Civic Intelligence

Saint Joseph Hospital Inc

990 • Fiscal year 2012 • EIN 84-0417134

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileSEE SCHEDULE "O"
1835 Franklin StreetSuite80218
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.16x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$527,883,841

Up $38,128,547 (+7.8%) from 2011

Net Assets

Up

$444,796,851

Up $53,329,408 (+14%) from 2011

Liabilities

Down

$83,086,990

Down $15,200,861 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$414,957,334

Down $1,666,926 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0B$1.5B$1.0B$500M$0Assets 2010: $456,254,669Liabilities 2010: $95,082,292Net Assets 2010: $361,172,3772010Assets 2011: $489,755,294Liabilities 2011: $98,287,851Net Assets 2011: $391,467,4432011Assets 2012: $527,883,841Liabilities 2012: $83,086,990Net Assets 2012: $444,796,8512012Assets 2013: $721,780,114Liabilities 2013: $225,330,292Net Assets 2013: $496,449,8222013Assets 2014: $821,077,748Liabilities 2014: $298,929,505Net Assets 2014: $522,148,2432014Assets 2015: $841,764,035Liabilities 2015: $282,641,898Net Assets 2015: $559,122,1372015Assets 2016: $776,946,549Liabilities 2016: $267,734,374Net Assets 2016: $509,212,1752016Assets 2017: $839,350,661Liabilities 2017: $265,730,664Net Assets 2017: $573,619,9972017Assets 2018: $799,808,980Liabilities 2018: $265,326,950Net Assets 2018: $534,482,0302018Assets 2019: $837,903,413Liabilities 2019: $255,090,513Net Assets 2019: $582,812,9002019Assets 2020: $893,189,330Liabilities 2020: $270,715,140Net Assets 2020: $622,474,1902020Assets 2021: $1,514,966,251Liabilities 2021: $833,152,183Net Assets 2021: $681,814,0682021Assets 2022: $1,091,179,932Liabilities 2022: $215,270,334Net Assets 2022: $875,909,5982022Assets 2023: $1,043,792,569Liabilities 2023: $222,658,523Net Assets 2023: $821,134,0462023Assets 2024: $1,017,075,901Liabilities 2024: $210,147,621Net Assets 2024: $806,928,2802024

Highlighted filing

2012

Assets$527,883,841
Liabilities$83,086,990
Net Assets$444,796,851
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800M$600M$400M$200M$0-$200MExpenses 2010: $395,583,1412010Expenses 2011: $416,624,2602011Expenses 2012: $414,957,3342012Revenue 2013: $490,026,403Expenses 2013: $438,379,669Net Income 2013: $51,646,7342013Revenue 2014: $490,310,288Expenses 2014: $462,341,318Net Income 2014: $27,968,9702014Revenue 2015: $539,173,495Expenses 2015: $502,199,601Net Income 2015: $36,973,8942015Revenue 2016: $562,419,367Expenses 2016: $502,260,914Net Income 2016: $60,158,4532016Revenue 2017: $573,850,956Expenses 2017: $509,447,236Net Income 2017: $64,403,7202017Revenue 2018: $589,352,377Expenses 2018: $532,926,207Net Income 2018: $56,426,1702018Revenue 2019: $614,821,512Expenses 2019: $566,417,398Net Income 2019: $48,404,1142019Revenue 2020: $616,289,311Expenses 2020: $576,628,021Net Income 2020: $39,661,2902020Revenue 2021: $629,755,370Expenses 2021: $570,513,059Net Income 2021: $59,242,3112021Revenue 2022: $606,958,576Expenses 2022: $628,191,013Net Income 2022: -$21,232,4372022Revenue 2023: $616,973,046Expenses 2023: $666,606,277Net Income 2023: -$49,633,2312023Revenue 2024: $645,390,055Expenses 2024: $659,591,540Net Income 2024: -$14,201,4852024

Highlighted filing

2012

Revenue-
Expenses$414,957,334
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$475,614,487
Mission and Program Overview

Mission

We reveal and foster god's healing love by improving the health of the people and communities we serve, especially those who are poor and vulnerable.

