STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ST VINCENTS HEALTH SYSTEM INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ST VINCENTS HEALTH SYSTEM INC (EIN 59-3650609)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-11
IRS object ID
201901319349300215
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-11T10:05:26-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593650609EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1St Vincent's Health System IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTVIBusinessNameControlTxt
Phone3147338000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14205 Belfort Road 4020AddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTonya MershonPersonNm
Person TitleTax OfficerPersonTitleTxt
Signature2019-05-11SignatureDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1St Vincent's HealthcareBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Thomas J VanosdolBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Shircliff WayAddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$76,384,004GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jaxhealth.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTo improve the health and well-being of all people in the communities we serve.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee469TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,400NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$95,813PYContributionsGrantsAmt
CY Contributions Grants$435,218CYContributionsGrantsAmt
PY Program Service Revenue$74,817,178PYProgramServiceRevenueAmt
CY Program Service Revenue$75,220,343CYProgramServiceRevenueAmt
PY Investment Income$36,553PYInvestmentIncomeAmt
CY Investment Income$2,916CYInvestmentIncomeAmt
PY Other Revenue$982,120PYOtherRevenueAmt
CY Other Revenue$725,527CYOtherRevenueAmt
PY Total Revenue$75,931,664PYTotalRevenueAmt
CY Total Revenue$76,384,004CYTotalRevenueAmt
PY Grants And Similar Paid$377,445PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$601,968CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$34,388,660PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$35,592,893CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$89,809,148PYOtherExpensesAmt
CY Other Expenses$130,980,601CYOtherExpensesAmt
PY Total Expenses$124,575,253PYTotalExpensesAmt
CY Total Expenses$167,175,462CYTotalExpensesAmt
PY Revenues Less Expenses-$48,643,589PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$90,791,458CYRevenuesLessExpensesAmt
Total Assets BOY$72,561,793TotalAssetsBOYAmt
Total Assets EOY$85,155,502TotalAssetsEOYAmt
Total Liabilities BOY$53,674,641TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,121,517TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,887,152NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,033,985NetAssetsOrFundBalancesEOYAmt
MissionOur Mission as part of a Catholic health care system is to further the healing ministry of Jesus by continually improving the health and well-being of all people, especially the poor, in the communities we serve.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$150,787,653ExpenseAmt
Grant$601,968GrantAmt
Revenue$75,366,983RevenueAmt
DescST. VINCENT'S HEALTH SYSTEM, INC. PROVIDES ADMINISTRATIVE AND MANAGERIAL SERVICES FOR ST. VINCENT'S MEDICAL CENTER, A 512 BED NONPROFIT ACUTE CARE HOSPITAL; ST. LUKE'S-ST. VINCENT'S HEALTHCARE, A 296 BED NONPROFIT ACUTE CARE HOSPITAL; ST. VINCENT'S AMBULATORY CARE, INC. NEUROSURGERY, NEUROLOGY, AND CARDIOLOGY SPECIALTY PRACTICES. THE ENTITIES OF ST. VINCENT'S HEALTH SYSTEM, INC. PROVIDE HEALTH CARE SERVICES FOR THE RESIDENTS OF NORTHEAST FLORIDA AND SOUTHEAST GEORGIA. ST. VINCENT'S HEALTH SYSTEM, INC. SEEKS TO IMPROVE THE PHYSICAL, MENTAL SOCIAL AND SPIRITUAL HEALTH STATUS OF ITS SURROUNDING COMMUNITY.Desc
Total Program Service Expenses$150,787,653TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document81IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee469EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARA OBRIENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3147338070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111775 BORMAN DRIVEAddressLine1Txt
