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Nonprofiteer
← ST JOSEPH REGIONAL HEALTH CENTER

Form 990 for tax year 2022

Filed by ST JOSEPH REGIONAL HEALTH CENTER.

Totals

Total revenue
$471,054,211
Total expenses
$566,993,326
Contributions and grants received
$9,516,544
Grants paid
$4,713,022
Program service revenue
$428,734,393
Investment income
$8,877,559
Other revenue
$23,925,715
Total assets, end of year
$498,655,587
Total liabilities, end of year
$214,533,886
Net assets or fund balances, end of year
$284,121,701
Program services expenses (Part IX)
$438,764,411
Management and general expenses
$128,228,915
Fundraising expenses
$0
Program service expenses (Part III)
$438,764,411

Program services were 77.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $190,078

  • 1e · Government grants (contributions)

    $9,326,466

  • 2a · Program service revenue: NET PATIENT SERVICES

    total $418,914,325 · related or exempt $418,914,325 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MEDICARE REIMBURSEMENT

    total $5,180,458 · related or exempt $5,180,458 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: EQUITY CHANGES OF UNCO

    total $3,950,407 · related or exempt $3,950,407 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: SERVICES SOLD

    total $689,203 · related or exempt $657,383 · unrelated business $31,820 · excluded $0

  • 3 · Investment income

    total $1,702,557 · excluded $1,702,557

  • 5 · Royalties

    total $114 · excluded $114

  • 6a · Gross rents

    real property $2,652,952

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,652,952

  • 6d · Net rental income or loss

    total $2,652,952 · excluded $2,652,952

  • 7a · Gross sales of assets other than inventory

    securities $2,776,527 · other assets $4,398,475

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $2,776,527 · other assets $4,398,475

  • 7d · Net gain or loss

    total $7,175,002 · excluded $7,175,002

  • 11a · Other revenue: HOSPITAL SUPPORT

    total $15,402,399 · related or exempt $15,402,399 · unrelated business $0 · excluded $0

  • 11b · Other revenue: EMPLOYEE RETENTION CRE

    total $2,715,547 · related or exempt $0 · excluded $2,715,547

  • 11c · Other revenue: AIR AMBULANCE SUB

    total $1,403,510 · related or exempt $0 · unrelated business $0 · excluded $1,403,510

  • 11d · All other revenue

    total $1,751,193 · excluded $1,751,193

  • 11e · Other revenue, total

    $21,272,649

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,713,022 · program services $4,713,022

  • 5 · Compensation of officers, directors and key employees

    total $899,940 · management and general $899,940

  • 7 · Other salaries and wages

    total $147,487,812 · program services $140,913,674 · management and general $6,574,138

  • 8 · Pension plan contributions

    total $8,050,819 · program services $7,675,334 · management and general $375,485

  • 9 · Other employee benefits

    total $22,253,817 · program services $21,168,761 · management and general $1,085,056

  • 10 · Payroll taxes

    total $11,284,416 · program services $10,720,195 · management and general $564,221

  • 11b · Fees: legal

    total $574,635 · program services $545,903 · management and general $28,732

  • 11c · Fees: accounting

    total $4,519,826 · program services $4,293,835 · management and general $225,991

  • 11d · Fees: lobbying

    total $10,541 · management and general $10,541

  • 11g · Fees: other

    total $155,286,178 · program services $86,966,163 · management and general $68,320,015

  • 12 · Advertising and promotion

    total $773,732 · program services $735,045 · management and general $38,687

  • 13 · Office expenses

    total $7,285,261 · program services $6,920,998 · management and general $364,263

  • 14 · Information technology

    total $13,102,127 · program services $12,447,021 · management and general $655,106

  • 16 · Occupancy

    total $16,919,755 · program services $16,073,767 · management and general $845,988

  • 17 · Travel

    total $455,911 · program services $433,115 · management and general $22,796

  • 19 · Conferences, conventions and meetings

    total $172,549 · program services $163,922 · management and general $8,627

  • 20 · Interest

    total $1,631,798 · program services $1,550,208 · management and general $81,590

  • 21 · Payments to affiliates

    total $23,863,083 · program services $23,432,982 · management and general $430,101

  • 22 · Depreciation, depletion and amortization

    total $17,788,545 · program services $16,899,118 · management and general $889,427

  • 23 · Insurance

    total $1,921,004 · program services $1,824,954 · management and general $96,050

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $57,503,888 · program services $57,503,888 · management and general $0 · fundraising $0

