SAINT JOSEPHS HOSPITAL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SAINT JOSEPHS HOSPITAL INC (EIN 58-0568702)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-05
- IRS object ID
- 202131259349301828
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-05T12:27:37-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580914992 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRAFFIN & TUCKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71309 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 317081309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580568702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT JOSEPH'S HOSPITAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAIN | BusinessNameControlTxt |
| Phone | 9128196162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11705 MERCY BOULEVARD | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 314191711 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY J SCHAACK | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9126926162 | PhoneNum |
| Signature | 2021-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELINE G ATKINS | PreparerPersonNm |
| PTIN | P00861721 | PTIN |
| Phone | 2298837878 | PhoneNum |
| Preparation | 2021-04-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL P HINCHEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5353 REYNOLDS STREET | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 314056015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $270,960,936 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SJCHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 1794 | TotalEmployeeCnt |
| Total Volunteers | 71 | TotalVolunteersCnt |
| Total Gross UBI | $205,576 | TotalGrossUBIAmt |
| PY Contributions Grants | $282,045 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,617,646 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $254,187,543 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $257,754,609 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,908,786 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,367,474 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,710,387 | PYOtherRevenueAmt |
| CY Other Revenue | $5,597,116 | CYOtherRevenueAmt |
| PY Total Revenue | $261,088,761 | PYTotalRevenueAmt |
| CY Total Revenue | $270,336,845 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $104,769,440 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $109,135,732 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $146,286,066 | PYOtherExpensesAmt |
| CY Other Expenses | $155,756,167 | CYOtherExpensesAmt |
| PY Total Expenses | $251,055,506 | PYTotalExpensesAmt |
| CY Total Expenses | $264,891,899 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,033,255 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,444,946 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $176,284,258 | TotalAssetsBOYAmt |
| Total Assets EOY | $214,715,548 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,505,139 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,384,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $155,779,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $157,331,012 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $222,994,604 | ExpenseAmt |
| Revenue | $261,312,094 | RevenueAmt |
| Desc | 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, 2020, THE HOSPITAL SERVED THE FOLLOWING: 54,193 ACUTE CARE PATIENT DAYS AND 10,113 DISCHARGES; 6,134 REHAB DAYS WITH 497 DISCHARGES; AND 3,220 SKILLED NURSING DAYS WITH 299 DISCHARGES. EMERGENCY ROOM VISITS TOTALED 47,190. THE HOSPITAL ALSO PROVIDED SERVICES FOR 104,035 OUTPATIENT VISITS. | Desc |
| Total Program Service Expenses | $222,994,604 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1794 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY J SCHAACK | PersonNm |
| Phone | 9128196162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5353 REYNOLDS STREET | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 314056015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| PAUL P HINCHEY | |||||||||
| PRESIDENT & | 20.00 | 25.00 | Yes (X) | $529,153 | $730,734 | $50,413 | |||
| BRIAN M BAILEY MD | |||||||||
| SURGEON | 40.00 | $1,030,719 | $0 | $22,357 | Yes (X) | ||||
| JEREMY E LONDON MD | |||||||||
| SURGEON | 40.00 | $981,163 | $0 | $24,481 | Yes (X) | ||||
| ROBERT E JONES MD | |||||||||
| SURGEON | 40.00 | $942,184 | $0 | $24,957 | Yes (X) | ||||
| NORMAN YATES III MD | |||||||||
| SURGEON | 40.00 | $752,762 | $0 | $33,721 | Yes (X) | ||||
| GREGORY J SCHAACK | |||||||||
| CFO | 20.00 | 25.00 | Yes (X) | $265,539 | $366,697 | $68,383 | |||
| KYLE L MCCANN | |||||||||
