JEWISH HOSPITAL & ST MARYS HEALTHCARE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: JEWISH HOSPITAL & ST MARYS HEALTHCARE INC (EIN 61-1029768)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201113199349306161
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T12:52:45-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 W Main St Ste 1700 PO Box 1178	AddressLine1
City	Louisville	City
State	KY	State
ZIP Code	402011178	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	611029768	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH HOSPITAL & ST MARY'S HEALTHCARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JEWI	NameControl
Phone	5025403888	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	539 S 4TH STREET	AddressLine1
City	LOUISVILLE	City
State	KY	State
ZIP Code	40202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RONALD J FARR	Name
Title	CHIEF FINANCIAL OFFICER	Title
Date Signed	2011-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kim Scifres	Name
Phone	5025810435	Phone

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Ronald Farr	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	200 Abraham Flexner Way	AddressLine1
City	Louisville	City
State	KY	State
ZIP Code	40202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1013762763	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JHSMH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	KY	StateLegalDomicile
Activity Or Mission Description	IN CONSANANCE WITH OUR JEWISH AND CATHOLIC BELIEFS, TRADITIONS AND HERITAGE OF SERVICE, IT IS THE MISSION OF JHSMH TO PROVIDE HEALTH CARE SERVICES OF WORLD CLASS QUALITY TO ALL PEOPLE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	8067	TotalNbrEmployees
Total Nbr Volunteers	670	TotalNbrVolunteers
Total Gross UBI	9598	TotalGrossUBI
Net Unrelated Business Txbl Income	7639	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8871175	ContributionsGrantsPriorYear
Contributions Grants Current Year	5765870	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	916958333	ProgramServiceRevenuePriorYear
Program Service Revenue CY	914023129	ProgramServiceRevenueCY
Investment Income Prior Year	-10410065	InvestmentIncomePriorYear
Investment Income Current Year	9338160	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12994429	OtherRevenuePriorYear
Other Revenue Current Year	10168845	OtherRevenueCurrentYear
Total Revenue Prior Year	928413872	TotalRevenuePriorYear
Total Revenue Current Year	939296004	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6726129	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4937756	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	374026441	SalariesEtcPriorYear
Salaries Etc Current Year	350902184	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1592296	TotalFundrsngExpCurrentYear
Other Expense Prior Year	532024315	OtherExpensePriorYear
Other Expenses Current Year	547551916	OtherExpensesCurrentYear
Total Expenses Prior Year	912776885	TotalExpensesPriorYear
Total Expenses Current Year	903391856	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	15636987	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	35904148	RevenuesLessExpensesCY
Total Assets BOY	764243887	TotalAssetsBOY
Total Assets EOY	809069662	TotalAssetsEOY
Total Liabilities BOY	604844663	TotalLiabilitiesBOY
Total Liabilities EOY	585057763	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	159399224	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	224011899	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	IN CONSANANCE WITH OUR JEWISH AND CATHOLIC BELIEFS, TRADITIONS AND HERITAGE OF SERVICE, IT IS THE MISSION OF JHSMH TO PROVIDE HEALTH CARE SERVICES OF WORLD CLASS QUALITY TO ALL PEOPLE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	592720125	Expense
Revenue	723446442	Revenue
Description	1. Acute Care and Outpatient Services -------------------------------------- Jewish Hospital --------------- Jewish Hospital opened in 1905 with a mission to provide all patients with the highest quality care and a strong emphasis on research and education. Today, Jewish Hospital is a 462-bed, internationally renowned, high-tech tertiary referral center developing leading-edge advancements in service lines including but not limited to hand and microsurgery, heart and lung care, orthopaedics, neuroscience, organ transplantation and outpatient care. Many of the hospital's clinical programs have achieved national rankings for excellence. In 2010, Jewish Hospital received the American Stroke Association's Get With The Guidelines - Stroke (GWTG-Stroke) Gold Performance Achievement Award, their highest honor. The award recognizes both hospitals' commitment and success in implementing a higher standard of stroke care by ensuring that stroke patients receive treatment according to nationally accepted standards and recommendations. In addition, the facility received the Anthem Blue Cross and Blue Shield Blue Distinction Award for Hip, Knee and Spine Surgery, recognizing the experience and training of the program's surgeons, the quality management programs, integrated care and patient education. Noted for numerous medical "firsts" in Kentucky, the nation and the world, Jewish Hospital is the site of the nation's first successful hand transplant, Kentucky's first double hand transplant and the world's first and second successful AbioCor Implantable Replacement Heart transplants. The hospital is federally designated to perform all five solid organ transplants - heart, lung, liver, kidney and pancreas. In 2010, the hospital opened the Center for Advanced Heart Failure and Cardiothoracic Transplantation, a one-stop location for patients experiencing heart failure. Patients can learn about clinical trials, Ventricular Assist Devices, transplantation options along with other potential treatment plans and visit with a physician and a clinical coordinator. The facility also opened a designated Chest Pain Observation Unit. In addition the hospital partnered with the Louisville Science Center and Greater Louisville Medical Society to create Pulse of Surgery, a program that broadcasts live heart surgeries to the Science Center for school groups to learn about wellness and potential healthcare careers. Other services at Jewish Hospital include: Inpatient Care 24/7 Emergency Care Full Range of Diagnostic Services Surgical Care including: outpatient surgery and the da Vinci S Surgical System for minimally invasive procedures Heart Care including: a full continuum of care from prevention to rehabilitation Neuroscience Orthopaedics Wound Healing Center Vascular Care Sts. Mary & Elizabeth Hospital ------------------------------ Built on a tradition of care and energized by advancements in 21st century medicine, Sts. Mary & Elizabeth Hospital is one of Louisville's best community hospitals. This 331-bed primary care hospital offers advanced treatment in vascular care, cancer care, cardiac care, wound care, lung disease, orthopaedics, general surgery and emergency services. Serving the south Louisville community for more than a century, Sts. Mary & Elizabeth Hospital has cared for generations of families in this community. In 2010, Anthem Blue Cross and Blue Shield in Kentucky has designated Sts. Mary & Elizabeth Hospital (SMEH) as Blue Distinction Centers for Knee and Hip Replacement. The Blue Distinction designation is awarded by the Blue Cross and Blue Shield companies to medical facilities that have demonstrated expertise in delivering quality healthcare in the areas of bariatric surgery, cardiac care, complex and rare cancers, knee and hip replacement, spine surgery and transplants. Located on the Sts. Mary's & Elizabeth Hospital medical campus, The Women's Center, offers the latest medical technology for breast and bone health in a women-only environment The Center offers the latest in digital technology including, soft-pad mammography, computer-aided detection, stereotactic breast biopsies, ultrasound and bone-density testing. Sts. Mary & Elizabeth Hospital is also home to Jewish Bariatric Care, a surgical weight-loss solution - known as the LAP-BAND System - with a long-term, comprehensive support program. In 2010, the American Society of Metabolic and Bariatric Surgery and the Surgical Review Corporation announced that Jewish Bariatric Care at Sts. Mary & Elizabeth Hospital (SMEH), along with Louisville Bariatric Surgical Associates were approved for renewal as a Bariatric Surgery Center of Excellence. In addition, Sts. Mary & Elizabeth Hospital has a Sleep Disorders Center and Wound Healing Center. The Sleep Center is accredited by the American Academy of Sleep Medicine. It provides treatment for patients with all types of sleep disorders, including sleep apnea and narcolepsy, and is equipped to meet the special needs of patients including those who are handicap and those suffering from obesity. A multitude of diagnostic and treatment options are available for patients at the Wound Healing Center, including state of the art Hyperbaric Oxygen Chambers. Sts. Mary & Elizabeth Hospital has the largest chambers available in the state. Hyperbaric chambers provide an oxygen-rich environment allowing the body's natural wound-healing mechanisms, which are oxygen dependent, are able to function more efficiently. Other services at Sts. Mary & Elizabeth Hospital include: Inpatient Care 24/7 Emergency Care Full Range of Diagnostic Services including: digital technology and interventional radiology Outpatient Care including St. Mary's Surgery Center and lab services Orthopaedics Sleep Disorders Center The Women's Center (digital technology) Bariatric Care Wound Healing Center Vascular Care Jewish Hospital Shelbyville --------------------------- Jewish Hospital Shelbyville was founded in 1906 by the King's Daughters and Sons Organization, and purchased by Jewish Hospital & St. Mary's HealthCare in 1992. This 76-bed hospital provides excellence in care to the residents of Shelby, Henry and Spencer counties. Located just 30 minutes east of downtown Louisville, Jewish Hospital Shelbyville provides a full range of comprehensive inpatient and outpatient services. The focus on growth combined with reinvestment in new technology has made this small, community hospital truly unique in its ability to provide high tech care, usually found only in larger metropolitan areas. The