TY 2015 Form 990

- TIN:

Form990

Department of the TreasuryInternal Revenue Service

Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)

Do not enter social security numbers on this form as it may be made public.

Information about Form 990 and its instructions is at www.IRS.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

A For the 2015 calendar year, or tax year beginning 01-01-2015 , and ending 12-31-2015

BCheck if applicable: Address change Name change Initial return Final return/terminated Amended return Application pending

CName of organization
ST JOSEPH'S HEALTH SYSTEM

Doing business as

Number and street (or P.O. box if mail is not delivered to street address)
703 MAIN STREET

Room/suite

City or town, state or province, country, and ZIP or foreign postal code
PATERSON, NJ075032621

D Employer identification number

27-1344467

E Telephone number

G Gross receipts $ 775,053,152

F Name and address of principal officer:
KEVIN J SLAVIN
703 MAIN STREET
PATERSON,NJ075032621

Tax-exempt status: 501(c)(3) 501(c) ( ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

WWW.STJOSEPHSHEALTH.ORG

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

If "No," attach a list. (see instructions)

H(c)

Group exemption number MediumBullet

5557

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1872

M State of legal domicile: NJ

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	70
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	62
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	5,852
6	Total number of volunteers (estimate if necessary) .............	6	508
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	1,258,173
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	357,126

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	17,932,052	21,834,362
9	Program service revenue (Part VIII, line 2g) .........	712,319,834	734,614,438
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	8,236,075	5,761,471
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	10,352,039	7,949,729
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	748,840,000	770,160,000
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	90,092	127,792
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)	396,242,895	425,876,826
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 6,532,780
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	310,642,013	319,010,382
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	706,975,000	745,015,000
19	Revenue less expenses. Subtract line 18 from line 12.......	41,865,000	25,145,000
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	769,275,000	792,739,000
21	Total liabilities (Part X, line 26).............	621,828,000	587,852,000
22	Net assets or fund balances. Subtract line 21 from line 20.....	147,447,000	204,887,000

Part II

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name MediumBullet

Firm's EIN MediumBullet

Firm's address MediumBullet

Phone no.

May the IRS discuss this return with the preparer shown above? (see instructions) ..........YesNo

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y Form 990 (2015)

Form 990 (2015)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response or note to any line in this Part III ..............

Briefly describe the organization’s mission: SEE SCHEDULE O

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ..................... Yes No

If "Yes," describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ........................... Yes No

If "Yes," describe these changes on Schedule O.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.


4a	(Code: ) (Expenses $ 652,677,387 including grants of $ ) (Revenue $ 736,810,911 )
	SEE SCHEDULE O

4b	(Code: ) (Expenses $ 65,962 including grants of $ 65,962 ) (Revenue $ )
	SEE SCHEDULE O

4c	(Code: ) (Expenses $ 61,830 including grants of $ 61,830 ) (Revenue $ )
	SEE SCHEDULE O

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses652,805,179

Form 990 (2015)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A Click to see attachment

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

Yes

Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment

...

Yes

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I Click to see attachment

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

Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II Click to see attachment

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

Yes

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III Click to see attachment

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

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I Click to see attachment

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

Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II Click to see attachment

...

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment

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

Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV Click to see attachment

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

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V Click to see attachment

......

If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI. Click to see attachment

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

11a

Yes

Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII Click to see attachment

.......

11b

Yes

Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII Click to see attachment

.......

11c

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX Click to see attachment

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

11d

Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X Click to see attachment

11e

Yes

Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X Click to see attachment

11f

12a

Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment

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

12a

Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment

12b

Yes

Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E

14a

Did the organization maintain an office, employees, or agents outside of the United States? .....

14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment

14b

Yes

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV..... Click to see attachment

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) .... Click to see attachment

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment

Yes

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment

20a

Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H.... Click to see attachment

20a

Yes

If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? Click to see attachment

20b

Yes

Form 990 (2015)

Page 4

Part IV

Checklist of Required Schedules (continued)

Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..... Click to see attachment

Yes

Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment

Yes

Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment

Yes

24a

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a............... Click to see attachment

24a

Yes

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............

24c

Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...

24d

25a

Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............ Click to see attachment

25a

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ................... Click to see attachment

25b

Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II ................ Click to see attachment

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment

Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV ........................ Click to see attachment

28a

A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV..................... Click to see attachment

28b

An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment

28c

Yes

Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............

Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ...........

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ........ Click to see attachment

Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1......................... Click to see attachment

Yes

35a

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

35a

Yes

If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ... Click to see attachment

35b

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI Click to see attachment

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............

Yes

Form 990 (2015)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........

Yes

Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..

371

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Yes

Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................

5,852

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?...

Yes

If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...

Yes

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..

Yes

If "Yes," enter the name of the foreign country: MediumBullet

BD
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...

If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................

Organizations that may receive deductible contributions under section 170(c).

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................

If "Yes," did the organization notify the donor of the value of the goods or services provided? .....

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................

If "Yes," indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................

Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................

Did the sponsoring organization make any taxable distributions under section 4966?...

Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........

11b

12a

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

12a

If "Yes," enter the amount of tax-exempt interest received or accrued during the year.

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.

13a

Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....

13b

Enter the amount of reserves on hand ............

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..

14b

Form 990 (2015)

Page 6

Part VI

Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response or note to any line in this Part VI ..............

Section A. Governing Body and Management

Yes

Enter the number of voting members of the governing body at the end of the tax year

If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

Enter the number of voting members included in line 1a, above, who are independent

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................

Yes

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Did the organization have members or stockholders? ................

Yes

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................

Yes

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................

Yes

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .......................

Yes

Each committee with authority to act on behalf of the governing body? ............

Yes

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

Yes

10a

Did the organization have local chapters, branches, or affiliates? ............

10a

If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?

10b

11a

Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................

11a

Yes

Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....

12a

Did the organization have a written conflict of interest policy? If "No," go to line 13.......

12a

Yes

Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................

12b

Yes

Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................

12c

Yes

Did the organization have a written whistleblower policy? ...............

Yes

Did the organization have a written document retention and destruction policy? .........

Yes

Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization’s CEO, Executive Director, or top management official ...........

15a

Yes

Other officers or key employees of the organization ................

15b

Yes

If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).

16a

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................

16a

Yes

If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............

16b

Yes

Section C. Disclosure

List the States with which a copy of this Form 990 is required to be filed MediumBullet

Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.

Own website Another's website Upon request Other (explain in Schedule O)

Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBullet

JOANNE DUNAY CORP CONTROLLER703 MAIN STREET PATERSON,NJ07503 (973) 754-2000

Form 990 (2015)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response or note to any line in this Part VII ..............

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet

List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

List all of the organization’s current key employees, if any. See instructions for definition of "key employee."

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

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

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

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(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) A MICHAEL CANDIDO...................................................................... TRUSTEE	2.00 ................. 0.00	X	0	0	0
(2) AIMAN HAMDAN...................................................................... TRUSTEE	2.00 ................. 0.00	X	209,815	0	0
(3) ANNEMARE APPLETON...................................................................... TRUSTEE	2.00 ................. 0.00	X	0	0	0
(4) ANTHONY LOSARDO...................................................................... TRUSTEE	2.00 ................. 2.00	X	0	0	0
(5) ANTHONY M BRUNO...................................................................... TRUSTEE	2.00 ................. 0.00	X	0	0	0
(6) ANTOINETTE LOYAS...................................................................... TRUSTEE	2.00 ................. 0.00	X	0	0	0
(7) BERNADETTE COUNTRYMAN...................................................................... TRUSTEE	2.00 ................. 2.00	X	0	0	0
(8) BERNADETTE TIERNAN...................................................................... TRUSTEE	2.00 ................. 0.00	X	0	0	0
(9) BETH POLITO...................................................................... TRUSTEE	2.00 ................. 0.00	X	0	0	0
(10) COLLEEN ANDORA...................................................................... TRUSTEE	2.00 ................. 0.00	X	0	0	0
(11) CRAIG FEINBERG...................................................................... TRUSTEE	2.00 ................. 0.00	X	0	0	0
(12) DAVID INCORVAIA...................................................................... TRUSTEE	2.00 ................. 0.00	X	0	0	0
(13) DAVID L HUGHES...................................................................... TRUSTEE	2.00 ................. 0.00	X	0	0	0
(14) DAVID V RASA...................................................................... TRUSTEE	2.00 ................. 0.00	X	39,000	0	0
(15) DEAN P EMMOLO...................................................................... TRUSTEE	2.00 ................. 0.00	X	0	0	0
(16) DINA MANZO...................................................................... TRUSTEE	2.00 ................. 0.00	X	0	0	0
(17) DINO CALLEGARI...................................................................... TRUSTEE	2.00 ................. 2.00	X	0	0	0

Form 990 (2015)