CityMARYLAND HEIGHTSCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63146ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
THOMAS J VANOSDOL
CEO, MINISTRY MARKET0.050.0Yes (X)Yes (X)$0$926,860$45,050
PAUL J CHAPPANO MD
CHAIRMAN1.03.0Yes (X)Yes (X)$0$0$0
DAVID G KULIK
VICE CHAIRMAN1.04.0Yes (X)Yes (X)$0$0$0
RICHARD JONES
SECRETARY/TREASURER1.03.0Yes (X)Yes (X)$0$0$0
MICHAEL BOYLAN
MEMBER1.03.0Yes (X)$0$0$0
WILLIAM CODY MD
MEMBER1.049.0Yes (X)$0$115,142$27,788
AUBREY EDGE
MEMBER (START 7/2017)1.03.0Yes (X)$0$0$0
JOHN FALCONETTI
MEMBER (START 7/2017)1.04.0Yes (X)$0$0$0
CARLA HARRIS
MEMBER1.03.0Yes (X)$0$0$0
THOMAS R MCGEHEE JR
MEMBER (START 7/2017)1.04.0Yes (X)$0$0$0
HELEN D ROWAN
MEMBER1.03.0Yes (X)$0$0$0
VAN D ROYAL
MEMBER1.03.0Yes (X)$0$0$0
SISTER MARY WALZ DC
MEMBER (START 7/2017)1.03.0Yes (X)$0$0$0
C SUSAN CORNEJO
CFO, GULF COAST MINISTRY MARKET (START 6/2018)6.044.0Yes (X)$0$703,672$37,265
PAMELA M HESS
CFO, JACKSONVILLE MINISTRY MARKET (END 6/2018)6.049.0Yes (X)$688,053$0$35,645
MICHELLE ADAMOLEKUN
CHRO, MINISTRY MARKET (END 2/2018)6.049.0$0$429,273$36,215Yes (X)
FRANK H GILBERSTADT MD
CCO, MINISTRY MARKET7.048.0$722,234$0$40,598Yes (X)
LORRAINE M KEITH
CNO, MINISTRY MARKET7.048.0$332,773$0$19,310Yes (X)
TERESA LOFTIS
CMIO, MINISTRY MARKET6.049.0$311,099$0$39,733Yes (X)
JEFFREY MATHISON
CHIEF MEDICAL OFFICER (START 3/2018)7.048.0$0$0$0Yes (X)
WILLIAM R MAYHER
COO, MINISTRY MARKET6.049.0$233,523$0$39,119Yes (X)
JOHN D MEYER III
CSMO, MINISTRY MARKET6.049.0$471,398$0$26,977Yes (X)
JEFFREY H MIDDLEBROOK
CLO, REGIONAL5.050.0$0$537,561$35,064Yes (X)
ESTRELLITA REDMON MD
CHIEF MEDICAL OFFICER25.030.0$484,761$0$34,679Yes (X)
KENNETH ROTHFIELD
CHIEF MEDICAL OFFICER (END 8/2017)7.048.0$383,680$0$34,492Yes (X)
KYLE E SANDERS
COO, MEDICAL GROUP (END 2/2018)25.030.0$506,917$0$40,733Yes (X)
TRACY B WILLIAMS
COO - Acute Care Hospitals7.048.0$346,258$0$46,122Yes (X)
CHARZETTA H JAMES
SYSTEM DIRECTOR, PHARMACY55.00$174,385$0$27,020Yes (X)
MAUREEN P MARTIN
VP, FINANCE55.00$268,168$0$30,781Yes (X)
KENNETH MCCOSH
CHIEF FINANCIAL ADVISOR55.00$178,023$0$34,125Yes (X)
ROBERT SCHRECK
CHIEF FINANCIAL ADVISOR55.00$172,603$0$40,878Yes (X)
DINA VICKERS
CHIEF FINANCIAL ADVISOR55.00$177,898$0$21,360Yes (X)
MICHAEL H SCHATZLEIN MD
FORMER OFFICER (END 12/2016)0.00.0$0$1,051,835$11,195Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,451,775TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,764,343TotReportableCompRltdOrgAmt
Total Other Compensation$704,148TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K52IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
CATHOLIC HEALTHCARE AUDIT NETWORK LLC
231 S BEMISTON AVE STE 300ST LOUISMO63105AUDIT SERVICES$1,683,802
MEDSPEED LLC
655 W GRAND AVEELMHURSTIL60126COURIER SERVICES$1,009,528STE 320
NORTH FLORIDA ANESTHESIA CONSULTANTS
2165 HERSCHEL STJACKSONVILLEFL32204ANESTHESIA SERVICES$851,090
FIRST COAST CARDIOVASCULAR INSTITUTE PA
3900 UNIVERSITY BLVD SJACKSONVILLEFL32216MEDICAL SERVICES$309,535
JACKSONVILLE SAN JOSE LLC
1401 BROAD STREETCLIFTONNJ07013MEDICAL SERVICES$256,111
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Related Organizations$432,563RelatedOrganizationsAmt
All Other Contributions$2,655AllOtherContributionsAmt
Total Contributions$435,218TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Service Revenue621990$4,324,382$4,324,382
Services to Affiliates561000$69,171,015$69,171,015
Rental Income from Affiliates531120$1,724,946$1,724,946

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$75,220,343TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,916TotalRevenueColumnAmt
Exclusion$2,916ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$468,859RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$468,859RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$468,859TotalRevenueColumnAmt