  • 24b · Other expenses: RESTRUCTURING / IMPAIRM

    total $46,178,048 · program services $9,235,610 · management and general $36,942,438 · fundraising $0

  • 24c · Other expenses: STATE PROVIDER TAX

    total $12,104,465 · program services $12,104,465 · management and general $0 · fundraising $0

  • 24d · Other expenses: REPAIRS & MANTENANCE

    total $6,978,840 · program services $1,395,768 · management and general $5,583,072

  • 24e · All other expenses

    total $5,233,314 · program services $1,046,663 · management and general $4,186,651

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $724

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $81,584,375 · end of year $45,966,521

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $11,474,609 · end of year $9,825,616

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,273,256 · end of year $28,616,823

  • 10a · Land, buildings and equipment: cost or other basis

    $250,303,416

  • 10b · Land, buildings and equipment: accumulated depreciation

    $127,061,354

  • 10c · Land, buildings and equipment, net

    beginning of year $166,727,807 · end of year $123,242,062

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    beginning of year $229,114,138 · end of year $237,367,901

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    beginning of year $11,342,187 · end of year $0

  • 15 · Other assets

    beginning of year $59,884,235 · end of year $53,635,940

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,030,537 · end of year $45,589,523

  • 18 · Grants payable

    end of year $0

  • 19 · Deferred revenue

    beginning of year $438,250 · end of year $1,599,191

  • 20 · Tax-exempt bond liabilities

    end of year $0

  • 21 · Escrow or custodial account liability

    end of year $0

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $960,060 · end of year $960,060

  • 24 · Unsecured notes and loans payable

    end of year $0

  • 25 · Other liabilities

    beginning of year $152,969,037 · end of year $166,385,112

  • 27 · Net assets without donor restrictions

    beginning of year $375,002,723 · end of year $284,121,701

  • 28 · Net assets with donor restrictions

    end of year $0

Mission and programs · 2022

Mission

AS AN AFFILIATE OF COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.

Activities or mission (Part I)

AS AN AFFILIATE OF COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL

  • EMERGENCY / TRAUMA SERVICES:THE TRAUMA PROGRAM AT ST JOSEPH REGIONAL HEALTH CENTER (SJRHC) IS A STATE-DESIGNATED LEVEL II TRAUMA CENTER, THE HIGHEST LEVEL TRAUMA CENTER IN THE REGION, AND IS THE ONLY CENTER IN THE REGION STAFFED WITH BOARD CERTIFIED EMERGENCY PHYSICIANS 24 HOURS A DAY. ST JOSEPH IS RECOGNIZED AS THE REGION'S LEADER IN EMERGENCY SERVICES, HAVING RECEIVED THE FIRST DESIGNATION AS AN ACCREDITED CHEST PAIN CENTER AND FIRST AS A PRIMARY STROKE CENTER IN THE REGION. SJRHC HAS THREE EMERGENCY CENTERS THAT REGISTERED 80,318 VISITS FORM JULY 2022 JUNE 2023.

    Expenses $79,642,757 · Grants $4,713,022 · Revenue $325,622,696

  • AMBULANCE SERVICES:ST JOSEPH EMERGENCY MEDICAL SERVICES OPERATES A FLEET OF AMBULANCES, STAFFED BY EMERGENCY MEDICAL TECHNICIANS AND PARAMEDICS WHO RESPONDED TO 29,611 CALLS FROM JULY 2022 TO JUNE 2023.ST JOSEPH EMS IS A NETWORK OF AMBULANCE SERVICES THAT INCLUDE THE BRYAN-COLLEGE STATION AREA AS WELL AS BURLESON, GRIMES, MADISON, LEON AND SEVERAL SURROUNDING COUNTIES. ALL VEHICLES ARE STAFFED AS BLS WITH MICU CAPABILITY. 17 VEHICLES ARE STAFFED 24 HOURS A DAY, 7 DAYS A WEEK. THE DEPARTMENT ALSO STAFFS 2 WHEELCHAIR VANS THAT OPERATE ON THE WEEKDAYS.

