Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
ST JOSEPH'S HEALTH SYSTEM
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
703 MAIN STREET
 
Room/suite
City or town, state or country, and ZIP + 4
PATERSON, NJ075032621
D Employer identification number

27-1344467
E Telephone number

G Gross receipts $ 674,624,363
F Name and address of principal officer:
WILLIAM MCDONALD
703 MAIN STREET
PATERSON,NJ075032621
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.STJOSEPHSHEALTH.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet5557
K Form of organization:
 
L Year of formation: 1872
M State of legal domicile: NJ
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 69
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 67
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 5,659
6 Total number of volunteers (estimate if necessary) .... 6 345
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 1,753,899
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 129,798
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 22,020,045 24,354,642
9 Program service revenue (Part VIII, line 2g) ......... 611,789,244 628,320,370
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... -201,527 3,871,767
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 8,305,644 10,290,855
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 641,913,406 666,837,634
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 345,352,332 366,789,093
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,537,525    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 282,411,044 292,103,865
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 627,763,376 658,892,958
19 Revenue less expenses. Subtract line 18 from line 12...... 14,150,030 7,944,676
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 575,655,785 620,556,312
21 Total liabilities (Part X, line 26)............ 444,167,511 498,113,274
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 131,488,274 122,443,038
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: SEE SCHEDULE O
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 496,917,516 including grants of $   ) (Revenue $ 543,877,747 )
SEE SCHEDULE O
4b (Code:   ) (Expenses $ 72,549,162 including grants of $   ) (Revenue $ 87,959,658 )
SEE SCHEDULE O
4c (Code:   ) (Expenses $ 2,390,301 including grants of $   ) (Revenue $   )
SEE SCHEDULE O
4d Other program services. (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 571,856,979
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
Yes
 
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II.. Click to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III.. Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H..... Click to see attachment
20a
Yes
 
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
No
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..
21
 
No
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III.....
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
339
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
5,659
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletBD
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
69
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
67
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
Yes
 
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
NJ
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
JOANNE DUNAY CORP CONTROLLER
703 MAIN STREET
PATERSON,NJ07503
(973) 754-2000
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) A MICHAEL CANDIDO
TRUSTEE
 2.00 X           0 0 0
(2) AIMAN HAMDAN MD
TRUSTEE
 2.00 X           231,175 0 0
(3) ALEXANDER ARNS
TRUSTEE
 2.00 X           0 0 0
(4) ANNA-LISA DOPIRAK
SECRETARY
 2.00 X           0 0 0
(5) ANTHONY LOSARDO MD
TRUSTEE
 2.00 X           0 0 0
(6) ANTHONY M BRUNO CPA
TRUSTEE
 2.00 X           0 0 0
(7) ANTHONY VESPA
TRUSTEE
 2.00 X           0 0 0
(8) BERNADETTE TIERNAN
TRUSTEE
 2.00 X           0 0 0
(9) CHARLES T O'BRIEN
VICE CHAIRMAN
 2.00 X           0 0 0
(10) DAVID A INFUSINO
TRUSTEE
 2.00 X           0 0 0
(11) DAVID L HUGHES
TRUSTEE
 2.00 X           0 0 0
(12) DAVID V RASA MD
TRUSTEE
 2.00 X           0 0 0
(13) DEAN EMMOLO
TRUSTEE
 2.00 X           0 0 0
(14) DINA MANZO
TRUSTEE
 2.00 X           0 0 0
(15) DOLORES PAVLAK
TRUSTEE
 2.00 X           0 0 0
(16) DOROTHY M WOODS
TRUSTEE
 2.00 X           0 0 0
(17) DOUGLAS F OLSEN
TRUSTEE
 2.00 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) ELEANOR IRMIERE
TRUSTEE
 2.00 X           0 0 0
(19) ELIZABETH CIAMPO CPA
TRUSTEE
 2.00 X           0 0 0
(20) EUGENE GED MD
HONORARY TRUSTEE
 2.00 X           0 0 0
(21) FRANCIS X COSTELLO
TREASURER
 2.00 X           0 0 0
(22) FRANK SCHNELL MD
HONORARY TRUSTEE
 2.00 X           0 0 0
(23) GAIL THOMPSON
LEAGUE PRESIDENT
 2.00 X           49,876 0 0
(24) GARY KOSC MD
TRUSTEE
 2.00 X           0 0 0
(25) GEORGE H MCLOOF JR
CHAIRMAN
 2.00 X           0 0 0
(26) GREGORY L LOCKARD
TRUSTEE
 2.00 X           0 0 0
(27) HARVEY COOPER MD
TRUSTEE
 2.00 X           10,000 0 0
(28) HENRY VANDER PLAAT JR
TRUSTEE
 2.00 X           0 0 0
(29) JAI G PAREKH MD MBA
TRUSTEE
 2.00 X           0 0 0
(30) JAMES A KOSCH ESQ
TRUSTEE
 2.00 X           0 0 0
(31) JAMES E HEALEY CPA
TREASURER
 2.00 X           0 0 0
(32) JERRY SPEZIALE
TRUSTEE
 2.00 X           0 0 0
(33) JOHN AMBROSE MD
TRUSTEE
 2.00 X           0 0 0
(34) JOHN C PETERSON
TRUSTEE
 2.00 X           0 0 0
(35) JOHN H HOVEY
TRUSTEE
 2.00 X           0 0 0
(36) JOHN J DALTON
TRUSTEE
 2.00 X           0 0 0
(37) JOSE D ESPINAL-MARIOTTE MD
TRUSTEE
 2.00 X           0 0 0
(38) JOSEPH GIBBS JR
HONORARY TRUSTEE
 2.00 X           0 0 0
(39) JOYCE GATES
SECRETARY
 2.00 X           0 0 0
(40) KATHE CRIMMINS
TREASURER
 2.00 X           0 0 0
(41) KATHRYN P DUVA
TRUSTEE
 2.00 X           0 0 0
(42) LEIGH WEISS
TRUSTEE
 2.00 X           0 0 0
(43) MARGARET WAITTS
HONORARY TRUSTEE
 2.00 X           0 0 0
(44) NICHOLAS MARCALUS
TRUSTEE
 2.00 X           0 0 0
(45) PATRICIA BRADLEY-DAVINO
CHAIR
 2.00 X           0 0 0
(46) PATRICK HEANEY
HONORARY TRUSTEE
 2.00 X           0 0 0
(47) PAULA K KRUTCHIK
TRUSTEE
 2.00 X           0 0 0
(48) PEGGY S KNEE ESQ
TRUSTEE
 2.00 X           0 0 0
(49) RAYMOND R HOUGH CPA
SECRETARY
 2.00 X           0 0 0
(50) REV MSGR GEORGE F HUNDT
TRUSTEE
 2.00 X           0 0 0
(51) REV MSGR HERBERT TILYER
HONORARY TRUSTEE
 2.00 X           0 0 0
(52) REX GHASSEMI MD
TRUSTEE
 2.00 X           0 0 0
(53) RICHARD F GROSSO JR
TRUSTEE
 2.00 X           0 0 0
(54) ROBERT L MARCALUS
TRUSTEE
 2.00 X           0 0 0
(55) ROBERT VALENTINE
TRUSTEE
 2.00 X           0 0 0
(56) RONALD GARNER
TRUSTEE
 2.00 X           0 0 0
(57) ROY KAY JR
TRUSTEE
 2.00 X           0 0 0
(58) SCOTT RUMANA ESQ
TRUSTEE
 2.00 X           0 0 0
(59) SEYMOUR FLEISHER
HONORARY TRUSTEE
 2.00 X           0 0 0
(60) SHELLI TAGGART
TRUSTEE
 2.00 X           0 0 0
(61) SISTER JANET LEHMANN PHD RN
TRUSTEE
 2.00 X           0 0 0
(62) SISTER MARY ANN TIERNEY
TRUSTEE
 2.00 X           0 0 0
(63) SISTER NOREEN NEARY
TRUSTEE
 2.00 X           0 0 0
(64) SISTER PATRICIA CODEY SC ESQ
TRUSTEE
 2.00 X           0 0 0
(65) SISTER ROSEMARY SMITH
TRUSTEE
 2.00 X           0 0 0
(66) STEVEN COPPA
TRUSTEE
 2.00 X           0 0 0
(67) STEVEN M KLOSK
TRUSTEE
 2.00 X           0 0 0
(68) SUSAN SPATT
TRUSTEE
 2.00 X     X     123,717 0 0
(69) THOMAS J SULLIVAN
TRUSTEE
 2.00 X           0 0 0
(70) VINCENT MCINERNEY MD
HONORARY TRUSTEE
 2.00 X           54,074 0 0
(71) VINCENT TUFARIELLO
TRUSTEE
 2.00 X           0 0 0
(72) WILFREDO FERNANDEZ CPA
VICE CHAIRMAN
 2.00 X           0 0 0
(73) WILLIAM J PASCRELL III
TRUSTEE
 2.00 X           0 0 0
(74) WILLIAM KOHLMAN
TRUSTEE
 2.00 X           0 0 0
(75) YOLANDA SIMONELLA
TRUSTEE
 2.00 X           0 0 0
(76) JACK ROBINSON
CHIEF FINANCIAL OFFICER
 40.00     X       591,050 0 11,117
(77) WILLIAM MCDONALD
PRESIDENT & CEO/TRUSTEE
 40.00     X       1,072,530 0 179,836
(78) DANIEL KLINE
VP ADMINISTRATION
 40.00       X     327,583 0 7,017
(79) EDWARD JIMENEZ
VP PHYSICIAN & AMB CARE
 40.00       X     370,238 0 15,576
(80) FRANCINE KATZ
VP GENERAL COUNSEL
 40.00       X     150,029 0 6,609
(81) GLORIA KUNZE
VP OPERATIONS
 40.00       X     371,293 0 0
(82) JAMES LABAGNARA MD
VP MEDICAL AFFAIRS
 40.00       X     375,868 0 0
(83) JIM CAVANAUGH
VP INFORMATION TECH
 40.00       X     312,503 0 15,105
(84) JOHN BRUNO
VP HUMAN RESOURCES
 40.00       X     320,974 0 14,982
(85) MARIA BRENNAN
VP PATIENT CARE SERVICES
 40.00       X     349,915 0 15,098
(86) SISTER MARYANN CAMPEOTTO
VP OF MISSION
 40.00       X     266,789 0 6,999
(87) TIM BARR
VP DEVELOPMENT
 40.00       X     296,928 0 14,498
(88) ALDO KHOURY
MEDICAL DOCTOR
 40.00         X   943,770 0 14,471
(89) CHRISTOPHER SULLIVAN
MEDICAL DOCTOR
 40.00         X   875,357 0 14,826
(90) DAVID PRINCIPE
MEDICAL DOCTOR
 40.00         X   848,984 0 14,368
(91) DIMITRIS ZOUZIAS
MEDICAL DOCTOR
 40.00         X   663,789 0 11,210
(92) ERIC BRONSTEIN
MEDICAL CHIEF
 40.00         X   1,000,000 0 16,344
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 9,606,442 0 358,056
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet582
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
NEUROSURGICAL ASSOCIATES
710 WEST 168TH STREET
NEW YORK,NY10032 		NEUROSURGICAL SERVICES 1,200,000
ST JOSEPH'S DIALYSIS LLC
57 WILLOWBROOK BLVD
WAYNE,NJ07040 		DIALYSIS 889,061
NURSES 247
PO BOX 823473
PHILADELPHIA,PA191823473 		TEMP AGENCY 815,407
MCDERMOTT WILL & EMERY LLP
PO BOX 7247-6746
PHILADELPHIA,PA19170 		LEGAL 774,055
PEDIATRIC CARDIOLOGY
ONE BROADWAY
ELMWOOD PARK,NJ07407 		PEDIATRIC CARDIOLOGY 669,996
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet33
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 1,196,918
d Related organizations...1d  
e Government grants (contributions)1e 15,703,375
f All other contributions, gifts, grants, and
similar amounts not included above1f 		7,454,349
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 24,354,642
Program Service Revenue Business Code
2a NET PATIENT SRVC. REV. 900,099 608,207,511 608,207,511    
b PHYSICIANS BILLINGS 900,099 18,996,595 18,996,595    
c OTHER PATIENT REVENUE 900,099 1,116,264 1,116,264    
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 628,320,370
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 3,365,498     3,365,498
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents 2,132,110  
b Less: rental expenses 3,971,489  
c Rental income or (loss) -1,839,379  
d Net rental income or (loss).......MediumBullet -1,839,379   248,543 -2,087,922
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory   3,395,718
b Less: cost or other basis and sales expenses   2,889,449
c Gain or (loss)   506,269
d Net gain or (loss)..........MediumBullet 506,269     506,269
8a Gross income from fundraising events (not including
$ 1,196,918
of contributions reported on line 1c). See Part IV, line 18 ...
a 781,331
b Less: direct expenses ...b 925,791
c Net income or (loss) from fundraising events..MediumBullet -144,460   -144,460
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a EDUCATION/TRAINING INC 900,099 2,168,367 2,168,367    
b ADMINISTRATIVE SERVICE 561,000 1,935,928 430,572 1,505,356  
c CAFETERIA 900,099 893,551     893,551
d All other revenue .... 7,276,848 918,096   6,358,752
e Total. Add lines 11a–11d ......MediumBullet 12,274,694
12 Total revenue. See Instructions....MediumBullet 666,837,634 631,837,405 1,753,899 8,891,688
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21    
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 5,067,206 4,038,046 641,471 387,689
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 297,990,213 258,960,943 38,443,036 586,234
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 14,456,423 12,602,857 1,853,566  
9 Other employee benefits ....... 28,402,693 24,511,623 3,659,541 231,529
10 Payroll taxes ........... 20,872,558 18,172,984 2,699,574  
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 3,906,884 3,407,472 499,412  
c Accounting ........... 724,184 611,415 112,769  
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ...... 104,431   104,431  
g Other .......... 73,108   7,311 65,797
12 Advertising and promotion .... 588,794 496,713 76,084 15,997
13 Office expenses ....... 125,973,302 109,751,931 16,221,371  
14 Information technology ...... 854,865 723,508 108,744 22,613
15 Royalties ..        
16 Occupancy ........... 88,052 26,641 6,141 55,270
17 Travel ............ 373,724 323,628 47,363 2,733
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 2,630   263 2,367
20 Interest ........... 7,324,241 6,376,213 948,028  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 20,251,365 17,649,699 2,601,666  
23 Insurance .............. 7,678,324 6,705,167 973,157  
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a BAD DEBT EXPENSE 56,240,023 48,397,421 7,842,602  
b OUTSIDE SERVICES 19,907,691 17,082,263 2,765,303 60,125
c EQUIP. RENTAL & MAINT. 16,152,115 14,092,066 2,060,049  
d PHYSICIAN FEES 12,695,277 11,066,942 1,628,335  
e REPAIRS & MAINTENANCE 3,577,307 3,093,898 483,409  
f All other expenses 15,587,548 13,765,549 1,714,828 107,171
25 Total functional expenses. Add lines 1 through 24f 658,892,958 571,856,979 85,498,454 1,537,525
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 5,968,226 1 5,742,469
2 Savings and temporary cash investments ....... 7,253,859 2 18,639,873
3 Pledges and grants receivable, net ......... 17,194,600 3 16,159,646
4 Accounts receivable, net ......... 60,158,392 4 63,565,573
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net ............. 1,985,885 7 1,897,358
8 Inventories for sale or use .............. 7,500,174 8 7,402,766
9 Prepaid expenses and deferred charges ............ 1,676,023 9 1,571,532
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 521,999,408
b Less: accumulated depreciation. ..... 10b 265,700,921 187,579,170 10c 256,298,487
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 .. 70,827,824 13 68,937,682
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 215,511,632 15 180,340,926
16 Total assets. Add lines 1 through 15 (must equal line 34)... 575,655,785 16 620,556,312
Liabilities 17 Accounts payable and accrued expenses . 86,447,063 17 99,781,117
18 Grants payable ..........   18  
19 Deferred revenue .......... 83,057 19  
20 Tax-exempt bond liabilities .......... 237,578,863 20 268,558,863
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 120,058,528 25 129,773,294
26 Total liabilities. Add lines 17 through 25..... 444,167,511 26 498,113,274
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 110,281,334 27 96,328,599
28 Temporarily restricted net assets ..... 18,279,480 28 22,944,353
29 Permanently restricted net assets ..... 2,927,460 29 3,170,086
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 131,488,274 33 122,443,038
34 Total liabilities and net assets/fund balances ..... 575,655,785 34 620,556,312
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
666,837,634
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
658,892,958
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
7,944,676
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
131,488,274
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
-16,989,912
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
122,443,038
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
ST JOSEPH'S HEALTH SYSTEM
 