Exclusion$468,859ExclusionAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Research Revenues900099$12,847$12,847
Fitness Revenue900099$12,295$12,295
Medical Staff Revenue900099$121,500$121,500

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,026TotalRevenueColumnAmt
Related Or Exempt Func Income$12,293RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$97,733ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$256,668OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,384,004TotalRevenueColumnAmt
Related Or Exempt Func Income$75,366,983RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$581,803ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$600,968TotalAmt
Program Services$600,968ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,810,016TotalAmt
Program Services$5,229,014ProgramServicesAmt
Management And General$581,002ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,309,319TotalAmt
Program Services$18,278,389ProgramServicesAmt
Management And General$2,030,930ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$999,024TotalAmt
Program Services$899,122ProgramServicesAmt
Management And General$99,902ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,009,845TotalAmt
Program Services$6,308,860ProgramServicesAmt
Management And General$700,985ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,464,689TotalAmt
Program Services$1,318,220ProgramServicesAmt
Management And General$146,469ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$10,009TotalAmt
Program Services$9,008ProgramServicesAmt
Management And General$1,001ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total-$278,228TotalAmt
Management And General-$278,228ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,147,088TotalAmt
Program Services$1,932,379ProgramServicesAmt
Management And General$214,709ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$189,332TotalAmt
Program Services$170,399ProgramServicesAmt
Management And General$18,933ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,087,150TotalAmt
Program Services$1,878,435ProgramServicesAmt
Management And General$208,715ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$93,876TotalAmt
Program Services$84,488ProgramServicesAmt
Management And General$9,388ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,463,161TotalAmt
Program Services$2,216,845ProgramServicesAmt
Management And General$246,316ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$480,078TotalAmt
Program Services$432,070ProgramServicesAmt
Management And General$48,008ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$180,982TotalAmt
Program Services$162,884ProgramServicesAmt
Management And General$18,098ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$28,687TotalAmt
Program Services$25,818ProgramServicesAmt
Management And General$2,869ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,173,450TotalAmt
Program Services$6,456,105ProgramServicesAmt
Management And General$717,345ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$881,031TotalAmt
Program Services$792,928ProgramServicesAmt
Management And General$88,103ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MANAGEMENT FEE TO AFFILIATE$81,475,740$73,328,166$8,147,574
PURCHASED SERVICES$33,066,072$29,759,465$3,306,607
CONTRACT LABOR$221,367$199,230$22,137
OTHER NON MEDICAL SUPPLIES$202,019$181,817$20,202

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$558,787TotalAmt
Program Services$522,043ProgramServicesAmt
Management And General$36,744ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$167,175,462TotalAmt
Program Services$150,787,653ProgramServicesAmt
Management And General$16,387,809ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,630,293BOYAmt
EOY$649EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,240,629EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY-$1,030,581BOYAmt
EOY-$463,787EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$37,602BOYAmt
EOY$37,602EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$239,776BOYAmt