Page 8

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and Title	(B) Average hours per week (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
(18) DOLORES PAVLAK........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(19) DONNA M DECANDIDO........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(20) DOUGHLAS F OLSEN........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(21) ELIZABETH CIAMPO........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(22) EMILE DOSS........................................................................ TRUSTEE (THRU 12/31/2015)	2.00 .......................2.00	X					119,750	0	0
(23) GEORGE H MCLOOF JR........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(24) GEORGE OLIPHANT II........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(25) GEORGY L LOCKARD........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(26) GLENN F SCOTLAND........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(27) HARVEY COOPER........................................................................ TRUSTEE	2.00 .......................2.00	X					4,487	0	0
(28) HENRY VANDER PLAAT JR........................................................................ TRUSTEE (THRU 1/2015)	2.00 .......................0.00	X					0	0	0
(29) JAI G PAREKH........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(30) JOHN C PETERSON........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(31) JOHN J DALTON........................................................................ TRUSTEE	2.00 .......................2.00	X					0	0	0
(32) JOHN R CIOLETTI........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(33) JONATHAN MECHALY........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(34) JOSE D ESPINAL........................................................................ TRUSTEE	2.00 .......................0.00	X					125,000	0	0
(35) JOSEPH AMICO........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(36) JOSEPH KONOPINSKI........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(37) JOYCE GATES........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(38) KATHLEEN BOOZANG........................................................................ TRUSTEE	2.00 .......................2.00	X					0	0	0
(39) KATHRYN P DUVA........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(40) LAUREN SZUMITA........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(41) MARIE BREUSS........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(42) MICHAEL PASQUALE ESQ........................................................................ TRUSTEE (THRU 3/2015)	2.00 .......................0.00	X					0	0	0
(43) MICHAEL STEINBERG........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(44) MOSTAFA SALIMI........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(45) PATRICIA DAVINO........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(46) REV MSGR GEORGE F HUNDT........................................................................ TRUSTEE	2.00 .......................2.00	X					0	0	0
(47) ROBERT CEBERIO........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(48) ROBERT PAZ........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(49) ROBERT VALENTINE........................................................................ TRUSTEE (THRU 1/2015)	2.00 .......................0.00	X					0	0	0
(50) ROGER JOHNSON........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(51) RONALD J GARNER........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(52) RUSSELL KAMP........................................................................ TRUSTEE (THRU 2/15)	2.00 .......................0.00	X					0	0	0
(53) SCOTT RUMANA........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(54) SHELLI TAGGART........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(55) SISTER JOAN REPKA........................................................................ TRUSTEE	2.00 .......................2.00	X					0	0	0
(56) SISTER JUNE MORRISSEY........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(57) SISTER MARILYN THIE........................................................................ TRUSTEE	2.00 .......................2.00	X					0	0	0
(58) SISTER NOREEN NEARY........................................................................ TRUSTEE	2.00 .......................2.00	X					0	0	0
(59) SISTER PATRICIA CODEY........................................................................ TRUSTEE	2.00 .......................2.00	X					0	0	0
(60) ST JEANNE AGANS........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(61) STACEY TSAPATSARIS........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(62) STEVEN KLOSK........................................................................ TRUSTEE (THRU 2/15)	2.00 .......................0.00	X					0	0	0
(63) SUSAN REED........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(64) TERRY RYAN........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(65) THOMAS G MARINARO........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(66) THOMAS PETRUZZIELLO........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(67) THOMAS SULLIVAN........................................................................ TRUSTEE (THRU 2/15)	2.00 .......................0.00	X					0	0	0
(68) TIMOTHY WERKLEY........................................................................ TRUSTEE	2.00 .......................2.00	X					0	0	0
(69) VINCENT R OLTREMARE JR........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(70) VINCENT TUFARIELLO........................................................................ TRUSTEE (THRU 2/15)	2.00 .......................0.00	X					0	0	0
(71) WILFREDO FERNANDEZ........................................................................ TRUSTEE	2.00 .......................2.00	X					0	0	0
(72) WILLIAM ABAJIAN........................................................................ TRUSTEE (THRU 03/15)	2.00 .......................2.00	X					0	0	0
(73) WILLIAM KOHLMAN........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(74) ELIZABETH A REGULA........................................................................ EXECUTIVE DIRECTOR FOUNDATION	40.00 .......................0.00	X	X				146,687	0	10,716
(75) ELLEN WALSH........................................................................ TRUSTEE	40.00 .......................0.00	X					116,653	0	8,215
(76) KEVIN J SLAVIN........................................................................ PRES. & CEO	40.00 .......................2.00	X	X				1,093,969	0	25,446
(77) KRISTY L ZIONTZ........................................................................ TRUSTEE	40.00 .......................0.00	X					428,222	0	17,928
(78) NICHOLAS MARCALUS........................................................................ TRUSTEE	2.00 .......................2.00	X					0	0	0
(79) DAVID F ALEXANDER........................................................................ SVP/CFO	40.00 .......................0.00		X				663,680	0	23,590
(80) JEFFERY G JOYNER........................................................................ VP OPERATIONS (THRU 3/2015)	40.00 .......................0.00		X				410,686	0	10,676
(81) SISTER MARYANNE CAMPEOTTO........................................................................ VP MISSION (THRU 7/15)	40.00 .......................2.00		X				0	0	383,080
(82) SISTER PATRICIA MENNOR........................................................................ VP MISSION	40.00 .......................0.00		X				0	0	32,637
(83) SUSAN SPATT........................................................................ EXECUTIVE DIR FOUNDATION	40.00 .......................0.00		X				143,963	0	2,437
(84) JAMES LABAGNARA........................................................................ VP MEDICAL AFFAIRS	28.00 .......................0.00			X			501,438	0	0
(85) DANIEL KLINE........................................................................ VP ADMINISTRATOR	40.00 .......................0.00			X			404,439	0	13,237
(86) FRANCINE KATZ........................................................................ VP GENERAL COUNSEL (THRU 07/2015)	40.00 .......................2.00			X			573,334	0	21,280
(87) HOWARD TEPPER........................................................................ VP PHYSICIAN & AMB CARE	40.00 .......................0.00			X			528,687	0	12,143
(88) JAMES RECORD........................................................................ VP ACAD AFFRS/ASS DEAN (THRU 4/2015)	40.00 .......................0.00			X			250,863	0	18,489
(89) JANE TSUI-WU........................................................................ VP CIO (THRU 10/15)	40.00 .......................0.00			X			430,531	0	-2,677
(90) JOHN P BRUNO........................................................................ VP HUMAN RESOURCES	40.00 .......................0.00			X			431,501	0	23,783
(91) JUDITH PADULA........................................................................ VP PATIENT CARE SERVICES	40.00 .......................0.00			X			241,157	0	10,616
(92) KENNETH MORRIS........................................................................ VP EXTERNAL AFFAIRS	40.00 .......................0.00			X			205,909	0	15,517
(93) MARIA BRENNAN........................................................................ VP PATIENT CARE SRVS (THRU 10/2015)	40.00 .......................0.00			X			436,829	0	22,622
(94) THEODORE A BROWN........................................................................ VP CHIEF COMPLIANCE OFFIC	40.00 .......................0.00			X			194,675	0	1,368
(95) TIMOTHY P BARR........................................................................ VP DEVELOPMENT (THRU 5/15)	40.00 .......................0.00			X			227,721	0	19,415
(96) ALDO D KHOURY........................................................................ MEDICAL DOCTOR	40.00 .......................0.00				X		1,489,653	0	26,764
(97) DAVID L PRINCIPE........................................................................ MEDICAL DOCTOR	40.00 .......................0.00				X		1,427,222	0	23,311
(98) DIMITRIS ZOUZIAS........................................................................ CHIEF MEDICAL	40.00 .......................0.00				X		839,289	0	14,309
(99) KOUROSH ASGARIAN........................................................................ CHIEF MEDICAL	40.00 .......................0.00				X		986,342	0	19,059
(100) MARK CONNOLLY........................................................................ CHAIRMAN	40.00 .......................0.00				X		1,685,375	0	24,186
(101) GLORIA KUNZE........................................................................ FORMER OFFICER	40.00 .......................0.00					X	211,689	0	0
(102) JACK D ROBINSON........................................................................ FORMER CFO	0.00 .......................0.00					X	142,580	0	0
(103) WILLIAM MCDONALD........................................................................ FORMER CEO	0.00 .......................0.00					X	543,825	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	15,254,971	0	778,147

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet

717

Yes

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............

Yes

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................

Yes

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.

(A) Name and business address	(B) Description of services	(C) Compensation
CARDIOLOGY ASSOCIATES 999 MCBRIDE AVE STE B204 WEST PATERSON,NJ07424	CARDIOLOGY	4,774,912
ADVANCED CARDIOLOGY PRACTICE LLC 246 HAMBURG TURNPIKE STE 201 WAYNE,NJ07470	CARDIOLOGY	3,275,342
MODERN MEDICAL SYSTEMS BANK OF AMERICA 13028 COLLECTIONS CHICAGO,IL60693	BIO-MEDICAL AND IMAGING EQUIPMENT	2,451,297
MEDICAL ASSOCIATES OF NJ LLC 85 HARRISTOWN ROAD GLEN ROCK,NJ07452	CARDIOLOGY	2,134,815
NUANCE COMMUNICATIONS INC PO BOX 7247-6924 PHILADELPHIA,PA191706924	DICTATION	1,977,893
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 67

Form 990 (2015)

Page 9

Part VIII

Statement of Revenue

Check if Schedule O contains a response or note to any line in this Part VIII .............

(A)
Total revenue

(B)
Related or
exempt
function
revenue

(D)
Revenue
excluded from
tax under sections
512-514

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	1,086,833
d	Related organizations		1d
e	Government grants (contributions)		1e	15,197,626

f	All other contributions, gifts, grants, and similar amounts not included above		1f	5,549,903

g	Noncash contributions included in lines 1a-1f:$
h Total.Add lines 1a-1f.......		21,834,362

			Business Code
2a	NET PATIENT SRVC. REV.	900099	698,868,184	698,868,184
b	PHYSICIANS BILLINGS	900099	35,453,114	35,453,114
c	MEANINGFUL USE	900099	293,140	293,140
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....			734,614,438

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			5,661,471		3,248	5,658,223
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		2,859,661
b	Less: rental expenses		1,669,501
c	Rental income or (loss)		1,190,160
d	Net rental income or (loss)......			1,190,160		354,878	835,282
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		2,672,000
b	Less: cost or other basis and sales expenses		2,572,000
c	Gain or (loss)		100,000
d	Net gain or (loss).....			100,000			100,000
8a	Gross income from fundraising events (not including $ 1,086,833of contributions reported on line 1c). See Part IV, line 18 ....
	a		744,130
b	Less: direct expenses ...b		651,651
c	Net income or (loss) from fundraising events..			92,479			92,479
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
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..
Business Code			Miscellaneous Revenue
11a	PARKING REVENUE		900099	3,209,824			3,209,824
b	ST JOSEPH'S MANAGEMENT		900099	1,231,521	1,231,521
c	EDUCATIONAL/TRAINING		900099	816,393	816,393
d	All other revenue ....			1,409,352	509,305	900,047
e	Total. Add lines 11a–11d ......			6,667,090
12	Total revenue. See Instructions......			770,160,000	737,171,657	1,258,173	9,895,808

Form 990 (2015)

Page 10

Part IX

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ..............

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 domestic organizations and domestic governments. See Part IV, line 21	115,792	115,792
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	12,000	12,000
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	8,508,794	7,455,668	978,515	74,611
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	336,485,532	297,102,899	38,677,904	704,729
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	29,986,017	26,546,621	3,439,396
9	Other employee benefits .......	28,314,047	24,856,891	3,268,629	188,527
10	Payroll taxes ...........	22,582,436	19,992,231	2,590,205
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	6,325,078	5,599,592	725,486
c	Accounting ...........	581,705	497,299	66,428	17,978
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	2,200		220	1,980
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	3,106,446	2,750,137	356,309
12	Advertising and promotion ....	551,222	487,997	63,225
13	Office expenses .......	101,698,338	89,497,660	12,200,678
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	8,853,183	7,837,723	1,015,460
17	Travel ............	617,126	546,342	70,784
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........	18,327,481	16,364,335	1,963,146
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	38,993,559	34,695,064	4,298,495
23	Insurance ...	7,409,354	6,559,501	849,853
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	OUTSIDE SERVICES	83,341,491	73,008,046	9,546,414	787,031
b	PHYSICIAN FEES	23,485,638	20,791,835	2,693,803	0
c	REAL ESTATE EXPENSES	6,094,718	5,395,654	699,064	0
d	EQUIP. RENTAL & MAINT.	6,088,204	5,389,887	698,317	0
e	All other expenses	13,534,639	7,302,005	1,474,710	4,757,924
25	Total functional expenses. Add lines 1 through 24e	745,015,000	652,805,179	85,677,041	6,532,780
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).

Form 990 (2015)

Page 11

Part X

Balance Sheet

Check if Schedule O contains a response or note to any line in this Part IX ..............

				(A) Beginning of year		(B) End of year

1	Cash–non-interest-bearing ........			4,951,890	1	6,273,416
2	Savings and temporary cash investments .........			134,291,799	2	137,110,629
3	Pledges and grants receivable, net ......			18,758,000	3	10,230,000
4	Accounts receivable, net .............			75,118,000	4	84,669,000
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
					5
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
					6
7	Notes and loans receivable, net ....			9,726,915	7	10,337,493
8	Inventories for sale or use ........			7,904,000	8	8,488,000
9	Prepaid expenses and deferred charges ......			3,472,000	9	2,836,000
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	723,518,232
b	Less: accumulated depreciation	10b	391,093,232	339,530,000	10c	332,425,000
11	Investments—publicly traded securities .			18,986,607	11	37,089,564
12	Investments—other securities. See Part IV, line 11 .....			112,853,514	12	121,685,663
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............			2,360,890	14	2,110,000
15	Other assets. See Part IV, line 11 ...........			41,321,385	15	39,484,235
16	Total assets. Add lines 1 through 15 (must equal line 34)...			769,275,000	16	792,739,000

17	Accounts payable and accrued expenses .....	115,453,000	17	106,265,000
18	Grants payable ...		18
19	Deferred revenue .........	398,000	19	481,000
20	Tax-exempt bond liabilities .........	259,593,000	20	255,570,000
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
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..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D	246,384,000	25	225,536,000
26	Total liabilities. Add lines 17 through 25..	621,828,000	26	587,852,000

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	123,333,000	27	183,006,000
28	Temporarily restricted net assets ...........	20,827,000	28	17,760,000
29	Permanently restricted net assets	3,287,000	29	4,121,000
	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 ...........	147,447,000	33	204,887,000
34	Total liabilities and net assets/fund balances ........	769,275,000	34	792,739,000

Form 990 (2015)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response or note to any line in this Part XI ..............

Total revenue (must equal Part VIII, column (A), line 12) ............

770,160,000

Total expenses (must equal Part IX, column (A), line 25) ............

745,015,000

Revenue less expenses. Subtract line 2 from line 1 ..............

25,145,000

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..

147,447,000

Net unrealized gains (losses) on investments ...............

-1,555,000

Donated services and use of facilities .................

Investment expenses .....................

Prior period adjustments .....................

Other changes in net assets or fund balances (explain in Schedule O) ........

33,850,000

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))

204,887,000

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response or note to any line in this Part XII .............

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

Were the organization’s financial statements audited by an independent accountant?

Yes

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?

Yes

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?

If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.

Form 990 (2015)

Additional Data

Software ID:
Software Version:

Form 990, Special Condition Description:

Special Condition Description

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

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

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

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

ST JOSEPH'S HEALTH SYSTEM

Employer identification number

27-1344467

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

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 (Form 990 or 990-EZ))

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 in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ..............

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

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

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

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2015

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) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(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) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(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 VI.)..
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 section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2014 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2015. 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—2014. 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—2015. 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 VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2014. 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 VI 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) 2015

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) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(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) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(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 VI.) ..
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 section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2015 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2014 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2015 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2014 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2015. 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—2014. 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) 2015

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2015

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2015

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2015

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2015 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2015	(iii) Distributable Amount for 2015
1 Distributable amount for 2015 from Section C, line 6
2 Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......
e From 2014.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2015 distributable amount
i Carryover from 2010 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2015 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2015 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2016. Add lines 3j and 4c.
8 Breakdown of line 7:
a
b
c Excess from 2013.......
d From 2014.......
e From 2015.......

Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2015

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

2015

Name of the organization

ST JOSEPH'S HEALTH SYSTEM

Employer identification number

27-1344467

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, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) 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), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions 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 an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 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 an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled 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 totaling $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) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2

Name of organization ST JOSEPH'S HEALTH SYSTEM

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	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) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 3

Name of organization ST JOSEPH'S HEALTH SYSTEM		Employer identification number 27-1344467

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) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 4


Name of organization ST JOSEPH'S HEALTH SYSTEM			Employer identification number 27-1344467
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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.) $ 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) (2015)

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

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

OMB No. 1545-0047

2015

Open to Public
Inspection

If the organization answered "Yes" on 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" on 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" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

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

Name of the organization

ST JOSEPH'S HEALTH SYSTEM

Employer identification number

27-1344467

Part I-A

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

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-.
1
2
3
4
5
6

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

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2015

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 separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2012	(b) 2013	(c) 2014	(d) 2015	(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) 2015

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 on 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? ..........................................................

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

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

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

Yes

72,000

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

72,000

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, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation
PART II-B, LINE 1:	THE HOSPITAL DOES NOT CONDUCT ANY DIRECT LOBBYING ACTIVITIES; HOWEVER, THE HOSPITAL HAS HIRED AN INDEPENDENT CONSULTING FIRM, PUBLIC STRATEGIES IMPACT, LLC TO PURSUE LEGISLATIVE ENDEAVORS ON BEHALF OF THE HOSPITAL. IN 2015, THE HOSPITAL PAID THE CONSULTING FIRM $72,000 FOR ITS EFFORTS.

Schedule C (Form 990 or 990EZ) 2015

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

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

ST JOSEPH'S HEALTH SYSTEM

Employer identification number

27-1344467

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

			(a) Donor advised funds	(b) Funds and other accounts

1	Total number at end of year ....
2	Aggregate value of contributions to (during year)
3	Aggregate value of 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" on 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, 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" on 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)

Revenue included on 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:

Revenue included on 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) 2015

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" on 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


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

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" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	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 on 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" on 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' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land ...	11,782,593		11,782,593
b	Buildings	458,376,671	213,871,791	244,504,880
c	Leasehold improvements	19,457,397	12,168,290	7,289,107
d	Equipment ...	233,901,571	165,053,151	68,848,420
e	Other ...
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				332,425,000

Schedule D (Form 990) 2015

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' on 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
(3)Other (A) MUNICIPAL BONDS	2,529,746	F
(B) CORPORATE OBLIGATIONS	117,807,809	F
(C) US BONDS, MORTGAGED BACKED AND MUTUAL FUNDS	1,348,108	F
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	121,685,663

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on 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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

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

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

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

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
ESTIMATED THIRD PARTY PAYER SETTLEMENTS	17,501,000
ACCRUED PENSION LIABILITY	191,646,000
ACCRUED MALPRACTICE INSURANCE	5,888,000
OTHER LONG TERM DEBT	10,501,000
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	225,536,000
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) 2015

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on 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 (losses) 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' on 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

Schedule D (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

See separate instructions. Right pointing arrow large image

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

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization
ST JOSEPH'S HEALTH SYSTEM

Employer identification number

27-1344467

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.

For grantmakers.Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in region	(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(e) If activity listed in (d) is a program service, describe specific type of service(s) in region	(f) Total expenditures for and investments in region
	CENTRAL AMERICA & THE CARIBBEAN			PROGRAM SERVICES	CAPTIVE INSURANCE	4,936,750
















3a	Sub-total .....	0	0			4,936,750
b	Total from continuation sheets to Part I ...	0	0			0
c	Totals (add lines 3a and 3b)	0	0			4,936,750

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2015

Schedule F (Form 990) 2015

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

1 (a) Name of organization		(b) IRS code section and EIN (if applicable)	(a)(c) Region	(b)(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of non-cash assistance	(h) Description of non-cash assistance	(i) Method of valuation (book, FMV, appraisal, other)

2	Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......
3	Enter total number of other organizations or entities .......................

Schedule F (Form 990) 2015

Schedule F (Form 990) 2015Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of non-cash assistance	(g) Description of non-cash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2015

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2015

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).

ReturnReference	Explanation
PART I, LINE 2:	AT MARCH 1, 2015, THE COMPANY'S POLICIES OF INSURANCE AND REINSURANCE WERE RENEWED ON THE SAME BASIS AS EXPIRING. UNDER THE MEDICAL PROFESSIONAL LIABILITY AND GENERAL LIABILITY COVERAGE, THE COMPANY PROVIDES ITS PARENT WITH $45 MILLION PER OCCURRENCE AND IN THE AGGREGATE OF COVER, EXCESS OF A RETAINED $5 MILLION PER CLAIM, $20 MILLION IN THE AGGREGATE. THE COMPANY HAS FULLY REINSURED THE $45 MILLION EXCESS OF THE RETENTION IN THE MARKET.

Schedule F (Form 990) 2015

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" on 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

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

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization
ST JOSEPH'S HEALTH SYSTEM

Employer identification number

27-1344467

Part I

Fundraising Activities. Complete if the organization answered "Yes" on 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?

YesNo

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 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2015

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on 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 CHARITY BALL (event type)	(b) Event #2 GOLF OUTING (event type)	(c) Other events 3 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	1,068,450	501,140	261,373	1,830,963
2	Less: Contributions . . . .	517,080	345,980	223,773	1,086,833
3	Gross income (line 1 minus line 2) . . . . . .	551,370	155,160	37,600	744,130

4	Cash prizes . . . . .	0	9,550	0	9,550
5	Noncash prizes . . . .	0	0	0
6	Rent/facility costs . . . .	0	0	0
7	Food and beverages . . .	234,132	72,163	40,251	346,546
8	Entertainment . . . .	26,000	0	3,850	29,850
9	Other direct expenses . . .	133,052	31,544	101,109	265,705
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				651,651
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				92,479

Part III

Gaming. Complete if the organization answered "Yes" on 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))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .	133,052	31,544	101,109	265,705

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 conducts gaming activities:

Is the organization licensed to conduct 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) 2015

Page 3

Does the organization conduct 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 conducted 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) 2015

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" on Form 990, Part IV, question 20.
MediumBullet

Attach to Form 990.
MediumBullet

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

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

ST JOSEPH'S HEALTH SYSTEM

Employer identification number

27-1344467

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 30000.0000000000 %

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 criteria used 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? . . . . . . . . . . . . . . . . . . . . . . .

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		(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) . . .
b	Medicaid (from Worksheet 3, column a) . . . . .		223,072,777	172,448,353	50,624,424	6.840 %
c	Costs of other means-tested government programs (from Worksheet 3, column b) . .
d	Total Financial Assistance and Means-Tested Government Programs . . . . .		223,072,777	172,448,353	50,624,424	6.840 %
Other Benefits
e	Community health improvement services and community benefit operations (from Worksheet 4).		6,705,286	3,399,051	3,306,235	0.450 %
f	Health professions education (from Worksheet 5) . . .	236	43,077,706	17,956,793	25,120,913	3.390 %
g	Subsidized health services (from Worksheet 6) . . . .	64,403	66,801,308	44,968,295	21,833,013	2.950 %
h	Research (from Worksheet 7) .		939,607	103,675	835,932	0.110 %
i	Cash and in-kind contributions for community benefit (from Worksheet 8) . . . .
j	Total. Other Benefits . .	64,639	117,523,907	66,427,814	51,096,093	6.900 %
k	Total. Add lines 7d and 7j .	64,639	340,596,684	238,876,167	101,720,517	13.740 %

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2015

Schedule H (Form 990) 2015

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	(d) Direct offsetting revenue	(e) Net community building expense	(f) Percent of total expense
1	Physical improvements and housing	0		204,183		204,183	0.030 %
2	Economic development			0
3	Community support		0	0
4	Environmental improvements		0	0
5	Leadership development and training for community members		0	0	0
6	Coalition building			218,150		218,150	0.030 %
7	Community health improvement advocacy			108,125		108,125	0.010 %
8	Workforce development
9	Other			0
10	Total			530,458		530,458	0.070 %

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. ......

79,461,000

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. ......

46,161,791

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).....

216,624,437

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

251,452,023

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

-34,827,586

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 %	(e) Physicians' profit % or stock ownership %
11 BLUE MOON PROPERTIES LLC	RADIOLOGY MANAGEMENT	51.000 %	49.000 %
22 SJRMC CARDIOLOGY CATHETERIZATION LAB LLC	CATH LAB MANAGEMENT	51.000 %	49.000 %
33 SJWH CARDIOLOGY CATHETERIZATION LAB LLC	CATH LAB MANAGEMENT	51.000 %	49.000 %
44 ST JOSEPH'S ENDOSCOPY CENTER LLC	SURGERY CENTER INVESTOR	56.000 %	44.000 %
55 SJ SURGERY MANAGEMENT ASSOCIATES LLC	SURGERY CENTER MANAGER	63.000 %	37.000 %
66 SJ AMBULATORY SURGERY LLC	SURGERY CENTER MANAGER	51.000 %	49.000 %
77 SOVEREIGN ONCOLOGY OF WAYNE LLC	EQUIPMENT LEASE	50.000 %	50.000 %
8
9
10
11
12
13

Schedule H (Form 990) 2015

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?2 Name, address, primary website address, and state license number (and if a group return, the name and EIN of the subordinate hospital organization that operates the hospital facility)								Facility reporting group
1	ST JOSEPH'S REGIONAL MEDICAL CENTER 703 MAIN STREET PATERSON,NJ07503 WWW.STJOSEPHSHEALTH.ORG STATE LICENSE #11605	X	X	X	X	X	X	A
2	ST JOSEPH'S WAYNE HOSPITAL 224 HAMBURG TURNPIKE WAYNE,NJ07470 WWW.STJOSEPHSHEALTH.ORG STATE LICENSE #11603	X	X				X	A

Schedule H (Form 990) 2015

Page 4

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)

	FACILITY REPORTING GROUP - A
Name of hospital facility or letter of facility reporting group

Line number of hospital facility, or line numbers of hospital facilities in a facility
reporting group (from Part V, Section A):

Yes

Community Health Needs Assessment

Was the hospital facility first licensed, registered, or similarly recognized by a state as a hospital facility in the current tax year or the immediately preceding tax year?........................

Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If “Yes,” provide details of the acquisition in Section C...............

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 12......................

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 significant 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 Section C)

Indicate the tax year the hospital facility last conducted a CHNA: 20 13

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 Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted .................

Yes

6 a

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

Yes

Was the hospital facility’s CHNA conducted with one or more organizations other than hospital facilities?” If “Yes,” list the other organizations in Section C. ............................

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): HTTPS://WWW.STJOSEPHSHEALTH.ORG

Other website (list url):

Made a paper copy available for public inspection without charge at the hospital facility

Other (describe in Section C)

Did the hospital facility adopt an implementation strategy to meet the significant community health needs
identified through its most recently conducted CHNA? If "No," skip to line 11. ..............

Yes

Indicate the tax year the hospital facility last adopted an implementation strategy: 20 13

Is the hospital facility's most recently adopted implementation strategy posted on a website?.........

Yes

If "Yes" (list url): HTTPS://WWW.STJOSEPHSHEALTH.ORG

If "No," is the hospital facility’s most recently adopted implementation strategy attached to this return? ......

10b

Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed.

12a

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)?...............................

12a

If "Yes" on line 12a, did the organization file Form 4720 to report the section 4959 excise tax?........

12b

If "Yes" on line 12b, 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) 2015

Page 5

Part VFacility Information (continued)

Financial Assistance Policy (FAP)

	FACILITY REPORTING GROUP - A
Name of hospital facility or letter of facility reporting group

Yes

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 included free or discounted care?

Yes

If “Yes,” indicate the eligibility criteria explained in the FAP:

Federal poverty guidelines (FPG), with FPG family income limit for eligibility for free care of 300.000000000000% and FPG family income limit for eligibility for discounted care of 300.000000000000%

Income level other than FPG (describe in Section C)

Asset level

Medical indigency

Insurance status

Underinsurance discount

Residency

Other (describe in Section C)

Explained the basis for calculating amounts charged to patients?.................

Yes

Explained the method for applying for financial assistance?...................

Yes

If “Yes,” indicate how the hospital facility’s FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply):

Described the information the hospital facility may require an individual to provide as part of his or her application

Described the supporting documentation the hospital facility may require an individual to submit as part of his or
her application

Provided the contact information of hospital facility staff who can provide an individual with information about the
FAP and FAP application process

Provided the contact information of nonprofit organizations or government agencies that may be sources of
assistance with FAP applications

Other (describe in Section C)

Included measures to publicize the policy within the community served by the hospital facility?........

