TY 2013 Form 990

(A) Name and business address	(B) Description of services	(C) Compensation
DONLEY'S INC, 5430 WARNER RDCLEVELANDOH44125	CONSTRUCTION	12,426,837
UNIVERSITY HOSPITALS HEALTH, PO BOX 70328CLEVELANDOH44190	MANAGEMENT SERVICES	4,353,265
NORTHCOAST ANESTHESIA PROVIDERS IN, PO BOX 385AURORAOH44202	PHYSICIAN SERVICES	1,195,020
SODEXO INC AFFLIATES, 4880 PAYSPHERE CIRCLECHICAGOIL60674	MANAGEMENT SERVICES	1,055,709
COMMUNITY HOSPITALISTS LLC, 30680 BAINBRIDGE RDSOLONOH44139	PHYSICIAN SERVICES	1,087,619
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 25

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 United States. See Part IV, line 21	0
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	1,803,766		1,803,766
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	53,504,401	49,335,845	4,007,869	160,687
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	2,371,322	2,193,157	178,165
9	Other employee benefits .......	6,601,787	5,997,178	604,609
10	Payroll taxes ...........	4,240,072	4,103,977	135,921	174
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	508,629		508,629
c	Accounting ...........	125,916		125,916
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	12,351,582	11,503,899	847,683
12	Advertising and promotion ....	806,790	36,246	770,544
13	Office expenses .......	32,730,715	32,474,582	256,133
14	Information technology ......	1,468,140	42,694	1,425,446
15	Royalties ..	0
16	Occupancy ...........	4,260,034	3,836,799	423,235
17	Travel ............	157,176	129,159	28,017
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	21,016	16,472	4,544
20	Interest ...........	529,331		529,331
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	9,675,244	9,675,244
23	Insurance ..............	1,227,444	1,227,444
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	BAD DEBTS	12,503,783	12,503,783
b	STATE FRANCHISE ASSESSMENT	2,046,295	2,046,295
c	COLLECTION FEES	1,353,670		1,353,670
d	OTHER EXPENSES	958,824	520,628	438,196
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	149,245,937	135,643,402	13,441,674	160,861
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	3,337	1	3,337
2	Savings and temporary cash investments .........	8,383,356	2	11,401,929
3	Pledges and grants receivable, net ...........	57,000	3	60,000
4	Accounts receivable, net .............	11,799,457	4	14,752,079
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
		0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
		0	6	0
7	Notes and loans receivable, net .............	1,941,954	7	1,619,665
8	Inventories for sale or use ..............	3,472,513	8	3,190,344
9	Prepaid expenses and deferred charges ..........	324,029	9	653,840
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	177,320,372
b	Less: accumulated depreciation .....	10b	88,558,013	79,121,808	10c	88,762,359
11	Investments—publicly traded securities ..........	27,173,857	11	12,942,212
12	Investments—other securities. See Part IV, line 11 .....	0	12	0
13	Investments—program-related. See Part IV, line 11 .....	0	13	0
14	Intangible assets ...............	0	14	0
15	Other assets. See Part IV, line 11 ...........	2,248,969	15	3,268,519
16	Total assets. Add lines 1 through 15 (must equal line 34)......	134,526,280	16	136,654,284
	17	Accounts payable and accrued expenses .........	23,547,605	17	21,759,899
18	Grants payable .................	0	18	0
19	Deferred revenue ................	0	19	0
20	Tax-exempt bond liabilities .............	39,000,000	20	37,000,000
21	Escrow or custodial account liability. Complete Part IV of Schedule D..	0	21	0
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........	0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	0	23	0
24	Unsecured notes and loans payable to unrelated third parties ....	3,842,177	24	4,313,182
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	8,592,155	25	8,802,825
26	Total liabilities. Add lines 17 through 25.........	74,981,937	26	71,875,906
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	55,412,403	27	60,335,728
28	Temporarily restricted net assets ...........	364,811	28	153,058
29	Permanently restricted net assets ...........	3,767,129	29	4,289,592
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........	59,544,343	33	64,778,378
34	Total liabilities and net assets/fund balances ........	134,526,280	34	136,654,284

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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.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

ST JOHN MEDICAL CENTER

Employer identification number

34-1260978

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.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of 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)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(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 monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2013

Page 2

Part II

Support Schedule for Organizations Described in Sections 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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(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. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11	Total support (Add lines 7 through 10).

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2012 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 3

Part III

Support Schedule for Organizations Described in Section 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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(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.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2012 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2012 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 4

Part IV

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and 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) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Name of the organization

ST JOHN MEDICAL CENTER

Employer identification number

34-1260978

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... 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 on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, 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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 2

Name of organization ST JOHN MEDICAL CENTER

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTEDRESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 3

Name of organization ST JOHN MEDICAL CENTER

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 4

Name of organization
ST JOHN MEDICAL CENTER

Employer identification number

34-1260978

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total 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

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose 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

(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

(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

(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) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

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. SchCMd Bullet

Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

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 35c (Proxy Tax), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

ST JOHN MEDICAL CENTER

Employer identification number

34-1260978

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV.

Political expenditures .................................... SchCMd Bullet

Volunteer hours ........................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ......... SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ...... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............

Yes No

Was a correction made? .........................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ................................... SchCMd Bullet

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

Did the filing organization file Form 1120-POL for this year? ..........................

Yes No

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 Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2013

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 SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(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? ......................................	Yes No

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) 2010	(b) 2011	(c) 2012	(d) 2013	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2013

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)).

For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes

(b)

Amount

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:

Volunteers? .........................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....

Media advertisements? ....................................

Mailings to members, legislators, or the public? .........................

Publications, or published or broadcast statements? .......................

Grants to other organizations for lobbying purposes? .......................

Yes

4,158

Direct contact with legislators, their staffs, government officials, or a legislative body? ........

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......

Other activities? ..........................

Total. Add lines 1c through 1i ...............................

4,158

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 .................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....

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

Were substantially all (90% or more) dues received nondeductible by members? ................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ................

Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members .....................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).

Current year .........................................

Carryover from last year ....................................

Total ............................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

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? ................................

Taxable amount of lobbying and political expenditures (see instructions) ..............

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation
PART II-B, LINE 1, LOBBYING ACTIVITIES:	DURING THE YEAR, THE REPORTING ORGANIZATION WAS A MEMBER OF THE OHIO HOSPITAL ASSOCIATION (OHA) AND THE CENTER FOR HEALTH AFFAIRS (CHA) AND PAID DUES OF $39,319 AND $25,650 RESPECTIVELY TO THESE NON CHARITABLE EXEMPT ORGANIZATIONS. OHA AND CHA REPORTED 3.4% AND 11% RESPECTIVELY OF DUES RECEIVED FROM MEMBER ORGANIZATIONS THAT WERE ALLOCATED TO LOBBYING ACTIVITIES OF EACH OF THE ASSOCIATIONS.

Schedule C (Form 990 or 990EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions. SchDMd Bullet

Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

ST JOHN MEDICAL CENTER

Employer identification number

34-1260978

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 ........

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? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can 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? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax 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, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, 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.

If the organization elected, as permitted under SFAS 116 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), 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

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 (ASC 958) relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2013

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?........

Yes No

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.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	6,419,892		6,419,892
b	Buildings ................	111,826,160	54,868,581	56,957,579
c	Leasehold improvements ............	2,347,488	1,781,739	565,749
d	Equipment ................	45,305,716	31,907,693	13,398,023
e	Other .................	11,421,116		11,421,116
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				88,762,359

Schedule D (Form 990) 2013

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes		0
CAPTIVE LOSS MALPRACTICE		8,802,825








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		8,802,825
2. Liability for uncertain tax positions In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................

Schedule D (Form 990) 2013

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
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 XIII.) ............	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 XIII.) ...........	4b
c	Add lines 4a and 4b.......................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
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 XIII.) ............	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 XIII.) ............	4b
c	Add lines 4a and 4b.......................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
Part X, Line 2:	THE MEDICAL CENTER APPLIES GUIDANCE INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCounting for uncertainty of income taxes,which prescribes a more-likely THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. UNDER ASC 740, TAX POSITIONS WILL BE EVALUATED FOR RECOGNITION, DERECOGNITION, MEASUREMENT USING CONSIStent CRITERIA AND WILL PROVIDE MORE INFORMATION ABOUT THE UNCERTAINTY IN INCOME TAX ASSETS AND LIABILITIES. BASED ON AN ANALYSIS PREPARED BY THE MEDICAL CENTER, IT WAS DETERMINED THAT THE APPLICATION HAD NO MATERIAL EFFECT ON THE RECORDED ASSETS AND LIABILITIES OR STATEMENTS OF OPERATIONS OF THE MEDICAL CENTER.

