{"success":true,"data":{"_id":741282696,"filings":[{"Organization":{"value":null,"Person":["RICKY NAPPER","JAMES P SCHUESSLER","JAMES E BLAIR III","ANTHONY MORELOS","ROBERT UPCHURCH","Michael Covert","SR NANCY SURMA OSF","JOHN S GRUBE","MICHAEL STEINES MD","ANTONIO ARREOLA-RISA","PAUL BATISTA","MICHAEL COHEN MD","CHARLES A ELLISON","GINA FLORES","CAROLINE MCDONALD","GEORGE NELSON","STEVE OGDEN","TIMOTHY RABROKER","MARK SCARMARDO","DANIEL GOGGIN","KATHLEEN KRUSIE","RICARDO DIAZ","HERMAN BLANTON","MICHAEL RUSSO","MICHAEL COSTA","DONOVAN FRENCH","REED EDMUNDSON","DINA PEREZ-GRAHAM"],"Title":["PRESIDENT/CEO SJHS, EX-OFFICIO TRUSTEE (BEG NOV 2015)","INTERIM PRESIDENT/CEO SJHS, EX-OFFICIO TRUSTEE (THROUGH NOV 2015)","CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (partial year)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (partial year)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CFO","COO (through August 2015)","INTERIM COO (beg August 2015)","CMO (THROUGH FEB 2016)","CIO (through Nov 2015)","VP Human Resources","VP Strategy","Hospital Administrator","CNO"],"Hours":[40.0,40.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[62909,767624,0,0,0,73828,0,0,779315,0,0,0,0,0,0,0,0,0,0,413592,306746,298668,410783,256352,292602,212253,267028,250248],"Direct compensation":[0,767624,0,0,0,0,0,0,754454,0,0,0,0,0,0,0,0,0,0,385167,286164,274057,393391,249477,264389,186852,246703,225513],"Other compensation":[62909,0,0,0,0,73828,0,0,24861,0,0,0,0,0,0,0,0,0,0,28425,20582,24611,17392,6875,28213,25401,20325,24735]},"Basic":{"value":null,"mission":"The mission of the corporation is to nurture the healing ministry of the church, supported by education and research. fidelity to the gospel urges the corporation to emphasize human dignity and social justice as it creates healthier communities. the corporation, sponsored by a lay-religious partnership, calls other catholic sponsors and systems to unite to ensure the future of catholic health care. to fulfill this mission, the corporation, as a values-based organization, will assure the integrity of the ministry in both current and developing organizations and activities; research and develop new ministries that integrate health, education, pastoral, and social services; promote leadership development and formation for ministry throughout the entire organization; advocate for systemic changes with specific concern for persons who are poor, alienated, and underserved; and steward resources by general oversight of the entire organization.","year":2015,"name":"St Joseph Regional Health Center","phone":9797763777,"website":"http://www.chistjoseph.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1936,"state_legal_domicile":"TX","total_volunteers":1100,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2801 Franciscan Drive, Bryan, TX, 77802, USA","city":"Bryan","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":13,"Number of employees total":3412,"Total Gross UBI":34972,"Net unrelated business taxable income":33972,"Number of employees":3412,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":530350284,"Contributions":{"value":30539539,"Other contributions":1220707,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":72928,"Related organizations":29245904},"Program revenue":{"value":485084844,"Total revenue":{"value":485084844,"NET PATIENT SERVICES REVENUE":483766076,"MEDICARE/MEDICAID":1306127,"MEDICAL RECORDS REVENUE":12641},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9738131,"Investment income total":5692618,"Net investment gain":4042757,"Income from invest bond proceeds":2756},"Other revenues":{"value":4987770,"Other total":2783400,"Royalties revenue":264,"Net rental income":2204106,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":491692226,"Grant expense":{"value":129438132,"Grants to domestic orgs":12230514,"Grants to domestic individuals":117207618,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":135826837,"Current officers":2976728,"Disqualified persons":0,"Other salaries and wages":105949424,"Pension plan contributions":0,"Other employee benefits":18871356,"Payroll taxes":8029329},"Other expenses":{"value":226427257,"Management services":0,"Legal":38896,"Accounting":0,"Lobbying services":48536,"Investment management fees":0,"Other services":86259061,"Advertising":950691,"Office expenses":6460561,"Information technology":0,"Royalties":0,"Occupancy":9552482,"Travel":636004,"Conferences and meetings":0,"Interest":4840545,"Payments to affiliates":0,"Depreciation and depletion":14619791,"Insurance":2784042,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":88005939,"Unrelated Business Taxes":8000,"PROVISION FOR BAD DEBTS":42459591,"MEDICAL SUPPLIES":44190847,"RESTRUCTURING LOSSES":1347501},"All other expenses":12230709},"Functional Expenses":{"value":null,"Program Service Expenses":393380605,"Management And General Expenses":98311621,"Fundraising Expenses":0}},"Assets":{"value":493675196,"Non-interest bearing cash":1073,"Savings and temp cash investments":28344156,"Pledges and grants receivable":0,"Accounts receivable":57753698,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5329770,"Prepaid expenses deferred charges":4681261,"Land, building, equipment":185956169,"Investments publicly traded":8331930,"Investments other":194143312,"Investments program related":0,"Intangible assets":5306623,"Other assets":3827204},"Liabilities":{"value":150582601,"Sum of Total Liabilities":0,"Accounts payable, accrued":27527741,"Grants payable":0,"Deferred, revenue":2474211,"Tax exempt bond liabilities":79032000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1585092,"Unsecured notes loans payable":0,"Other liabilities":39963557},"Fund balance":{"value":343092595,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":343089395,"Temporarily restricted net assets":3200,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8000545548588763,"percentile":0.625581231421137},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07289155708267708,"percentile":0.5731477441259148},"Liabilities to Assets Ratio":{"score":0.30502363136753585,"percentile":0.19968438285048498},"Operating Reserve Ratio":{"score":1.0040329496688036,"percentile":0.42487206106228476},"Officer Compensation Ratio":{"score":0.008932311246263227,"percentile":0.9651055629003876},"Program Expense Growth":{"score":0.27711202571674276,"percentile":0.8540086940799536},"Revenue Growth":{"score":0.2697978738723523,"percentile":0.9352752956380319},"Asset Growth":{"score":0.047456593305482714,"percentile":0.5169227439402023},"Independent Voting Board Pct":{"score":0.8125,"percentile":0.1945368759136644},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6350413126498154,"percentile":0.7036143031443791}},"source_xml":"201741359349301684_public.xml"},{"Organization":{"value":null,"Person":["T DOUGLAS LAWSON PHD","JAMES WHITE MD","THERON PARK","MICHAEL STEINES MD","KIA PARSI MD","RICARDO DIAZ","BEVERLY WELCH","AUSTIN JONES","GARY REEDY","NATHAN MORRIS","SHERRI WELCH","NADER MOSHIRI SEDEH","JAMES BLAIR III","CHUCK ELLISON","ROBERT UPCHURCH","ANTONIO ARREOLA-RISA PHD","FRANK ASHLEY","KAREN BOONE RN","MICHAEL COHEN MD","BRYAN COLE PHD","GINA FLORES","CAROLINE MCDONALD","MARCIA ORY PHD","MARK SCARMARDO","JOHN SMITH","SR NANCY SURMA"],"Title":["CEO CSH TEXAS DIV/ EX-OFFICIO TRUSTEE","BOARD MEMBER","MARKET PRESIDENT/CEO/CSH SJH","BOARD MEMBER","INTERIM PRES/CEO, EX-OFFICIO TRUSTEE","VP / COO","MKT SVP-PATIENT CARE SERVICES","VP OF FINANCE","PHYSICIAN ASSISTANT","RN","DIRECTOR PATIENT CARE","PHYSICIST","CHAIR","VICE-CHAIR","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,0.0,50.0,40.0,1.