| TRUSTEE/COO | 20.00 | 21.00 | Yes (X) | $258,674 | $357,216 | $51,745 | Yes (X) | ||
| KRISTY M WIEBKE MD | |||||||||
| SURGEON | 40.00 | $589,358 | $0 | $16,954 | Yes (X) | ||||
| SHERRY A DANELLO | |||||||||
| TRUSTEE/VP | 20.00 | 21.00 | Yes (X) | $159,155 | $219,787 | $87,527 | Yes (X) | ||
| NOLAN D HENNESSEE | |||||||||
| VP | 20.00 | 21.00 | $163,487 | $225,768 | $49,435 | Yes (X) | |||
| THOMAS S POUND | |||||||||
| VP | 20.00 | 21.00 | Yes (X) | $141,609 | $195,557 | $51,913 | |||
| BRADLEY R TROWER | |||||||||
| VP | 20.00 | 21.00 | $118,551 | $163,712 | $38,068 | Yes (X) | |||
| MARY M STRAND | |||||||||
| VP | 20.00 | 21.00 | Yes (X) | $128,050 | $176,831 | $13,998 | |||
| SR MARGIE BEATTY RSM | |||||||||
| CHAIR/VP | 20.00 | 22.00 | Yes (X) | $114,680 | $158,367 | $28,469 | Yes (X) | ||
| JULIA MIKELL MD | |||||||||
| TRUSTEE/PHYS | 20.00 | 22.00 | $97,888 | $135,178 | $3,474 | Yes (X) | |||
| GREGORY A MENKE | |||||||||
| VP | 20.00 | 22.00 | $83,181 | $114,869 | $33,787 | Yes (X) | |||
| RICHARD MCINCROW MD | |||||||||
| TRUSTEE | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,356,153 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,844,716 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $599,682 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 141 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARDIOLOGY ASSOC OF SAVANNAH LLC | |||||
| 11700 MERCY BLVD PLAZA D 6 | SAVANNAH | GA | 31419 | RVU PRODUCTION | $5,381,347 |
| CHATHAM HOSPITALIST LLC | |||||
| 5354 REYNOLDS STREET STE 424 | SAVANNAH | GA | 31405 | CONSULTING | $1,639,187 |
| AMERICAN ANESTHESIA ASSOCIATES | |||||
| 400 MALL BLVD | SAVANNAH | GA | 31406 | ANESTHESIA | $1,500,400 |
| SAVANNAH PERFUSION LLC | |||||
| 39 MYRTLEWOOD DRIVE | SAVANNAH | GA | 31406 | PERFUSION | $991,416 |
| O ARM TECHNICAL LLC | |||||
| 4 E JACKSON BLVD | SAVANNAH | GA | 31405 | TECHNICAL SVC | $552,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $170,355 | RelatedOrganizationsAmt |
| Government Grants | $5,447,291 | GovernmentGrantsAmt |
| Total Contributions | $5,617,646 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 624100 | $255,799,317 | $255,799,317 |
| LAB REVENUE - RELATED | 621500 | $1,955,292 | $1,955,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $257,754,609 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,991,565 | TotalRevenueColumnAmt |
| Exclusion | $1,991,565 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $712,004 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $712,004 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $712,004 | TotalRevenueColumnAmt |
| Exclusion | $712,004 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $624,091 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$624,091 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$624,091 | TotalRevenueColumnAmt |
| Exclusion | -$624,091 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER OPERATING REVENUE | 624100 | $2,802,109 | $2,802,109 | |
| CAFETERIA | 722513 | $1,122,051 | $1,122,051 | |
| INTERCOMPANY LAUNDRY | 621500 | $755,227 | $755,227 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $205,576 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,885,112 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,336,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $261,312,094 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $205,576 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,201,529 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,260,397 | TotalAmt |
| Management And General | $2,260,397 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,131,621 | TotalAmt |
| Program Services | $73,456,492 | ProgramServicesAmt |
| Management And General | $15,675,129 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,296 | TotalAmt |
| Program Services | $941,062 | ProgramServicesAmt |
| Management And General | $227,234 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,250,809 | TotalAmt |
| Program Services | $9,062,527 | ProgramServicesAmt |
| Management And General | $2,188,282 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,324,609 | TotalAmt |
| Program Services | $4,288,973 | ProgramServicesAmt |
| Management And General | $1,035,636 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,086 | TotalAmt |
| Management And General | $673,086 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,440 | TotalAmt |
| Management And General | $181,440 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,717,864 | TotalAmt |
| Program Services | $23,153,325 | ProgramServicesAmt |
| Management And General | $9,564,539 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,857 | TotalAmt |