hospital offers: Inpatient Care 24/7 Emergency Care Critical Care General and Specialty Surgeries Orthopedics Spine Surgery Diagnostic Imaging, including: MRI, CT, nuclear studies, digital mammography Skilled Nursing Facility Sleep Studies Lab Cardiac & Pulmonary Rehabilitation Frazier Rehab Institute Wound Healing Center Jewish Hospital Medical Center East ---------------------------------- Offering patients "health care of the future now," Jewish Hospital Medical Center East is a three-story, 210,000 square-foot outpatient facility conveniently located at the corner of Breckenridge and Dutchmans Lanes. Jewish Hospital Medical Center East offers this region's only gender-specific approach to outpatient diagnostic procedures. Services include: 24/7 Emergency Care Full range of Diagnostic Services including digital technology Outpatient Surgery Sleep Lab Frazier Rehab Jewish Hospital Medical Center Northeast ---------------------------------------- Jewish Hospital Medical Center Northeast, a four-story, 120,000 square foot facility located at 2401 Terra Crossing Boulevard, opened in August 2009. Medical Center Northeast is an outpatient diagnostic/treatment and emergency care facility designed with our patients' needs in mind. JHMCNE provides a private, relaxing patient care environment with care delivered by an experienced and highly-trained staff. It is easily accessible and within close proximity to a growing number of neighborhoods and schools. Services offered at the medical center include: 24/7 Emergency services with care provided by Board-certified Emergency Medicine physicians Advanced diagnostic medical imaging - MRI, PET/CT, CT, fluoroscopy, full-field digital mammography, nuclear medicine, x-ray, ultrasound and DEXA/bone density Comprehensive outpatient cancer treatment services including radiation therapy and infusion Holistic medicine - including massage therapy, reflexology and craniosacral therapy Cardiac services including stress testing, EKG, holter monitoring and echocardiography Laboratory services Frazier Rehab Institute outpatient services EmployCare - 24 hour treatment of work-related injuries and illnesses Physician offices - primary care and specialists Jewish Hospital Medical Center Southwest --------------------------------------- Jewish Hospital Medical Center Southwest offers 24/7 emergency services along with medical imaging and other outpatient and diagnostic services w	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	38930759	Expense
Revenue	43355520	Revenue
Description	2. Rehabilitation Services ------------------------------------- Frazier Rehab and Neuroscience Center ------------------------------------- Frazier Rehab Institute is a comprehensive rehabilitation system providing therapy in an acute care setting for inpatient and outpatient rehab needs. Comprehensive rehab programs, highly skilled therapists, state-of-the-art facilities and innovative therapeutic techniques have earned Frazier Rehab Institute national recognition. Patients span the age range from infancy to geriatrics with a wide variety of diagnoses which include neurological (spinal cord injury, brain injury, movement disorders, and stroke), amputations, multiple trauma, orthopaedic, arthritis, cardiopulmonary, congenital, developmental, degenerative, general medical cases and work injuries. Additionally, Frazier Rehab has a community fitness and wellness gym for individuals (and their families) with permanent physical disabilities. The fully accessible gym is designed to improve cardiovascular/aerobic fitness, muscular strength and flexibility through the use of specialized equipment. In 2010, the facility received a grant to open a second gym, expanding their services, as well as offering scholarships to spinal cord patients in need of assistance to utilize the facility. The facility also partnered with Friends for Michael, Inc. to open the Michael Brent Resource Center, a resource center specifically dedicated to providing various needed resources for spinal cord patients and families in the community.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	45899600	Expense
Revenue	53191054	Revenue
Description	3. Psychiatric Health Services ------------------------------------- Our Lady of Peace -------------------- Our Lady of Peace is one of the largest private, not-for-profit psychiatric hospitals in the country, offering a full continuum of psychiatric treatment including inpatient, partial hospitalization and outpatient services for children, adolescents, and adults. Our Lady of Peace has an Access Center open 24/7 for persons in crisis situations. They even have mobile assessment services throughout the Louisville Metro area and psychiatric consultation services at Jewish Hospital and Sts. Mary & Elizabeth Hospital. Our Lady of Peace has a multi-disciplinary team of professionals including attending psychiatrists, nurses, social workers, teachers, activity therapists, behavioral analysts, chaplains and mental health workers. The staff is trained to address an array of emotional/behavioral/psychiatric disorders, such as depression; anxiety; post-traumatic stress; chronic pain; grief and loss; and chemical dependencies. In April 2009, Our Lady of Peace opened Kentucky's first intensive special needs Psychiatric Residential Treatment Facilities (PRTF) serving children ages 12-17. The new facilities were designed and built for children with psychiatric conditions and other special needs including mental retardation, autism or brain injury. The $2.1 million building project includes two, unique facilities in Kentucky designed to serve as "step down" residential centers for children and adolescents coming from inpatient psychiatric hospital care. Each facility includes nine beds, a food preparation area, dining area, bath and classroom. In addition, The Children's Peace Center at Our Lady of Peace serves as the banner for the hospital's children's programs, which include no charge assessments by professional clinicians, inpatient care, day and evening outpatient programs and specialized services such as Peace Academy, a partnership with Jefferson County Public Schools that allows children to continue their class-work while receiving treatment.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	60142574	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	4937756	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	94020515	TotalOfOtherProgramServiceRev
Total Program Service Expense	737693058	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
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
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	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	true	Hospital
Financial Stmt Attached	false	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	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	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	461	NumberFormsTransmittedWith1096
Number W2 G Included	10	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8067	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	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	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RONALD J FARR	NamePerson
Telephone Number	5025403888	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 ABRAHAM FLEXNER WAY	AddressLine1
City	LOUISVILLE	City
State	KY	State
ZIP Code	40202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
RONALD W ABRAMS
Trustee	3.0	X	0	0	0
HENRY M ALTMAN JR
Trustee	3.0	X	0	0	0
LOUANN ATLAS
Chairperson	5.0	X	0	0	0	X
Rick Chapman
TRUSTEE	3.0	X	0	0	0
DAVID W FENNELL
TRUSTEE	3.0	X	0	0	0
SR SUSAN GATZ
TRUSTEE	3.0	X	0	0	0
LAMAN A GRAY JR MD
TRUSTEE	3.0	X	0	0	0
ROBERT G HAMMER MD
TRUSTEE	3.0	X	0	0	0
SANDRA BARR HAMMOND
TRUSTEE	3.0	X	0	0	0
Alice Houston
Trustee	3.0	X	0	0	0
DOUGLAS JAMES
TRUSTEE	3.0	X	0	0	0
MARK R JONES MD
TRUSTEE	3.0	X	0	0	0
David Kaplan
TRUSTEE	3.0	X	0	0	0
ELAINE MUSSELMAN
TRUSTEE	3.0	X	0	0	0
BILL SAMUELS JR
TRUSTEE	3.0	X	0	0	0
JULIAN L SHAPERO
FORMER CHAIR	3.0	X	0	0	0
GERALD D TEMES MD
TRUSTEE	3.0	X	0	0	0
Paul Edgett
Trustee	3.0	X	0	0	0
LOUIS I WATERMAN
TRUSTEE	3.0	X	0	0	0
JO ANN ROONEY
Vice Chair	3.0	X	0	0	0	X
MARK R SWITOW
TRUSTEE	3.0	X	0	0	0
Ron Farr
Senior VP and CFO	55.0		460300	0	146019	X
John Johnson
General Counsel	55.0		230264	0	14044	X
DEBORAH MOLNAR
SR VP &Chief Operating Officer	55.0		382718	0	246364		X
Martin Bonick
JHSMH Vice President	55.0		337934	0	115729		X
Thomas Gessel
JHSMH Vice President	55.0		332495	0	113612		X
Edgar Farmer
VP - Chief People Person	55.0		268827	0	29307		X
Michael Collins
JHSMH Vice President	55.0		256933	0	26108		X
David Laird
SR VP-Strategy & Business Dev	55.0		310296	0	212990		X
Shelley Neal
JHSMH Vice President	55.0		217798	0	20768		X
Dr Larry Goldberg
Medical Dir.-Sts. Mary & Eliz	55.0		223090	0	5642		X
Cheryl Fugatte
VP-Patient Services CNO	55.0		203932	0	21983		X
Mark Dean
VP-Performance Improvement	55.0		186605	0	15218		X
Maria Russo
Chief Information Officer	55.0		251696	0	25235		X
JAMES KETTERHAGEN MD
CHIEF MEDICAL OFFICER	55.0		265354	0	18620		X
JEANETTA BOSLEY
PHYSICIAN	55.0		211090	0	14610			X
Randy Napier
JHSMH Vice PResident	55.0		195207	0	27681			X
BRIAN DOHENY
VP/COO JEWISH HOSPITAL	55.0		175937	0	24052			X
ROBERT SMITH MD
PHYSICIAN	55.0		231868	0	22367			X
RUTH WHEATLEY
VP-TAYLOR REGIONAL HOSPITAL	55.0		300732	0	15906			X
ROBERT SHIRCLIFF
FORMER PRESIDENT and CEO	0.0		574598	0	11724				X
Kathleen Haddix
FORMER Senior VP/Secretary	0.0		111251	0	0				X
LYNN SIMON MD
SR VP&Chief Medical Officer	0.0		848502	0	16973				X
Joanne Berryman
SR VP - Centers of Excellence	0.0		690411	0	25563				X
Stephen Scannell
Former Vice President-Finance	0.0		119781	0	0				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7387619	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1170515	TotalOtherCompensation
Number Individuals GT100 K	169	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
ARAMARK HEALTHCARE SUPPORT SERVICES
1101 MARKET STREET	PHILADELPHIA	PA	19107	FOOD SERVICES	12741857
HURON CONSULTING
4795 PAYSPHERE CIRCLE	CHICAGO	IL	60674	CONSULTING	20438448
PEROT SYSTEM
2300 WEST PLANO PARKWAY	PLANO	TX	75075	IT SERVICES	15656287
IASIS
805 OXMOOR WOODS PARKWAY	LOUISVILLE	KY	40222	PHYSICIAN SERVICES	8402534
CATHOLIC HEALTH INITIATIVES
3100 OLYMPIC BLVD	ERLANGER	KY	41018	PURCHASED SERVICES	7810712

