2025-05-05T13:20:10-04:00 2024-06-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2023-07-01 580568702 SAINT JOSEPH'S HOSPITAL INC SAIN 9128196162 11705 MERCY BOULEVARD SAVANNAH GA 314191711 ALLEN R BUTCHER CFO 9126926162 2025-04-29 true false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2025-04-29 2023 2025-03-06 01:10:19Z PAUL P HINCHEY 5353 REYNOLDS STREET SAVANNAH GA 314056015 354544812 false X WWW.SJCHS.ORG X 1946 GA ROOTED IN GOD'S LOVE, WE TREAT ILLNESS AND PROMOTE WELLNESS FOR ALL PEOPLE. SAINT JOSEPH'S HOSPITAL, INC. PROVIDES COMPRENSIVE HEALTHCARE SERVICES TO THE SURROUNDING COUNTIES THROUGH THE OPERATION OF A 256-BED ACUTE CARE HOSPITAL IN SAVANNAH, GEORGIA. 5 2 2280 54 7903777 2868604 456616 312332108 339798800 1791943 7269278 5828516 7020118 322821171 354544812 0 0 129183995 145556388 0 0 199097344 199222568 328281339 344778956 -5460168 9765856 185715069 209592104 51803284 57397766 133911785 152194338 X ROOTED IN GOD'S LOVE, WE TREAT ILLNESS AND PROMOTE WELLNESS FOR ALL PEOPLE. SAINT JOSEPH'S HOSPITAL, INC. PROVIDES COMPRENSIVE HEALTHCARE SERVICES TO THE SURROUNDING COUNTIES THROUGH THE OPERATION OF A 256-BED ACUTE CARE HOSPITAL IN SAVANNAH, GEORGIA. false false 289615532 335920202 SAINT JOSEPH'S HOSPITAL, INC. IS AN ACUTE CARE HOSPITAL LOCATED IN SAVANNAH, GEORGIA. IN FURTHERANCE OF ITS TAX-EXEMPT PURPOSE, SAINT JOSEPH'S HOSPITAL, INC.: 1) MAINTAINS AND OPERATES PERMANENT FACILITIES THAT PROVIDE BOTH INPATIENT AND OUTPATIENT SERVICES FOR PROVIDING DIAGNOSES AND TREATMENT OF PATIENTS SUFFERING FROM ILLNESS OR INJURY; 2) PROMOTES AND PROVIDES HEALTH EDUCATION PROGRAMS, SUPPORT GROUPS, AND VARIOUS COMMUNITY SERVICES FOR ALL PEOPLE OF SAVANNAH AND THE SURROUNDING COUNTIES; 3) ENCOURAGES AND PARTICIPATES IN HEALTH SCIENCES RESEARCH FOR TREATMENT OF ILLNESS AND PROMOTION OF HEALTH; 4) PRESERVES AND INCORPORATES THE CATHOLIC CHRISTIAN PHILOSOPHY OF THE HOSPITAL IN ALL ITS ACTIVITIES AND CONTRACTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2024, THE HOSPITAL SERVED THE FOLLOWING: 52,463 ACUTE CARE PATIENT DAYS AND 9,231 DISCHARGES; 5,506 REHAB DAYS WITH 391 DISCHARGES; AND HOME HEALTH AGENCY VISITS TOTALED 57,916. EMERGENCY ROOM VISITS TOTALED 45,296. THE HOSPITAL ALSO PROVIDED SERVICES FOR 132,150 OUTPATIENT VISITS. 289615532 true true false true false false false false false true true false false false true true false true false false false false false false false false true true false false true false false false false false false false false false false false false true true true false false false true 0 0 2280 true true true false false false false false false false false false false false X 5 2 false false false false true true true true true false false true true true true true true true true true true GA NC X X ALLEN R BUTCHER 9128196162 5353 REYNOLDS STREET SAVANNAH GA 314056015 X PAUL P HINCHEY PRESIDENT & 20.00 22.00 X 600582 900874 26744 BRIAN M BAILEY MD SURGEON 40.00 X 1086361 0 26335 JEREMY E LONDON MD SURGEON 40.00 X 984696 0 24339 ANDREW R PAPOY SURGEON 40.00 X 844648 0 24423 KYLE L MCCANN TRUSTEE/COO 25.00 20.00 X X 291973 437960 51272 ALLEN R BUTCHER CFO 21.00 25.00 X 279880 419819 39621 NORMAN YATES III MD SURGEON 40.00 X 604149 0 30209 PETER J HUNT SURGEON 40.00 X 589440 0 27098 NOLAN D HENNESSEE VP 20.00 21.00 X 152975 229462 53804 SHERRY A DANELLO TRUSTEE/VP 20.00 21.00 X 150159 225239 39182 THOMAS S POUND VP 20.00 22.00 X 135529 203294 53642 BRADLEY R TROWER VP 20.00 21.00 X 126343 189514 46069 PETER W NYAMORA VP 20.00 21.00 X 106533 159798 29877 JULIA MIKELL MD TRUSTEE/VP 20.00 21.00 X X 95882 143822 33919 PATRICK W WALL VP(TERM 9/20 20.00 21.00 X 91359 137040 27131 BRENDAN MOSS VP 20.00 22.00 X 75999 113997 6935 SR MARGIE BEATTY RSM CRR/TRUST TE 20.00 22.00 X X 24170 36255 11976 RYAN B MOODY MD TRUSTEE 1.00 3.00 X 0 0 0 WILLIAM F WALLACE MD TRUSTEE(TERM X 0 0 0 6240678 3197074 552576 199 false true false CARDIOLOGY ASSOC OF SAVANNAH LLC 11700 MERCY BLVD PLAZA D 6 SAVANNAH GA 31419 RVU PRODUCTION 8499714 AMERICAN ANESTHESIA ASSOCIATES 400 MALL BLVD SAVANNAH GA 31406 ANESTHESIA 4734114 SAVANNAH PERFUSION LLC 39 MYRTLEWOOD DRIVE SAVANNAH GA 31406 PERFUSION 1458539 ARUP LABORATORIES INC 500 CHIPETA WAY SALT LAKE CITY UT 84108 LAB SERVICES 1339866 SOUTHEAST LUNG & CRITICAL CARE SPECI 225 CANDLER DRIVE SUITE 201 SAVANNAH GA 31405 WORK RVU PRODUC 1190440 52 456616 456616 PROGRAM SERVICE REVENUE 624100 332022929 332022929 REFERENCE LAB REVENUE 621500 7775871 7775871 339798800 5406985 5406985 1355731 1355731 1355731 1355731 1862293 1862293 1862293 1862293 OTHER OPERATING REVENUE 624100 3113500 3113500 CAFETERIA 722514 1639208 1639208 INTERCOMPANY LAUNDRY 812300 783773 783773 127906 127906 5664387 354544812 335920202 7903777 10264217 X 2317854 2317854 119448881 96066617 23382264 1556717 1217353 339364 15165614 15165614 7067322 5526646 1540676 2822 2822 49991986 33644848 16347138 224258 112129 112129 7091871 5099804 1992067 434236 434236 7080096 7080096 139533 139533 77345 60732 16613 1032 1032 14379034 14379034 3962045 589420 3372625 MEDICAL SUPPLIES 103264180 103264180 REPAIRS & MAINTENANCE 12370260 6644539 5725721 DUES & SUBSCRIPTIONS 170915 159750 11165 MISCELLANEOUS 32955 31001 1954 344778956 289615532 55163424 0 249007 1179132 51283185 59337930 8726655 8292714 1262126 721092 357451620 224245901 121097155 133205719 -2223030 69991 5319971 6785526 185715069 209592104 21817359 25012926 29985925 32384840 51803284 57397766 X 132448359 150717838 1463426 1476500 133911785 152194338 185715069 209592104 X 9765856 12655989 -4139292 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 91931 false true 26110 118041 false SCHEDULE C, PART II-B, LINE 1 DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, ETC. - COSTS INCURRED TO EDUCATE LEGISLATORS ON HEALTHCARE MATTERS AND ADVOCATE FOR HEALTHCARE ISSUES IMPORTANT TO GEORGIA CITIZENS AND THE ORGANIZATION. OTHER ACTIVITIES - THE HOSPITAL BELONGS TO NATIONAL AND STATE INDUSTRY ASSOCIATIONS AND AS PART OF THEIR ANNUAL DUES, PAYS A PERCENTAGE TO SUPPORT THE LOBBYING EFFORTS BY THESE ASSOCIATIONS. 