Employer identification number

27-1344467
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
ST JOSEPH'S HEALTH SYSTEM
 
Employer identification number

27-1344467
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
ST JOSEPH'S HEALTH SYSTEM
  		Employer identification number

27-1344467
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
ST JOSEPH'S HEALTH SYSTEM
  		Employer identification number

27-1344467
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
ST JOSEPH'S HEALTH SYSTEM
  		Employer identification number

27-1344467
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
ST JOSEPH'S HEALTH SYSTEM
 
Employer identification number

27-1344467
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots non-taxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
No
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
No
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? If "Yes," describe in Part IV ..........................
Yes
 
144,000
j
Total. lines 1c through 1i ...................................
144,000
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: THE HOSPITAL DOES NOT CONDUCT ANY DIRECT LOBYING ACTIVITIES; HOWEVER, THE HOSPITAL HAS HIRED TWO INDEPENDENT CONSULTING FIRMS, PRINCETON PUBLIC AFFAIRS GROUP, INC. AND PUBLIC STRATEGIES IMPACT, LLC TO PURSUE LEGISLATIVE ENDEAVORS ON BEHALF OF THE HOSPITAL. IN 2010, THE HOSPITAL PAID EACH CONSULTING FIRM $72,000 FOR ITS EFFORTS.
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
ST JOSEPH'S HEALTH SYSTEM
 
Employer identification number

27-1344467
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....      
b Contributions ........      
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses ....      
g End of year balance ......      
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet  
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   8,940,832 8,940,832
b Buildings ................   245,086,951 134,715,058 110,371,893
c Leasehold improvements ............   10,885,167 9,238,489 1,646,678
d Equipment ................   164,251,160 121,747,374 42,503,786
e Other .................   92,835,298   92,835,298
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 256,298,487
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) INVESTMENTS 68,937,682 F








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet 68,937,682
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) INTEREST RECEIVABLE 1,557
(2) DEFERRED FINANCING COSTS 4,664,264
(3) OTHER ASSETS 6,599,150
(4) ASSETS WHOSE USE IS LIMITED 165,796,779
(5) DUE FROM AFFILIATES 3,277,798
(6) INTEREST IN ASSETS HELD BY RELATED ORGANIZATION 1,378



Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 180,340,926
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
ESTIMATED THIRD PARTY PAYER SETTLEMENTS 29,889,000
ACCRUED PENSION LIABILITY 89,046,853
ACCRUED MALPRACTICE INSURANCE 2,970,929
OTHER LONG TERM DEBT 3,987,555
OTHER LIABILITIES 49,060
DUE TO AFFILIATES 3,829,897



Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 129,773,294
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1  
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2  
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3  
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9  
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10  
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5  
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5  
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SYSTEM ADOPTED THE PROVISIONS OF FASB INTERPRETATION ("FIN") STATEMENT NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109, ON JANUARY 1, 2007. FIN 48 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENT NO. 109. IT PRESCRIBES AN UNCERTAINTY THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT DISCLOSURES OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE IMPACT OF ADOPTING FIN 48 WAS NOT MATERIAL.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE F
(Form 990)

Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,
Part IV, line 14b, 15, or 16.
Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
ST JOSEPH'S HEALTH SYSTEM
 
Employer identification number

27-1344467
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of the grants or
assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award
the grants or assistance? ...................................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside the
United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total
expenditures for region/investments
in region
CENTRAL AMERICA/ CARIBBEAN 0 0 PROGRAM SERVICES CAPTIVE INSURANCE 4,550,000
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .....   0 4,550,000
b Total from continuation sheets to Part I ...   0 0
c Totals (add lines 3a and 3b)   0 4,550,000
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount of
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
 
3
Enter total number of other organizations or entities ........................MediumBullet
 
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 5
Part V
Supplemental Information
Complete this part to provide the information (see instructions) required in Part I, line 2, and any additional information.
Identifier ReturnReference Explanation
OTHER INFORMATION SCHEDULE F, PART V PART I, LINE 3 DURING 2010 ST. JOSEPH'S MEDICAL CENTER ("SJMC") DISSOLVED THE SELF-INSURANCE TRUST AND SUBSEQUENTLY TRANSFERRED $4.764M OF ASSETS & LIABILITIES TO SJHS INSURANCE LIMITED, A CAPTIVE INSURANCE COMPANY OWNED BY ITS PARENT, ST. JOSEPH'S HEALTHCARE SYSTEM, INC. SJMC ALSO TRANSFERRED $2.6M OF CAPITAL TO ITS PARENT FOR SUBSEQUENT RE-CONTRIBUTION TO THE CAPITVE INSURANCE COMPANY.
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2010
Additional Data


Software ID:  
Software Version:  



SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
ST JOSEPH'S HEALTH SYSTEM
 
Employer identification number

27-1344467
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

GOLF
(event type) 		(b) Event #2

CHARITY BALL
(event type) 		(c) Other Events

5
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 281,775 872,313 824,161 1,978,249
2 Less: Charitable
contributions . . . 		189,281 718,063 289,574 1,196,918
3 Gross income (line 1
minus line 2) . . . 		92,494 154,250 534,587 781,331
VerticalDirectExpenses 4 Cash prizes . . . 6,001     6,001
5 Non-cash prizes . .        
6 Rent/facility costs . . 115,659 51,581   167,240
7 Food and beverages . .   186,259   186,259
8 Entertainment . . .   68,175   68,175
9 Other direct expenses . 15,797 54,645 427,674 498,116
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 925,791
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow -144,460
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE H
(Form 990)
Department of the Treasury
Internal Revenue Service
Hospitals
MediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, question 20.
MediumBullet Attach to Form 990. MediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
ST JOSEPH'S HEALTH SYSTEM
 
Employer identification number

27-1344467
Part I
Charity Care and Certain Other Community Benefits at Cost
Yes
No
1a
Does the organization have a charity care policy? If "No," skip to question 6a...........
1a
Yes
 
b
If "Yes," is it a written policy? .......................
1b
Yes
 
2
If the organization has multiple hospitals, indicate which of the following best describes application of the charity care policy to the various hospitals.
3
Answer the following based on the charity care eligibility criteria that applies to the largest number of the organization's patients.
a
Does the organization use Federal Poverty Guidelines (FPG) to determine eligibility for providing free care to low
income individuals? If "Yes," indicate which of the following is the FPG family income limit for eligibility for free care:
3a
Yes
 
b
Does the organization use FPG to determine eligibility for providing discounted care to low income individuals? If
"Yes," indicate which of the following is the family income limit for eligibility for discounted care: .....
3b
Yes
 
c
If the organization does not use FPG to determine eligibility, describe in Part VI the income based criteria for determining eligibility for free or discounted care. Include in the description whether the organization uses an asset test or other threshold, regardless of income, to determine eligibility for free or discounted care.
4
Does the organization's policy provide free or discounted care to the "medically indigent"? ......
4
Yes
 