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	366	NumberOfContractorsGT100K
Fundraising Events	298364	FundraisingEvents
Government Grants	600000	GovernmentGrants
All Other Contributions	4867506	AllOtherContributions
Noncash Contributions	30585	NoncashContributions
Total Contributions	5765870	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICES	621990	866491802	866491802
SUPPORT SVC	900004	14546517	14546517
PHARMACY	446110	15218828	15218828
CONTRACTED SERVICES	900004	6229419	6229419
RENTAL INCOME -AFFILIATES	531190	4512282	4512282

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7024281	TotalRevenueColumn
Related Or Exempt Function Income	7014683	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	9598	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	914023129	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6374187	TotalRevenueColumn
Exclusion	$6,374,187	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 Rents GrossRents

Field	Value	IRS element (for citing)
Personal	33790	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	33790	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	33790	TotalRevenueColumn
Exclusion	$33,790	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	77246646	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	74255441	Securities
Other	27232	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2991205	Securities
Other	-27232	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2963973	TotalRevenueColumn
Exclusion	$2,963,973	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	185826	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	298364	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	150213	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	35613	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	30539	GrossIncomeGaming
Gaming Direct Expenses	33873	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	-3334	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	ExclusionExclusionAmount
FLOOD REIMBURSEMENT	900099	9065778	$9,065,778
GIFT SHOP	453220	649344	$649,344
PARKING	812930	141958	$141,958

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	245696	TotalRevenueColumn
Exclusion	$245,696	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	10102776	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	939296004	TotalRevenueColumn
Related Or Exempt Function Income	914013531	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	9598	UnrelatedBusinessRevenue
Exclusion	$19,474,726	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	4684981	Total
Program Services	4684981	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	252775	Total
Program Services	252775	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

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	4939881	Total
Management And General	4939881	ManagementAndGeneral

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	277288930	Total
Program Services	244507273	ProgramServices
Management And General	32588282	ManagementAndGeneral
Fundraising	193375	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	20631607	Total
Program Services	18150928	ProgramServices
Management And General	2469665	ManagementAndGeneral
Fundraising	11014	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27791732	Total
Program Services	22577509	ProgramServices
Management And General	5191160	ManagementAndGeneral
Fundraising	23063	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20250034	Total
Program Services	18042990	ProgramServices
Management And General	2207044	ManagementAndGeneral

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	2090029	Total
Program Services	77312	ProgramServices
Management And General	2011710	ManagementAndGeneral
Fundraising	1007	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1159499	Total
Program Services	7896	ProgramServices
Management And General	1151603	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	147331	Total
Management And General	147331	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	467457	Total
Program Services	186727	ProgramServices
Management And General	280730	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	124268564	Total
Program Services	79410133	ProgramServices
Management And General	44574363	ManagementAndGeneral
Fundraising	284068	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5063828	Total
Program Services	162688	ProgramServices
Management And General	4901738	ManagementAndGeneral
Fundraising	-598	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	217291941	Total
Program Services	207374967	ProgramServices
Management And General	9886397	ManagementAndGeneral
Fundraising	30577	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	24917061	Total
Program Services	716007	ProgramServices
Management And General	24201054	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20913665	Total
Program Services	14658444	ProgramServices
Management And General	6255221	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1407554	Total
Program Services	1128011	ProgramServices
Management And General	269315	ManagementAndGeneral
Fundraising	10228	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	23396414	Total
Program Services	16768094	ProgramServices
Management And General	6626236	ManagementAndGeneral
Fundraising	2084	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	37350783	Total
Program Services	28104117	ProgramServices
Management And General	9246633	ManagementAndGeneral
Fundraising	33	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8299009	Total
Program Services	4565765	ProgramServices
Management And General	3733244	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBTS	50997220	50848600	148620
TUITION ASSISTANCE	511741	198031	313210	500
PROVIDER TAX	14169104	14169104
OTHER	8737928	4737918	2963065	1036945
UNIV. OF LOUISVILLE ED. SUPPOR	6362788	6362788