1463426 630236 44962 662124 1476500 1392539 660717 20731 610561 1463426 1608384 402430 -49442 568833 1392539 1544060 362260 82649 380583 1608384 1522989 586262 10482 575671 1544060 0.06770 0.93230 false true true 6703299 6703299 179965068 96915755 83049313 4559684 3398093 1161591 157138577 123932053 33206524 9084992 9084992 133205719 DUE TO AFFILIATES 27246126 ESTIMATED THIRD PARTY SETTLEMENTS 4685464 DEFERRED COMPENSATION PAYABLE 450088 LEASE LIABILITIES 3162 32384840 X SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE EARMARKED FOR NURSING SCHOLARSHIP ASSISTANCE, NURSING EDUCATION BY MEANS OF AN ANNUAL NURSING LECTURE SERIES, CAPITAL PURCHASES AND OTHER HEALTHCARE OPERATIONAL NEEDS. ST. JOSEPH'S FOUNDATION OF SAVANNAH, INC., A RELATED ORGANIZATION, HOLDS ALL ENDOWMENT FUNDS ON BEHALF OF THE HOSPITAL. SCHEDULE D, PAGE 3, PART X THE SYSTEM, CH, SJH, HOME HEALTH AND INFIRMARY ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ONLY NET INCOME FROM ACTIVITIES DESGINATED AS UNRELATED TO THE EXEMPT PURPOSES OF CH, SJH, HOME HEALTH AND INFIRMARY ARE SUBJECT TO FEDERAL AND STATE UNRELATED BUSINESS INCOME TAX. GEECHEE IS ORGANIZED AS A SINGLE MEMBER LLC OWNED BY SYSTEM AND IS TREATED AS A DIRECT ENTITY FOR TAX PURPOSES. THE SYSTEM APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE SYSTEM ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULY FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING COMBINED BALANCE SHEETS FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2024 AND 2023 OR FOR THE YEARS THEN ENDED. THE SYSTEM'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. SJCV, SJCMG, PROPERTIES, AND HEALTH SERVICES HAVE GENERALLY INCURRED OPERATING LOSSES FOR TAX PURPOSES AND HAVE NOT RECORDED A CURRENT OR DEFERRED TAX PROVISION DUE TO SIGNIFICANT NET OPERATING LOSS (NOL)CARRYFOWARDS WHICH WOULD BE UTILIZED TO OFFSET ANY POTENTIAL TAX LIABILITIES GENERATED FROM FUTURE TAXABLE INCOME. AS OF JUNE 30, 2024, NOL CARRYFORWARDS EXPIRING THROUGH 2044 AMOUNTED TO APPROXIMATELY 84,376,000 AND ARE AVAILABLE FOR THE OFFSET OF FUTURE TAXABLE INCOME. NO ASSET HAS BEEN RECOGNIZED RELATED TO THIS NOL CARRYFOWARD DUE TO CONTINED OPERATING LOSSES. ACRNOYMS: SYSTEM- ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. CH - CANDLER HOSPITAL, INC. SJH - SAINT JOSEPH'S HOSPITAL, INC. HOME HEALTH - SJC HOME HEALTH, INC. INFIRMARY - GEORGIA INFIRMARY, INC. GEECHEE - GEECHEE REINSURANCE COMPANY, LLC true true X true X 2.500000000000 true X 5.000000000000 true true false true true 21920916 21920916 0.06360 10438726 463040 9975686 0.02890 32359642 463040 31896602 0.09250 1488511 218012 1270499 0.00370 3092657 3092657 0.00900 238216 238216 0.00070 494716 494716 0.00140 216322 216322 0.00060 5530422 218012 5312410 0.01540 37890064 681052 37209012 0.10790 50670 6605 44065 0.00010 32818 1922 30896 0.00010 24122 24122 0.00010 637 637 35667 6606 29061 0.00010 129182 15133 114049 0.00030 273096 30266 242830 0.00070 true 14230455 2846091 154093125 193233763 -39140638 X true true SJCOIS MANAGEMENT O/P IMAGING SERVICES 0.25000 0.50000 1 1 SAINT JOSEPH'S HOSPITAL INC 11705 MERCY BOULEVARD SAVANNAH GA 314191711 WWW.SJCHS.ORG 025-009 X X X SNF SAINT JOSEPH'S HOSPITAL INC 1 false false true X X X X X X X X X X 22 true true true true X WWW.SJCHS.ORG X true 22 true WWW.SJCHS.ORG false false true X 250.000000000000 500.000000000000 X X X X true true X X X true X WWW.SJCHS.ORG X WWW.SJCHS.ORG X WWW.SJCHS.ORG X X X X X X true X false X X X X true X false false FACILITY 1, SAINT JOSEPH'S HOSPITAL, INC. - PART V, LINE 3E THE HEALTH NEEDS IDENTIFIED FROM THE 2022 ARE DESCRIBED ON PAGE 42 OF THE CHNA. FACILITY 1, SAINT JOSEPH'S HOSPITAL, INC. - PART V, LINE 5 ST. JOSEPH'S/CANDLER (SJ/C) UTILIZED DATA FROM THE COASTAL GEORGICA INDICATORS COALITION (CGIC) THAT PROVIDES INSIGHT INTO COMMUNITY INDICATORS AND PERFORMANCE MEASUREMENTS FOR SPECIFIC NEEDS WITHIN THE COMMUNITY. PARTNERSHIPS WITH OUTSIDE COMMUNITY ORGANIZATIONS SUCH AS CHATHAM COUNTY SAFETY NET COUNCIL, CHATHAM COUNTY HEALTH DEPARTMENT, LOCAL PUBLIC LIBRARIES, AND OUTREACHES AFFILIATED WITH ST. JOSEPH'S/CANDLER ALLOWED FOR THE DISTRIBUTION OF SURVEYS TO THE TARGET POPULATION WITHIN THE COMMUNITY. THESE PARTNERSHIPS ALSO PROVIDED DIRECT ACCESS TO PUBLIC HEALTH OFFICIALS, GOVERNMENT OFFICIALS AND COMMUNITY LEADERS WITH SPECIAL EXPERTISE IN COMBATTING THE HEALTH AND SOCIAL CHALLENGES OF THE COMMUNITY. THESE COLLABORATIVE GROUPS ALONG WITH THE CITY AND COUNTY GOVERNMENTS AND MANY OTHER ORGANIZATIONS ARE MEMBERS OF THE CGIC AND PARTICIPATED IN THE DEVELOPMENT OF THE CHATHAM COUNTY COMMUNITY BLUE PRINT, A PUBLIC PROCESS TO IDENTIFY AND ADDRESS COMPLEX COMMUNITY HEALTH AND SOCIAL SERVICE NEEDS. SPECIFICALLY, IN CONDUCTING THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR 2022, SJ/C USED SURVEY MONKEY TO DISTRIBUTE AND ANALYZE COMMUNITY RESPONSE. BECAUSE OF THE COVID-19 PANDEMIC AND GOVERNMENT MANDATED PUBLIC GATHERING