St Joseph Medical Center

“MANY OF THE PERSONS LISTED ON PART VII HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF SITTING ON RELATED CARONDELET HEALTH ENTITY BOARDS. - Business relationship”

“Effective February 13, 2015, St. Joseph Medical Center merged into Carondelet Health. Per the Plan of Merger, the current and existing articles of incorporation of Carondelet Health became the articles of incorporation of the surviving corporation.”

“St. Joseph medical center has a single corporate member, carondelet health.”

“St. Joseph medical center has a single corporate member, carondelet health, who has the ability to elect members to the governing body of st. Joseph medical center.”

“All decisions that have a material impact to st. Joseph medical center financial information or corporation as a whole are subject to approval by its sole corporate member, carondelet health.”

“The Organization was merged out of existence but that successor leadership responsible for the final return performed the review.”

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director principal officer or member of a committee with governing board delegated powers, who has a direct or indirect financial interest must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee meeting will decide if conflicts of interest exist. Each director principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.”

“The organization will provide any documents open to public inspection upon request.”

“The payments reported on form 990 part vii section b from trimedx llc represents payments for both goods and services. These amounts cannot be separated.”

“Effective February 13, 2015, St. Joseph Medical Center merged into Carondelet Health.”

“(Expenses $ 27,314,218 including grants of $ 0)(Revenue $ 47,713,871) ALL OTHER PROGRAM SERVICES INCLUDE NEUROLOGY, ONCOLOGY, REHAB SERVICES, WOMEN'S SERVICES, EMERGENCY ROOM, RADIOLOGY, SLEEP LAB, GI LAB, PAIN CENTER AND OTHER OUTPATIENT AREAS. THESE SERVICES REPRESENT 3,106 INPATIENT ADMISSIONS WITH 11,842 PATIENT DAYS, 25,670 EMERGENCY DEPARTMENT VISITS AND 36,452 OTHER OUTPATIENT VISITS.”

“Net Assets Released from Restriction - 70225; Transfers to Affiliates - -2752737; Transfers to Sponsor - -175000; Transfer of Net Assets - -XXX-XX-XXXX; Restricted Contributions used for PPE - 203139;”