ST JOSEPH PHYSICIAN ASSOCIATES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ST JOSEPH PHYSICIAN ASSOCIATES (EIN 20-3159302)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-09
- IRS object ID
- 201143139349300349
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-09T14:57:44-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 2600 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | 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 | 203159302 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Joseph Physician Associates | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STJO | NameControl |
| Phone | 9797762553 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 FRANCISCAN DRIVE | AddressLine1 |
| City | BRYAN | City |
| State | TX | State |
| ZIP Code | 77802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA MCNAIR | Name |
| Title | SR VP/CFO | Title |
| Date Signed | 2011-11-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Anthony Pfitzer | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 Franciscan Drive | AddressLine1 |
| City | Bryan | City |
| State | TX | State |
| ZIP Code | 77802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21291233 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | In the Franciscan tradition, out of reverence for the dignity of every person, associates' mission is to provide excellent health care and to promote wellness throughout the Brazos Valley. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19740776 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20995108 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -160899 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17341 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 252509 | OtherRevenuePriorYear |
| Other Revenue Current Year | 277164 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19832386 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21289613 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17486865 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19240542 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7450466 | OtherExpensePriorYear |
| Other Expenses Current Year | 7734610 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24937331 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26975152 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5104945 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5685539 | RevenuesLessExpensesCY |
| Total Assets BOY | 3701978 | TotalAssetsBOY |
| Total Assets EOY | 5977478 | TotalAssetsEOY |
| Total Liabilities BOY | 15421040 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1314545 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -11719062 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4662933 | NetAssetsOrFundBalancesEOY |
| Mission Description | IN THE FRANCISCAN TRADITION, OUT OF REVERENCE FOR THE DIGNITY OF EVERY PERSON, ASSOCIATES' MISSION IS TO PROVIDE EXCELLENT HEALTH CARE AND TO PROMOTE WELLNESS THROUGHOUT THE BRAZOS VALLEY. ASSOCIATES' PRIMARY MISSION IS TO CARRY OUT SCIENTIFIC RESEARCH, SUPPORT MEDICAL EDUCATION IN MEDICAL SCHOOLS AND POST-GRADUATE EDUCATION, DELIVER HEALTH CARE TO THE PUBLIC, AND ENGAGE IN THE INSTRUCTION OF THE GENERAL PUBLIC IN THE AREA OF MEDICAL SCIENCE AND PUBLIC HEALTH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 25400100 | Expense |
| Revenue | 20995108 | Revenue |
| Description | ST JOSEPH PHYSICIAN ASSOCIATES WAS CREATED TO FIND A DIFFERENT WAY TO DELIVER CARE IN A FULLY INTEGRATED APPROACH, ONE THAT INCLUDES PHYSICIANS AND HOSPITALS. THE INTEGRATED MODEL THAT ALIGNS PHYSICIANS AND HOSPITALS THROUGH EMPLOYMENT CAN REDUCE THE COST OF CARE AND ACTUALLY HELP MAKE SURE PATIENTS ARE GETTING EXACTLY THE CARE THEY NEED. THE EMPLOYED MODEL ALLOWS PHYSICIANS TO FOCUS ON THE CLINICAL REALM AND LESS ON THE BUSINESS PORTION OF MEDICINE. ULTIMATELY, SJPA IS ABOUT HELPING PEOPLE FIND A MEDICAL HOME FOR THEIR HEALTH CARE AND THEN GETTING PEOPLE THE RIGHT CARE AT THE RIGHT TIME IN THE RIGHT PLACE. | Description |