RESTRICTIONS, ST. JOSEPH'S/CANDLER HAD LIMITED WAYS TO GATHER FEEDBACK WITHIN THE COMMUNITY, WHICH LEAD TO THE DECISION OF PROVIDING PAPER SURVEYS AND QR CODES TO THE DIGITAL SURVEY LINK TO COLLECT MORE FEEDBACK WITHIN THE COMMUNITY. SURVEYS WERE AVAILABLE IN ENGLISH AND SPANISH. FACILITY 1, SAINT JOSEPH'S HOSPITAL, INC. - PART V, LINE 6A CANDLER HOSPITAL, INC. 5353 REYNOLDS STREET SAVANNAH, GA 31405-6015 SAINT JOSEPH'S HOSPITAL AND CANDLER HOSPITAL'S JOINT COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION PLAN CAN BE FOUND ON ST. JOSEPH'S/CANDLER'S WEBSITE AT HTTPS://WWW.SJCHS.ORG/DOCS/DEFAULT-SOURCE/DEFAULT-DOCUMENT- LIBRARY/2022-CHNA.PDF?SFVRSN=434D62EE_2, RESPECTIVELY. FACILITY 1, SAINT JOSEPH'S HOSPITAL, INC. - PART V, LINE 6B THE COLLABORATING PARTNERS FOR 2022 INCLUDED THE COASTAL GEORGIA INDICATORS COALITION (CGIC), SAFETY NET PLANNING COUNCIL, CHATHAM COUNTY HEALTH DEPARTMENT, LOCAL PUBLIC LIBRARIES, OUTREACH PROGRAMS AND FACILITIES WITHIN SJ/C AND CHATHAM COUNTY SCHOOL SYSTEM. FACILITY 1, SAINT JOSEPH'S HOSPITAL, INC. - PART V, LINE 11 MANY HEALTH AND SOCIAL NEEDS WERE IDENTIFIED AGAIN IN THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT. DESPITE THE MANY CHALLENGES, CHATHAM COUNTY IS FORTUNATE TO HAVE A NUMBER OF HEALTH AND SOCIAL SERVICE ORGANIZATIONS WHO WORK COLLABORATIVE TO ADDRESS THE COMMUNITY'S MOST PRESSING NEEDS. THE HOSPITALS, HEALTH DEPARTMENT, CGIC, CCSNPC, THE UNITED WAY, MUNICIPAL GOVERNMENTS AND SCHOOLS OF HIGHER LEARNING WORK INDIVIDUALLY AND COLLABORATIVELY TO ADDRESS THE MOST SIGNIFICANT HEALTH AND SOCIAL NEEDS OF THE COMMUNITY. IT WOULD BE IMPOSSIBLE FOR ANY SINGLE ORGANIZATION TO ADDRESS ALL THE IDENTIFIED NEEDS. TO THAT END, SJ/C, WITH THE HELP OF CGIC AND CCSNPC REVIEWED THE IDENTIFIED NEEDS AND PRIORITIZED WHICH NEEDS THE HOSPITALS WOULD ADDRESS, AND WHICH THEY WOULD NOT ADDRESS AND WHY. SCHEDULE H, PART I, LINE 6A THE HOSPITAL'S COMMUNITY BENEFIT REPORT IS REPORTED AS PART OF THE COMBINED ANNUAL REPORT PREPARED BY ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. SCHEDULE H, PART I, LINE 7G SJ/C CONTRIBUTED 238,216 TO THIS CATEGORY. SUBSIDIZED HEALTH SERVICES INCLUDE: - ASSISTED LIVING ASSISTANCE - NURSING HOME ASSISTANCE - DURABLE MEDICAL EQUIPMENT AND SUPPLIES HOME - OUTPATIENT PALLIATIVE CARE - HEALTH SERVICES - RENAL DIALYSIS SERVICES - MOBILE MAMMOGRAPHY OUTREACH SCHEDULE H, PART I, LINE 7 THE DATA REPORTED IN THIS AREA IS REPORTED AS INSTRUCTED BY CATHOLIC HEALTH ASSOCIATION'S "A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFITS, 2008". SCHEDULE H, PART II ST. JOSEPH'S/CANDLER (SJ/C) BELIEVES THAT GOOD HEALTH IS MORE THAN FREEDOM FROM DISEASE. GOOD HEALTH INCLUDES WORTHY EMPLOYMENT, GOOD EDUCATION, SAFE HOMES/NEIGHBORHOODS AND ADVOCACY. ADDITIONALLY, SJ/C IS CONCERNED WITH THE WHOLE PERSON, WHICH INCLUDES SPIRITUAL CARE. SJ/C PROVIDED 242,830 FOR COMMUNITY BUILDING ACTIVITIES. SUCH ACTIVITIES INCLUDED: - COMMUNITY ECONOMIC DEVELOPMENT BOARDS - SENIOR ADVOCACY AND ASSISTANCE PROGRAM - EDUCATIONAL PROGRAMS - TAX PREPARATION ASSISTANCE (VITA) - EMPOWERMENT CENTER - WORKFORCE DEVELOPMENT PROGRAMS - PROJECT SEARCH SCHEDULE H, PART III, LINE 2 AMOUNTS INCLUDED ON PART III LINE 2 REPRESENT THE AMOUNT OF CHARGES CONSIDERED UNCOLLECTIBLE AFTER REASONABLE ATTEMPTS TO COLLECT, AND WRITTEN OFF TO BAD DEBT EXPENSE. SCHEDULE H, PART III, LINE 3 THE FIGURE ON PART III LINE 3 REPRESENTS MANAGEMENT'S ESTIMATE (APPROXIMATELY 20% OF UNCOLLECTED COST) BASED ON AN ANALYSIS OF SELF PAY PATIENTS' ABILITY TO PAY THEIR OUTSTANDING ACCOUNT. THIS IS AN UNRECOVERABLE EXPENSE THAT BENEFITS THE HEALTH AND WELLBEING OF THE COMMUNITY. SCHEDULE H, PART III, LINE 4 SEE PAGES 31-37 FOR THE DISCUSSION OF UNINSURED PATIENTS AND BAD DEBTS INCLUDED IN THE PATIENT SERVICE REVENUE FOOTNOTE IN THE AUDITED FINANCIAL STATEMENTS ATTACHED. SCHEDULE H, PART III, LINE 8 MEDICARE ALLOWABLE COSTS ARE COMPUTED IN ACCORDANCE WITH COST REPORTING METHODOLOGIES UTILIZED ON THE MEDICARE COST REPORT AND IN ACCORDANCE WITH RELATED REGULATIONS. INDIRECT COSTS ARE ALLOCATED TO DIRECT SERVICE AREAS USING THE MOST APPROPRIATE STATISTICAL BASIS. SCHEDULE H, PART III, LINE 9B PATIENT FINANCIAL COUNSELORS VISIT PATIENTS WHO HAVE NO INSURANCE, LIMITED COVERAGE AND MEDICAID PATIENTS WITHOUT SUPPLEMENTAL INSURANCE TO DISCUSS ASSISTANCE AND REFER THOSE PATIENTS TO OUR MEDICAID ELIGIBILITY VENDOR WHO SCREENS THESE PATIENTS FOR MEDICAID AND OTHER FEDERAL, STATE OR LOCAL PROGRAMS FOR ASSISTANCE. CUSTOMER SERVICE AT THE HOSPITAL AND AT THE EXTENDED BUSINESS OFFICE TO INFORM PATIENTS ABOUT OUR FINANCIAL ASSISTANCE PROGRAM AND ASSISTS IN MAKING AN APPLICATION. BILLING STATEMENTS PROVIDE A MESSAGE AND TELEPHONE NUMBER TO CALL IF THE PATIENT HAS DIFFICULTY MAKING PAYMENT. FOR PATIENTS WHO QUALIFY FOR CHARITY CARE AND FULL FINANCIAL ASSISTANCE, THERE IS NO FINANCIAL OBLIGATION. FOR THOSE WHO QUALIFY FOR PARTIAL FINANCIAL ASSISTANCE, COLLECTION PROCEDURES FOLLOW THE SAME PROCESS AS ALL OTHER PATIENTS WHO ARE RESPONSIBLE FOR UNPAID BALANCES. THOSE PATIENTS WHO HAVE NOT MADE PAYMENT ARRANGEMENTS FOR THEIR REMAINING BALANCES ARE SENT LETTERS WHEN THEY ARE PAST DUE 30, 60, AND 90 DAYS. IF PAYMENT ARRANGEMENTS ARE STILL NOT MADE AFTER 90 DAYS, THEN THOSE ACCOUNTS ARE REFERRED TO COLLECTIONS. BEFORE REFERRAL TO A COLLECTION AGENCY, ANY ACCOUNT 2,500 OR LARGER IS SCORED FOR ABILITY TO PAY (USING EXPERIAN), AND IF THE PATIENT QUALIFIES FOR CHARITY CARE OR FULL FINANCIAL ASSISTANCE, THE ACCOUNT IS WRITTEN OFF AS PRESUMPTIVE