    Expenses $46,406,947 · Revenue $35,717,946

  • PHYSICIAN CLINICS:ST JOSEPH PHYSICIANS ARE COMMITTED TO PROVIDING EXCELLENT CARE CLOSER TO HOME. PROVIDERS ARE DEDICATED TO THEIR PATIENTS AND PRIDE THEMSELVES IN THE CARE AND SERVICES THAT THEY OFFER. MANY OF THE ST JOSEPH PHYSICIAN OFFICES HAVE ON-SITE DIAGNOSTIC TESTING FOR PATIENT CONVENIENCE AND PHYSICIANS CAN QUICKLY ACCESS TEST RESULTS. WE ALSO OFFER EXPRESS CLINICS SO THAT WHEN YOU GET SICK AFTER HOURS, ON WEEKENDS OR HOLIDAYS, WE HAVE GOT YOU COVERED. WE OFFER SAME DAY APPOINTMENTS AND ACCEPT MOST MAJOR INSURANCES. THIS COMMITTED GROUP OF MEDICAL PROFESSIONALS INCLUDES FAMILY MEDICINE PHYSICIANS IN LOCATIONS ACROSS THE BRAZOS VALLEY, AS WELL AS PEDIATRIC OFFICES IN BRYAN AND COLLEGE STATION. SPECIALISTS INCLUDE OBSTETRICS, ORTHOPEDICS, UROLOGY, NEUROLOGY, PAIN MANAGEMENT, NEUROSURGERY AND EAR, NOSE AND THROAT. ST JOSEPH PHYSICIANS RECORDED 312,300 REGISTRATIONS FROM JULY 2022 JUNE 2023.

    Expenses $312,714,707 · Revenue $82,764,330

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • T Douglas Lawson PhD

    CEO CSH TEXAS DIV/ EX-OFFICIO TRUSTEE

    Total calculated
    $2,462,273
    From this org
    $0
    From related orgs
    $2,252,440
    Other
    $209,833
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,063,853 related
    Bonus
    $0 + $998,886 related
    Other
    $0 + $189,701 related
    Deferred
    $0 + $187,354 related
    Nontaxable benefits
    $0 + $22,479 related
    Filer's total
    $0 + $2,462,273 related

  • Brad White MD

    BOARD MEMBER

    Total calculated
    $1,179,221
    From this org
    $0
    From related orgs
    $1,123,306
    Other
    $55,915
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,121,374 related
    Bonus
    $0
    Other
    $0 + $1,932 related
    Deferred
    $0 + $18,075 related
    Nontaxable benefits
    $0 + $37,840 related
    Filer's total
    $0 + $1,179,221 related

  • Theron Park

    FORMER MARKET PRESIDENT

    Total calculated
    $1,082,465
    From this org
    $0
    From related orgs
    $1,068,631
    Other
    $13,834
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,618 related
    Bonus
    $0
    Other
    $0 + $925,013 related
    Deferred
    $0 + $8,648 related
    Nontaxable benefits
    $0 + $5,186 related
    Filer's total
    $0 + $1,082,465 related

  • Kia Parsi MD

    FORMER INTERIM PRES/CEO, EX-OFFICIO TRUSTEE

    Total calculated
    $587,462
    From this org
    $0
    From related orgs
    $535,981
    Other
    $51,481
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $455,889 related
    Bonus
    $0 + $76,908 related
    Other
    $0 + $3,184 related
    Deferred
    $0 + $17,925 related
    Nontaxable benefits
    $0 + $33,556 related
    Filer's total
    $0 + $587,462 related

  • Ricardo Diaz

    VP / COO (THRU 3/2023)

    Total calculated
    $416,817
    From this org
    $365,993
    From related orgs
    $0
    Other
    $50,824
    Hours/week
    50 + 7 related

    Schedule J breakdown matched by us

    Base
    $314,360
    Bonus
    $50,105
    Other
    $1,528
    Deferred
    $17,874
    Nontaxable benefits
    $32,950
    Filer's total
    $416,817

  • Mark Reifsteck

    INTERIM CEO (THRU 1/2023)

    Total calculated
    $361,493
    From this org
    $0
    From related orgs
    $361,493
    Other
    $0
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $361,493 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $361,493 related

  • Beverly Welch

    MKT SVP-PATIENT CARE SERVICES

    Total calculated
    $340,095
    From this org
    $310,284
    From related orgs
    $0
    Other
    $29,811
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,977
    Bonus
    $41,454
    Other
    $3,853
    Deferred
    $17,750
    Nontaxable benefits
    $12,061
    Filer's total
    $340,095

  • Nathan Morris

    RN

    Total calculated
    $279,233
    From this org
    $240,312
    From related orgs
    $0
    Other
    $38,921
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,016
    Bonus
    $400
    Other
    $2,896
    Deferred
    $14,165
    Nontaxable benefits
    $24,756
    Filer's total
    $279,233