| Total Program Service Expense | 25400100 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 48 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | false | QuidProQuoContributions |
| 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 | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | 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 | false | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA MCNAIR CFO | NamePerson |
| Telephone Number | 9797762553 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 FRANCISCAN DRIVE | AddressLine1 |
| City | BRYAN | City |
| State | TX | State |
| ZIP Code | 77802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ALVIN SCHLICHTEMEIER MD | |||||||
| CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 | |
| DEREK P KUHL MD | |||||||
| VICE CHAIRPERSON | 1.0 | X | 0 | 0 | 0 | ||
| BRONSON SHANE TINDALL MD | |||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | ||
| GEORGE NELSON | |||||||
| EX-OFFICIO | 1.0 | X | 0 | 0 | 0 | ||
| AL J HURLEY | |||||||
| PRESIDENT | 40.0 | X | 0 | 201847 | 23837 | ||
| LISA MCNAIR | |||||||
| TREASURER | 1.0 | X | 0 | 275277 | 28882 | ||
| ANTHONY PFITZER | |||||||
| PRESIDENT & CEO SJHS | 1.0 | X | 0 | 508552 | 32894 | ||
| L GERARD TOUSSAINT III | |||||||
| PHYSICIAN | 40.0 | 645131 | 0 | 11321 | X | ||
| TODD A MARAIST | |||||||
| PHYSICIAN | 40.0 | 688875 | 0 | 11321 | X | ||
| BARRY L VEAZEY | |||||||
| PHYSICIAN | 40.0 | 763541 | 0 | 11321 | X | ||
| JAMES B WHITE | |||||||
| PHYSICIAN | 40.0 | 982329 | 0 | 8137 | X | ||
| JONATHAN A FRIEDMAN | |||||||
| PHYSICIAN | 40.0 | 1211191 | 0 | 11321 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4291067 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 985676 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 139034 | TotalOtherCompensation |
| Number Individuals GT100 K | 38 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LOCUMTENENSCOM LLC | |||||
| 2655 NORTHWINDS PARKWAY | ALPHARETTA | GA | 30009 | PROFESSIONAL/MEDICAL | 166377 |
| SS SERVICES | |||||
| 3506 GREEN RIDGE CIRCLE | BRYAN | TX | 77802 | CUSTODIAL SERVICES | 119941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 622110 | 10768436 | 10768436 |
| MEDICAID/MEDICARE | 622110 | 6684398 | 6684398 |
| MEDICAL DIRECTOR/URGENT CARE | 622110 | 3542274 | 3542274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20995108 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18961 | TotalRevenueColumn |
| Exclusion | $18,961 | 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) |
|---|---|---|
| Real | 79042 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 79042 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79042 | TotalRevenueColumn |
| Exclusion | $79,042 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1620 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1620 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1620 | TotalRevenueColumn |
| Exclusion | -$1,620 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CASE MANAGEMENT | 900099 | 179686 | $179,686 |
| MEDICAL RECORDS | 900099 | 18436 | $18,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 198122 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21289613 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20995108 | RelatedOrExemptFunctionIncome |
| Exclusion | $294,505 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
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 | 17493577 | Total |
| Program Services | 17119289 | ProgramServices |
| Management And General | 374288 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288417 | Total |
| Program Services | 255978 | ProgramServices |
| Management And General | 32439 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 712237 | Total |
| Program Services | 675494 | ProgramServices |