| Program Services | $1,065,857 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,273,455 | TotalAmt |
| Program Services | $3,556,900 | ProgramServicesAmt |
| Management And General | $1,716,555 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,230 | TotalAmt |
| Program Services | $142,230 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,308,632 | TotalAmt |
| Program Services | $7,215,082 | ProgramServicesAmt |
| Management And General | $93,550 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,274 | TotalAmt |
| Program Services | $109,208 | ProgramServicesAmt |
| Management And General | $2,066 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,371 | TotalAmt |
| Program Services | $45,016 | ProgramServicesAmt |
| Management And General | -$645 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,842 | TotalAmt |
| Management And General | $41,842 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,956,243 | TotalAmt |
| Program Services | $11,803,203 | ProgramServicesAmt |
| Management And General | $153,040 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,809,739 | TotalAmt |
| Program Services | $303,595 | ProgramServicesAmt |
| Management And General | $3,506,144 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $81,201,499 | $81,201,499 | |
| REPAIRS & MAINTENANCE | $10,634,307 | $6,057,986 | $4,576,321 |
| MISCELLANEOUS | $451,911 | $451,592 | $319 |
| DUES & SUBSCRIPTIONS | $118,353 | $115,993 | $2,360 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,064 | TotalAmt |
| Program Services | $24,064 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,891,899 | TotalAmt |
| Program Services | $222,994,604 | ProgramServicesAmt |
| Management And General | $41,897,295 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,236 | BOYAmt |
| EOY | $68,266 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,638,587 | BOYAmt |
| EOY | $28,539,248 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,940,693 | BOYAmt |
| EOY | $8,842,162 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,045 | BOYAmt |
| EOY | $1,122,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $300,403,365 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $181,366,615 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,811,075 | BOYAmt |
| EOY | $119,036,750 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,397,247 | BOYAmt |
| EOY | $3,722,225 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,640 | BOYAmt |
| EOY | $100,756 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,797,735 | BOYAmt |
| EOY | $53,283,653 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,284,258 | BOYAmt |
| EOY | $214,715,548 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,993,618 | BOYAmt |
| EOY | $19,848,383 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,511,521 | BOYAmt |
| EOY | $37,536,153 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,505,139 | BOYAmt |
| EOY | $57,384,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,256,134 | BOYAmt |
| EOY | $155,786,952 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,985 | BOYAmt |
| EOY | $1,544,060 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,779,119 | BOYAmt |
| EOY | $157,331,012 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,284,258 | BOYAmt |
| EOY | $214,715,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,444,946 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,256,668 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,636,385 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $83,030 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $35,826 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $118,856 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | 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 SMALL PERCENTAGE TO SUPPORT THE LOBBYING EFFORTS BY THESE ASSOCIATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,522,989 | BeginningYearBalanceAmt |
| Contributions | $586,262 | ContributionsAmt |
| Investment Earnings Or Losses | $10,482 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $575,671 | OtherExpendituresAmt |
| End Year Balance | $1,544,060 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,493,560 | BeginningYearBalanceAmt |
| Contributions | $535,648 | ContributionsAmt |
| Investment Earnings Or Losses | $12,941 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $519,162 | OtherExpendituresAmt |
| End Year Balance | $1,522,985 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,251,779 | BeginningYearBalanceAmt |
| Contributions | $972,755 | ContributionsAmt |