Yes

If "Yes," indicate how the hospital facility publicized the policy (check all that apply):

The FAP was widely available on a website (list url):

HTTPS://WWW.STJOSEPHSHEALTH.ORG

The FAP application form was widely available on a website (list url):

HTTPS://WWW.STJOSEPHSHEALTH.ORG

A plain language summary of the FAP was widely available on a website (list url):
HTTPS://WWW.STJOSEPHSHEALTH.ORG

The FAP was available upon request and without charge (in public locations in the hospital facility and by mail)

The FAP application form was available upon request and without charge (in public locations in the hospital facility
and by mail)

A plain language summary of the FAP was available upon request and without charge (in public locations in the
hospital facility and by mail)

Notice of availability of the FAP was conspicuously displayed throughout the hospital facility

Notified members of the community who are most likely to require financial assistance about availability of the FAP

Other (describe in Section C)

Billing and Collections

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 all of the actions the hospital facility or other authorized party may take upon non-payment?..................................

Yes

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:

Reporting to credit agency(ies)

Selling an individual’s debt to another party

Actions that require a legal or judicial process

Other similar actions (describe in Section C)

None of these actions or other similar actions were permitted

Schedule H (Form 990) 2015

Page 6

Part VFacility Information (continued)

	FACILITY REPORTING GROUP - A
Name of hospital facility or letter of facility reporting group

Yes

Did the hospital facility or other authorized 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?............

If "Yes," check all actions in which the hospital facility or a third party engaged:

Reporting to credit agency(ies)

Selling an individual’s debt to another party

Actions that require a legal or judicial process

Other similar actions (describe in Section C)

Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 19. (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)

None of these efforts were made

Policy Relating to Emergency Medical Care

Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required 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 Section C)

Other (describe in Section C)

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 Section C)

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 Section C.

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 Section C.

Schedule H (Form 990) 2015

Page 7

Part V

Facility Information (continued)

Section C. Supplemental Information for Part V, Section B. Provide descriptions required for Part V, Section B, lines 2, 3j, 5, 6a, 6b, 7d, 11, 13b, 13h, 15e, 16i, 18d, 19d, 20e, 21c, 21d, 22d, 23, and 24. If applicable, provide separate descriptions for each hospital facility in a facility reporting group, designated by facility reporting group letter and hospital facility line number from Part V, Section A (“A, 1,” “A, 4,” “B, 2,” “B, 3,” etc.) and name of hospital facility.
Form and Line Reference	Explanation
PART V, SECTION B	FACILITY REPORTING GROUP A
FACILITY REPORTING GROUP A CONSISTS OF:	- FACILITY 1: ST. JOSEPH'S REGIONAL MEDICAL CENTER, - FACILITY 2: ST. JOSEPH'S WAYNE HOSPITAL
FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 5:	IN ASSESSING OUR COMMUNITY'S HEALTH NEEDS, ST. JOSEPH'S HEALTHCARE SYSTEM TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENTED BROAD INTERESTS OF ITS COMMUNITY. COMMUNITY INPUT IS ROUTINELY GATHERED TROUGH THE INVOLVEMENT OF PHYSICIANS AND STAFF WHO PARTICIPATE IN VARIOUS COMMUNITY COUNCILS, COMMITTEES, AND PUBLIC HEALTH ORGANIZATIONS. THROUGH THEIR ACTIVE INVOLVEMENT IN OUTSIDE ORGANIZATIONS, THESE INDIVIDUALS WORK WITH THE SYSTEM TO SHAPE THE SERVICES AND PROGRAMS OFFERED BY THE HOSPITAL. SPECIFIC INDIVIDUALS SJHS CONSULTED WITH INCLUDE:KEN MORRIS (CITY OF PATERSON, COUNCILMAN), MARIE REGER (EXECUTIVE DIRECTOR, EVA'S VILLAGE), DIANE SILBERNAGEL (EXECUTIVE DIRECTOR, CATHOLIC FAMILY & COMMUNITY SERVICES), DR. JAMES PRUDEN (MEDICAL DIRECTOR, PASSAIC COUNTY DEPARTMENT OF HEALTH), GAIL GORDON (HOME HEALTH), DEBORAH BROWN(PRESIDENT & CEO, AMERICAN LUNG ASSOCIATION IN NJ), TREVOR WEIGLE (HEALTH OFFICER, CITY OF PATERSON), MAUREEN MCKEE (DIRECTOR, NJ COUNCIL OF TEACHING HOSPITALS), FRAN GALLAGHER (EXECUTIVE DIRECTOR, NJ AMERICAN ACADEMY OF PEDIATRICS), LISA JONES (ASTHMA COORDINATOR, NJ DEPARTMENT OF HEALTH), AND AMY CECONI (PROGRAM DIRECTOR, BERGEN COMMUNITY COLLEGE).
FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 6A:	ST. JOSEPH'S REGIONAL MEDICAL CENTER AND ST. JOSEPH'S WAYNE HOSPITAL
FACILITY REPORTING GROUP - A PART V, SECTION B, LINE 11:	IN ST. JOSEPH'S 2013 COMMUNITY HEALTH NEEDS ASSESSMENT, THE FOLLOWING NEEDS WERE PRIORITIZED: CHILDHOOD OBESITY, HIV/ AIDS SERVICES, ASTHMA CARE, AND CARDIAC SERVICES. IN 2015, THE HEALTHCARE SYSTEM PRIORITIZED PROGRAMS IN THESE AREAS AND ACHIEVED THE FOLLOWING ACCOMPLISHMENTS, BY PROGRAM. CHILDHOOD OBESITY: THE REACHING ULTIMATE STUDENT HEALTH PROGRAM (R.U.SH.) PARTNERED WITH THE COMMUNITY CHARTER SCHOOL OF PATERSON TO ENGAGE STUDENTS IN A SCHOOL-BASED WELLNESS PROGRAM. THIS PROGRAM EDUCATES STUDENTS ON HEALTHY EATING, WHILE INCORPORATING A FUN FITNESS ROUTINE. ADDITIONALLY, ST. JOSEPH'S CONDUCTED FOUR WELLNESS COACH WORKSHOPS TO EXPAND THE RUSH PROGRAM. ASTHMA CARE: TO ENHANCE ASTHMA CARE IN OUR COMMUNITY IN 2015, ST. JOSEPH'S HIRED AN ASTHMA NAVIGATOR TO JOIN THE INTERDISCIPLINARY ASTHMA TEAM. THIS INTERDISCIPLINARY TEAM APPROACH HELPS CONNECT ASTHMA PATIENTS TO COMMUNITY RESOURCES TO BEST MANAGE THEIR ASTHMA. ST. JOSEPH'S CONTINUTED THE SMOKING CESSATION PROGRAM, OPEN TO ALL MEMBERS OF THE COMMUNITY. CARDIAC SERVICES: TO STREAMLINE CARE FOR CARDIAC PATIENTS ST. JOSEPH'S INTERDISCIPLINARY TEAM IMPLEMENTED CARE MAPS THROUGHOUT THE HEALTHCARE SYSTEM. ST. JOSEPH'S IDENTITIED AND PARTNERED WITH SUB-ACUTE FACILITIES TO IMPROVE STANDARDIZED HEART FAILURE CARE IN THE COMMUNITY.HIV/ AIDS SERVICES: ST. JOSEPH'S COMPREHENSIVE CARE CLINIC TREATS PATIENTS WITH HIV/ AIDS. IN 2015, 6,104 HIV/ AIDS CLIENT VISITS WERE CONDUCTED FOR COUNSELING AND MANAGEMENT. ADDITIONALLY, 3,465 WERE SCREENED FOR HIV DURING THE YEAR. DURING THE YEAR TWO GRAND ROUNDS WERE HELD TO EDUCATE PHYSICIANS ON ADVANCEMENTS IN HIV/AIDS.

Schedule H (Form 990) 2015

Page 8

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?3
Name and address		Type of Facility (describe)
1	1 - ST VINCENT'S NURSING HOME 315 EAST LINDSLEY ROAD CEDAR GROVE,NJ07009	NURSING HOME
2	2 - ST JOSEPH'S PHYSICIANS HEALTHCARE GROUP 703 MAIN STREET PATERSON,NJ07503	FACULTY PRACTICE
3	3 - ST JOSEPH'S HEALTHCARE INC 703 MAIN STREET PATERSON,NJ07503	FACULTY PRACTICE
4
5
6
7
8
9
10