  • Laura Survant

    DIRECTOR OF FINANCE

    Total calculated
    $230,085
    From this org
    $206,859
    From related orgs
    $0
    Other
    $23,226
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $186,878
    Bonus
    $18,872
    Other
    $1,109
    Deferred
    $12,662
    Nontaxable benefits
    $10,564
    Filer's total
    $230,085

  • Kevin Walters

    MARKET VP FINANCE

    Total calculated
    $222,658
    From this org
    $220,605
    From related orgs
    $0
    Other
    $2,053
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $192,074
    Bonus
    $0
    Other
    $28,531
    Deferred
    $1,089
    Nontaxable benefits
    $964
    Filer's total
    $222,658

  • Christine Nicholls

    RN II

    Total calculated
    $152,557
    From this org
    $128,510
    From related orgs
    $0
    Other
    $24,047
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,119
    Bonus
    $20,000
    Other
    $391
    Deferred
    $3,028
    Nontaxable benefits
    $21,019
    Filer's total
    $152,557

  • Kelsey Smith

    RN II

    Total calculated
    $152,416
    From this org
    $134,225
    From related orgs
    $0
    Other
    $18,191
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,151
    Bonus
    $400
    Other
    $674
    Deferred
    $7,854
    Nontaxable benefits
    $10,337
    Filer's total
    $152,416

  • Amanda Morris

    RN II

    Total calculated
    $124,257
    From this org
    $117,470
    From related orgs
    $0
    Other
    $6,787
    Hours/week
    40

  • Frank Ashley

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Robert Upchurch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Jane Ainsworth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Brooks Bass

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Brad Beers

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Demetress Harrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Indira Vishnampet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Gary Whitlock