5a
Does the organization budget amounts for free or discounted care provided under its charity care policy? ...
5a
 
No
b
If "Yes," did the organization's charity care expenses exceed the budgeted amount?.........
5b
 
 
c
If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discounted
care to a patient who was eligibile for free or discounted care?...............
5c
 
 
6a
Does the organization prepare an annual community benefit report?.............
6a
 
No
6b
If "Yes," does the organization make it available to the public? ..............
6b
 
 
Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.
7
Charity Care and Certain Other Community Benefits at Cost
Charity Care and
Means-Tested Government Programs		 (a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community benefit expense (d) Direct offsetting revenue (e) Net community benefit expense (f) Percent of total expense
a Charity care at cost (from
Worksheets 1 and 2) .. 		    77,414,333 67,305,665 10,108,668 1.680 %
b Unreimbursed Medicaid (from
Worksheet 3, column a) . 		    53,357,879 34,116,603 19,241,276 3.190 %
c Unreimbursed costs—other means-tested government programs (from Worksheet 3, column b) ....            
dTotal Charity Care and
Means-Tested Government Programs ..... 		    130,772,212 101,422,268 29,349,944 4.870 %
Other Benefits
e Community health improvement
services and community
benefit operations (from
(Worksheet 4) .... 		34 331,257 5,684,407 127,160 5,557,247 0.920 %
f Health professions education
(from Worksheet 5) .. 		8 2,256 22,914,114 13,635,965 9,278,149 1.540 %
g Subsidized health services
(from Worksheet 6) .. 		16 104,223 51,543,812 36,279,159 15,264,653 2.530 %
h Research (from Worksheet 7) 4   600,317 94,125 506,192 0.080 %
i Cash and in-kind contributions
to community groups
(from Worksheet 8) .. 		           
jTotal Other Benefits ... 62 437,736 80,742,650 50,136,409 30,606,241 5.070 %
kTotal. Add lines 7d and 7j. .. 62 437,736 211,514,862 151,558,677 59,956,185 9.940 %
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 2
Part II
Community Building Activities Complete this table if the organization conducted any community building activities.
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community building expense (d) Direct offsetting
revenue 		(e) Net community building expense (f) Percent of total expense
1 Physical improvements and housing            
2 Economic development            
3 Community support            
4 Environmental improvements            
5 Leadership development and training for community members            
6 Coalition building     18,800   18,800 0 %
7 Community health improvement advocacy     200   200 0 %
8 Workforce development            
9 Other            
10 Total     19,000   19,000  
Part III
Bad Debt, Medicare, & Collection Practices
Section A. Bad Debt Expense
Yes
No
1
Does the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................
1
Yes
 
2
Enter the amount of the organization's bad debt expense (at cost).....
2
56,240,023
3
Enter the estimated amount of the organization's bad debt expense (at cost) attributable to patients eligible under the organization's charity care policy ..
3
26,966,630
4
Provide in Part VI the text of the footnote to the organization's financial statements that describes bad debt expense. In addition, describe the costing methodology used in determining the amounts reported on lines 2 and 3, and rationale for including a portion of bad debt amounts as community benefit.
Section B. Medicare
5
Enter total revenue received from Medicare (including DSH and IME).....
5
167,452,538
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
150,258,601
7
Subtract line 6 from line 5. This is the surplus or (shortfall)........
7
17,193,937
8
Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.
Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.
Check the box that describes the method used:
Section C. Collection Practices
9a
Does the organization have a written debt collection policy? ...............
9a
Yes
 
b
If "Yes," does the organization's collection policy contain provisions on the collection practices to be followed for patients who are known to qualify for charity care or financial assistance? Describe in Part VI......
9b
Yes
 
Part IV
Management Companies and Joint Ventures
(a) Name of entity (b) Description of primary
activity of entity 		(c) Organization's
profit % or stock
ownership % 		(d) Officers, directors,
trustees, or key
employees' profit %
or stock ownership% 		(e) Physicians'
profit % or stock
ownership %
11 STJ CARDIOLOGY LLC
  		MGMT OF CARDIAC CATH LAB 51.000 %   49.000 %
22 STJ WAYNE CARDIOLOGY
  		MGMT OF CARDIAC CATH LAB 51.000 %   49.000 %
33 BLUE MOON PROPERTIES
  		MGMT OF RADIOLOGY CENTER 51.000 %   49.000 %
44 WAYNE VALLEY IMAGING
  		MGMT OF RADIOLOGY CENTER 50.000 %   50.000 %
55 STJ DIALYSIS CENTER
  		MANAGER OF DIALYSIS CENTER 50.000 %   50.000 %
66 STJ AMBULATORYENDOS
  		SURGERY CENTER INVESTMENT 42.000 %   58.000 %
7
8
9
10
11
12
13
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 3
Part VFacility Information
Section A. Hospital Facilities
(list in order of size, measured by total revenue per facility, from largest to smallest)
How many hospital facilities did the organization operate during the tax year?2
Name and address 		Licensed Hospital General-Medical-Surgical Children's Hospital Teaching Hospital Critical Hospital Research Facility ER-24Hours ER-Other Other (Describe)
1 ST JOSEPH'S HOSPITAL & MEDICAL CENTER
703 MAIN STREET
PATERSON,NJ07503 		X X X X   X X    
2 ST JOSEPH'S WAYNE HOSPITAL
225 HAMBURG TURNPIKE
WAYNE,NJ07070 		X X   X     X    
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 4
Part VFacility Information (continued)

Section B. Facility Policies and Practices.

(Complete a separate Section B for each of the hospital facilities listed in Part V, Section A)
Name of Hospital Facility:NA
Line Number of Hospital Facility (from Schedule H, Part V, Section A):1

Yes No
Community Health Needs Assessment (Lines 1 through 7 are optional for 2010)
1 During the tax year or any prior tax year, did the hospital facility conduct a community health needs assessment (“Needs Assessment”)? If “No,” skip to question 8. ..................... 1    
If “Yes,” indicate what the Needs Assessment describes (check all that apply):
a A definition of the community served by the hospital facility
b Demographics of the community
c Existing health care facilities and resources within the community that are available to respond to the health needs of the community
d How data was obtained
e The health needs of the community
f Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups
g The process for identifying and prioritizing community health needs and services to meet those needs
h The process for consulting with persons representing the community’s interests
i Information gaps that limit the hospital facility’s ability to assess all of the community’s health needs
j Other (describe in Part VI)
2 Indicate the tax year the hospital facility last conducted a Needs Assessment: 20  
3 In conducting its most recent Needs Assessment, did the hospital facility take into account input from persons who represent the community served by the hospital facility? If “Yes,” describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted. 3    
4 Was the hospital facility’s Needs Assessment conducted with one or more other hospital facilities? If “Yes,” list the other hospital facilities in Part VI............................ 4    
5 Did the hospital facility make its Needs Assessment widely available to the public? ........... 5    
If “Yes,” indicate how the Needs Assessment was made widely available (check all that apply):
a Hospital facility’s website
b Available upon request from the hospital facility
c Other (describe in Part VI)
6 If the hospital facility addressed needs identified in its most recently conducted Needs Assessment, indicate how (check all that apply):
a Adoption of an implementation strategy to address the health needs of the hospital facility’s community
b Execution of the implementation strategy
c Development of a community benefit plan for the facility
d Participation in community-wide community benefit plan
e Inclusion of a community benefit section in operational plans
f Adoption of a budget for provision of services that address the needs identified in the CHNA
g Prioritization of health needs in the community
h Prioritization of services that the hospital facility will undertake to meet health needs in its community
i Other (describe in Part VI)
7 Did the hospital facility address all of the needs identified in its most recently conducted Needs Assessment? If “No,” explain in Part VI which needs it has not addressed together with the reasons why it has not addressed such needs. 7    
Financial Assistance Policy
Did the hospital facility have in place during the tax year a written financial assistance policy that:
8 Explains eligibility criteria for financial assistance, and whether such assistance includes free or discounted care? 8    
9 Used federal poverty guidelines (FPG) to determine eligibility for providing free care to low incomeindividuals?.. 9    
If “Yes,” indicate the FPG family income limit for eligibility for free care:   %
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 5
Part VFacility Information (continued)

Yes No
10 Used FPG to determine eligibility for providing discounted care to low income individuals?......... 10    
If “Yes,” indicate the FPG family income limit for eligibility for discounted care:   %
11 Explained the basis for calculating amounts charged to patients?................. 11    
If “Yes,” indicate the factors used in determining such amounts (check all that apply):
a Income level
b Asset level
c Medical indigency
d Insurance status
e Uninsured discount
f Medicaid/Medicare
g State regulation
h Other (describe in Part VI)
12 Explained the method for applying for financial assistance?................... 12    
13 Included measures to publicize the policy within the community served by the hospital facility?....... 13    
If “Yes,” indicate how the hospital facility publicized the policy (check all that apply):
a The policy was posted at all times on the hospital facility’s web site
b The policy was attached to all billing invoices
c The policy was posted in the hospital facility’s emergency rooms or waiting rooms
d The policy was posted in the hospital facility’s admissions offices
e The policy was provided, in writing, to patients upon admission to the hospital facility
f The policy was available upon request
g Other (describe in Part VI)
Billing and Collections
14 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy that explained actions the hospital facility may take upon non-payment?........ 14    
15 Check all of the following collection actions against a patient that were permitted under the hospital facility's policies at any time during the tax year:
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments or arrests
e Other (describe in Part VI)
16 Did the hospital facility engage in or authorize a third party to engage in any of the following collection actions during the tax year?................................... 16    
If “Yes,” check all collection actions in which the hospital facility or a third party engaged (check all that apply):
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments
e Other (describe in Part VI)
17 Indicate which actions the hospital facility took before initiating any of the collection actions checked in question 16 (check all that apply):
a Notified patients of the financial assistance policy upon admission
b Notified patients of the financial assistance policy prior to discharge
c Notified patients of the financial assistance policy in communications with the patients regarding the patients’ bills
d Documented its determination of whether a patient who applied for financial assistance under the financial assistance policy qualified for financial assistance
e Other (describe in Part VI)
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 6
Part VFacility Information (continued)

Policy Relating to Emergency Medical Care
Yes No
18 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?.......... 18    
If “No,” indicate the reasons why (check all that apply):
a The hospital facility did not provide care for any emergency medical conditions
b The hospital facility did not have a policy relating to emergency medical care
c The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)
d Other (describe in Part VI)
Charges for Medical Care
19 Indicate how the hospital facility determined the amounts generally billed to individuals who had insurance covering emergency or other medically necessary care (check all that apply):
a The hospital facility used the lowest negotiated commercial insurance rate for those services at the hospital facility
b The hospital facility used the average of the three lowest negotiated commercial insurance rates for those services at the hospital facility
c The hospital facility used the Medicare rate for those services
d Other (describe in Part VI)
20 Did the hospital facility charge any of its patients who were eligible for assistance under the hospital facility’s financial assistance policy, and to whom the hospital facility provided emergency or other medically necessary services, more than the amounts generally billed to individuals who had insurance covering such care?......... 20    
If “Yes,” explain in Part VI.
21 Did the hospital facility charge any of its patients an amount equal to the gross charge for services provided to that patient?................................... 21    
If “Yes,” explain in Part VI.
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 7
Part VFacility Information (continued)