Schedule H (Form 990) 2015

Page 9

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 I, LINE 7:	SJHS ATTRIBUTES COST TO SERVICES BASED ON THE MEDICARE STEP DOWN METHODOLOGY WHICH IS THEN ATTRIBUTED TO THE STATE APPROVED CHARITY CARE PATIENTS USING A RATIO OF COST TO CHARGED
PART I, LINE 7G:	CONSISTENT WITH THE MISSION OF PROVIDING QUALITY HEALTHCARE WITH A SPECIAL CONCERN FOR THE POOR AND UNDERSERVED, ST. JOSEPH'S HEALTHCARE SYSTEM OPERATES PRIMARY CARE AND SPECIALTY CLINICS, AND HOSTS A PLETHORA OF PROGRAMS AIMED AT IMPROVING THE HEALTH OF THE COMMUNITY. THE SUBSIDIZED HEALTH SERVICES DOCUMENTED IN THIS FILING INCLUDE: OUTPATIENT ADULT AND PEDIATRIC PRIMARY CARE CLINICS, DENTAL CLINIC, ADULT AND PEDIATRIC SUB-SPECIALTY SERVICES, COMPREHENSIVE CARE CENTER FOR PERSONS AFFECTED BY HIV/AIDS, AND WIC. ADDITIONALLY, A NUMBER OF MENTAL HEALTH SERVICES ARE SUBSIDIZED INCLUDING HARBOR HOUSE, THE MENTAL HEALTH CLINIC, ACCESSPROGRAM (FOR DEAR/ HARD OF HEARING MENTAL HEALTH SERVICES), FAMILY PRESERVATION SERVICES, THE MICA PROGRAM, RIGHT STEP, AND HARBORSIDE APARTMENTS.
PART I, LINE 7, COLUMN (F):	THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 2,155,000.
PART III, LINE 2:	THE AMOUNT REPORTED IS THE BAD DEBT EXPENSE AS NOTED PER CONSOLIDATEDAUDITED FINANCIAL STATEMENTS.
PART III, LINE 3:	.AS NOTED IN THE BAD DEBT FOOTNOTE, THE SYSTEM'S ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR SELF-PAY PATIENTS INCREASED FROM 78.2% OF SELF-PAY ACCOUNTS RECEIVABLE AT DECEMBER 31, 2014 TO 80.7% OF SELF-PAY ACCOUNTS RECEIVABLE AT DECEMBER 31, 2015. THIS METHODOLOGY WAS USED TO ATTRIBUTE THE ORGANIZATION'S BAD DEBT EXPENSE TO $ $79,461,000.
PART III, LINE 4:	THE FOLLOWING IS THE TEXT OF THE FOOTNOTE ON THE ST. JOSEPH'S HEALTHCARESYSTEM FINANCIAL STATEMENT REGARDING BAD DEBT. PATIENT ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE SYSTEM ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYER SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYER SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE SYSTEM ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS, THE SYSTEM RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.THE SYSTEM'S ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR SELF-PAY PATIENTS INCREASED FROM 78.26% OF SELF-PAY ACCOUNTS RECEIVABLE AT DECEMBER 31, 2014, TO 80.7% OF SELF-PAY ACCOUNTS RECEIVABLE AT DECEMBER 31, 2015. IN ADDITION, THE SYSTEM'S SELF-PAY WRITE-OFFS NET OF RECOVERIES INCREASED $6.7 MILLION FROM $73.6 MILLION FOR FISCAL YEAR 2014 TO $80.3 MILLION FOR FISCAL YEAR 2015. THE SYSTEM HAS NOT CHANGED ITS CHARITY CARE OR UNINSURED DISCOUNT POLICIES DURING FISCAL YEARS 2015 OR 2014. THE SYSTEM MAINTAINS RESERVES FOR ALLOWANCES FOR DOUBTFUL ACCOUNTS FROM THIRD-PARTY PAYERS ANDRESERVES FOR BAD DEBT EXPENSE BASED ON PAYMENT EXPERIENCE. THE SYSTEM RECOGNIZES PATIENT SERVICE REVENUE ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY PAYER COVERAGE ON THE BASIS OF CONTRACTUAL RATES FOR THE SERVICES RENDERED. FOR UNINSURED PATIENTS THAT DO NOT QUALIFY FOR CHARITY CARE, THE SYSTEM RECOGNIZES REVENUE ON THE BASIS OF ITS STANDARD RATES FOR SERVICES PROVIDED (OR ON THE BASIS OF DISCOUNTED RATES, IF NEGOTIATED OR PROVIDED BY POLICY).
PART III, LINE 8:	ST. JOSEPH'S IS COMMITTED TO PROVIDING QUALITY HEALTHCARE TO ALL PATIENTS. THIS COST OF CARE TO OUR MEDICARE POPULATION RESULTED IN A LOSS. THE SERVICES PROVIDED INCLUDED PRIMARY CARE, EMERGENCY CARE, DENTAL SERVICES, AND SUB-SPECIALTY CARE. ALL OF WHICH ARE CONSIDERED A COMMUNITY BENEFIT.
PART III, LINE 9B:	WHEN A PATIENT IS KNOWN TO QUALIFY AND APPROVED FOR FINANCIAL ASSISTANCE, A SPECIFIC INSURANCE CODE IS ASSIGNED. THESE BILLS ARE ELECTRONICALLY TRANSMITTED TO THE MEDICAID FISCAL INTERMEDIARY. THE INTERMEDIARY PRICES AND PROCESSES THE CLAIMS. PATIENTS THAT WERE APPROVED FOR 100% ASSISTANCE, AND MADE A PAYMENT WILL BE CREDITED. SIMILARLY, A PATIENT THAT IS APPROVED FOR THE SLIDING SCALE THAT OVERPAID, WILL BE CREDITED.
PART VI, LINE 2:	ST. JOSEPH'S HEALTHCARE SYSTEM CONDUCTED THIS ASSESSMENT BY SURVEYING THE COMMUNITY THROUGH AN INDEPENDENT RESEARCH FIRM, GATHERING INFORMATION FROM KEY COMMUNITY STAKEHOLDERS, AND THROUGH ANALYSIS OF PUBLICLY AVAILABLE DATA. THE RESEARCH FIRM UTILIZED BY ST. JOSEPH'S IS THE NATIONAL RESEARCH CORPORATION (NRC). NRC SURVEYS THE COMMUNITY THROUGH INTERNET QUESTIONNAIRES. IN ADDITION TO GATHERING DATA ON THE ST. JOSEPH'S COMMUNITY, NRC COMPILES STATISTICS NATIONWIDE. THIS ALLOWS US TO ANALYZE COMPARATIVE DATA AND MAKE INFORMED DECISIONS TO BEST IMPLEMENT EFFECTIVE INTERVENTIONS.
PART VI, LINE 3:	FINANCIAL ASSISTANCE INFORMATION IS POSTED IN FOUR LANGUAGES, IN EACH OF THE PATIENT REGISTRATION AREAS. PATIENTS HAVE THE OPPORTUNITY TO SCHEDULE AN APPOINTMENT WITH A FINANCIAL COUNSELOR TO DISCUSS AND APPLY FOR FINANCIAL ASSISTANCE.
PART VI, LINE 4:	RICH IN HISTORY, ST. JOSEPH'S HEALTHCARE SYSTEM HAS EVOLVED FROM HUMBLEBEGINNINGS. IN 1867, THE SISTERS OF CHARITY OF SAINT ELIZABETH OPENED ST. JOSEPH'S HOSPITAL ON CHURCH STREET IN PATERSON WITH ONLY 12 BEDS TO CARE FOR THE SICK AND THE POOR OF THE AREA, PARTICULARLY THOSE FROM THE LOCAL MILLS AND FACTORIES. THIRTY YEARS LATER, IN 1898, ST. JOSEPH'S REPORTED TREATING 1,559 PATIENTS AND DELIVERING 52 BABIES AND IN 1900, 300 OPERATIONS WERE PERFORMED. SINCE THEN, ST. JOSEPH'S HEALTHCARE SYSTEM GREW IN SIZE AND CUSTOMER SERVICE WITH MAJOR BUILDING EXPANSION PROJECTS AND ADVANCEMENTS IN TECHNOLOGY.TODAY, ST. JOSEPH'S CONTINUES TO SERVE THE COMMUNITY AS THE PRINCIPAL PROVIDER OF HEALTHCARE FOR PASSAIC COUNTY, OPERATING TWO ACUTE CARE HOSPITALS - ST. JOSEPH'S REGIONAL IN PATERSON, NJ AND ST. JOSEPH'S WAYNE HOSPITAL, IN WAYNE, NJ - AS WELL AS SKILLED NURSING AT ST. VINCENTS NURSING AND REHABILITATION, IN CEDER GROVE, NJ. IN LINE WITH THE MISSION, SJHS RENDERS QUALITY SERVICE TO ALL WHO COME TO OUR DOOR. IN LIGHT OF THIS, MANY SERVICES CONTINUE TO DEVELOP AND SHOW GREAT PROMISE FOR THE CARE OF THOUSANDS OF PATIENTS EACH YEAR. AS THE REGION'S STATE DESIGNATED TRAUMA SERVICE, CARDIOVASCULAR AND PERINATAL CENTER, SJHS PROVIDES LIFESAVING TREATMENTS TO ALL WHO COME DIRECTLY AS WELL AS PROVIDING A HIGHER LEVEL OF CARE FOR PATIENTS TRANSFERRED FROM AREA HOSPITALS AND FACILITIES. ST. JOSEPH'S HEALTHCARE SYSTEM ADMITTED OVER 35,000 PATIENTS, TREATED 188,000 PATIENTS IN OUR EMERGENCY DEPARTMENTS, DELIVERED 3,500 BABIES, AND PERFORMED 15,500 SURGERIES IN 2015. ST. JOSEPH'S HEALTHCARE SYSTEM SERVES 49 MUNICIPALITIES LOCATED IN PASSAIC, NORTHERN ESSEX, EASTERN MORRIS, AND SOUTHERN BERGEN COUNTIES. OUR PRIMARY SERVICE AREA (PSA) IS DEFINED AS THE SOUTHERN HALF OF PASSAIC COUNTY INCLUDING THE CITIES OF PATERSON, CLIFTON, PASSAIC AND WAYNE AND THEIR IMMEDIATE SURROUNDING MUNICIPALITIES OF HAWTHORNE, HALEDON, LITTLE FALLS, AND TOTOWA. FOR THE PURPOSES OF DATA COMPARISON AND GENERAL COMMUNITY DESCRIPTION, PASSAIC COUNTY, NEW JERSEY WILL BE UTILIZED TO DEFINE ST. JOSEPH'S REGIONAL MEDICAL CENTER'S COMMUNITY.PASSAIC COUNTY IS A DIVERSE YOUNG COMMUNITY WITH 501,226 RESIDENTS WITH APPROXIMATELY 85% OF ITS RESIDENTS RESIDING IN THE SOUTHERN HALF OF THE COUNTY. THE MEDIAN AGE OF A PASSAIC COUNTY RESIDENT IS 36.2 YEARS, WITH 25% PERCENT OF THE POPULATION UNDER 18 YEARS AND 12% OVER THE AGE OF 65 YEARS. RACIALLY, 62% PERCENT OF THE RESIDENTS IDENTIFY THEMSELVES AS WHITE, 14% AS BLACK OR AFRICAN AMERICAN, 4% ASIAN AND 17% AS OTHER. ETHNICALLY, 29.9 % IDENTIFY THEMSELVES AS HISPANIC OR LATINO.NATIVE RESIDENTS OF THE UNITED STATES ACCOUNT FOR 72% OF PASSAIC COUNTY'S POPULATION; 28% OF THE PEOPLE LIVING IN PASSAIC COUNTY WERE FOREIGN BORN. OF THE FOREIGN BORN POPULATION 48 PERCENT ARE NATURALIZED U.S. CITIZENS.
PART VI, LINE 5:	ST. JOSEPH'S HEALTHCARE SYSTEM SERVES THE COMMUNITY AS THE PRINCIPAL PROVIDER OF HEALTHCARE FOR PASSAIC COUNTY. IN LINE WITH THE MISSION, SJHS RENDERS QUALITY SERVICE TO ALL WHO COME TO OUR DOOR, REGARDLESS OF FINANCIAL STATUS. IN LIGHT OF THIS, MANY SERVICES CONTINUE TO DEVELOP AND SHOW GREAT PROMISE FOR THE CARE OF THOUSANDS OF PATIENTS EACH YEAR. AS THE REGION'S STATE DESIGNATED TRAUMA SERVICE, CARDIOVASCULAR AND PERINATAL CENTER, SJHS PROVIDES LIFESAVING TREATMENTS TO ALL WHO COME TO OUR FACILITIES. FOR MANY YEARS, A VARIETY OF PROGRAMS HAVE PROVIDED CARE FOR THE POOR AND UNDERSERVED; THE FOLLOWING ARE AN EXAMPLE OF SOME OF THEPROGRAMS: THE OUTPATIENT ADULT CLINICS, THE DENTAL CLINIC, THE PEDIATRIC SPECIALTY CLINIC, THE FAMILY HEALTH CENTER, THE SPECIALTY CLINICS, THE COMPREHENSIVE CARE CENTER FOR PERSONS AFFECTED BY HIV/AIDS. SOME OF OUR MENTAL HEALTH SERVICES INCLUDE HARBOR HOUSE, THE MENTAL HEALTH CLINIC, ACCESS PROGRAM (FOR DEAF/HARD OF HEARING MENTAL HEALTH SERVICES) FAMILY PRESERVATION SERVICES, THE MICA PROGRAM, RIGHT STEP, AND HARBORSIDE APARTMENTS. OTHER PROGRAMS FOR THE POOR AND UNDERSERVED THAT ARE GROWING ARE WIC, BREAST AND CERVICAL SCREENING.
PART VI, LINE 6:	THE PROMOTION OF COMMUNITY HEALTH IS PROVIDED BY THE ST. JOSEPH'S HEALTHCARE SYSTEM DEPARTMENT OF EXTERNAL AFFAIRS WHICH WORKS WITH THE COMMUNITIES OF EACH HOSPITAL (ST. JOSEPH'S REGIONAL AND ST. JOSEPH'S WAYNE) TO IDENTIFY AND DELIVER NEED RELATED PROGRAMS AND SERVICES.
PART VI, LINE 7, REPORTS FILED WITH STATES	NJ

Schedule H (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

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

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization
ST JOSEPH'S HEALTH SYSTEM

Employer identification number
27-1344467

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section if applicable	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of non-cash assistance	(h) Purpose of grant or assistance

(1) NEW YORK MEDICAL COLLEGE
FOUNDERS DINNER C/O HOSPITALITY
RESOURCE GROUP
MAMARONECK AVE STE,NY10605

13-1099420

501(C)(3)

10,000

EVENT SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

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

Cat. No. 50055P

Schedule I (Form 990) 2015

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of non-cash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of non-cash assistance

(1) SCHOLARSHIPS	9	12,000
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation

Schedule I (Form 990) 2015

Additional Data

Software ID:
Software Version:

- 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" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

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

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

ST JOSEPH'S HEALTH SYSTEM

Employer identification number

27-1344467

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 on 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 .........

Yes

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 on 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? ................

Yes

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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on 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," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization?

Yes

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

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

For persons listed on 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 on 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 .............................