| Management And General | 36743 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 746311 | Total |
| Program Services | 710806 | ProgramServices |
| Management And General | 35505 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121279 | Total |
| Management And General | 121279 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6186 | Total |
| Program Services | 320 | ProgramServices |
| Management And General | 5866 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55092 | Total |
| Management And General | 55092 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1101722 | Total |
| Program Services | 779058 | ProgramServices |
| Management And General | 322664 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188606 | Total |
| Program Services | 68513 | ProgramServices |
| Management And General | 120093 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1580203 | Total |
| Program Services | 1485794 | ProgramServices |
| Management And General | 94409 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1437270 | Total |
| Program Services | 1416249 | ProgramServices |
| Management And General | 21021 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34946 | Total |
| Program Services | 26127 | ProgramServices |
| Management And General | 8819 | ManagementAndGeneral |
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 | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401838 | Total |
| Program Services | 232197 | ProgramServices |
| Management And General | 169641 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766257 | Total |
| Program Services | 679670 | ProgramServices |
| Management And General | 86587 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 1015655 | 1015655 | |
| BILLING SERVICES | 893093 | 893093 | |
| ASSESSMENT FEES | 85320 | 85320 | |
| DUES & SUBSCRIPTIONS | 46094 | 41857 | 4237 |
| RECRUITING | 1049 | 1049 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26975152 | Total |
| Program Services | 25400100 | ProgramServices |
| Management And General | 1575052 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87016 | BOY |
| EOY | 8821 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1369867 | BOY |
| EOY | 1692402 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290987 | BOY |
| EOY | 283489 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4057999 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 651129 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1370794 | BOY |
| EOY | 3406870 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583314 | BOY |
| EOY | 585896 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3701978 | BOY |
| EOY | 5977478 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385449 | BOY |
| EOY | 786695 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15035591 | BOY |
| EOY | 527850 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15421040 | BOY |
| EOY | 1314545 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -11719062 | BOY |
| EOY | 4662933 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -11719062 | BOY |
| EOY | 4662933 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3701978 | BOY |
| EOY | 5977478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -5685539 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 22067534 | 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 | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108379 | OtherCostOrOtherBasis |
| Depreciation | 66091 | Depreciation |
| Book Value | 42288 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1463489 | OtherCostOrOtherBasis |
| Depreciation | 585038 | Depreciation |
| Book Value | 878451 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2486131 | OtherCostOrOtherBasis |
| Book Value | 2486131 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3406870 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTANGIBLE ASSETS | 64783 |