| Investment Earnings Or Losses | $23,794 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $754,768 | OtherExpendituresAmt |
| End Year Balance | $1,493,560 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,415,719 | BeginningYearBalanceAmt |
| Contributions | $389,909 | ContributionsAmt |
| Investment Earnings Or Losses | $28,859 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $582,707 | OtherExpendituresAmt |
| End Year Balance | $1,251,779 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,413,995 | BeginningYearBalanceAmt |
| Contributions | $418,614 | ContributionsAmt |
| Investment Earnings Or Losses | -$689 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $415,482 | OtherExpendituresAmt |
| Administrative Expenses | $720 | AdministrativeExpensesAmt |
| End Year Balance | $1,415,718 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.06480 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.93520 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,385,059 | OtherCostOrOtherBasisAmt |
| Book Value | $6,385,059 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,735,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,357,568 | DepreciationAmt |
| Book Value | $75,377,634 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,270,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,725,492 | DepreciationAmt |
| Book Value | $1,545,211 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,946,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,283,555 | DepreciationAmt |
| Book Value | $34,663,118 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,065,728 | OtherCostOrOtherBasisAmt |
| Book Value | $1,065,728 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $119,036,750 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $43,976,751 |
| OTHER RECEIVABLES | $3,719,514 |
| BENEFICIAL INTEREST IN FOUNDATION | $2,793,227 |
| OPERATING RIGHT OF USE-LEASED EQUIP | $1,412,279 |
| THIRD PARTY SETTLEMENTS | $1,381,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $53,283,653 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| THIRD PARTY ADVANCE PAYMENTS | $29,545,729 |
| DEFERRED COMPENSATION PAYABLE | $3,722,225 |
| LEASE LIABILITIES | $2,293,755 |
| ESTIMATED THIRD PARTY SETTLEMENTS | $1,974,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,536,153 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $267,702,213 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,256,668 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,319,994 | OtherRevenueAmt |
| Revenue Not Reported | -$2,576,662 | RevenueNotReportedAmt |
| Revenue Subtotal | $270,278,875 | RevenueSubtotalAmt |
| Other Revenues Not Included | $57,970 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $57,970 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $270,336,845 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $264,833,929 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $264,833,929 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $57,970 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $57,970 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $264,891,899 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 DESIGNATED 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 DISREGARDED 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 RESULT 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 MANAGEMENTS 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, 2020 AND 2019 OR FOR THE YEARS THEN ENDED. THE SYSTEMS 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. ACRONYMS: 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 |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | UNREALIZED CHANGE IN DERIVATIVES -1,355,323 UNREALIZED RATE SWAP VALUATION 35,329 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | PENSION COST 57,970 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | PENSION COST 57,970 |
| SCHEDULE D, PAGE 4, PART XIII | PARTS XI AND XII - RECONCILIATIONS ARE COMPLETED USING THE COMBINING STATEMENTS OF EXCESS REVENUES (EXPENSES) FROM THE AUDITED FINANCIAL STATEMENTS OF ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 2.500000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 5.000000000000 | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $17,190,156 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $17,190,156 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06490 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $15,808,905 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,492,760 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,316,145 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01250 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $32,999,061 