2019-05-11T10:05:26-05:00 2018-06-30 990 2017-07-01 593650609 St Vincent's Health System Inc STVI 3147338000 4205 Belfort Road 4020 Jacksonville FL 32216 Tonya Mershon Tax Officer 2019-05-11 2017 2019-02-21 02:37:17Z St Vincent's Healthcare Thomas J Vanosdol 1 Shircliff Way Jacksonville FL 32204 76384004 false 0928 X www.jaxhealth.com X 2000 FL To improve the health and well-being of all people in the communities we serve. 13 11 469 11 0 1400 95813 435218 74817178 75220343 36553 2916 982120 725527 75931664 76384004 377445 601968 0 34388660 35592893 0 0 0 89809148 130980601 124575253 167175462 -48643589 -90791458 72561793 85155502 53674641 57121517 18887152 28033985 Our 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. false false 150787653 601968 75366983 ST. 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. 150787653 true true false false false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false false false false false false false true true true true false false true 81 0 true 469 true false false false false false false true false false false X 13 11 false false false false true true true true true false true true true true true true true true false true true true X SARA OBRIEN 3147338070 11775 BORMAN DRIVE MARYLAND HEIGHTS MO 63146 THOMAS J VANOSDOL CEO, MINISTRY MARKET 0.0 50.0 X X 0 926860 45050 PAUL J CHAPPANO MD CHAIRMAN 1.0 3.0 X X 0 0 0 DAVID G KULIK VICE CHAIRMAN 1.0 4.0 X X 0 0 0 RICHARD JONES SECRETARY/TREASURER 1.0 3.0 X X 0 0 0 MICHAEL BOYLAN MEMBER 1.0 3.0 X 0 0 0 WILLIAM CODY MD MEMBER 1.0 49.0 X 0 115142 27788 AUBREY EDGE MEMBER (START 7/2017) 1.0 3.0 X 0 0 0 JOHN FALCONETTI MEMBER (START 7/2017) 1.0 4.0 X 0 0 0 CARLA HARRIS MEMBER 1.0 3.0 X 0 0 0 THOMAS R MCGEHEE JR MEMBER (START 7/2017) 1.0 4.0 X 0 0 0 HELEN D ROWAN MEMBER 1.0 3.0 X 0 0 0 VAN D ROYAL MEMBER 1.0 3.0 X 0 0 0 SISTER MARY WALZ DC MEMBER (START 7/2017) 1.0 3.0 X 0 0 0 C SUSAN CORNEJO CFO, GULF COAST MINISTRY MARKET (START 6/2018) 6.0 44.0 X 0 703672 37265 PAMELA M HESS CFO, JACKSONVILLE MINISTRY MARKET (END 6/2018) 6.0 49.0 X 688053 0 35645 MICHELLE ADAMOLEKUN CHRO, MINISTRY MARKET (END 2/2018) 6.0 49.0 X 0 429273 36215 FRANK H GILBERSTADT MD CCO, MINISTRY MARKET 7.0 48.0 X 722234 0 40598 LORRAINE M KEITH CNO, MINISTRY MARKET 7.0 48.0 X 332773 0 19310 TERESA LOFTIS CMIO, MINISTRY MARKET 6.0 49.0 X 311099 0 39733 JEFFREY MATHISON CHIEF MEDICAL OFFICER (START 3/2018) 7.0 48.0 X 0 0 0 WILLIAM R MAYHER COO, MINISTRY MARKET 6.0 49.0 X 233523 0 39119 JOHN D MEYER III CSMO, MINISTRY MARKET 6.0 49.0 X 471398 0 26977 JEFFREY H MIDDLEBROOK CLO, REGIONAL 5.0 50.0 X 0 537561 35064 ESTRELLITA REDMON MD CHIEF MEDICAL OFFICER 25.0 30.0 X 484761 0 34679 KENNETH ROTHFIELD CHIEF MEDICAL OFFICER (END 8/2017) 7.0 48.0 X 383680 0 34492 KYLE E SANDERS COO, MEDICAL GROUP (END 2/2018) 25.0 30.0 X 506917 0 40733 TRACY B WILLIAMS COO - Acute Care Hospitals 7.0 48.0 X 346258 0 46122 CHARZETTA H JAMES SYSTEM DIRECTOR, PHARMACY 