| DUE FROM BURLESON ST JOSEPH | 300113 |
| DUE FROM MADISON ST JOSEPH | 221000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 585896 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO SJHS | Description |
| Amount | $527,850 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 527850 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC740-10 | Identifier |
| Return Reference | SCHEDULE D, PART X, 2 | ReturnReference |
| Explanation | THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AS OF DECEMBER 31, 2010 OR 2009. | 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 |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AL J HURLEY | |||||||||||||
| 0 | 195997 | 0 | 5850 | 0 | 0 | 0 | 13900 | 0 | 9937 | 0 | 225684 | 0 | 0 |
| LISA MCNAIR | |||||||||||||
| 0 | 267282 | 0 | 7995 | 0 | 0 | 0 | 19823 | 0 | 9059 | 0 | 304159 | 0 | 0 |
| ANTHONY PFITZER | |||||||||||||
| 0 | 461925 | 0 | 12492 | 0 | 34135 | 0 | 21573 | 0 | 11321 | 0 | 541446 | 0 | 0 |
| L GERARD TOUSSAINT III | |||||||||||||
| 645131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11321 | 0 | 656452 | 0 | 0 | 0 |
| TODD A MARAIST | |||||||||||||
| 688875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11321 | 0 | 700196 | 0 | 0 | 0 |
| BARRY L VEAZEY | |||||||||||||
| 676622 | 0 | 86919 | 0 | 0 | 0 | 0 | 0 | 11321 | 0 | 774862 | 0 | 0 | 0 |
| JAMES B WHITE | |||||||||||||
| 982329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8137 | 0 | 990466 | 0 | 0 | 0 |
| JONATHAN A FRIEDMAN | |||||||||||||
| 1179937 | 0 | 31254 | 0 | 0 | 0 | 0 | 0 | 11321 | 0 | 1222512 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Compensation Information | Identifier |
| Explanation | St. Jospeph Physician Associates (SJPA) employees are able to join certain health clubs at a reduced rate by receiving a stipend of $10.50 a month from the hospital. SJPA has 5 employees who receive the stipend. ANY COMPENSATED OFFICERS LISTED ARE EMPLOYEES OF ST. JOSEPH REGIONAL HEALTH CENTER (SJRHC) AND ALL COMPENSATION INFORMATION IS REPORTED UNDER EIN: 74-1282696. ST. JOSEPH PHYSICIAN ASSOCIATES (SJPA) RELIES ON SJRHC WHICH USES (A) COMPENSATION COMMITTEE, (B) WRITTEN EMPLOYMENT CONTRACT, (C) INDEPENDENT COMPENSATION CONSULTANT, (D) COMPENSATION SURVEY OR STUDY, AND (E) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF TOP MANAGEMENT OFFICIALS. COMPENSATION FOR ALL EMPLOYEES IS PAID BY ST. JOSEPH REGIONAL HEALTH CENTER AND ALL COMPENSATION INFORMATION IS REPORTED UNDER EIN: 74-1282696. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Classes of Members or Stockholders | Form 990, Part VI, Question 6 | BYLAWS, ARTICLE 3 3.1 NUMBER, POWERS AND DUTIES. THIS CORPORATION SHALL HAVE ONE MEMBER. THE MEMBER SHALL EXERCISE SUCH RIGHTS AND PERFORM SUCH DUTIES AS REQUIRED OR PERMITTED BY LAW, THE ARTICLES OF INCORPORATION OF THE CORPORATION (THE "ARTICLES OF INCORPORATION"), OR THESE BYLAWS. 3.2 IDENTITY. THE MEMBER OF THIS CORPORATION SHALL BE: ST. JOSEPH SERVICES CORPORATION D/B/A ST. JOSEPH HEALTH SYSTEM, A TEXAS NON-PROFIT CORPORATION (THE "MEMBER") THAT IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A) OF THE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. |
| Description of Classes of Persons and the Nature of Their Rights | Form 990, Part VI, Question 7a & 7b | BYLAWS, ARTICLE 3 3.5 ACTIONS RESERVED TO THE MEMBER. IN ADDITION TO, AND NOT IN LIMITATION OF, THE POWERS RESERVED TO MEMBERS OF NON-PROFIT CORPORATIONS BY LAW AND PURSUANT TO THE ARTICLES OF INCORPORATION AND OTHER PROVISIONS OF THESE BYLAWS, THE FOLLOWING MATTERS ARE RESERVED SOLELY TO THE MEMBER AND, FOLLOWING CONSULTATION WITH THE BOARD OF DIRECTORS AND APPROVAL OF FRANCISCAN SERVICES CORPORATION, THE SOLE MEMBER OF THE MEMBER WHERE REQUIRED BY THE ARTICLES OF INCORPORATION OR BYLAWS OF THE MEMBER, SHALL REQUIRE THE AFFIRMATIVE ACTION OF THE MEMBER TO BE EFFECTIVE: (A) THE ADOPTION OR CHANGE IN THE PHILOSOPHY, OBJECTIVES, PURPOSES