Section C. Other Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility
(list in order of size, measured by total revenue per facility, from largest to smallest)
How many non-hospital facilities did the organization operate during the tax year?22
Name and address Type of Facility (Describe)
1 ST VINCENT'S NURSING HOME
315 EAST LINDSLEY ROAD
CEDAR GROVE,NJ07009 		NURSING HOME
2 ST VINCENT'S NURSING HOME
315 EAST LINDSLEY ROAD
CEDAR GROVE,NJ07009 		NURSING HOME
3 ST VINCENT'S NURSING HOME
315 EAST LINDSLEY ROAD
CEDAR GROVE,NJ07009 		NURSING HOME
4 ST VINCENT'S NURSING HOME
315 EAST LINDSLEY ROAD
CEDAR GROVE,NJ07009 		NURSING HOME
5 ST VINCENT'S NURSING HOME
315 EAST LINDSLEY ROAD
CEDAR GROVE,NJ07009 		NURSING HOME
6 ST VINCENT'S NURSING HOME
315 EAST LINDSLEY ROAD
CEDAR GROVE,NJ07009 		NURSING HOME
7 ST VINCENT'S NURSING HOME
315 EAST LINDSLEY ROAD
CEDAR GROVE,NJ07009 		NURSING HOME
8 ST VINCENT'S NURSING HOME
315 EAST LINDSLEY ROAD
CEDAR GROVE,NJ07009 		NURSING HOME
9 ST VINCENT'S NURSING HOME
315 EAST LINDSLEY ROAD
CEDAR GROVE,NJ07009 		NURSING HOME
10 ST VINCENT'S NURSING HOME
315 EAST LINDSLEY ROAD
CEDAR GROVE,NJ07009 		NURSING HOME
11 ST VINCENT'S NURSING HOME
315 EAST LINDSLEY ROAD
CEDAR GROVE,NJ07009 		NURSING HOME
12 ST VINCENT'S NURSING HOME
315 EAST LINDSLEY ROAD
CEDAR GROVE,NJ07009 		NURSING HOME
13 ST VINCENT'S NURSING HOME
315 EAST LINDSLEY ROAD
CEDAR GROVE,NJ07009 		NURSING HOME
14 ST VINCENT'S NURSING HOME
315 EAST LINDSLEY ROAD
CEDAR GROVE,NJ07009 		NURSING HOME
15 ST VINCENT'S NURSING HOME
315 EAST LINDSLEY ROAD
CEDAR GROVE,NJ07009 		NURSING HOME
16 ST VINCENT'S NURSING HOME
315 EAST LINDSLEY ROAD
CEDAR GROVE,NJ07009 		NURSING HOME
17 ST VINCENT'S NURSING HOME
315 EAST LINDSLEY ROAD
CEDAR GROVE,NJ07009 		NURSING HOME
18 ST VINCENT'S NURSING HOME
315 EAST LINDSLEY ROAD
CEDAR GROVE,NJ07009 		NURSING HOME
19 ST VINCENT'S NURSING HOME
315 EAST LINDSLEY ROAD
CEDAR GROVE,NJ07009 		NURSING HOME
20 ST VINCENT'S NURSING HOME
315 EAST LINDSLEY ROAD
CEDAR GROVE,NJ07009 		NURSING HOME
21 ST VINCENT'S NURSING HOME
315 EAST LINDSLEY ROAD
CEDAR GROVE,NJ07009 		NURSING HOME
22 ST VINCENT'S NURSING HOME
315 EAST LINDSLEY ROAD
CEDAR GROVE,NJ07009 		NURSING HOME
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 8
Part VI
Supplemental Information
Complete this part to provide the following information.
1 Required descriptions. Provide the description required for Part I, lines 3c, 6a, and 7; Part II; Part III, lines 4, 8, and 9b; and Part V, Section B, lines 1j, 2, 4c, 6i, 7, 11i, 13i, 17l, 18l, 19e, 21d, 25, and 26.
2 Community health needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any community health needs assessments reported in Part V, Section B.
3 Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4 Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5 Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6 Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7 State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.
Identifier ReturnReference Explanation
  SCHEDULE H, PART I, LINE 7G SUBSIDIZED HEALTH SERVICES REPORTED IN SECTION 7G INCLUDE DETAILS FROM ELEVEN DIFFERENT COMMUNITY BENEFIT PROGRAMS OF ST. JOSEPH'S HEALTHCARE SYSTEM. THESE PROGRAMS SPAN THE CONTINUUM OF CARE, OFFERING BOTH ADULT AND PEDIATRIC SERVICES. ALSO INCLUDED IN THIS LISTING IS ST. JOSEPH'S HIV SCREENING AND FOLLOW UP CARE CENTER, BEHAVIORAL HEALTH SERVICES, AND THE HOSPITAL'S DENTAL OUTREACH PROGRAM. EACH OF THESE CLINICS AND SERVICES ARE OPERATED DESPITE A FINANCIAL LOSS. IN 2010 THE NET COMMUNITY BENEFIT ATTRIBUTABLE TO THESE PROGRAMS TOTALED TO $. EACH OF THESE PROGRAMS AND SERVICES RUN INDEPENDENTLY OF A PATIENT'S ABILITY TO PAY.
  SCHEDULE H, PART I, LINE 7 COLUMN (F) ST. JOSEPH'S HEALTH CARE SYSTEM HAS INCLUDED BAD DEBT EXPENSE IN THE AMOUNT OF $56,240,023 ON THE FORM 990, PART IX, LINE 25. THIS AMOUNT IS EXCLUDED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN SCHEDULE H, PART I, LINE 7(F) AS PER THE INSTRUCTIONS.
  SCHEDULE H, PART I, LINE 7 ST. JOSEPH'S HEALTHCARE SYSTEM UTILIZED THE IRS PROVIDED WORKSHEET 2 TO ASSIST IN DEVELOPING A BLENDED COST-TO-CHARGE RATIO TO CALCULATE THE COST OF SERVICES. THE RATION WAS DEVELOPED USING SPECIFIC COST-TO-CHARGE INFORMATION FROM THE VARIOUS DEPARTMENTS AND THEN APPLIED TO ALL PATIENTS TO CALULATE THE COSTS.
  NEEDS ASSESMENT ST. JOSEPH'S WORKS WITH STATE AND COMMUNITY GOVERNMENTAL, CHURCH GROUPS AND LOCAL HEALTH ORGANIZATIONS TO IDENTIFY AND MEET COMMUNITY NEEDS. THE HOSPITAL ALSO USES THIRD PARTY RESEARCH REPORTS, SUCH AS THE NJ HOSPITAL ASSOCIATIONS COMMUNITY HEALTH PROFILES - PASSAIC COUNTY, AMERICAN CANCER SOCIETY AND AMERICAN HEART ASSOCIATION PUBLICATIONS TO VALIDATE COMMUNITY BASED INITIATIVES. FROM THE ANALYSIS OF THESE REPORTS, ST. JOSEPH'S HAS DEVELOPED PLANS TO EXPAND THE EMERGENCY DEPARTMENT, AND INCREASE ACCESS TO PRIMARY AND SUBSPECIALTY CLINIC CARE. ST. JOSEPH'S PROMOTES WELLNESS AND PREVENTATIVE PROGRAMS THROUGHOUT THE COMMUNITY THROUGH HEALTH FAIRS AND EDUCATIONAL SEMINARS AT VARIOUS COMMUNITY GROUPS. ANNUALLY, ST. JOSEPH'S PARTNERS WITH WILLIAM PATERSON UNIVERSITY TO HOST THE WOMEN'S HEALTH CONFERENCE; WOMEN IN THE COMMUNITY ATTEND THIS FAIR TO LEARN ABOUT HEALTH, WELLNESS, AND HOLISTIC PROGRAMS. THE ETHNICALLY DIVERSE CROWD ATTENDED SESSIONS TAUGHT BY ST. JOSEPH'S STAFF. SIMILARLY, THE HOSPITAL SPONSORS A "MEN'S NIGHT OUT" AND A "WOMEN'S NIGHT OUT"; THIS EVENT, WHICH IS FREE TO THE COMMUNITY, PROVIDES A NIGHT OF TARGETED LECTURES PUT ON BY VARIOUS MEMBERS OF OUR MEDICAL STAFF. THESE LECTURES ARE SUPPLEMENTED WITH DVDS WHEREIN EXPERTS PRESENT HEALTH INFORMATION TO THE GENERAL PUBLIC. FREE HEALTH SCREENINGS ARE ALSO AVAILABLE THROUGHOUT THE EVENING. IN ADDITION, THE HOSPITAL REGULARLY HOSTS ONGOING COMMUNITY MEETINGS AND FORUMS TO ADDRESS THE NEEDS OF THE COMMUNITY. AN EXAMPLE OF A PROGRAM BASED ON COMMUNITY NEED IS THE MR. CHAMMP PROGRAM (MITIGATING RISK CARDIOVASCULAR HEALTH ASSESSMENT FOR THE MEN/MS. OF PASSAIC COUNTY). THIS PROGRAM HAS DEVELOPED A MODEL FOR CARDIOVASCULAR RISK EDUTION, HYPERTENSION SCREENIGN, AND TREATMENT OF THE COMMUNITY RESIDENTS, WITH A PARTICULAR EMPHASES FOR ETHNIC MINORITY POPULATIONS. BUILT IN A SUSTAINABLE, REPLICABLE WAY, THE PROGRAM CAN BE CONDUCTED BY COMMUNITY ORGANIZATIONS. THE STAFF OF ST. JOSEPH'S HAVE COLLABORATED ON THIS PROJECT WITH A NUMBER OF NATIONAL AGENCIES INCLUDING, THE ASSOCIATION OF BLACK CARDIOLOGISTS, THE AMERICAL SOCIETY OF HYPERTENTION, AND THE AMERICAN HEART ASSOCIATION. THE PROGRAM HAS ALSO AFFILIATED WITH A NUMBER OF LOCAL AGENCIES, INCLUDING AREA CHURCHES, MOSQUES, AND SYNAGOGUES, THE CITY BOARD OF HEALTH, AND THE MAYOR'S OFFICE. IN ADDITION TO THESE ORGANIZED COMMUNITY EFFORTS, ST. JOSEPH'S CONTINUALLY MONITORS COMMUNITY NEEDS SPECIFIC TO ITS SERVICE LINES AND THE RESOURCES AVAILABLE TO ADDRESS THESE NEEDS.
  PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE FINANCIAL ASSISTANCE INFORMATION IS POSTED IN THREE LANGUAGES, SPANISH, ARABIC, AND ENGLISH. THE LANGUAGES WERE SELECTED BASED ON AN ANALYSIS OF THE PATIENT BASE. THE SYSTEM ALSO OFFERS A TRANSLATION SERVICE KNOWN AS THE "BLUE PHONE". THIS ALLOWS PATIENTS THAT SPEAK FOREIGN LANGUAGES AN OPPORTUNITY TO RECEIVE INFORMATION REGARDING THE FINANCIAL ASSISTANCE POLICY IN THEIR NATIVE LANGUAGE. THE ASSISTANCE POLICY IS POSTED AT ALL POINTS OF ENTRY AND ALL PATIENT REGISTRATION AREAS. PATIENTS HAVE THE OPPORTUNITY TO SCHEDULE AN APPOINTMENT WITH A FINANCIAL COUNSELOR TO DISCUSS AND APPLY FOR FINANCIAL ASSISTANCE. EMPLOYEES OF THE FINANCIAL ASSISTANCE CENTER ARE EDUCATED ON THE SYSTEM'S FINANCIAL ASSISTANCE POLICY TO BETTER EDUCATE PATIENTS.
  COMMUNITY INFORMATION ST. JOSEPH'S HEALTHCARE SYSTEM IS THE LARGEST HEALTHCARE SYSTEM IN THE AREA SERVING 49 MUNICIPALITIES LOCATED IN PASSAIC, NORTHERN ESSEX, EASTERN MORRIS, AND SOUTHERN BERGEN COUNTIES. ITS PRIMARY SERVICE AREA (PSA) IS DEFINED AS THE SOUTHERN HALF OF PASSAIC COUNTY INCLUDING THE CITIES OF PATERSON, CLIFTON, PASSAIC AND WAYNE AND THEIR IMMEDIATE SURROUNDING MUNICIPALITIES OF HAWTHORNE, HALEDON, LITTLE FALLS, AND TOTOWA. WITH ITS TRAUMA CENTER LOCATED IN THE CITY OF PATERSON, ST. JOSEPH'S PROVIDES SIGNIFICANT COMMUNITY OUTREACH TO ITS IMMEDIATE COMMUNITY WITH APPROXIMATELY 150,000 RESIDENTS AND AN AVERAGE HOUSEHOLD INCOME OF $32,000 (22% FALLING BELOW THE POVERTY LEVELS). THE CITY'S POPULATION IS BROKEN DOWN ACCORDING TO THE FOLLOWING DEMOGRAPHICS: 41% WHITE, 32% AFRICAN AMERICAN, 27% OTHER RACES WITH 50% OF ITS RESIDENTS IDENTIFYING THEMSELVES AS HISPANIC.
