARNED IN 2010 (IF ANY). AS ALLOWED BY NOTICE 2010-80, THE EMPLOYER SIGNED AN AMENDMENT ON DECEMBER 20, 2010 TO PROVIDE THAT PAYMENT WILL NO LONGER BE REQUIRED ON THE 60TH DAY FOLLOWING A VOLUNTARY SEPARATION FROM SERVICE, BUT WITHIN 60 DAYS FOLLOWING THE VOLUNTARY SEPARATION FROM SERVICE. HOWEVER, IF THE 60TH DAY FALLS IN THE SUBSEQUENT TAX YEAR, PAYMENT WILL BE MADE IN THE SUBSEQUENT TAX YEAR. THE PLAN'S ADMINISTRATIVE PROCEDURES HAVE BEEN CHANGED TO PAY PLAN ACCOUNTS IMMEDIATELY FOLLOWING A PARTICIPANT'S INVOLUNTARY SEPARATION FROM SERVICE (CURRENTLY THE STATUS QUO) AND WITHIN 60 DAYS FOLLOWING A VOLUNTARY SEPARATION FROM SERVICE PROVIDED THE PARTICIPANT RETURNS BY THIS DEADLINE A SIGNED NON-COMPETE AGREEMENT AND SUBJECT TO THE REQUIREMENT THAT IF THE 60TH DAY FALLS IN THE SUBSEQUENT TAX YEAR THEN PAYMENT WILL BE MADE IN THE SUBSEQUENT TAX YEAR. (E) THIS OPERATIONAL FAILURE IS ELIGIBLE FOR THE CORRECTION UNDER THE TERMS OF IRS NOTICE 2008-113 AND THE EMPLOYER HAS TAKEN ALL ACTIONS REQUIRED, AND OTHERWISE MET ALL REQUIREMENTS, FOR SUCH CORRECTION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ST JOSEPH HEALTH SYSTEM | |||||||||
| 500 S MAIN STREET SUITE 700 | ORANGE | CA | 92868 | 953589356 | HEALTHCARE | CA | 501(C)(3) | 11, I | NA |
| ST JUDE MEMORIAL FOUNDATION | |||||||||
| 1440 N HARBOR BLVD STE 200 | FULLERTON | CA | 92835 | 953607229 | FOUNDATION | CA | 501(C)(3) | 11, I | NA |
| QUEEN OF THE VALLEY MEDICAL CENTER | |||||||||
| 1000 TRANCAS STREET | NAPA | CA | 94558 | 941243669 | HEALTHCARE | CA | 501(C)(3) | 3 | SJHS |
| SANTA ROSA MEMORIAL HOSPITAL | |||||||||
| 1165 MONTGOMERY DRIVE | SANTA ROSA | CA | 95405 | 941231005 | HEALTHCARE | CA | 501(C)(3) | 3 | SJHS |
| ST JOSEPH HOSPITAL OF EUREKA | |||||||||
| 2700 DOLBEER STREET | EUREKA | CA | 95501 | 941156596 | HEALTHCARE | CA | 501(C)(3) | 3 | SJHS |
| REDWOOD MEMORIAL HOSPITAL | |||||||||
| 3300 RENNER DRIVE | FORTUNA | CA | 95540 | 941384665 | HEALTHCARE | CA | 501(C)(3) | 3 | SJHS |
| ST JOSEPH HOSPITAL OF ORANGE | |||||||||
| 1100 WEST STEWART DRIVE | ORANGE | CA | 92868 | 951643359 | HEALTHCARE | CA | 501(C)(3) | 3 | SJHS |
| MISSION HOSPITAL REGIONAL MEDICAL CENTER | |||||||||
| 27700 MEDICAL CENTER ROAD | MISSION VIEJO | CA | 92691 | 951643360 | HEALTHCARE | CA | 501(C)(3) | 3 | SJHS |
| ST MARY MEDICAL CENTER | |||||||||
| 18300 HIGHWAY 18 | APPLE VALLEY | CA | 92307 | 951914489 | HEALTHCARE | CA | 501(C)(3) | 3 | SJHS |