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	903391856	Total
Program Services	737693058	ProgramServices
Management And General	164106502	ManagementAndGeneral
Fundraising	1592296	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13185	BOY
EOY	13187	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	93074423	BOY
EOY	93600558	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3707774	BOY
EOY	3681347	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	187254707	BOY
EOY	210195330	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1337	BOY
EOY	398318	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	17310448	BOY
EOY	17035573	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10748305	BOY
EOY	10880824	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	612267745	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	445123178	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	183857306	BOY
EOY	167144567	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	226078238	BOY
EOY	252025439	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	22313426	BOY
EOY	28517531	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	4614649	BOY
EOY	4654647	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15270089	BOY
EOY	20922341	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	764243887	BOY
EOY	809069662	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	222650524	BOY
EOY	204192789	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	377720000	BOY
EOY	376165000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4445508	BOY
EOY	4677294	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	28631	BOY
EOY	22680	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	604844663	BOY
EOY	585057763	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	146106212	BOY
EOY	209069954	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7161883	BOY
EOY	8127929	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6131129	BOY
EOY	6814016	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	159399224	BOY
EOY	224011899	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	764243887	BOY
EOY	809069662	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	35904148	ReconcilationRevenueExpenses
Reconcilation Other Changes	28708527	ReconcilationOtherChanges
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
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$147,331	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$123,886	OtherActivitiesAmount
Total Lobbying Expenditures IIB	271217	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING EXPENSES	Identifier
Return Reference	Schedule C, Part II-B, Line I	ReturnReference
Explanation	JSHMH PAYS DUES To professional healthcare organizations. A portion of THESE DUES ARE used for lobbying activities: $88,518 Allocated Salary of employees involved with Advocacy efforts: $38,368	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	13293634	BeginningOfYearBalance
Contributions	5013109	Contributions
Investment Earnings Or Losses	872333	InvestmentEarningsOrLosses
Grants Or Scholarships	2514297	GrantsOrScholarships
Other Expenditures	1722835	OtherExpenditures
End Of Year Balance	14941944	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	11308903	BeginningOfYearBalance
Contributions	8426345	Contributions
Investment Earnings Or Losses	899349	InvestmentEarningsOrLosses
Grants Or Scholarships	256963	GrantsOrScholarships
Other Expenditures	7084000	OtherExpenditures
End Of Year Balance	13293634	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16109452	BeginningOfYearBalance
Contributions	5363451	Contributions
Investment Earnings Or Losses	-1165000	InvestmentEarningsOrLosses
Grants Or Scholarships	6823000	GrantsOrScholarships
Other Expenditures	2176000	OtherExpenditures
End Of Year Balance	11308903	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.54400	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.45600	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	2500490	OtherCostOrOtherBasis
Book Value	2500490	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	171237143	OtherCostOrOtherBasis
Depreciation	95763956	Depreciation
Book Value	75473187	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15209992	OtherCostOrOtherBasis
Depreciation	6800546	Depreciation
Book Value	8409446	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	421554817	OtherCostOrOtherBasis
Depreciation	342558676	Depreciation
Book Value	78996141	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1765303	OtherCostOrOtherBasis
Book Value	1765303	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	167144567	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	UNUSED BOND PROCEEDS	Description
Amount	$22,680	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	22680	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INCOME TAXES	SCH D, PART X, LINE 2	----------------------- MOST OF THE INCOME RECEIVED BY JHSMH AND CERTAIN AFFILIATES IS EXEMPT FROM TAXATION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. SOME OF ITS SUBSIDIARIES ARE TAXABLE ENTITIES, AND SOME OF THE INCOME RECEIVED BY OTHERWISE EXEMPT ENTITIES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. JHSMH FILES FEDERAL INCOME TAX RETURNS AS WELL AS INCOME TAX RETURNS IN KENTUCKY AND INDIANA. ASC 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 ALSO PROVIDES GUIDANCE ON DESCRIPTION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. NO AMOUNT HAS BEEN RECORDED RELATED TO ASC 740 AT EITHER DECEMBER 31, 2010 OR 2009.
INTENDED USES OF ENDOWMENT FUNDS	SCH D, PART V, LINE 4	------------------------ Endowed assets are to be held in perpetuity, the income from which is expendable to support various JHSMH programs as designated by the donor. Significant programs include nursing and other medical scholarships and research programs.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Circle of Care	NameOfEvent1
Gross Receipts Event1	146055	GrossReceiptsEvent1
Charitable Contributions Event1	129065	CharitableContributionsEvent1
Gross Revenue Event1	16990	GrossRevenueEvent1
Non Cash Prizes Event1	20593	NonCashPrizesEvent1
Food And Beverage Event1	20987	FoodAndBeverageEvent1
Other Direct Expenses Event1	244	OtherDirectExpensesEvent1
Name Of Event2	Doctor's Ball	NameOfEvent2
Gross Receipts Event2	338135	GrossReceiptsEvent2
Charitable Contributions Event2	169299	CharitableContributionsEvent2
Gross Revenue Event2	168836	GrossRevenueEvent2
Rent Facility Costs Event2	60546	RentFacilityCostsEvent2
Food And Beverage Event2	11466	FoodAndBeverageEvent2
Entertainment Event2	3310	EntertainmentEvent2
Other Direct Expenses Event2	33067	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	484190	GrossReceiptsTotal
Charitable Contributions Total	298364	CharitableContributionsTotal
Gross Revenue Total Events	185826	GrossRevenueTotalEvents
Non Cash Prizes Total Events	20593	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	60546	RentFacilityCostsTotalEvents
Food And Beverage Total Events	32453	FoodAndBeverageTotalEvents
Entertainment Total Events	3310	EntertainmentTotalEvents
Other Direct Expenses Total Events	33311	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	150213	DirectExpenseSummaryEvents
Net Income Summary	35613	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	30539	GrossRevenueOtherGaming
Non Cash Prizes Other Gaming	30585	NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming	3288	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	30539	GrossRevenueTotalGaming
Non Cash Prizes Total Gaming	30585	NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming	3288	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	33873	DirectExpenseSummaryGaming
Net Gaming Income Summary	-3334	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	KY	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility
Name Of Gaming Rec Keeper Person	CORPORATE ACCOUNTING	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	539 SOUTH FOURTH STREET	AddressLine1
City	Louisville	City
State	KY	State
ZIP Code	40202	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	CAROL WADE	GamingManagerNamePerson
Gaming Manager Services Provided	MANAGEMENT	GamingManagerServicesProvided
Gaming Manager Is Director Officer	X	GamingManagerIsDirectorOfficer
Charitable Distrib Required	true	CharitableDistribRequired
Amount Distributed	3469	AmountDistributed

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	false	FPGReferenceFreeCare
FPG Reference Discounted Care	false	FPGReferenceDiscountedCare
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	33051373	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4206659	DirectOffsettingRevenue
Net Community Benefit Expense	28844714	NetCommunityBenefitExpense
Percent Of Total Expense	0.03380	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	99452430	TotalCommunityBenefitExpense
Direct Offsetting Revenue	87162050	DirectOffsettingRevenue
Net Community Benefit Expense	12290380	NetCommunityBenefitExpense
Percent Of Total Expense	0.01440	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	132503803	TotalCommunityBenefitExpense
Direct Offsetting Revenue	91368709	DirectOffsettingRevenue
Net Community Benefit Expense	41135094	NetCommunityBenefitExpense
Percent Of Total Expense	0.04820	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2730401	TotalCommunityBenefitExpense
Net Community Benefit Expense	2723203	NetCommunityBenefitExpense
Percent Of Total Expense	0.00320	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	512586	TotalCommunityBenefitExpense
Net Community Benefit Expense	512586	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	19159693	TotalCommunityBenefitExpense
Direct Offsetting Revenue	18629719	DirectOffsettingRevenue
Net Community Benefit Expense	529974	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6405283	TotalCommunityBenefitExpense
Net Community Benefit Expense	6405283	NetCommunityBenefitExpense
Percent Of Total Expense	0.00700	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1450743	TotalCommunityBenefitExpense
Net Community Benefit Expense	1450743	NetCommunityBenefitExpense
Percent Of Total Expense	0.00160	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	30258706	TotalCommunityBenefitExpense
Direct Offsetting Revenue	18629719	DirectOffsettingRevenue
Net Community Benefit Expense	11621789	NetCommunityBenefitExpense
Percent Of Total Expense	0.01300	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	162762509	TotalCommunityBenefitExpense
Direct Offsetting Revenue	109998428	DirectOffsettingRevenue
Net Community Benefit Expense	52756883	NetCommunityBenefitExpense
Percent Of Total Expense	0.06120	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	25323	TotalCommunityBuildingExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	60	TotalCommunityBuildingExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	25383	TotalCommunityBuildingExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$13,017,732	BadDebtExpenseAmount
Amount Reimbursed By Medicare	282774075	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	259927494	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	22846581	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
Number Of Hospital Facilities	5	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (5 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours
Jewish Hospital
1	200 Abraham Flexner Way	Louisville	KY	40202	X	X	X	X	X
Frazier Rehabilitation Instiute
2	220 Abraham Flexner Way	Louisville	KY	40202	X
Sts Mary & Elizabeth Hospital
3	1850 Bluegrass Avenue	Louisville	KY	40215	X	X			X
Our Lady of Peace
4	2020 Newburg Road	Louisville	KY	40205	X				X
SHELBYVILLE HOSPITAL
5	727 HOSPITAL DRIVE	SHELBYVILLE	KY	40065	X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (5 entries)

Hospital Facility NumberHospitalFacilityNumber
Jewish Hospital
1
Frazier Rehabilitation Instiute
2
Sts Mary & Elizabeth Hospital
3
Our Lady of Peace
4
SHELBYVILLE HOSPITAL
5