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,492,760 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $20,506,301 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07740 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,333,560 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $162,322 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,171,238 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00440 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $82,916 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $82,916 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $475,905 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $475,905 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00180 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $251,218 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $251,218 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,143,599 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $162,322 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,981,277 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00750 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $35,142,660 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,655,082 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $22,487,578 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08490 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $38,687 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,566 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $35,121 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $39,225 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,789 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $33,436 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $28,337 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,566 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $24,771 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $142,729 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $16,487 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $126,242 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $248,978 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $29,408 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $219,570 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00080 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $11,258,468 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $2,251,694 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $124,481,887 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $153,189,336 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$28,707,449 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | Yes (X) | CostAccountingSystemInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SJCOIS MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | O/P IMAGING SERVICES | PrimaryActivitiesTxt |
| Org Profit Or Ownership | 0.25000 | OrgProfitOrOwnershipPct |
| Physicians Profit Or Ownership | 0.50000 | PhysiciansProfitOrOwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT JOSEPH'S HOSPITAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11705 MERCY BOULEVARD | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 314191711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.SJCHS.ORG | WebsiteAddressTxt |
| State License | 025-009 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
| Other | SNF | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT JOSEPH'S HOSPITAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| Other | Yes (X) | OtherInd |
| CHNA Conducted | 19 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.SJCHS.ORG | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 19 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.SJCHS.ORG | StrategyWebsiteURLTxt |
| Strategy Attached | false | StrategyAttachedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 250.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 500.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.SJCHS.ORG | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.SJCHS.ORG | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | WWW.SJCHS.ORG | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FACILITY 1, SAINT JOSEPH'S HOSPITAL, INC. - PART V, LINE 3E | THE PRIORITIZATION OF SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY IS IDENTIFIED AND THE METHODOLOGY FOR PRIORITIZING EACH NEED IS DESCRIBED ON PAGE 35 OF THE 2019 CHNA. |