Yes

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

Yes

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

Cat. No. 50053T

Schedule J (Form 990) 2015

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 on 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 in column(B) reported as deferred on 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)
1AIMAN HAMDANTRUSTEE	(i) (ii)	209,815 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	209,815 ------------- 0	0 ------------- 0
2ELIZABETH A REGULAEXECUTIVE DIRECTOR FOUNDATION	(i) (ii)	129,656 ------------- 0	16,319 ------------- 0	712 ------------- 0	1,511 ------------- 0	9,205 ------------- 0	157,403 ------------- 0	0 ------------- 0
3KEVIN J SLAVINPRES. & CEO	(i) (ii)	999,870 ------------- 0	75,000 ------------- 0	19,099 ------------- 0	3,903 ------------- 0	21,543 ------------- 0	1,119,415 ------------- 0	0 ------------- 0
4KRISTY L ZIONTZTRUSTEE	(i) (ii)	418,882 ------------- 0	7,307 ------------- 0	2,033 ------------- 0	3,689 ------------- 0	14,239 ------------- 0	446,150 ------------- 0	0 ------------- 0
5DAVID F ALEXANDERSVP/CFO	(i) (ii)	661,945 ------------- 0	0 ------------- 0	1,735 ------------- 0	4,411 ------------- 0	19,179 ------------- 0	687,270 ------------- 0	0 ------------- 0
6JEFFERY G JOYNERVP OPERATIONS (THRU 3/2015)	(i) (ii)	73,232 ------------- 0	79,560 ------------- 0	257,894 ------------- 0	-7,067 ------------- 0	17,743 ------------- 0	421,362 ------------- 0	0 ------------- 0
7SISTER MARYANNE CAMPEOTTOVP MISSION (THRU 7/15)	(i) (ii)	0 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	383,080 ------------- 0	383,080 ------------- 0	0 ------------- 0
8JAMES LABAGNARAVP MEDICAL AFFAIRS	(i) (ii)	501,438 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	501,438 ------------- 0	0 ------------- 0
9DANIEL KLINEVP ADMINISTRATOR	(i) (ii)	320,334 ------------- 0	81,684 ------------- 0	2,421 ------------- 0	3,710 ------------- 0	9,527 ------------- 0	417,676 ------------- 0	0 ------------- 0
10FRANCINE KATZVP GENERAL COUNSEL (THRU 07/2015)	(i) (ii)	237,150 ------------- 0	111,038 ------------- 0	225,146 ------------- 0	3,646 ------------- 0	17,634 ------------- 0	594,614 ------------- 0	0 ------------- 0
11HOWARD TEPPERVP PHYSICIAN & AMB CARE	(i) (ii)	212,933 ------------- 0	100,406 ------------- 0	215,348 ------------- 0	-7,170 ------------- 0	19,313 ------------- 0	540,830 ------------- 0	0 ------------- 0
12JAMES RECORDVP ACAD AFFRS/ASS DEAN (THRU 4/2015)	(i) (ii)	134,891 ------------- 0	106,339 ------------- 0	9,633 ------------- 0	1,699 ------------- 0	16,790 ------------- 0	269,352 ------------- 0	0 ------------- 0
13JANE TSUI-WUVP CIO (THRU 10/15)	(i) (ii)	281,899 ------------- 0	89,250 ------------- 0	59,382 ------------- 0	-4,493 ------------- 0	1,816 ------------- 0	427,854 ------------- 0	0 ------------- 0
14JOHN P BRUNOVP HUMAN RESOURCES	(i) (ii)	342,404 ------------- 0	87,281 ------------- 0	1,816 ------------- 0	3,720 ------------- 0	20,063 ------------- 0	455,284 ------------- 0	0 ------------- 0
15JUDITH PADULAVP PATIENT CARE SERVICES	(i) (ii)	208,332 ------------- 0	30,863 ------------- 0	1,962 ------------- 0	2,886 ------------- 0	7,730 ------------- 0	251,773 ------------- 0	0 ------------- 0
16KENNETH MORRISVP EXTERNAL AFFAIRS	(i) (ii)	184,387 ------------- 0	19,807 ------------- 0	1,715 ------------- 0	2,497 ------------- 0	13,020 ------------- 0	221,426 ------------- 0	0 ------------- 0
17MARIA BRENNANVP PATIENT CARE SRVS (THRU 10/2015)	(i) (ii)	277,970 ------------- 0	85,278 ------------- 0	73,581 ------------- 0	3,823 ------------- 0	18,799 ------------- 0	459,451 ------------- 0	0 ------------- 0
18THEODORE A BROWNVP CHIEF COMPLIANCE OFFIC	(i) (ii)	191,563 ------------- 0	0 ------------- 0	3,112 ------------- 0	0 ------------- 0	1,368 ------------- 0	196,043 ------------- 0	0 ------------- 0
19TIMOTHY P BARRVP DEVELOPMENT (THRU 5/15)	(i) (ii)	103,892 ------------- 0	70,075 ------------- 0	53,754 ------------- 0	1,935 ------------- 0	17,480 ------------- 0	247,136 ------------- 0	0 ------------- 0
20ALDO D KHOURYMEDICAL DOCTOR	(i) (ii)	449,034 ------------- 0	1,030,713 ------------- 0	9,906 ------------- 0	3,823 ------------- 0	22,941 ------------- 0	1,516,417 ------------- 0	0 ------------- 0
21DAVID L PRINCIPEMEDICAL DOCTOR	(i) (ii)	456,961 ------------- 0	965,999 ------------- 0	4,262 ------------- 0	3,689 ------------- 0	19,622 ------------- 0	1,450,533 ------------- 0	0 ------------- 0
22DIMITRIS ZOUZIASCHIEF MEDICAL	(i) (ii)	94,811 ------------- 0	737,037 ------------- 0	7,441 ------------- 0	2,340 ------------- 0	11,969 ------------- 0	853,598 ------------- 0	0 ------------- 0
23KOUROSH ASGARIANCHIEF MEDICAL	(i) (ii)	884,607 ------------- 0	100,000 ------------- 0	1,735 ------------- 0	3,661 ------------- 0	15,398 ------------- 0	1,005,401 ------------- 0	0 ------------- 0
24MARK CONNOLLYCHAIRMAN	(i) (ii)	1,674,035 ------------- 0	0 ------------- 0	11,340 ------------- 0	3,795 ------------- 0	20,391 ------------- 0	1,709,561 ------------- 0	0 ------------- 0
25GLORIA KUNZEFORMER OFFICER	(i) (ii)	211,689 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	211,689 ------------- 0	0 ------------- 0
26JACK D ROBINSONFORMER CFO	(i) (ii)	142,580 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	142,580 ------------- 0	0 ------------- 0
27WILLIAM MCDONALDFORMER CEO	(i) (ii)	543,825 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	543,825 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2015

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
PART I, LINE 1A	IN 2015 KEVIN SLAVIN, THE PRESIDENT AND CEO, RECEIVED GROSS-UP PAYMENTS (SEE DETAILS IN LINE 4B). DAVID ALEXANDER, THE CFO, RECEIVED A HOUSING ALLOWANCE IN 2015.
PART I, LINES 4A-B	PART I, LINE 4A - SEVERANCE PAYMENTS WERE MADE DURING 2015 TO THE FOLLOWING PEOPLE: FRANCINE KATZ, $201,576 HOWARD TEPPER, $182,276 JANE TSUI-WU, $54,923 JEFFERY G. JOYNER, $242,352 MARIA BRENNAN, $50,447 SISTER MARYANNE CAMPEOTTO, $121,698 PART I, LINE 4B - KEVIN SLAVIN PARTICIPATED IN A SERP DURING 2015 THAT WAS CANCELED DURING 2015, DUE TO AN AMENDMENT MADE IN HIS EMPLOYMENT AGREEMENT. NO PAYMENTS WERE MADE TO KEVIN SLAVIN OUT OF THIS PLAN. HOWEVER, ADDITIONAL INCENTIVE COMPENSATION WAS PAID IN 2015 AS A RESULT OF THE TERMINATION OF THE SERP AND INCLUDED GROSS-UP PAYMENT BY SJHMC.
PART I, LINE 6	DURING 2015, DRS KHOURY, PRINCIPE, AND ZOUZIAS RECEIVED ADDITIONAL COMPENSATION EQUAL TO A PERCENTAGE OF NET PATIENT REVENUE GENERATED THROUGH THEIR TIRELESS EFFORTS RELATED TO SPECIFIC ST JOSEPH'S SERVICE LOCATIONS.
PART I, LINE 7	THE ST. JOSEPH'S HEALTH SYSTEM HAS A MANAGEMENT INCENTIVE PLAN IN PLACE THAT IS INTENDED TO ENCOURAGE AND REWARD ELIGIBLE PLAN PARTICIPANTS FOR ACHIEVING DEFINED OBJECTIVES THAT ARE SUPPORTIVE OF ST. JOSEPH'S HEALTHCARE SYSTEM'S MISSION AND STRATEGY. THE PROGRAM IS DESIGNED TO PROVIDE A MAXIMUM BONUS OPPORTUNITY TO PARTICIPANTS WHOM ACHIEVE THE MAXIMUM PERFORMANCE AND EXPECTATIONS IN MEASUREABLE AREAS. ELIGIBLE PARTICIPANTS SHALL BE THOSE INCUMBENTS IN MANAGEMENT POSITIONS IN WHICH DECISION AND ACTIONS IMPACT THE OPERATIONS OF ST. JOSEPH'S HEALTHCARE SYSTEM AND/OR IT BUSINESSES AND SUBSIDIARIES. ELIGIBILITY REQUIREMENTS MAY BE MODIFIED FROM YEAR TO YEAR. THE AWARD OPPORTUNITIES WILL BE BASED ON ATTAINMENT OF PRACTICAL PERFORMANCE MEASURES IN THE AREAS OF FINANCIAL, QUALITY PERFORMANCE, PATIENT SATISFACTION AND INDIVIDUAL GOALS. THE AWARD IS THE AMOUNT PAID TO PARTICIPANTS FOR THE ACTUAL PERFORMANCE THAT MEETS THE EXPECTATIONS OF THE CRITERIA ESTABLISHED. AT THE CLOSE OF EACH PLAN YEAR, PARTICIPANTS WILL BE EVALUATED TO DETERMINE IF PERFORMANCE IN SPECIFIC GOALS HAVE BEEN ACHIEVED.
PART I, LINE 8	DURING 2015, THE HOSPITAL'S CEO AND CFO WERE COMPENSATED AND PROVIDED WITH BENEFITS PURSUANT TO AN EMPLOYMENT AGREEMENT SATISFYING THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGS. SECTION 53.4958-4(A)(3).

Schedule J (Form 990) 2015

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

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

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization
ST JOSEPH'S HEALTH SYSTEM

Employer identification number
27-1344467

Part I

Bond Issues

(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	(g) Defeased		(h) On behalf of issuer		(i) Pool financing
(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	NJ HEALTH CARE FACILITIES FINANCING AUTHORITY	22-1987084	64579FXC2	08-13-2008	238,116,321	CONSTRUCTION, REFUNDING OF BONDS ISSUED 8/7/1996 AND 6/20/2003		X		X		X
B	THE PASSAIC COUNTY IMPROVEMENT AUTHORITY	05-0569671	702754CB6	10-22-2010	30,163,900	CONSTRUCTION		X		X		X

Part II

Proceeds

	A		B		C		D
	1 Amount of bonds retired ..................	25,965,000		1,775,000
2 Amount of bonds legally defeased ..............
3 Total proceeds of issue ..................	252,636,124		30,164,809
4 Gross proceeds in reserve funds .............	30,245,502		3,471,587
5 Capitalized interest from proceeds .............			1,914,781
6 Proceeds in refunding escrows ...............
7 Issuance costs from proceeds ...............	4,747,123		603,278
8 Credit enhancement from proceeds .............
9 Working capital expenditures from proceeds .............
10 Capital expenditures from proceeds .............	185,458,713		25,812,013
11 Other spent proceeds .............	44,484,600
12 Other unspent proceeds .............
13 Year of substantial completion .............	2012		2011
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue? ....	X			X
15 Were the bonds issued as part of an advance refunding issue? .....		X		X
16 Has the final allocation of proceeds been made? ..........	X		X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? ..................	X		X

Part III

Private Business Use

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............		X		X
2 Are there any lease arrangements that may result in private business use of bond-financed property? ...............		X	X

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

Cat. No. 50193E

Schedule K (Form 990) 2015

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		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?	X		X
c Are there any research agreements that may result in private business use of bond-financed property? .............		X		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 .............			0 %
7 Does the bond issue meet the private security or payment test? ...		X		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		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? .............
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		X

Part IV

Arbitrage

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

Schedule K (Form 990) 2015

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			X
b Name of provider ..........	BAYERISCHE LANDESBANK
c Term of GIC .........
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........		X
6 Were any gross proceeds invested beyond an available temporary period?	X			X
7 Has the organization established written procedures to monitor the requirements of section 148? ...		X		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		X

Part VI

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

Return Reference	Explanation
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: NJ HEALTH CARE FACILITIES FINANCING AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/13/2013 ISSUER NAME: THE PASSAIC COUNTY IMPROVEMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/22/2015
PART II, LINE 3	PART I COL E VS. PART II LINE 3: DIFFERENCES BETWEEN ISSUE PRICE AND TOTAL PROCEEDS ARE DUE TO INVESTMENT EARNINGS.
PART II COL A LINE 4:	OF THE $30,245,502 SHOWN, $19,142,635 IS HELD IN A DEBT SERVICE RESERVE FUND AND $11,102,867 IS HELD IN A BONA FIDE DEBT SERVICE FUND.
PART II COL B LINE 4:	OF THE $3,471,587 SHOWN, $1,834,734 IS HELD IN A DEBT SERVICE RESERVE FUND AND $1,636,853 IS HELD IN A BONA FIDE DEBT SERVICE FUND.
PART IV COL A LINE 5C:	THERE ARE TWO CONTRACTS, ONE WITH A TERM OF 3.8 YEARS AND THE OTHER OF 4.9 YEARS.
PART IV LINE 6 COL A:	SUCH AMOUNTS WERE APPROPRIATELY YIELD RESTRICTED.