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • Kim Shaw

    CEO

    Total calculated
    $0
    Hours/week
    1 + 50 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3:
DURING THE CALENDAR YEAR 2022, COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL WAS ESTABLISHED AND PAID BY ST. LUKE'S HEALTH SYSTEM CORPORATION, A RELATED ORGANIZATION. ST. LUKE'S HEALTH SYSTEM CORPORATION USED THE FOLLOWING TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: (1) COMPENSATION COMMITTEE; (2) INDEPENDENT COMPENSATION CONSULTANT; (3) COMPENSATION SURVEY OR STUDY; (4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4A:
CERTAIN REPORTABLE INDIVIDUALS ARE COVERED BY AN EXECUTIVE SEVERANCE POLICY THAT PROVIDES MARKET-STANDARD COMPENSATION, RANGING FROM PAYMENTS OF 9 MONTHS TO 2 YEARS OF BASE COMPENSATION, DEPENDING ON THE EXECUTIVE'S POSITION, IN THE EVENT OF A POSITION ELIMINATION OR OTHER INVOLUNTARY TERMINATION, IN ACCORDANCE WITH THE GUIDELINES OF THE POLICY. CERTAIN REPORTABLE INDIVIDUALS ARE COVERED BY A NON-EXECUTIVE SEVERANCE POLICY THAT PROVIDES MARKET-STANDARD COMPENSATION, RANGING FROM PAYMENTS OF 2 WEEKS TO 52 WEEKS OF BASE COMPENSATION, DEPENDING ON THE EMPLOYEE'S POSITION AND TENURE, IN THE EVENT OF A POSITION ELIMINATION OR OTHER INVOLUNTARY TERMINATION, IN ACCORDANCE WITH THE GUIDELINES OF THE POLICY. THE FOLLOWING REPORTABLE INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING THE 2022 CALENDAR YEAR, AND THESE SEVERANCE PAYMENTS WERE INCLUDED IN THE INDIVIDUALS' W-2 INCOME AND REPORTABLE COMPENSATION ON PART VII AND SCHEDULE J, PART II, COLUMN (B)(III): THERON PARK $828,260.88
PART I, LINE 4B:
DURING THE 2022 CALENDAR YEAR, COMMONSPIRIT HEALTH ("COMMONSPIRIT") MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR DIVISION CEOS/PRESIDENTS AND OTHER DESIGNATED COMMONSPIRIT EXECUTIVES AT THE LEVEL OF SENIOR VICE PRESIDENT AND ABOVE. DURING 2022 THE FOLLOWING DISTRIBUTIONS WERE MADE BY COMMONSPIRIT FROM THE DEFERRED COMPENSATION PLAN: THERON PARK $92,489; T. DOUGLAS LAWSON $174,690 DUE TO THE "SUPER" VESTING RULES UNDER COMMONSPIRIT'S DEFERRED COMPENSATION PLAN, PARTICIPANTS WHO HAVE MET CERTAIN REQUIREMENTS SUCH AS INVOLUNTARY TERMINATION WITHOUT CAUSE, AGE, AGE AND YEARS OF SERVICE, OR MORE THAN 5 YEARS OF PLAN PARTICIPATION ARE ELIGIBLE TO RECEIVE THEIR 2022 CONTRIBUTIONS IN CASH. THESE CASH PAYOUTS ARE INCLUDED IN THE PARTICIPANT'S REPORTABLE COMPENSATION IN COLUMN (III) OTHER REPORTABLE COMPENSATION ON SCHEDULE J PART II. DURING 2022, THE FOLLOWING PAYMENTS WERE MADE PURSUANT TO THE SUPER VESTING RULES: THERON PARK $4,040
PART II
ST. JOSEPH REGIONAL HEALTH CENTER FOLLOWS COMMONSPIRIT'S EXECUTIVE COMPENSATION PHILOSOPHY. COMMONSPIRIT'S EXECUTIVE COMPENSATION PHILOSOPHY IS DESIGNED TO ASSIST COMMONSPIRIT IN ATTRACTING AND RETAINING THE CALIBER OF EXECUTIVES REQUIRED TO ENABLE COMMONSPIRIT TO FULFILL ITS MISSION OF PROVIDING HIGH QUALITY HEALTHCARE FOR ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES, IMPROVING THE QUALITY OF LIFE IN THE COMMUNITIES COMMONSPIRIT SERVES, PROMOTING PATIENT AND EMPLOYEE SATISFACTION, AND ENSURING FINANCIAL STABILITY. A SUBSTANTIAL PORTION OF EXECUTIVE COMPENSATION IS PERFORMANCE BASED AND IS LINKED TO ORGANIZATIONAL GOALS APPROVED IN ADVANCE BY THE HUMAN RESOURCES AND COMPENSATION COMMITTEE. THESE GOALS INCLUDE ATTAINMENT OF ANNUAL AND LONG-TERM FINANCIAL PERFORMANCE, CERTAIN HEALTHCARE QUALITY STANDARDS AND COMMONSPIRIT'S COMMITMENT TO SERVING THE POOR AND DISENFRANCHISED IN THE COMMUNITIES IT SERVES. TOTAL COMPENSATION, WHICH INCLUDES BASE SALARY, ANNUAL, AND LONG-TERM INCENTIVE COMPENSATION, IS ESTABLISHED TO APPROXIMATE THE PREVAILING MARKET CONDITIONS FOR EXECUTIVES OF COMPANIES OF SIMILAR SIZE, REVENUES AND COMPLEXITY. PAYMENTS PURSUANT TO A LONG-TERM FINANCIAL PERFORMANCE GOAL WERE PAID IN CALENDAR YEAR 2022.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • AMERICAN MERCY HOME CARE LLC

    N/A · HOME HEALTH · OH

  • ARIZONA CARE NETWORK - NEXT LLC

    N/A · CARE NETWORK · AZ

  • ARIZONA CARE NETWORK LLC (ACN LLC)