EOY$559,394EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,177,858LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,130,732LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,609,137BOYAmt
EOY$34,047,126EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,576,094BOYAmt
EOY$7,925,229EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$48,499,472BOYAmt
EOY$37,808,660EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,561,793BOYAmt
EOY$85,155,502EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,899,297BOYAmt
EOY$4,262,437EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,775,344BOYAmt
EOY$52,859,080EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,674,641BOYAmt
EOY$57,121,517EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,889,755BOYAmt
EOY$20,944,192EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,997,397BOYAmt
EOY$7,089,793EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,887,152BOYAmt
EOY$28,033,985EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$72,561,793BOYAmt
EOY$85,155,502EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$90,791,458ReconcilationRevenueExpnssAmt
Prior Period Adjustments$18,648PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$99,919,643OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations4SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (4 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
ST VINCENT'S MEDICAL CENTER INC
5906244493Yes (true)$41,958,404$0
ST VINCENT'S AMBULATORY CARE INC
5922920419Yes (true)$1,097,665$0
ST LUKE'S-ST VINCENT'S HEALTHCARE
2604794843Yes (true)$17,224,672$0
St Vincent's Medical Center - Clay County Inc
4615231943Yes (true)$8,492,691$0
FieldValueIRS element (for citing)
Supported Organizations Total4SupportedOrganizationsTotalCnt
Support Sum$68,773,432SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (true)MajorityDirTrstSupportedOrgInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,250,410OtherCostOrOtherBasisAmt
Book Value$3,250,410BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,751,472OtherCostOrOtherBasisAmt
Depreciation$4,172,453DepreciationAmt
Book Value$16,579,019BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$162,124OtherCostOrOtherBasisAmt
Depreciation$125,357DepreciationAmt
Book Value$36,767BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,651,611OtherCostOrOtherBasisAmt
Depreciation$8,472,596DepreciationAmt
Book Value$6,179,015BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,362,241OtherCostOrOtherBasisAmt
Depreciation$360,326DepreciationAmt
Book Value$8,001,915BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,047,126TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (12 entries)

DescDescBook ValueBookValueAmt
Unposted NonCash Settlement SmartHealth
Current Portion Intra/Intercompany AR
Other Misc Current Assets
Other Misc Long Term Assets$2,317,901
Temporary Restricted Assets
Other Board Designated Investments$139,474
Miscellaneous Assets$543,000
Due from Affiliates$11,083,832
Other Receivables$84,498
Deferred Compensation/Retirement/Pension Asset
Beneficial Interest in Foundation$7,089,793
Merger Acquisition/Organizational Costs$16,550,162
FieldValueIRS element (for citing)
Total Book Value Other Assets$37,808,660TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
Misc Long Term Liability$2,674
Due to Affiliates$52,105,697
Deferred Compensation/Retirement/Pension Liability
Savings Plan Liability
Recovery Tail Liability$40,715
Accrued Tax Liability$7,804
Debt with Ascension Health Alliance$702,190
FieldValueIRS element (for citing)
Total Liability$52,859,080TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationTHE SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SYSTEM HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2018.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ABILITY HOUSING INC
3740 BEACH BLVDSUITE 304JACKSONVILLEFL32207593087085501(C)(3)$5,000GENERAL SUPPORT
AMERICAN CANCER SOCIETY INC
250 WILLIAMS STREET NWATLANTAGA30303131788491501(C)(3)$10,000GENERAL SUPPORT
AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVEDALLASTX75231135613797501(C)(3)$22,500GENERAL SUPPORT
BARTRAM BEARS ATHLETIC BOOSTERS INC
7399 LONGLEAF PINE PKWYST JOHNSFL32259383652548501(C)(3)$7,500GENERAL SUPPORT
BOLD EVENTS LLC
ONE EVERBANK FIELD DRIVEJACKSONVILLEFL32202475495397$64,375GENERAL SUPPORT
CATHOLIC CHARITIES BUREAU
134 E CHURCH STREETJACKSONVILLEFL32202590862770501(C)(3)$7,500GENERAL SUPPORT
CLAY COUNTY ECONOMIC DEVELOPMENT CORPORATION
1845 TOWN CENTER BLVDSUITE 110BFLEMING ISLEFL32003465287847501(C)(6)$10,000GENERAL SUPPORT
CLAY COUNTY FAIR ASSOCIATION INC
2493 STATE ROAD 16 WGREEN COVE SPRINGSFL32043592250047501(C)(3)$5,000GENERAL SUPPORT
CREEKSIDE KNIGHTS ATHLETIC BOOSTER CLUB
100 KNIGHTS LANEST JOHNSFL32259262391946501(C)(3)$7,500GENERAL SUPPORT
DUVAL COUNTY MEDICAL SOCIETY
1301 RIVERPLACE BLVDSUITE 1638JACKSONVILLEFL32207590613659501(C)(6)$7,500GENERAL SUPPORT
EMERGENCY PREGNANCY SERVICES
1637 KING STREETJACKSONVILLEFL32204591728078501(C)(3)$150,000GENERAL SUPPORT
FLETCHERS HIGH SCHOOL BOOSTERS INC
700 SEAGATE AVENEPTUNE BEACHFL32266462710499$5,000GENERAL SUPPORT
FLORIDA CATHOLIC CONFERENCE
PO BOX 1677TALLAHASSEEFL32302591232887501(C)(3)$16,895GENERAL SUPPORT
IM SULZBACHER CENTER FOR THE HOMELESS
611 E ADAMS STREETJACKSONVILLEFL32202593229898501(C)(3)$20,000GENERAL SUPPORT
JACKSONVILLE JAGUARS LLC
ONE EVERBANK FIELDJACKSONVILLEFL32202271805561$61,352GENERAL SUPPORT
JACKSONVILLE REGIONAL CHAMBER OF COMMERCE INC
3 INDEPENDENT DRIVEJACKSONVILLEFL32202590306160501(C)(6)$6,000GENERAL SUPPORT
JACKSONVILLE SPEECH AND HEARING CENTER
1010 N DAVIS HWY SUITE 101JACKSONVILLEFL32209590970718501(C)(3)$10,000GENERAL SUPPORT
MORRIS PUBLISHING GROUP
PO BOX 1486AUGUSTAGA30903262569462$10,000GENERAL SUPPORT
PLAYERS CHAMPIONSHIP CHARITIES INC
100 PGA TOUR BLVDPONTE VEDRAFL32082591059920501(C)(3)$10,000GENERAL SUPPORT
PV SHARKS BOOSTER CLUB INC
PO BOX 3518PONTE VEDRAFL32004261906104501(C)(3)$7,500GENERAL SUPPORT
ST JOHNS COUNTY SCHOOL DISTRICT
10550 RAT ROADPONTE VEDRAFL32081596000824$7,027GENERAL SUPPORT
ST LUKES CATHOLIC CHURCH
1606 BLANDING BLVDMIDDLEBURGFL32068592398919501(C)(3)$30,000GENERAL SUPPORT
ST MARKS EPISCOPAL DAY SCHOOL
4114 OXFORD AVEJACKSONVILLEFL32210591299980501(C)(3)$10,000GENERAL SUPPORT
STANTON ATHLETICS BOOSTER CLUB INC
1149 W 13TH STREETJACKSONVILLEFL32209471129021501(C)(3)$5,000GENERAL SUPPORT
THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA
245 RIVERSIDE AVE SUITE 310JACKSONVILLEFL32202596150746501(C)(3)$5,000GENERAL SUPPORT
THE WAY FREE MEDICAL CLINIC INC
479 HOUSTON STREETGREEN COVE SPRINGSFL32043760828154501(C)(3)$5,000GENERAL SUPPORT
TRINITY CHRISTIAN ACADEMY
800 HAMMOND BLVDJACKSONVILLEFL32221273116187501(C)(3)$7,500GENERAL SUPPORT
UNIVERSITY OF NORTH FLORIDA
4567 ST JOHNS BLUFF RDJACKSONVILLEFL32224237167701501(C)(3)$136,000GENERAL SUPPORT
UNIVERSITY OF NORTH FLORIDA
1 UNF DRIVEHICKS HALL NO 2900JACKSONVILLEFL32224237167701501(C)(3)$69,000GENERAL SUPPORT
VISION IS PRICELESS INC
3 SHIRCLIFF WAY STE 546JACKSONVILLEFL32204593386495501(C)(3)$7,500GENERAL SUPPORT
VOLUNTEERS IN MEDICINE JACKSONVILLE INC
41 EAST DUVAL STREETJACKSONVILLEFL32202753002172501(C)(3)$11,500GENERAL SUPPORT
WE CARE JACKSONVILLE INC
4080 WOODCOCK DRIVESUITE 130JACKSONVILLEFL32207593431724501(C)(3)$5,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org25Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationSt. Vincent's Health System, Inc. provides only direct charitable contributions. Therefore, no monitoring of charitable contributions is performed.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS J VANOSDOL
CEO, MINISTRY MARKET$0$555,860$0$301,615$0$69,385$0$17,550$0$27,500$0$971,910$0$0
MICHAEL H SCHATZLEIN MD
FORMER OFFICER (END 12/2016)$0$37,007$0$0$0$1,014,828$0$1,704$0$9,491$0$1,063,029$0$0
C SUSAN CORNEJO
CFO, GULF COAST MINISTRY MARKET (START 6/2018)$0$401,722$0$248,229$0$53,721$0$16,200$0$21,065$0$740,937$0$0
PAMELA M HESS