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	31	NumberOfOtherFacilities

Other Facilities OtherFacilities (31 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
JEWISH HOSPITAL MEDICAL CENTER EAST
3920 DUTCHMANS LANE	LOUISVILLE	KY	40207	AMBULATORY CARE CENTER EMERGENCY ROOM
RUDD HEART AND LUNG CENTER
201 ABRAHAM FLEXNER WAY	LOUISVILLE	KY	40202	DOCTOR OFFICES/SUITES CATH LAB
OUTPATIENT CARE CENTER
225 ABRAHAM FLEXNER WAY	LOUISVILLE	KY	40202	AMBULATORY CARE CENTER DOCTOR OFFICES
JEWISH HOSPITAL MEDICAL CENTER SOUTH
1903 WEST HEBRON LANE	SHEPHARDSVILLE	KY	40165	AMBULATORY CARE CENTER EMERGENCY ROOM
MEDICAL PLAZA - DOCTORS OFFICE BUILDING
100 EAST LIBERTY STREET	LOUISVILLE	KY	40202	DOCTOR OFFICES
SOUTHWEST AMBULATORY CARE CENTER
9700 STONESTREET ROAD	LOUISVILLE	KY	40272	DIAGNOSTIC IMAGING AMBULATORY CARE EMERGENCY ROOM
JEWISH HOSPITAL NORTHEAST
2401 TERRA CROSSING BLVD	LOUISVILLE	KY	40245	AMBULATORY CARE CENTER EMERGENCY ROOM
VNA NAZARETH HOME CARE
5000 COMMERCE CROSSING DR STE 100A	LOUISVILLE	KY	40229	HOME INFUSION
CANCER BLOOD SPECIALIST
1460 BLUEGRASS AVE	LOUISVILLE	KY	40215	OUTPATIENT CANCER CARE
OPEN MRI & PT SCAN (SKYCARE)
200 EAST LIBERTY STREET	LOUISVILLE	KY	40202	MRI CENTER MOBILE PET
MRI BUILDING
221 EAST CHESTNUT	LOUISVILLE	KY	40202	MRI CENTER
ST MARYS SURGICAL CENTER
4414 CHURCHMAN AVENUE	LOUISVILLE	KY	40215	OUTPATIENT SURGERY
EAST CORF OUTPATIENT REHAB
4912 US HIGHWAY 42 STES 102 104	LOUISVILLE	KY	40222	OUTPATIENT REHAB FACILITY
JEWISH HOSPITAL HEALTH CENTER - MEADE CO
534 FAIRWAY DRIVE	BRANDENBURG	KY	40108	DOCTOR OFFICE
MEDICAL CENTER EAST ORF -OUTPTNT REHAB
3920 DUTCHMANS LANE	LOUISVILLE	KY	40207	OUTPATIENT REHAB FACILITY
ST MARYS & ELIZABETH HOSPITAL
4402 CHURCHMAN AVE STE 106	LOUISVILLE	KY	40215	OUTPATIENT REHAB FACILITY
BULLITT COUNTY ORF - OUTPATIENT REHAB
1905 WEST HEBRON LANE	SHEPHARDSVILLE	KY	40165	OUTPATIENT REHAB FACILITY
U OF L SPORT MEDICINE - OUTPATIENT REHAB
201 ABRAHAM FLEXNER WAY STE 102	LOUISVILLE	KY	40202	OUTPATIENT REHAB FACILITY
FERN VALLEY ORF AND OPS MEDICINE CENTER
100 HIGH RISE DRIVE STE 110	LOUISVILLE	KY	40213	OUTPATIENT REHAB FACILITY
NEWBURG CORF - OUTPATIENT REHAB
3430 NEWBURG ROAD STE 111	LOUISVILLE	KY	40218	OUTPATIENT REHAB FACILITY
STONESTREET ORF - OUTPATIENT REHAB
9700 STONESTREET ROAD	LOUISVILLE	KY	40272	OUTPATIENT REHAB FACILITY
SOUTHWEST ORF - OUTPATIENT REHAB
6801 DIXIE HIGHWAY STE 129	LOUISVILLE	KY	40258	OUTPATIENT REHAB FACILITY
OWSLEY BROWN FRAZIER SPORTS MEDICINE
215 CENTRAL AVENUE STE 200	LOUISVILLE	KY	40208	OUTPATIENT REHAB FACILITY
SPRINGHURST CORF - OUTPATIENT REHAB
4801 OLYMPIA PARK PLAZA 1600	LOUISVILLE	KY	40241	OUTPATIENT REHAB FACILITY
CROSSROADS SOUTH
4606 HAZELWOOD AVE	LOUISVILLE	KY	40215	MENTAL HEALTH COUNSELING CTR
JEFFERSONTOWN ORF - OUTPATIENT REHAB
10216 TAYLORSVILLE RD STE 950	LOUISVILLE	KY	40299	OUTPATIENT REHAB FACILITY
SOUTHERN INDIANA ORF - OUTPATIENT REHAB
2201 GREENTREE BOULEVARD NORTH	CLARKSVILLE	IN	47129	OUTPATIENT REHAB FACILITY
SOUTHERN INDIANA YMCA CORF
4812 HAMBURG PIKE	JEFFERSONVILLE	IN	47130	OUTPATIENT REHAB FACILITY
CORYDON CORF - OUTPATIENT REHAB
313 FEDERAL DRIVE NORTHWEST	CORYDON	KY	47112	OUTPATIENT REHAB FACILITY
NORTHEAST OUTPATIENT REHAB
2401 TERRA CROSSING BLVD STE 204	LOUISVILLE	KY	40245	OUTPATIENT REHAB FACILITY
MEADE COUNTY ORF - OUTPATIENT REHAB
534 HILLCREST DRIVE	BRANDENBURG	KY	40108	OUTPATIENT REHAB FACILITY

Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CRITERIA FOR DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE	SCH H, PART I, LINE 3C	JHSMH uses HUD Geographic Very Low-Income Guidelines to determine eligibility for Charity Care. A patient qualifies for 100% assistance if their annual income is below 130% of the HUD Geographic Very Low-Income Guidelines for the Louisville, Kentucky metro region. Discounted Care is provided for patients with annual income greater than 130% but not in excess of 195% of the HUD Geographic Very Low-Income Guidelines. JHMSH's method for determining Free and discounted care provides Free care at approximately 200% of the Federal Poverty Level and Discounted care up to approximately 400% of the Federal Poverty Level. In situations where patients have other assets, liquid assets are defined as investments that could be converted into cash within one year; these will be evaluated as cash available to meet living expenses. Assets that should not be considered as available to meet living expenses include: the patient's primary place of residence; adequate transportation; adequate life insurance; and sufficient financial reserves to provide normal living expenses if the wage earners are unemployed or disabled.
BENEFITS AT COST	SCH H, PART I, LINE 7	JHSMH is a single provider which includes several hospital facilities. Facilities that utilize a cost accounting system calculate amounts reported on Schedule H, Part I, line 7 by utilizing the cost accounting system. For those facilities that do not have a cost accounting system, amounts are determined by multiplying revenue by the cost to charge ratio calulated from Worksheet 2. Bad Debts included in Part IX, Line 25 totaled $50,997,220. This amount has been removed from total expenses calculated in Column f on Schedule H, Part II.
BAD DEBT EXPENSE	SCH H, PART III, LINEs 2 and 4	JHSMH is a single provider which includes several hospital facilities. Facilities that utilize a cost accounting system calculate amounts reported on Schedule H, Part III, line 2 by utilizing the cost accounting system. For those facilities that do not have a cost accounting system, amounts are determined by multiplying revenue by the cost to charge ratio calulated from Worksheet 2. Patient receivables and net patient service revenue are derived primarily from patients who reside in Kentucky and southern Indiana. Patient receivables consist of amounts due from third-party payors, including federal and state programs, commercial insurance companies and individual patients, for health care services rendered. Management maintains an allowance for doubtful accounts to reserve for estimated losses based on the length of time the account has been past due and historical collection experience.
CALCULATION OF MEDICARE ALLOWABLE COSTS	SCH H, PART III, LINE 8	Costs reported on Line 6 are obtained from the Medicare cost report which are based on a cost to charge ratio.
COLLECTION PRACTICES	SCH H, PART III, LINE 9B	For patients known to have Charity eligibility, an approval letter is sent to the patient, which describes JHSMH Policies regarding qualifying for Charity Care as well as contact information for assistance. Before accounts are turned over to collections, JHSMH utilizes a Risk-Assessment Scoring system which predicts the likelihood of a patient qualifying for financial assistance and charity care. This predictive model uses 9,000 database sources comprising more than 2 billion public record sources to provide a socioeconomic score for these underserved patients. JHSMH classifies patients as Charity Care if they qualify for Presumptive Charity based on their Charity Score.
NEEDS ASSESSMENT	SCH H, PART VI, QUESTION 2	During 2008 JHSMH initiated a community health needs assessment utilizing the Association for Community Health Improvement's Community Health Needs Assessment approach. JHSMH's approach includes six steps. 1. Establish the Assessment Infrastructure 2. Define the Purpose and Scope of Assessment 3. Collect and Analyze Data 4. Select Priorities 5. Develop Action Plan 6. Document and Communicate Results A community benefit oversight committee was established to coordinate the Community Health Needs Assessment. This committee along with input from JHSMH Leadership, JHSMH Board Mission Committee, and community leaders provided input into this process. As part of this process Key Health Findings were highlighted and communicated to the various groups above. Based on the assessment, as well as further discussions with various JHSMH team members, the following priorities were identified and action plans has been developed for 2009-2010. Cardiovascular Disease Diabetes Cancer Mental Health/Violence Prevention
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	SCH H, PART VI, QUESTION 3	1. Charity care policies and procedures will be in place at all JHSMH-owned facilities to address any instances in which patients may be eligible for financial assistance when accessing services. 2. Signs will be posted in the access areas advising patients of the availability of financial assistance. Staff members will communicate the contents of the signs to people who do not appear to be able to read. 3. Patients receiving emergency services will be treated in accordance with JHSMH emergency services policy, developed in accordance with EMTALA and other requirements. Upon registration, patients without Medicare/Medicaid, other local health care financial assistance or adequate health insurance will receive either (1) a packet of information that addresses the financial assistance policy and procedures or (2) immediate financial counseling assistance from staff. The packet will clearly indicate that JHSMH provides care, without regard to ability to pay, to individuals with limited financial resources, and explain how patients may apply for financial assistance. In instances where there are a significant number of patients not proficient in reading, writing or speaking English, additional information will be provided to complete necessary forms. 4. Upon registration, a non-emergency patient scheduling an admission or other procedure without Medicare/Medicaid, other local health care financial assistance or adequate health insurance shall receive either (1) a packet of information that addresses the financial assistance policy and procedures, including an application for such assistance, or (2) immediate financial counseling assistance from staff, including the presentation of the application for financial assistance. JHSMH's Patient Access personnel should begin the process to assess financial ability as soon as patients contact the hospital to schedule a procedure or when they register as a patient.
COMMUNITY INFORMATION	SCH H, PART VI, QUESTION 4	Jewish Hospital & St. Mary's HealthCare, Inc. (JHSMH) is a Kentucky nonstock, nonprofit corporation organized and operated to provide a regional health care network that includes more than 70 health care facilities and 1,925 patient beds in Kentucky and southern Indiana. Kentucky has approximately 684,000 individuals who live below the Federal Poverty level which represents 16.9% of the state's population. This percentage exceeds the national average of 13.4% and ranks Kentucky's poverty level as the 6th highest in the United States. Jefferson County, Kentucky has approximately 102,000 individuals who live below the Federal Poverty LEvel. JHSMH's primary service area is Louisville Metro area and surrounding counties. However, our service area expands to the total state of Kentucky, even the entire country for some of our services provided at our facilities. Our Lady of Peace, one of the largest private, non-profit psychiatric hospitals in the country -- treats patients with emotional/behavioral/psychiatric disorders and/or chemical dependencies. This facility, with specialized units and program areas, offers short-term acute/semi-acute inpatient care programs as well as treatment alternatives such as partial hospitalization and intensive outpatient programs for children, adolescents and adults. Made up of inpatient and outpatient facilities across the region, Frazier Rehabilitation Hospital incorporates a 135-bed hospital on the Jewish Hospital Medical Campus, over twenty community-based outpatient rehab sites in Kentucky and southern Indiana, and Southern Indiana Rehab Hospital, a 60-bed inpatient hospital (owned in partnership with Floyd Memorial Hospital and Health Services and Clark Memorial Hospital). Extensive specialty rehab programs, highly skilled therapists, state-of-the-art facilities and innovative therapeutic techniques have earned national recognition for Frazier Rehab Institute, making it one of the top rehab institutions in the region. Jewish Hospital has long been a leader in heart care serving as home to a number of medical "firsts" including the worlds first Abiocor artificial heart implant, the worlds first phase-one, FDA-approved clinical trial using c-kit positive adult cardiac stem cells and Kentuckys first, nations second implantation of the HeartWare System ventricular assist device (VAD). Treating patients from across the greater Louisville region, the heart care program at Jewish Hospital offers a full continuum of care from prevention to rehabilitation, from ventricular assist devices to transplantation. The Jewish Hospital Hand Care Center serves as the first facility of its type. The Hand Care Center has specially designed hand operating rooms and serves patients needing care for hand, arm and shoulders. In addition, the Emergency Room at Jewish Hospital offers a dedicated Hand Care Emergency Room with specially trained staff on hand 24/7. Patients come from all over to receive treatment from the world-renowned physicians from Kleinert Kutz Hand Care . In addition, the Hand Care Center is home to the nations first four hand transplants and Kentuckys first double hand transplant.
COMMUNITY BUILDING ACTIVITIES	SCH H, PART VI, QUESTION 5	Activities included in Community Support, Coalition Building and Community Health Improvement Advocacy that promote the health of our community are discussed below: Kids Caf- The Kid's caf is a safe place where kids can come and enjoy a hot nutritious meal at no charge. JHSMH supports Kid's caf' with monetary support. Jewish Hospital & St. Mary's HealthCare (JHSMH) has been working to keep the less fortunate warm during the winter months by supporting the Blanket Louisville program, which began five years ago by the Fedher family of Louisville. Blanket Louisville was created out of a desire to help the homeless and less fortunate. The ultimate mission in collecting these blankets is to not only warm bodies, but also to warm hearts. Conference and meeting facilities within the premises are provided to outside organizations such as support groups, to present and discuss health-related topics. Working with area ministry groups in our primary service area, JHSMH provides meals for persons who are homebound. We provide a hot meal each day that is delivered by volunteers 365 days a year. Staff members at JHSMH lead the coordination and distribution of food and gift baskets for identified economically disadvantaged families in the community. These programs are offered to the community to help alleviate the economic distress brought on during the holiday season. JHSMH Team Members also provide time and support to: -SPAVA- Prevent Aggressiveness & Violence Among Adolescents -Youth Building Activities -Everyone Reads Program through Jefferson County Public Schools -Various Health Coalitions
Affiliated Health care system	SCH H, PART VI, QUESTION 6	JHSMH and its subsidiaries are an integrated regional health care system that provide a complete array of health care services, including: three acute care hospitals, outpatient care, cancer care, occupational health, home health care, psychiatric care and rehab medicine. JHSMH is the sole corporate member of nonprofit corporations, JH Properties, Inc. (JH Properties) and Jewish Physician Group at Jewish Hospital & St. Mary's HealthCare, Inc. (JPG).