ELIGIBILITY AND NOT REFERRED TO THE AGENCY. SCHEDULE H, PART VI, LINE 2 ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. CONTINUALLY CONDUCTS VARIOUS TYPES OF ASSESSMENTS TO DETERMINE THE COMMUNITY'S NEEDS FOR HEALTH AND PERSONAL SUPPORT SERVICES. OUR SYSTEM COLLABORATES WITH NUMEROUS NOT-FOR-PROFIT AGENCIES AND PROGRAMS TO EXTEND AND STRENGTHEN OUR MISSION. OUR PROGRAMS ARE SUCCESSFUL DUE IN LARGE PART BECAUSE OF THESE COLLABORATIONS. SOME EXAMPLES INCLUDE: THE CHATHAM COUNTY SAFETY NET, CITY OF SAVANNAH'S STEP-UP POVERTY REDUCTION INITIATIVE, GEORGIA SOUTHERN UNIVERSITY, SAVANNAH TECHNICAL COLLEGE, SAVANNAH ECONOMIC DEVELOPMENT AUTHORITY, AND MANY MORE. MANY OF OUR SYSTEM CO-WORKERS ARE ALSO INVOLVED AT EVERY LEVEL OF THE COMMUNITY THROUGH THEIR WORK AS SYSTEM REPRESENTATIVES ON NOT-FOR-PROFIT BOARDS SUCH AS: AMERICAN HEART ASSOCIATION, THE UNITED WAY, MEDBANK, INC., WESLEY COMMUNITY CENTER, AND SAFE SHELTER OF SAVANNAH. ST. JOSEPH'S/CANDLER ALSO SOLICITS INPUT ON COMMUNITY NEEDS FROM COMMUNITY LEADERS, PROFESSIONALS AND MEMBERS WHO PARTICIPATE ON OUTREACH ADVISORY BOARDS. SJ/C'S AFRICAN AMERICAN HEALTH INFORMATION & RESOURCE CENTER, GOOD SAMARITAN CLINIC, SMART SENIOR, ST. MARY'S COMMUNITY CENTER AND ST. MARY'S HEALTH CENTER HAVE INDIVIDUAL ADVISORY BOARDS COMPRISED OF THOSE PERSONS WHO HAVE SPECIAL INTEREST, SKILLS, KNOWLEDGE AND ENTHUSIASM ABOUT THE PROGRAM'S UNIQUE SERVICES. PROGRAM FORUMS AT EACH OUTREACH SITE ALSO PROVIDE DIRECT FEEDBACK FROM THE CLIENTS WHO USE THEIR SERVICES. THIS ENSURES EACH SITE CONTINUES TO PROVIDE A SERVICE THE COMMUNITY NEEDS AND BENEFITS FROM. WITH OUR PARTNERS, WE LISTEN TO OUR PATIENTS AND CLIENTS, AS WELL AS ACCESS EXISTING NEEDS ASSESSMENTS AND STUDIES IN ORDER TO DETERMINE THE COMMUNITY'S MOST PRESSING NEEDS. ST. JOSEPH'S/CANDLER USES FEDERAL INFORMATION AND REPORTS FROM AGENCIES SUCH AS THE U.S. CENSUS BUREAU AND BUREAU OF LABOR STATISTICS, AS WELL AS RESOURCES SUCH AS COASTAL GEORGIA INDICATOR'S DATABASE WHICH INCLUDING MORE THAN 100 HEALTH AND SOCIAL DETERMINANT OF HEALTH INDICATORS; CLARITAS AND "DEMOGRAPHICS NOW" THAT PROVIDE A WIDE ARRAY OF DEMOGRAPHICS, HOUSEHOLD INCOME AND SERVICES, RETAIL OUTLETS, ETC. IN DEFINED ZIP CODES. THIS INFORMATION, COMBINED WITH OUR EXTENSIVE COLLABORATIONS AND OUR ROLE AS A LEADER IN THE COMMUNITY, PROVIDES US THE MEANS TO UNDERSTAND AND ADDRESS THE COMMUNITY'S NEEDS AND ENSURES OUR OUTREACH PROGRAMS ARE FOCUSED ON THE POPULATIONS WHO NEED OUR SERVICES THE MOST. SCHEDULE H, PART VI, LINE 3 CUSTOMER SERVICE PERSONNEL AT THE HOSPITALS AND ST. JOSEPH'S/CANDLER'S EXTENDED BUSINESS OFFICE INFORM PATIENTS ABOUT OUR FINANCIAL ASSISTANCE PROGRAM AND ASSIST THEM IN MAKING AN APPLICATION. FOR PATIENTS WHO HAVE NO INSURANCE, LIMITED COVERAGE, AND MEDICAID PATIENTS WITHOUT SUPPLEMENTAL INSURANCE, PATIENT FINANCIAL COUNSELORS DISCUSS THE FINANCIAL ASSISTANCE AND VARIOUS GOVERNMENT BENEFITS WHICH MAY BE AVAILABLE TO THEM. PATIENT FINANCIAL COUNSELORS ALSO REFER APPROPRIATE PATIENTS TO A MEDICAID ELIGIBILITY VENDOR WHO SCREENS THEM FOR MEDICAID AND OTHER FEDERAL, STATE, OR LOCAL PROGRAMS FOR ASSISTANCE. ST. JOSEPH'S/CANDLER POSTS FINANCIAL ASSISTANCE CONTACT INFORMATION ON ITS WEBSITE. UPON ADMISSION TO THE HOSPITAL, PATIENTS ARE PROVIDED THE "GUIDE TO YOUR HOSPITAL BILL", WHICH INFORMS THEM HOW TO UNDERSTAND THEIR BILL, AS WELL AS A SUMMARY OF THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. IN ADDITION, THE BILLING STATEMENTS SENT TO PATIENTS PROVIDE CONTACT INFORMATION IN THE EVENT THE PATIENT HAS DIFFICULTY PAYING THE BALANCE DUE. SCHEDULE H, PART VI, LINE 4 ST. JOSEPH'S/CANDLER IS LOCATED IN SAVANNAH, GA. SAVANNAH IS THE STATE'S OLDEST CITY AND THE COUNTY SEAT OF CHATHAM COUNTY. CHATHAM COUNTY IS LOCATED ON THE SOUTHEAST COAST OF UNITED STATES IN GEORGIA. THE TOTAL ESTIMATED POPULATION IN 2023 WAS 300,050 PEOPLE. THERE ARE AN ESTIMATED 121,084 HOUSEHOLDS WITH 76,503 FAMILIES IN CHATHAM COUNTY. CAUCASIANS MAKE UP THE MAJORITY OF THE POPULATION AT 46.59% FOLLOWED BY BLACK/AFRICAN AMERICANS AT 37.94%. THE LARGEST PERCENTAGE OF THE POPULATION FALLS INTO THE 25-34 YEAR-OLD AGE GROUP. THE MEDIAN HOUSEHOLD INCOME IS 64,453. APPROXIMATELY 65% OF THE POPULATION AGE 25+ HAS SOME COLLEGE EXPERIENCE OR SOME TYPE OF DEGREE. APPROXIMATELY 9.54% OF FAMILIES LIVE BELOW THE POVERTY LEVEL. THE LIFE EXPECTANCY IS 77.6 YEARS OLD. THE LEADING CAUSES OF DEATH INCLUDE CANCER, HEART DISEASE, AND STROKE. HIGH BLOOD PRESSURE, ARTHRITIS AND DIABETES ARE AMONG THE TOP CHRONIC DISEASES IN THE COUNTY. BREAST AND LUNG/BRONCHIAL CANCERS LEAD THE NUMBER OF CANCER CASES IN THE COUNTY. 82% OF ALL ADULTS AGE 18-64 HAVE HEALTH INSURANCE SCHEDULE H, PART VI, LINE 5 ALL OF ST. JOSEPH'S/CANDLER'S HEALTHCARE FACILITIES, INCLUDING ITS HOSPITALS, FURTHER THEIR EXEMPT PURPOSES BY PROMOTING THE HEALTH IN OUR COMMUNITY IN A VARIETY OF WAYS. SJ/C STRIVES TO PROMOTE HEALTH BY MAKING STRONG CONNECTIONS WITH THE LOCAL COMMUNITY. ONE CRITICAL CONNECTION INCLUDES OUR GOVERNING BODIES, WHICH ARE PRIMARILY COMPRISED OF PERSONS WHO ARE NOT EMPLOYEES, CONTRACTORS (NOR FAMILY MEMBERS THEREOF), AND WHO RESIDE IN ST. JOSEPH'S/CANDLER'S PRIMARY SERVICE AREA. THE HOSPITALS' MEDICAL STAFFS ARE OPEN TO ALL QUALIFIED PHYSICIANS IN THE REGION. FOR THOSE PHYSICIANS IN THE REGION WHO DO NOT HAVE PRIVILEGES, ST. JOSEPH'S/CANDLER PROVIDES A PROCESS FOR ADMITTING PATIENTS VIA THE HOSPITALISTS OR THROUGH OTHER SJ/C PRIVILEGED PROVIDERS. SURPLUS FUNDS ARE USED TO SUPPORT VARIOUS OUTREACH EFFORTS DESCRIBED