| FACILITY 1, SAINT JOSEPH'S HOSPITAL, INC. - PART V, LINE 5 | ST. JOSEPH'S/CANDLER (SJ/C) PARTNERED WITH THE COASTAL GEORGICA INDICATORS COALITION (CGIC), CHATHAM COUNTY SAFETY NET PLANNING COUNCIL (CCSNPC) AND HEALTHY SAVANNAH'S RACIAL AND ETHIC APPROACHES TO COMMUNITY HEALTH (REACH) TEAM TO GET FEEDBACK DIRECTLY FROM THE CHATHAM COUNTY COMMUNITY INCLUDING THE BROADER COMMUNITY RESIDENTS, VULNERABLE POPULATIONS INCLUDING THE POOR, UN/UNDER INSURED, HISPANICS AND HOMELESS. 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. CGIC AND CCSNPC ASSISTED SJ/C IN PRIORITIZING THE HEALTH AND SOCIAL DETERMINANTS OF HEALTH SJ/C WOULD ADDRESS IN THE UPCOMING THREE YEARS. SPECIFICALLY, IN CONDUCTING THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR 2019, SJ/C USED THE CGIC TO GET DIRECT COMMUNITY FEEDBACK FROM THEIR CHATHAM COUNTY SPEAKS AGAIN SURVEY. THE SURVEY WAS CONDUCTED IN 2018 AND THE REPORT PUBLISHED IN 2019. A TOTAL OF 1,597 COMPLETED SURVEYS WERE OBTAINED: 441 (28%) WEB SURVEYS AND 1,156 (72%) PAPER SURVEYS. TOTAL RESPONSE RATE WAS 5.3%. THE 2018 SAMPLE HAS JUST UNDER 300 RESPONSES FEWER THAN FROM THE 2015 SURVEY (6.3% RESPONSE RATE). GIVEN THE NUMBER OF RESPONSES AND THE COUNTY POPULATION, THE 95% CONFIDENCE INTERVAL FOR A GIVEN RESPONSE IS +/- 2.4 PERCENTAGE POINTS. AT THE DISTRICT LEVEL, THE MARGIN OF ERROR RANGES FROM +/-5.5% IN DISTRICT 4 TO +/- 9% IN DISTRICT 5. IN ADDITION TO THE USING THE SURVEY DATA, THE CGIC HELD COMMUNITY FORUMS IN ALL EIGHT DISTRICTS THROUGHOUT CHATHAM COUNTY. SJ/C HIRED CGIC TO HOLD ADDITIONAL HEALTH FORUMS, BUT BECAUSE OF THE POOR ATTENDANCE, CGIC AND THE REACH TEAM DEVELOPED ADDITIONAL HEALTH SURVEYS WHICH WERE AVAILABLE BY PAPER OR THROUGH ACCESS ON THE WEB. SURVEYS WERE AVAILABLE IN ENGLISH AND IN SPANISH. THE ADDITIONAL SURVEYS RESULTED IN ANOTHER 295 RESPONSES, LARGELY FROM VULNERABLE POPULATIONS WHO COMPLETED THE SURVEYS AT SJ/C'S ST. MARY'S FREE CLINIC, THE CHATHAM COUNTY HEALTH DEPARTMENT AND J. C. LEWIS PRIMARY CARE CENTERS. ALL FOCUS ON PROVIDING CARE FOR THE UN/UNDER INSURED POPULATIONS. ONLY THE CHATHAM COUNTY HEALTH DEPARTMENT IS OPEN TO THE BROADER COMMUNITY. |
| 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/SJC_CHNA_2019.PDF AND HTTPS://WWW.SJCHS.ORG/DOCS/DEFAULT- SOURCE/DEFAULT-DOCUMENT-LIBRARY/SJC_2019_IMPLEMENTATION_PLAN1.PDF? SFVRSN=6686340C_2, RESPECTIVELY |
| FACILITY 1, SAINT JOSEPH'S HOSPITAL, INC. - PART V, LINE 6B | SJ/C STRONGLY BELIEVES COLLABORATING WITH OTHERS TO IDENTIFY AND ADDRESS HEALTH AND THE SOCIAL DETERMINANTS OF HEALTH RESULTS IN BETTER OUTCOMES AND BETTER COORDINATION OF LIMITED RESOURCES TO ADDRESS COMPLEX HEALTH AND SOCIAL PROBLEMS. THE COLLABORATING PARTNERS FOR 2019 INCLUDED THE COASTAL GEORGIA INDICATORS COALITION (CGIC) AND HEALTHY SAVANNAH'S REACH TEAM. CGIC IS A COLLABORATIVE COMPRISED OF COMMUNITY MEMBERS AND ADVOCATES WORKING TOGETHER THROUGH A COMPREHENSIVE, COORDINATED APPROACH FOR PLANNING AND ACCOUNTABILITY AND SERVES AS A RESOURCE FOR AGENCIES ADDRESSING OVERALL HEALTH AND WELL-BEING WHILE LEVERAGING RESOURCES FOR COMMUNITY INITIATIVES. HEALTHY SAVANNAH AND THE YMCA OF COASTAL GEORGIA RECEIVED A CENTER FOR DISEASE CONTROL (CDC) RACIAL AND ETHIC APPROACHES TO COMMUNITY HEALTH (REACH) GRANT. THIS GRANT FUNDED ANALYSIS OF ALL THE SURVEY DATA BY NEXT STEP CONSULTING. NEXT STEP CONSULTING PROVIDED A PH.D. PROJECT LEADER AND GROUP OF GRADUATE STUDENTS TO ACCOMPLISH THE WORK. |
| FACILITY 1, SAINT JOSEPH'S HOSPITAL, INC. - PART V, LINE 11 | MANY HEALTH AND SOCIAL NEEDS WERE IDENTIFIED AGAIN IN THE 2019 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH'S HOSPITAL SNF | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11705 MERCY BLVD | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | SNF | FacilityTxt |
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | THIS SECTION INCLUDES MOBILE OUTREACH SERVICES WHICH PROVIDE FREE SCREENINGS IN THE COMMUNITY, AS WELL AS OTHER SUBSIDIZED CARE IN HOME CARE SERVICES, ASSISTED LIVING/NURSING HOME CARE, DIALYSIS SERVICES, OUTPATIENT PALLIATIVE CARE AND THE SUPPLY OF DURABLE MEDICAL EQUIPMENT AND SUPPLIES. |
| 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. WITH EIGHT FULL-TIME CHAPLAINS - MORE THAN ANY OTHER HOSPITAL IN THE STATE OF GEORGIA - SJ/C PROVIDES PASTORAL CARE OUTREACH TO ANYONE SEEKING ASSISTANCE (AS REPORTED IN THE COMMUNITY HEALTH IMPROVEMENT SERVICES). SUCH UNREIMBURSED SERVICES PROVIDE NECESSARY SPIRITUAL SUPPORT FOR MANY UNDERSERVED CITIZENS WHO ARE WITHOUT A CHURCH HOME OR ACCESS TO A MINISTER. THIS ASSISTANCE INCLUDES BURIAL SERVICES, OFFICIATING AT WEDDINGS, ONE- ON-ONE COUNSELING SERVICES AND OTHER ECUMENICAL SERVICES, SUCH AS BAPTISMS. SJ/C AFRICAN-AMERICAN HEALTH INFORMATION AND RESOURCE CENTER, RECENTLY CELEBRATED 20 YEARS OF SERVICE TO THE BROADER AND VULNERABLE COMMUNITIES. THE CENTER PROVIDES FREE COMPUTER CLASSES, AN INTERNET CENTER, EXERCISE CLASSES AND CULTURALLY COMPETENT HEALTH INFORMATION AND EDUCATION. SJ/C SUPPORTS EDUCATION AS A MEANS TO A GOOD PAYING JOB. THE SYSTEM FULLY FUNDS THE ST. MARY'S GED PROGRAM, A PARTNERSHIP WITH SAVANNAH TECHNICAL COLLAGE AND SUMMER CAMP FOR YOUNG CHILDREN. ST. MARY'S ALSO PROVIDES A WORKFORCE COUNSELOR TO ASSIST CLIENTS WITH RESUME WRITING, EMPLOYMENT SEARCH ASSISTANCE, INTERVIEWING SKILLS AND SOFT SKILLS TRAINING. |