Return Reference

Explanation

Part X, Line 2:

THE MEDICAL CENTER APPLIES GUIDANCE INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCounting for uncertainty of income taxes,which prescribes a more-likely THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. UNDER ASC 740, TAX POSITIONS WILL BE EVALUATED FOR RECOGNITION, DERECOGNITION, MEASUREMENT USING CONSIStent CRITERIA AND WILL PROVIDE MORE INFORMATION ABOUT THE UNCERTAINTY IN INCOME TAX ASSETS AND LIABILITIES. BASED ON AN ANALYSIS PREPARED BY THE MEDICAL CENTER, IT WAS DETERMINED THAT THE APPLICATION HAD NO MATERIAL EFFECT ON THE RECORDED ASSETS AND LIABILITIES OR STATEMENTS OF OPERATIONS OF THE MEDICAL CENTER.

Schedule D (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

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.
right arrow

Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization
ST JOHN MEDICAL CENTER

Employer identification number

34-1260978

Part I

Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

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?

Yes

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.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total .................

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2013

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 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 FESTIVAL OF ART (event type)	(b) Event #2 GOLF OUTING (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . .	123,974	32,193	156,167
2	Less: Contributions . .	52,200	13,000	65,200
3	Gross income (line 1 minus line 2) . . .	71,774	19,193	90,967
4	Cash prizes . . .	1,500	1,000	2,500
5	Noncash prizes . .		8,653	8,653
6	Rent/facility costs . .	40,593	11,264	51,857
7	Food and beverages .	9,517	5,280	14,797
8	Entertainment . . .	2,650		2,650
9	Other direct expenses .	66,973		66,973
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........			147,430
11	Net income summary. Subtract line 10 from line 3, column (d)...........			-56,463

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.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (add col.(a) through col.(c))

Gross revenue . . . .

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow

Enter the state(s) in which the organization operates gaming activities:

Is the organization licensed to operate gaming activities in each of these states? ............

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2013

Page 3

Does the organization operate gaming activities with nonmembers? .................

YesNo

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? ..........................

YesNo

Indicate the percentage of gaming activity operated in:

The organization's facility ......................

13a

An outside facility ........................

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

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

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

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

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE H (Form 990)

Department of the Treasury
Internal Revenue Service

Hospitals

Complete if the organization answered "Yes" to Form 990, Part IV, question 20.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule H (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

ST JOHN MEDICAL CENTER

Employer identification number

34-1260978

Part I

Financial Assistance and Certain Other Community Benefits at Cost

Yes

Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a ...

Yes

If "Yes," was it a written policy? .......................

Yes

If the organization had multiple hospital facilities, indicate which of the following best describes application of the financial assistance policy to its various hospital facilities during the tax year.

Applied uniformly to all hospital facilities Applied uniformly to most hospital facilities Generally tailored to individual hospital facilities

Answer the following based on the financial assistance eligibility criteria that applied to the largest number of the organization's patients during the tax year.

Did the organization use Federal Poverty Guidelines (FPG) as a factor in determining eligibility for providing free care?

If "Yes," indicate which of the following was the FPG family income limit for eligibility for free care:

Yes

100% 150% 200% Other 250 %

Did the organization use FPG as a factor in determining eligibility for providing discounted care? If "Yes," indicate

which of the following was the family income limit for eligibility for discounted care: .........

Yes

200% 250% 300% 350% 400% Other %

If the organization used factors other than FPG in determining eligibility, describe in Part VI the income based criteria for determining eligibility for free or discounted care. Include in the description whether the organization used an asset test or other threshold, regardless of income, as a factor in determining eligibility for free or discounted care.

Did the organization's financial assistance policy that applied to the largest number of its patients during the tax year provide for free or discounted care to the "medically indigent"? ..............

Yes

Did the organization budget amounts for free or discounted care provided under its financial assistance policy during the tax year? ............................

Yes

If "Yes," did the organization's financial assistance expenses exceed the budgeted amount? ......

If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discountedcare to a patient who was eligibile for free or discounted care? ..............

Did the organization prepare a community benefit report during the tax year? ..........

If "Yes," did the organization make it available to the public? ..............

Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.

Financial Assistance and Certain Other Community Benefits at Cost

Financial Assistance 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	Financial Assistance at cost (from Worksheet 1) ..			2,698,008	705,028	1,992,980	1.460 %
b	Medicaid (from Worksheet 3, column a) ....			13,905,200	11,341,384	2,563,816	1.870 %
c	Costs of other means-tested government programs (from Worksheet 3, column b) .
d	Total Financial Assistance and Means-Tested Government Programs .			16,603,208	12,046,412	4,556,796	3.330 %
Other Benefits		39	196,428	504,062	4,590	499,472	0.370 %
e	Community health improvement services and community benefit operations (from Worksheet 4) ..	39	196,428	504,062	4,590	499,472	0.370 %
f	Health professions education (from Worksheet 5) ..	3	1,556	80,640		80,640	0.060 %
g	Subsidized health services (from Worksheet 6) ..	5	1,739	118,317		118,317	0.090 %
h	Research (from Worksheet 7)
i	Cash and in-kind contributions for community benefit (from Worksheet 8)	3	15,857	62,820		62,820	0.050 %
j	Total. Other Benefits ..	50	215,580	765,839	4,590	761,249	0.570 %
k	Total. Add lines 7d and 7j .	50	215,580	17,369,047	12,051,002	5,318,045	3.900 %

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2013

Schedule H (Form 990) 2013

Page

Part II

Community Building Activities Complete this table if the organization conducted any community building activities during the tax year, and describe in Part VI how its community building activities promoted the health of the communities it serves.

		(a) Number of activities or programs (optional)	(b) Persons served (optional)	(c) Total community building expense	(e) Net community building expense	(f) Percent of total expense
1	Physical improvements and housing
2	Economic development
3	Community support	1	4	19,806	19,806	0.010 %
4	Environmental improvements
5	Leadership development and training for community members
6	Coalition building
7	Community health improvement advocacy
8	Workforce development
9	Other
10	Total	1	4	19,806	19,806	0.010 %

Part III

Bad Debt, Medicare, & Collection Practices

Section A. Bad Debt Expense

Yes

Did the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................

Yes

Enter the amount of the organization's bad debt expense. Explain in Part VI the methodology used by the organization to estimate this amount. ......

12,503,783

Enter the estimated amount of the organization's bad debt expense attributable to patients eligible under the organization's financial assistance policy. Explain in Part VI the methodology used by the organization to estimate this amount and the rationale, if any, for including this portion of bad debt as community benefit. ......

Provide in Part VI the text of the footnote to the organization’s financial statements that describes bad debt expense or the page number on which this footnote is contained in the attached financial statements.

Section B. Medicare

Enter total revenue received from Medicare (including DSH and IME).....

44,522,122

Enter Medicare allowable costs of care relating to payments on line 5.....

42,819,356

Subtract line 6 from line 5. This is the surplus (or shortfall)........

1,702,766

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:

Cost accounting system Cost to charge ratio Other

Section C. Collection Practices

Did the organization have a written debt collection policy during the tax year? ..........

Yes

If "Yes," did the organization’s collection policy that applied to the largest number of its patients during the tax year contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance? Describe in Part VI.......................

Yes

Part IV

Management Companies and Joint Ventures(owned 10% or more by officers, directors, trustees, key employees, and physicians—see instructions)

(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 %
1
2
3
4
5
6
7
8
9
10
11
12
13

Schedule H (Form 990) 2013

Page

Part VFacility Information

Section A. Hospital Facilities (list in order of size from largest to smallest—see instructions) How many hospital facilities did the organization operate during the tax year?1 Name, address, primary website address, and state license number
1	ST JOHN MEDICAL CENTER 29000 CENTER RIDGE ROAD WESTLAKE,OH44145	X	X	X	X

Schedule H (Form 990) 2013

Page

Part VFacility Information (continued)

Section B. Facility Policies and Practices

(Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A)

	ST JOHN MEDICAL CENTER
Name of hospital facility or facility reporting group

If reporting on Part V, Section B for a single hospital facility only: line number of
hospital facility (from Schedule H, Part V, Section A)

Yes

Community Health Needs Assessment (Lines 1 through 8c are optional for tax years begining on or before March 23, 2012)

During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line 9....................

Yes

If "Yes," indicate what the CHNA report describes (check all that apply):

A definition of the community served by the hospital facility

Demographics of the community

Existing health care facilities and resources within the community that are available to respond to the health needs of the community

How data was obtained

The health needs of the community

Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups

The process for identifying and prioritizing community health needs and services to meet the community health needs

The process for consulting with persons representing the community’s interests

Information gaps that limit the hospital facility’s ability to assess the community’s health needs

Other (describe in Part VI)

Indicate the tax year the hospital facility last conducted a CHNA: 20 12

In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? 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 ....................

Yes

Was the hospital facility’s CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Part VI................................

Did the hospital facility make its CHNA report widely available to the public? .............

Yes

If "Yes," indicate how the CHNA report was made widely available (check all that apply):

Hospital facility’s website (list url):

Other website (list url):

Available upon request from the hospital facility

Other (describe in Part VI)

If the hospital facility addressed needs identified in its most recently conducted CHNA, indicate how (check all that apply as of the end of the tax year):

Adoption of an implementation strategy that addresses each of the community health needs identified through the CHNA

Execution of the implementation strategy

Participation in the development of a community-wide plan

Participation in the execution of a community-wide plan

Inclusion of a community benefit section in operational plans

Adoption of a budget for provision of services that address the needs identified in the CHNA

Prioritization of health needs in its community

Prioritization of services that the hospital facility will undertake to meet health needs in its community

Other (describe in Part VI)

Did the hospital facility address all of the needs identified in its most recently conducted CHNA? If "No," explain in Part VI which needs it has not addressed and the reasons why it has not addressed such needs ........

Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)? ...........................

If "Yes" to line 8a, did the organization file Form 4720 to report the section 4959 excise tax? ......

If "Yes" to line 8b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $

Schedule H (Form 990) 2013

Page

Part VFacility Information (continued)

Financial Assistance Policy			Yes	No
9	Did the hospital facility have in place during the tax year a written financial assistance policy that:
	Explained eligibility criteria for financial assistance, and whether such assistance includes free or discounted care?	9	Yes
10	Used federal poverty guidelines (FPG) to determine eligibility for providing free care?...........	10	Yes
	If "Yes," indicate the FPG family income limit for eligibility for free care: 250.% If "No," explain in Part VI the criteria the hospital facility used.
11	Used FPG to determine eligibility for providing discounted care?.................	11	Yes
	If "Yes," indicate the FPG family income limit for eligibility for discounted care: 400.% If "No," explain in Part VI the criteria the hospital facility used.
12	Explained the basis for calculating amounts charged to patients?.................	12	Yes
	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	Residency
i	Other (describe in Part VI)
13	Explained the method for applying for financial assistance?...................	13	Yes
14	Included measures to publicize the policy within the community served by the hospital facility?.......	14	Yes
	If "Yes," indicate how the hospital facility publicized the policy (check all that apply):
a	The policy was posted on the hospital facility’s website
b	The policy was attached to 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 on admission to the hospital facility
f	The policy was available upon request
g	Other (describe in Part VI)
Billing and Collections
15	Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained actions the hospital facility may take upon non-payment?.......	15	Yes
16	Check all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP:
a	Reporting to credit agency
b	Lawsuits
c	Liens on residences
d	Body attachments
e	Other similar actions (describe in Section C)
17	Did the hospital facility or an authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP?..........	17		No
	If "Yes," check all actions in which the hospital facility or a third party engaged:
a	Reporting to credit agency
b	Lawsuits
c	Liens on residences
d	Body attachments
e	Other similar actions (describe in Section C)

Schedule H (Form 990) 2013

Page

Part VFacility Information (continued)

Indicate which efforts the hospital facility made before initiating any of the actions listed in line 17 (check all that apply):

Notified individuals of the financial assistance policy on admission

Notified individuals of the financial assistance policy prior to discharge

Notified individuals of the financial assistance policy in communications with the individuals regarding the individuals’ bills

Documented its determination of whether individuals were eligible for financial assistance under the hospital facility’s financial assistance policy

Other (describe in Section C)

Policy Relating to Emergency Medical Care

Yes

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?..........

Yes

If "No," indicate why:

The hospital facility did not provide care for any emergency medical conditions

The hospital facility’s policy was not in writing

The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)

Other (describe in Part VI)

Charges to Individuals Eligible for Assistance under the FAP (FAP-Eligible Individuals)

Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.

The hospital facility used its lowest negotiated commercial insurance rate when calculating the maximum amounts that can be charged

The hospital facility used the average of its three lowest negotiated commercial insurance rates when calculating the maximum amounts that can be charged

The hospital facility used the Medicare rates when calculating the maximum amounts that can be charged

Other (describe in Part VI)

During the tax year, did the hospital facility charge any FAP-eligible individual 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? ............................

If "Yes," explain in Part VI.

During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? .........................

If "Yes," explain in Part VI.

Schedule H (Form 990) 2013

Page

Part V

Facility Information (continued)

Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1j, 3, 4, 5d, 6i, 7, 10, 11, 12i, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility reporting group, designated by "Facility A," "Facility B," etc.
Form and Line Reference	Explanation
PART V, SECTION B, LINE 3:	ST. JOHN MEDICAL CENTER (SJMC) OBTAINED PRIMARY DATA BY CONDUCTING INDIVIDUAL AND GROUP INTERVIEWS WITH KEY STAKEHOLDERS AND PEOPLE WHO REPRESENTED SPECIAL INTEREST GROUPS (I.E. CHILDREN, SENIORS, MENTAL ILLNESS, CHURCHES, PHYSICIANS, HOSPITAL STAFF, CANCER CARE ETC.), WE ALSO PROVIDED A COMMUNITY SERVICE, ADVERTISING AND INVITING ANYONE TO RESPOND, AND THEN FINALLY THE FOCUS GROUPS TO PRIORITIZE NEEDS THAT WERE TABULATED IN A FIRST DRAFT OF A CHNA. PRIMARY DATA ASSESSMENT: PRIMARY DATA WERE GATHERED THROUGH INTERVIEWS, A COMMUNITY WEB-BASED SURVEY, AND FOCUS GROUPS. FINDINGS BASED ON INPUT RECEIVED ARE PRESENTED BELOW. INTERVIEW FINDINGS: THIS SECTION DISCUSSES FINDINGS FROM 47 INTERVIEWS CONDUCTED WITH EXTERNAL STAKEHOLDERS (THOSE NOT DIRECTLY AFFILIATED WITH ST. JOHN) AND WITH INTERNAL STAFF (INCLUDING ST. JOHN EMPLOYEES AND MEMBERS OF ST. JOHN MEDICAL STAFF). THE INTERVIEWS SOUGHT COMMUNITY INPUT ON HEALTH NEEDS IN COMMUNITIES SERVED BY ST. JOHN AND ON THE TYPES OF PROGRAM INTERVENTIONS OR RESOURCES THAT COULD ADDRESS IDENTIFIED CONCERNS. SURVEY FINDINGS: ST. JOHN SOUGHT INPUT FROM THE GENERAL PUBLIC REGARDING THE HEALTH OF THEIR COMMUNITY THROUGH AN ONLINE SURVEY. A LINK WAS MADE AVAILABLE ON THE ST. JOHN WEBSITE TO AN ELECTRONIC SURVEY TOOL. THE SURVEY CONSISTED OF 18 QUESTIONS ABOUT A RANGE OF HEALTH ACCESS AND HEALTH STATUS ISSUES. FOCUS GROUP FINDINGS: FOUR FOCUS GROUPS WERE CONDUCTED IN JANUARY 2012 TO VALIDATE ASSESSMENT FINDINGS AND TO HELP PRIORITIZE IDENTIFIED HEALTH NEEDS. SIXTY-THREE (63) COMMUNITY MEMBERS ATTENDED THESE FOCUS GROUPS. PARTICIPANTS CONSISTED OF PUBLIC HEALTH OFFICIALS, HOSPITAL STAFF, SCHOOL SUPERINTENDENTS, AND OTHER COMMUNITY HEALTH ORGANIZATION REPRESENTATIVES. MEETINGS BEGAN WITH A SHORT PRESENTATION REGARDING KEY FINDINGS OF THE NEEDS ASSESSMENTS TO DATE, INCLUDING PRELIMINARY RESULTS OF THE INTERVIEWS AND PUBLIC SURVEY. THE MOST COMMONLY IDENTIFIED HEALTHCARE ISSUES, BARRIERS TO ACCESS, AND LOCAL TRENDS WERE DISCUSSED. PARTICIPANTS WERE THEN PROVIDED AN OPEN-ENDED QUESTIONNAIRE AND ASKED TO IDENTIFY THEIR TOP THREE PRIORITIES. THESE PRIORITIES WERE THEN ASSIGNED POINTS BASED ON THEIR RANK: 3 POINTS FOR EACH PARTICIPANT'S FIRST PRIORITY, 2 POINTS FOR THE SECOND PRIORITY, AND 1 POINT FOR THE THIRD PRIORITY. ISSUES WITH THE HIGHEST NUMBER OF POINTS ARE THOSE THAT ARE CONSIDERED MOST IMPORTANT BY THE LARGEST NUMBER OF PARTICIPANTS. PRIORITY NEEDS IDENTIFIED BY FOCUS GROUP PARTICIPANTS PARALLELED OTHER FINDINGS IN THIS ASSESSMENT.
Part V, Section B, Line 6	St. John Medical Center continues to support its Mission by providing a wide range of community health needs programs and services. It has focused on identified needs enumerated in the Community Health Needs Assessment Implementation Plan. New programs have been initiated including an inpatient palliative care and a Women's Service Line called All About You. This free women's health program provides members with: notice of educational offerings, screenings, and support groups; a monthly e-newsletter and a patient navigator along with other services. Also, services for deaf patients and/or family members are now available one day per week. Existing programs that range from support groups for seniors to free health fairs have been expanded, and a class for new mom's/new families that teaches basic infant CPR and First Aid is now offered. This is a sample of the programs and services being offered through St. John Medical Center to assist community members from the very youngest to the most elderly.
Part V, Section B, Line 7	ST. JOHN MEDICAL CENTER: NEEDS BEYOND THE HOSPITAL'S MISSION OR SERVICE PROGRAMS NO HOSPITAL FACILITY CAN ADDRESS ALL OF THE HEALTH NEEDS PRESENT IN ITS COMMUNITY. THE HOSPITAL IS COMMITTED TO ADHERING TO ITS MISSION AND REMAINING FINANCIALLY HEALTHY SO THAT IT CAN CONTINUE TO PROVIDE A WIDE RANGE OF COMMUNITY BENEFITS. THE STRATEGY DOES NOT ADDRESS THE FOLLOWING COMMUNITY HEALTH NEEDS IDENTIFIED IN THE 2012 CHNA: A. DENTAL CARE-POOR DENTAL HEALTH: ST. JOHN MEDICAL CENTER (SJMC) DOES NOT OFFER DENTAL SERVICES AND, THEREFORE, WILL NOT ADDRESS THIS SPECIFIC NEED. PATIENTS OR COMMUNITY MEMBERS WHO HAVE DENTAL NEEDS ARE REFERRED TO CASE WESTERN RESERVE UNIVERSITY SCHOOL OF DENTAL MEDICINE, OR METRO HOSPITAL, OR THE LORAIN FAMILY HEALTH AND DENTISTRY CLINIC, DEPENDING ON WHERE THEY ARE GEOGRAPHICALLY LOCATED. B. HEALTH BEHAVIORS-PREVALENT DRUG ABUSE: SJMC DOES NOT HAVE A BEHAVIORAL HEALTH DEPARTMENT, SO WE DO NOT HAVE THE RESOURCES OR EXPERTISE TO PROVIDE MORE TARGETED EFFORTS, HOWEVER WE DO PROVIDE THE FOLLOWING: PATIENTS ARE APPROPRIATELY TREATED FOR MEDICAL DETOXIFICATION WHEN IT IS A MEDICAL NECESSITY, AND THEN ARE REFERRED FOR TREATMENT. WEEKLY AA MEETINGS ARE CONDUCTED ON-SITE, AND ARE PROVIDED THIS SPACE FREE OF CHARGE. SJMC WILL ALSO PROMOTE THE USAGE OF THE PRESCRIPTION DRUG DROP BOXES LOCATED AT THE POLICE DEPARTMENTS OF THE FOLLOWING COMMUNITIES: BAY VILLAGE, FAIRVIEW PARK, LAKEWOOD, NORTH OLMSTED, ROCKY RIVER AND WESTLAKE. THESE BOXES PROVIDE A SAFE AND SECURE WAY FOR RESIDENTS TO DISPOSE OF THEIR UNWANTED, UNUSED PRESCRIPTIONS (WITH THE EXCEPTION OF LIQUID DRUGS OR SYRINGES). THIS EFFORT HELPS WITH THE PREVENTION OF PRESCRIPTION DRUG ABUSE AND CRIME AND ALSO HELPS TO KEEP THE ENVIRONMENT SAFE. C. MATERNAL AND CHILD HEALTH-HIGH RATES OF TEEN PREGNANCY-CUYAHOGA COUNTY: AS SJMC IS A CATHOLIC HOSPITAL, WE DO NOT SUPPORT THE USE OF CONTRACEPTION THAT IMPEDES NEW LIFE. WE ADHERE TO THE ETHICAL & RELIGIOUS DIRECTIVES FOR CATHOLIC HEALTH CARE. WE DO, HOWEVER, SUPPORT ORGANIZATIONS THAT ASSIST YOUNG WOMEN IN UNDERSTANDING THE DIGNITY OF HUMAN LIFE, SUCH AS CORNERSTONE AMONG WOMEN. D. MENTAL AND BEHAVIORAL HEALTH-POOR MENTAL AND BEHAVIORAL HEALTH STATUS AND LACK OF SERVICES: SJMC DOES NOT HAVE A BEHAVIORAL HEALTH DEPARTMENT AND THEREFORE WE CANNOT PROVIDE TREATMENT OF MENTAL OR BEHAVIORAL DISORDERS. WE DIRECT THOSE IN NEED TO OUR PARTNERING FACILITIES, UNIVERSITY HOSPITALS, ST. VINCENT CHARITY MEDICAL CENTER, OR OTHER APPROPRIATE FACILITY. WE WILL INCREASE OUR OFFERINGS OF MENTAL HEALTH AWARENESS AND EDUCATION BY PARTNERING WITH THE FAR WEST CENTER. THEY WILL PARTICIPATE WITH US AT HEALTH FAIRS, PROVIDING FREE DEPRESSION SCREENINGS, AND THEY WILL PROVIDE HEALTH TALKS WHICH WE WILL PROMOTE IN THE COMMUNITY. WE ALSO CONTINUE TO PROVIDE SUPPORT GROUPS AND TALKS ON MENTAL HEALTH TOPICS SUCH AS STRESS, GRIEF/DEPRESSION AND ADHD. E. MORTALITY RATES-HIGH RATES OF CHRONIC LIVER DISEASE AND CIRRHOSIS MORTALITY-CUYAHOGA COUNTY: MANAGING CHRONIC LIVER DISEASE IS NOT ONE OF OUR CORE COMPETENCIES. F. SOCIAL AND ECONOMIC FACTORS-HIGH RATES OF FINANCIAL HARDSHIP: SJMC WILL CONTINUE TO PROVIDE CHARITY CARE AND FINANCIAL ASSISTANCE, AS WELL AS ASSISTANCE WITH HEALTH CARE ACCESS.

Schedule H (Form 990) 2013

Page

Part VFacility Information (continued)

Section D. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility (list in order of size, from largest to smallest) How many non-hospital health care facilities did the organization operate during the tax year?6
Name and address		Type of Facility (describe)
1	ST JOHN - HEALTHCARE 26908 DETROIT ROAD WESTLAKE,OH44145	PHYSICAL THERAPY, CARDIAC REHAB, RADIOLOGY & LAB
2	ST JOHN - SHEFFIELD 5303 MEADOWLANE ELYRIA,OH44035	RADIOLOGY & LAB SERVICES
3	ST JOHN - NORTH RIDGEVILLE 34960 CENTER RIDGE ROAD NORTH RIDGEVILLE,OH44039	RADIOLOGY & LAB SERVICES
4	ST JOHN - AVON 32230 WALKER RD BLDG AVON LAKE,OH44012	MEDICAL OFFICE BUILDING
5	ST JOHN - LAB 5319 HOAG ELYRIA,OH44145	LAB SERVICES
6	ST JOHN - OUTREACH 29160 CENTER RIDGE RD WESTLAKE,OH44145	COMMUNITY OUTREACH SERVICES
7
8
9
10

Schedule H (Form 990) 2013

Page

Part VI

Supplemental Information

Provide the following information.

1	Required descriptions. Provide the descriptions required for Part I, lines 3c, 6a, and 7; Part II and Part III, lines 2, 3, 4, 8 and 9b.
2	Needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any CHNAs 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.

Form and Line Reference	Explanation
PART V, SECTION B, LINE 3:	ST. JOHN MEDICAL CENTER (SJMC) OBTAINED PRIMARY DATA BY CONDUCTING INDIVIDUAL AND GROUP INTERVIEWS WITH KEY STAKEHOLDERS AND PEOPLE WHO REPRESENTED SPECIAL INTEREST GROUPS (I.E. CHILDREN, SENIORS, MENTAL ILLNESS, CHURCHES, PHYSICIANS, HOSPITAL STAFF, CANCER CARE ETC.), WE ALSO PROVIDED A COMMUNITY SERVICE, ADVERTISING AND INVITING ANYONE TO RESPOND, AND THEN FINALLY THE FOCUS GROUPS TO PRIORITIZE NEEDS THAT WERE TABULATED IN A FIRST DRAFT OF A CHNA. PRIMARY DATA ASSESSMENT: PRIMARY DATA WERE GATHERED THROUGH INTERVIEWS, A COMMUNITY WEB-BASED SURVEY, AND FOCUS GROUPS. FINDINGS BASED ON INPUT RECEIVED ARE PRESENTED BELOW. INTERVIEW FINDINGS: THIS SECTION DISCUSSES FINDINGS FROM 47 INTERVIEWS CONDUCTED WITH EXTERNAL STAKEHOLDERS (THOSE NOT DIRECTLY AFFILIATED WITH ST. JOHN) AND WITH INTERNAL STAFF (INCLUDING ST. JOHN EMPLOYEES AND MEMBERS OF ST. JOHN MEDICAL STAFF). THE INTERVIEWS SOUGHT COMMUNITY INPUT ON HEALTH NEEDS IN COMMUNITIES SERVED BY ST. JOHN AND ON THE TYPES OF PROGRAM INTERVENTIONS OR RESOURCES THAT COULD ADDRESS IDENTIFIED CONCERNS. SURVEY FINDINGS: ST. JOHN SOUGHT INPUT FROM THE GENERAL PUBLIC REGARDING THE HEALTH OF THEIR COMMUNITY THROUGH AN ONLINE SURVEY. A LINK WAS MADE AVAILABLE ON THE ST. JOHN WEBSITE TO AN ELECTRONIC SURVEY TOOL. THE SURVEY CONSISTED OF 18 QUESTIONS ABOUT A RANGE OF HEALTH ACCESS AND HEALTH STATUS ISSUES. FOCUS GROUP FINDINGS: FOUR FOCUS GROUPS WERE CONDUCTED IN JANUARY 2012 TO VALIDATE ASSESSMENT FINDINGS AND TO HELP PRIORITIZE IDENTIFIED HEALTH NEEDS. SIXTY-THREE (63) COMMUNITY MEMBERS ATTENDED THESE FOCUS GROUPS. PARTICIPANTS CONSISTED OF PUBLIC HEALTH OFFICIALS, HOSPITAL STAFF, SCHOOL SUPERINTENDENTS, AND OTHER COMMUNITY HEALTH ORGANIZATION REPRESENTATIVES. MEETINGS BEGAN WITH A SHORT PRESENTATION REGARDING KEY FINDINGS OF THE NEEDS ASSESSMENTS TO DATE, INCLUDING PRELIMINARY RESULTS OF THE INTERVIEWS AND PUBLIC SURVEY. THE MOST COMMONLY IDENTIFIED HEALTHCARE ISSUES, BARRIERS TO ACCESS, AND LOCAL TRENDS WERE DISCUSSED. PARTICIPANTS WERE THEN PROVIDED AN OPEN-ENDED QUESTIONNAIRE AND ASKED TO IDENTIFY THEIR TOP THREE PRIORITIES. THESE PRIORITIES WERE THEN ASSIGNED POINTS BASED ON THEIR RANK: 3 POINTS FOR EACH PARTICIPANT'S FIRST PRIORITY, 2 POINTS FOR THE SECOND PRIORITY, AND 1 POINT FOR THE THIRD PRIORITY. ISSUES WITH THE HIGHEST NUMBER OF POINTS ARE THOSE THAT ARE CONSIDERED MOST IMPORTANT BY THE LARGEST NUMBER OF PARTICIPANTS. PRIORITY NEEDS IDENTIFIED BY FOCUS GROUP PARTICIPANTS PARALLELED OTHER FINDINGS IN THIS ASSESSMENT.
Part V, Section B, Line 6	St. John Medical Center continues to support its Mission by providing a wide range of community health needs programs and services. It has focused on identified needs enumerated in the Community Health Needs Assessment Implementation Plan. New programs have been initiated including an inpatient palliative care and a Women's Service Line called All About You. This free women's health program provides members with: notice of educational offerings, screenings, and support groups; a monthly e-newsletter and a patient navigator along with other services. Also, services for deaf patients and/or family members are now available one day per week. Existing programs that range from support groups for seniors to free health fairs have been expanded, and a class for new mom's/new families that teaches basic infant CPR and First Aid is now offered. This is a sample of the programs and services being offered through St. John Medical Center to assist community members from the very youngest to the most elderly.
Part V, Section B, Line 7	ST. JOHN MEDICAL CENTER: NEEDS BEYOND THE HOSPITAL'S MISSION OR SERVICE PROGRAMS NO HOSPITAL FACILITY CAN ADDRESS ALL OF THE HEALTH NEEDS PRESENT IN ITS COMMUNITY. THE HOSPITAL IS COMMITTED TO ADHERING TO ITS MISSION AND REMAINING FINANCIALLY HEALTHY SO THAT IT CAN CONTINUE TO PROVIDE A WIDE RANGE OF COMMUNITY BENEFITS. THE STRATEGY DOES NOT ADDRESS THE FOLLOWING COMMUNITY HEALTH NEEDS IDENTIFIED IN THE 2012 CHNA: A. DENTAL CARE-POOR DENTAL HEALTH: ST. JOHN MEDICAL CENTER (SJMC) DOES NOT OFFER DENTAL SERVICES AND, THEREFORE, WILL NOT ADDRESS THIS SPECIFIC NEED. PATIENTS OR COMMUNITY MEMBERS WHO HAVE DENTAL NEEDS ARE REFERRED TO CASE WESTERN RESERVE UNIVERSITY SCHOOL OF DENTAL MEDICINE, OR METRO HOSPITAL, OR THE LORAIN FAMILY HEALTH AND DENTISTRY CLINIC, DEPENDING ON WHERE THEY ARE GEOGRAPHICALLY LOCATED. B. HEALTH BEHAVIORS-PREVALENT DRUG ABUSE: SJMC DOES NOT HAVE A BEHAVIORAL HEALTH DEPARTMENT, SO WE DO NOT HAVE THE RESOURCES OR EXPERTISE TO PROVIDE MORE TARGETED EFFORTS, HOWEVER WE DO PROVIDE THE FOLLOWING: PATIENTS ARE APPROPRIATELY TREATED FOR MEDICAL DETOXIFICATION WHEN IT IS A MEDICAL NECESSITY, AND THEN ARE REFERRED FOR TREATMENT. WEEKLY AA MEETINGS ARE CONDUCTED ON-SITE, AND ARE PROVIDED THIS SPACE FREE OF CHARGE. SJMC WILL ALSO PROMOTE THE USAGE OF THE PRESCRIPTION DRUG DROP BOXES LOCATED AT THE POLICE DEPARTMENTS OF THE FOLLOWING COMMUNITIES: BAY VILLAGE, FAIRVIEW PARK, LAKEWOOD, NORTH OLMSTED, ROCKY RIVER AND WESTLAKE. THESE BOXES PROVIDE A SAFE AND SECURE WAY FOR RESIDENTS TO DISPOSE OF THEIR UNWANTED, UNUSED PRESCRIPTIONS (WITH THE EXCEPTION OF LIQUID DRUGS OR SYRINGES). THIS EFFORT HELPS WITH THE PREVENTION OF PRESCRIPTION DRUG ABUSE AND CRIME AND ALSO HELPS TO KEEP THE ENVIRONMENT SAFE. C. MATERNAL AND CHILD HEALTH-HIGH RATES OF TEEN PREGNANCY-CUYAHOGA COUNTY: AS SJMC IS A CATHOLIC HOSPITAL, WE DO NOT SUPPORT THE USE OF CONTRACEPTION THAT IMPEDES NEW LIFE. WE ADHERE TO THE ETHICAL & RELIGIOUS DIRECTIVES FOR CATHOLIC HEALTH CARE. WE DO, HOWEVER, SUPPORT ORGANIZATIONS THAT ASSIST YOUNG WOMEN IN UNDERSTANDING THE DIGNITY OF HUMAN LIFE, SUCH AS CORNERSTONE AMONG WOMEN. D. MENTAL AND BEHAVIORAL HEALTH-POOR MENTAL AND BEHAVIORAL HEALTH STATUS AND LACK OF SERVICES: SJMC DOES NOT HAVE A BEHAVIORAL HEALTH DEPARTMENT AND THEREFORE WE CANNOT PROVIDE TREATMENT OF MENTAL OR BEHAVIORAL DISORDERS. WE DIRECT THOSE IN NEED TO OUR PARTNERING FACILITIES, UNIVERSITY HOSPITALS, ST. VINCENT CHARITY MEDICAL CENTER, OR OTHER APPROPRIATE FACILITY. WE WILL INCREASE OUR OFFERINGS OF MENTAL HEALTH AWARENESS AND EDUCATION BY PARTNERING WITH THE FAR WEST CENTER. THEY WILL PARTICIPATE WITH US AT HEALTH FAIRS, PROVIDING FREE DEPRESSION SCREENINGS, AND THEY WILL PROVIDE HEALTH TALKS WHICH WE WILL PROMOTE IN THE COMMUNITY. WE ALSO CONTINUE TO PROVIDE SUPPORT GROUPS AND TALKS ON MENTAL HEALTH TOPICS SUCH AS STRESS, GRIEF/DEPRESSION AND ADHD. E. MORTALITY RATES-HIGH RATES OF CHRONIC LIVER DISEASE AND CIRRHOSIS MORTALITY-CUYAHOGA COUNTY: MANAGING CHRONIC LIVER DISEASE IS NOT ONE OF OUR CORE COMPETENCIES. F. SOCIAL AND ECONOMIC FACTORS-HIGH RATES OF FINANCIAL HARDSHIP: SJMC WILL CONTINUE TO PROVIDE CHARITY CARE AND FINANCIAL ASSISTANCE, AS WELL AS ASSISTANCE WITH HEALTH CARE ACCESS.

Schedule H (Form 990) 2013

Additional Data

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- TIN:

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, line 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

ST JOHN MEDICAL CENTER

Employer identification number

34-1260978

Part I

Questions Regarding Compensation

Yes

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.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

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:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

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 ............

Yes

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 Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2013

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(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 as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)WILLIAM A YOUNGPRESIDENT	(i) (ii)	316,177	118,488	2,460	65,620	28,659	531,404
(2)ALLEN TRACYSR. VICE PRESIDENT & CFO	(i) (ii)	282,621	82,371	2,804	51,092	10,943	429,831
(3)MICHAEL DOBROVICHCHIEF CLINICAL OFFICER	(i) (ii)	344,566	97,287	5,524	26,074	19,216	492,667
(4)MARY WNEKVP-CLINCIAL RESOURCE MAN	(i) (ii)	124,174	26,736	3,140	7,598	10,869	172,517
(5)CAROL STERBAVP - PHYSICIAN RELATIONS	(i) (ii)	137,758	25,318	1,313	11,911	1,017	177,317
(6)GREGORY BLOXDORFDIRECTOR OF MEDICAL EDUCAT	(i) (ii)	228,099		2,466	17,327	28,416	276,308
(7)BRUCE KROUSCHIEF PERFUSIONIST	(i) (ii)	131,296		599	8,560	27,198	167,653
(8)MICHAEL CARLINDIRECTOR OF PHARMACY	(i) (ii)	147,379		171	5,152		152,702
(9)ANTHONY CIACCIAPHARMACY OPERATION SUPERVISOR	(i) (ii)	136,891		897	12,983	21,865	172,636

Schedule J (Form 990) 2013

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference	Explanation
Schedule J, Part I, Line 4	This is a 457 Plan and one key employee participated in 2013. Contributions of $17,500 were made into the plan and no payments were paid out.
Schedule J, Part I, Line 7	Certain employees disclosed in Part VII receive bonus payments which would qualify as non-fixed payments.

Schedule J (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax Exempt Bonds

Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet

Attach to Form 990. SchKMediumBullet

See separate instructions.
SchKMediumBullet

Information about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization
ST JOHN MEDICAL CENTER

Employer identification number
34-1260978

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
(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	Yes	No	Yes	No	Yes	No
A	CLEVELAND CUYAHOGA COUNTY PORT AUTHORITY	34-1029691		12-22-2011	40,000,000	MODERNIZATION PROGRAM-HOSPITAL		X		X		X

Part II

Proceeds

	A		B		C		D
	1 Amount of bonds retired . . . . . . . . . . . . . .	3,000,000
2 Amount of bonds legally defeased . . . . . . . . . . .	0
3 Total proceeds of issue . . . . . . . . . . . . . .	40,000,000
4 Gross proceeds in reserve funds . . . . . . . . . . . .	0
5 Capitalized interest from proceeds . . . . . . . . . . .	0
6 Proceeds in refunding escrows . . . . . . . . . . . .	0
7 Issuance costs from proceeds . . . . . . . . . . . .	214,458
8 Credit enhancement from proceeds . . . . . . . . . . .	0
9 Working capital expenditures from proceeds . . . . . . . . .	0
10 Capital expenditures from proceeds . . . . . . . . . . .	38,928,794
11 Other spent proceeds . . . . . . . . . . . . . .	0
12 Other unspent proceeds . . . . . . . . . . . . . .	860,824
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
15 Were the bonds issued as part of an advance refunding issue? . . . . .		X
16 Has the final allocation of proceeds been made? . . . . . . . .		X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . .	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
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .		X

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50193E

Schedule K (Form 990) 2013

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 of bond-financed property? . . . . . . . . . . . .		X
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . .		X
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?
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 . .	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 . . . . . . .
6 Total of lines 4 and 5 . . . . . . . . . . . . .
7 Does the bond issue meet the private security or payment test? . . . . .		X
8a Has there been a sale or disposition of any of the bond financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . .		X
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of.
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . .		X
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations sections 1.141-12 and 1.145-2? . . . . . . .	X

Part IV

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the issuer filed Form 8038-T? . . . . .		X
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . .		X
b Exception to rebate? . . . . . . . .	X
c No rebate due? . . . . . . . .		X
If you checked "No rebate due" in line 2c, provide in Part VI the date the rebate computation was performed
3 Is the bond issue a variable rate issue? . . . .	X
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?		X
b Name of provider . . . . . . . . .	0
c Term of hedge . . . . . . . . . .
d Was the hedge superintegrated? . . . .
e Was the hedge terminated? . . . . . .

Schedule K (Form 990) 2013

Page 3

Part IV

Arbitrage (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .		X
b Name of provider . . . . . . . . .	0
c Term of GIC . . . . . . . . . .
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . .
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .		X
7 Has the organization established written procedures to monitor the requirements of section 148? . . .		X

Part V

Procedures To Undertake Corrective Action

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?		X

Part VI

Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).

Return Reference	Explanation
SCHEDULE K, PART I, BOND ISSUES:	(A) ISSUER NAME: CLEVELAND-CUYAHOGA COUNTY PORT AUTHORITY (F) DESCRIPTION OF PURPOSE: MODERNIZATION PROGRAM-HOSPITAL CAMPUS FOR CONSTRUCTION & EQUIPMENT.

Schedule K (Form 990) 2013

Additional Data

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Software Version:

- TIN:

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.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

ST JOHN MEDICAL CENTER

Employer identification number

34-1260978

Return Reference	Explanation
DESCRIPTION OF ORGANIZATION MISSION:	WE STRIVE ALWAYS TO PROVIDE CARE THAT IS COMPASSIONATE AND PROFESSIONAL, CONTINUING THE HEALING MINISTRY OF JESUS. OUR STANDARDS OF SERVICE: AS MEMBERS OF THE ST. JOHN MEDICAL CENTER STAFF, WE PLEDGE TO BE CARING AND COMPASSIONATE; PROFESSIONAL IN PERFORMANCE, APPEARANCE AND BEHAVIOR; CONSIDERATE AND EFFECTIVE COMMUNICATORS; RESPONSIBLE STEWARDS OF RESOURCES ENTRUSTED TO US; CONCERNED AND INVOLVED IN THE COMMUNITIES WE SERVE; AND REVERENT AND RESPECTFUL OF HUMAN LIFE IN OUR SERVICES TO PATIENTS, THEIR FAMILIES, AFFILIATED PHYSICIANS, OUR COMMUNITY, VOLUNTEER STAFF AND FELLOW EMPLOYEES.
FORM 990, PART III, LINE 4A:	PROGRAM SERVICE ACCOMPLISHMENTS: 2013 MILESTONES/ACCOMPLISHMENTS - ST. JOHN MEDICAL CENTER NEW CLINICAL SERVICES, EQUIPMENT AND FACILITY UPGRADES EXPANDED WESTSHORE MIDWIFERY ASSOCIATES DEAF ACCESS PROGRAM BEGINS PARTICIPATED IN NATIONAL CANCER PREVENTION STUDY EXPANDED OB/GYN NETWORK TO INCLUDE ADDITIONAL PHYSICIANS SUCCESSFUL HOUSE-WIDE COMPLETION OF CPOM CONVERSION PEDIATRICS, PACU AND ENDOSCOPY MOVE INTO NEW SITES NEW OUTPATIENT LOBBY OPENS ADVANCED WOUND CARE CENTER AT SJMC OPENS FURTHER IMPLEMENTED WIRELESS TECHNOLOGY THROUGHOUT THE HOSPITAL HOST STROKE SYMPOSIUM AT LACENTRE ESTABLISHED CENTRALIZED SCHEDULING SERVICE OFFERED CYTOLOGY SERVICES OPENED SPEECH AND AUDIOLOGY SERVICES ESTABLISHED "ALL ABOUT YOU" WOMEN'S PROGRAM CONTINUED 30 - MINUTE EMERGENCY ROOM WAIT TIME CAMPAIGN CONTINUED IN QUICKER PROGRAM (SCHEDULE TIME FOR ED VISIT VIA INTERNET) FINANCIAL ACHIEVED $8,941 MILLION PROFIT NOTABLE GROWTH IN BIRTHS/DELIVERIES ADJUSTED FTE COUNT TO IMPROVE EFFICIENCIES SUSTAINED VOLUME, DESPITE DECREASING MARKET IMPROVED REIMBURSEMENT RATE VIA 3RD PARTY PAYORS RE-ESTABLISHED PRODUCTIVITY BENCHMARKS SUSTAINED TRANSFORMATION INITIATIVE TO IMPROVE EFFICIENCIES AND COST-SAVINGS STRENGTHENED SUPPLY CHAIN INITIATIVE IN PARTNERSHIP WITH UNIVERSITY HOSPITALS RAISED SIGNIFICANT MONIES THROUGH DEVELOPMENT DEPT. MISSION AND COMMUNITY SURPASSED UNITED WAY GOAL HOSTED 2013 NORTH COAST CHALLENGE FUND-RAISER RECEIVED 2013 WESTLAKE COMMUNITY INVOLVEMENT AWARD BY THE CITY OF WESTLAKE ESTABLISHED FOOD PANTRY FOR EMPLOYEES SPONSORED 2013 EMPLOYEE GOLF OUTING WITH NET PROCEEDS TO BENEFIT SJMC HOPE FUND MAINTAINED DIVERSITY COMMITTEE WITH SCHS CONSULTANT AND COMPLETED DIVERSITY SURVEY EXCEEDED CORE DIVERSITY GOALS PARTICIPATED IN ANNUAL MISSION AUDIT PARTICIPATED IN COMMUNITY NEEDS ASSESSMENT SURVEY HOSTED SUCCESSFUL COMMUNITY BREAST HEALTH EDUCATION DAY ADOPTED COMMUNITY HEALTH NEEDS STRATEGY TO ADDRESS COMMUNITY HEALTH NEEDS CONSITENT WITH OUR CHARITABLE MISSION THROUGH 2015 SENT SUPPORT TO NEWTOWN RESIDENTS CONDUCTED TOP WORKPLACE SURVEY HOSTED MEDICAID EXPANSION WITH STATE REPRESTENATIVE NAN BAKER ESTABLISHED "WALK TO WELLNESS" PROGRAM ACHIEVEMENT COMPLETED JOINT COMMISSION SURVEY AND RECEIVED PRIMARY STROKE RE-CERTIFICATION RECEIVED PATIENT SAFETY EXCELLENCE AWARD FROM HEALTHGRADES RECEIVED QUALITY DESIGNATION FOR ORTHOPEDIC CARE HOSPITAL-ACQUIRED CONDITION OCCURRENCE ABSENCE OR WELL BELOW NATIONAL BENCHMARK INCREASED NUMBER OF STAFF NURSES ATTAINING BOARD CERTIFICATION WITHIN VARIOUS AREAS OF CLINICAL PRACTICE RECEIVED PARTNERS RECOGNITION AWARD FROM PRACTICE GREENHOUSE (SUSTAINABILITY) QUALITY AWARDED LEAPFROG GROUP "A" FOR PATIENT SAFETY CITED AS A HIGH-PERFORMING HOSPITAL FROM U.S. NEWS & WORLD REPORT RADIOLOGY GARNERS ECHOCARDIOGRAPHY ACCREDITATION PULMONARY CARE EXCELLENCE AWARD FROM HEALTHGRADES CARDIAC REHABILITATION PROGRAM WAS RE-CERTIFED BY AACVPR MAINTAINED NICHE RE-DESIGNATION FOR ELDER CARE RECOGNITION FROM HEALTHGRADES FOR PATIENT SAFETY RECOGNITION FROM HEALTHGRADES FOR STROKE CARE EXCELLENCE RECEIVED STROKE AWARD FOR EXCELLENCE WITH GET WITH THE STANDARDS GUIDELINES STROKE GOLD PLUS PERFORMANCE ACHIEVEMENT AWARD OUTSTANDING RECOGNIZTION FROM THE NATIONAL QUALITY SYSTEMS RATING BOARD FOR OUTSTANDING RATING AND SCORE FOR HEART ATTACK TREATMENT ONE OF THE VERY FEW COMMUNITY HOSPITALS IN THE AREA TO HAVE LEVEL III TRAUMA, PRIMARY STROKE CENTER AND CHEST PAIN CENTER RECEIVED 2013 MISSION: LIFELINE RECEIVING CENTER- PLANTINUM LEVEL RECOGNITION AWARD (HIGHER STANDARD IN TREATING PATIENTS EXPERIENCE HEART ATTACKS) *DESIGNATION FROM AETNA INSTITUTE OF QUALITY ORTHOPEDIC CARE FACILITY FOR TOTAL JOINT REPLACEMENT
FORM 990, PART VI, SECTION A, LINE 6:	THE ORGANIZATION HAS TWO CORPORATE MEMBERS: SISTERS OF CHARITY OF ST. AUGUSTINE HEALTH SYSTEM, INC. AND UNIVERSITY HOSPITALS HEALTH SYSTEM, INC.
FORM 990, PART VI, SECTION A, LINES 7A AND 7B:	THE GOVERNING DOCUMENTS OF ST. JOHN MEDICAL CENTER STATE THE FOLLOWING TWO ORGANIZATIONS WOULD BE THE SOLE MEMBERS OF THE ORGANIZATION: THE SISTERS OF CHARITY OF ST. AUGUSTINE HEALTH SYSTEM, INC. AND UNIVERSITY HOSPITALS HEALTH SYSTEM, INC. THE CODE OF REGULATIONS PROVIDES FOR A BOARD OF DIRECTORS CONSISTING OF SEVEN DIRECTORS, WITH EACH MEMBER CHOOSING THREE DIRECTORS AND BOTH MEMBERS MUTUALLY APPOINTING THE SEVENTH DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11:	AFTER THE 990 RETURN IS REVIEWED INTERNALLY, IT IS SUBMITTED TO OUR TAX ADVISOR FOR THEIR REVIEW. THEY REVIEW FOR COMPLETENESS AND COMMUNICATE ANY CONCERNS THAT THEY IDENTIFY WITHIN THE DOCUMENTS AND WORKSHEETS OF THE TAX RETURN. ITEMS IDENTIFIED ARE REVIWED BY THE STAFF AND ANY NEEDED CORRECTIONS ARE MADE. THE RETURN IS THEN PROVIDED TO THE CFO FOR REVIEW AND APPROVAL. IT IS THEN SUBMITTED TO THE AUDIT COMMITTEE OF THE BOARD AND TO UNIVERSITY HOSPITAL, MEMBER. A COMPLETE COPY OF THE FINAL FORM 990 WAS PROVIDED TO ALL VOTING BOARD MEMBERS FOR REVIEW AND COMMENTS, PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C:	THE ORGANIZATION HAS IN PLACE A CONFLICT OF INTEREST POLICY AS WELL AS A NON-RETALIATION POLICY (WHISTLE BLOWER). THE CONFLICT OF INTEREST FORMS ARE SENT OUT ANNUALLY TO ADMINISTRATION, UNIT DIRECTORS, AND OTHER LEADERSHIP EMPLOYEES AS WELL AS BOARD MEMBERS. THE FORMS ARE RETURNED TO ADMINISTRATION. ONCE RETURNED, THEY ARE REVIEWED BY THE COMPLIANCE OFFICER AND THE CEO TO DETERMINE IF ANYTHING WOULD BE DEEMED A POTENTIAL CONFLICT OF INTEREST. IF THERE IS A CONFLICT, THE CEO, COMPLIANCE OFFICER, AND EMPLOYEE/INDIVIDUAL MEET TO DISCUSS. THE RESULTS OF THOSE MEETINGS ARE AN AGENDA ITEM AT THE ORGANIZATION'S ADMINISTRATIVE COMPLIANCE COMMITTEE MEETING AND IT IS FURTHER DISCUSSED THERE. ONCE A DECISION IS MADE REGARDING THE CONFLICT, FOLLOW UP IS MADE BY THE COMPLIANCE OFFICER/CEO WITH THE EMPLOYEE. IF APPROPRIATE, THE PERSON EXCUSES HIMSELF OR HERSELF FROM THE DECISION PERTAINING TO THE MATTER. THE ORGANIZATION ALSO DISCUSSES THE RESULTS OF THE CONFLICT OF INTERESTS AT THE JOINT AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15:	THE ORGANIZATION HAS IN PLACE AN EXECUTIVE COMPENSATION COMMITTEE ALL OF WHOM WERE INDEPENDENT TO THE TRANSACTION UNDER CONSIDERATION. THIS COMMITTEE REVIEWS EACH EXECUTIVE POSITION AT THE CORPORATE LEVEL. EXECUTIVE POSITIONS INCLUDE CEO, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION. THE ORGANIZATION UTILIZES AN OUTSIDE CONSULTANT TO COMPLETE A MARKET ANALYSIS USING APPROPRIATE COMPARABILITY DATA. THIS OCCURS ANNUALLY FOR EACH EXECUTIVE POSITION. THE RESULTS ARE SUBMITTED TO, AND EVALUATED BY, THE EXECUTIVE COMPENSATION COMMITTEE. BASED ON THE RESULT OF THE OUTSIDE REVIEW, THE COMPENSATION COMMITTEE MAKES FINAL COMPENSATION DETERMINATIONS. THE COMPENSATION COMMITTEE'S DECISIONS AND DELIBERATIONS WERE CONTEMPORANEOUSLY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19:	THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION THE GOVERNING DOCUMENTS, FORM 990, FINANCIAL STATEMENT AND CONFLICT OF INTEREST POLICY UPON REQUEST AT THE MAIN HOSPITAL AND FINANCIAL SERVICE CENTER LOCATIONS.
CHANGES IN NET ASSETS:	PAID IN CAPITAL PROCARE WSPCA -3,032,061. PAID IN CAPITAL PROCARE SJMG -974,801. PREVIOUSLY REPORTED DONOR CONTRIBUTION 20,035. ASSETS RELEASED FROM RESTRICTION -282,522. TOTAL TO FORM 990, PART XI, LINE 9 -4,269,349.
FORM 990,PART XII,Line 2C:	THE OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM PRIOR YEAR.
FORM 990, PART VI, LINE 1B:	ST. JOHN MEDICAL CENTER ("SJMC") HAS TWO CORPORATE MEMBERS, UNIVERSITY HOSPITALS HEALTH SYSTEM AND THE SISTERS OF CHARITY OF ST. AUGUSTINE HEALTH SYSTEM. THE MAJORITY OF THE BOARD OF SJMC ARE EMPLOYEES OF ONE OF THE CORPORATE MEMBERS AND THEREFORE RECEIVE COMPENSATION FROM ONE OF THE CORPORATE MEMBERS. NEITHER CORPORATE MEMBER MEETS THE NECESSARY ELEMENT OF CONTROL TO BE CONSIDERED A RELATED ORGANIZATION AND ARE THEREFORE NOT REPORTED ON SCHEDULE R. ACCORDINGLY, THERE IS NO COMPENSATION REPORTED FOR THE BOARD MEMBERS SINCE THEY ARE NOT COMPENSATED BY THE ORGANIZATION OR A RELATED ORGANIZATION. AS A RESULT, ALL SEVEN BOARD MEMBERS HAVE BEEN LISTED ON FORM 990, PART VI, LINE 1B AS NOT LACKING INDEPENDENCE.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

ST JOHN MEDICAL CENTER

Employer identification number

34-1260978

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) 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 entity?
(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	Yes	No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2013

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	(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?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	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	(i) Section 512(b)(13) controlled entity?
(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		Yes	No
(1) WESTSHORE PRIMARY CARE ASSOCIATES 29325 HEALTH CAMPUS WESSTLAKE,OH44145 34-1675567	PHYSICIAN SER	OH	ST JOHN MED	C CORP	-2,590,758	3,013,681	100.000 %	Yes
(2) ST JOHN MEDICAL GROUP INC 29000 CENTER RIDGE RD WESTLAKE,OH44145 45-3245403	PHYSICIAN SER	OH	ST JOHN MED	C CORP	-541,831	331,060	100.000 %	Yes

Schedule R (Form 990) 2013

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

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 or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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 related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) WESTSHORE PRIMARY CARE ASSOCIATES	B	3,032,061	ACTUAL TRANSFER
(2) ST JOHN MEDICAL GROUP	B	974,801	ACTUAL TRANSFER

Schedule R (Form 990) 2013

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)	(e) Are all partners section 501(c)(3) organizations?		(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?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V?UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2013

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2013

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: PROVIDER OF HEALTHCARE SERVICES
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	7
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	7
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	1,638
6	Total number of volunteers (estimate if necessary) .............	6	368
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	5,049
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	456,880	472,819
9	Program service revenue (Part VIII, line 2g) .........	157,470,420	155,464,231
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	38,945	30,761
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	1,484,392	2,324,369
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	159,450,637	158,292,180
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)	67,741,050	68,521,348
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 160,861
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	84,261,333	80,724,589
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	152,002,383	149,245,937
19	Revenue less expenses. Subtract line 18 from line 12.......	7,448,254	9,046,243
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	134,526,280	136,654,284
21	Total liabilities (Part X, line 26).............	74,981,937	71,875,906
22	Net assets or fund balances. Subtract line 21 from line 20.....	59,544,343	64,778,378

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 135,643,402 including grants of $ ) (Revenue $ 155,459,182 )
	REFER TO SCHEDULE O

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses135,643,402

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)				(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
(A) Name and Title
(1) PAUL TAIT........................................................................ BOARD MEMBER	2.0 .......................	X
(2) ROBERT C SMITH........................................................................ CHAIR	2.0 .......................	X	X
(3) MELISSA ROGERS........................................................................ SECRETARY	2.0 .......................	X	X
(4) RONALD W DEES........................................................................ BOARD MEMBER-TREASURER	2.0 .......................	X	X
(5) THOMAS F ZENTY III........................................................................ BOARD MEMBER	2.0 .......................	X
(6) SR JUDITH ANN KARAM CSA........................................................................ BOARD MEMBER	2.0 .......................	X
(7) RICHARD HANSON........................................................................ BOARD MEMBER-VICE CHAIR	2.0 .......................	X	X
(8) WILLIAM A YOUNG........................................................................ PRESIDENT	40.0 .......................		X				437,125	94,279
(9) ALLEN TRACY........................................................................ SR. VICE PRESIDENT & CFO	40.0 .......................		X				367,796	62,035
(10) MICHAEL DOBROVICH........................................................................ CHIEF CLINICAL OFFICER	40.0 .......................			X		447,377		45,290
(11) MARY WNEK........................................................................ VP-CLINCIAL RESOURCE MAN	40.0 .......................			X		154,050		18,467
(12) CAROL STERBA........................................................................ VP - PHYSICIAN RELATIONS	40.0 .......................			X		164,389		12,928
(13) GREGORY BLOXDORF........................................................................ DIRECTOR OF MEDICAL EDUCAT	40.0 .......................				X	230,565		45,743
(14) BRUCE KROUS........................................................................ CHIEF PERFUSIONIST	40.0 .......................				X	131,895		35,758
(15) MICHAEL CARLIN........................................................................ DIRECTOR OF PHARMACY	40.0 .......................				X	147,550		5,152
(16) ANTHONY CIACCIA........................................................................ PHARMACY OPERATION SUPERVISOR	46.0 .......................				X	137,788		34,848
(17) MICHAEL J JOYCE........................................................................ DIRECTOR OF ADV PRACTITIONER	40.0 .......................				X	133,617		14,502

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	1,547,231	804,921	369,002

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c		65,200
d	Related organizations...1d		20,000
e	Government grants (contributions)1e		22,984

f	All other contributions, gifts, grants, and similar amounts not included above1f		364,635

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			472,819
			Business Code
2a	NET PATIENT REVENUE		900099	148,835,735	148,835,735
b	MEANINGFUL USE-EMR		900099	2,971,507	2,971,507
c	GROSS RENTAL INCOME		532000	2,227,587	2,227,587
d	OTHER PATIENT REVENUE		900099	1,424,353	1,424,353
e	LAB/OP UBIT		621500	5,049		5,049
f	All other program service revenue .
g	Total. Add lines 2a–2f........			155,464,231
3	Investment income (including dividends, interest, and other similar amounts).......			21,184			21,184
4	Income from investment of tax-exempt bond proceeds..			1,042			1,042
5	Royalties...........			0
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)	0	0
d	Net rental income or (loss).......			0
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory		8,535
b	Less: cost or other basis and sales expenses
c	Gain or (loss)		8,535
d	Net gain or (loss)..........			8,535			8,535
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a		90,967
b	Less: direct expenses ...b		147,430
c	Net income or (loss) from fundraising events..			-56,463			-56,463
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a		1,507
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...			1,507			1,507
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..			0
Miscellaneous Revenue			Business Code
11a	CAFTERIA REVENUE		900099	1,308,309			1,308,309
b	BOND DERIVATIVES		900099	852,678			852,678
c	GIFT SHOP		900099	168,280			168,280
d	All other revenue ....			50,058			50,058
e	Total. Add lines 11a–11d ......			2,379,325
12	Total revenue. See Instructions......			158,292,180	155,459,182	5,049	2,355,130


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			3,337	1	3,337
2	Savings and temporary cash investments .........			8,383,356	2	11,401,929
3	Pledges and grants receivable, net ...........			57,000	3	60,000
4	Accounts receivable, net .............			11,799,457	4	14,752,079
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
				0	6	0
7	Notes and loans receivable, net .............			1,941,954	7	1,619,665
8	Inventories for sale or use ..............			3,472,513	8	3,190,344
9	Prepaid expenses and deferred charges ..........			324,029	9	653,840
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	177,320,372
b	Less: accumulated depreciation .....	10b	88,558,013	79,121,808	10c	88,762,359
11	Investments—publicly traded securities ..........			27,173,857	11	12,942,212
12	Investments—other securities. See Part IV, line 11 .....			0	12	0
13	Investments—program-related. See Part IV, line 11 .....			0	13	0
14	Intangible assets ...............			0	14	0
15	Other assets. See Part IV, line 11 ...........			2,248,969	15	3,268,519
16	Total assets. Add lines 1 through 15 (must equal line 34)......			134,526,280	16	136,654,284
17	Accounts payable and accrued expenses .........			23,547,605	17	21,759,899
18	Grants payable .................			0	18	0
19	Deferred revenue ................			0	19	0
20	Tax-exempt bond liabilities .............			39,000,000	20	37,000,000
21	Escrow or custodial account liability. Complete Part IV of Schedule D..			0	21	0
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........			0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..			0	23	0
24	Unsecured notes and loans payable to unrelated third parties ....			3,842,177	24	4,313,182
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			8,592,155	25	8,802,825
26	Total liabilities. Add lines 17 through 25.........			74,981,937	26	71,875,906
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			55,412,403	27	60,335,728
28	Temporarily restricted net assets ...........			364,811	28	153,058
29	Permanently restricted net assets ...........			3,767,129	29	4,289,592
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........			59,544,343	33	64,778,378
34	Total liabilities and net assets/fund balances ........			134,526,280	34	136,654,284