IN SCHEDULE H AND THE COMMUNITY BENEFIT REPORT. SURPLUS FUNDS ARE USED TO PROVIDE OPERATIONAL SUPPORT TO OUR AFRICAN AMERICAN HEALTH INFORMATION AND RESOURCE CENTER, ST. MARY'S COMMUNITY CENTER, AND OUR TWO FREE HEALTH CLINICS. FURTHER, THESE FUNDS HELP TO IMPROVE PATIENT CARE TO PROVIDE MEDICAL EDUCATION TO PATIENTS AND THE COMMUNITY, TO CONDUCT RESEARCH, AND TO IMPLEMENT NEW TECHNOLOGY. ONE OF THE WAYS SJ/C ASSISTS LOW INCOME ELDERLY AND DISABLED CITIZENS TO REMAIN IN THEIR OWN HOMES AND AVOID INSTITUTIONAL NURSING HOME CARE, IS THROUGH THE WORK OF THE GEORGIA INFIRMARY. THE GEORGIA INFIRMARY PROVIDES DIRECT SERVICE TO THE ELDERLY AND DISABLED AND ADVOCATES AT THE STATE AND NATIONAL LEVELS FOR PROGRAMS THAT WILL SERVE THE NEEDS OF THESE CITIZENS. THE GEORGIA INFIRMARY HAS PROVIDED SERVICES TO SUCH PERSONS THROUGH AN ADULT DAY CARE CENTER SINCE 1974. SCHEDULE H, PART VI, LINE 6 ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. (SYSTEM), A NOT-FOR-PROFIT MEMBERSHIP CORPORATION, WAS FORMED IN 1997 UNDER A JOINT OPERATING AGREEMENT ENTERED INTO BETWEEN CANDLER HOSPITAL, INC. (CH), SAINT JOSEPH'S HOSPITAL, INC. (SJH) AND THEIR VARIOUS RESPECTIVE AFFILIATES, SUCH THAT THE SYSTEM BECAME THE PARENT ORGANIZATION OF CH, SJH AND THE AFFILIATES. THE SISTERS OF MERCY OF THE AMERICAS, INC. (SMA) IS THE SOLE MEMBER OF THE SYSTEM. THE SYSTEM OPERATES A COMPREHENSIVE INTEGRATED HEALTHCARE NETWORK AND SERVES AS THE CONTROLLING BODY OF ITS AFFILIATED ENTITIES AS FOLLOWS: CH IS A NOT-FOR-PROFIT CORPORATION, OF WHICH THE SYSTEM IS THE SOLE MEMBER, ESTABLISHED TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES THROUGH THE OPERATION OF A 384-BED ACUTE CARE HOSPITAL IN SAVANNAH, GEORGIA. CH IS THE SOLE MEMBER OF AND OPERATES SJC ONCOLOGY SERVICES - GEORGIA, LLC IN SAVANNAH, GEORGIA, SJC ONCOLOGY SERVICES - SOUTH CAROLINA, LLC IN HILTON HEAD, SOUTH CAROLINA, CANDLER MEDICAL ONCOLOGY PRACTICE, LLC, CANDLER ENT PRACTICE, LLC AND SJ/SC CARDIOLOGY LLC, ALL OF WHICH ARE SINGLE MEMBER LLC'S THAT PROVIDE ADVANCED RADIATION ONCOLOGY AND OTHER SPECIALIZED SERVICES. SJH IS A NOT-FOR-PROFIT CORPORATION, OF WHICH THE SYSTEM IS THE SOLE MEMBER, ESTABLISHED TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES THROUGH THE OPERATION OF A 330-BED ACUTE CARE HOSPITAL IN SAVANNAH, GEORGIA. SJH IS THE SOLE MEMBER OF AND OPERATES ST. JOSEPH'S MEDICAL GROUP, LLC, AND ST. JOSEPH'S CARDIOLOGY GROUP, LLC, SJC ELECTROPHYSIOLOGY, LLC, AND ST. JOSEPH'S VASCULAR GROUP, LLC, ALL OF WHICH ARE SINGLE MEMBER LLC'S THAT PROVIDE SPECIALIZED PHYSICIAN SERVICES. SJC HOME HEALTH, INC. (HOME HEALTH) IS A NOT-FOR-PROFIT CORPORATION, OF WHICH THE SYSTEM IS THE SOLE MEMBER, ESTABLISHED TO PROVIDE HOME HEALTH SERVICES IN A TWENTY-ONE COUNTY AREA IN SOUTHEAST GEORGIA. GEORGIA INFIRMARY, INC. (INFIRMARY) IS A NOT-FOR-PROFIT CORPORATION, OF WHICH THE SYSTEM IS THE SOLE CORPORATE MEMBER. THE SYSTEM SHALL HAVE, AND MAY EXERCISE WITH RESPECT TO THE INFIRMARY, ALL RIGHTS AND AUTHORITIES GRANTED BY LAW TO MEMBERS OF NONPROFIT CORPORATIONS IN GEORGIA OR THE BYLAWS OF THE INFIRMARY, EXCEPT THAT THE SYSTEM DOES NOT HAVE THE AUTHORITY TO CHANGE THE MISSION OF THE INFIRMARY AS OUTLINED IN THE INFIRMARY'S ORIGINAL ARTICLES OF INCORPORATION. IN THE EVENT OF ANY MERGER OR SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF THE SYSTEM, ALL MEMBERSHIP INTEREST OF THE SYSTEM IN THE INFIRMARY SHALL BE DEEMED SURRENDERED BY THE SYSTEM AND REVERTED TO THE INFIRMARY. THE INFIRMARY IS AN ADULT DAY HEALTH PROVIDER AND ALSO PROVIDES A CASE MANAGEMENT PROGRAM TO IMPROVE HEALTH OUTCOMES FOR ELDERLY OR DISABLED MEDICAID RECIPIENTS WITH CHRONIC MEDICAL CONDITIONS. SJC VENTURES, INC. (SJCV) IS A FOR-PROFIT CORPORATION AND WHOLLY OWNED STOCK SUBSIDIARY OF THE SYSTEM ORGANIZED TO BE THE SOLE SHAREHOLDER OF SJC MEDICAL GROUP, INC., SJC PROPERTIES, INC. AND SJC HEALTH SERVICES, INC., THEREBY CREATING AN AFFILIATED GROUP OF CORPORATIONS ELIGIBLE TO REPORT ON A CONSOLIDATED BASIS FOR FEDERAL INCOME TAX PURPOSES WITHIN THE MEANING OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. SJC MEDICAL GROUP, INC. (SJCMG) IS A FOR-PROFIT CORPORATION WHICH OWNS, OPERATES, AND MANAGES PHYSICIAN PRACTICES, IN ADDITION TO PERFORMING BILLING SERVICES, OF WHICH SJCV IS THE SOLE SHAREHOLDER. SJCMG MAINTAINS A CONTROLLING INTEREST IN CHATHAM HOSPITALISTS, LLC. SJC PROPERTIES, INC. (PROPERTIES) IS A FOR-PROFIT CORPORATION, WHOLLY OWNED BY SJCV, WHICH OWNS AND DEVELOPS CERTAIN REAL ESTATE AND MANAGES SEVERAL MEDICAL OFFICE BUILDINGS. SJC HEALTH SERVICES, INC. (HEALTH SERVICES) IS A FOR-PROFIT CORPORATION, WHOLLY OWNED BY SJCV, ORGANIZED TO FURTHER THE HEALTH CARE DELIVERY SYSTEM OF THE SYSTEM. HEALTH SERVICES MAINTAINS A CONTROLLING INTEREST IN SJC/WAYNE MEDICAL ONCOLOGY, LLC AND ST. JOSEPH'S/CANDLER URGENT CARE CENTERS, LLC. GEECHEE REINSURANCE COMPANY, LLC (GEECHEE) IS A CAPTIVE INSURANCE COMPANY FORMED UNDER THE LAWS OF THE STATE OF SOUTH CAROLINA TO INSURE THE GENERAL AND PROFESSIONAL LIABILITY RISKS OF THE SYSTEM. GEECHEE IS ORGANIZED AS A SINGLE MEMBER LLC WITH THE SYSTEM AS ITS SOLE MEMBER. SCHEDULE H, PART VI, LINE 7 GEORGIA SCHEDULE H, PART VI ADDITIONAL INFORMATION RELATED TO PART I LINE 7 - PART I, LINE 7A - FINANCIAL ASSISTANCE AND MEANS TESTED GOVERNMENT PROGRAMS ELIGIBILITY FOR FINANCIAL ASSISTANCE TO UNINSURED AND INSURED PATIENTS WITH A SELF-PAY BALANCE IS BASED UPON FPG, INCOME OF THE PATIENT'S HOUSEHOLD, PERSONAL ASSETS, AND THE AMOUNT OF MEDICAL DEBT OWED TO SJ/C FOR WHICH THE PATIENT IS