| SCHEDULE H, PART III, LINE 2 | AMOUNTS INCLUDED ON PART II 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%) BASED ON AN ANALYSIS OF SELF PAY PATIENTS' ABILITY TO PAY THEIR OUTSTANDING ACCOUNT. THIS ANALYSIS INCLUDES REVIEWING THE PATIENT'S CREDIT HISTORY, INCOME LEVELS AND OVERALL COLLECTIBILITY OF THE ACCOUNT. |
| SCHEDULE H, PART III, LINE 4 | SEE PAGES 32-33 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 EXTENDED BUSINESS OFFICE, WHICH DOES SELF-PAY BILLING AND COLLECTION, INFORM PATIENTS ABOUT OUR FINANCIAL ASSISTANCE PROGRAM AND ASSIST THEM 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, ARMSTRONG ATLANTIC STATE 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 A MESSAGE AND FINANCIAL ASSISTANCE CONTACT INFORMATION IN THE EVENT THE PATIENT HAS DIFFICULITY PAYING THE BALANCE DUE. |
| SCHEDULE H, PART VI, LINE 4 | ST. JOSEPH'S/CANDLER IS LOCATED IN SAVANNAH, GA. SAVANNAH IS THE OLDEST CITY IN GA AND THE COUNTY SEAT OF CHATHAM COUNTY. ST. JOSEPH'S/CANDLER'S 2019 COMMUNITY HEALTH NEEDS ASSESSMENT DEFINED CHATHAM COUNTY AS THE PRIMARY SERVICE AREA FOR THE SYSTEM. CHATHAM COUNTY IS LOCATION ON THE SOUTHEAST COAST OF UNITED STATES IN GEORGIA. THE TOTAL ESTIMATED POPULATION IN 2018 IS 294,365 PEOPLE. THERE ARE AN ESTIMATED 115,565 HOUSEHOLDS WITH 72,833 FAMILIES IN CHATHAM COUNTY. CAUCASIANS MAKE UP THE MAJORITY OF THE POPULATION AT 51% FOLLOWED BY BLACK/AFRICAN AMERICANS AT 40%. THE LARGEST PERCENTAGE OF THE POPULATION FALLS INTO THE 25-34 YEAR-OLD AGE GROUP. THE MEDIAN HOUSEHOLD INCOME IS 52,215. APPROXIMATELY 47% OF RESIDENTS ARE HOMEOWNERS. APPROXIMATELY 50% OF THOSE WHO RENT ARE BURDENED WITH MORE THAN 30% OF THEIR INCOME GOING TO RENT. APPROXIMATELY 65% OF THE POPULATION AGE 25+ HAS SOME COLLEGE EXPERIENCE OR SOME TYPE OF DEGREE. APPROXIMATELY 12% OF FAMILIES LIVE BELOW THE POVERTY LEVEL IN THE COUNTY. FEMALE LIFE EXPECTANCY IS 79.6 YEARS WHILE MALE LIFE EXPECTANCY IS 74.3 YEARS. 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. MORE THAN 50% OF THE POPULATION RECEIVED ROUTINE DENTAL CARE IN THE PAST YEAR AND MORE THAN 75% REPORTED HAVING ROUTINE MEDICAL CHECKUP. ADULTS 18-64 HAVE AN 81% INSURED RATE. CHILDREN 19 AND UNDER HAVE A 95% INSURED RATE. |
| 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 AS WELL AS THOSE ALREADY DESCRIBED IN SCHEDULE H AND ST. JOSEPH'S/CANDLER'S COMMUNITY BENEFIT REPORT. THE GOVERNING BODIES OF ALL OF OUR ORGANIZATIONS 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 PHYSICIANS. FUNDS RECEIVED FROM THE OPERATIONS OF ST. JOSEPH'S/CANDLER'S HOSPITALS AND FACILITIES (AFTER OPERATING EXPENSES) ARE USED TO SUPPORT VARIOUS OUTREACH EFFORTS DESCRIBED IN SCHEDULE H AND THE COMMUNITY BENEFIT REPORT; TO FURTHER IMPROVEMENT IN PATIENT CARE BY PROVIDING MEDICAL EDUCATION TO PATIENTS AND THE COMMUNITY, CONDUCTING RESEARCH, AND IMPLEMENTING TECHNOLOGY THAT NOT ONLY PROVIDES THE LATEST IN TREATMENT, BUT ALLOWS PATIENTS TO RECEIVE HIGH QUALITY CARE IN THEIR OWN COMMUNITY AND ALLOWS US TO CONTINUALLY IMPROVE PATIENT SAFETY BY IMPLEMENTING TECHNOLOGY THAT PREVENTS MEDICATION ERRORS, ETC. IN ORDER TO SPECIFICALLY ASSIST LOW INCOME ELDERLY AND DISABLED CITIZENS TO REMAIN IN THEIR OWN HOMES AND AVOID INSTITUTIONAL NURSING HOME CARE, THESE NEEDS HAVE BEEN MET BY THE GEORGIA INFIRMARY IN TWO WAYS: 1) PROVIDING DIRECT SERVICE, AND 2) ADVOCATING AT STATE AND NATIONAL LEVELS FOR PROGRAMS THAT WILL SERVE THE NEEDS OF THESE CITIZENS. GEORGIA INFIRMARY PROVIDES SERVICES TO SUCH PERSONS THROUGH AN ADULT DAY CARE CENTER SINCE 1974. GEORGIA INFIRMARY'S HOUSING MANAGEMENT SERVICES OPERATES SUBSIDIZED HOUSING FOR ELDERLY AND DISABLED PERSONS TO RECOGNIZE THAT COMMUNITY-BASED HEALTH ONLY WORKS IF BENEFICIARIES HAVE SAFE, AFFORDABLE HOMES. GEORGIA INFIRMARY'S NATIONALLY RECOGNIZED SOURCE PROGRAM FOR CASE MANAGEMENT AND PRIMARY CARE PHYSICIAN SERVICES FOR ELDERLY AND DISABLED PERSONS WAS A RESPONSE TO NEEDS DISCOVERED IN HOUSING AND DAY SERVICES CLIENTS FOR COORDINATED MEDICAL CARE AND ACCOUNTABLE PERSONAL SUPPORT SERVICES. IT IS A COLLABORATIVE EFFORT OF APPROXIMATELY 105 PHYSICIANS ACROSS 16 SOUTHEAST GEORGIA COUNTIES. |