    N/A · CARE NETWORK · AZ

  • ARIZONA DIAGNOSTIC RADIOLOGY GROUP LLC

    N/A · DIAGNOSTIC SERVICES · CA

  • ARIZONA DIAGNOSTIC RADIOLOGY GROUP LLC

    N/A · DIAGNOSTIC SERVICES · CA

  • AUDUBON LAND COMPANY LLC

    N/A · REAL ESTATE · CO

  • BAYLOR CHI ST LUKES HEALTH SERVICES LLC

    N/A · HEALTHCARE SRVC · TX

  • BERGAN MERCY SURGERY CENTER LLC

    N/A · AMBUL SURG CTR · NE

  • BERYWOOD OFFICE PROPERTIES LLC

    N/A · PHYS OFFICE · TN

  • BIOLIFE DIGNITY HEALTH INTERNATIONAL LTD

    N/A · HEALTH SERVICES · CH

  • BLUEGRASS REGIONAL IMAGING CENTER

    N/A · DIAGNOSTIC IMAGING · KY

  • CBCC OUTSMARTING CANCER LLC

    N/A · RADIATION / ONCOLOGY · CA

  • CENTRAL NEBRASKA REHABILITATION SVCS LLC

    N/A · PHYSICAL THERAPY · NE

  • CENTURA SUMMIT ORTHOPEDICS LLC

    N/A · HEALTHCARE SRVC · CO

  • CHICAMSURG SURGERY CENTERS LLC

    N/A · SURGERY CENTER · CO

  • COLORADO SPRINGS CK LEASING LLC

    N/A · REAL ESTATE · CO

  • COMMUNITY MERCY HOME CARE OF SPRINGFLD LLC

    N/A · HOME HEALTH · OH

  • DE JV LLC

    N/A · EMERGENCY CARE · NV

  • DHHP SURGERY CENTERS LLC

    N/A · SURGERY · DE

  • DHRT HOLDINGS LLC

    N/A · HOLDING COMPANY · DE

  • DIGNITY- GOHEALTHURGENT CARE MANAGEMENT LLC

    N/A · MANAGEMENT SERVICES · DE

  • DIGNITY HEALTH AT HOME LLC

    N/A · HEALTHCARE SRVC · DE

  • DIGNITY HEALTH SPECIALTY PHARMACY LLC

    N/A · SPECIALTY PHARMACY SERVICES · DE

  • DIGNITY HOME RECOVERY CARE LLC

    N/A · HOME RECOVERY PROGRAM · DE

  • DIGNITYUSP LAS VEGAS SURGERY CENTERS LLC

    N/A · SURGERY · TX

  • DIGNITYUSP NORCAL SURGERY CENTERS LLC

    N/A · SURGERY · TX

  • DIGNITYUSP PHOENIX SURGERY CENTERS LLC

    N/A · SURGERY · TX

  • DIGNITYUSPJOHN MUIR EAST BAY SURG CTRS LLC

    N/A · SURGERY · TX

  • DIGNITY-ABRAZO HEALTH NETWORK LLC

    N/A · MANAGEMENT SERVICES · AZ

  • DOMINICAN MAGNETIC RESONANCE IMAGING CENTER

    N/A · IMAGING CENTER · CA

  • ECCS ACQUISITION COMPANY LLC

    N/A · AMBUL SURG CTR · CO

  • ENDOSCOPY CENTER OF ARKANSAS

    N/A · DIAGNOSTIC SERVICES · AR

  • FOLSOM SIERRA ENDOSCOPY CENTER LP

    N/A · ENDOSCOPY · CA

  • FRANCISCAN MEDICAL PAVILION BONNEY LAKE LLC

    N/A · REAL ESTATE · WA

  • FRANCISCAN SPECIALTY CARE LLC

    N/A · HEALTHCARE SRVC · WA

  • GOOD SAMARITAN HOME CARE SVCS OF VINCENNE LLC

    N/A · HOME HEALTH · OH

  • HC SL VINTAGE I LLC

    N/A · PROPERTY HOLDING · WI

  • HEALTH AT HOME HOLDCO LLC

    N/A · HOME HEALTH · CO

  • HEALTHCARE SUPPORT SERVICES LLC

    N/A · LAUNDRY · NE

  • HEARTLAND ONCOLOGY LLC

    N/A · ONCOLOGY · KS

  • LAKESIDE AMBULATORY SURGICAL CENTER LLC

    N/A · AMBUL SURG CTR · NE

  • LAKESIDE ENDOSCOPY CENTER LLC

    N/A · ENDOSCOPY SRVC · NE

  • LEXINGTON MBO PARTNERS LTD

    N/A · REAL ESTATE · CO

  • LINCOLN CK LEASING LLC

    N/A · REAL ESTATE · NE

  • MEMORIAL MEDICAL PLAZA

    N/A · REAL ESTATE · CA