OR ETHICAL OR RELIGIOUS STANDARDS OF THE CORPORATION AND OF ORGANIZATIONS CONTROLLED BY THE CORPORATION; (B) APPROVAL AND ADOPTION OF ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION AND ANY BUDGET DEVIATIONS IN EXCESS OF FIVE THOUSAND DOLLARS ($5,000); (C) ANY FINANCIAL EXPENDITURE WHICH DEVIATES FROM THE CORPORATION'S ANNUAL OPERATING OR CAPITAL BUDGETS IF THE AMOUNT OF ANYONE FINANCIAL EXPENDITURE OR THE SUM OF ALL PRIOR FINANCIAL EXPENDITURES WHICH THEMSELVES DEVIATE FROM THE CORPORATION'S ANNUAL AND CAPITAL BUDGETS (COMBINED), PER FISCAL YEAR, EXCEED FIVE THOUSAND DOLLARS ($5,000.00); (D) THE SALE, LEASE, MORTGAGE, OR OTHER TRANSFER, LIEN OR ENCUMBRANCE OF THE REAL PROPERTY OF THE CORPORATION; (E) ANY SALE, LEASE, MORTGAGE OR OTHER TRANSFER OR ENCUMBRANCE (COLLECTIVELY, "TRANSFER") OF THE PERSONAL PROPERTY AND ASSETS OF THE CORPORATION IF THE AMOUNT OF SUCH TRANSFER AND THE SUM OF ALL PRIOR TRANSFERS, PER FISCAL YEAR, EXCEED FIVE THOUSAND DOLLARS ($5,000.00); (F) ANY MERGER, ACQUISITION, OR CONSOLIDATION OF THE CORPORATION OR SALE OF SUBSTANTIALLY ALL OF ITS ASSETS; (G) BORROWING OR LENDING OF MONEY OR THE CREATION OF INDEBTEDNESS THROUGH THE GUARANTY OF ANOTHER'S DEBT OR SIMILAR ACTION; (H) GIVING OR SEEKING OF GRANTS; (I) SETTLEMENT OF CLAIMS OR LITIGATION; (J) APPOINTMENT AND REMOVAL OF DIRECTORS IN ACCORDANCE WITH ARTICLE 4 OF THESE BYLAWS; (K) APPOINTMENT AND REMOVAL OF OFFICERS IN ACCORDANCE WITH ARTICLE 5 OF THESE BYLAWS, (1) CREATION, OWNERSHIP OR ACQUISITION OF, OR AFFILIATION WITH, ANY OTHER ORGANIZATION, WHETHER IN THE FORM OF PARTICIPATION IN A CORPORATION, PARTNERSHIP, JOINT VENTURE, CO-TENANCY OR ANY OTHER FORM OF OWNERSHIP OR CONTROL; (M) APPROVAL OF ANY STRATEGIC PLAN, BUSINESS PLAN, OR MISSION PLAN OF THE CORPORATION; (N) APPROVAL OF ANY MANAGEMENT AGREEMENT FOR ANY ASPECT OF THE CORPORATION'S ACTIVITIES WITH A PARTY OTHER THAN THE MEMBER; (O) APPROVAL OF ANY PURCHASE CONTRACT FOR SERVICES OR PERSONAL PROPERTY WITH ANY PARTY OTHER THAN MEMBER WITH A VALUE IN EXCESS OF FIVE THOUSAND DOLLARS ($5,000.00) IN ANY FISCAL YEAR OF THE CORPORATION; (P) APPROVAL OF THE ANNUAL FINANCIAL PLAN; (Q) THE DISSOLUTION OR TERMINATION OF THE EXISTENCE OF THE CORPORATION AND THE DETERMINATION OF THE DISTRIBUTION OF ASSETS UPON SUCH DISSOLUTION OR TERMINATION IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION; (R) ANY ACTION NECESSARY TO CONFORM THE PURPOSES AND ACTIVITIES OF THE CORPORATION WITH THE REQUIREMENTS OF THE TRADITIONS, TEACHINGS AND CANON LAW OF THE ROMAN CATHOLIC CHURCH AS MAY BE IN EFFECT FROM TIME TO TIME; (S) THE ADDITION OR TERMINATION OF SERVICES; (T) THE APPROVAL OF THE CORPORATION'S AUDITOR; (U) CONTRACTS IN WHICH THE CORPORATION ASSUMES FINANCIAL RISK, INCLUDING BUT NOT LIMITED TO, MANAGED CARE CONTRACTS, EMPLOYMENT CONTRACTS, PHYSICIAN RECRUITMENT ASSISTANCE CONTRACTS, AND PHYSICIAN PRACTICE ACQUISITION CONTRACTS; (V) APPROVAL AND ADOPTION OF THE SALARIES, COMPENSATION AND OTHER BENEFITS TO BE PAID TO PHYSICIANS EMPLOYED BY OR CONTRACTED TO THE CORPORATION; AND (W) ANY OTHER ACT FOR WHICH MEMBER APPROVAL IS REQUIRED UNDER APPLICABLE CANON OR CIVIL LAW OR THE MEMBER'S BYLAWS. |
| Describe Process used by Management &/or Governing Body to Review 990 | Form 990, Part VI, Question 11 | 2010 FORM 990 AND ACCOMPANYING SCHEDULES WERE MADE AVAILABLE TO ALL TRUSTEES EITHER ELECTRONICALLY OR BY HARD COPY, DEPENDING UPON THE TRUSTEE'S PREFERENCE, BEFORE THE COMPANY FINALIZED AND SENT THE DOCUMENTS TO IRS. THIS DRAFT WAS ALSO AVAILABLE AT THE ADMINISTRATIVE OFFICES OF THE REPORTING ENTITY FOR TRUSTEE'S REVIEW BEFORE THE FINAL 2010 FORM 990 AND ACCOMPANYING SCHEDULES WERE FINALIZED AND SENT TO IRS. THE REVIEW WAS UNDER THE DIRECTION OF THE CFO AND/OR TAX RETURN PREPARERS, ERNST & YOUNG, IF REQUESTED BY TRUSTEE. |
| PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | Form 990, Part VI, Question 12c | IN ACCORDANCE WITH ST. JOSEPH HEALTH SYSTEM POLICY NO. 38, "CONFLICT OF INTEREST," SECTION 6: DISCLOSURE STATEMENT: "..A CONFLICT OF INTEREST STATEMENT SHALL BE EXECUTED BY ALL DESIGNATED PERSONS, WHICH WILL BE RETAINED BY THE CORPORATION IN ITS ADMINISTRATIVE OFFICE. THIS STATEMENT SHALL BE RENEWED AT LEAST ANNUALLY AT THE REQUEST OF THE CORPORATION AND AT ANY TIME THAT A CONFLICT OF INTEREST MAY ARISE." TO HELP ENSURE THAT DISCLOSURE STATEMENTS ARE COMPLETED ANNUALLY BY ALL BOARD OF TRUSTEE MEMBERS, THE CEO'S OFFICE SUMMARIZES ALL CONFLICTS OF INTEREST DISCLOSED BY EACH ENTITY'S TRUSTEES. IN 2010, THE SUMMARY WAS PRESENTED AS AN AGENDA ITEM AT EACH ENTITY'S BOARD OF TRUSTEES MEETING HELD IN APRIL 2010. THE REVIEW IS PERFORMED BY THE OFFICE OF THE CEO WHERE DISCLOSURE STATEMENTS ARE ALSO FILED FOR TRUSTEES. OTHER DESIGNATED PERSONS' DISCLOSURE STATEMENTS ARE FILED IN INDIVIDUAL PERSONNEL FILES IF EMPLOYED BY SJRHC. |
| WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY | Form 990, Part VI, Lines 13 and 14 | The organization follows the policies of the St. Joseph Health System to which it is an affiliate. The policy in that includes the whistleblower policy and the document retention and destruction policy are documented and are approved by the President and CEO of the System. The bylaws of St. Joseph Health System state: "...The President/CEO shall have all authority and responsibility necessary to operate the Corporation in all its activities and departments, subject only to such policies as may be issued by the board. The President/CEO shall act as a duly authorized representative of the Board and of the Corporation in all matters in which the Board has not formally designated some other person to act..." Therefore, the President/CEO by the authority granted to him in the above paragraph approves the policies. During the last 2011 St. Joseph Health System board meeting the two policies will be approved by the Board. |
| Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public | Form 990, Part VI, Question 19 | Not made available to public. |
| Other changes in Net Assets | Form 990, Part XI, Line 5 | Adjustment to Beginning Net Assets $14,667,669 Equity Transfer 7,567,136 Change in Accounting for Goodwill (167,271) ----------- Total - Line 5 $22,067,534 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:AL J HURLEY TITLE:PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LISA MCNAIR TITLE:TREASURER HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ANTHONY PFITZER TITLE:PRESIDENT & CEO SJHS HOURS:40 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ST JOSEPH SERVICES CORPORATION | |||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742455161 | GOVERNANCE | TX | 501(c)(3) | 11-TYPE I | FSC |
| ST JOSEPH REGIONAL HEALTH CENTER | |||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 741282696 | HEALTH CARE | TX | 501(c)(3) | 3 | SJSC |
| BURLESON ST JOSEPH HEALTH CENTER | |||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742759890 | HEALTH CARE | TX | 501(c)(3) | 3 | SJSC |
| MADISON ST JOSEPH HEALTH CENTER | |||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742761145 | HEALTH CARE | TX | 501(c)(3) | 3 | SJSC |
| ST JOSEPH MANOR | |||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742847594 | NURSING CARE | TX | 501(c)(3) | 9 | SJSC |
| BURLESON ST JOSEPH MANOR | |||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742913931 | NURSING CARE | TX | 501(c)(3) | 9 | SJSC |
| ST JOSEPH FOUNDATION | |||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742351158 | FUND RAISING | TX | 501(c)(3) | 11-TYPE I | SJSC |
| FRANCISCAN SERVICES CORP | |||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341412964 | CHURCH ORG | OH | 501(c)(3) | 1 | NA |
| FRANCISCAN CARE CENTER SYLVANIA | |||||||||
| 4111 HOLLAND SYLVANIA RD | TOLEDO | OH | 43623 | 341931806 | LT CARE FCLT | OH | 501(c)(3) | 9 | FLC |