55.0 0 X 174385 0 27020 MAUREEN P MARTIN VP, FINANCE 55.0 0 X 268168 0 30781 KENNETH MCCOSH CHIEF FINANCIAL ADVISOR 55.0 0 X 178023 0 34125 ROBERT SCHRECK CHIEF FINANCIAL ADVISOR 55.0 0 X 172603 0 40878 DINA VICKERS CHIEF FINANCIAL ADVISOR 55.0 0 X 177898 0 21360 MICHAEL H SCHATZLEIN MD FORMER OFFICER (END 12/2016) 0.0 0.0 X 0 1051835 11195 5451775 3764343 704148 52 true true false CATHOLIC HEALTHCARE AUDIT NETWORK LLC 231 S BEMISTON AVE STE 300 ST LOUIS MO 63105 AUDIT SERVICES 1683802 MEDSPEED LLC 655 W GRAND AVE STE 320 ELMHURST IL 60126 COURIER SERVICES 1009528 NORTH FLORIDA ANESTHESIA CONSULTANTS 2165 HERSCHEL ST JACKSONVILLE FL 32204 ANESTHESIA SERVICES 851090 FIRST COAST CARDIOVASCULAR INSTITUTE PA 3900 UNIVERSITY BLVD S JACKSONVILLE FL 32216 MEDICAL SERVICES 309535 JACKSONVILLE SAN JOSE LLC 1401 BROAD STREET CLIFTON NJ 07013 MEDICAL SERVICES 256111 11 X 432563 2655 435218 Net Patient Service Revenue 621990 4324382 4324382 Services to Affiliates 561000 69171015 69171015 Rental Income from Affiliates 531120 1724946 1724946 0 0 0 0 75220343 2916 2916 468859 468859 0 468859 468859 0 0 Research Revenues 900099 12847 12847 Fitness Revenue 900099 12295 12295 Medical Staff Revenue 900099 121500 121500 110026 12293 0 97733 256668 76384004 75366983 0 581803 600968 600968 1000 1000 5810016 5229014 581002 20309319 18278389 2030930 999024 899122 99902 7009845 6308860 700985 1464689 1318220 146469 10009 9008 1001 -278228 -278228 2147088 1932379 214709 0 189332 170399 18933 2087150 1878435 208715 93876 84488 9388 2463161 2216845 246316 480078 432070 48008 180982 162884 18098 28687 25818 2869 7173450 6456105 717345 881031 792928 88103 MANAGEMENT FEE TO AFFILIATE 81475740 73328166 8147574 PURCHASED SERVICES 33066072 29759465 3306607 CONTRACT LABOR 221367 199230 22137 OTHER NON MEDICAL SUPPLIES 202019 181817 20202 558787 522043 36744 0 167175462 150787653 16387809 0 2630293 649 0 5240629 -1030581 -463787 0 0 0 0 37602 37602 239776 559394 47177858 13130732 17609137 34047126 0 0 4576094 7925229 48499472 37808660 72561793 85155502 6899297 4262437 0 0 46775344 52859080 53674641 57121517 X 16889755 20944192 1997397 7089793 18887152 28033985 72561793 85155502 X -90791458 18648 99919643 X false true X true false X X 4 ST VINCENT'S MEDICAL CENTER INC 590624449 3 true 41958404 0 ST VINCENT'S AMBULATORY CARE INC 592292041 9 true 1097665 0 ST LUKE'S-ST VINCENT'S HEALTHCARE 260479484 3 true 17224672 0 St Vincent's Medical Center - Clay County Inc 461523194 3 true 8492691 0 4 68773432 0 true false false false false false false false false false false false false false false true 3250410 3250410 20751472 4172453 16579019 162124 125357 36767 14651611 8472596 6179015 8362241 360326 8001915 34047126 Unposted NonCash Settlement SmartHealth Current Portion Intra/Intercompany AR Other Misc Current Assets Other Misc Long Term Assets 2317901 Temporary Restricted Assets Other Board Designated Investments 139474 Miscellaneous