  • MERCY DAVIS CANCER CENTER MANAGEMENT CO LLC

    N/A · MANAGEMENT OF CANCER CENTER · CA

  • MERCY REHABILITATION HOSPITAL LLC

    N/A · HEALTHCARE SRVC · TX

  • MILITARY ROAD PROPERTIES LLC

    N/A · REAL ESTATE · WA

  • MOUNTAIN MEDICAL IMAGING LLC

    N/A · MEDICAL IMAGING · TX

  • NEBRASKA SPINE HOSPITAL LLC

    N/A · SPINE HOSPITAL · NE

  • NICU OPERATING CO OF SANTA CRUZ LLC

    N/A · NEONATAL HEALTHCARE · CA

  • NORTH RIVER SURGERY CENTER LLC

    N/A · AMBUL SURG CTR · AR

  • NORTHERN PLAINS LABORATORY LLC

    N/A · DIAGNOSTIC SERVICES · ND

  • NSC CHANNEL ISLANDS LLC

    N/A · AMBULATORY SURGICAL CENTER · CA

  • ORTHOCOLORADO LLC

    N/A · ORTHO HOSPITAL · CO

  • PARK RAPIDS AREA HEALTH CARE

    N/A · HEALTHCARE SRVC · MN

  • PENINSULA RADIATION ONCOLOGY CENTER LLC

    N/A · HEALTHCARE SRVC · WA

  • PENRAD IMAGING LLC

    N/A · MEDICAL IMAGING · CO

  • PERFORMANCE MED EQUIP & RESPIR SVSC LLC

    N/A · HOLDING COMPANY · WA

  • PLAZA SURGERY CENTER LP

    N/A · SURGERY · CA

  • PLAZA SURGERY CENTER LP

    N/A · SURGERY · CA

  • PMC HOSPITAL LLC

    N/A · HOSPITAL · TX

  • PRECISION MEDICINE ALLIANCE LLC

    N/A · DIAGNOSTIC SERVICES · CO

  • RADIATION ONCOLOGY CENTERS OF VENTURA COUNTY

    N/A · IMAGING · CA

  • RBR MANAGEMENT LLC

    N/A · AMBULANCE · NV

  • REID-ANC HOME CARE SERVICES LLC

    N/A · HOME HEALTH · IN

  • SAINT JOSEPH - SCA HOLDINGS LLC

    N/A · INACTIVE · DE

  • SAINT JOSEPH HEALTH ASC LLC

    N/A · SURGERY · KY

  • SAINT JOSEPH-ANC HOME CARE SERVICES

    N/A · HOME HEALTH · KY

  • SANTA CRUZ COMPREHENSIVE IMAGING LLC

    N/A · IMAGING · CA

  • SANTA CRUZ LAND & BUILDING LP

    N/A · REAL ESTATE · CA

  • SANTA CRUZ SURGERY CENTER LLC

    N/A · SURGERY · CA

  • SEVEN OAKS SURGERY CENTER LLC

    N/A · SURGERY · CA

  • SOUTHEASTERN HOME CARE LLC

    N/A · HOME HEALTH · OH

  • ST JOSEPH'S SURGERY CENTER LP

    N/A · SURGERY · TX

  • ST ELIZABETH HOME CARE SERVICES LLC

    N/A · HOME HEALTH · KY

  • ST FRANCIS LAND COMPANY

    N/A · REAL ESTATE · CO

  • ST LUKE'S DIAGNOSTIC CATH LAB LLP

    N/A · DIAGNOSTIC SERVICES · TX

  • ST LUKE'S LAKESIDE HOSPITAL LLC

    N/A · HOSPITAL · TX

  • ST LUKE'S THE WOODLANDS SLEEP CENTER LLC

    N/A · DIAGNOSTIC SERVICES · TX

  • TEMPLETON SURGERY CENTER LLC

    N/A · SURGERY · CA

  • THE MEDICAL PAVILION AT ST JOHN'S

    N/A · REAL ESTATE · CA

  • THE VASCULAR CENTER OF COLORADO LLC

    N/A · MEDICAL SERVCS · CO

  • THREE SPRING IMAGING LLC

    N/A · HEALTHCARE SRVC · CO

  • TIA ARIZONA LLC

    N/A · CLINIC · AZ

  • TOPTOLIFE LLC

    N/A · RETAIL · CO

  • VALLEY PHYSICIANS SURGERY CENTER AT NORTHRIDGE LLC

    N/A · SURGERY · CA

  • WEST LAKES SURGERY CENTER LLC

    N/A · HEALTHCARE SRVC · IA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ALEGENT HEALTHCREIGHTON ST JOSEPH MANAGED CARE SVCS INC