CFO, JACKSONVILLE MINISTRY MARKET (END 6/2018)$325,338$0$104,808$0$257,907$0$16,200$0$19,445$0$723,699$0$0$0
MICHELLE ADAMOLEKUN
CHRO, MINISTRY MARKET (END 2/2018)$0$248,838$0$141,041$0$39,395$0$16,171$0$20,045$0$465,489$0$0
FRANK H GILBERSTADT MD
CCO, MINISTRY MARKET$431,924$0$233,148$0$57,162$0$13,500$0$27,098$0$762,832$0$0$0
LORRAINE M KEITH
CNO, MINISTRY MARKET$264,190$0$33,708$0$34,875$0$15,640$0$3,670$0$352,083$0$0$0
TERESA LOFTIS
CMIO, MINISTRY MARKET$201,566$0$94,202$0$15,331$0$15,419$0$24,315$0$350,833$0$0$0
WILLIAM R MAYHER
COO, MINISTRY MARKET$189,345$0$24,804$0$19,374$0$13,207$0$25,912$0$272,642$0$0$0
JOHN D MEYER III
CSMO, MINISTRY MARKET$263,158$0$166,595$0$41,645$0$17,220$0$9,756$0$498,375$0$0$0
JEFFREY H MIDDLEBROOK
CLO, REGIONAL$0$333,538$0$138,824$0$65,198$0$9,658$0$25,406$0$572,625$0$0
ESTRELLITA REDMON MD
CHIEF MEDICAL OFFICER$394,193$0$51,516$0$39,053$0$13,500$0$21,179$0$519,440$0$0$0
KENNETH ROTHFIELD
CHIEF MEDICAL OFFICER (END 8/2017)$251,360$0$49,659$0$82,661$0$14,468$0$20,024$0$418,172$0$0$0
KYLE E SANDERS
COO, MEDICAL GROUP (END 2/2018)$377,949$0$48,972$0$79,996$0$14,850$0$25,883$0$547,650$0$0$0
TRACY B WILLIAMS
COO - Acute Care Hospitals$283,313$0$37,524$0$25,421$0$15,852$0$30,271$0$392,381$0$0$0
CHARZETTA H JAMES
SYSTEM DIRECTOR, PHARMACY$169,434$0$3,335$0$1,616$0$11,565$0$15,455$0$201,405$0$0$0
MAUREEN P MARTIN
VP, FINANCE$225,072$0$29,256$0$13,840$0$11,970$0$18,811$0$298,949$0$0$0
KENNETH MCCOSH
CHIEF FINANCIAL ADVISOR$173,964$0$3,490$0$569$0$9,310$0$24,815$0$212,148$0$0$0
ROBERT SCHRECK
CHIEF FINANCIAL ADVISOR$168,792$0$3,472$0$339$0$9,140$0$31,738$0$213,481$0$0$0
DINA VICKERS
CHIEF FINANCIAL ADVISOR$173,641$0$3,409$0$847$0$8,581$0$12,779$0$199,258$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationASCENSION HEALTH, A RELATED ORGANIZATION OF ST. VINCENT'S HEALTH SYSTEM, INC. USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
Schedule J, Part I, Line 4a Severance or change-of-control paymentThe following individual(s) received severance payments from the organization or a related organization: Michael H Schatzlein, MD - $961,539
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planEligible executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. No individuals received payment from the supplemental nonqualified retirement plan in the current year.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALIN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO, THE PROCESS PERFORMED BY ASCENSION HEALTH, A RELATED ORGANIZATION OF ST. VINCENT'S HEALTH SYSTEM, INC., INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE CEO WAS COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE COMMITTEE MINUTES. THE INDIVIDUAL WAS NOT PRESENT WHEN HIS COMPENSATION WAS DECIDED.
Form 990, Part VI, Line 6 Classes of members or stockholdersSt. Vincent's Health System, Inc. has a single corporate member, Ascension Health.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodySt. Vincent's Health System, Inc. has a single corporate member, Ascension Health, who has the ability to elect members to the governing body of St. Vincent's Health System, Inc.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersAscension Health has designed a system authority matrix which assigns authority for key decisions that are necessary in the operation of the system. Specific areas that are identified in the authority matrix are: new organizations and major transactions; governing documents; appointments/removals; evaluation; debt limits; strategic and financial plans; assets; system policies and procedures. These areas are subject to certain levels of approval by Ascension per the system authority matrix.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyManagement, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Management presents the Form 990 to a designated committee of the Board to review and answer any questions. Prior to filing the returns, all Board members are provided the Form 990 and management team members are available to answer any Board member questions.