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[203814,52211,96070,48051,49884,415321,334635,45297,255814,251230,236748,220412,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,373491,317057,0,212416,229544,218631,212742,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[203814,52211,96070,48051,49884,41830,17578,45297,43398,21686,18117,7670,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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","year":2020,"name":"ST JOSEPH REGIONAL HEALTH CENTER","phone":9797762553,"website":"HTTPS://STJOSEPH.STLUKESHEALTH.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THERON PARK","year_formation":1936,"state_legal_domicile":"TX","total_volunteers":537,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2801 FRANCISCAN DRIVE, BRYAN, TX, 77802, USA","city":"BRYAN","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":14,"Number of employees total":3082,"Total Gross UBI":94512,"Net unrelated business taxable income":70134,"Number of employees":3082,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":469355522,"Contributions":{"value":2571920,"Other contributions":318867,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1833483,"Related organizations":419570},"Program revenue":{"value":429304653,"Total revenue":{"value":429304653,"NET PATIENT SERVICES":425446424,"EQUITY CHANGES":3167866,"SERVICES SOLD":690363},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19780422,"Investment income total":2591218,"Net investment gain":17189204,"Income from invest bond proceeds":0},"Other revenues":{"value":17698527,"Other total":15018381,"Royalties revenue":136,"Net rental income":2680010,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":504593775,"Grant expense":{"value":4014227,"Grants to domestic orgs":4014227,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":187266099,"Current officers":414649,"Disqualified persons":0,"Other salaries and wages":144594891,"Pension plan contributions":7704855,"Other employee benefits":23366582,"Payroll taxes":11185122},"Other expenses":{"value":313313449,"Management services":0,"Legal":6500,"Accounting":0,"Lobbying services":7111,"Investment management fees":0,"Other services":141946327,"Advertising":3163778,"Office expenses":6140382,"Information technology":12786113,"Royalties":0,"Occupancy":17735703,"Travel":180672,"Conferences and meetings":9020,"Interest":1784937,"Payments to affiliates":2587420,"Depreciation and depletion":19992363,"Insurance":2332753,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103813994,"MEDICAL SUPPLIES":59548843,"MISCELLANEOUS EXPENSES":28555535,"STATE PROVIDER TAX":11350369,"REPAIRS & MANTENANCE":4359247},"All other expenses":826376},"Functional Expenses":{"value":null,"Program Service Expenses":402442049,"Management And General Expenses":102151726,"Fundraising Expenses":0}},"Assets":{"value":646031520,"Non-interest bearing cash":0,"Savings and temp cash investments":43718280,"Pledges and grants receivable":0,"Accounts receivable":81324504,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11836636,"Prepaid expenses deferred charges":7040472,"Land, building, equipment":165890306,"Investments publicly traded":0,"Investments other":257518707,"Investments program related":0,"Intangible assets":11342187,"Other assets":67360428},"Liabilities":{"value":182900812,"Sum of Total Liabilities":0,"Accounts payable, accrued":69124997,"Grants payable":0,"Deferred, revenue":602364,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":960060,"Unsecured notes loans payable":0,"Other liabilities":112213391},"Fund balance":{"value":463130708,"Net assets without donor restriction":463130708,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7975565077076109,"percentile":0.6218169221721863},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07507795551194132,"percentile":0.25092430134516647},"Liabilities to Assets Ratio":{"score":0.2831143780724507,"percentile":0.20909287927725967},"Operating Reserve Ratio":{"score":1.2803002177345528,"percentile":0.4937922610760674},"Officer Compensation Ratio":{"score":0.004378744069920403,"percentile":0.9835993996719001},"Program Expense Growth":{"score":0.08414338491954268,"percentile":0.638346925152592},"Revenue Growth":{"score":0.0579521792881894,"percentile":0.6383387772894222},"Asset Growth":{"score":0.049524998340679326,"percentile":0.5249368696603451},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5347220961072922,"percentile":0.4135403228112727}},"source_xml":"202231369349302648_public.xml"},{"Organization":{"value":null,"Person":["T DOUGLAS LAWSON PHD","JAMES WHITE MD","THERON PARK","KIA PARSI MD","RICARDO DIAZ","BEVERLY WELCH","AUSTIN JONES","TAE-MOK HWANG-LEMOS","KRISTIN ANDERSON","SHERRI WELCH","GARY REEDY","LAURA SURVANT","FRANK ASHLEY","ROBERT UPCHURCH","JANE AINSWORTH","BROOKS BASS","BRAD BEERS","DEMETRESS HARRELL","INDIRA VISHNAMPET","GARY WHITLOCK","KEVIN WALTERS","MARK REIFSTECK"],"Title":["CEO CSH TEXAS DIV/ EX-OFFICIO TRUSTEE","BOARD MEMBER","MARKET PRESIDENT (THRU 2/2022)","FORMER INTERIM PRES/CEO, EX-OFFICIO TRUSTEE","VP / COO","MKT SVP-PATIENT CARE SERVICES","VP OF FINANCE (THRU 10/2021)","RN","RN","DIRECTOR PATIENT CARE","PHYSICIAN ASSISTANT","INTERIM VP OF FINANCE","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","MARKET VP FINANCE","INTERIM CEO/PRESIDENT"],"Hours":[1.0,1.0,1.0,0.0,50.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[204434,52904,96915,50831,499226,412474,90636,320986,292619,278197,277919,247616,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,447857,374065,44590,285250,258288,240788,233305,224087,0,0,0,0,0,0,0,0,0,0],"Other compensation":[204434,52904,96915,50831,51369,38409,46046,35736,34331,37409,44614,23529,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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","year":2021,"name":"ST JOSEPH REGIONAL HEALTH CENTER","phone":9797762553,"website":"HTTPS://STJOSEPH.STLUKESHEALTH.