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (18 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
Kosair Charities Inc
812 S 2nd Street	Louisville	KY	40202	611028725	501(c)(3)	6000	General Support
Kentucky Derby Museum
704 Central Avenue	Louisville	KY	40208	311023459	501(c)(3)	8000	General Support
Greater Louisville Inc
614 W Main Street	Louisville	KY	40202	610434089	501(c)(6)	59650	General Support
Southwest Community Festival
10309 Dixie Highway	Louisville	KY	40272	614688315	501(c)(3)	10000	General Support
Louisville Urban League
1535 W Broadway	Louisville	KY	40203	610444771	501(c)(3)	10500	General Support
Fund for the Arts
623 W Main Street	Louisville	KY	40202	610479226	501(c)(3)	15000	General Support
American Cancer Society
701 N Muhammad Ali	Louisville	KY	40201	081310006	501(C)(3)	10000	General Support
American Lung Association of Kentucky
1105 Marquis Trace	Louisville	KY	40223	610444714	501(c)(3)	6750	General Support
Gildas Club of Louisville
633 Baxter Avenue	Louisville	KY	40204	201635170	501(c)(3)	19500	General Support
Center for Women & Families
PO Box 2048	Louisville	KY	40201	610444846	501(c)(3)	25000	VIOLENCE PREVENTION	226 W Breckinridge
Volunteers of America
933 Goss Avenue	Louisville	KY	40217	610480950	501(c)(3)	40000	General Support
UNIVERSITY OF LOUISVILLE
University of Louisville	Louisville	KY	40202	611029626	Gov. Unit	3352375	MEDICAL RESEARCH, Medical School Support
Jewish Hospital HealthCare SErvices Inc
200 Abraham Flexner Way	Louisville	KY	40202	208805455	501(c)(3)	1000000	General Support
JCPS Adult
546 S 1st Street Room 311	Louisville	KY	40202	616001316	STATE ORGANIZ	5300	GENERAL SUPPORT
GREATER LOUISVILLE MEDICAL
101 west chestnut street	Louisville	KY	40202	610237560	501(c)(3)	6500	HAITIAN DISASTER
KENTUCKY CENTER
501 w main street	Louisville	KY	40202	310999046	501(c)(3)	20000	ART IN HEALING OLOP
American Heart Association
7272 Greenville Avenue	Dallas	TX	75231	135613797	501(c)(3)	40000	GENERAL SUPPORT
Ronald McDonald House
550 s first street	louisville	KY	40202	311053467	501(c)(3)	10000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	15	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	3	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Meals on Wheels	14162	59364	FMV	Food
Kids Cafe		25206	FMV	Food
Medicine Bank	1408	101177	FMV	pharmaceuiticals
Patient Transportation	3456	39105	FMV	Cab Fare