Form 990, Part VI, Line 12c Conflict of interest policyThe organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesIN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, THE PROCESS PERFORMED INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE OFFICERS' SALARIES WERE COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED.
Form 990, Part VI, Line 19 Required documents available to the publicThe organization will provide any documents open to public inspection upon request.
Form 990, Part VII, Section A Related EntitiesThe organization utilizes an affiliate as the common pay agent. Employees reported in Part VII may have duties that impact multiple related entities. Total average hours worked and compensation and benefits paid are reported. In doing so, if available, a common law employer analysis is used to determine whether the hours and compensation/benefits are reportable as attributable directly to the filing organization or another entity; otherwise, the best available information has been used as the basis for allocations utilized in the reporting.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueLate Penalty Fees - Total Revenue: 1658, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1658; Miscellaneous Revenue - Total Revenue: 96075, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 96075; Education Revenue - Total Revenue: 500, Related or Exempt Function Revenue: 500, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Counsel Revenue - Total Revenue: 11793, Related or Exempt Function Revenue: 11793, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesCHANGE IN VALUE OF INTEREST IN ST. VINCENT'S FOUNDATION - 5092396; TRANSFERS WITH ALPHA FUND - 94827247;
Form 990, Part XII, Line 2b audit of financial statementsThe activity of St. Vincent's Health System, Inc. is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of St. Vincent's Health System, Inc. is completed. Therefore, the audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of St. Vincent's Health System, Inc.
Form 990, Part XII, Line 2c oversight of audit or selection of independent accountantSt. Vincent's Health System, Inc. is included in the consolidated financial statements of Ascension Health Alliance. The Finance and Audit committee of Ascension Health Alliance's Board assumes responsibility for the consolidated organization as a whole.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ST VINCENT'S FULL SERVICE URGENT CARE LLC (FKA ST VINCENT'S FIRST CARE LLC)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SHIRCLIFF WAYAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32204ZIPCd
FieldValueIRS element (for citing)
EIN274273517EIN
Primary ActivitiesHEALTHCARE SERVICESPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Total Income$4,369,315TotalIncomeAmt
End Of Year Assets$6,617,920EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ST VINCENT'S HEALTH SYSTEM INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ASCENSION HEALTH ALLIANCE
PO BOX 45998ST LOUISMO631455998453358926NATIONAL HEALTH SYSTEMMO501(c)(3)Type INAfalse
ASCENSION HEALTH
PO BOX 45998ST LOUISMO63145311662309NATIONAL HEALTH SYSTEMMO501(c)(3)Type IASCENSION HEALTH ALLIANCEfalse
ST VINCENT'S MEDICAL CENTER INC
4205 BELFORT ROAD SUITE 4020JACKSONVILLEFL32216590624449HOSPITALFL501(c)(3)3ST VINCENT'S HEALTH SYSTEM INCYes (true)
ST LUKE'S-ST VINCENT'S HEALTHCARE INC