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM SHAW","year_formation":1936,"state_legal_domicile":"TX","total_volunteers":254,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2801 FRANCISCAN DRIVE, BRYAN, TX, 77802, USA","city":"BRYAN","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":3218,"Total Gross UBI":26357,"Net unrelated business taxable income":22821,"Number of employees":3218,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":488072935,"Contributions":{"value":699489,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":699489},"Program revenue":{"value":453986960,"Total revenue":{"value":453986960,"NET PATIENT SERVICES":449790589,"EQUITY CHANGES OF UNCO":3463540,"SERVICES SOLD":732831},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13589191,"Investment income total":985211,"Net investment gain":12603980,"Income from invest bond proceeds":0},"Other revenues":{"value":19797295,"Other total":17351891,"Royalties revenue":164,"Net rental income":2445240,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":529712985,"Grant expense":{"value":3762673,"Grants to domestic orgs":3762673,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":191818003,"Current officers":824793,"Disqualified persons":0,"Other salaries and wages":149529080,"Pension plan contributions":8273400,"Other employee benefits":21639026,"Payroll taxes":11551704},"Other expenses":{"value":334132309,"Management services":0,"Legal":523937,"Accounting":4542569,"Lobbying services":10174,"Investment management fees":0,"Other services":159581653,"Advertising":1966580,"Office expenses":7050139,"Information technology":10974771,"Royalties":0,"Occupancy":18459129,"Travel":290205,"Conferences and meetings":20140,"Interest":1177836,"Payments to affiliates":9653054,"Depreciation and depletion":18237818,"Insurance":848446,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":99649510,"MEDICAL SUPPLIES":62911340,"MISCELLANEOUS EXPENSES":16917805,"STATE PROVIDER TAX":13851540,"REPAIRS & MANTENANCE":5968825},"All other expenses":1146348},"Functional Expenses":{"value":null,"Program Service Expenses":426988067,"Management And General Expenses":102724918,"Fundraising Expenses":0}},"Assets":{"value":566400607,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":81584375,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11474609,"Prepaid expenses deferred charges":6273256,"Land, building, equipment":166727807,"Investments publicly traded":0,"Investments other":229114138,"Investments program related":0,"Intangible assets":11342187,"Other assets":59884235},"Liabilities":{"value":191397884,"Sum of Total Liabilities":0,"Accounts payable, accrued":37030537,"Grants payable":0,"Deferred, revenue":438250,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":960060,"Unsecured notes loans payable":0,"Other liabilities":152969037},"Fund balance":{"value":375002723,"Net assets without donor restriction":375002723,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8060743819598835,"percentile":0.633147511137248},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08531522035738368,"percentile":0.23886685882650974},"Liabilities to Assets Ratio":{"score":0.3379196307958759,"percentile":0.18658037175963935},"Operating Reserve Ratio":{"score":1.0692594348994484,"percentile":0.442660337706656},"Officer Compensation Ratio":{"score":0.0053326180025584985,"percentile":0.9798905714984809},"Program Expense Growth":{"score":0.067461008998207,"percentile":0.5914703586372249},"Revenue Growth":{"score":0.043247502863959834,"percentile":0.5770223897917355},"Asset Growth":{"score":0.034899129577082105,"percentile":0.4663164207291242},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.518838343394028,"percentile":0.37029623530837535}},"source_xml":"202301299349302615_public.xml"},{"Organization":{"value":null,"Person":["JAMES P SCHUESSLER","JAMES E BLAIR III","ANTHONY MORELOS","ROBERT UPCHURCH","James W Pope","SR NANCY SURMA OSF","JOHN S GRUBE","MICHAEL STEINES MD","ANTONIO ARREOLA-RISA","PAUL BATISTA","MICHAEL COHEN MD","CHARLES A ELLISON","GINA FLORES","CAROLINE MCDONALD","GEORGE NELSON","STEVE OGDEN","TIMOTHY RABROKER","MARK SCARMARDO","KATHLEEN KRUSIE","DANIEL GOGGIN"],"Title":["PRESIDENT/CEO, EX-OFFICIO TRUSTEE","CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","EX-OFFICIO TRUSTEE (THROUGH 5/14/15)","EX-OFFICIO TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","COO","CFO"],"Hours":[40.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The corporation, sponsored by a lay-religious partnership, calls other catholic sponsors and systems to unite to ensure the future of catholic health care. to fulfill this mission, the corporation, as a values-based organization, will assure the integrity of the ministry in both current and developing organizations and activities; research and develop new ministries that integrate health, education, pastoral, and social services; promote leadership development and formation for ministry throughout the entire organization; advocate for systemic changes with specific concern for persons who are poor, alienated, and underserved; and steward resources by general oversight of the entire organization.","year":2014,"name":"St Joseph Regional Health Center","phone":9797763777,"website":"WWW.ST-JOSEPH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1936,"state_legal_domicile":"TX","total_volunteers":1062,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"2801 Franciscan Drive, Bryan, TX, 77802, USA","city":"Bryan","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":26719,"Net unrelated business taxable income":46948,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":250979877,"Contributions":{"value":1927500,"Other contributions":9000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1918500},"Program revenue":{"value":216534488,"Total revenue":{"value":216534488,"NET PATIENT SERVICES REVENUE":216144384,"MEDICARE/MEDICAID":381483,"MEDICAL RECORDS REVENUE":8621},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30239931,"Investment income total":2182306,"Net investment gain":29907555,"Income from invest bond proceeds":-1849930},"Other revenues":{"value":2277958,"Other total":1135062,"Royalties revenue":168,"Net rental income":1142728,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":216336119,"Grant expense":{"value":54931250,"Grants to domestic orgs":9762019,"Grants to domestic individuals":45169231,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":68161450,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":53682139,"Pension plan contributions":1229642,"Other employee benefits":9375175,"Payroll taxes":3874494},"Other expenses":{"value":93243419,"Management services":0,"Legal":0,"Accounting":675,"Lobbying services":21127,"Investment management fees":0,"Other services":34988279,"Advertising":721794,"Office expenses":3316239,"Information technology":0,"Royalties":0,"Occupancy":4708412,"Travel":284524,"Conferences and meetings":0,"Interest":2614704,"Payments to affiliates":0,"Depreciation and depletion":5445481,"Insurance":1318467,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37049449,"PROVISION FOR BAD DEBTS":8227181,"MEDICAL SUPPLIES":21595157,"RESIDENCY SUPPORT":1739136,"SFH ASSESSMENT":5487975},"All other expenses":2774268},"Functional Expenses":{"value":null,"Program Service Expenses":173845181,"Management And General Expenses":42490938,"Fundraising Expenses":0}},"Assets":{"value":503377271,"Non-interest bearing cash":83266,"Savings and temp cash investments":17032899,"Pledges and grants receivable":22974670,"Accounts receivable":65226599,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5472648,"Prepaid expenses deferred charges":2109535,"Land, building, equipment":174743334,"Investments publicly traded":8547012,"Investments other":190973727,"Investments program related":0,"Intangible assets":5306623,"Other assets":10906958},"Liabilities":{"value":164701051,"Sum