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	MONITORING THE USE OF GRANT FUNDS	Identifier
Return Reference	SCH I, PART I, LINE 2	ReturnReference
Explanation	Community Involvement --------------------- When community organizations seek the support and involvement of JHSMH, we will focus on opportunities that meet one (and preferably several of) the following criteria: -Improve the health of our community -Support the education, development, recruitment and retention of high quality health care professionals -Complement and advance an area of JHSMH clinical excellence -Improve the lives of people who are medically underserved -Demonstrate clear, measurable annual goals that benefit the community/target population -Demonstrate the active involvement of JHSMH team members Excluded from consideration are: -Requests from organizations outside areas in which JHSMH provides services -Requests from religious organizations for religious purposes -Requests from individuals -Requests from primary or secondary schools (unless the school has a formal partnership or contractual relationship existing with JHSMH) -Requests from political organizations -Requests for capital improvement projects -Requests for annual operating support or debt reduction -Generally, requests for multi-year sponsorships are also excluded PROCEDURE ---------------- Requests for support must be submitted in writing to the Community Involvement Committee. If a personal meeting is needed, the Committee will initiate it after a preliminary review. Requests must be submitted at least 6 weeks in advance of the date of the event or project; the Committee meets once a month to review requests. Requests should be brief and include: -A brief introduction of the organization, its mission and history -A concise explanation of the proposed partnership and how it furthers JHSMHs mission and/or funding priorities including details about the event or project date, location, etc. -A current listing of the organizations Board of Directors Responses will be sent to requestors of support in writing about the next step, if any, in the application process.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
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	true	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (24 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
DEBORAH MOLNAR
366375	0	6695	0	9648	0	233850	0	12514	0	629082	0	0	0
ROBERT SHIRCLIFF
0	0	0	0	574598	0	0	0	11724	0	586322	0	0	0
LYNN SIMON MD
326036	0	0	0	522466	0	7350	0	9623	0	865475	0	0	0
Joanne Berryman
254507	0	43780	0	392124	0	19600	0	5963	0	715974	0	391942	0
Martin Bonick
336167	0	0	0	1767	0	99931	0	15798	0	453663	0	0	0
Thomas Gessel
328160	0	0	0	4335	0	99776	0	13836	0	446107	0	0	0
Stephen Scannell
0	0	0	0	119781	0	0	0	0	0	119781	0	0	0
Kathleen Haddix
0	0	0	0	111251	0	0	0	0	0	111251	0	0	0
Edgar Farmer
260697	0	0	0	8130	0	19600	0	9707	0	298134	0	0	0
Michael Collins
239686	0	12925	0	4322	0	14651	0	11457	0	283041	0	0	0
David Laird
298659	0	0	0	11637	0	194901	0	18089	0	523286	0	0	0
Shelley Neal
198323	0	10633	0	8842	0	12650	0	8118	0	238566	0	0	0
Dr Larry Goldberg
114637	0	500	0	107953	0	3655	0	1987	0	228732	0	0	0
Ron Farr
391873	0	58500	0	9927	0	133556	0	12463	0	606319	0	0	0
JEANETTA BOSLEY
189768	0	19000	0	2322	0	10282	0	4328	0	225700	0	0	0
Cheryl Fugatte
186735	0	9970	0	7227	0	16095	0	5888	0	225915	0	0	0
Mark Dean
185225	0	0	0	1380	0	11388	0	3830	0	201823	0	0	0
John Johnson
227942	0	0	0	2322	0	12814	0	1230	0	244308	0	0	0
Maria Russo
227426	0	23460	0	810	0	14200	0	11035	0	276931	0	0	0
Randy Napier
190137	0	0	0	5070	0	19724	0	7957	0	222888	0	0	0
BRIAN DOHENY
169857	0	5398	0	682	0	10575	0	13477	0	199989	0	0	0
ROBERT SMITH MD
192435	0	19000	0	20433	0	12286	0	10081	0	254235	0	0	0
JAMES KETTERHAGEN MD
245858	0	15000	0	4496	0	13529	0	5091	0	283974	0	0	0
RUTH WHEATLEY
244147	0	54005	0	2580	0	14676	0	1230	0	316638	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SEVERANCE PAYMENTS	SCH J, PART I, LINE 4A	------------------------- Severance Payments: Robert Shircliff $562,729 Mark Carter $56,800 Steve Scannell $119,781 Joanne Maamry $92,395 Larry Goldberg $102,149 Lynn Simon $511,713
INCENTIVE PLANS	SCH J, PART I, LINE 6A	------------------------- Jewish Hospital & St. Mary's HealthCare, Inc. has management incentive plans for Corporate Officers, Senior Vice-Presidents, Vice-Presidents and Directors. Annual payouts related to these incentive plans have two components: 1. 50% of the annual payout is based on net operating income targets. If these targets are not met, payouts are not made. 2. 50% of the annual payout is based on 3-5 strategic goals set by the individual and their leaders.
NONQUALIFIED RETIREMENT PLAN	SCH J, PART I, LINE 4B	------------------------- RETIREMENT BENEFITS PAID FROM NONQUALIFIED RETIREMENT PLAN: JOANNE BERRYMAN $391,944 ------------------------- INCREASE IN ACTUARIAL VALUE OF NONQUALIFIED RETIREMENT PLAN: THOMAS GESSEL $ 85,076 DEBBIE MOLNAR $ 214,250 RON FARR $ 118,856 DAVID LAIRD $ 187,551 MARTIN BONICK $ 85,231 NOTE: THESE AMOUNTS REPRESENT THE ACCRUED BENEFIT AMOUNT AND ARE SUBJECT TO RISK OF FORFEITURE.
Form 990, SCHEDULE J, PART I	fORM 990, sCHEDULE j, pART I	JHSMH UTILIZED HURON CONSULTING TO PROVIDE AN INTERIM CHIEF EXECUTIVE OFFICER FOR 2010. PAYMENTS MADE TO HURON CONSULTING FOR INTERIM MANAGEMENT SERVICE OF CHIEF EXECUTIVE OFFICER WERE $513,000.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	LOUISVILLEJEFFERSON COUNTY METRO GOVERNMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	320049006	IssuerEIN
CUSIP Number	546593ABO	CUSIPNumber
Date Issued	2008-07-10	DateIssued
Issue Price	330000000	IssuePrice
Description Of Purpose	KY HEALTH FACILITY REV BONDS-2	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	328180625	TotalProceeds
Amount In Reserve Fund	31041181	AmountInReserveFund
Refunding Escrow	275797041	RefundingEscrow
Issuance Costs From Proceeds	2317500	IssuanceCostsFromProceeds
Capital Expenditures	4598903	CapitalExpenditures
Year Of Subst Completion	2008	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	true	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	true	MngmentCntrctBondFinancdPrprty
Any Research Agreements	true	AnyResearchAgreements
Bond Counsel Routinely Engaged	true	BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others	0.00770	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00770	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Fifth Third Bank
See Part V	329711	SEE PART V	false
Michael Waterman
See Part V	119664	Compensation paid by JHSMH	false
Mark Rosen
See Part V	88281	Compensation paid by JHSMH	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	Identifier
Return Reference	SCH L, PART IV	ReturnReference
Explanation	------------------------- 1) INTERESTED PERSON: FIFTH THIRD BANK RELATIONSHIP: LOUANN ATLAS, TRUSTEE, SERVES AS KEY EMPLOYEE DESCRIPTION AND AMOUNT: BANK FEES $206,163 LOC FEES $123,547 2)INTERESTED PERSON: MICHAEL WATERMAN RELATIONSHIP: FAMILY MEMBER OF LOUIS WATERMAN, TRUSTEE 3)INTERESTED PERSON: MARK ROSEN RELATIONSHIP: FAMILY MEMBER OF LOUANN ATLAS, TRUSTEE	Explanation

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
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