Major Activities

Activity 2
Health professions education - See detailed descriptions in Schedule O.
Activity 3
COMPREHENSIVE CANCER CENTER - See detailed descriptions in Schedule O.
Filing and Contact Details

Filer

EIN
84-0417134
Raw XML AppendixShowing 400 of 1,673 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY027887243
IRS990/AccountsPayableAccruedExpenses/EOY028440977
IRS990/AccountsReceivable/BOY050169401
IRS990/AccountsReceivable/EOY025052778
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Health professions education - See detailed descriptions in Schedule O.
IRS990/Activity2/Expense016196972
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue012679315
IRS990/Activity3/Description0COMPREHENSIVE CANCER CENTER - See detailed descriptions in Schedule O.
IRS990/Activity3/Expense015422224
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue084667606
IRS990/ActivityOrMissionDescription0THE JOINT MISSION OF EXEMPLA AND ST JOSEPH HOSPITAL IS TO FOSTER HEALING AND HEALTH FOR THE GREATER DENVER COLORADO METROPOLITAN SERVICE AREA.
IRS990/Advertising/ManagementAndGeneral0380962
IRS990/Advertising/Total0380962
IRS990/AllOtherExpenses/ManagementAndGeneral01438544
IRS990/AllOtherExpenses/ProgramServices04125179
IRS990/AllOtherExpenses/Total05563723
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02365144
IRS990/CashNonInterestBearing/EOY03584937
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0424437
IRS990/CompCurrentOfficersDirectors/Total0424437
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral031668
IRS990/ConferencesMeetings/ProgramServices093683
IRS990/ConferencesMeetings/Total0125351
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01225010
IRS990/ContributionsGrantsPriorYear0902306
IRS990/CostOfGoodsSold02616638
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY04266
IRS990/DeferredRevenue/EOY02873
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral010442127
IRS990/DepreciationDepletion/ProgramServices025240658
IRS990/DepreciationDepletion/Total035682785
IRS990/DescribedIn501C30true
IRS990/Description0Provision of hospital based healthcare services, including charity care and unreimbursed Medicaid - see description in Schedule O.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0291058108
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0232365
IRS990/FeesForServicesLegal/Total0232365
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral044997983
IRS990/FeesForServicesManagement/ProgramServices02038939
IRS990/FeesForServicesManagement/Total047036922
IRS990/FeesForServicesOther/ManagementAndGeneral06061759
IRS990/FeesForServicesOther/ProgramServices017447045
IRS990/FeesForServicesOther/Total023508804
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStmtAttached0true
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated200.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/KeyEmployee4X
IRS990/Form990PartVIISectionA/NamePerson0KOGER PROPST
IRS990/Form990PartVIISectionA/NamePerson1FELIX W COOK SR
IRS990/Form990PartVIISectionA/NamePerson2SISTER AMY WILLCOTT
IRS990/Form990PartVIISectionA/NamePerson3ROBERT LADENBURGER
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL A SLUBOWSKI
IRS990/Form990PartVIISectionA/NamePerson5MARLA J WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson6SALLY WOOLSEY
IRS990/Form990PartVIISectionA/NamePerson7STEVE COBB MD
IRS990/Form990PartVIISectionA/NamePerson8LYDIA JUMONVILLE
IRS990/Form990PartVIISectionA/NamePerson9RICK LOPES MD
IRS990/Form990PartVIISectionA/NamePerson10BRUCE WARING MD
IRS990/Form990PartVIISectionA/NamePerson11BAIN FARRIS
IRS990/Form990PartVIISectionA/NamePerson12BRADLEY KEITH LUDFORD
IRS990/Form990PartVIISectionA/NamePerson13MARY E SHEPLER
IRS990/Form990PartVIISectionA/NamePerson14BARBARA A JAHN
IRS990/Form990PartVIISectionA/NamePerson15ALWIN F STEINMANN
IRS990/Form990PartVIISectionA/NamePerson16SHAWN P DUFFORD
IRS990/Form990PartVIISectionA/NamePerson17ROBERT GIBBONS
IRS990/Form990PartVIISectionA/NamePerson18CHRISTINE RUTH GIESING
IRS990/Form990PartVIISectionA/NamePerson19G EDWARD KIMM JR
IRS990/Form990PartVIISectionA/NamePerson20JOHN M BREEN
IRS990/Form990PartVIISectionA/NamePerson21MARSHALL R GOTTESFELD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation3106636
IRS990/Form990PartVIISectionA/OtherCompensation436584
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation760439
IRS990/Form990PartVIISectionA/OtherCompensation889581
IRS990/Form990PartVIISectionA/OtherCompensation955755
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation11211829
IRS990/Form990PartVIISectionA/OtherCompensation1239015
IRS990/Form990PartVIISectionA/OtherCompensation1350571
IRS990/Form990PartVIISectionA/OtherCompensation1451079
IRS990/Form990PartVIISectionA/OtherCompensation1565200
IRS990/Form990PartVIISectionA/OtherCompensation1663239
IRS990/Form990PartVIISectionA/OtherCompensation1729738
IRS990/Form990PartVIISectionA/OtherCompensation1833712
IRS990/Form990PartVIISectionA/OtherCompensation1928460
IRS990/Form990PartVIISectionA/OtherCompensation2031147
IRS990/Form990PartVIISectionA/OtherCompensation2118172
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16424437
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17326548
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18247472
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19234392
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20359596
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21232787
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs31376046
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs41513703
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7272196
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8665251
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9917605
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11618414
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12250345
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13228135
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14283074
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15346127
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0DIRECTOR, VICE CHAIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2Vice Chair
IRS990/Form990PartVIISectionA/Title3PRESIDENT&CEO-EXEMPLA
IRS990/Form990PartVIISectionA/Title4CHAIR, SYSTEM PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7President EPN
IRS990/Form990PartVIISectionA/Title8SVP Finance & CFO
IRS990/Form990PartVIISectionA/Title9SVP HEALTH NETWORKS
IRS990/Form990PartVIISectionA/Title10DIRECTOR THROUGH 10/20/12
IRS990/Form990PartVIISectionA/Title11PRESIDENT & CEO-ESJH
IRS990/Form990PartVIISectionA/Title12VP-FINANCE (ESJH)
IRS990/Form990PartVIISectionA/Title13VP-CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionA/Title14CHIEF OPRTG OFCR-ESJH
IRS990/Form990PartVIISectionA/Title15CHIEF ACADEMIC MEDICINE
IRS990/Form990PartVIISectionA/Title16VP-MED AFFIARS & CMO
IRS990/Form990PartVIISectionA/Title17ASSOC DIR-PHYSICIAN GME
IRS990/Form990PartVIISectionA/Title18PHYSICIAN-GME FACULTY
IRS990/Form990PartVIISectionA/Title19PHYSICIAN-GME FACULTY
IRS990/Form990PartVIISectionA/Title20PROG DIR- PHYSICIAN GME
IRS990/Form990PartVIISectionA/Title21PHYSICIAN- GME FACULTY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-10116
IRS990/Gaming0false
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY0185482
IRS990/GrantsAndSimilarAmntsPriorYear079324
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0185482
IRS990/GrantsToDomesticOrgs/Total0185482
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0475614487
IRS990/GrossRents/Real04034277
IRS990/GrossSalesOfInventory01519195
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0true
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0129010
IRS990/InformationTechnology/ProgramServices05756
IRS990/InformationTechnology/Total0134766
IRS990/Insurance/ManagementAndGeneral03223988
IRS990/Insurance/Total03223988
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0-1083388
IRS990/Interest/Total0-1083388
IRS990/InventoriesForSaleOrUse/BOY05273610
IRS990/InventoriesForSaleOrUse/EOY06232292
IRS990/InvestmentIncomeCurrentYear08092240
IRS990/InvestmentIncome/ExclusionAmount08102356
IRS990/InvestmentIncomePriorYear05090490
IRS990/InvestmentIncome/TotalRevenueColumn08102356