of Total Liabilities":0,"Accounts payable, accrued":28038827,"Grants payable":0,"Deferred, revenue":2371872,"Tax exempt bond liabilities":111497322,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1430160,"Unsecured notes loans payable":0,"Other liabilities":21362870},"Fund balance":{"value":338676220,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":315701550,"Temporarily restricted net assets":22974670,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8035883319141913,"percentile":0.6300339152360774},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13803400660683246,"percentile":0.68238313531413},"Liabilities to Assets Ratio":{"score":0.3271920694250019,"percentile":0.19071711133288433},"Operating Reserve Ratio":{"score":2.326829534184257,"percentile":0.6542537486416939},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8823529411764706,"percentile":0.22601641852730345},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5934445829060953,"percentile":0.5862132960615217}},"source_xml":"201611379349300201_public.xml"},{"Organization":{"value":null,"Person":["T DOUGLAS LAWSON PHD","BRAD WHITE MD","THERON PARK","KIA PARSI MD","RICARDO DIAZ","MARK REIFSTECK","BEVERLY WELCH","NATHAN MORRIS","LAURA SURVANT","KEVIN WALTERS","CHRISTINE NICHOLLS","KELSEY SMITH","AMANDA MORRIS","FRANK ASHLEY","ROBERT UPCHURCH","JANE AINSWORTH","BROOKS BASS","BRAD BEERS","DEMETRESS HARRELL","INDIRA VISHNAMPET","GARY WHITLOCK","KIM SHAW"],"Title":["CEO CSH TEXAS DIV/ EX-OFFICIO TRUSTEE","BOARD MEMBER","FORMER MARKET PRESIDENT","FORMER INTERIM PRES/CEO, EX-OFFICIO TRUSTEE","VP / COO (THRU 3/2023)","INTERIM CEO (THRU 1/2023)","MKT SVP-PATIENT CARE SERVICES","RN","DIRECTOR OF FINANCE","MARKET VP FINANCE","RN II","RN II","RN II","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","VICE CHAIR","CEO"],"Hours":[1.0,1.0,1.0,0.0,50.0,1.0,40.0,40.0,50.0,50.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[209833,55915,13834,51481,416817,0,340095,279233,230085,222658,152557,152416,124257,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,365993,0,310284,240312,206859,220605,128510,134225,117470,0,0,0,0,0,0,0,0,0],"Other compensation":[209833,55915,13834,51481,50824,0,29811,38921,23226,2053,24047,18191,6787,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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","year":2022,"name":"ST JOSEPH REGIONAL HEALTH CENTER","phone":9797762553,"website":"HTTPS://STJOSEPH.STLUKESHEALTH.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM SHAW","year_formation":1936,"state_legal_domicile":"TX","total_volunteers":281,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2801 FRANCISCAN DRIVE, BRYAN, TX, 77802, USA","city":"BRYAN","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":3163,"Total Gross UBI":31820,"Net unrelated business taxable income":27738,"Number of employees":3163,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":471054211,"Contributions":{"value":9516544,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":9326466,"Related organizations":190078},"Program revenue":{"value":428734393,"Total revenue":{"value":428734393,"NET PATIENT SERVICES":418914325,"MEDICARE REIMBURSEMENT":5180458,"EQUITY CHANGES OF UNCO":3950407,"SERVICES SOLD":689203},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8877559,"Investment income total":1702557,"Net investment gain":7175002,"Income from invest bond proceeds":0},"Other revenues":{"value":23925715,"Other total":21272649,"Royalties revenue":114,"Net rental income":2652952,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":566993326,"Grant expense":{"value":4713022,"Grants to domestic orgs":4713022,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":189976804,"Current officers":899940,"Disqualified persons":0,"Other salaries and wages":147487812,"Pension plan contributions":8050819,"Other employee benefits":22253817,"Payroll taxes":11284416},"Other expenses":{"value":372303500,"Management services":0,"Legal":574635,"Accounting":4519826,"Lobbying services":10541,"Investment management fees":0,"Other services":155286178,"Advertising":773732,"Office expenses":7285261,"Information technology":13102127,"Royalties":0,"Occupancy":16919755,"Travel":455911,"Conferences and meetings":172549,"Interest":1631798,"Payments to affiliates":23863083,"Depreciation and depletion":17788545,"Insurance":1921004,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122765241,"MEDICAL SUPPLIES":57503888,"RESTRUCTURING / IMPAIRM":46178048,"STATE PROVIDER TAX":12104465,"REPAIRS & MANTENANCE":6978840},"All other expenses":5233314},"Functional Expenses":{"value":null,"Program Service Expenses":438764411,"Management And General Expenses":128228915,"Fundraising Expenses":0}},"Assets":{"value":498655587,"Non-interest bearing cash":724,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":45966521,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9825616,"Prepaid expenses deferred charges":28616823,"Land, building, equipment":123242062,"Investments publicly traded":0,"Investments other":237367901,"Investments program related":0,"Intangible assets":0,"Other assets":53635940},"Liabilities":{"value":214533886,"Sum of Total Liabilities":0,"Accounts payable, accrued":45589523,"Grants payable":0,"Deferred, revenue":1599191,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":960060,"Unsecured notes loans payable":0,"Other liabilities":166385112},"Fund balance":{"value":284121701,"Net assets without donor restriction":284121701,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7738440487392968,"percentile":0.5957877840703116},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.20366894671492491,"percentile":0.14955818385510852},"Liabilities to Assets Ratio":{"score":0.43022457101237693,"percentile":0.1551856012375601},"Operating Reserve Ratio":{"score":0.8794734684407908,"percentile":0.3881199427920002},"Officer Compensation Ratio":{"score":0.003966856216575642,"percentile":0.9851456401245002},"Program Expense Growth":{"score":0.05873264143160189,"percentile":0.5628941191995551},"Revenue Growth":{"score":0.03319056251765891,"percentile":0.5301791704077242},"Asset Growth":{"score":0.020300676838607656,"percentile":0.4051073965740419},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4783541538882257,"percentile":0.2705946724480905}},"source_xml":"202401359349312960_public.xml"},{"Organization":{"value":null,"Person":["JAMES E BLAIR III","ANTHONY MORELOS","ROBERT UPCHURCH","RICKY NAPPER","ANTONIO ARREOLA-RISA","MICHAEL COHEN MD","Michael Covert","CHARLES A ELLISON","GINA FLORES","JOHN S GRUBE","CAROLINE MCDONALD","STEVE OGDEN","TIMOTHY RABROKER","MARK SCARMARDO","MICHAEL STEINES MD","SR NANCY SURMA OSF","RICARDO DIAZ","DANIEL GOGGIN","REED EDMUNDSON","DONOVAN FRENCH","MICHAEL COSTA","DINA PEREZ-GRAHAM","Melissa K Shay"],"Title":["CHAIR","VICE-CHAIR","SECRETARY","PRESIDENT/CEO SJHS, EX-OFFICIO TRUSTEE","BOARD MEMBER","BOARD MEMBER","EX-OFFICIO, PRES/CEO CHI/SLHS, TRUSTEE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (PARTIAL YEAR)","BOARD MEMBER (PARTIAL YEAR)","BOARD MEMBER","BOARD MEMBER","EX-OFFICIO TRUSTEE","COO","CFO","HOSPITAL ADMINISTRATOR","VP