LIABLE. PART I, LINE 7E - COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS THIS CATEGORY INCLUDES PROGRAMS THAT AIM TO IMPROVE HEALTH AND HEALTH LITERACY WITHIN THE COMMUNITY. THE AFRICAN AMERICAN HEALTH INFORMATION RESOURCE CENTER PROVIDES EXERCISE CLASSES AND HEALTH EDUCATION CLASSES TO THOSE IN THE COMMUNITY. SJ/C HAS PARTNERED WITH A LOCAL HIGH SCHOOL TO PROVIDE BLOOD PRESSURE SCREENINGS AND FLU VACCINES TO THOSE AT THE SCHOOL AND THE NEIGHBORING AREAS. THIS PROGRAM UTILIZES STUDENTS THAT ARE INTERESTED IN PURSUING A CAREER IN HEALTH CARE AND OFFERS EXPOSURE TO THE HEALTH CARE FIELD, ALL WHILE OFFERING A MUCH NEEDED SERVICE. THE EMERGENCY DEPARTMENT MEDICAL HOME PROGRAM WORKS WITH UN/UNDERINSURED PATIENTS IN THE EMERGENCY DEPARTMENT TO PROVIDE HEALTH EDUCATION, COMMUNITY RESOURCES, AND FOLLOW UP APPOINTMENTS TO A PRIMARY CARE PROVIDER. GOOD SAMARITAN CLINIC AND ST. MARY'S HEALTH CENTER PROVIDE MEDICAL CARE TO UNINSURED INDIVIDUALS THAT MIGHT NOT OTHERWISE HAVE ACCESS TO NON-EMERGENT MEDICAL ATTENTION. ST. MARY'S COMMUNITY CENTER OFFERS ASSISTANCE APPLYING FOR PUBLIC BENEFITS AND FREE EYE EXAMS. ONCE THE EYE EXAMS ARE COMPLETED, PARTICIPANTS ARE GIVEN FREE OR DISCOUNTED GLASSES AND REFERRALS TO OPHTHALMOLOGISTS AS NEEDED. SJ/C OFFERS A SMART SENIOR PROGRAM THAT IS AVAILABLE TO ANYONE IN THE COMMUNITY. SMART SENIOR PARTICIPANTS ARE PROVIDED WITH MEDICARE COUNSELING, COMPUTER TRAINING CLASSES, HEALTH SCREENINGS, SOCIALIZATION EVENTS, AND MORE. SJ/C CONTRIBUTED 1,270,499 TO THIS CATEGORY. LINE 7F - HEALTH PROFESSIONS EDUCATION SJ/C PROVIDES INTERNSHIPS TO A WIDE ARRAY OF HEALTH CARE STUDENTS. THE SYSTEM WORKS WITH LOCAL UNIVERSITIES TO PROVIDE INTERNSHIPS FOR NURSING STUDENTS, PHARMACY STUDENTS, MEDICAL STUDENTS, SOCIAL WORK STUDENTS, AND MANY MORE. SJ/C CONTRIBUTED 3,092,657 TO THIS CATEGORY. LINE 7G - SUBSIDIZED HEALTH SERVICES SJ/C CONTRIBUTED 238,216 TO THIS CATEGORY. SUBSIDIZED HEALTH SERVICES INCLUDE: -ASSISTED LIVING ASSISTANCE -NURSING HOME ASSISTANCE -DURABLE MEDICAL EQUIPMENT AND SUPPLIES HOME -OUTPATIENT PALLIATIVE CARE -HEALTH SERVICES -RENAL DIALYSIS SERVICES -MOBILE MAMMOGRAPHY OUTREACH LINE 7H - CLINICAL RESEARCH ST. JOSEPH'S/CANDLER PARTICIPATES IN NUMEROUS CLINICAL RESEARCH STUDIES AND OPERATES AN INTERNAL INSTITUTIONAL REVIEW BOARD (IRB). CONTRIBUTIONS FOR FY 23 WERE 494,716. LINE 7I - FINANCIAL AND IN-KIND CONTRIBUTIONS THIS CATEGORY INCLUDES FINANCIAL AND/OR IN-KIND CONTRIBUTIONS TOTALING 216,322, EXAMPLES INCLUDE: - ANGELS OF MERCY - MEDBANK, INC. - BURIAL AND FUNERAL ASSISTANCE - MEDICAL MISSIONS - CHURCH/RELIGIOUS OUTREACH - MEETING SPACE - COMMUNITY BOARD INVOLVEMENT - MERCY VOLUNTEERS - FOOD ASSISTANCE - PRESCRIPTION DRUG ASSISTANCE - LOCAL NOT-FOR-PROFIT BOARD PARTICIPATION - SECOND HARVEST - LOCAL NOT-FOR-PROFIT SPONSORSHIPS - SUPPORT GROUPS - MISC. PATIENT ASSISTANCE AND SUPPLIES - WELLNESS CENTER DONATIONS X true true X X X X X false true false false false false false false false PAUL P HINCHEY PRESIDENT & CEO 459069 688604 134148 201222 7365 11048 3960 5940 6738 10106 611280 916920 BRIAN M BAILEY MD SURGEON 964511 53850 68000 5397 20938 1112696 JEREMY E LONDON MD SURGEON 783112 55045 146539 5366 18973 1009035 ANDREW R PAPOY SURGEON 543421 171227 130000 5280 19143 869071 KYLE L MCCANN TRUSTEE/COO 228444 342666 57834 86752 5695 8542 11640 17460 8869 13303 312482 468723 ALLEN R BUTCHER CFO 220422 330633 54286 81429 5172 7757 8182 12272 7667 11500 295729 443591 NORMAN YATES III MD SURGEON 542431 61718 9900 20309 634358 PETER J HUNT SURGEON 589440 6600 20498 616538 NOLAN D HENNESSEE VP 152975 229462 12960 19440 8562 12842 174497 261744 SHERRY A DANELLO TRUSTEE/VP 150159 225239 9000 13500 6673 10009 165832 248748 THOMAS S POUND VP 135529 203294 12960 19440 8497 12745 156986 235479 BRADLEY R TROWER VP 126343 189514 9966 14949 8462 12692 144771 217155 PETER W NYAMORA VP 105321 157981 1212 1817 9058 13588 2892 4339 118483 177725 JULIA MIKELL MD TRUSTEE/VP 95882 143822 9354 14030 4214 6321 109450 164173 PATRICK W WALL VP(TERM 9/2023) 80751 121127 10608 15913 8828 13242 2024 3037 102211 153319 BRENDAN MOSS VP 75219 112828 780 1169 2774 4161 78773 118158 SCHEDULE J, PAGE 1, PART I, LINE 3 NONE OF THE INDIVIDUAL BOARD MEMBERS OR OFFICERS ARE COMPENSATED BY THE FILING ORGANIZATION. THE FILING ORGANIZATION, INSTEAD, RELIES ON THE METHODS USED BY THE SOLE MEMBER, THE SYSTEM, TO ESTABLISH COMPENSATION OF THE CEO AND EXECUTIVE OFFICERS. COMPENSATION DETERMINATION BY THE SYSTEM INCLUDES AN INDEPENDENT COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND SURVEYS, AND BOARD APPROVAL. SCHEDULE J, PAGE 1, PART I, LINE 4 KYLE L. MCCANN 0 22,500 0 ALLEN R. BUTCHER 0 14,625 0 NOLAN D. HENNESSEE 0 22,500 0 SHERRY A. DANELLO 0 22,500 0 THOMAS S. POUND 0 22,500 0 BRADLEY R. TROWER 0 22,500 0 PETER W. NYAMORA 0 14,625 0 JULIA MIKELL, MD 0 16,200 0 PATRICK W. WALL 0 15,975 0 SCHEDULE J, PART III PART I, LINE 4(B) - SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) THE SYSTEM MAINTAINS AN UNFUNDED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP), WHICH PROVIDES RETIREMENT BENEFITS TO CERTAIN OFFICERS AND SELECT EMPLOYEES. THIS PLAN IS NON-QUALIFIED AND DOES NOT HAVE A MINIMUM FUNDING REQUIREMENT. THE LIABILITY FOR THIS SERP OBLIGATION IS INCLUDED AS DEFERRED COMPENSATION PAYABLE AND THE ASSETS SET ASIDE AS A RESERVE FOR THIS LIABILITY ARE INCLUDED IN BOARD DESIGNATED ASSETS LIMITED AS TO USE. PART II, BONUS AWARD BONUS COMPENSATION IS AWARDED BASED ON REACHING MULTIPLE ORGANIZATIONAL AND INDIVIDUAL GOALS, ALL OF WHICH ARE EXPRESSLY CONTINGENT UPON ACHIEVING A TARGETED OPERATING BUDGET. THE CEO MAKES A BONUS RECOMMENDATION TO THE BOARD'S COMPENSATION COMMITTEE WHILE THE COMMITTEE MAKES A BONUS RECOMMENDATION TO THE BOARD FOR THE CEO. ALL BONUSES ARE CAPPED AT A MAXIMUM PERCENTAGE OF THEIR SALARY. COMPENSATION FROM UNRELATED ORGANIZATION SISTER MARGIE BEATTY IS A TRUSTEE AND VICE PRESIDENT FOR THE FILING ORGANIZATION; SPENDING APPROXIMATELY HALF HER TIME BETWEEN TWO RELATED HOSPITALS, CANDLER HOSPITAL AND ST. JOSEPH'S HOSPITAL. THE ORGANIZATIONS, HOWEVER, SUBMIT 100% OF HER COMPENSATION TO THE SISTERS OF MERCY (SOM) FOR HER SERVICES. TOTAL AMOUNT PAID TO SOM IN CALENDAR YEAR 2023 WAS 60,425. FORM 990 - ORGANIZATION'S MISSION ROOTED IN GOD'S LOVE, WE TREAT ILLNESS AND PROMOTE WELLNESS FOR ALL PEOPLE. SAINT JOSEPH'S HOSPITAL, INC. PROVIDES COMPRENSIVE HEALTHCARE SERVICES TO THE SURROUNDING COUNTIES THROUGH THE OPERATION OF A 256-BED ACUTE CARE HOSPITAL IN SAVANNAH, GEORGIA. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SIGN IN EACH TIME THEY VOLUNTEER AND THESE HOURS ARE TOTALED. SERVICES PROVIDED BY VOLUNTEERS: -INFORMATION DESKS: GREET & PROVIDE INFORMATION TO VISITORS AND GIVE PATIENT ROOM INFORMATION. -COURTESY CAR: PROVIDE RIDES TO AND FROM HOSPITAL BUILDINGS TO VISITORS' CARS. -PATIENT FAMILY ROOMS: CONTACT PERSONS IN WAITING ROOMS. -DELIVER PATIENT MAIL AND FLOWERS. -OPERATE GIFT SHOPS. -PATIENT VISITATION: PATIENTS ARE VISITED AND GIVEN A WELCOME PACKET WITH PAPER, PENCIL, AND INFORMATION SHEET COVERING HOSPITAL SERVICES. -SECURITY: MONITOR HOSPITAL CAMERAS AND TAKE CALLS FOR SECURITY (RELAYS TO HOSPITAL STAFF). -PATIENT FLOORS: ASSIST STAFF WITH NON-CLINICAL CHORES. -OFFICE VOLUNTEER: ASSIST VOLUNTEER OFFICE STAFF AS NEEDED. FORM 990, PAGE 2, PART III, LINE 4A SAINT JOSEPH'S HOSPITAL, INC. IS AN ACUTE CARE HOSPITAL LOCATED IN SAVANNAH, GEORGIA. IN FURTHERANCE OF ITS TAX-EXEMPT PURPOSE, SAINT JOSEPH'S HOSPITAL, INC.: 1) MAINTAINS AND OPERATES PERMANENT FACILITIES THAT PROVIDE BOTH INPATIENT AND OUTPATIENT SERVICES FOR PROVIDING DIAGNOSES AND TREATMENT OF PATIENTS SUFFERING FROM ILLNESS OR INJURY; 2) PROMOTES AND PROVIDES HEALTH EDUCATION PROGRAMS, SUPPORT GROUPS, AND VARIOUS COMMUNITY SERVICES FOR ALL PEOPLE OF SAVANNAH AND THE SURROUNDING COUNTIES; 3) ENCOURAGES AND PARTICIPATES IN HEALTH SCIENCES RESEARCH FOR TREATMENT OF ILLNESS AND PROMOTION OF HEALTH; 4) PRESERVES AND INCORPORATES THE CATHOLIC CHRISTIAN PHILOSOPHY OF THE HOSPITAL IN ALL ITS ACTIVITIES AND CONTRACTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2024, THE HOSPITAL SERVED THE FOLLOWING: 52,463 ACUTE CARE PATIENT DAYS AND 9,231 DISCHARGES; 5,506 REHAB DAYS WITH 391 DISCHARGES; AND HOME HEALTH AGENCY VISITS TOTALED 57,916. EMERGENCY ROOM VISITS TOTALED 45,296. THE HOSPITAL ALSO PROVIDED SERVICES FOR 132,150 OUTPATIENT VISITS. FORM 990, PAGE 6, PART VI, LINE 6 ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. (SYSTEM) IS THE SOLE MEMBER OF THE FILING ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE SISTERS OF MERCY, BALTIMORE REGIONAL COMMUNITY (SMB) IS THE SOLE MEMBER OF THE SYSTEM. BOTH SJH AND SYSTEM SHARE A COMMON MANAGEMENT TEAM. SMB HAS CERTAIN LIMITED RIGHTS SUCH AS APPOINTMENT OF THREE TRUSTEES TO THE SYSTEM BOARD. THE SYSTEM HAS THE AUTHORITY TO APPOINT 13 OF THE 17 VOTING TRUSTEE POSITIONS AND THE SYSTEM CEO IS AN EX-OFFICIO TRUSTEE. AS THE SOLE MEMBER, SYSTEM ALSO CONTROLS SJH. PURSUANT TO SECTION 3.2 OF THE AMENDED AND RESTATED JOINT OPERATING AGREEMENT ENTERED INTO ON APRIL 1, 2003, 4 OF ITS 5 TRUSTEES ARE RECOMMENDED BY THE CEO OF SYSTEM FROM AMONG THE MEMBER'S MANAGEMENT PERSONNEL AND THEY ARE APPROVED BY THE MEMBER'S BOARD. THE 5TH MEMBER OF THE HOSPITAL BOARD IS THE PRESIDENT OF THE HOSPITAL'S MEDICAL AND DENTAL STAFF. FORM 990, PAGE 6, PART VI, LINE 7B SYSTEM HAS CERTAIN LIMITED RIGHTS SUCH AS THE RECOMMENDATION OF 4 OF SJH'S 5 TRUSTEES BY THE CEO OF SYSTEM FROM AMONG THE MEMBER'S MANAGEMENT PERSONNEL WHICH ARE THEN SUBJECT TO APPROVAL BY THE SYSTEM'S BOARD. ADDITIONALLY, SYSTEM HAS SPECIFIC RESERVED POWERS WHICH REQUIRE THAT CERTAIN ACTIONS TAKEN BY THE SJH BOARD ARE EFFECTIVE ONLY IF FIRST APPROVED BY SYSTEM. THESE ACTIONS INCLUDE: 1. DEVELOPMENT OF THE ROLE, MISSION, GOALS AND STRATEGIC AND OPERATIONAL PLAN(S) OF SAINT JOSEPH'S HOSPITAL. 2. ESTABLISHMENT OF AN ORGANIZATION-WIDE POLICY. 3. RESPONSIBILITY FOR THE ORGANIZATION-WIDE QUALITY OF CARE AND QUALITY OF WORK LIFE. 4. DEVELOPMENT AND APPROVAL OF THE BUDGETS. 5. APPROVAL OF THE SALE, LEASE, TRANSFER, ENCUMBRANCE, ALIENATION, OR DISPOSITION OF PROPERTY OR ASSETS OF SJH, SUBJECT TO THE SMB RESERVED POWERS. 6. APPROVAL OF ANY DISSOLUTION, MERGER, CONSOLIDATION OR SALE OF SJH, SUBJECT TO THE SMB RESERVED POWERS. 7. RATIFICATION OF THE APPOINTMENT BY THE SYSTEM CEO OF THE MEMBERS OF THE BOARD OF TRUSTEES AND THE BOARD OF DIRECTORS OF SJH AND TO DETERMINE, WHEN APPROPRIATE WITH RESPECT TO SJH, THE NUMBER OF TRUSTEES OR DIRECTORS, QUORUM AND VOTING REQUIREMENTS, TERMS, COMMITTEES, OFFICERS, AND ANY OTHER CUSTOMARY AND APPROPRIATE BYLAW PROVISIONS FOR SJH; AND 8. DELEGATION OF SUCH RESPONSIBILITIES AND OTHER ACTIVITIES TO SJH AS NECESSARY, INCLUDING THE DELEGATION TO SJH OF RESPONSIBILITIES RELATED TO CREDENTIALING OF MEDICAL STAFF; LICENSURE; JCAHO CERTIFICATION; MAINTAINING THE ROMAN CATHOLIC IDENTITY AND PRESENCE OF SJH PURSUANT TO THE SMB RESERVED POWERS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND MADE AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. THE ORGANIZATION'S MANAGEMENT TEAM PERFORMS A COMPLETE DETAILED REVIEW OF ALL FINANCIAL AND DISCLOSURE DATA PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C AT LEAST ANNUALLY, AND AS DEEMED NECESSARY, THE CONFLICTS OF INTEREST POLICY IS REVIEWED TO DETERMINE IF ANY CHANGES OR ENHANCEMENTS ARE NEEDED. THE ANNUAL DISCLOSURES ARE PROVIDED TO THE PRESIDENT'S ASSISTANT AND ARE REVIEWED BY THE ORGANIZATION'S CORPORATE COMPLIANCE OFFICER. IF ANY CONFLICTING INTEREST IS IDENTIFIED, THE BOARD CHAIRMAN WILL DISCUSS WITH THE BOARD TO DETERMINE FURTHER ACTIONS NEEDED. THE BOARD CHAIRMAN MAY ASK THE INTERESTED PERSON TO LEAVE THE MEETING DURING DISCUSSION OF THE MATTER THAT GIVES RISE TO THE POTENTIAL CONFLICT. IF ASKED, THE INTERESTED PERSON SHALL LEAVE THE MEETING, BUT MAY MAKE A STATEMENT OR ANSWER ANY QUESTIONS ON THE MATTER BEFORE LEAVING. THE INTERESTED PERSON WILL NOT VOTE ON THE MATTER THAT GIVES RISE TO THE POTENTIAL CONFLICT AND THE BOARD OR BOARD COMMITTEE MUST APPROVE THE TRANSACTION OR ARRANGEMENT BY MAJORITY VOTE OF THE BOARD MEMBERS PRESENT AT A MEETING THAT HAS A QUORUM, NOT INCLUDING THE VOTE OF THE INTERESTED PERSON. FORM 990, PAGE 6, PART VI, LINE 15A AN INDEPENDENT CONSULTING FIRM ANNUALLY EVALUATES THE COMPENSATION OF THE CEO USING COMPARABILITY DATA OBTAINED THROUGH COMPENSATION SURVEYS/STUDIES. THEIR RECOMMENDATIONS ARE CONSIDERED BY A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT VOTING MEMBERS OF THE BOARD AND THE FINAL COMPENSATION PACKAGE REQUIRES FULL APPROVAL BY THE BOARD. THE ACTIONS, MOTIONS, CONSIDERATIONS, MEMBERS PRESENT AND DISSENTING OPINIONS ARE RECORDED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B AN INDEPENDENT CONSULTING FIRM ANNUALLY EVALUATES THE COMPENSATION OF THE CFO AND OTHER OFFICERS USING COMPARABILITY DATA OBTAINED THROUGH COMPENSATION SURVEYS/STUDIES. THEIR RECOMMENDATIONS ARE CONSIDERED BY A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT VOTING MEMBERS OF THE BOARD AND THE FINAL COMPENSATION PACKAGE REQUIRES FULL APPROVAL BY THE BOARD. THE ACTIONS, MOTIONS, CONSIDERATIONS, MEMBERS PRESENT AND DISSENTING OPINIONS ARE RECORDED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 CERTAIN ORGANIZATION POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE LOCATED ON THE ST. JOSEPH'S/CANDLER WEBSITE. COMBINED FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ANNUAL BOND DISCLOSURE REPORT POSTED TO A PUBLIC WEBSITE. GOVERNING DOCUMENTS ARE CURRENTLY NOT PUBLICLY AVAILABLE. FORM 990, PART VII CONSOLIDATED MANAGEMENT AND GENERAL SERVICES - THE FILING ORGANIZATION IS A MEMBER OF A COMPREHENSIVE INTEGRATED HEALTHCARE NETWORK, I.E., ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. (SYSTEM). ESSENTIAL MANAGEMENT AND GENERAL SERVICES ARE PROVIDED BY THE SYSTEM TO THE RELATED ORGANIZATIONS. THE COSTS OF SUCH SERVICES REMAIN ON THE BOOKS OF SYSTEM. FORM 990, PART IX, LINE 11G CONTRACT LABOR 2,653,314 320,058 0 PROFESSIONAL FEES 18,184,365 9,436,941 0 PURCHASED SERVICES 11,509,631 6,590,139 0 OR PERFUSIONIST FEES 989,097 0 0 CONSULTING FEES 50,330 0 0 OTHER FEES 258,111 0 0 TOTAL 33,644,848 16,347,138 0 FORM 990, PART XI, LINE 9 INCREASE IN BENEFICIAL INTEREST IN FOUNDATION 211,015 EQUITY TRANSFERS OUT -4,344,455 PERIODIC PENSION COSTS -5,852 TOTAL -4,139,292 ST JOSEPH'S MEDICAL GROUP LLC 5353 REYNOLDS STREET SAVANNAH GA 31405 461173148 PHYSICIANS GA SJH ST JOSEPH'S VASCULAR GROUP LLC 5353 REYNOLDS STREET SAVANNAH GA 31405 472252880 PHYSICIANS GA SJH ST JOSEPH'S CARDIOLOGY GROUP LLC 5353 REYNOLDS STREET SAVANNAH GA 31405 461549445 PHYSICIANS GA SJH SJC ELECTROPHYSIOLOGY LLC 5353 REYNOLDS STREET SAVANNAH GA 31405 475642016 PHYSICIANS GA SJH ST JOSEPH'S FOUNDATION OF SAVANNAH 5353 REYNOLDS STREET SAVANNAH GA 314056015 581905195 FOUNDATION GA 501C3 12B SYSTEM ST JOSEPH'S/CANDLER HEALTH SYSTEM false CANDLER HOSPITAL INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 580593388 ACUTE CARE GA 501C3 3 SYSTEM ST JOSEPH/CANDLER HEALTH SYSTEM false ST JOSEPH'SCANDLER HEALTH SYSTEM 5353 REYNOLDS STREET SAVANNAH GA 314056015 582288758 MNGMT GA 501C3 12C NA false GEORGIA INFIRMARY INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 580668614 CLINIC GA 501C3 10 SYSTEM false SJC HOME HEALTH SERVICES INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 581329042 HOME HLTH GA 501C3 10 SYSTEM ST JOSEPH/CANDLER HEALTH SYSTEM false CANDLER FOUNDATION INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 581553254 FOUNDATION GA 501C3 12B SYSTEM ST JOSEPH'S/CANDLER HEALTH SYSTEM false SJCOIS MANAGEMENT LLC 5353 REYNOLDS STREET SAVANNAH GA 314056015 460748220 MANAGEMENT GA NA EXCLUDED 587179 1123372 false false 0.25000 SJC MEDICAL GROUP INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 582011805 PHYSICIANS GA N/A false SJC VENTURES INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 582650129 HEALTHCARE GA N/A false SJC PROPERTIES INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 581583360 PROPERTY GA N/A false SJC HEALTH SERVICES INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 581701535 HEALTHCARE GA N/A false false false true true false false false false false false true false false true true false true true true SCHEDULE R PART I, COLUMNS (D) AND (E) THE ORGANIZATION'S RECORDKEEPING IS SUCH THAT ACCURATE AMOUNTS FOR THE END-OF-YEAR ASSETS AND TOTAL INCOME FOR EACH DISREGARDED ENTITY CANNOT BE SEGREGATED WITHOUT A PROPER COST ACCOUNTING. THEREFORE, THESE COLUMNS ARE BLANK AS TO NOT MISLEAD THE READER.