Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,219,153
Down $624,769 (-22%) from 2010
Net Assets
Down-$11,347,613
Down $618,936 (-5.8%) from 2010
Liabilities
Down$13,566,766
Down $5,833 (-0.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,134,002
Up $180,702 (+6.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
St. Joseph's Community Care, Inc. will improve the health of all we serve through community-owned health care services that set the standard for high-quality, compassionate care.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 86229 |
| IRS990/AccountsReceivable/BOY | 0 | 2804729 |
| IRS990/AccountsReceivable/EOY | 0 | 402654 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Increase provision of health services for the Medicaid, uninsured and underinsured people of the County and State of Florida. This is accomplished by reducing potentially avoidable emergency room visits and inappropriate use of emergency services by providing care coordination and referral to primary care providers, expand primary care infastructure to provide medical home, expaned service hours, and initiatives to increase self management and adherence to treatment plans through disease management services. |
| IRS990/Activity2/Expense | 0 | 281482 |
| IRS990/Activity3/Description | 0 | Other program services. |
| IRS990/Activity3/Expense | 0 | 134956 |
| IRS990/Activity3/Revenue | 0 | 359352 |
| IRS990/ActivityOrMissionDescription | 0 | St. Joseph's Community Care, Inc. provides primary care medical services to indigent patients enrolled in the Hillsborough County Health Care Plan. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4902 EISENHOWER BLVD STE 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Tampa |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33634 |
| IRS990/Advertising/ProgramServices | 0 | 372 |
| IRS990/Advertising/Total | 0 | 372 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17106 |
| IRS990/AllOtherExpenses/Total | 0 | 17106 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 931992 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6904 |
| IRS990/DepreciationDepletion/Total | 0 | 6904 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | St. Joseph's Community Care, Inc. provides primary care medical services to indigent patients enrolled in the Hillsborough County Health Care Plan (HCHCP). Medical services to patients are reimbursed by the HCHCP at the plan's established rates. The program facilitates the county's desire to better provide non-emergency room medical care to needy county residents. There were 17,259 patient visits to the primary care clinics operated by St. Joseph's Community Care, Inc. during the year. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2025541 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 280 |
| IRS990/FeesForServicesLegal/Total | 0 | 280 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 267691 |
| IRS990/FeesForServicesOther/Total | 0 | 267691 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 45.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 45.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHERRY DORSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LORRAINE LUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ISAAC MALLAH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK VAALER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CATHY YODER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAELA MALLON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ABEL OCHOA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JONATHON SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY ISSAC THOMAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 33366 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 33865 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 30022 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 28390 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 40358 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 27172 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 32277 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4593 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 33366 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 142440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 161589 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 104599 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 168994 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 278222 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 527098 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 1408306 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 662375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 357466 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE AND SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE AND CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE AND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE AND TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 7 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 8 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -866 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 931992 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2515929 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3717 |
| IRS990/InformationTechnology/Total | 0 | 3717 |
| IRS990/Insurance/ProgramServices | 0 | 24415 |
| IRS990/Insurance/Total | 0 | 24415 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 57 |
| IRS990/Interest/Total | 0 | 57 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -866 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 471086 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 500318 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31440 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29232 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 866 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | St Joseph's Community Care will improve the health of all we serve thorugh community-owned health care services that set the standard for high-quality, compassionate care. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Barbara Sharpless |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -10728677 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -11347613 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -866 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -866 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 162174 |
| IRS990/Occupancy/Total | 0 | 162174 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25612 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9772 |
| IRS990/OfficeExpenses/Total | 0 | 35384 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3300 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 236826 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 236826 |
| IRS990/OtherExpensePriorYear | 0 | 1150354 |
| IRS990/OtherExpensesCurrentYear | 0 | 1337327 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 1 | OTHER SERVICES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 451740 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 213938 |
| IRS990/OtherExpenses/ProgramServices | 0 | 79405 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34691 |
| IRS990/OtherExpenses/Total | 0 | 451740 |
| IRS990/OtherExpenses/Total | 1 | 293343 |
| IRS990/OtherExpenses/Total | 2 | 39000 |
| IRS990/OtherExpenses/Total | 3 | 34691 |
| IRS990/OtherLiabilities/BOY | 0 | 13572599 |
| IRS990/OtherLiabilities/EOY | 0 | 13480537 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1770881 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1424161 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1424161 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 93325 |
| IRS990/PayrollTaxes/Total | 0 | 93325 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 42363 |
| IRS990/PensionPlanContributions/Total | 0 | 42363 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4353 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16286 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621498 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621498 |
| IRS990/ProgramServiceRevenueCY | 0 | 1583937 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID NET REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1786617 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1235322 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 348615 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1235322 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 348615 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3 |
| IRS990/ReconcilationRevenueExpenses | 0 | -618939 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1505938 |
| IRS990/RevenuesLessExpensesCY | 0 | -618939 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1166683 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1796675 |
| IRS990/SalariesEtcPriorYear | 0 | 1802946 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 2441978 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 2441978 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 590774199 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | ST JOSEPH'S HOSPITAL INC |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 03 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24516 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 119480 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 143996 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -618939 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1269578 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3134002 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Schedule D, Part XI, Line 8 Contributions in net assets ($650,639) Schedule D, Part XII, Line 4b Contributions in net assets $650,639 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Schedule D Supplemental Information |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4716 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 351605 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 356321 |
| IRS990ScheduleD/OtherAmount | 0 | -650639 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13480537 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 650639 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 650639 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1864424 |
| IRS990ScheduleD/TotalAdjustments | 0 | -650639 |
| IRS990ScheduleD/TotalExpenses | 0 | 3134002 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3134002 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13480537 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 29232 |
| IRS990ScheduleD/TotalRevenue | 0 | 2515063 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2515063 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3134002 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1864424 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | true |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/DiscretionarySpendingAccount | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 122959 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 130843 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 149952 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 19101 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 28903 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 17110 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 30707 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 100587 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 318624 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 128932 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 74806 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.