    C · MANAGED CARE · NE

  • ALLIANCE HEALTH PROVIDERS OF BRAZOS VALLEY INC

    C · HEALTHCARE · TX

  • ALTERNATIVE INSURANCE MANAGEMENT SERVICE INC

    C · MANAGEMENT SERVICES · CO

  • AMERICAN NURSING CARE INC

    C · HOME HEALTH · OH

  • AMERIMED INC

    C · HOME HEALTH · OH

  • BC HOLDING COMPANY INC

    C · INACTIVE · KY

  • BRAZOSPORT HEALTH ALLIANCE

    C · HEALTHCARE · TX

  • CATHOLIC HEALTH INITIATIVES CENTER FOR TRANSLATIONAL RESEARCH

    C · LAB SERVICES · CO

  • CHI ST LUKE'S HEALTH - MEMORIAL CONDOMINIUM ASSOCIATION INC

    C · CONDO ASSOC · TX

  • COASTAL SURGICAL SPECIALISTS INC

    S · AMBULATORY SURGERY CENTER · CA

  • CONSOLIDATED HEALTH SERVICES

    C · HOME HEALTH · OH

  • DES MOINES MEDICAL CENTER INC

    C · REAL ESTATE · IA

  • DIGNITY HEALTH HOLDING CORPORATION

    C · HOLDING CO · NV

  • DIGNITY HEALTH INSURANCE LTD

    C · CAPTIVE INSURANCE · CJ

  • DIGNITY HEALTH PROVIDER RESOURCES INC

    C · HEALTH PLAN · CA

  • DIVERSIFIED HEALTH RESOURCES INC

    C · HEALTHCARE · TX

  • FRANCISCAN SERVICES INC

    C · HOLDING CO · CO

  • GALLERIA PAVILION OWNERS'ASSOCIATION

    C · REAL ESTATE · NV

  • GOOD SAMARITAN OUTREACH SERVICES

    C · MEDICAL CLINIC · NE

  • HARVESTPLAINS HEALTH OF IOWA

    C · INSURANCE · WA

  • HEALTH AT HOME BLOCKER LLC

    C · HOME HEALTH · CO

  • HEALTH SERVICES OF THE PACIFIC CENTRAL COAST INC

    C · HEALTH SERVICES · CA

  • HEALTH SYSTEMS ENTERPRISES INC

    C · MGMT · NE

  • HEALTHCARE MGMT SERVICES ORGANIZATION INC

    C · INACTIVE · WA

  • HEARTLANDPLAINS HEALTH

    C · INSURANCE · NE

  • HIGHLINE MEDICAL GROUP

    C · MEDICAL SERVICES · WA

  • INTEGRATED MEDICAL SERVICES

    C · MULTI-SPECIALTY PHYSICIANS GROUP · AZ

  • MEDICAL OFFICE BUILDING HORIZONTAL PROPERTY REGIME INC

    C · REAL ESTATE · AR

  • MEDQUEST

    C · SALE OF DME · ND

  • MEMORIAL CV SERVICE LINE MANAGEMENT COMPANY LLC

    C · INACTIVE · TX

  • MERCY SERVICES CORP

    C · RETAIL SALES · OR

  • MHI CLINICAL SERVICES

    C · HEALTHCARE · TX

  • MILLENNIUM SURGERY CENTER INC

    S · OUTPATIENT SURGERY SERVICES · CA

  • MOUNTAIN MANAGEMENT SERVICES INC

    C · MGMT SVC ORG · TN

  • NORTH CENTRAL HEALTH CARE ALLIANCE

    C · HEALTHCARE · ND

  • QUALCHOICE HEALTH PLAN SERVICES INC

    C · ADMIN SERVICES · CO

  • QUALCHOICE HEALTH INC

    C · HOLDING CO · CO

  • QUALCHOICE HOLDINGS INC

    C · HOLDING CO · AR

  • RIVERLINK HEALTH

    C · INSURANCE · OH

  • ROSS PARK PHARMACY INC

    C · PHARMACY · OH

  • SAINT CLARE'S PRIMARY CARE INC

    C · INACTIVE · NJ

  • SJH SERVICES CORPORATION

    C · INACTIVE · CO

  • SJL PHYSICIAN MANAGEMENT SERVICES INC

    C · INACTIVE · KY

  • SOUNDPATH HEALTH INC

    C · INSURANCE · WA

  • ST MARY HEALTH VENTURES INC

    C · RETAIL PHARMACY · CA

  • ST ANTHONY DEVELOPMENT COMPANY

    C · ATHLETIC CLUB · OR

  • ST JOSEPH DEVELOPMENT COMPANY INC

    C · RENTAL · WA

  • ST LUKE'S HEALTH SYSTEM HOLDINGS INC

    C · HOLDING CO · TX

  • ST VINCENT COMMUNITY HEALTH SERVICES INC

    C · HEALTHCARE · AR

  • STE HOLDINGS

    C · HOLDING CO · NE

  • TOWSON MANAGEMENT INC

    C · INACTIVE · MD

  • TRINITY MANAGEMENT SERVICES ORGANIZATION

    C · MGMT SERVICES · OH

  • UNITED MEDICAL BUILDING CONDOMINIUM ASSOCIATION

    C · REAL ESTATE · CO

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349312960

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