4205 BELFORT ROAD SUITE 4020JACKSONVILLEFL32216260479484HOSPITALFL501(c)(3)3ST VINCENT'S HEALTH SYSTEM INCYes (true)
ST VINCENT'S FOUNDATION INC
4205 BELFORT ROAD SUITE 4020JACKSONVILLEFL32216592219923FUND RAISINGFL501(c)(3)7ST VINCENT'S HEALTH SYSTEM INCYes (true)
ST VINCENT'S MEDICAL CENTER CLAY COUNTY INC
4205 BELFORT ROAD SUITE 4020JACKSONVILLEFL32216461523194HOSPITALFL501(c)(3)3ST VINCENT'S HEALTH SYSTEM INCYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
CONSOLIDATED PHARMACY SERVICES INC
4205 BELFORT ROAD SUITE 4030JACKSONVILLEFL32216593398033RETAIL PHARMACY & PATIENT TRANSPORTFLST VINCENT'S HEALTH SYSTEM INCC Corporation$4,176,947$4,736,1291Yes (true)
ADVANCED PATIENT TRANSPORTATION INC
4205 BELFORT ROAD SUITE 4030JACKSONVILLEFL32216593381444TRANSPORT SERVICESFLNAC CorporationYes (true)
SETON PHARMACY INC
4205 BELFORT ROAD SUITE 4030JACKSONVILLEFL32216593001427RETAIL PHARMACYFLNAC CorporationYes (true)
FAMILY MEDICINE CENTER CONDOMINIUM ASSOCIATION INC
1 SHIRCLIFF WAYJACKSONVILLEFL32204261983355CONDOMINIUM ASSOCIATIONFLNAC CorporationYes (true)
St Vincent's Strategic Ventures Inc
4205 Belfort Road Suite 4030JacksonvilleFL33213593133073LEASINGFLNAC CorporationYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (33 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CONSOLIDATED PHARMACY SERVICES INC
L$112,094FAIR MARKET VALUE
CONSOLIDATED PHARMACY SERVICES INC
M$245,277FAIR MARKET VALUE
CONSOLIDATED PHARMACY SERVICES INC
O$1,448,549FAIR MARKET VALUE
CONSOLIDATED PHARMACY SERVICES INC
P$2,215,519FAIR MARKET VALUE
CONSOLIDATED PHARMACY SERVICES INC
Q$166,562FAIR MARKET VALUE
CONSOLIDATED PHARMACY SERVICES INC
S$6,262,303FAIR MARKET VALUE
ST LUKE'S-ST VINCENT'S HEALTHCARE INC
K$121,147FAIR MARKET VALUE
ST LUKE'S-ST VINCENT'S HEALTHCARE INC
L$2,195,684FAIR MARKET VALUE
ST LUKE'S-ST VINCENT'S HEALTHCARE INC
M$24,256,514FAIR MARKET VALUE
ST LUKE'S-ST VINCENT'S HEALTHCARE INC
O$67,543FAIR MARKET VALUE
ST LUKE'S-ST VINCENT'S HEALTHCARE INC
P$110,131,809FAIR MARKET VALUE
ST LUKE'S-ST VINCENT'S HEALTHCARE INC
Q$112,296,899FAIR MARKET VALUE
ST LUKE'S-ST VINCENT'S HEALTHCARE INC
S$208,384,689FAIR MARKET VALUE
ST VINCENT'S FOUNDATION INC
C$432,563FAIR MARKET VALUE
ST VINCENT'S FOUNDATION INC
O$225,525FAIR MARKET VALUE
ST VINCENT'S FOUNDATION INC
P$5,422,420FAIR MARKET VALUE
ST VINCENT'S FOUNDATION INC
Q$1,703,342FAIR MARKET VALUE
ST VINCENT'S FOUNDATION INC
R$937,309FAIR MARKET VALUE
ST VINCENT'S MEDICAL CENTER INC
J$255,813FAIR MARKET VALUE
ST VINCENT'S MEDICAL CENTER INC
K$325,011FAIR MARKET VALUE
ST VINCENT'S MEDICAL CENTER INC
L$5,480,598FAIR MARKET VALUE
ST VINCENT'S MEDICAL CENTER INC
M$52,484,763FAIR MARKET VALUE
ST VINCENT'S MEDICAL CENTER INC
O$5,797,835FAIR MARKET VALUE
ST VINCENT'S MEDICAL CENTER INC
P$107,284,269FAIR MARKET VALUE
ST VINCENT'S MEDICAL CENTER INC
Q$111,905,946FAIR MARKET VALUE
ST VINCENT'S MEDICAL CENTER INC
R$50,482FAIR MARKET VALUE
ST VINCENT'S MEDICAL CENTER INC
S$480,458,785FAIR MARKET VALUE
ST VINCENT'S MEDICAL CENTER-CLAY COUNTY INC
L$1,103,747FAIR MARKET VALUE
ST VINCENT'S MEDICAL CENTER-CLAY COUNTY INC
M$13,174,345FAIR MARKET VALUE
ST VINCENT'S MEDICAL CENTER-CLAY COUNTY INC
O$199,035FAIR MARKET VALUE
ST VINCENT'S MEDICAL CENTER-CLAY COUNTY INC
P$1,107,120FAIR MARKET VALUE
ST VINCENT'S MEDICAL CENTER-CLAY COUNTY INC
Q$548,420FAIR MARKET VALUE
ST VINCENT'S MEDICAL CENTER-CLAY COUNTY INC
S$122,010,343FAIR MARKET VALUE