| COVENANT HEALTH SYSTEM | |||||||||
| 3615 19TH STREET | LUBBOCK | TX | 79410 | 752765566 | HEALTHCARE | TX | 501(C)(3) | 3 | SJHS |
| ST JOSEPH HEALTH SYSTEM FOUNDATION | |||||||||
| 500 S MAIN STREET SUITE 1000 | ORANGE | CA | 92868 | 330143024 | HEALTHCARE | CA | 501(C)(3) | 7 | SJHS |
| ST JOSEPH HEALTH MINISTRY | |||||||||
| 500 S MAIN STREET | ORANGE | CA | 92868 | RELIGIOUS ORG | CA | 501(C)(3) | 1 | NA | |
| SISTERS OF ST JOSEPH OF ORANGE | |||||||||
| 480 S BATAVIA | ORANGE | CA | 92868 | 951643383 | RELIGIOUS ORG | CA | 501(C)(3) | 1 | NA |
| ST JOSEPH HERITAGE HEALTHCARE FDN | |||||||||
| 279 E IMPERIAL HIWY 750 | FULLERTON | CA | 92635 | 330185031 | HEALTHCARE | CA | 501(C)(3) | 3 | SJHS |
| ST JOSEPH HOME CARE NETWORK | |||||||||
| 170 PROFESSIONAL CENTER DR B | ROHNERT PARK | CA | 94928 | 680331084 | HEALTHCARE | CA | 501(C)(3) | 9 | SJHS |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ST JOSEPH PROF SRVS ENTERPRISES INC | |||||||||||||||
| 500 S MAIN STREET SUITE 700 | ORANGE | CA | 92868 | 330155323 | MEDICAL SERVICES | CA | SJHS | C CORP | 0 | 0 | 0.00000 | ||||
| ST JOSEPH DIVERSIFIED VENTURES INC | |||||||||||||||
| 500 S MAIN STREET SUITE 700 | ORANGE | CA | 92868 | 330148989 | MEDICAL SERVICES | CA | SJHS | C-CORP | 0 | 0 | 0.00000 | ||||
| AMERICAN UNITY GROUP LTD | |||||||||||||||
| CAPTIVE INSURANCE | SJHS | C-CORP | 0 | 0 | 0.00000 | 58 PAR LA-VILLA RD | HAMILTON HX | BD | BD | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (18 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ST JOSEPH HEALTH SYSTEM FOUNDATION | |
| B | 6194800 |
| ST JOSEPH HEALTH SYSTEM FOUNDATION | |
| C | 3306522 |
| ST JOSEPH HERITAGE HEALTHCARE FDN | |
| B | 56529 |
| ST JOSEPH HERITAGE HEALTHCARE FDN | |
| I | 794200 |
| ST JOSEPH HERITAGE HEALTHCARE FDN | |
| R | 461157 |
| SANTA ROSA MEMORIAL HOSPITAL | |
| 0 | |
| ST JOSEPH HOSPITAL OF EUREKA | |
| 0 | |
| REDWOOD MEMORIAL HOSPITAL | |
| 0 | |
| ST JOSEPH HOSPITAL OF ORANGE | |
| 0 | |
| MISSION HOSPITAL REGIONAL MEDICAL CENTER | |
| 0 | |
| ST MARY MEDICAL CENTER | |
| 0 | |
| COVENANT HEALTH SYSTEM | |
| 0 | |
| ST JUDE MEMORIAL FOUNDATION | |
| 0 | |
| ST JOSEPH HOME CARE NETWORK | |
| 0 | |
| QUEEN OF THE VALLEY MEDICAL CENTER | |
| 0 | |
| ST JOSEPH PROF SRVS ENTERPRISES INC | |
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