Schedule K (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ.
MediumBullet

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

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

ST JOSEPH'S HEALTH SYSTEM

Employer identification number

27-1344467

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e)Original principal amount	(f)Balance due	(g) In default?		(h) Approved by board or committee?		(i)Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e)Original principal amount	(f)Balance due	Yes	No	Yes	No	Yes	No










Total ............... $

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

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

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2015

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) AAL MEDICAL MGMT LLC	CONTROLLED ENTITY	170,010	ST. JOSEPH'S MADE BUSINESS PAYMENTS TO AAL MEDICAL MGMT LLC FOR SERVICES PERFORMED. TRUSTEE ANTHONY LOSARDO M.D. WAS A GREATER THAN 35% OWNER OF AAL MEDICAL MGMT LLC. DURING THE REPORTING PERIOD.		No

Part V

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

Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
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 990-EZ 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

2015

Open to Public
Inspection

Name of the organization

ST JOSEPH'S HEALTH SYSTEM

Employer identification number

27-1344467

Return Reference	Explanation
FORM 990, PART I LINE 1	THE MISSION OF ST. JOSEPH'S HEALTH SYSTEM IS TO PROVIDE QUALITY HEALTHCARE WITH A SPECIAL CONCERN FOR THE POOR AND UNDERSERVED.
FORM 990, PART III- LINE 1	IN THE SPIRIT OF TOWARD BOUNDLESS CHARITY, THE MISSION OF ST. JOSEPH'S HEALTH SYSTEM, A HEADING MINISTRY OF THE CATHOLIC CHURCH SPONSORED BY THE SISTERS OF CHARITY OF SAINT ELIZABETH, IS TO PROVIDE QUALITY HEALTHCARE WITH A SPECIAL CONCERN FOR THE POOR AND UNDERSERVED.
FORM 990, PART III- LINE 4A	ST. JOSEPH'S HEALTHCARE SYSTEM OPERATE ST. JOSEPH'S REGIONAL MEDICAL CENTER, A COMPREHENSIVE ACUTE CARE SERVICES IN PATERSON, NEW JERSEY, ST. JOSEPH'S WAYNE HOSPITAL, A COMMUNITY HOSPITAL IN WAYNE, NJ, ST. VINCENT'S NURSING AND REHABILIATION CENTER, A SKILLED NURSING FACILITY IN CEDAR GROVE, AND AMBULATORY CARE SERVICES AT SEVEN FREE-STANDING AMBULATORY SITES. WITH APPROXIMATELY 5,283 EMPLOYEES AND PHYSICIANS, THE SYSTEM IS BOTH THE LARGEST HEALTH CARE PROVIDER AND NON-GOVERNMENT EMPLOYER IN PASSAIC COUNTY. SJRMC IS A 651-LICENSED-BED ACUTE CARE TERTIARY CARE HOSPITAL OF APPROXIMATELY 1.2 MILLION SQUARE FEET, SITUATED ON 25 ACRES. SJRMC IS A NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES DESIGNATED LEVEL II TRAUMA CENTER, A REGIONAL CARDIAC SURGERY CENTER, AND A REGIONAL PERINATAL CENTER AS WELL AS A FULL COMPLEMENT OF SPECIALTY AND SUBSPECIALTY SERVICES INCLUDING: 1 CANCER SERVICES 2 CARDIOVASCULAR INTERVENTIONAL AND SURGICAL SERVICES 3 COMPREHENSIVE NEURO-STROKE CENTER, 4 PRIMARY AND SUBSPECIALTY CARE CLINICS 5 DIALYSIS CENTER, 6 EMERGENCY AND TRAUMA SERVICES, 7 LABOR & DELIVERY AND MOTHER/BABY UNITS, 8 REGIONAL PERINATAL CENTER (LEVEL I NICU/ MFM SERVICES), 9 SAME-DAY SURGERY, 10 SPECIALIZED SURGERY, 11 TELEMEDICINE, 12 THE ORTHOPEDIC INSTITUTE. SJRMC CURRENTLY OPERATES 534 BEDS WITHIN THE FOLLOWING 651-LICENSED BED COMPLEMENT: MEDICAL/SURGICAL - 383 INTENSIVE/CORONARY CARE - 64 OBSTETRICS/GYNECOLOGY - 54 PEDIATRICS - 54 PSYCHIATRY - 46 NEONATAL INTENSIVE CARE - 50 TOTAL (EXCLUDES 30 NEWBORN BASSINETS) - 651 SJRMC'S FULL-SERVICE CHILDREN'S HOSPITAL, OPERATED UNDER THE NAME "ST. JOSEPH'S CHILDREN'S HOSPITAL," PROVIDES TERTIARY CARE FOR CHILDREN FROM BIRTH TO 21 YEARS OF AGE. SJRMC OFFERS SPECIALIZED CHILDREN'S SERVICES SUCH AS A NEONATAL INTENSIVE CARE, PEDIATRIC INTENSIVE CARE, AND A DEDICATED PEDIATRIC EMERGENCY ROOM. ADDITIONALLY, SJRMC PROVIDES A: 1 REGIONAL CRANIOFACIAL CENTER, 2 PEDIATRIC CENTER FOR FEEDING AND SWALLOWING DISORDERS, 3 DEDICATED PEDIATRIC EMERGENCY AND TRAUMA SERVICES 4 CHILD DEVELOPMENT CENTER, 5 REGIONAL CYSTIC FIBROSIS CENTER, AND 6 A FULL SPECTRUM OF PEDIATRIC SPECIALTY AND SUBSPECIALTY SERVICES SJRMC ALSO OPERATES THE FOLLOWING HOSPITAL BASED AMBULATORY FACILITY SITES WITHIN CLOSE PROXIMITY TO THE MAIN SJRMC CAMPUS: 1. DEPAUL AMBULATORY CENTER, OFFERING ADULT, PEDIATRIC, AND OBSTETRIC PRIMARY CARE AND SUBSPECIALTY COMMUNITY CARE SERVICES 2. CLIFTON FAMILY PRACTICE, AN AMBULATORY PRIMARY CARE FACILITY IN CLIFTON, NJ; 3. ST. JOSEPH'S REGIONAL MEDICAL CENTER AMBULATORY IMAGING CENTER, OFFERING FULL SERVICE DIAGNOSTIC AND WOMEN'S IMAGING CENTER IN CLIFTON, NJ. 4. ST. JOSEPH'S UNIVERSITY IMAGING CENTER, OFFERING FULL SERVICE DIAGNOSTIC AND WOMAN'S IMAGING CENTER IN WAYNE, NJ 5. ST. JOSEPH'S CARDIOVASCULAR CENTERS, CARDIAC DIAGNOSTIC AND TREATMENT CENTERS LOCATED IN WOODLAND PARK, NUTLEY AND WAYNE, NJ ST. VINCENT'S HEALTHCARE AND REHAB CENTER, IS LOCATED IN ESSEX COUNTY, APPROXIMATELY FIVE MILES FROM SJRMC. ST. VINCENT'S PROVIDES 24/7 NURSING CARE, MEDICAL, PSYCHO-SOCIAL, NUTRITIONAL, THERAPEUTIC RECREATION, AND SPIRITUAL CARE IN ITS 151-BED SKILLED NURSING CARE FACILITY. ST. JOSEPH'S WAYNE HOSPITAL LOCATED IN WAYNE, NJ (SJWH) IS 229-LICENSED BED ACUTE CARE COMMUNITY HOSPITAL FACILITY. THE HOSPITAL OFFERS INPATIENT AND ACUTE REHABILITATION SERVICES WITH SPECIALIZED SERVICES OFFERED IN ITS FULL SERVICE CARDIAC CATHETERIZATION LAB, DEDICATED COMPREHENSIVE ACUTE CARE REHABILITATION NURSING UNIT AND A GERIATRIC NURSING UNIT. OUTPATIENT SERVICES INCLUDE DIAGNOSTIC RADIOLOGY, PHYSICAL THERAPY SERVICES, SAME-DAY SURGERY, SLEEP CARE CENTER, AND THE JOHN VICTOR MACHUGA DIABETES EDUCATION CENTER. SJWH CURRENTLY OPERATES 142 BEDS WITHIN THE FOLLOWING 229 LICENSED BED COMPLEMENT: MEDICAL/SURGICAL - 193 INTENSIVE/CORONARY CARE 16 COMPREHENSIVE REHABILITATION 20 TOTAL - 229
FORM 990, PART III- LINE 4B	TO MEET THE FOUNDATION'S MISSION, ST. JOSEPH'S HOSPITAL & MEDICAL CENTER FOUNDATION CONDUCTS A COMPREHENSIVE FUNDRAISING PROGRAM, INCLUDING: (1) ANNUAL GIVING, INCLUDING SPECIAL EVENTS, WHICH RAISES UNRESTRICTED DOLLARS FOR ONGOING SUPPORT OF PRIORITY PROGRAMS AND PROJECTS AT ST. JOSEPH'S; (2) CAPITAL CAMPAIGN FUNDRAISING, TO SUPPORT THE HOSPITAL'S CAPITAL IMPROVEMENT PROJECTS; AND (3) RESTRICTED GIVING, SECURING DONATIONS BOTH LARGE AND SMALL FOR RESTRICTED PURPOSES, WHICH INCLUDES ALL ST. JOSEPH'S CHILDREN'S HOSPITAL FUNDRAISING PROGRAMS AND EVENTS, AS WELL AS IN SUPPORT OF A MYRIAD OF OTHER DESIGNATED PROGRAMS AND PROJECTS AT ST. JOSEPH'S.
FORM 990, PART III- LINE 4C	TO SUPPORT THE CHARITABLE PURPOSE OF ST. JOSEPH'S WAYNE HOSPITAL BY PROVIDING FUNDING FOR EQUIPMENT, CAPITAL IMPROVEMENT PROJECTS, COMMUNITY OUTREACH, EDUCATIONAL PROGRAMS AND TO PROVIDE SCHOLARSHIP TO INDIVIDUALS AT ANY STAGE OF THE EDUCATIONAL PROCESS WHO ARE PURSUING A DEGREE IN NURSING.
FORM 990, PART VI, SECTION A, LINE 2	KEVIN J SLAVIN, WILFREDO FERNANDEZ, AND SISTER MARILYN THIE ARE ALSO DIRECTORS OF SJHS INSURANCE LIMITED AND, THEREFORE, HAVE A BUSINESS RELATIONSHIP AS DESCRIBED BY THE IRS FOR FORM 990 REPORTING PURPOSES.
FORM 990, PART VI, SECTION A, LINE 6	ST. JOSEPH'S HEALTHCARE SYSTEM IS THE SOLE MEMBER OF ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER (D/B/A ST. JOSEPH'S REGIONAL MEDICAL CENTER AND ST. JOSEPH'S WAYNE HOSPITAL), ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER FOUNDATION, INC., ST. JOSEPH'S WAYNE HOSPITAL FOUNDATION, INC., AND 200 HOSPITAL PLAZA CORP. FOUR PERSONS, WHO ARE MEMBERS OF THE SPONSOR, THE SISTERS OF CHARITY OF SAINT ELIZABETH, ARE THE MEMBER OF THE ST. JOSEPH'S HEALTHCARE SYSTEM, INC. THE SOLE MEMBER OF HARBOR HOUSE, INC., ST. JOSEPH'S EMERGENCY PHYSICIANS, INC., ST. JOSEPH'S FACULTY PHYSICIANS, INC., ST. JOSEPH'S PHYSICIANS, INC., AND ST. JOSEPH'S SUBSPECIALTY PHYSICIANS, INC. IS ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER (D/B/A ST. JOSEPH'S REGIONAL MEDICAL CENTER AND ST. JOSEPH'S WAYNE HOSPITAL).
FORM 990, PART VI, SECTION A, LINE 7A	ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER SHARES A MIRROR BOARD WITH ITS MEMBER ORGANIZATION, ST. JOSEPH'S HEALTHCARE SYSTEM (THE SYSTEM IS AN OBLIGATED GROUP). UNDER SECTION 2.2 OF THE SYSTEM'S BYLAWS, THE POWER TO ELECT AND REMOVE TRUSTEES FROM THE SYSTEM'S BOARD (AND BY EXTENSION, ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER'S BOARD) IS RESERVED TO THE SYSTEM'S SPONSOR ORGANIZATION - THE SISTERS OF CHARITY OF SAINT ELIZABETH.
FORM 990, PART VI, SECTION A, LINE 7B	CERTAIN RIGHTS AND POWERS ARE RESERVED TO THE MEMBER PURSUANT TO THE BY-LAWS OF THE CORPORATIONS. THESE INCLUDE: APPROVAL OF THE STATEMENT OF THE MISSION OF THE INSTITUTION AND ANY SUBSEQUENT CHANGES; THE RIGHT TO ELECT AND REMOVE TRUSTEES OF THE BOARD OF THE CORPORATION AND ITS SUBSIDIARIES OTHER THAN THOSE PERSONS WHO ARE TRUSTEES BY REASON OF BEING APPOINTED BY THE SPONSOR; APPROVAL OF AMENDMENTS TO ST. JOSEPH'S CERTIFICATE OF INCORPORATION; AND THE RIGHT TO APPROVE SIGNIFICANT CORPORATE TRANSACTIONS (E.G. MERGERS, CONSOLIDATIONS, DISSOLUTION).
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 WAS PRESENTED TO THE ST. JOSEPH'S HEALTH SYSTEM FINANCE COMMITTEE OF THE BOARD OF TRUSTEES IN OCTOBER 2016 BY THE ORGANIZATION'S TAX RETURN PREPARERS, DELOITTE TAX LLP. COMMENTS AND FEEDBACK WERE SOLICITED PRIOR TO FILING AND A FINAL COPY OF THE 990 WAS PROVIDED TO EACH OF THE BOARD MEMBERS VIA ELECTRONIC MEANS. THE SYSTEM HAS ESTABLISHED AN ELABORATE ON-LINE WORK-ROOM FOR ALL BOARD MATERIALS THAT CAN BE ACCESSED BY THE ENTIRE BOARD FROM ANY INTERNET-ACCESSIBLE LOCATION. THE FORM 990 FOR THE YEAR ENDING DECEMBER 31ST, 2015 IS A DOCUMENT WITHIN THAT DATABASE.
FORM 990, PART VI, SECTION B, LINE 12C	ST. JOSEPH'S HEALTHCARE SYSTEM REQUIRES ALL BOARD OF TRUSTEES MEMBERS, KEY EMPLOYEES, OFFICERS AND MEDICAL STAFF COMMITTEE MEMBERS (REPORTING PARTIES) TO COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENTS (COIDS) THAT CONSIST OF QUESTIONS DESIGNED TO UNCOVER POTENTIAL CONFLICTS. THE ANNUAL SOLICITATION AND COMPLETION OF COIDS IS CONDUCTED ELECTRONICALLY. UPON COMPLETION AND SUBMISSION OF COIDS BY REPORTING PARTIES, AFFIRMATIVE RESPONSES TO THESE QUESTIONS ARE COMPILED AND SUMMARIZED ELECTRONICALLY INTO A SUMMARY OF AFFIRMATIVE RESPONSES (SUMMARY), WHICH IS REVIEWED BY THE GENERAL COUNSEL AND THE PRESIDENT/CEO. ANY POTENTIAL CONFLICT DISCLOSED IN THE SUMMARY IS ADDRESSED AND RESOLVED. THE PRESIDENT/CEO REPORTS THE RESULTS OF THE REVIEWS AND THE RESOLUTION OF ANY POTENTIAL CONFLICT DISCLOSED BY MEMORANDUM (WITH A COPY OF THE SUMMARY ATTACHED) TO THE CHAIR OF THE AUDIT AND COMPLIANCE COMMITTEE. THIS INFORMATION IS SUBSEQUENTLY REPORTED TO THE SYSTEM BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15	ST. JOSEPH'S HEALTH SYSTEM UNDERTAKES A RIGOROUS PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS REASONABLE. IN RELEVANT PART, THE BOARD OF TRUSTEES HAS ESTABLISHED A COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS WHO WOULD BE CONSIDERED INDEPENDENT PERSONS WITH NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION ARRANGEMENT. THE BOARD OF TRUSTEES USES AN INDEPENDENT COMPENSATION CONSULTANT TO HELP ADVISE ON THE APPROPRIATE COMPENSATION LEVELS FOR THE AFOREMENTIONED INDIVIDUALS. THAT COMPENSATION CONSULTANT WILL USE COMPARABILITY OR BENCHMARKING DATA (BASED ON INDUSTRY SURVEYS) THAT DOCUMENTS THE COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. ONCE THE COMPENSATION CONSULTANT HAS MADE ITS RECOMMENDATIONS, THE SYSTEM'S COMPENSATION COMMITTEE MUST APPROVE THE COMPENSATION, WITHOUT INPUT OR VOTING PARTICIPATION BY THE PERSON WHOSE COMPENSATION IS BEING APPROVED OR BY ANY OTHER INDIVIDUAL WITH A CONFLICT OF INTEREST. THE FINAL DETERMINATION IS THEN DOCUMENTED IN COMMITTEE MINUTES. THOSE MINUTES WILL CONTAIN THE TERMS OF THE PROPOSED COMPENSATION, THE DECISIONS OF THOSE INDIVIDUALS WHO VOTED ON THE COMPENSATION, AND THE COMPARABILITY DATA THAT WAS RELIED UPON.
FORM 990, PART VI, SECTION C, LINE 19	THE HEALTH SYSTEM MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC BY POSTING A COPY ON THE HOSPITAL'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION.
FORM 990, PART VII, SECTION A	SISTER MARYANNE CAMPEOTTO AND SISTER PATRICA MENNOR, AS MEMBERS OF A RELIGIOUS ORDER, ARE EXEMPT FROM FEDERAL AND STATE INCOME TAX AND THEREFORE DO NOT RECEIVE A W-2. IN THE INTEREST OF FULL DISCLOSURE, AMOUNTS PAID TO THE SISTERS ARE REPORTED IN PART VII, SECTION A, COLUMN (F) AND SCHEDULE J, PART II, COLUMN (D).
FORM 990, PART XI, LINE 9:	CHANGE IN PENSION LIABILITY 37,164,000. CHANGE IN BENEFICIAL INTEREST IN TRUSTS 834,000. DISTRIBUTIONS TO NONCONTROLLING INTERESTS IN JV'S -4,305,000. CONTRIBUTIONS TO NONCONTROLLOING INTERESTS IN JV'S 156,000. ROUNDING 1,000.
FORM 990, PAGE 1, ITEM H:	LIST OF AFFILAITES INCLUDED IN GROUP FILING - ST JOSEPH'S HEALTHCARE, INC. (EIN: 22-2810004) - ST JOSEPH'S HOSPITAL & MEDICAL CENTER (EIN: 22-1487602) - HARBOR HOUSE, INC (EIN: 22-2354611) - ST JOSEPH'S HOSPITAL & MEDICAL CENTER FOUNDATION (EIN: 22-2448138) - ST JOSEPH'S WAYNE HOSPITAL FOUNDATION (EIN: 22-2627588) - 200 HOSPITAL PLAZA (EIN: 22-3061067) - ST. JOSEPH'S EMERGENCY PHYSICIANS INC (EIN: 27-0806549) - ST. JOSEPH'S FACULTY PHYSICIANS INC (EIN: 27-0806980) - ST. JOSEPH'S PHYSICIANS INC. (EIN: 27-0806417) - ST. JOSEPH'S SUBSPECIALTY PHYSICIANS INC. (EIN: 27-0806125) - ST. JOSEPH'S PHYSICIANS HEALTHCARE GROUP INC. (EIN: 27-3906409) - PASSAIC COUNTY COMPREHENSIVE ACCOUNTABLE CARE ORGANIZATION, INC. (EIN: 47-1880508)