Assets 543000 Due from Affiliates 11083832 Other Receivables 84498 Deferred Compensation/Retirement/Pension Asset Beneficial Interest in Foundation 7089793 Merger Acquisition/Organizational Costs 16550162 37808660 Misc Long Term Liability 2674 Due to Affiliates 52105697 Deferred Compensation/Retirement/Pension Liability Savings Plan Liability Recovery Tail Liability 40715 Accrued Tax Liability 7804 Debt with Ascension Health Alliance 702190 52859080 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE 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. true ABILITY HOUSING INC 3740 BEACH BLVD SUITE 304 JACKSONVILLE FL 32207 593087085 501(C)(3) 5000 GENERAL SUPPORT AMERICAN CANCER SOCIETY INC 250 WILLIAMS STREET NW ATLANTA GA 30303 131788491 501(C)(3) 10000 GENERAL SUPPORT AMERICAN HEART ASSOCIATION INC 7272 GREENVILLE AVE DALLAS TX 75231 135613797 501(C)(3) 22500 GENERAL SUPPORT BARTRAM BEARS ATHLETIC BOOSTERS INC 7399 LONGLEAF PINE PKWY ST JOHNS FL 32259 383652548 501(C)(3) 7500 GENERAL SUPPORT BOLD EVENTS LLC ONE EVERBANK FIELD DRIVE JACKSONVILLE FL 32202 475495397 64375 GENERAL SUPPORT CATHOLIC CHARITIES BUREAU 134 E CHURCH STREET JACKSONVILLE FL 32202 590862770 501(C)(3) 7500 GENERAL SUPPORT CLAY COUNTY ECONOMIC DEVELOPMENT CORPORATION 1845 TOWN CENTER BLVD SUITE 110B FLEMING ISLE FL 32003 465287847 501(C)(6) 10000 GENERAL SUPPORT CLAY COUNTY FAIR ASSOCIATION INC 2493 STATE ROAD 16 W GREEN COVE SPRINGS FL 32043 592250047 501(C)(3) 5000 GENERAL SUPPORT CREEKSIDE KNIGHTS ATHLETIC BOOSTER CLUB 100 KNIGHTS LANE ST JOHNS FL 32259 262391946 501(C)(3) 7500 GENERAL SUPPORT DUVAL COUNTY MEDICAL SOCIETY 1301 RIVERPLACE BLVD SUITE 1638 JACKSONVILLE FL 32207 590613659 501(C)(6) 7500 GENERAL SUPPORT EMERGENCY PREGNANCY SERVICES 1637 KING STREET JACKSONVILLE FL 32204 591728078 501(C)(3) 150000 GENERAL SUPPORT FLETCHERS HIGH SCHOOL BOOSTERS INC 700 SEAGATE AVE NEPTUNE BEACH FL 32266 462710499 5000 GENERAL SUPPORT FLORIDA CATHOLIC CONFERENCE PO BOX 1677 TALLAHASSEE FL 32302 591232887 501(C)(3) 16895 GENERAL SUPPORT IM SULZBACHER CENTER FOR THE HOMELESS 611 E ADAMS STREET JACKSONVILLE FL 32202 593229898 501(C)(3) 20000 GENERAL SUPPORT JACKSONVILLE JAGUARS LLC ONE EVERBANK FIELD JACKSONVILLE FL 32202 271805561 61352 GENERAL SUPPORT JACKSONVILLE REGIONAL CHAMBER OF COMMERCE INC 3 INDEPENDENT DRIVE JACKSONVILLE FL 32202 590306160 501(C)(6) 6000 GENERAL SUPPORT JACKSONVILLE SPEECH AND HEARING CENTER 1010 N DAVIS HWY SUITE 101 JACKSONVILLE FL 32209 590970718 501(C)(3) 10000 GENERAL SUPPORT MORRIS PUBLISHING GROUP PO BOX 1486 AUGUSTA GA 30903 262569462 10000 GENERAL SUPPORT PLAYERS CHAMPIONSHIP CHARITIES INC 100 PGA TOUR BLVD PONTE VEDRA FL 32082 591059920 501(C)(3) 10000 GENERAL SUPPORT PV SHARKS BOOSTER CLUB INC PO BOX 3518 PONTE VEDRA FL 32004 261906104 501(C)(3) 7500 GENERAL SUPPORT ST JOHNS COUNTY SCHOOL DISTRICT 10550 RAT ROAD PONTE VEDRA FL 32081 596000824 7027 GENERAL SUPPORT ST LUKES CATHOLIC CHURCH 1606 BLANDING BLVD MIDDLEBURG FL 32068 592398919 501(C)(3) 30000 GENERAL SUPPORT ST MARKS EPISCOPAL DAY SCHOOL 4114 OXFORD AVE JACKSONVILLE FL 32210 591299980 501(C)(3) 10000 GENERAL SUPPORT STANTON ATHLETICS BOOSTER CLUB INC 1149 W 13TH STREET JACKSONVILLE FL 32209 471129021 501(C)(3) 5000 GENERAL SUPPORT THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA 245 RIVERSIDE AVE SUITE 310 JACKSONVILLE FL 32202 596150746 501(C)(3) 5000 GENERAL SUPPORT THE WAY FREE MEDICAL CLINIC INC 479 HOUSTON STREET GREEN COVE SPRINGS FL 32043 760828154 501(C)(3) 5000 GENERAL SUPPORT TRINITY CHRISTIAN ACADEMY 800 HAMMOND BLVD JACKSONVILLE FL 32221 273116187 501(C)(3) 7500 GENERAL SUPPORT UNIVERSITY OF NORTH FLORIDA 4567 ST JOHNS BLUFF RD JACKSONVILLE FL 32224 237167701 501(C)(3) 136000 GENERAL SUPPORT UNIVERSITY OF NORTH FLORIDA 1 UNF DRIVE HICKS HALL NO 2900 JACKSONVILLE FL 32224 237167701 501(C)(3) 69000 GENERAL SUPPORT VISION IS PRICELESS INC 3 SHIRCLIFF WAY STE 546 JACKSONVILLE FL 32204 593386495 501(C)(3) 7500 GENERAL SUPPORT VOLUNTEERS IN MEDICINE JACKSONVILLE INC 41 EAST DUVAL STREET JACKSONVILLE FL 32202 753002172 501(C)(3) 11500 GENERAL SUPPORT WE CARE JACKSONVILLE INC 4080 WOODCOCK DRIVE SUITE 130 JACKSONVILLE FL 32207 593431724 501(C)(3) 5000 GENERAL SUPPORT 25 7 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. St. Vincent's Health System, Inc. provides only direct charitable contributions. Therefore, no monitoring of charitable contributions is performed. true true false false false false false false false THOMAS J VANOSDOL CEO, MINISTRY MARKET 0 555860 0 301615 0 69385 0 17550 0 27500 0 971910 0 0 MICHAEL H SCHATZLEIN MD FORMER OFFICER (END 12/2016) 0 37007 0 0 0 1014828 0 1704 0 9491 0 1063029 0 0 C SUSAN CORNEJO CFO, GULF COAST MINISTRY MARKET (START 6/2018) 0 401722 0 248229 0 53721 0 16200 0 21065 0 740937 0 0 PAMELA M HESS CFO, JACKSONVILLE MINISTRY MARKET (END 6/2018) 325338 0 104808 0 257907 0 16200 0 19445 0 723699 0 0 0 MICHELLE ADAMOLEKUN CHRO, MINISTRY MARKET (END 2/2018) 0 248838 0 141041 0 39395 0 16171 0 20045 0 465489 0 0 FRANK H GILBERSTADT MD CCO, MINISTRY MARKET 431924 0 233148 0 57162 0 13500 0 27098 0 762832 0 0 0 LORRAINE M KEITH CNO, MINISTRY MARKET 264190 0 33708 0 34875 0 15640 0 3670 0 352083 0 0 0 TERESA LOFTIS CMIO, MINISTRY MARKET 201566 0 94202 0 15331 0 15419 0 24315 0 350833 0 0 0 WILLIAM R MAYHER COO, MINISTRY MARKET 189345 0 24804 0 19374 0 13207 0 25912 0 272642 0 0 0 JOHN D MEYER III CSMO, MINISTRY MARKET 263158 0 166595 0 41645 0 17220 0 9756 0 498375 0 0 0 JEFFREY H MIDDLEBROOK CLO, REGIONAL 0 333538 0 138824 0 65198 0 9658 0 25406 0 572625 0 0 ESTRELLITA REDMON MD CHIEF MEDICAL OFFICER 394193 0 51516 0 39053 0 13500 0 21179 0 519440 0 0 0 KENNETH ROTHFIELD CHIEF MEDICAL OFFICER (END 8/2017) 251360 0 49659 0 82661 0 14468 0 20024 0 418172 0 0 0 KYLE E SANDERS COO, MEDICAL GROUP (END 2/2018) 377949 0 48972 0 79996 0 14850 0 25883 0 547650 0 0 0 TRACY B WILLIAMS COO - Acute Care Hospitals 283313 0 37524 0 25421 0 15852 0 30271 0 392381 0 0 0 CHARZETTA H JAMES SYSTEM DIRECTOR, PHARMACY 169434 0 3335 0 1616 0 11565 0 15455 0 201405 0 0 0 MAUREEN P MARTIN VP, FINANCE 225072 0 29256 0 13840 0 11970 0 18811 0 298949 0 0 0 KENNETH MCCOSH CHIEF FINANCIAL ADVISOR 173964 0 3490 0 569 0 9310 0 24815 0 212148 0 0 0 ROBERT SCHRECK CHIEF FINANCIAL ADVISOR 168792 0 3472 0 339 0 9140 0 31738 0 213481 0 0 0 DINA VICKERS CHIEF FINANCIAL ADVISOR 173641 0 3409 0 847 0 8581 0 12779 0 199258 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation ASCENSION 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 payment The 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 plan Eligible 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. Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL IN 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 stockholders St. 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 body St. 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 stockholders Ascension 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 body Management, 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 policy The 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 employees IN 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 public The organization will provide any documents open to public inspection upon request. Form 990, Part VII, Section A Related Entities The 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 Revenue Late 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 balances CHANGE IN VALUE OF INTEREST IN ST. VINCENT'S FOUNDATION - 5092396; TRANSFERS WITH ALPHA FUND - 94827247; Form 990, Part XII, Line 2b audit of financial statements The 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 accountant St. 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. ST VINCENT'S FULL SERVICE URGENT CARE LLC (FKA ST VINCENT'S FIRST CARE LLC) 1 SHIRCLIFF WAY JACKSONVILLE FL 32204 274273517 HEALTHCARE SERVICES FL 4369315 6617920 ST VINCENT'S HEALTH SYSTEM INC ASCENSION HEALTH ALLIANCE PO BOX 45998 ST LOUIS MO 631455998 453358926 NATIONAL HEALTH SYSTEM MO 501(c)(3) Type I NA false ASCENSION HEALTH PO BOX 45998 ST LOUIS MO 63145 311662309 NATIONAL HEALTH SYSTEM MO 501(c)(3) Type I ASCENSION HEALTH ALLIANCE false ST VINCENT'S MEDICAL CENTER INC 4205 BELFORT ROAD SUITE 4020 JACKSONVILLE FL 32216 590624449 HOSPITAL FL 501(c)(3) 3 ST VINCENT'S HEALTH SYSTEM INC true ST LUKE'S-ST VINCENT'S HEALTHCARE INC 4205 BELFORT ROAD SUITE 4020 JACKSONVILLE FL 32216 260479484 HOSPITAL FL 501(c)(3) 3 ST VINCENT'S HEALTH SYSTEM INC true ST VINCENT'S FOUNDATION INC 4205 BELFORT ROAD SUITE 4020 JACKSONVILLE FL 32216 592219923 FUND RAISING FL 501(c)(3) 7 ST VINCENT'S HEALTH SYSTEM INC true ST VINCENT'S MEDICAL CENTER CLAY COUNTY INC 4205 BELFORT ROAD SUITE 4020 JACKSONVILLE FL 32216 461523194 HOSPITAL FL 501(c)(3) 3 ST VINCENT'S HEALTH SYSTEM INC true CONSOLIDATED PHARMACY SERVICES INC 4205 BELFORT ROAD SUITE 4030 JACKSONVILLE FL 32216 593398033 RETAIL PHARMACY & PATIENT TRANSPORT FL ST VINCENT'S HEALTH SYSTEM INC C Corporation 4176947 4736129 1 true ADVANCED PATIENT TRANSPORTATION INC 4205 BELFORT ROAD SUITE 4030 JACKSONVILLE FL 32216 593381444 TRANSPORT SERVICES FL NA C Corporation true SETON PHARMACY INC 4205 BELFORT ROAD SUITE 4030 JACKSONVILLE FL 32216 593001427 RETAIL PHARMACY FL NA C Corporation true FAMILY MEDICINE CENTER CONDOMINIUM ASSOCIATION INC 1 SHIRCLIFF WAY JACKSONVILLE FL 32204 261983355 CONDOMINIUM ASSOCIATION FL NA C Corporation true St Vincent's Strategic Ventures Inc 4205 Belfort Road Suite 4030 Jacksonville FL 33213 593133073 LEASING FL NA C Corporation true false true true false false false false false false true true true true true true true true true true CONSOLIDATED PHARMACY SERVICES INC L 112094 FAIR MARKET VALUE CONSOLIDATED PHARMACY SERVICES INC M 245277 FAIR MARKET VALUE CONSOLIDATED PHARMACY SERVICES INC O 1448549 FAIR MARKET VALUE CONSOLIDATED PHARMACY SERVICES INC P 2215519 FAIR MARKET VALUE CONSOLIDATED PHARMACY SERVICES INC Q 166562 FAIR MARKET VALUE CONSOLIDATED PHARMACY SERVICES INC S 6262303 FAIR MARKET VALUE ST LUKE'S-ST VINCENT'S HEALTHCARE INC K 121147 FAIR MARKET VALUE ST LUKE'S-ST VINCENT'S HEALTHCARE INC L 2195684 FAIR MARKET VALUE ST LUKE'S-ST VINCENT'S HEALTHCARE INC M 24256514 FAIR MARKET VALUE ST LUKE'S-ST VINCENT'S HEALTHCARE INC O 67543 FAIR MARKET VALUE ST LUKE'S-ST VINCENT'S HEALTHCARE INC P 110131809 FAIR MARKET VALUE ST LUKE'S-ST VINCENT'S HEALTHCARE INC Q 112296899 FAIR MARKET VALUE ST LUKE'S-ST VINCENT'S HEALTHCARE INC S 208384689 FAIR MARKET VALUE ST VINCENT'S FOUNDATION INC C 432563 FAIR MARKET VALUE ST VINCENT'S FOUNDATION INC O 225525 FAIR MARKET VALUE ST VINCENT'S FOUNDATION INC P 5422420 FAIR MARKET VALUE ST VINCENT'S FOUNDATION INC Q 1703342 FAIR MARKET VALUE ST VINCENT'S FOUNDATION INC R 937309 FAIR MARKET VALUE ST VINCENT'S MEDICAL CENTER INC J 255813 FAIR MARKET VALUE ST VINCENT'S MEDICAL CENTER INC K 325011 FAIR MARKET VALUE ST VINCENT'S MEDICAL CENTER INC L 5480598 FAIR MARKET VALUE ST VINCENT'S MEDICAL CENTER INC M 52484763 FAIR MARKET VALUE ST VINCENT'S MEDICAL CENTER INC O 5797835 FAIR MARKET VALUE ST VINCENT'S MEDICAL CENTER INC P 107284269 FAIR MARKET VALUE ST VINCENT'S MEDICAL CENTER INC Q 111905946 FAIR MARKET VALUE ST VINCENT'S MEDICAL CENTER INC R 50482 FAIR MARKET VALUE ST VINCENT'S MEDICAL CENTER INC S 480458785 FAIR MARKET VALUE ST VINCENT'S MEDICAL CENTER-CLAY COUNTY INC L 1103747 FAIR MARKET VALUE ST VINCENT'S MEDICAL CENTER-CLAY COUNTY INC M 13174345 FAIR MARKET VALUE ST VINCENT'S MEDICAL CENTER-CLAY COUNTY INC O 199035 FAIR MARKET VALUE ST VINCENT'S MEDICAL CENTER-CLAY COUNTY INC P 1107120 FAIR MARKET VALUE ST VINCENT'S MEDICAL CENTER-CLAY COUNTY INC Q 548420 FAIR MARKET VALUE ST VINCENT'S MEDICAL CENTER-CLAY COUNTY INC S 122010343 FAIR MARKET VALUE