| 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. 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. JOSEPHS/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. ST. JOSEPH'S/CANDLER ADVOCATE HEALTH NETWORK, LLC (AHN) OPERATES AS A CLINICALLY INTEGRATED NETWORK FOR THE PURPOSE OF CONTRACTING WITH PAYERS AS AN ACCOUNTABLE CARE ORGANIZATION. AHN IS ORGANIZED AS A SINGLE MEMBER LLC WITH THE SYSTEM AS ITS SOLE MEMBER. DURING 2019, AHN CEASED OPERATIONS AND DISPOSED OF ALL ITS ASSETS. |
| SCHEDULE H, PART VI, LINE 7 | GEORGIA |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL P HINCHEY | ||||||||||||
| PRESIDENT & CEO | $401,320 | $554,203 | $121,251 | $167,441 | $6,582 | $9,090 | $21,173 | $29,240 | $550,326 | $759,974 | ||
| BRIAN M BAILEY MD | ||||||||||||
| SURGEON | $814,069 | $40,650 | $176,000 | $22,357 | $1,053,076 | |||||||
| JEREMY E LONDON MD | ||||||||||||
| SURGEON | $814,163 | $55,000 | $112,000 | $24,481 | $1,005,644 | |||||||
| ROBERT E JONES MD | ||||||||||||
| SURGEON | $815,184 | $127,000 | $24,957 | $967,141 | ||||||||
| NORMAN YATES III MD | ||||||||||||
| SURGEON | $543,426 | $80,322 | $129,014 | $33,721 | $786,483 | |||||||
| GREGORY J SCHAACK | ||||||||||||
| CFO | $211,999 | $292,761 | $53,540 | $73,936 | $20,741 | $28,642 | $294,260 | $406,359 | $7,980 | $11,020 | ||
| KYLE L MCCANN | ||||||||||||
| TRUSTEE/COO | $206,174 | $284,716 | $52,500 | $72,500 | $13,753 | $18,992 | $280,407 | $387,228 | $7,980 | $11,020 | ||
| KRISTY M WIEBKE MD | ||||||||||||
| SURGEON | $472,463 | $116,895 | $16,954 | $606,312 | ||||||||
| SHERRY A DANELLO | ||||||||||||
| TRUSTEE/VP | $140,087 | $193,454 | $19,068 | $26,333 | $28,781 | $39,746 | $195,916 | $270,553 | $7,980 | $11,020 | ||
| NOLAN D HENNESSEE | ||||||||||||
| VP | $136,296 | $188,219 | $27,191 | $37,549 | $12,783 | $17,652 | $184,250 | $254,440 | $7,980 | $11,020 | ||
| THOMAS S POUND | ||||||||||||
| VP | $120,475 | $166,371 | $21,134 | $29,186 | $19,090 | $13,823 | $171,719 | $217,360 | $11,020 | $7,980 | ||
| BRADLEY R TROWER | ||||||||||||
| VP | $103,277 | $142,620 | $15,274 | $21,092 | $9,285 | $12,823 | $134,539 | $185,792 | $6,703 | $9,257 | ||
| MARY M STRAND | ||||||||||||
| VP | $106,504 | $147,077 | $21,546 | $29,754 | $5,879 | $8,119 | $133,929 | $184,950 | ||||
| SR MARGIE BEATTY RSM | ||||||||||||
| CHAIR/VP | $96,326 | $133,021 | $18,354 | $25,346 | $3,977 | $5,492 | $126,637 | $174,879 | $7,980 | $11,020 | ||
| JULIA MIKELL MD | ||||||||||||
| TRUSTEE/PHYSICIAN | $97,888 | $135,178 | $1,459 | $2,015 | $99,347 | $137,193 | ||||||
| GREGORY A MENKE | ||||||||||||
| VP | $75,807 | $104,685 | $7,374 | $10,184 | $8,674 | $11,978 | $97,372 | $134,465 | $5,517 | $7,618 | ||
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 1A | CEO RECEIVES THE BENEFIT AND THE AMOUNT IS INCLUDED IN THE CEO'S TAXABLE INCOME. |
| SCHEDULE J, PAGE 1, PART I, LINE 4 | GREGORY J. SCHAACK 0 19,000 0 KYLE L. MCCANN 0 19,000 0 SHERRY A. DANELLO 0 19,000 0 NOLAN D. HENNESSEE 0 19,000 0 THOMAS S. POUND 0 19,000 0 BRADLEY R. TROWER 0 15,960 0 SR. MARGIE BEATTY RSM 0 19,000 0 GREGORY A. MENKE 0 7,315 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 KEY EMPLOYEE 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 2019 WAS 273,047. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2020, THE HOSPITAL SERVED THE FOLLOWING: 54,193 ACUTE CARE PATIENT DAYS AND 10,113 DISCHARGES; 6,134 REHAB DAYS WITH 497 DISCHARGES; AND 3,220 SKILLED NURSING DAYS WITH 299 DISCHARGES. EMERGENCY ROOM VISITS TOTALED 47,190. THE HOSPITAL ALSO PROVIDED SERVICES FOR 104,035 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 2,364,171 185,658 0 PROFESSIONAL FEES 9,559,872 6,969,413 0 PURCHASED SERVICES 9,195,593 2,409,468 0 OR PERFUSIONIST FEES 1,702,070 0 0 CONSULTING FEES 62,477 0 0 OTHER FEES 269,142 0 0 TOTAL 23,153,325 9,564,539 0 |
| FORM 990, PART XI, LINE 9 | INCREASE IN BENEFICIAL INTEREST IN FOUNDATION 492,449 EQUITY TRANSFERS OUT -1,808,840 CHANGE IN FAIR VALUE OF DERIVATIVES -1,319,994 TOTAL -2,636,385 THE CHANGE IN NET ASSETS IS ATTRIBUTABLE TO VARIOUS NONCASH TRANSACTIONS DETAILED ABOVE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| 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 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SJCOIS MANAGEMENT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5353 REYNOLDS STREET | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 314056015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460748220 | EIN |
| Primary Activities | MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeTypeTxt |
| Share Of Total Income | $141,439 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $941,261 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.25000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |