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Balance Sheet
Assets
Flat$1,747,968
Flat from 2011
Net Assets
Flat$1,563,064
Flat from 2011
Liabilities
Flat$184,904
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$360,000
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Apr 23, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $2,107,968
Filing and Contact Details
Filer
- EIN
- 93-0386870
Raw XML AppendixShowing 400 of 2,868 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.
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| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO NURTURE THE HEALING MINISTRY OF THE CHURCH BY BRINGING IT NEW LIFE, ENERGY AND VIABILITY IN THE 21ST CENTURY. FIDELITY TO THE GOSPEL URGES US TO EMPHASIZE HUMAN DIGNITY AND SOCIAL JUSTICE AS WE MOVE TOWARD THE CREATION OF HEALTHIER COMMUNITIES. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MT. ST. JOSEPH'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION. CHI'S FIN 48 (ASC 740) FOOTNOTE FOR THE YEAR ENDED JUNE 30, 2011 READS AS FOLLOWS: "CHI IS A TAX-EXEMPT COLORADO CORPORATION AND HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CHI OWNS CERTAIN TAXABLE SUBSIDIARIES AND ENGAGES IN CERTAIN ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE AND THEREFORE SUBJECT TO INCOME TAX. AS OF JUNE 30, 2011, CHI HAS CURRENT NET DEFERRED TAX ASSETS OF $2.1 MILLION AND A NONCURRENT NET DEFERRED TAX LIABILITY OF $5.4 MILLION RELATED TO THESE TAXABLE ACTIVITIES. MANAGEMENT REVIEWS ITS TAX POSITIONS ANNUALLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS." |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 (ASC 740) footnote |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNCLAIMED PROPERTY |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE GRANT WAS MADE TO A RELATED 501(C)(3) ORGANIZATION, AND THEREFORE THE USE OF FUNDS IS MONITORED INTERNALLY. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedures for monitoring use of grant funds |
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| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 198 INVERNESS DRIVE WEST |
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| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CO |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | DURING THE 2010 CALENDAR YEAR CATHOLIC HEALTH INITIATIVES ("CHI"), A RELATED ORGANIZATION, MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR MBO CEOS AND OTHER CHI EMPLOYEES AT THE LEVEL OF SENIOR VICE PRESIDENT AND ABOVE. THE FOLLOWING REPORTABLE INDIVIDUALS WERE ELIGIBLE TO PARTICIPATE IN THAT PLAN: JOHN DICOLA. DURING 2010 THE FOLLOWING CONTRIBUTIONS WERE MADE BY CHI TO THE DEFERRED COMPENSATION PLAN: JOHN DICOLA - $84,564 DURING 2010, NO DISTRIBUTIONS WERE MADE BY CHI FROM THE DEFERRED COMPENSATION PLAN. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL WAS ESTABLISHED AND PAID BY CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION. CHI USED THE FOLLOWING TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: (1) COMPENSATION COMMITTEE; (2) INDEPENDENT COMPENSATION CONSULTANT; (3) WRITTEN EMPLOYMENT CONTRACTS; (4) COMPENSATION SURVEY OR STUDY; (5) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 2 | POST-TERMINATION PAYMENTS ARE ADDRESSED IN EXECUTIVE EMPLOYMENT AGREEMENTS FOR CATHOLIC HEALTH INITIATIVES ("CHI") AND RELATED ORGANIZATIONS' EMPLOYEES AT THE LEVEL OF VICE PRESIDENT AND ABOVE, INCLUDING THE MBO CEOS. THESE EMPLOYMENT AGREEMENTS REQUIRE THAT IN ORDER FOR THE EXECUTIVE TO RECEIVE POST-TERMINATION PAYMENTS, THESE INDIVIDUALS MUST EXECUTE A GENERAL RELEASE AND SETTLEMENT AGREEMENT. POST-TERMINATION PAYMENT ARRANGEMENTS ARE PERIODICALLY REVIEWED FOR OVERALL REASONABLENESS IN LIGHT OF THE EXECUTIVE'S OVERALL COMPENSATION PACKAGE. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Supplemental nonqualified retirement plan |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | METHODS USED TO ESTABLISH TOP MANAGEMENT OFFICIAL COMPENSATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 2 | SEVERANCE OR CHANGE-OF-CONTROL PAYMENTS |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Schedule J, Part I, Line 4b |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | SCHEDULE J, PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 2 | SCHEDULE J, PART I, LINE 4A |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRIMARY EXEMPT PURPOSE OF MT. ST. JOSEPH WAS TO PROVIDE SKILLED NURSING AND RESIDENTIAL CARE. FOR MORE THAN 100 YEARS, MT. ST. JOSEPH SERVED THE ELDERLY COMMUNITY IN THE PORTLAND AREA BY PROVIDING A SKILLED NURSING FACILITY WHERE THE RESIDENTS CAME FIRST. ON MAY 1, 2005, MT. ST. JOSEPH CEASED DOING BUSINESS AND BEGAN WINDING UP ITS AFFAIRS. MT. ST. JOSEPH IS IN THE PROCESS OF COLLECTING ON THE NOTE RECEIVABLE, ITS ONLY REMAINING ASSET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S BYLAWS WERE AMENDED TO INDICATE THAT IT IS A SUPPORTING ORGANIZATION OF CATHOLIC HEALTH INITIATIVES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S SOLE CORPORATE MEMBER IS CATHOLIC HEALTH INITIATIVES, A COLORADO NONPROFIT CORPORATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S SOLE CORPORATE MEMBER HAS THE POWER TO APPOINT, REPLACE OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S CORPORATE MEMBER IS CATHOLIC HEALTH INITIATIVES ("CHI"). PURSUANT TO SECTION 5.4.1 OF THE ORGANIZATION'S BYLAWS, THE CORPORATE MEMBER SHALL HAVE THE SPECIFIC RIGHTS SET FORTH IN THE GOVERNANCE MATRIX. PURSUANT TO THE GOVERNANCE MATRIX THE FOLLOWING RIGHTS ARE RESERVED TO THE CHI BOARD DIRECTLY OR THROUGH POWERS DELEGATED TO THE CHI CHIEF EXECUTIVE OFFICER: - SUBSTANTIAL CHANGE IN THE MISSION OR PHILOSOPHY OF MT. ST. JOSEPH - AMENDMENT OF THE CORPORATE DOCUMENTS OF MT. ST. JOSEPH - APPROVE MEMBERS OF THE MT. ST. JOSEPH BOARD - REMOVAL OF A MEMBER OF THE GOVERNING BODY OF MT. ST. JOSEPH - APPROVAL OF ISSUANCE OF DEBT BY MT. ST. JOSEPH - APPROVAL OF PARTICIPATION OF MT. ST. JOSEPH IN A JOINT VENTURE - APPROVAL OF FORMATION OF A NEW CORPORATION BY MT. ST. JOSEPH - APPROVAL OF A MERGER INVOLVING MT. ST. JOSEPH - APPROVAL OF THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF MT. ST. JOSEPH - TO REQUIRE THE TRANSFER OF ASSETS BY MT. ST. JOSEPH TO CHI TO ACCOMPLISH CHI'S GOALS AND OBJECTIVES, AND TO SATISFY CHI DEBTS - ADOPTION OF LONG RANGE AND STRATEGIC PLANS FOR MT. ST. JOSEPH PURSUANT TO SECTION 5.5.2 OF THE ORGANIZATION'S BYLAWS, CHI MAY, IN EXERCISE OF ITS APPROVAL POWERS, GRANT OR WITHHOLD APPROVAL IN WHOLE OR IN PART, OR MAY, IN ITS COMPLETE DISCRETION, AFTER CONSULTATION WITH THE BOARD AND THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION, RECOMMEND SUCH OTHER OR DIFFERENT ACTIONS AS IT DEEMS APPROPRIATE." |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE TREASURER OF MT. ST. JOSEPH CONDUCTS A FORMAL REVIEW OF THE FORM 990 IN A MEETING WITH THE TAX MANAGER. INDIVIDUAL SECTIONS OF THE FORM 990 MAY ALSO BE REVIEWED BY THE PRESIDENT AND SECRETARY OF MT. ST. JOSEPH. AFTER INCORPORATING ANY CHANGES RESULTING FROM THESE REVIEWS, THE FORM 990 IS SIGNED BY THE TREASURER AND DISTRIBUTED TO THE MT. ST. JOSEPH BOARD. SUBSEQUENT TO BEING PROVIDED TO THE BOARD THE TAX DEPARTMENT FILES THE RETURN WITH THE APPROPRIATE FEDERAL AND STATE AGENCIES, MAKING ANY NON-SUBSTANTIVE CHANGES NECESSARY TO EFFECT E-FILING. ANY SUCH CHANGES ARE NOT RE-SUBMITTED TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MT. ST. JOSEPH'S BOARD OF DIRECTORS IS COMPRISED OF EMPLOYEES OF CATHOLIC HEALTH INITIATIVES ("CHI"), THE ORGANIZATION'S SOLE CORPORATE MEMBER. AS A RESULT, THE CHI CONFLICT OF INTEREST POLICY APPLIES TO THE OFFICERS OF MT. ST. JOSEPH. THE CHI CONFLICT OF INTEREST POLICY, WITH RESPECT TO CHI EMPLOYEES, REQUIRES THAT EMPLOYEES AT THE LEVEL OF DIRECTOR AND ABOVE MUST CERTIFY UPON HIRING THAT THEY HAVE NO CONFLICTS OF INTEREST. FURTHER, THESE INDIVIDUALS ARE REQUIRED TO DISCLOSE TO THEIR SUPERVISORS ANY CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR. FINALLY, THESE INDIVIDUALS MUST, IN CONJUNCTION WITH THE PERFORMANCE EVALUATION PROCESS, ANNUALLY CERTIFY THAT NO CONFLICTS OF INTEREST EXIST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION'S CHIEF MANAGEMENT OFFICIAL'S COMPENSATION IS PAID BY CHI. CHI HAS A DEFINED COMPENSATION PHILOSOPHY. BOTH