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

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

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

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

ST JOSEPH'S HEALTH SYSTEM

Employer identification number

27-1344467

Part I

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

(a) Name, address, and EIN (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
(1)VHS MANAGEMENT INC 783 RIVERVIEW DRIVE TOTOWA,NJ07511 22-2681681	HOLDING CO.	NJ	501(C)(3)	LINE 9: 509(A)(2)	N/A		No
(2)HARBORSIDE APARTMENTS INC 703 MAIN STREET PATERSON,NJ07503 22-3373890	HOUSING	NJ	501(C)(3)	LINE 9: 509(A)(2)	N/A		No
(3)HARBORVIEW APARTMENTS INC 703 MAIN STREET PATERSON,NJ07503 22-3797055	HOUSING	NJ	501(C)(3)	LINE 9: 509(A)(2)	N/A		No

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

Cat. No. 50135Y

Schedule R (Form 990) 2015

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Predominant income(related, unrelated, excluded from tax under sections 512-514)	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(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
(1) ST JOSEPH'S WAYNE CARDIOLOGY 224 HAMBURG TURNPIKE WAYNE,NJ07470 22-5607749	HEALTHCARE	NJ	ST JOE'S WAYNE	RELATED	23,448,658	5,723,276		No			No	51.000 %
(2) ST JOSEPH'S REGIONAL CARDIOLOGY 703 MAIN STREET PATERSON,NJ07503 20-5607872	HEALTHCARE	NJ	ST JOE'S MED	RELATED	1,195,790	326,197		No			No	51.000 %
(3) BLUE MOON PROPERTIES 468 PARISH DRIVE WAYNE,NJ07470 26-4176260	RADIOLOGY	NJ	N/A	RELATED	3,234,000	1,627,529		No			No	51.000 %
(4) ST JOSEPH'S AMBULATORY ENDOSCOPY CENTER LLC 703 MAIN STREET PATERSON,NJ07503 26-1317887	ENDOSCOPY	NJ	ST JOE'S MED	RELATED				No			No	56.000 %
(5) STJOSEPH'S AMBULATORY SURGICAL ASSOC LLC 703 MAIN STREET PATERSON,NJ075032621 37-1695205	PEDIATRIC CARE	NJ	N/A	RELATED				No			No	51.000 %
(6) ST JOSEPH'S SURGERY MANAGEMENT LLC 703 MAIN STREET PATERSON,NJ075032621 46-4832908	HEALTHCARE	NJ	N/A	RELATED	1,569,328	6,248,288		No			No	63.160 %

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	(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) SJHS INSURANCE LIMITED C/O LAS INTERNATIONAL ADVISORY 4 BERMUDA HM 12 BD	CAPTIVE INSURANCE	BD	N/A	C				No
(2) ST JOSEPH'S HOSPITAL HOUSING CORP 703 MAIN STREET PATERSON NEW JERSEY,NJ07503 22-2145893	HOUSING	NJ	ST JOE'S HOSP	C			Yes
(3) GENESIS PROPERTY DEVELOPMENT HOLDING LLC 703 MAIN STREET PATERSON NEW JERSEY,NJ07503	INACTIVE	NJ	ST JOE'S HOSP	C				No

Schedule R (Form 990) 2015

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) ............................

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

Yes

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) .......................

Yes

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

Yes

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

Yes

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

Yes

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

Yes

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

Yes

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

Yes

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

Yes

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

Yes

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

Yes

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) 200 HOSPITAL PLAZA	J	466,000	FMV
(2) BLUE MOON PROPERTIES	L	2,184,000	FMV
(3) BLUE MOON PROPERTIES	J	1,050,000	FMV
(4) ST JOSEPH'S SURGERY MANAGEMENT	J	4,388,827	FMV
(5) ST JOSEPH'S REGIONAL CARDIOLOGY	J	23,438,958	FMV
(6) ST JOSEPH'S HOSPITAL & MEDICAL CENTER	J	1,195,790	FMV
(7) ST JOSEPH'S HEALTH SYSTEM LIMITED	L	4,548,000	FMV
(8) ST JOSEPH'S HOSPITAL & MEDICAL CENTER	P	1,412,556	FMV
(9) ST JOSEPH'S HOSPITAL & MEDICAL CENTER	M	33,476,575	FMV
(10) ST JOSEPH'S HOSPITAL & MEDICAL CENTER FOUNDATION	O	823,000	FMV
(11) ST JOSEPH WAYNE HOSPITAL FOUNDATION	O	241,000	FMV
(12) ST JOSEPH WAYNE HOSPITAL FOUNDATION	L	753,000	FMV
(13) ST JOSEPH'S REGIONAL CARDIOLOGY	J	348,556	FMV

Schedule R (Form 990) 2015

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) 2015

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) 2015

Additional Data

Software ID:
Software Version:

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713).. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No