  PROMOTION OF COMMUNITY HEALTH ST. JOSEPH'S HEALTHCARE SYSTEM IS CENTERED ON THE CORE MISSION OF CARING FOR THE COMMUNITY, NOT JUST BY PROVIDING HEALTHCARE TO ALL, BUT THROUGH COMMUNITY DEVELOPMENT AND EDUCATION EFFORTS. AS A TEACHING HOSPITAL, ST. JOSEPH'S PARTNERS WITH MOUNT SINAI SCHOOL OF MEDICINE, THE UNIVERSITY OF MEDICINE AND DENTISTRY OF NEW JERSEY (UMDNJ), SETON HALL UNIVERSITY, AND ST. GEORGE'S UNIVERSITY TO PROVIDE QUALITY MEDICAL EDUCATION TO STUDENTS AND RESIDENTS IN 14 DEPARTMENTS. OUR ATTENDING STAFF EDUCATES THESE STUDENTS THROUGH LECTURES, GRAND ROUNDS, HANDS-ON MEDICAL AND SURGICAL TRAINING, AND RESEARCH. THE HOSPITAL PROVIDES AN IDEAL ATMOSPHERE OF LEARNING DUE TO THE HIGH VOLUME OF PATIENTS, AS WELL AS THE DEPTH AND BREADTH OF DISEASE SEEN AT OUR FACILITY. ALTHOUGH THERE IS A COST ASSOCIATED WITH PROVIDING MEDICAL EDUCATION THAT EXCEEDS OUR FEDERAL GRADUATE MEDICAL EDUCATION (GME) REIMBURSEMENT, THE COMMUNITY BENEFITS FROM AN ATTENDING STAFF THAT IS FORCED TO REMAIN UP-TO-DATE ON THE LATEST DEVELOPMENTS AS THEY ARE RESPONSIBLE FOR TEACHING THE NEXT GENERATION OF PHYSICIANS. ADDITIONALLY, THERE IS A FUTURE COMMUNITY BENEFIT AS THESE RESIDENTS GRADUATE AND ARE WELL PREPARED TO PRACTICE MEDICINE INDEPENDENTLY. IN ADDITION TO TEACHING PHYSICIANS, THERE ARE A WHOLE HOST OF PROGRAMS TO PROVIDE THE EXPERIENTIAL COMPONENT FOR STUDENTS IN VARIOUS ALLIED HEALTH PROGRAMS, INCLUDING: NURSING, PHYSICAL AND OCCUPATIONAL THERAPY, RESPIRATORY THERAPY, AND DIETETICS. FOR MANY OF THESE PROGRAMS, INCLUDING NURSING, ST. JOSEPH'S DOES NOT RECEIVE A STIPEND. ST. JOSEPH'S IS COMMITTED TO SERVING THE GREATER PATERSON COMMUNITY BY ENGAGING IN ACTIVITIES OF CIVIC RESPONSIBILITY AND BY PROVIDING QUALITY HEALTHCARE FOR ALL. THE HEALTHCARE SYSTEM IS AN INTEGRAL COMPONENT OF THE CITY'S REDEVELOPMENT. THE HOSPITAL IS ENGAGED IN THIS EFFORT BY RE-DEFINING THE MAIN CORRIDOR THROUGH THE CITY INTO AN AESTHETICALLY PLEASING STREETSCAPE. IN COLLABORATION WITH THE CITY, THE HOSPITAL ADVOCATES FOR THE DEVELOPMENT AND MAINTENANCE OF THE COMMUNITY'S GREEN SPACES. HOSPITAL OFFICIALS ALSO SERVE ON CITY INITIATIVES, SUCH AS THE ROTARY CLUB , THE PATERSON ALLIANCE, AND THE PATERSON CHAMBER. HOSPITAL OFFICIALS ALSO SERVE ON A HOST OF STATE INITIATIVES, INCLUDING THE NEW JERSEY COUNCIL OF TEACHING HOSPITALS AND THE NEW JERSEY HOSPITAL GOVERNMENT RELATIONS MEETING. ADDITIONALLY, HOSPITAL OFFICIALS ARE INVOLVED IN A NUMBER OF EMERGENCY PREPAREDNESS COUNCILS, INCLUDING: NEW JERSEY STATE DOMESTIC SECURITY PLANNING GROUP, URBAN AREA SECURITY INITIATIVE, AND CITY AND FEDERAL OFFICE OF EMERGENCY MANAGEMENT. ST. JOSEPH'S UTILIZES OUR MASS CASUALTY RESPONSE UNIT (MCRU) TO RESPOND TO FIRES AS A REHAB UNIT FOR THE FIREFIGHTERS. THE MCRU SERVES AS A "CAMP" FOR THE FIREFIGHTERS TO WARM UP OR COOL DOWN DURING EXTREME WEATHER, WHILE ON THE SCENE OF A FIRE OR DISASTER. ST. JOSEPH'S DOES NOT RECEIVE ANY REIMBURSEMENT FROM ANY OF THE UNITS. MEMBERS OF THE ST. JOSEPH'S STAFF SERVE ON THE DOMESTIC SECURITY PLANNING GROUP. THE PLANNING GROUP ADDRESS THE PREPAREDNESS SATUS OF THE STATE AND STATE AGENCIES, INCLUDING THE EPA, TRANSIT AUTHORITY, LAW ENFORCEMENT, EMERGENCY MEDICAL SERVICES, AND HEALTHCARE AGENCIES. THE REPRESENTATION FROM ST. JOSEPH'S PROVIDES OBJECTIVE EXPERTISE IN REGARD TO HEALTHCARE CONSIDERATIONS FOR PLANNING OBJECTIVES. ST. JOSEPH'S ALSO PLAYS A LARGE ROLE IN THE PLANNING COMMITTEE FOR THE BOARD OF HEALTH IN REGARDDS TO VACCINE DISTRIBUTION.
  AFFILIATED HEALTH CARE SYSTEM ST. JOSEPH'S HEALTHCARE SYSTEM IS SPONSORED BY THE SISTERS OF CHARITY OF SAINT ELIZABETH. THIS ORDER HAS A LONG HISTORY OF SERVING THIS COMMUNITY THROUGH THE MINISTRIES OF HEALTH AND EDUCATION. THE ST. JOSEPH'S HEALTHCARE SYSTEM CONTINUES THAT TRADITION BY PROVIDING HEALTHCARE SERVICES TO PEOPLE THAT WOULD NOT ORDINARILY HAVE ACCESS TO SUCH CARE. ADDITIONALLY, MEMBERS OF THE ST. JOSEPH'S EXECUTIVE TEAM SERVE ON VARIOUS COMMUNITY AND STATE BOARDS TO PROMOTE AND ADVOCATE FOR HEALTH SERVICES.OUR MISSION:IN THE SPIRIT OF TOWARD BOUNDLESS CHARITY, THE MISSION OF THE ST. JOSEPH'S HEALTHCARE SYSTEM, A MINISTRY OF HEALING IN THE CATHOLIC CHURCH AND SPONSORED BY THE SISTERS OF CHARITY OF SAINT ELIZABETH, IS TO RENDER QUALITY HEALTH CARE IN NORTHERN NEW JERSEY WITH A SPECIAL CONCERN FOR THE POOR AND UNDER SERVED.OUR VISION:ST. JOSEPH'S HEALTHCARE SYSTEM WILL BE RECOGNIZED AS A LEADING HEALTH CARE PROVIDER OF CHOICE IN NEW JERSEY. IT WILL BE CHARACTERIZED BY THE EXCELLENCE OF ITS HEALTH CARE SERVICES, ITS FOCUS ON COMPASSIONATE CARE OF ITS PATIENTS, AND BY A CULTURE OF CONTINUOUS QUALITY IMPROVEMENT.OUR VALUES:THE CORE VALUES EXPRESS OUR CONVICTIONS AND BELIEFS. WE STRIVE TO INTEGRATE THESE VALUES INTO ALL THAT WE DO.DIGNITY -WE RESPECT EACH PERSON AT EVERY STAGE OF DEVELOPMENT AS CREATED BY GOD.JUSTICE -WE ADVOCATE FOR THE NEEDS OF THE MOST VULNERABLE. WE OPERATE AT ALL LEVELS IN AN ETHICAL MANNER, WITH FAIRNESS, HONESTY, AND CONFIDENTIALITY.EXCELLENCE -WE ENABLE THE HIGHEST PERFORMANCE THROUGH ONGOING GROWTH AND DEVELOPMENT WITH A COMMITMENT TO QUALITY, OPENNESS TO NEW IDEAS, ACCOUNTABILITY TO STANDARDS, AND WORKING TOGETHER TO ACHIEVE GOALS.STEWARDSHIP - WE USE OUR RESOURCES, BOTH HUMAN AND FINANCIAL, IN A RESPONSIBLE MANNER WITH A SPECIAL COMMITMENT FOR THE CARE OF THE POOR.
    PART III, LINE 4: THE FOLLOWING IS THE TEXT OF THE FOOTNOTE ON THE ST. JOSEPH'S HEALTHCARE SYSTEM FINANCIAL STATEMENT REGARDING BAD DEBT. RATIONALE FOR BAD DEBT AMOUNT ATTRIBUTABLE TO COMMUNITY BENEFIT: ST. JOSEPH'S HEALTHCARE SYSTEM SERVES THE COMMUNITY BY PROVIDING QUALITY HEALTHCARE TO ALL, REGARDLESS OF ABILITY TO PAY. THIS QUALIFIES AS A COMMUNITY BENEFIT. DURING OUR COMMUNITY BENEFIT ANALYSIS, WE STUDIED THE INCOME PROFILE OF OUR SERVICE AREA. AS PART OF OUR BAD DEBT REPORTING, WE ASSESSED THAT 75% OF PATIENTS CLASSIFIED AS SELF PAY PATIENTS ARE ELIGIBLE FOR CHARITY CARE. THE ST. JOSEPH'S HEALTHCARE SYSTEM FINANCIAL STATEMENTS DO INCLUDE A FOOTNOTE SPECIFIC TO THE TREATMENT OF BAD DEBT. HOWEVER, THE SYSTEM DOES CONTAIN A FOOTNOTE SPECIFIC TO THE TREATMENT OF CHARITY CARE. THAT FOOTNOTE IS AS FOLLOWS: THE MEDICAL CENTER AND WAYNE HOSPITAL PROVIDE CARE TO PATIENTS WHO MEET CERTAIN ELIGIBILITY CRITERIA DEFINED BY NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES CHARITY-CARE PROGRAM GUIDELINES. THE MEDICAL CENTER AND WAYNE HOSPITAL RECEIVE PARTIAL PAYMENT FOR THE CHARITY CARE THEY PROVIDE BASED UPON THE APPROVED SUBMISSION OF PATIENT CLAIMS ONCE THEY ARE QUALIFIED FOR THE PROGRAM. CHARITY CARE IN THE AMOUNT OF APPROXIMATELY $387 MILLION AND $364.1 MILLION WAS PROVIDED BY THE MEDICAL CENTER AND WAYNE HOSPITAL FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009, RESPECTIVELY. THE AMOUNT OF CHARITY CARE PROVIDED WAS APPROXIMATELY 13.2% AND 12.9% OF GROSS CHARGES FOR THE YEARS THEN ENDED, RESPECTIVELY. BECAUSE THE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE IS NOT PURSUED, IT IS NOT REPORTED AS REVENUE.
    PART III, LINE 8: ST. JOSEPH'S HEALTH CARE SYSTEM DID NOT REPORT A SHORTFALL IN PART III, LINE 7. THE EXPENSES, REVENUES, AND SURPLUS REPORTED IN PART III LINES 5-7 WERE DEVELOPED FROM THE 2010 ST. JOSEPH'S HEALTHCARE SYSTEM COST REPORTS FILED WITH THE HOSPITAL'S STATE REGULATORY AGENCY. ORDINARILY, A REQUEST FOR CHARITY CARE AND A DETERMINATION OF FINANCIAL NEED OCCURS PRIOR TO RENDERING OF ELECTIVE SERVICES. HOWEVER, THIS DETERMINATION MAY BE DONE AT ANY POINT IN THE COLLECTION CYCLE. THE NEED FOR PAYMENT ASSISTANCE WILL BE RE-EVALUATED AT EACH SUBSEQUENT TIME OF SERVICE IF THE LAST FINANCIAL EVALUATION WAS COMPLETED MORE THAN ONE YEAR PRIOR, OR AT ANY TIME ADDITIONAL INFORMATION RELEVANT TO THE ELIGIBILITY OF THE PATIENT FOR CHARITY BECOMES KNOWN.
    PART III, LINE 9B: WHEN A PATIENT IS KNOWN TO QUALIFY AND APPROVED FOR FINANCIAL ASSISTANCE, A SPECIFIC INSURANCE CODE IS ASSIGNED. THESE BILLS ARE ELECTRONICALLY TRANMITTED TO THE MEDICAID FISCAL INTERMEDIARY. THE INTERMEDIARY PRICCES AND PROCESSES THE CLAIMS. PATIENTS THAT WERE APPROVED FOR 100% ASSISTANCE, AND MADE A PAYMENT WILL BE CREDITED. SIMILIARLY, A PATIENT THAT IS APPROVED FOR THE SLIDING SCALE THAT OVERPAID, WILL BE CREDITED.
Schedule H (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
ST JOSEPH'S HEALTH SYSTEM
 