THE EXECUTIVE AND NON-EXECUTIVE COMPENSATION STRUCTURES AND RANGES ARE REVIEWED ANNUALLY IN COMPARISON TO MARKET DATA. CHI USES THE HAY GROUP AS THE INDEPENDENT THIRD PARTY TO ASSESS EXECUTIVE COMPENSATION PROGRAMS AND TO ENSURE THE REASONABLENESS OF ACTUAL SALARIES AND TOTAL COMPENSATION PACKAGES. COMPENSATION OF THE SENIOR MOST EXECUTIVES IS REVIEWED ANNUALLY. THE HAY GROUP REVIEWS BOTH CASH AND TOTAL COMPENSATION FOR OVERALL REASONABLENESS, FOR ADHERENCE TO CHIS COMPENSATION PHILOSOPHY, AND FOR COMPARABILITY TO THE NOT-FOR-PROFIT HEALTHCARE MARKET. THIS INDEPENDENT REVIEW IS DELIVERED BY HAY GROUP TO THE HR COMMITTEE OF THE CHI BOARD OF STEWARDSHIP TRUSTEES ANNUALLY AT THEIR SEPTEMBER MEETING AND MINUTES ARE SHARED WITH THE FULL BOARD AT THE DECEMBER MEETING. THE LAST REVIEW WAS SEPTEMBER, 2011. IN ADDITION, IN DECEMBER 2009, HAY GROUP COMPLETED A COMPREHENSIVE REVIEW OF ALL POSITIONS AT THE LEVEL OF VICE PRESIDENT AND ABOVE TO DETERMINE AND VALIDATE APPROPRIATE COMPENSATION LEVELS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DURING THE TAX YEAR ENDED 6/30/11, NO OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES RECEIVED COMPENSATION FROM THE ORGANIZATION. ANY EXECUTIVE COMPENSATION WAS PAID BY CATHOLIC HEALTH INITIATIVES ("CHI"), THE SOLE CORPORATE MEMBER OF THE FILING ORGANIZATION, AND WAS SET BY CHI'S COMPENSATION COMMITTEE UTILIZING BOTH AN INDEPENDENT CONSULTANT AND COMPARABILITY STUDIES TO DETERMINE COMPENSATION. THEREFORE, THIS QUESTION IS MORE APPROPRIATELY ANSWERED AS N/A. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN CATHOLIC HEALTH INITIATIVES' CONSOLIDATED AUDITED FINANCIAL STATEMENTS THAT ARE AVAILABLE AT WWW.CATHOLICHEALTHINIT.ORG OR AT WWW.DACBOND.ORG. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | THE INDIVIDUALS LISTED IN PART VII THAT REPORT COMPENSATION PAID BY A RELATED ORGANIZATION DEVOTE APPROXIMATELY 60 HOURS PER WEEK TO THE RELATED ORGANIZATION AND RECEIVE COMPENSATION IN EXCHANGE FOR THEIR SERVICES PROVIDED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PROGRAM SERVICE ACCOMPLISHMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Significant changes to organizational documents |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Classes of members or stockholders |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Members or stockholders electing members of governing body |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Decisions requiring approval by members or stockholders |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Review of form 990 by governing body |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Conflict of interest policy |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Process used to establish compensation of top management official |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Process used to establish compensation of other officers/key employees |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Public Disclosure |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | ESTIMATE OF HOURS DEVOTED TO RELATED ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | FORM 990, PART VII, SECTION A, LINE 1A |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 12 | 4816 AMBER VALLEY PARKWAY |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 14 | 3900 OLYMPIC BLVD SUITE 400 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 17 | 198 INVERNESS DRIVE WEST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 18 | 555 SOUTH 70TH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 19 | 1111 6TH AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 20 | 150 NORTH EAGLE CREEK DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 21 | 1450 BATTERSBY AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 22 | 4305 NEW SHEPHERDSVILLE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 23 | 4305 NEW SHEPHERDSVILLE ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 24 | 1717 SOUTH J STREET |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,747,968
- Liabilities
- $184,904
- Net assets
- $1,563,064
- Revenue
- -
- Expenses
- $360,000
- Net income
- -