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Theme Baskets	Description
Number Of Contributions	0	NumberOfContributions
Noncash Contribs Rptd F990	30585	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL PROGRAM SERVICE ACCOMPLISHMENTS	Form 990, Part III, LINE 4D	------------------------- 4. Foundation, Home Health, Research and Support Services VNA Nazareth Home Health ------------------------ VNA Nazareth Home Care has provided home care and wellness services for more than a century. Their innovative services and preventative health programs recognize the needs of our patients and promote the highest quality of life. In 2010, VNA Nazareth Home Care was once again named one of the top 500 home health agencies in the country, according to the 2010 HomeCare Elite. Now in its fifth year, the HomeCare Elite identifies the top 25 percent of home health agencies in the United States and further highlights the top 100 and top 500 agencies overall. Winners are ranked by an analysis of performance measures in quality outcomes, quality improvement, and financial performance. VNA Nazareth Home Care has a team of registered nurses, social workers, sitters/companions, dieticians, pharmacists, aides and physical, occupational and speech therapists. Working closely with physicians, VNA provides a range of services to meet patients' goals and provides caregivers with the information and skills they need to care for loved ones at home. Programs & Services Include: Safe Sight Better Breathing Falls Prevention Healthy Heart Pharmacy Private Duty (medical care) Hearts to Homes (non-medical care) Wound and Diabetes Management Mental Health/Alzheimer's/Dementia Rehabilitation Stroke Management Telemedicine
MEMBERS OF THE ORGANIZATION	FORM 990, PART VI, SECTION A, LINE 6 & 7	------------------------- CORPORATE MEMBERS ARE JEWISH HOSPITAL HEALTHCARE SERVICES, INC. (JHHS) AND CHI-KENTUCKY, INC. (CHI). JHHS and CHI appoint a proportionate share of trustees based upon their respective interests in the Corporation at the time of such appointments. Based on the By-Laws of Jewish Hospital & St. Mary's HealthCare, Inc., certain Powers have been reserved to both Corporate Members (CHI AND JHHS). The following actions may be taken by the Corporation only after the approval of both Corporate Members: a. Any amendment of the Articles of Incorporation of the Corporation or these Bylaws; b. Adoption or material modification of any annual operating or capital budgets or business plans (including the Business Plan). For the purpose of this subsection, "material" means (i) with respect to an approved annual operating budget any change equal to or greater than five percent (5%) of operating EBIDA, and (ii) with respect to an approved annual capital budget any change greater than ten percent (10%) of the approved budget; c. Adoption or material modification of strategic plans; d. Discontinuation, closure or relocation of any acute care licensed beds (including psychiatric beds) or licensed facilities; e. Approval of incurrence of all long-term debt of the Corporation or any Subsidiary of the Corporation or any other long-term liabilities of the Corporation or its Subsidiaries that is not within industry capital capacity norms; f. Any material acquisitions, mergers, divestitures, consolidations or reorganizations of the Corporation or any Subsidiary of the Corporation or any sale or other disposition of all or substantially all of the assets of the Corporation or any Subsidiary of the Corporation. For the purpose of this subsection, "material" means an amount equal to or greater than five percent (5%) of the unrestricted net assets of the Corporation derived from the most recent audited consolidated financial statements of the Corporation; g. Any sale, lease, transfer, pledge, encumbrance, exchange or other disposition of any material assets of the Corporation, including any ownership or membership interest of the Corporation in any Subsidiary of the Corporation. For the purpose of this subsection, "material" means an amount equal to or greater than five percent (5%) of the unrestricted net assets of the Corporation derived from the most recent audited consolidated financial statements of the Corporation; h. The dissolution or liquidation of the Corporation or any Subsidiary of the Corporation; i. Except for those home health operations of the Corporation as the same exists at the Effective Time, the Corporation shall not, without the prior approval of both Corporate Members, continue or expand its service locations or operations in Kentucky outside of the Restricted Territory, whether by acquisition or other affiliation, the addition of owned or managed facilities, the placement of employed or contracted physicians or otherwise. Notwithstanding the foregoing, nothing in this Section 4.4.9 shall prohibit JHP or its affiliates from continuing to manage the JHHS Managed Hospitals; j. The establishment of any new Subsidiary of the Corporation; k. Any joint venture or other partnering or affiliation arrangement involving the Corporation or any Subsidiary of the Corporation and any other person or entity that may be material to the assets, operations, financial condition or prospects of the Corporation. For the purpose of this subsection, "material" means an amount equal to or greater than five percent (5%) of the unrestricted net assets of the Corporation derived from the most recent audited consolidated financial statements of the Corporation; L. Approval of the names, or changes to the names, of the Corporation, the JHHS Providers or the Caritas Providers; and m. Any change in the Mission, Vision or Core Values. Section Neither the Board of Trustees nor any officer or employee of the Corporation nor any Subsidiary or affiliate of the Corporation shall take any action in contradiction of any of the foregoing powers without first having secured the necessary approvals and/or given the appropriate notifications as may be required by these Bylaws.
REVIEW OF FORM 990	FORM 990, PART VI, SECTION B, LINE 11	------------------------- The Form 990 is prepared by an independent accounting firm. JHSMH's CFO reviews the Final form 990 with the independent accounting firm. A complete copy of the final Form 990 is provided to board members prior to being filed and any questions are addressed.
MONITORING THE CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C	------------------------- Annual Statements ------------------- Each trustee, director, officer and member of a committee with board delegated powers of JHSMH, Inc, shall annually sign a statement, which affirms that such person: Has received a copy of JHSMH's conflicts of interest policy, Has read and understands this policy, Has agreed to comply with this policy, and Understands that the JHSMH Exempt Entities are charitable organizations and that in order to maintain their federal tax exemptions they must engage primarily in activities that accomplish one or more of their tax-exempt purposes. Annual Questionnaire -------------------- Each trustee, director, officer and member of a committee with board delegated powers of JHSMH, Inc. and key employee of JHSMH, shall annually complete a Conflicts of Interest Questionnaire. Completion of the annual questionnaire is coordinated by General Counsel and JHSMH's Corporate Compliance Officer. Periodic Reviews -------------------- To ensure that each of the JHSMH Exempt Entities operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: Whether compensation arrangements and benefits are reasonable and are the result of arm's-length bargaining. Whether acquisitions of physician practices and other provider services result in inurement or impermissible private benefit. Whether partnership and joint venture arrangements and arrangements with management service organizations and physician hospital organizations conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further such JHSMH Exempt Entity's charitable purposes and do not result in inurement or impermissible private benefit. Whether agreements to provide health care and agreements with other health care providers, employees, and third party payors further such JHSMH Exempt Entity's charitable purposes and do not result in inurement or impermissible private benefit. In conducting such periodic reviews, a JHSMH Exempt Entity may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring that periodic reviews are conducted.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, SECTION B, LINE 15A & 15B	------------------------- The following review and approval process is used by Jewish Hospital & St. Mary's HealthCare, Inc. (JHSMH) for all Disqualified Persons, which includes the CEO and all Senior Vice Presidents. The Management Review Committee consists of approximately 9 independent members of JHSMH's Board, and is responsible for review and approval of top management compensation. The full committee addressed the overall compensation philosophy and how the organization's goals can be furthered by the structure of compensation. The independent Management Review Committee and all independent members of the full Board approved maximum compensation levels for all Disqualified Persons. Non-independent directors did not participate in the discussion or vote on compensation levels for individuals. The Management Review Committee retained an outside compensation consultant from a national firm to advise it regarding reasonable compensation levels, and relied on the consultant's opinion that compensation levels are reasonable. The Committee receives a market review on each Disqualified Person from the compensation consultant. The Management Review Committee approved the peer group of similar entitles used to measure comparable compensation levels. The Management Review Committee follows the process necessary to obtain the rebuttable presumption that compensation levels are reasonable, including contemporaneous documentation of decisions.
MAKING DOCUMENTS AVAILABLE TO THE PUBLIC	FORM 990, PART VI, SECTION B, LINE 19	------------------------- Jewish Hospital & St. Mary's HealthCare, Inc. does not make its governing documents, conflict of interest policy or financial statements available to the general public.
DELEGATION OF MANAGEMENT DUTIES	FORM 990, PART VI, SECTION A, LINE 3	------------------------- JHSMH UTILIZED WELLSPRING PARTNERS TO PROVIDE A TRANSITIONAL CHIEF EXECUTIVE OFFICER DURING 2010.
Audited Financial Statements	Form 990, Part IV, Line 20b	------------------------- JHSMH is not required to attach a copy of their Audited Financial Statements to their 2010 Form 990 as the tax year began prior to March 23, 2010.
RECONCILIATION OF NET ASSETS	FORM 990, PART XI, LINE 5	------------------------- OTHER CHANGES IN NET ASSETS: PENSION ADJUSTMENT 9,677,036 TRANSFERS FROM AFFILIATES 6,430,145 NET TRANSFERS -2,130,102 CAPITAL EXPENDITURES 417,111 UNREALIZED GAINS/LOSSES 14,314,337 ---------- 28,708,527

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
JH Ambulatory Imaging LLC
200 Abraham Flexner Way	Louisville	KY	40202	203301174	Medical Serv	KY	0	0	NA
Crossings Development LLC
3000 National City Tower	Louisville	KY	40202	611362028	Inactive	KY	0	0	JHP Manageme

Form990 Schedule R Part II Form990ScheduleRPartII (4 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
Jewish Hospital HealthCare Services Inc
200 Abraham Flexner Way	Louisville	KY	40202	203805455	Parent	KY	501(c)(3)	11, type II	NA
JH Properties Inc
200 Abraham Flexner Way	Louisville	KY	40202	611029769	Prop. Rental	KY	501(c)(3)	9	NA
Jewish Physician Group Inc
200 Abraham Flexner Way	Louisville	KY	40202	611352729	Medical Svcs	KY	501(c)(3)	9	NA
Southern Indiana Rehabilitation Hospital
3104 Blackiston Blvd	New Albany	IN	47150	351903507	Hospital	IN	501(c)(3)	3	NA

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
BC Holdings Inc
1850 Bluegrass Avenue	Louisville	KY	40215	311542851	Inactive	KY	nA	c	0	0	1.00000
JHP Management Inc
200 Abraham Flexner Way	Louisville	KY	40202	204498858	Management Serv	KY	JHHS Inc	C	0	0	0.00000
Medgroup Services Inc
200 Abraham Flexner Way	Louisville	KY	40202	611338294	Inactive	KY	JHP Management	C	0	0	1.00000

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	false	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	false	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	false	SharingOfFacilities
Sharing Of Paid Employees	false	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 (7 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Jewish Hospital HealthCare ServicesInc
b	1000000
Jewish Hospital HealthCare ServicesInc
Q	1004974
SOUTHERN INDIANA REHABILITATION HOSPITAL
p	1359996
JEWISH PHYSICIANS GROUP
P	12111776
JH PROPERTIES
P	1964552
JH PROPERTIES
O	165608
JH PROPERTIES
J	22781097