| FRANCISCAN LIVING COMMUNITIES | |||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341892096 | MGT SUPPORT | OH | 501(c)(3) | 11-TYPE I | FSC |
| FRANCISCAN PROPERTIES INC | |||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341412966 | SR HOUSING | OH | 501(c)(3) | 9 | FLC |
| MADONNA MANOR | |||||||||
| 2344 AMSTERDAM RD | VILLA HILLS | KY | 41017 | 610654635 | LT CARE FCLT | KY | 501(c)(3) | 9 | FLC |
| PROVIDENCE CARE CENTER | |||||||||
| 2025 HAYES AVE | SANDUSKY | OH | 44870 | 341658625 | LT CARE FCLT | OH | 501(c)(3) | 9 | FLC |
| PROVIDENCE RESIDENTIAL COMM CORP | |||||||||
| 5055 PROVIDENCE DR | SANDUSKY | OH | 44870 | 341896807 | INDEPNDT LIV | OH | 501(c)(3) | 9 | PCC |
| THE COMMONS OF PROVIDENCE | |||||||||
| 5000 PROVIDENCE DR | SANDUSKY | OH | 44870 | 341826097 | ASSISTED LIV | OH | 501(c)(3) | 9 | PCC |
| ROSARY CARE CENTER | |||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341931795 | LT CARE FCLT | OH | 501(c)(3) | 9 | FLC |
| ST LEONARD | |||||||||
| 8100 CLYO RD | CENTERVILLE | OH | 45458 | 341940863 | LT CARE FCLT | OH | 501(c)(3) | 9 | FLC |
| ST LEONARD FOUNDATION | |||||||||
| 8100 CLYO RD | CENTERVILLE | OH | 45458 | 320102715 | FUND RAISING | OH | 501(c)(3) | 7 | FLC |
| FRANCISCAN SHELTERS DBA BETHANY HOUSE | |||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341612437 | D.V SHELTER | OH | 501(c)(3) | 1 | FSC |
| SOPHIA CENTER | |||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341761656 | MENTAL HLTH | OH | 501(c)(3) | 9 | FSC |
| SISTERS OF ST FRANCIS | |||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 344450609 | RELIGIOUS | OH | 501(c)(3) | RELIGIOUS | NA |
| FRANCISCAN SERVICES CORP SELF INSURANCE | |||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 346895492 | SELF INSUR | OH | 501(c)(3) | 11-TYPE II | FSC |
| ST CLARE COMMONS | |||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 270163752 | LT CARE FCLT | OH | 501(c)(3) | 9 | FLC |
| TRINITY HEALTH SERVICES CORPORATION | |||||||||
| 700 MEDICAL PARKWAY | BRENHAM | TX | 77833 | 742605157 | HOLDING COMP | TX | 501(C)(3) | 11-TYPE I | THS |
| TRINITY COMMUNITY MEDICAL CENTER | |||||||||
| 700 MEDICAL PARKWAY | BRENHAM | TX | 77833 | 742519752 | HOSPITAL | TX | 501(C)(3) | 3 | THSC |
| TRINITY CARE CENTER | |||||||||
| 700 MEDICAL CENTER PARKWAY | BRENHAM | TX | 77833 | 742663229 | LT CARE FCLT | TX | 501(C)(3) | 9 | THSC |
| TRINITY HEALTH SERVICES FOUNDATION | |||||||||
| 700 MEDICAL PARKWAY | BRENHAM | TX | 77833 | 742460815 | FUND RAISING | TX | 501(C)(3) | 7 | THSC |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LEONARD CTR LIM | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 E BROAD ST | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311481761 | EIN |
| Primary Activity | LOW INCOME RENTAL | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | INVESTMENT | PredominantIncomeType |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | true | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| TAU ENTERPRISES INC | ||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742544009 | OFFICE RENTAL | TX | na | CORPORATION |
| ST JOSEPH PHYSICIAN NETWORK | ||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742764039 | PHYS HOSP ORG | TX | NA | CORPORATION |
| ALLIANCE HEALTH PROVIDERS | ||||||||
| 2801 FRANCISCAN DRIVE | BRYAN | TX | 77802 | 742466914 | COORD INSURANCE | TX | NA | CORPORATION |
| ST LEONARD CENTER 1 INC | ||||||||
| 8100 CLYO RD | CENTERVILLE | OH | 45458 | 311481764 | LOW INCOME RENTAL | OH | NA | CORPORATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | 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 | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ST JOSEPH REGIONAL HEALTH CENTER | |
| O | 17141205 |
| MADISON ST JOSEPH | |
| P | 221000 |
| BURLESON ST JOSEPH | |
| P | 300113 |
| ST JOSEPH REGIONAL HEALTH CENTER | |
| R | 7567136 |
| ST JOSEPH REGIONAL HEALTH CENTER | |
| N | 93600 |
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