Employer identification number

27-1344467
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) AIMAN HAMDAN MD (i)
(ii)		 231,175
0 		0
0 		0
0 		0
0 		0
0 		231,175
0 		0
0
(2) SUSAN SPATT (i)
(ii)		 106,120
0 		11,597
0 		6,000
0 		0
0 		0
0 		123,717
0 		0
0
(3) JACK ROBINSON (i)
(ii)		 501,623
0 		89,427
0 		0
0 		3,588
0 		7,529
0 		602,167
0 		0
0
(4) WILLIAM MCDONALD (i)
(ii)		 840,030
0 		220,500
0 		12,000
0 		171,612
0 		8,224
0 		1,252,366
0 		0
0
(5) DANIEL KLINE (i)
(ii)		 275,864
0 		51,719
0 		0
0 		3,420
0 		3,597
0 		334,600
0 		0
0
(6) EDWARD JIMENEZ (i)
(ii)		 310,562
0 		59,676
0 		0
0 		3,360
0 		12,216
0 		385,814
0 		0
0
(7) FRANCINE KATZ (i)
(ii)		 150,029
0 		0
0 		0
0 		0
0 		6,609
0 		156,638
0 		0
0
(8) GLORIA KUNZE (i)
(ii)		 371,293
0 		0
0 		0
0 		0
0 		0
0 		371,293
0 		0
0
(9) JAMES LABAGNARA MD (i)
(ii)		 375,868
0 		0
0 		0
0 		0
0 		0
0 		375,868
0 		0
0
(10) JIM CAVANAUGH (i)
(ii)		 265,558
0 		46,945
0 		0
0 		3,384
0 		11,721
0 		327,608
0 		0
0
(11) JOHN BRUNO (i)
(ii)		 270,648
0 		50,326
0 		0
0 		3,432
0 		11,550
0 		335,956
0 		0
0
(12) MARIA BRENNAN (i)
(ii)		 301,768
0 		47,147
0 		1,000
0 		3,504
0 		11,594
0 		365,013
0 		0
0
(13) SISTER MARYANN CAMPEOTTO (i)
(ii)		 226,475
0 		40,314
0 		0
0 		3,228
0 		3,771
0 		273,788
0 		0
0
(14) TIM BARR (i)
(ii)		 242,976
0 		45,552
0 		8,400
0 		3,396
0 		11,102
0 		311,426
0 		0
0
(15) ALDO KHOURY (i)
(ii)		 467,609
0 		474,161
0 		2,000
0 		3,516
0 		10,955
0 		958,241
0 		0
0
(16) CHRISTOPHER SULLIVAN (i)
(ii)		 350,030
0 		321,327
0 		204,000
0 		3,420
0 		11,406
0 		890,183
0 		0
0
(17) DAVID PRINCIPE (i)
(ii)		 467,609
0 		70,875
0 		310,500
0 		3,396
0 		10,972
0 		863,352
0 		0
0
(18) DIMITRIS ZOUZIAS (i)
(ii)		 105,030
0 		558,759
0 		0
0 		1,368
0 		9,842
0 		674,999
0 		0
0
(19) ERIC BRONSTEIN (i)
(ii)		 700,000
0 		100,000
0 		200,000
0 		6,600
0 		9,744
0 		1,016,344
0 		0
0
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
SUPPLEMENTAL INFORMATION PART III SCHEDULE J, LINE 7 SCHEDULE J, LINE 4B BILL MCDONALD IS THE ONLY INDIVIDUAL REPORTED ON SCHEDULE J THAT PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. MR.MCDONALD PARTICIPATES IN A SECTION 457F PLAN AND HIS 2010 DEFERRALS TOTALING $168,000 ARE REPORTED ON THE FORM 990, SCHEDULE J, PART II, COLUMN (C).
SUPPLEMENTAL INFORMATION PART III SCHEDULE J, LINE 7 SCHEDULE J, LINE 7 THE ST. JOSEPH'S HEALTH SYSTEM HAS A MANAGEMENT INCENTIVE PLAN IN PLACE THAT IS INTENDED TO ENCOURAGE AND REWARD ELIGIBLE PLAN PARTICIPANTS FOR ACHIEVING DEFINED OBJECTIVES THAT ARE SUPPORTIVE OF ST. JOSEPH'S HEALTHCARE SYSTEM'S MISSION AND STRATEGY. THE PROGRAM IS DESIGNED TO PROVIDE A MAXIMUM BONUS OPPORTUNITY TO PARTICIPANTS WHOM ACHIEVE THE MAXIMUM PERFORMANCE AND EXPECTATIONS IN MEASUREABLE AREAS. ELIGIBLE PARTICIPANTS SHALL BE THOSE INCUMBENTS IN MANAGEMENT POSITIONS IN WHICH DECISION AND ACTIONS IMPACT THE OPERATIONS OF ST. JOSEPH'S HEALTHCARE SYSTEM AND/OR IT BUSINESSES AND SUBSIDIARIES. ELIGIBILITY REQUIREMENTS MAY BE MODIFIED FROM YEAR TO YEAR. THE AWARD OPPORTUNITIES WILL BE BASED ON ATTAINMENT OF PRACTICAL PERFORMANCE MEASURES IN THE AREAS OF FINANCIAL, QUALITY PERFORMANCE, PATIENT SATISFACTION AND INDIVIDUAL GOALS. THE AWARD IS THE AMOUNT PAID TO PARTICIPANTS FOR THE ACTUAL PERFORMANCE THAT MEETS THE EXPECTATIONS OF THE CRITERIA ESTABLISHED. AT THE CLOSE OF EACH PLAN YEAR, PARTICIPANTS WILL BE EVALUATED TO DETERMINE IF PERFORMANCE IN SPECIFIC GOALS HAVE BEEN ACHIEVED.
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
ST JOSEPH'S HEALTH SYSTEM
 
Employer identification number
27-1344467
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer 		(i) Pool
financing
Yes No Yes No Yes No
A NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
  		22-1987084 64579FXC2 08-13-2008 238,116,321 CONSTRUCTION, REFUNDING OF BONDS ISSUED 8/7/1996 AND 6/20/2003   X   X   X
B THE PASSAIC COUNTY IMPROVEMENT AUTHORITY
  		05-0569671 702754CB6 10-22-2010 30,163,900 CONSTRUCTION   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired. . . . . 7,225,000      
2 Amount of bonds defeased . . . .        
3 Total proceeds of issue . . . . 248,950,204 30,164,115    
4 Gross proceeds in reserve funds . . 28,632,427 3,749,518    
5 Capitalized interest from proceeds.        
6 Proceeds in refunding escrow. . . . .        
7 Issuance costs from proceeds . . . 4,747,123 603,278    
8 Credit enhancement from proceeds.        
9 Working capital expenditures from proceeds . .        
10 Capital expenditures from proceeds . . 96,253,373 9,073,379    
11 Other spent proceeds . . 44,484,600      
12 Other unspent proceeds. . . 85,518,854 16,737,940    
13 Year of substantial completion . . .
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? X     X        
15 Were the bonds issued as part of an advance refunding issue?   X   X        
16 Has the final allocation of proceeds been made? . .   X   X        
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . X   X          
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .   X   X        
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . .   X   X        
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2010
Schedule K (Form 990) 2010
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use? X     X        
b Are there any research agreements that may result in private business use of bond-financed property? . .   X   X        
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? . X              
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . . SchKMediumBullet 0 % 0 %    
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . SchKMediumBullet 0 % 0 %    
6 Total of lines 4 and 5 . . .. . . . . . 0 % 0 %    
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? X   X          
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X   X        
2 Is the bond issue a variable rate issue?   X   X        
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue?   X   X        
b Name of provider .  
  		 