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY034968252
IRS990/InvestmentsProgramRelated/EOY029345204
IRS990/InvestmentsPubTradedSecurities/BOY055740467
IRS990/InvestmentsPubTradedSecurities/EOY036700594
IRS990/LandBldgEquipmentAccumDeprec0340172163
IRS990/LandBuildingsEquipmentBasis0671995412
IRS990/LandBuildingsEquipmentBasisNet/BOY0241934230
IRS990/LandBuildingsEquipmentBasisNet/EOY0331823249
IRS990/LessCostOthBasisSalesExpenses/Other010116
IRS990/LessRentalExpenses/Real04708958
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE JOINT MISSION OF EXEMPLA AND ST JOSEPH HOSPITAL IS TO FOSTER HEALING AND HEALTH FOR THE GREATER DENVER COLORADO METROPOLITAN SERVICE AREA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0BAIN FARRIS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0391467443
IRS990/NetAssetsOrFundBalancesEOY0444796851
IRS990/NetGainOrLossInvestments/ExclusionAmount0-10116
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-10116
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-1097443
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-1097443
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-674681
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-674681
IRS990/NetUnrelatedBusinessTxblIncome0255363
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K0151
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02827
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02761544
IRS990/Occupancy/ProgramServices06436752
IRS990/Occupancy/Total09198296
IRS990/OfficeExpenses/ManagementAndGeneral0498405
IRS990/OfficeExpenses/ProgramServices0682111
IRS990/OfficeExpenses/Total01180516
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY026989893
IRS990/OtherAssetsTotal/EOY030710752
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01912528
IRS990/OtherEmployeeBenefits/ProgramServices014052219
IRS990/OtherEmployeeBenefits/Total015964747
IRS990/OtherExpensePriorYear0219789321
IRS990/OtherExpensesCurrentYear0240219507
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1MEDICAID PROVIDER FEE
IRS990/OtherExpenses/Description2MEDICAL SUPPLIES
IRS990/OtherExpenses/Description3SYSTEM EQUALIZATION EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0902247
IRS990/OtherExpenses/ProgramServices09058921
IRS990/OtherExpenses/ProgramServices122501872
IRS990/OtherExpenses/ProgramServices280550372
IRS990/OtherExpenses/ProgramServices31801555
IRS990/OtherExpenses/Total09058921
IRS990/OtherExpenses/Total122501872
IRS990/OtherExpenses/Total281452619
IRS990/OtherExpenses/Total31801555
IRS990/OtherLiabilities/BOY070396342
IRS990/OtherLiabilities/EOY054643140
IRS990/OtherNotesLoansReceivableNet/BOY060000000
IRS990/OtherNotesLoansReceivableNet/EOY060000000
IRS990/OtherRevenueCurrentYear0-1772124
IRS990/OtherRevenuePriorYear0-1534411

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$527,883,841
Liabilities
$83,086,990
Net assets
$444,796,851
Revenue
-
Expenses
$414,957,334
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,017$210$807$645$660$14.2
2023Summary only. Only limited summary data is available for this year.$1,044$223$821$617$667$49.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,091$215$876$607$628$21.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,515$833$682$630$571$59.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$893$271$622$616$577$39.7
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$838$255$583$615$566$48.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$800$265$534$589$533$56.4
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$839$266$574$574$509$64.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$777$268$509$562$502$60.2
2015Summary only. Only limited summary data is available for this year.$842$283$559$539$502$37.0
2014Detailed filing. Detailed filing data is available for this year.$821$299$522$490$462$28.0
2013Detailed filing. Detailed filing data is available for this year.$722$225$496$490$438$51.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$528$83.1$445$415
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$490$98.3$391$417
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$456$95.1$361$396