STRATEGY","VP HUMAN RESOURCES","CNO","VP Communications"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,50.0],"Total Compensation":[0,0,0,68602,0,0,28510,0,0,0,0,0,0,0,27304,0,365398,425310,274549,228811,328548,287865,225280],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,331140,387285,250119,197611,292773,255871,209449],"Other compensation":[0,0,0,68602,0,0,28510,0,0,0,0,0,0,0,27304,0,34258,38025,24430,31200,35775,31994,15831]},"Basic":{"value":null,"mission":"The mission of the corporation is to nurture the healing ministry of the church, supported by education and research. fidelity to the gospel urges the corporation to emphasize human dignity and social justice as it creates healthier communities. the corporation, sponsored by a lay-religious partnership, calls other catholic sponsors and systems to unite to ensure the future of catholic health care. to fulfill this mission, the corporation, as a values-based organization, will assure the integrity of the ministry in both current and developing organizations and activities; research and develop new ministries that integrate health, education, pastoral, and social services; promote leadership development and formation for ministry throughout the entire organization; advocate for systemic changes with specific concern for persons who are poor, alienated, and underserved; and steward resources by general oversight of the entire organization.","year":2016,"name":"St Joseph Regional Health Center","phone":9797763777,"website":"http://www.chistjoseph.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1936,"state_legal_domicile":"TX","total_volunteers":1003,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2801 Franciscan Drive, Bryan, TX, 77802, USA","city":"Bryan","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":11,"Number of employees total":3304,"Total Gross UBI":26779,"Net unrelated business taxable income":23101,"Number of employees":3304,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":522801529,"Contributions":{"value":10075958,"Other contributions":47786,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":130581,"Related organizations":9897591},"Program revenue":{"value":485818344,"Total revenue":{"value":485818344,"NET PATIENT SERVICES REVENUE":484776907,"MEDICARE/MEDICAID":866654,"MEDICAL RECORDS REVENUE":11655,"Equity changes of unconsolidated orgs":163128},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17310090,"Investment income total":6296291,"Net investment gain":11007063,"Income from invest bond proceeds":6736},"Other revenues":{"value":9597137,"Other total":6718912,"Royalties revenue":304,"Net rental income":2877921,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":497770215,"Grant expense":{"value":112151305,"Grants to domestic orgs":6118768,"Grants to domestic individuals":106032537,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":137095671,"Current officers":754443,"Disqualified persons":0,"Other salaries and wages":107446199,"Pension plan contributions":0,"Other employee benefits":21011366,"Payroll taxes":7883663},"Other expenses":{"value":248523239,"Management services":0,"Legal":25402,"Accounting":0,"Lobbying services":29615,"Investment management fees":0,"Other services":97009066,"Advertising":1253488,"Office expenses":5878950,"Information technology":0,"Royalties":0,"Occupancy":11052663,"Travel":539745,"Conferences and meetings":0,"Interest":4310459,"Payments to affiliates":0,"Depreciation and depletion":16037239,"Insurance":2556823,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":106481661,"Unrelated Business Taxes":26000,"PROVISION FOR BAD DEBTS":55972393,"MEDICAL SUPPLIES":43249695,"State Surcharge Taxes":7233573},"All other expenses":3348128},"Functional Expenses":{"value":null,"Program Service Expenses":413895537,"Management And General Expenses":83874678,"Fundraising Expenses":0}},"Assets":{"value":509697295,"Non-interest bearing cash":1929,"Savings and temp cash investments":24315220,"Pledges and grants receivable":0,"Accounts receivable":48340023,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4992033,"Prepaid expenses deferred charges":4170005,"Land, building, equipment":167924456,"Investments publicly traded":7909457,"Investments other":231050188,"Investments program related":0,"Intangible assets":5306623,"Other assets":15687361},"Liabilities":{"value":129741850,"Sum of Total Liabilities":0,"Accounts payable, accrued":16981213,"Grants payable":0,"Deferred, revenue":982016,"Tax exempt bond liabilities":67737000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1226735,"Unsecured notes loans payable":0,"Other liabilities":42814886},"Fund balance":{"value":379955445,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":379955445,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.831499202900278,"percentile":0.6667086914841339},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04787919049869496,"percentile":0.5202082712156226},"Liabilities to Assets Ratio":{"score":0.25454686786203173,"percentile":0.22222802601629213},"Operating Reserve Ratio":{"score":1.023961015827353,"percentile":0.4304754460104049},"Officer Compensation Ratio":{"score":0.0045406031375340525,"percentile":0.9829688891146333},"Program Expense Growth":{"score":0.23857176380391865,"percentile":0.8322169389743453},"Revenue Growth":{"score":0.2096279602414426,"percentile":0.9033809081061892},"Asset Growth":{"score":0.03591631961408081,"percentile":0.47055267889359365},"Independent Voting Board Pct":{"score":0.7857142857142857,"percentile":0.18185032078454264},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6313792828399676,"percentile":0.6938188534758237}},"source_xml":"201841349349306419_public.xml"},{"Organization":{"value":null,"Person":["GEORGE NELSON","JAMES E BLAIR III","BRYAN COLE PHD","PAUL BATISTA","MARY BROUSSARD","MICHAEL COHEN MD","JOHN GRUBE","CAROLINE MCDONALD","ANTHONY MORELOS","TIMOTHY RABROKER","REBA RAGSDALE","MICHAEL STEINES MD","ROBERT UPCHURCH","SR NANCY SURMA OSF","JAMES W POPE","ODETTE BOLANO","KATHLEEN KRUSIE","DANIEL GOGGIN","ALAN TOWNSEND","GARY MARK MONTGOMERY MD","MICHAEL RUSSO","MICHAEL COSTA","STEVE CRICHTON","DONOVAN FRENCH","ALEN CHANG","JOSEPH HLAVIN","JERRY TAYLOR","TAE-MOK HWANG-LEMOS","CHARLES HALL JR","ANTHONY PFITZER","LYDIA COPELAND"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EX-OFFICIO TRUSTEE","EX-OFFICIO TRUSTEE","PRES/CEO, EX-OFFICIO TRUSTEE","COO","CFO STARTING 1/21/13","INTERIM CFO THROUGH 1/15/13","SR VP/CMO THROUGH 8/9/13","VP/ INFORMATION SERVICES","VP/HUMAN RESOURCES","VP/SUPPORT SERVICES","VP/STRATEGY & SERVICE LINES","CLINICAL STAFF PHARMACIST","PHYSICIAN ASSISTANT","CLINICAL STAFF PHARMACIST","TEAMS LEADER/RN-CCU","OPERATION MANAGER - PHARMACY","FORMER CEO","FORMER ADMINISTRATOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,50242,0,199117,72652,732165,421087,392296,37079,276306,272759,272126,244211,170854,242439,219696,210099,195786,213645,487989,176676],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,190666,0,732165,376797,336705,37079,258486,223327,208203,186432,159062,201829,189175,175998,169559,166950,487989,176676],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,50242,0,8451,72652,0,44290,55591,0,17820,49432,63923,57779,11792,40610,30521,34101,26227,46695,0,0]},"Basic":{"value":null,"mission":"In the franciscan tradition, out of reverence for the dignity of every person, our mission is to provide excellent health care and promote wellness throughout the brazos valley.","year":2013,"name":"ST JOSEPH REGIONAL HEALTH CENTER","phone":9797763777,"website":"WWW.ST-JOSEPH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES SCHUESSLER","year_formation":1936,"state_legal_domicile":"TX","total_volunteers":816,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"2801 FRANCISCAN DRIVE, BRYAN, TX, 778022544, USA","city":"BRYAN","state":"TX","country":"USA","zip_code":778022544},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":11,"Number of employees total":2985,"Total Gross UBI":23358,"Net unrelated business taxable income":20918,"Number of employees":2985,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":330390390,"Contributions":{"value":1051439,"Other contributions":169000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":617477,"Related organizations":264962},"Program revenue":{"value":319273595,"Total revenue":{"value":319273595,"NET PATIENT SERVICES REVENUE":175595054,"MEDICARE/MEDICAID":139952764,"ELECTRONIC MED RECORDS":3725777},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4343408,"Investment income total":3047903,"Net investment gain":1229179,"Income from invest bond proceeds":66326},"Other revenues":{"value":5721948,"Other total":3382956,"Royalties revenue":608,"Net rental income":2338384,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":313984105,"Grant expense":{"value":6325002,"Grants to domestic orgs":6325002,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":126167351,"Current officers":5016711,"Disqualified persons":0,"Other salaries and wages":93934866,"Pension plan contributions":8131583,"Other employee benefits":11871305,"Payroll taxes":7212886},"Other expenses":{"value":181491752,"Management services":0,"Legal":9,"Accounting":128661,"Lobbying services":0,"Investment management fees":0,"Other services":42186757,"Advertising":776378,"Office expenses":13996801,"Information technology":5168296,"Royalties":0,"Occupancy":5672550,"Travel":394084,"Conferences and meetings":0,"Interest":6436143,"Payments to affiliates":0,"Depreciation and depletion":17154670,"Insurance":2528659,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":86223433,"MEDICAL SUPPLIES":41167896,"PROVISION FOR BAD DEBTS":31297797,"CORPORATE ASSESSMENT FE":10763417,"FOOD":2994323},"All other expenses":825311},"Functional Expenses":{"value":null,"Program Service Expenses":243589495,"Management And General Expenses":70394610,"Fundraising Expenses":0}},"Assets":{"value":447958336,"Non-interest bearing cash":10686998,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":56929424,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5303554,"Prepaid expenses deferred charges":1846593,"Land, building, equipment":160130135,"Investments publicly traded":177862187,"Investments other":17215024,"Investments program related":0,"Intangible assets":0,"Other assets":17984421},"Liabilities":{"value":175072850,"Sum of Total Liabilities":0,"Accounts payable, accrued":40037286,"Grants payable":0,"Deferred, revenue":4679,"Tax exempt bond liabilities":118528255,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1978492,"Unsecured notes loans payable":0,"Other liabilities":14524138},"Fund balance":{"value":272885486,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":270969173,"Temporarily restricted net assets":1916313,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7758019948175402,"percentile":0.5977767797443065},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04965727060039488,"percentile":0.5242427719441194},"Liabilities to Assets Ratio":{"score":0.39082395823525873,"percentile":0.16772712226313555},"Operating Reserve Ratio":{"score":1.4266911250172998,"percentile":0.5243258285388861},"Officer Compensation Ratio":{"score":0.015565195569374444,"percentile":0.9348312883660301},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6875,"percentile":0.15971114370938808},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5531411981279916,"percentile":0.4665890592780593}},"source_xml":"201413169349302976_public.xml"},{"Organization":{"value":null,"Person":["JAMES E BLAIR III","T DOUGLAS LAWSON","ANTHONY MORELOS","RICKY NAPPER","KIA PARSI MD","ROBERT UPCHURCH","ANTONIO ARREOLA-RISA","MICHAEL COHEN MD","Michael Covert","CHARLES A ELLISON","GINA FLORES","JOHN S GRUBE","CAROLINE MCDONALD","MARK SCARMARDO","MICHAEL STEINES MD","BRYAN COLE PHD","SR MARY JO MIKE OSF","CHUCK KONDERLA","RICARDO DIAZ","DANIEL GOGGIN","WILLIAM PACK","STEWART T BROOKS","REED EDMUNDSON","DINA PEREZ-GRAHAM","BEVERLY J WELCH","JON CHRISTOPHER TEACLE"],"Title":["CHAIR","CEO CHI TEXAS DIV. / EX-OFFICIO TRUSTEE","VICE-CHAIR","PRES/CEO SJHS, EX-OFFICIO TRUSTEE (PARTIAL YR THROUGH 12/15/17)","INTERIM PRES/CEO, EX-OFFICIO TRUSTEE","SECRETARY","BOARD MEMBER","BOARD MEMBER","EX-OFFICIO TRUSTEE, PRES/CEO CHI/SLHS (PARTIAL YR THROUGH 12/31/17)","BOARD MEMBER","BOARD MEMBER (PARTIAL YEAR THROUGH 9/14/17)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (PARTIAL YR 7/2017-10/2017)","VP / COO","CFO (PARTIAL YEAR THROUGH 5/18/18)","INTERIM CFO / VP, FINANCE-CHI TX DIVISION","PHYSICIAN ASSISTANT","HOSPITAL ADMINISTRATOR","CNO","MKT SVP-PATIENT CARE SERVICES","PHYSICIAN ASSISTANT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,34816,23856,0,0,0,42502,0,0,0,0,0,47561,0,0,17281,307626,400136,42663,243377,271228,198397,239153,217840],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16303,281654,351324,0,208737,243472,194092,215008,195131],"Other compensation":[0,0,0,34816,23856,0,0,0,42502,0,0,0,0,0,47561,0,0,978,25972,48812,42663,34640,27756,4305,24145,22709]},"Basic":{"value":null,"mission":"The mission of the corporation is to nurture the healing ministry of the church, supported by education and research. fidelity to the gospel urges the corporation to emphasize human dignity and social justice as it creates healthier communities. the corporation, sponsored by a lay-religious partnership, calls other catholic sponsors and systems to unite to ensure the future of catholic health care. to fulfill this mission, the corporation, as a values-based organization, will assure the integrity of the ministry in both current and developing organizations and activities; research and develop new ministries that integrate health, education, pastoral, and social services; promote leadership development and formation for ministry throughout the entire organization; advocate for systemic changes with specific concern for persons who are poor, alienated, and underserved; and steward resources by general oversight of the entire organization.","year":2017,"name":"St Joseph Regional Health Center","phone":9797763777,"website":"http://www.chistjoseph.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1936,"state_legal_domicile":"TX","total_volunteers":1005,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2801 Franciscan Drive, Bryan, TX, 77802, USA","city":"Bryan","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":3166,"Total Gross UBI":105473,"Net unrelated business taxable income":93926,"Number of employees":3166,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":485659104,"Contributions":{"value":1595678,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1595678},"Program revenue":{"value":452447782,"Total revenue":{"value":452447782,"VARIOUS":452447782},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16204957,"Investment income total":6623167,"Net investment gain":9526092,"Income from invest bond proceeds":55698},"Other revenues":{"value":15410687,"Other total":12969184,"Royalties revenue":444,"Net rental income":2441059,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":469236505,"Grant expense":{"value":90824308,"Grants to domestic orgs":3618768,"Grants to domestic individuals":87205540,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":133074542,"Current officers":806858,"Disqualified persons":0,"Other salaries and wages":103985662,"Pension plan contributions":0,"Other employee benefits":20454938,"Payroll taxes":7827084},"Other expenses":{"value":245337655,"Management services":0,"Legal":55348,"Accounting":0,"Lobbying services":6049,"Investment management fees":0,"Other services":89377114,"Advertising":1551194,"Office expenses":4061232,"Information technology":6131459,"Royalties":0,"Occupancy":12514337,"Travel":480302,"Conferences and meetings":0,"Interest":4139189,"Payments to affiliates":0,"Depreciation and depletion":14657301,"Insurance":1729906,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96722387,"Unrelated Business Taxes":21000,"Medical Supplies":41568445,"Bad debts":37927308,"State Provider Tax":17205634},"All other expenses":13911837},"Functional Expenses":{"value":null,"Program Service Expenses":401035666,"Management And General Expenses":68200839,"Fundraising Expenses":0}},"Assets":{"value":535670922,"Non-interest bearing cash":19780,"Savings and temp cash investments":9840148,"Pledges and grants receivable":0,"Accounts receivable":58003539,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5839539,"Prepaid expenses deferred charges":5197491,"Land, building, equipment":156844297,"Investments publicly traded":8166771,"Investments other":257430010,"Investments program related":0,"Intangible assets":11342187,"Other assets":22987160},"Liabilities":{"value":140634224,"Sum of Total Liabilities":0,"Accounts payable, accrued":26418628,"Grants payable":0,"Deferred, revenue":870834,"Tax exempt bond liabilities":64262000,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1187579,"Unsecured notes loans payable":0,"Other liabilities":47895183},"Fund balance":{"value":395036698,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":395036698,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8546557263271748,"percentile":0.700592509646911},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.033815074946067517,"percentile":0.48722710411665404},"Liabilities to Assets Ratio":{"score":0.26253846946726744,"percentile":0.21846061258568447},"Operating Reserve Ratio":{"score":1.1415798137870794,"percentile":0.4612547564709123},"Officer Compensation Ratio":{"score":0.004446448598452501,"percentile":0.9833215061729963},"Program Expense Growth":{"score":0.17067319642439405,"percentile":0.7781981335063123},"Revenue Growth":{"score":0.13733710222380693,"percentile":0.8314257789588647},"Asset Growth":{"score":0.036489464965055805,"percentile":0.47292089019175865},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.627267382010985,"percentile":0.6826487091088823}},"source_xml":"201921359349304022_public.xml"},{"Organization":{"value":null,"Person":["T DOUGLAS LAWSON PHD","BRAD WHITE MD","KIM SHAW","MICHAEL STEINES MD","RICARDO DIAZ","BEVERLY WELCH","KEVIN WALTERS","KIMBERLY FEESE","NADER MOSHIRI SEDEH","VERNELL JOHNSON III","ANGELIA DINGLE","LAURA SURVANT","KIA PARSI MD","FRANK ASHLEY","ROBERT UPCHURCH","JANE AINSWORTH","BROOKS BASS","BRAD BEERS","DEMETRESS HARRELL","INDIRA VISHNAMPET","GARY WHITLOCK"],"Title":["PRESIDENT, SOUTH REGION","BOARD MEMBER (PARTIAL)/PHYSICIAN","CEO","BOARD MEMBER/PHYSICIAN","FORMER KEY EMPLOYEE","MKT SVP-PATIENT CARE SERVICES","MARKET VP FINANCE","MKT DIRECTOR PHARMACY","PHYSICIST","VP MEDICAL OPERATIONS","DIRECTOR PATIENT CARE","DIRECTOR OF FINANCE","FORMER OFFICER","CHAIR","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,15.0,1.0,40.0,40.0,50.0,39.0,40.0,40.0,1.0,40.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[218609,55736,35161,47274,517307,406219,399939,270902,267867,265519,27503,253268,9295,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,495255,374946,347269,223924,243421,249429,3800,229651,0,0,0,0,0,0,0,0,0],"Other compensation":[218609,55736,35161,47274,22052,31273,52670,46978,24446,16090,23703,23617,9295,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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","year":2023,"name":"ST JOSEPH REGIONAL HEALTH CENTER","phone":9797762553,"website":"HTTPS://STJOSEPH.STLUKESHEALTH.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM SHAW","year_formation":1936,"state_legal_domicile":"TX","total_volunteers":708,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2801 FRANCISCAN DRIVE, BRYAN, TX, 77802, USA","city":"BRYAN","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":8,"Number of employees total":3096,"Total Gross UBI":15534,"Net unrelated business taxable income":13081,"Number of employees":3096,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":502278109,"Contributions":{"value":1085315,"Other contributions":247866,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":489496,"Related organizations":347953},"Program revenue":{"value":459614257,"Total revenue":{"value":459614257,"NET PATIENT SERVICES":451483705,"MEDICARE REIMBURSEMENT":4170849,"EQUITY CHANGES OF UNCO":3624990,"SERVICES SOLD":334713},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12537903,"Investment income total":3412913,"Net investment gain":9124990,"Income from invest bond proceeds":0},"Other revenues":{"value":29040634,"Other total":26325481,"Royalties revenue":58,"Net rental income":2715095,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":513753575,"Grant expense":{"value":4934405,"Grants to domestic orgs":4934405,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":184121912,"Current officers":664045,"Disqualified persons":0,"Other salaries and wages":145093143,"Pension plan contributions":7831372,"Other employee benefits":19676617,"Payroll taxes":10856735},"Other expenses":{"value":324697258,"Management services":0,"Legal":576779,"Accounting":13769947,"Lobbying services":9654,"Investment management fees":0,"Other services":163379253,"Advertising":744882,"Office expenses":8037411,"Information technology":12784464,"Royalties":0,"Occupancy":15661259,"Travel":367309,"Conferences and meetings":41972,"Interest":1851673,"Payments to affiliates":9966329,"Depreciation and depletion":15393417,"Insurance":2374405,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76776135,"MEDICAL SUPPLIES":53387488,"STATE PROVIDER TAX":15422870,"REPAIRS AND MAINTENANCE":7699252,"DUES & SUBSCRIPTIONS":266525},"All other expenses":2962369},"Functional Expenses":{"value":null,"Program Service Expenses":419883328,"Management And General Expenses":93870247,"Fundraising Expenses":0}},"Assets":{"value":489254853,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":74596739,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10064594,"Prepaid expenses deferred charges":12753244,"Land, building, equipment":125885470,"Investments publicly traded":0,"Investments other":199943773,"Investments program related":0,"Intangible assets":0,"Other assets":66011033},"Liabilities":{"value":202710162,"Sum of Total Liabilities":0,"Accounts payable, accrued":7483753,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":195226409},"Fund balance":{"value":286544691,"Net assets without donor restriction":286544691,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8172854621984869,"percentile":0.6475769940305962},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0228468368307885,"percentile":0.3327368674412979},"Liabilities to Assets Ratio":{"score":0.41432427446969033,"percentile":0.16010646752961574},"Operating Reserve Ratio":{"score":0.9523142549421676,"percentile":0.4098692085438535},"Officer Compensation Ratio":{"score":0.0054006417376268375,"percentile":0.9796429581347827},"Program Expense Growth":{"score":0.049540305030461834,"percentile":0.5296267955211692},"Revenue Growth":{"score":0.03000235723496726,"percentile":0.51468552299634},"Asset Growth":{"score":0.011699351515390389,"percentile":0.3688129533616293},"Independent Voting Board Pct":{"score":0.7272727272727273,"percentile":0.1666447951130833},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.515032238946753,"percentile":0.3602788026437175}},"source_xml":"202501329349302145_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["T DOUGLAS LAWSON PHD","BRAD WHITE MD","KIM SHAW","MICHAEL STEINES MD","RICARDO DIAZ","BEVERLY WELCH","KEVIN WALTERS","KIMBERLY FEESE","NADER MOSHIRI SEDEH","VERNELL JOHNSON III","ANGELIA DINGLE","LAURA SURVANT","KIA PARSI MD","FRANK ASHLEY","ROBERT UPCHURCH","JANE AINSWORTH","BROOKS BASS","BRAD BEERS","DEMETRESS HARRELL","INDIRA VISHNAMPET","GARY WHITLOCK"],"Title":["PRESIDENT, SOUTH REGION","BOARD MEMBER (PARTIAL)/PHYSICIAN","CEO","BOARD MEMBER/PHYSICIAN","FORMER KEY EMPLOYEE","MKT SVP-PATIENT CARE SERVICES","MARKET VP FINANCE","MKT DIRECTOR PHARMACY","PHYSICIST","VP MEDICAL OPERATIONS","DIRECTOR PATIENT CARE","DIRECTOR OF FINANCE","FORMER OFFICER","CHAIR","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,15.0,1.0,40.0,40.0,50.0,39.0,40.0,40.0,1.0,40.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[218609,55736,35161,47274,517307,406219,399939,270902,267867,265519,27503,253268,9295,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,495255,374946,347269,223924,243421,249429,3800,229651,0,0,0,0,0,0,0,0,0],"Other compensation":[218609,55736,35161,47274,22052,31273,52670,46978,24446,16090,23703,23617,9295,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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","year":2023,"name":"ST JOSEPH REGIONAL HEALTH CENTER","phone":9797762553,"website":"HTTPS://STJOSEPH.STLUKESHEALTH.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM SHAW","year_formation":1936,"state_legal_domicile":"TX","total_volunteers":708,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2801 FRANCISCAN DRIVE, BRYAN, TX, 77802, USA","city":"BRYAN","state":"TX","country":"USA","zip_code":77802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":8,"Number of employees total":3096,"Total Gross UBI":15534,"Net unrelated business taxable income":13081,"Number of employees":3096,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":502278109,"Contributions":{"value":1085315,"Other contributions":247866,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":489496,"Related organizations":347953},"Program revenue":{"value":459614257,"Total revenue":{"value":459614257,"NET PATIENT SERVICES":451483705,"MEDICARE REIMBURSEMENT":4170849,"EQUITY CHANGES OF UNCO":3624990,"SERVICES SOLD":334713},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12537903,"Investment income total":3412913,"Net investment gain":9124990,"Income from invest bond proceeds":0},"Other revenues":{"value":29040634,"Other total":26325481,"Royalties revenue":58,"Net rental income":2715095,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":513753575,"Grant expense":{"value":4934405,"Grants to domestic orgs":4934405,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":184121912,"Current officers":664045,"Disqualified persons":0,"Other salaries and wages":145093143,"Pension plan contributions":7831372,"Other employee benefits":19676617,"Payroll taxes":10856735},"Other expenses":{"value":324697258,"Management services":0,"Legal":576779,"Accounting":13769947,"Lobbying services":9654,"Investment management fees":0,"Other services":163379253,"Advertising":744882,"Office expenses":8037411,"Information technology":12784464,"Royalties":0,"Occupancy":15661259,"Travel":367309,"Conferences and meetings":41972,"Interest":1851673,"Payments to affiliates":9966329,"Depreciation and depletion":15393417,"Insurance":2374405,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76776135,"MEDICAL SUPPLIES":53387488,"STATE PROVIDER TAX":15422870,"REPAIRS AND MAINTENANCE":7699252,"DUES & SUBSCRIPTIONS":266525},"All other expenses":2962369},"Functional Expenses":{"value":null,"Program Service Expenses":419883328,"Management And General Expenses":93870247,"Fundraising Expenses":0}},"Assets":{"value":489254853,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":74596739,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10064594,"Prepaid expenses deferred charges":12753244,"Land, building, equipment":125885470,"Investments publicly traded":0,"Investments other":199943773,"Investments program related":0,"Intangible assets":0,"Other assets":66011033},"Liabilities":{"value":202710162,"Sum of Total Liabilities":0,"Accounts payable, accrued":7483753,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":195226409},"Fund balance":{"value":286544691,"Net assets without donor restriction":286544691,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8172854621984869,"percentile":0.6475769940305962},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0228468368307885,"percentile":0.3327368674412979},"Liabilities to Assets Ratio":{"score":0.41432427446969033,"percentile":0.16010646752961574},"Operating Reserve Ratio":{"score":0.9523142549421676,"percentile":0.4098692085438535},"Officer Compensation Ratio":{"score":0.0054006417376268375,"percentile":0.9796429581347827},"Program Expense Growth":{"score":0.049540305030461834,"percentile":0.5296267955211692},"Revenue Growth":{"score":0.03000235723496726,"percentile":0.51468552299634},"Asset Growth":{"score":0.011699351515390389,"percentile":0.3688129533616293},"Independent Voting Board Pct":{"score":0.7272727272727273,"percentile":0.1666447951130833},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.515032238946753,"percentile":0.3602788026437175}},"source_xml":"202501329349302145_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}