  		 
  		 
 
c Term of hedge . .        
d Was the hedge superintegrated? .                
e Was a hedge terminated? .                
4a Were gross proceeds invested in a GIC? . X     X        
b Name of provider . BAYERISCHE
LANDESBANK 		 
  		 
  		 
 
c Term of GIC . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . X              
5 Were any gross proceeds invested beyond an available temporary period? .   X   X        
6 Did the bond issue qualify for an exception to rebate? . . . X   X          
Schedule K (Form 990) 2010

Schedule K (Form 990) 2010
Page 3
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
PART II, COL. A, LINE 4   OF THE $28,632,427 SHOWN, $19,139,448 IS HELD IN A DEBT SERVICE FUND, AND $9,492,979 IS HELD IN A BONA FIDE DEBT SERVICE FUND.
PART II, COL. B, LINE 4   OF THE $3,749,518 SHOWN, $1,834,725 IS HELD IN A DEBT SERVICE RESERVE FUND, AND $1,917,793 IS PROCEEDS HELD IN A CAPITALIZED INTEREST ACCOUNT.
PART IV, COL. A, LINE 4C   THERE ARE TWO CONTRACTS, ONE WITH A TERM OF 3.8 YEARS AND THE OTHER OF 4.9 YEARS.
PART I, COLUMN (E) AND PART II, LINE 3   DIFFERENCES BETWEEN THE ISSUE PRICE (PART I, COLUMN (E)) AND TOTAL PROCEEDS (PART II, LINE 3) ARE DUE TO INVESTMENT EARNINGS.
Schedule K (Form 990) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
ST JOSEPH'S HEALTH SYSTEM
 
Employer identification number

27-1344467
Identifier Return Reference Explanation
  FORM 990, PART I LINE 1 THE MISSION OF ST. JOSEPH'S HEALTH SYSTEM IS TO PROVIDE QUALITY HEALTHCARE WITH A SPECIAL CONCERN FOR THE POOR AND UNDERSERVED.
  FORM 990, PART III- LINE 1 IN THE SPIRIT OF TOWARD BOUNDLESS CHARITY, THE MISSION OF ST. JOSEPH'S HEALTH SYSTEM, A HEADING MINISTRY OF THE CATHOLIC CHURCH SPONSORED BY THE SISTERS OF CHARITY OF SAINT ELIZABETH, IS TO PROVIDE QUALITY HEALTHCARE WITH A SPECIAL CONCERN FOR THE POOR AND UNDERSERVED.
  FORM 990, PART III- LINE 4A SJRMC HOSPITAL PROVIDES COMPREHENSIVE ACUTE CARE SERVICES IN PATERSON, NEW JERSEY, SKILLED NURSING SERVICES THROUGH ST. VINCENT'S NURSING HOME (A DIVISION OF SJRMC) IN CEDAR GROVE, , AND AMBULATORY CARE SERVICES AT EIGHT FREE-STANDING AMBULATORY SITES. SJRMC IS A NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES DESIGNATED LEVEL II TRAUMA CENTER, A CHILDREN'S HOSPITAL, A REGIONAL CARDIAC SURGERY CENTER, AND A REGIONAL PERINATAL CENTER. WITH APPROXIMATELY 5,214 EMPLOYEES AND PHYSICIANS, THE MEDICAL CENTER IS BOTH THE LARGEST HEALTH CARE PROVIDER AND NON-GOVERNMENT EMPLOYER IN PASSAIC COUNTY. SJRMC OPERATES A 651-LICENSED-BED ACUTE CARE TERTIARY CARE HOSPITAL OF APPROXIMATELY 1.2 MILLION SQUARE FEET, SITUATED ON 25 ACRES. SJRMC IS A NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES DESIGNATED LEVEL II TRAUMA CENTER THAT OFFERS A FULL COMPLEMENT OF SPECIALTY AND SUBSPECIALTY SERVICES INCLUDING A: 1 CANCER CENTER, 2 COMMUNITY EDUCATION SERVICES, 3 COMPREHENSIVE NEURO-STROKE CENTER, 4 DIALYSIS CENTER, 5 EMERGENCY SERVICES, 6 LABOR & DELIVERY AND MOTHER/BABY UNITS, 7 REGIONAL PERINATAL CENTER, 8 SAME-DAY SURGERY, 9 SPECIALIZED SURGERY, 10 TELEMEDICINE, 11 THE HEART CENTER AT ST. JOSEPH'S, AND 12 THE ORTHOPEDIC INSTITUTE. SJRMC IS ALSO A STATE DESIGNATED FULL-SERVICE CHILDREN'S HOSPITAL, OPERATED UNDER THE NAME "ST. JOSEPH'S CHILDREN'S HOSPITAL," WHICH PROVIDES TERTIARY CARE FOR CHILDREN FROM BIRTH TO 21 YEARS OF AGE. SJRMC OFFERS SPECIALIZED CHILDREN'S SERVICES SUCH AS A NEONATAL INTENSIVE CARE, PEDIATRIC INTENSIVE CARE, AND A DEDICATED PEDIATRIC EMERGENCY ROOM. ADDITIONALLY, SJRMC PROVIDES A: 1 REGIONAL CRANIOFACIAL CENTER, 2 PEDIATRIC CENTER FOR FEEDING AND SWALLOWING DISORDERS, 3 MEDICAL MISSIONS FOR CHILDREN, 4 GIGGLES THEATER, 5 CHILD DEVELOPMENT CENTER, 6 REGIONAL CYSTIC FIBROSIS CENTER, AND 7 A FULL SPECTRUM OF PEDIATRIC SPECIALTY AND SUBSPECIALTY SJRMC CURRENTLY OPERATES 565 BEDS WITHIN THE FOLLOWING 651-LICENSED BED COMPLEMENT: MEDICAL/SURGICAL - 383 INTENSIVE/CORONARY CARE - 64 OBSTETRICS/GYNECOLOGY - 54 PEDIATRICS - 54 PSYCHIATRY - 46 NEONATAL INTENSIVE CARE - 50 TOTAL (EXCLUDES 30 NEWBORN BASSINETS) - 651 SJRMC ALSO OPERATES EIGHT AMBULATORY FACILITY SITES WITHIN CLOSE PROXIMITY TO THE MAIN SJRMC CAMPUS: 1. FRANK X. GRAVES FAMILY HEALTH CENTER, AN AMBULATORY PRIMARY CARE FACILITY IN DOWNTOWN PATERSON, NJ; 2. COMPREHENSIVE CARE CENTER, AN AMBULATORY PRIMARY CARE FACILITY FOR HIV PATIENTS IN DOWNTOWN PATERSON, NJ; 3. CLIFTON FAMILY PRACTICE, AN AMBULATORY PRIMARY CARE FACILITY IN CLIFTON, NJ; 4. ST. JOSEPH'S PEDIATRIC SUB SPECIALTIES AT ROCHELLE PARK, A PEDIATRIC SUBSPECIALTY FACULTY PRACTICE FACILITY IN ROCHELLE PARK, NJ; 5. ST. JOSEPH'S PEDIATRIC SUB SPECIALTIES AT FAIRFIELD, A PEDIATRIC SUBSPECIALTY FACULTY PRACTICE FACILITY IN FAIRFIELD, NJ; 6. THE MEDICAL CENTER AT WILLOWBROOK ("WILLOWBROOK") IN WAYNE, NJ, A FACULTY PRACTICE FACILITY PROVIDING PEDIATRIC, OBSTETRIC AND MEDICAL SUBSPECIALTY SERVICES AND A 20 STATION DIALYSIS CENTER; 7. OUTPATIENT DIALYSIS CENTER, IN PATERSON, NJ PROVIDING 60 OUTPATIENT DIALYSIS STATIONS; AND 8. ST. JOSEPH'S REGIONAL MEDICAL CENTER AMBULATORY IMAGING CENTER, A FULL SERVICE DIAGNOSTIC AND WOMEN'S IMAGING CENTER IN CLIFTON, NJ. ITS SKILLED NURSING FACILITY, ST. VINCENT'S NURSING HOME, IS LOCATED IN ESSEX COUNTY, APPROXIMATELY FIVE MILES FROM SJRMC. ST. VINCENT'S PROVIDES 24/7 NURSING CARE, MEDICAL, PSYCHO-SOCIAL, NUTRITIONAL, THERAPEUTIC RECREATION, AND SPIRITUAL CARE IN ITS 151-BED SKILLED NURSING CARE FACILITY. CLINICAL SERVICES: AS PART OF ST. JOSEPH'S HEALTHCARE SYSTEM, SJRMC COORDINATES COMPREHENSIVE BASIC AND TERTIARY SERVICES ACROSS CAMPUSES WITH ITS SISTER HOSPITAL ST. JOSEPH'S WAYNE HOSPITAL LOCATED IN WAYNE, NJ THROUGH ITS CLINICAL SERVICE LINE "CENTERS OF EXCELLENCE" MANAGEMENT MATRIX.
  FORM 990, PART III- LINE 4B ST. JOSEPH'S WAYNE HOSPITAL (SJW) IS 229-LICENSED BED ACUTE CARE COMMUNITY HOSPITAL FACILITY LOCATED IN WAYNE, NJ. THE HOSPITAL, A MEMBER OF ST. JOSEPH'S HEALTHCARE SYSTEM, OFFERS INPATIENT AND ACUTE REHABILITATION SERVICES WITH SPECIALIZED SERVICES OFFERED IN ITS FULL SERVICE CARDIAC CATHETERIZATION LAB, DEDICATED COMPREHENSIVE ACUTE CARE REHABILITATION NURSING UNIT AND A GERIATRIC NURSING UNIT. OUTPATIENT SERVICES INCLUDE DIAGNOSTIC RADIOLOGY, PHYSICAL THERAPY SERVICES, SAME-DAY SURGERY, SLEEP CARE CENTER, AND THE JOHN VICTOR MACHUGA DIABETES EDUCATION CENTER. CERTAIN ADDITIONAL SPACE IS CURRENTLY LEASED TO A NON-PROFIT HOSPICE AND A NON-PROFIT LONG TERM ACUTE CARE SERVICES PROVIDER. SJW CURRENTLY OPERATES 146 BEDS WITHIN THE FOLLOWING 229 LICENSED BED COMPLEMENT: MEDICAL/SURGICAL - 193 INTENSIVE/CORONARY CARE 16 COMPREHENSIVE REHABILITATION 20 TOTAL - 229 CLINICAL SERVICES: INTEGRAL TO ITS SERVICE DELIVERY, THE SJW COORDINATES COMPREHENSIVE BASIC AND TERTIARY SERVICES ACROSS CAMPUSES WITH ITS SISTER HOSPITAL, ST. JOSEPH'S REGIONAL MEDICAL CENTER LOCATED IN PATERSON, NJ THROUGH A CLINICAL SERVICE LINE "CENTERS OF EXCELLENCE" MANAGEMENT MATRIX.
  FORM 990, PART III- LINE 4C TO MEET THE FOUNDATION'S MISSION, ST. JOSEPH'S HOSPITAL & MEDICAL CENTER FOUNDATION CONDUCTS A COMPREHENSIVE FUNDRAISING PROGRAM, INCLUDING: (1) ANNUAL GIVING, INCLUDING SPECIAL EVENTS, WHICH RAISES UNRESTRICTED DOLLARS FOR ONGOING SUPPORT OF PRIORITY PROGRAMS AND PROJECTS AT ST. JOSEPH'S; (2) CAPITAL CAMPAIGN FUNDRAISING, TO SUPPORT THE HOSPITAL'S CAPITAL IMPROVEMENT PROJECTS; AND (3) RESTRICTED GIVING, SECURING DONATIONS BOTH LARGE AND SMALL FOR RESTRICTED PURPOSES, WHICH INCLUDES ALL ST. JOSEPH'S CHILDREN'S HOSPITAL FUNDRAISING PROGRAMS AND EVENTS, AS WELL AS IN SUPPORT OF A MYRIAD OF OTHER DESIGNATED PROGRAMS AND PROJECTS AT ST. JOSEPH'S.
  FORM 990, PART III LINE 4D TO SUPPORT THE CHARITABLE PURPOSE OF ST. JOSEPH'S WAYNE HOSPITAL BY PROVIDING FUNDING FOR EQUIPMENT, CAPITAL IMPROVEMENT PROJECTS, COMMUNITY OUTREACH, EDUCATIONAL PROGRAMS AND TO PROVIDE SCHOLARSHIP TO INDIVIDUALS AT ANY STAGE OF THE EDUCATIONAL PROCESS WHO ARE PURSUING A DEGREE IN NURSING.
FORM 990, PART VI, SECTION A, LINE 6   ST. JOSEPH'S HEALTHCARE SYSTEM IS THE SOLE MEMBER OF ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER (D/B/A ST. JOSEPH'S REGIONAL MEDICAL CENTER AND ST. JOSEPH'S WAYNE HOSPITAL), ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER FOUNDATION, INC., ST. JOSEPH'S WAYNE HOSPITAL FOUNDATION, INC., AND 200 HOSPITAL PLAZA CORP. SIX PERSONS, WHO ARE MEMBERS OF THE SPONSOR, THE SISTERS OF CHARITY OF SAINT ELIZABETH, ARE THE MEMBER OF THE ST. JOSEPH'S HEALTHCARE SYSTEM, INC. THE SOLE MEMBER OF HARBOR HOUSE, INC., ST. JOSEPH'S EMERGENCY PHYSICIANS, INC., ST. JOSEPH'S FACULTY PHYSICIANS, INC., ST. JOSEPH'S PHYSICIANS, INC., AND ST. JOSEPH'S SUBSPECIALTY PHYSICIANS, INC. IS ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER (D/B/A ST. JOSEPH'S REGIONAL MEDICAL CENTER AND ST. JOSEPH'S WAYNE HOSPITAL).
FORM 990, PART VI, SECTION A, LINE 7A   ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER SHARES A MIRROR BOARD WITH ITS MEMBER ORGANIZATION, ST. JOSEPH'S HEALTHCARE SYSTEM (THE SYSTEM IS AN OBLIGATED GROUP). UNDER SECTION 2.2 OF THE SYSTEM'S BYLAWS, THE POWER TO ELECT AND REMOVE TRUSTEES FROM THE SYSTEM'S BOARD (AND BY EXTENSION, ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER'S BOARD) IS RESERVED TO THE SYSTEM'S SPONSOR ORGANIZATION - THE SISTERS OF CHARITY OF SAINT ELIZABETH.
FORM 990, PART VI, SECTION A, LINE 7B   CERTAIN RIGHTS AND POWERS ARE RESERVED TO THE MEMBER PURSUANT TO THE BY-LAWS OF THE CORPORATIONS. THESE INCLUDE: APPROVAL OF THE STATEMENT OF THE MISSION OF THE INSTITUTION AND ANY SUBSEQUENT CHANGES; THE RIGHT TO ELECT AND REMOVE TRUSTEES OF THE BOARD OF THE CORPORATION AND ITS SUBSIDIARIES OTHER THAN THOSE PERSONS WHO ARE TRUSTEES BY REASON OF BEING APPOINTED BY THE SPONSOR; APPROVAL OF AMENDMENTS TO ST. JOSEPH'S CERTIFICATE OF INCORPORATION; AND THE RIGHT TO APPROVE SIGNIFICANT CORPORATE TRANSACTIONS (E.G. MERGERS, CONSOLIDATIONS, DISSOLUTION).
FORM 990, PART VI, SECTION B, LINE 11   A COPY OF THE FORM 990 WAS PRESENTED TO THE ST. JOSEPH'S HEALTH SYSTEM FINANCE COMMITTEE OF THE BOARD OF TRUSTEES IN OCTOBER OF 2011 BY THE ORGANIZATION'S TAX RETURN PREPARERS, DELOITTE TAX LLP. COMMENTS AND FEEDBACK WERE SOLICITED PRIOR TO FILING AND A FINAL COPY OF THE 990 WAS PROVIDED TO EACH OF THE BOARD MEMBERS VIA ELECTRONIC MEANS. THE SYSTEM HAS ESTABLISHED AN ELABORATE ON-LINE WORK-ROOM FOR ALL BOARD MATERIALS THAT CAN BE ACCESSED BY THE ENTIRE BOARD FROM ANY INTERNET-ACCESSIBLE LOCATION. THE FORM 990 FOR THE YEAR ENDING DECEMBER 31ST, 2010 IS A DOCUMENT WITHIN THAT DATABASE.
  FORM 990, PART VI, SECTION B, LINE 12C ST. JOSEPH'S HEALTH SYSTEM REQUIRES ALL BOARD OF TRUSTEES MEMBERS, KEY EMPLOYEES AND OFFICERS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE THAT IS DESIGNED TO UNCOVER POTENTIAL BOARD MEMBER CONFLICTS. THE QUESTIONNAIRES ARE COMPILED, MONITORED AND REVIEWED BY ST. JOSEPH'S GENERAL COUNSEL AND POTENTIAL CONFLICTS ARE ADDRESSED AND RESOLVED IMMEDIATELY. IN 2010, GENERAL COUNSEL PROVIDED A MEMORANDUM TO THE AUDIT AND FINANCE COMMITTEE DISCLOSING THAT NO CONFLICTS OF INTEREST WERE UNCOVERED FROM THE 2010 QUESTIONNAIRES.
  FORM 990, PART VI, SECTION B, LINE 15 ST. JOSEPH'S HEALTH SYSTEM UNDERTAKES A RIGOROUS PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS REASONABLE. IN RELEVANT PART, THE BOARD OF TRUSTEES HAS ESTABLISHED A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION ARRANGEMENT. THE BOARD OF TRUSTEES USES AN INDEPENDENT COMPENSATION CONSULTANT TO HELP ADVICE ON THE APPROPRIATE COMPENSATION LEVELS FOR THE AFOREMENTIONED INDIVIDUALS. THAT COMPENSATION CONSULTANT WILL USE COMPARABILITY OR BENCHMARKING DATA (BASED ON INDUSTRY SURVEYS) THAT DOCUMENTS THE COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. ONCE THE COMPENSATION CONSULTANT HAS MADE ITS RECOMMENDATIONS, THE SYSTEM'S COMPENSATION COMMITTEE MUST APPROVE THE COMPENSATION, WITHOUT INPUT OR VOTING PARTICIPATION BY THE PERSON WHOSE COMPENSATION IS BEING APPROVED OR BY ANY OTHER INDIVIDUAL WITH A CONFLICT OF INTEREST. THE FINAL DETERMINATION IS THEN DOCUMENTED IN COMMITTEE MINUTES. THOSE MINUTES WILL CONTAIN THE TERMS OF THE PROPOSED COMPENSATION, THE DECISIONS OF THOSE INDIVIDUALS WHO VOTED ON THE COMPENSATION, AND THE COMPARABILITY DATA THAT WAS RELIED UPON.
  FORM 990, PART VI, SECTION C, LINE 19 THE HEALTH SYSTEM MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC BY RETAINING A COPY OF EACH AT THE ADDRESS LISTED ON PAGE 1 OF THIS RETURN. ANY INDIVIDUAL REQUESTING A COPY OF THESE DOCUMENTS IS PROVIDED THAT COPY ON THE SAME BUSINESS DAY. THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION
  SCHEDULE J-2 SISTER MARYANNE CAMPEOTTO, AS A MEMBER OF A RELIGIOUS ORDER, IS EXEMPT FROM FEDERAL AND STATE INCOME TAX AND THEREFORE HER W-2, BOX 5, WAGES REPORT $0 IN INCOME. IN THE INTEREST OF FULL DISCLOSURE, AMOUNTS PAID TO THE SISTER ARE REPORTED IN COLUMN (F) OF SCHEDULE J.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -881,253. PRIOR PERIOD ADJUSTMENTS: -1,584,659. PENSION RELATED ADJUSTMENTS -7,821,000. NET ASSETS RELEASED FROM RESTRICTIONS -1,175,000. TRANSFER TO AFFILIATES -2,600,000. DISTRIBUTIONS TO NONCONTROLLOING INTERESTS IN JV'S -3,598,000. CONTRIBUTIONS FROM NONCONTROLLOING INTERESTS IN JV'S 670,000. TOTAL TO FORM 990, PART XI, LINE 5: -16,989,912.
LIST OF AFFILAITES INCLUDED IN GROUP FILING FORM 990, PAGE 1, ITEM H: - ST JOSEPH'S HOSPITAL & MEDICAL CENTER (EIN: 22-1487602) - HARBOR HOUSE, INC (EIN: 22-2354611) - ST JOSEPH'S HOSPITAL & MEDICAL CENTER FOUNDATION (EIN: 22-2448138) - ST JOSEPH'S WAYNE HOSPITAL FOUNDATION (EIN: 22-2627588) - 200 HOSPITAL PLAZA (EIN: 22-3061067) - ST. JOSEPH'S EMERGENCY PHYSICIANS INC (EIN: 27-0806549) - ST. JOSEPH'S FACULTY PHYSICIANS INC (EIN: 27-0806980) - ST. JOSEPH'S PHYSICIANS INC. (EIN: 27-0806417) - ST. JOSEPH'S SUBSPECIALTY PHYSICIANS INC. (EIN: 27-0806125)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
ST JOSEPH'S HEALTH SYSTEM
 
Employer identification number

27-1344467
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) VHS MANAGEMENT INC

783 RIVERVIEW DRIVE

TOTOWA,NJ07511
22-2681681 		HOLDING CO. NJ 501(C)(3) LINE 9: 509(A)(2) N/A
 
No
(2) ST JOSEPH'S EMERGENCY PHYSICIAN'S

703 MAIN STREET

PATERSON,NJ07503
27-0806417 		SUPPORT NJ 501(C)(3) LINE 11, TYPE II: 50 N/A
 
No
(3) ST JOSEPH'S FACULTY PHYSICIANS INC

703 MAIN STREET

PATERSON,NJ07503
27-0806980 		SUPPORT NJ 501(C)(3) LINE 11, TYPE II: 50 N/A
 
No
(4) ST JOSEPH'S PHYSICIANS INC

703 MAIN STREET

PATERSON,NJ07503
27-0806417 		SUPPORT NJ 501(C)(3) LINE 11, TYPE II: 50 N/A
 
No
(5) ST JOSEPH'S SUBSPECIALTY PHYSICIANS INC

703 MAIN STREET

PATERSON,NJ07503
27-0806125 		SUPPORT NJ 501(C)(3) LINE 11, TYPE II: 50 N/A
 
No




For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) ST JOSEPH'S WAYNE CARDIOLOGY

224 HAMBURG TURNPIKE
WAYNE,NJ07470
 HEALTHCARE NJ ST JOE'S WAYNE
  		RELATED 449,770 279,813   No     No  
(2) ST JOSEPH'S REGIONAL CARDIOLOGY

703 MAIN STREET
PATERSON,NJ07503
 HEALTHCARE NJ ST JOE'S MED
  		RELATED 3,081,509 2,105,465   No     No  
(3) BLUE MOON PROPERTIES

468 PARISH DRIVE
WAYNE,NJ07470
26-4176260 		RADIOLOGY NJ N/A
 RELATED 5,419,411 1,103,587   No     No  
(4) WAYNE VALLEY IMAGING

504 VALLEY ROAD
WAYNE,NJ07470
26-1465183 		RADIOLOGY NJ N/A
 RELATED 2,080,300 1,840,731   No     No  
(5) ST JOSEPH'S DIALYSIS CENTER

570 WILLOWBROOK BLVD 2ND FLOOR
WAYNE,NJ07470
26-3691907 		DIALYSIS NJ N/A
 RELATED 2,705,604 4,221,074   No     No  
(6) ST JOSEPH'S AMBULATORY ENDOSCOPY

703 MAIN STREET
PATERSON,NJ075032621
22-3452414 		ENDOSCOPY NJ N/A
 RELATED 39,603     No     No  


Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) SJHS INSURANCE LIMITED
C/O IAS INTERNATIONAL ADVISORY
44 CHURCH STREET,HAMILTONHM 12
BD
CAPTIVE INSURANCE BD N/A
 C      
(2) ST JOSEPH'S HOSPITAL HOUSING CORP
703 MAIN STREET
PATERSON,NJ07503
22-2145893 		HOUSING NJ ST JOE'S HOSP
  		C      
(3) GENESIS PROPERTY DEVELOPMENT HOLDING LLC
703 MAIN STREET
PATERSON,NJ07503
 HOLDING NJ ST JOE'S HOSP
  		       








Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
Yes
 
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1)
(2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID:  
Software Version: