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ACENSION ST VINCENT SOUTH SIDE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ACENSION ST VINCENT SOUTH SIDE (EIN 46-1523194)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-11
IRS object ID
201911319349300216
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)
Return2019-05-11T10:06:45-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461523194EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1St Vincent's Medical Center-Clay County 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

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$118,115,350GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressSEE SCHEDULE OWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
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 Employee735TotalEmployeeCnt
Total Volunteers319TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,714NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,196,861PYContributionsGrantsAmt
CY Contributions Grants$1,706,499CYContributionsGrantsAmt
PY Program Service Revenue$98,243,932PYProgramServiceRevenueAmt
CY Program Service Revenue$115,384,718CYProgramServiceRevenueAmt
PY Investment Income$21,397PYInvestmentIncomeAmt
CY Investment Income$32,655CYInvestmentIncomeAmt
PY Other Revenue$506,879PYOtherRevenueAmt
CY Other Revenue$985,746CYOtherRevenueAmt
PY Total Revenue$105,969,069PYTotalRevenueAmt
CY Total Revenue$118,109,618CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$33,494,523PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$35,615,543CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$51,426,297PYOtherExpensesAmt
CY Other Expenses$55,633,406CYOtherExpensesAmt
PY Total Expenses$84,920,820PYTotalExpensesAmt
CY Total Expenses$91,248,949CYTotalExpensesAmt
PY Revenues Less Expenses$21,048,249PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,860,669CYRevenuesLessExpensesAmt
Total Assets BOY$110,136,473TotalAssetsBOYAmt
Total Assets EOY$104,582,548TotalAssetsEOYAmt
Total Liabilities BOY$17,466,724TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,710,943TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$92,669,749NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,871,605NetAssetsOrFundBalancesEOYAmt
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$72,970,721ExpenseAmt
Grant$0GrantAmt
Revenue$115,385,418RevenueAmt
DescSt. Vincent's Medical Center-Clay County is a 94-bed hospital campus providing services without regard to patient race, creed, national origin, economic status, or ability to pay. During fiscal year 2018, St. Vincent's Medical Center-Clay County treated 7,149 adults and children for a total of 24,302 patient days of service. The hospital also provided services for 52,479 outpatient visits, which included 2,384 outpatient surgeries and 46,621 Emergency Room Visits. See Schedule H for a non-exhaustive list of community benefit programs and descriptions.Desc
Total Program Service Expenses$72,970,721TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
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 AssetsfalseReportOtherAssetsInd
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 HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
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 EntityfalseDisregardedEntityInd
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 Document112IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee735EmployeeCnt
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 ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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 (34 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)5.045.0Yes (X)$0$703,672$37,265
PAMELA M HESS
CFO, JACKSONVILLE MINISTRY MARKET (END 6/2018)5.050.0Yes (X)$0$688,053$35,645
MICHELLE ADAMOLEKUN
CHRO, MINISTRY MARKET (END 2/2018)5.050.0$0$429,273$36,215Yes (X)
DONALD B CLAYPOOL
PRESIDENT, ACUTE CARE HOSPITALS (END 7/2017)12.043.0$0$572,529$38,444Yes (X)
FRANK H GILBERSTADT MD
CCO, MINISTRY MARKET6.049.0$0$722,234$40,598Yes (X)
LORRAINE M KEITH
CNO, MINISTRY MARKET6.049.0$0$332,773$19,310Yes (X)
TERESA LOFTIS
CMIO, MINISTRY MARKET5.050.0$0$311,099$39,733Yes (X)
JAMES P MACHADO
President - Clay55.00$309,611$0$39,014Yes (X)
JEFFREY MATHISON
CHIEF MEDICAL OFFICER (START 3/2018)6.049.0$0$0$0Yes (X)
WILLIAM R MAYHER
COO, MINISTRY MARKET5.050.0$0$233,523$39,119Yes (X)
JOHN D MEYER III
CSMO, MINISTRY MARKET5.050.0$0$471,398$26,977Yes (X)
JEFFREY H MIDDLEBROOK
CLO, REGIONAL5.050.0$0$537,561$35,064Yes (X)
KENNETH ROTHFIELD
CHIEF MEDICAL OFFICER (END 8/2017)6.049.0$0$383,680$34,492Yes (X)
TRACY B WILLIAMS
COO - Acute Care Hospitals6.049.0$0$346,258$46,122Yes (X)
JEANINE F HUMPHREYS
PHARMACIST55.00$144,226$0$19,225Yes (X)
GEORGE M KELBERT
RN ANESTHETIST55.00$154,476$0$36,246Yes (X)
ELIZABETH M SANTIAGO
DIRECTORY, PHARMCY55.00$147,511$0$26,424Yes (X)
WENDY SLABAUGH
RN ANESTHETIST55.00$141,936$0$18,624Yes (X)
DANICE WEBSTER
RN ANESTHETIST55.00$142,047$0$15,833Yes (X)
RENE AUGUSTA GROSDIDIER
FORMER KEY EMPLOYEE (END 4/2017)0.00$144,065$0$4,149Yes (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$1,183,872TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$7,825,890TotReportableCompRltdOrgAmt
Total Other Compensation$672,533TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K21IndivRcvdGreaterThan100KCnt
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
BRASFIELD & GORRIE LLC
3021 7TH AVE SBIRMINGHAMAL35233CONSTRUCTION SERVICES$3,328,985
ST VINCENTS OUTPATIENT IMAGINIG
1642 WESTGATE CIR STE 202BRENTWOODTN37027MEDICAL SERVICES$978,630
THE CENTER FOR WOUND HEALING INC
445 HAMILTON AVEWHITE PLAINSNV106011829MEDICAL SERVICES$558,540SUITE 800
PEDIATRIX MEDICAL SVCS
PO BOX 281034ATLANTAGA30384MEDICAL SERVICES$558,333
NORTH FLORIDA ANESTHESIA CONSULTANTS
2165 HERSCHEL STJACKSONVILLEFL32204ANESTHESIA SERVICES$299,400
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Related Organizations$1,706,499RelatedOrganizationsAmt
Total Contributions$1,706,499TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Service Revenue621990$115,383,823$115,383,823
Services to Affiliates561000$895$895

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$115,384,718TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,655TotalRevenueColumnAmt
Exclusion$32,655ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$117RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$117RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$117TotalRevenueColumnAmt
Exclusion$117ExclusionAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$55,556GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,732CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,824TotalRevenueColumnAmt
Exclusion$49,824ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Cafeteria/Vending Revenue722514$469,344$469,344
Education Revenue611430$700$700
Escheatment Revenue900099$5,385$5,385

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$460,376TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$460,376ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$935,805OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,109,618TotalRevenueColumnAmt
Related Or Exempt Func Income$115,385,418RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,017,701ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$348,625TotalAmt
Program Services$313,763ProgramServicesAmt
Management And General$34,862ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$28,975,705TotalAmt
Program Services$26,161,005ProgramServicesAmt
Management And General$2,814,700ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,242,198TotalAmt
Program Services$1,121,524ProgramServicesAmt
Management And General$120,674ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,956,690TotalAmt
Program Services$2,669,467ProgramServicesAmt
Management And General$287,223ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,092,325TotalAmt
Program Services$1,889,013ProgramServicesAmt
Management And General$203,312ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,255TotalAmt
Program Services$3,855ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,237TotalAmt
Management And General$4,237ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$628TotalAmt
Management And General$628ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,213,078TotalAmt
Program Services$1,676,717ProgramServicesAmt
Management And General$3,536,361ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,729TotalAmt
Program Services$7,109ProgramServicesAmt
Management And General$7,620ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$110,568TotalAmt
Program Services$72,818ProgramServicesAmt
Management And General$37,750ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$99,021TotalAmt
Program Services$88,896ProgramServicesAmt
Management And General$10,125ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$812,372TotalAmt
Program Services$700,859ProgramServicesAmt
Management And General$111,513ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,210TotalAmt
Program Services$12,653ProgramServicesAmt
Management And General$6,557ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,333TotalAmt
Program Services$11,229ProgramServicesAmt
Management And General-$7,896ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,036,746TotalAmt
Program Services$7,742,660ProgramServicesAmt
Management And General$294,086ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$529,504TotalAmt
Management And General$529,504ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$18,324,114$18,084,077$240,037
PURCHASED SERVICES$10,032,792$4,375,987$5,656,805
OVERHEAD ALLOCATION$8,492,691$4,246,000$4,246,691
PROVIDER TAX$1,192,001$1,192,001

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,744,127TotalAmt
Program Services$2,601,088ProgramServicesAmt
Management And General$143,039ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$91,248,949TotalAmt
Program Services$72,970,721ProgramServicesAmt
Management And General$18,278,228ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,126BOYAmt
EOY$2,035EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,111,927BOYAmt
EOY$12,548,858EOYAmt

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$2,065,304BOYAmt
EOY$2,251,477EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$107,561BOYAmt
EOY$26,071EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$122,444,939LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,220,681LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$92,130,017BOYAmt
EOY$87,224,258EOYAmt

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$62,482BOYAmt
EOY$7,714EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,657,056BOYAmt
EOY$2,522,135EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$110,136,473BOYAmt
EOY$104,582,548EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,028,036BOYAmt
EOY$6,544,394EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,438,688BOYAmt
EOY$10,166,549EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,466,724BOYAmt
EOY$16,710,943EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$92,298,660BOYAmt
EOY$86,954,406EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$371,089BOYAmt
EOY$917,199EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,669,749BOYAmt
EOY$87,871,605EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$110,136,473BOYAmt
EOY$104,582,548EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$26,860,669ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$31,658,813OtherChangesInNetAssetsAmt
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)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$628OtherActivitiesAmt
Total Lobbying Expenditures$628TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYLobbying expenses represent the portion of dues paid to national and state hospital associations that are specifically allocable to lobbying. St. Vincent's Medical Center-Clay County, Inc. does not participate in or intervene in (including the publishing or distributing or statements) any political campaign on behalf of (or in opposition to) any candidate for public office.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYLobbying expenses represent the portion of dues paid to national and state hospital associations that are specifically allocable to lobbying. St. Vincent's Medical Center-Clay County, Inc. does not participate in or intervene in (including the publishing or distributing or statements) any political campaign on behalf of (or in opposition to) any candidate for public office.

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,969,852OtherCostOrOtherBasisAmt
Book Value$6,969,852BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,470,320OtherCostOrOtherBasisAmt
Depreciation$16,266,339DepreciationAmt
Book Value$60,203,981BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,916OtherCostOrOtherBasisAmt
Depreciation$2,770DepreciationAmt
Book Value$146BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,683,916OtherCostOrOtherBasisAmt
Depreciation$14,413,409DepreciationAmt
Book Value$11,270,507BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,317,935OtherCostOrOtherBasisAmt
Depreciation$4,538,163DepreciationAmt
Book Value$8,779,772BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$87,224,258TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
Due to Affiliates$8,279,071
Deferred Compensation/Retirement/Pension Liability
Other Miscellaneous Liabilities$716,320
Savings Plan Liability
Estimated 3rd Party Payor Settlement$509,988
Physician Guarantee Liability$98,853
Recovery Tail Liability$562,264
Accrued Tax Liability$53
FieldValueIRS element (for citing)
Total Liability$10,166,549TotalLiabilityAmt
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 H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other250FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,714,351TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,714,351NetCommunityBenefitExpnsAmt
Total Expense0.0297TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,992,458TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,924,081DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,068,377NetCommunityBenefitExpnsAmt
Total Expense0.0555TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$12,706,809TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,924,081DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,782,728NetCommunityBenefitExpnsAmt
Total Expense0.0853TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$117,674TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$117,674NetCommunityBenefitExpnsAmt
Total Expense0.0013TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$186,849TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$186,849NetCommunityBenefitExpnsAmt
Total Expense0.0020TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$304,523TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$304,523NetCommunityBenefitExpnsAmt
Total Expense0.0033TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$13,011,332TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,924,081DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,087,251NetCommunityBenefitExpnsAmt
Total Expense0.0886TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$2,190,840BadDebtExpenseAmt
Bad Debt Expense Attributable$934,910BadDebtExpenseAttributableAmt
Reimbursed By Medicare$45,508,261ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$46,373,541CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$865,280MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST VINCENT'S MEDICAL CENTER-CLAY COUNTY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14205 BELFORT ROAD SUITE 4020AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32216ZIPCd
FieldValueIRS element (for citing)
Website Addresshttps://healthcare.ascension.org/Locations/Florida/FLJAC/Middleburg-St-Vincents-Medical-Center-Clay-WebsiteAddressTxt
State License4515StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ST VINCENT'S MEDICAL CENTER-CLAY COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted14CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttps://healthcare.ascension.org/Locations/Florida/FLJAC/Middleburg-St-Vincents-Medical-Center-Clay-OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt15ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLhttps://healthcare.ascension.org/Locations/Florida/FLJAC/Middleburg-St-Vincents-Medical-Center-Clay-StrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care250.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.0FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PT VIFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PT VIFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PT VIFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3ETo better target community resources on the service area's most pressing health needs, the hospital participated in a group discussion with organizational decision makers and community leaders to prioritize the significant community health needs while considering several criteria: alignment with Ascension Health strategies of healthcare that leaves no one behind; care for the poor and vulnerable; opportunities for partnership; availability of existing programs and resources; addressing disparities of subgroups; availability of evidence-based practices; and community input. The significant health needs are a prioritized description of the significant health needs of the community as identified through the CHNA. See Schedule H, Part V, Line 7 for the link to the CHNA and Schedule H, Part V, Line 11 for how those needs are being addressed.
Schedule H, Part V, Section B, Line 5 Facility , 1Facility , 1 - ST. VINCENT'S MEDICAL CENTER CLAY COUNTY. INPUT FROM PERSONS REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY, INCLUDING INDIVIDUALS WITH SPECIAL KNOWLEDGE OR EXPERTISE IN PUBLIC HEALTH, WAS RECEIVED FROM 185 INDIVIDUALS THROUGH ELEVEN KEY INFORMANT INTERVIEWS, SEVENTEEN FOCUS GROUPS, AND FOUR TOWN HALL MEETINGS. COMMUNITY INPUT WAS GATHERED FROM MARCH THROUGH JUNE 2015. INTERVIEWS INCLUDED: INDIVIDUALS WITH SPECIAL KNOWLEDGE OR EXPERTISE IN PUBLIC HEALTH; THE LOCAL PUBLIC HEALTH DEPARTMENT; AGENCIES WITH CURRENT DATA OR INFORMATION ABOUT THE HEALTH NEEDS O FHTE COMMUNITY; AND LEADERS, REPRESENTATIVES, AND MEMBERS OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS, AND POPULATIONS WITH CHRONIC DISEASE NEEDS. DUVAL COUNTY DEPARTMENT OF HEALTH STAFF, WORKING UNDER SUBCONTRACT WITH VERITE, CONDUCTED AND SUMMARIZED RESULTS FROM THE KEY INFORMANT INTERVIEWS AND COMMUNITY MEETINGS. PARTICIPANTS INCLUDED: DOH-CLAY, CLAY COUNTY LITERACY COOLITION, AND THE WAY CLINIC.
Schedule H, Part V, Section B, Line 6a Facility , 1Facility , 1 - ST. VINCENT'S MEDICAL CENTER CLAY COUNTY. ST. VINCENT'S MEDICAL CENTER CLAY COUNTY COLLABORATED WITH OTHER HOSPITAL FACILITIES WITHIN THE ST. VINCENT'S HEALTHCARE SYSTEM, AND ALSO WITH THE OTHER HOSPITAL MEMBERS OF THE JACKSONVILLE METROPOLITAN COMMUNITY BENEFIT PARTNERSHIP. THE PARTNERSHIP IS COMPRISED OF LEADERS FROM BAPTIST HEALTH, BROOKS REHABILITATION, THE CLAY COUNTY HEALTH DEPARTMENT, THE DUVAL COUNTY HEALTH DEPARTMENT, MAYO CLINIC, THE NASSAU COUNTY HEALTH DEPARTMENT, THE PUTNAM COUNTY HEALTH DEPARTMENT, UF HEALTH JACKSONVILLE (THEN SHANDS JACKSONVILLE MEDICAL CENTER), ST. VINCENT'S HEALTHCARE, AND WOLFSON CHILDREN'S HOSPITAL.
Schedule H, Part V, Section B, Line 11 Facility , 1Facility , 1 - ST. VINCENT'S MEDICAL CENTER CLAY COUNTY. IN 2015, HOSPITAL MEMBERS OF THE PARTNERSHIP INITIATED A SECOND CHNA. THROUGH THIS WORK, EACH HOSPITAL MEMBER DEVELOPED AND PUBLISHED A 2016 CHNA REPORT. THE CHNAS WERE CONDUCTED TO IDENTIFY PRIORITY HEALTH NEEDS WITHIN EACH COMMUNITY SERVED BY EACH HOSPITAL, AND TO INFORM DEVELOPMENT OF IMPLEMENTATION STRATEGIES TO ADDRESS IDENTIFIED NEEDS. THE CHNAS ALSO WERE CONDUCTED TO RESPOND TO FEDERAL REGULATORY REQUIREMENTS. ST. VINCENT'S HEALTHCARE REVIEWED THE RESULTS OF THE 2016 CHNA AND UTILIZED SPECIFIC CRITERIA FOR SELECTION OF THE NEEDS THAT ARE MOST COMPATIBLE WITH OUR MISSION. THOSE INCLUDED: AVAILABLE RESOURCES AND COMPETENCIES, THE ACTUAL IMPACT THE HOSPITAL MIGHT HAVE ON DESIGNATED NEEDS, THE VALUE STAKEHOLDERS PLACED UPON THE NEED AND COMMUNITY SUPPORT OF THE NEED. THE PRIORITIZED NEEDS SELECTED ARE: - ACCESS - UTILIZING ST. VINCENT'S MOBILE HEALTH OUTREACH MINISTRY, PROVIDE ACUTE AND PRIMARY CARE AIMED SPECIFICALLY TO THE IMPOVERISHED AND INDIGENT IN CLAY COUNTY. - DIABETES - DEVELOP THE COMPREHENSIVE DIABETIC PROGRAM TO IMPROVE AND HEALTH THROUGH SURVEILLANCE, PREVENTION, AND CONTROL OF DIABETES AND ITS COMPLICATIONS. - MATERNAL AND CHILD HEALTH - INCREASE ACCESS TO MATERNITY SERVICES WITH A FOCUS ON INCREASING MEDICAID PATIENTS. - OBESITY/NUTRITION/LIFESTYLE - ENCOURAGE AND EDUCATE MIDDLE SCHOOL STUDENTS AGES 9-14 ABOUT EXERCISE AND WELLNESS. ST. VINCENT'S HEALTHCARE IS COMMITTED TO OUR MISSION AND TO THE COMMUNITY; HOWEVER, NO ENTITY CAN ADDRESS ALL OF THE HEALTH NEEDS PRESENTED BY THE 2016 CHNA. THE FOLLOWING ARE THOSE WE BELIEVE ARE EITHER NOT SUPPORTED BY OUR MISSION OR THAT RESOURCES ARE NOT CURRENTLY AVAILABLE TO ADEQUATELY ADDRESS. - CANCER - ST. VINCENT'S HEALTHCARE LACKS RESOURCES IN THE ABILITY TO PROVIDE LARGE-SCALE CANCER SERVICES WITHIN THE NORTHEAST FLORIDA AREAS BUT WILL CONTINUE TO SUPPORT LOCAL ORGANIZATIONS THAT OFFER CANCER SERVICES TO THE COMMUNITY. - DENTAL CARE- DENTAL CARE IS CURRENTLY NOT A MEDICAL SERVICE PROVIDED BY ST. VINCENT'S HEALTHCARE. WE WILL CONTINUE TO SEEK ADDITIONAL OPPORTUNITIES TO EXPAND DENTAL SERVICES TO THOSE MOST IN NEED. - MENTAL HEALTH - ST. VINCENT'S LACKS RESOURCES IN THE ABILITY TO PROVIDE EFFECTIVE MENTAL HEALTH SERVICES WITHIN THE CLAY COUNTY AREA. WE WILL CONTINUE TO ADVOCATE FOR SERVICES TO THE POOR AND VULNERABLE THROUGH IN-KIND AND FINANCIAL DONATIONS TO LOCAL ORGANIZATIONS WHO OFFER THESE SERVICES TO THE COMMUNITY. - TRANSPORTATION- CURRENTLY, ST. VINCENT'S HEALTHCARE LACKS CAPACITY TO IMPROVE THE OVERALL PUBLIC TRANSPORTATION SYSTEM WITHIN THE NORTHEAST FLORIDA AREA. WE WILL CONTINUE TO PARTNER WITH LOCAL TRANSPORTATION AUTHORITIES TO ADVOCATE FOR THE IMPROVEMENT OF SERVICES, ESPECIALLY THOSE MOST IN NEED THAT RELY ON PUBLIC TRANSPORTATION. ACTIONS TAKEN DURING THE 2018 TAX YEAR: - ACCESS -MOBILE HEALTH OUTREACH MINISTRY EXCEEDED THEIR ANNUAL GOAL, BY HOSTING 50 CLINICS, SEEING 529 PATIENTS FOR ACUTE AND PRIMARY CARE WITHIN THE IMPOVERISHED AND INDIGENT COMMUNITY OF CLAY COUNTY. - DIABETES - THE COMPREHENSIVE DIABETIC PROGRAM MET GOAL FOR NUMBER OF PATIENTS IN PROGRAM, RETENTION RATE, HGBA1C CONTROLLED, EYE EXAM, AND NEPHROPATHY SCREENING RATE. THE CONTINUE TO WORK ON MEETING GOAL FOR BP<140/90. - MATERNAL AND CHILD HEALTH - INCREASED NUMBER OF MEDICAID DELIVERIES AT CLAY COUNTY CAMPUS. - OBESITY/NUTRITION/LIFESTYLE - EXCEEDED GOAL FOR NUMBER OF PARTICIPANTS IN MOMENTUM EXERCISE AND WELLNESS PROGRAM ENGAGING STUDENTS IN CLAY COUNTY MIDDLE SCHOOLS.
FieldValueIRS element (for citing)
Facility0FacilityNum

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part VI, Line 4 Community Information - Part IIVARIOUS METRICS ARE REVIEWED WHEN ESTABLISHING COMMUNITY OUTREACH PROGRAMS, THE FOLLOWING ARE EXAMPLES OF THE DATA CLAY COUNTY COLLECTS WHEN DETERMINING REGIONAL AND COMMUNITY NEEDS: ST. VINCENT'S MEDICAL CENTER-CLAY COUNTY, INC. COMPARES COUNTY POPULATION BY RACE AGAINST THE STATE, ST. VINCENT'S MEDICAL CENTER-CLAY COUNTY, INC. ALSO COMPARES POPULATION BY RACE IN EACH OF THE ZIP CODES. THE FINDINGS FROM THE COMPARISON INDICATE THAT OF THE APPROXIMATELY 1,500,000 PERSONS IN THE 5 COUNTY REGION THE SIGNIFICANT RACIAL BREAKDOWNS ARE 69% WHITE, 23% AFRICAN AMERICAN, AND 9% HISPANIC. THE PERCENTAGE OF POPULATION THAT DID NOT SPEAK ENGLISH WELL OR NOT AT ALL WAS 1.7%. ST. VINCENT'S MEDICAL CENTER-CLAY COUNTY, INC. COMPARES THE JACKSONVILLE METROPOLITAN STATISTICAL AREA (MSA) IN AVERAGE HOUSEHOLD INCOME AGAINST THE FEDERAL POVERTY PERCENTAGE FINDING THAT IN THE FIVE COUNTY AREA HOUSEHOLD INCOMES RANGED FROM $50,500 IN BAKER COUNTY TO $67,700 IN ST. JOHNS COUNTY. THE PERCENTAGE OF PERSONS BELOW THE FEDERAL POVERTY RATE RANGED FROM A LOW OF 10.1% IN ST. JOHNS COUNTY TO A HIGH OF 15.9% IN BAKER COUNTY. THE FLORIDA AVERAGE WAS 15.1%. FLORIDA CHARTS TABLES WHICH ARE PROVIDED BY THE FLORIDA DEPARTMENT OF HEALTH, OFFICE OF PLANNING, EVALUATION AND DATA ANALYSIS ARE UTILIZED TO DETERMINE BEHAVIORAL RISK FACTORS (BRFSS) AND CHRONIC DISEASE PREVALENCE IN THE REGION. BY REVIEWING FL CHARTS, COUNTY PROFILES AND BRFSS DATA, ALONG WITH INTERNAL VOLUME AND FINANCIAL DATA, ST. VINCENT'S MEDICAL CENTER-CLAY COUNTY, INC. IS ABLE TO DETERMINE AREAS OF NEED AND CHRONIC DISEASE PREVALENCE IN RELATION TO BEHAVIORAL RISK FACTORS. THE ANALYSIS BELOW IS AN EXAMPLE OF THE DATA OFTEN COMPILED FROM THE RESOURCES MENTIONED ABOVE. ANALYSIS FOR BAKER COUNTY: BAKER COUNTY DEMONSTRATES THE LEAST FAVORABLE SITUATION WITH COMPARISON TO THE OTHER COUNTIES IN THE STATE WITH REGARDS TO THE FOLLOWING DISEASES: PREMATURE DEATH, % OF ADULT SMOKING, ADULT OBESITY, TEEN BIRTH RATES, PREVENTABLE HOSPITAL STAYS, AND ALCOHOL-IMPAIRED DRIVING DEATHS IN COUNTY HEALTH RANKINGS. THIS COUNTY HAS THE LEAST FAVORABLE SITUATION IN COMPARISON TO ALL COUNTIES ON THE FOLLOWING MEASURES IN THE BEHAVIORAL RISK FACTORS (BRFSS) DATA: PERCENTAGE OF ADULTS WHO MEET VIGOROUS PHYSICAL ACTIVITY RECOMMENDATIONS, PERCENTAGE OF ADULTS WHO ENGAGE IN NO LEISURE-TIME PHYSICAL ACTIVITY, PERCENTAGE OF ADULTS WHO EAT AT LEAST 5 SERVINGS OF FRUITS AND VEGETABLES A DAY, AND THE PERCENTAGE OF ADULTS WHO ARE OBESE. ANALYSIS OF CLAY COUNTY: CLAY COUNTY DEMONSTRATES THE LEAST FAVORABLE SITUATION IN COMPARISON TO THE OTHER COUNTIES IN THE STATE WITH REGARDS TO THE FOLLOWING INDICATORS: COULD NOT SEE A DOCTOR IN THE PAST YEAR DUE TO COST, ADULTS WHO ENGAGE IN BINGE DRINKING, ADULTS WHO REPORTED A MAJORITY OF POOR MENTAL HEALTH DAYS IN THE PREVIOUS MONTH. ON THE BEHAVIORAL RISK FACTORS (BRFSS) DATA DUVAL HAS ONE MEASURE IN THE LEAST FAVORABLE SITUATION WHICH IS THE PERCENTAGE OF ADULTS WHO MEET MODERATE PHYSICAL ACTIVITY RECOMMENDATIONS.
Schedule H, Part VI, Line 4 Community Information - Part IIIUNINSURED POPULATION IN THE REGION: ANALYSIS HEALTH CARE SAFETY NET FOR UNINSURED PERSONS: THE PARENT ORGANIZATION ST. VINCENT'S HEALTHCARE (SVHC) WEBSITE PROVIDES INFORMATION AND PHONE NUMBERS TO THE HOPE PROGRAM, TO EMPOWER ALL PATIENTS WHO NEED ACCESS TO HEALTH CARE ENROLLMENT OR FEDERAL ASSISTANCE PROGRAMS. THERE IS A SPECIAL FOCUS ON ENGAGING PATIENTS WHO ARE 250% AT OR BELOW FEDERAL POVERTY LEVEL. FINANCIAL COUNSELORS ARE AVAILABLE TO DECIDE WHETHER A PATIENT QUALIFIES FOR CHARITY CARE. PATIENTS WHO DO NOT HAVE INSURANCE ARE ELIGIBLE FOR DISCOUNTS ON THEIR BILL WHEN THEY AGREE TO A PAYMENT PLAN; THIS SERVICE IS ALSO PROVIDED BY THE FINANCIAL COUNSELORS. THE SVHC WEBSITE CONTAINS A WEALTH OF INFORMATION ON SERVICES WHICH ST. VINCENT'S MEDICAL CENTER-CLAY COUNTY, INC. PROVIDES TO THE LESS FORTUNATE. IT HAS AN ACTIVE MOBILE HEALTH OUTREACH MISSION (MHOM). THIS MISSION PROVIDES FREE MEDICAL SERVICES TO THE RESIDENTS OF NORTHEAST FLORIDA, WHO ARE UN-SERVED AND UNDER-SERVED. THIS MISSION MAINLY SEES MIGRANT/RURAL FARM WORKERS AND THEIR FAMILIES AND ALSO POOR INNER CITY FAMILIES IN THE FOLLOWING COUNTIES: CLAY, DUVAL, NASSAU, PUTNAM, AND ST. JOHNS. A MOBILE HEALTH UNIT CONSISTS OF CLINICIANS FROM A VARIETY OF SPECIALTIES, INCLUDING PHYSICIANS, ARNPS, RNS, MEDICAL ASSISTANTS, EMT/PARAMEDICS AND CASE MANAGERS TO ASSIST IN PROVIDING CARE. EXAMPLES OF CARE PROVIDED TO THIS POPULATION ARE: IMMUNIZATIONS, HEALTH SCREENINGS, PHYSICALS, LABORATORY, DIAGNOSTIC TESTING, DENTAL CARE, VISION SCREENING, CASE MANAGEMENT, HEALTH EDUCATION AND DISPENSING OF FREE MEDICATION. MHOM CASE MANAGEMENT WORKS WITH PATIENTS IN NEED TO GAIN ACCESS TO SERVICES OR SPECIALIST NOT PROVIDED BY THEIR MOBILE CLINICS. PATIENTS ARE CONNECTED WITH APPROPRIATE RESOURCES FOR FOLLOW UP CARE. CARE MANAGEMENT MANAGES THE GOOD SAMARITAN FUND TO HELP THOSE LESS FORTUNATE BY PROVIDING SUPPORT BEYOND THE EXCELLENT MEDICAL CARE PROVIDED AT ST. VINCENT'S HEALTHCARE. MANY OF ST. VINCENT'S PATIENTS NEED FINANCIAL ASSISTANCE WITH PRESCRIPTION MEDICATIONS, FUNERAL EXPENSES AND OTHER CRITICAL NEEDS. THE GOOD SAMARITAN FUND PAYS FOR THESE ITEMS FOR PATIENTS WHO HAVE NO OTHER ASSISTANCE AVAILABLE TO THEM.
Schedule H, Part V, Section B, Line 16a THE FAP WAS WIDELY AVAILABLE ON WEBSITEhttps://healthcare.ascension.org/Locations/Florida/FLJAC/Middleburg-St-Vincents-Medical-Center-Clay-County/Financial-Assistance
Schedule H, Part V, Section B, Line 16b THE FAP APPLICATION WAS WIDELY AVAILABLE ON WEBSITEhttps://healthcare.ascension.org/Locations/Florida/FLJAC/Middleburg-St-Vincents-Medical-Center-Clay-County/Financial-Assistance
Schedule H, Part V, Section B, Line 16c A PLAIN LANGUAGE SUMMARY OF THE FAP WEBSITEhttps://healthcare.ascension.org/Locations/Florida/FLJAC/Middleburg-St-Vincents-Medical-Center-Clay-County/Financial-Assistance
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistanceTHE COST OF PROVIDING CHARITY CARE, MEANS-TESTED GOVERNMENT PROGRAMS, AND OTHER COMMUNITY BENEFIT PROGRAMS IS ESTIMATED USING INTERNAL COST DATA, AND IS CALCULATED IN COMPLIANCE WITH CATHOLIC HEALTH ASSOCIATION ("CHA") GUIDELINES. THE ORGANIZATION USES A COST ACCOUNTING SYSTEM THAT ADDRESSES ALL PATIENT SEGMENTS (FOR EXAMPLE, INPATIENT, OUTPATIENT, EMERGENCY ROOM, PRIVATE INSURANCE, MEDICAID, MEDICARE, UNINSURED, OR SELF-PAY). THE BEST AVAILABLE DATA WAS USED TO CALCULATE THE AMOUNTS REPORTED IN THE TABLE. FOR THE INFORMATION IN THE TABLE, A COST-TO-CHARGE RATIO WAS CALCULATED AND APPLIED.
Schedule H, Part II Community Building ActivitiesST. VINCENT'S HEALTHCARE HAS BEEN PART OF JACKSONVILLE FOR OVER 100 YEARS. IT HAS WELCOMED THE SICK AND VULNERABLE TO ITS DOORS THROUGHOUT. IN ITS MISSION STATEMENT, ST. VINCENT'S PROCLAIMS THAT IT PROVIDES CARE TO ALL, BUT WITH SPECIAL ATTENTION TO THE POOR AND VULNERABLE. THIS IS THE EMPHASIS IT EMPLOYS IN ITS COMMUNITY BUILDING PROGRAMS. IT USES MULTIPLE TOOLS TO DETERMINE COMMUNITY NEED INCLUDING DATA COLLECTION FROM THE HEALTH PLANNING COUNCIL, AGENCY FOR HEALTHCARE ADMINISTRATION, COUNTY HEALTH DEPARTMENTS, THE FLORIDA DEPARTMENT OF HEALTH, LIVE ESTIMATES VIA THOMPSON REUTERS, INPATIENT AND OUTPATIENT UTILIZATION RATES AND STATE INPATIENT/OUTPATIENT DATA ALLOWS ST. VINCENT'S TO PARTICIPATE IN THE FOLLOWING PROGRAMS: FOLLOWING OUR MISSION, ST. VINCENT'S SUPPORTS A NUMBER OF ORGANIZATIONS WORKING WITH POOR AND VULNERABLE YOUTH. JP HALL CHILDREN'S CHARITY AWARDS ANNUAL SCHOLARSHIPS FOR DISADVANTAGED HIGH SCHOOL SENIORS TO ATTEND COLLEGE. EACH CHRISTMAS, JP HALL ALSO GIVES HUNDREDS OF THOUSANDS OF TOYS TO IMPOVERISHED CHILDREN TO SPREAD JOY AND THE SPIRIT OF GIVING. QUIGLEY HOUSE PROVIDES SAFE HOUSING AND RESOURCES FOR WOMEN AND CHILDREN, LEAVING DOMESTIC VIOLENCE. AMONG THE PROGRAMS OFFERED ARE CRISIS INTERVENTION, COUNSELING, AND EDUCATION. ST. VINCENT'S SUPPORTS MANY ORGANIZATIONS FOCUSED ON IMPROVING THE HEALTH OF THE DISADVANTAGED IN CLAY COUNTY. THE WAY FREE CLINIC PROVIDES FREE AND CHARITABLE HEALTH CARE SERVICES TO THE UNDERSERVED WITH AN EMPHASIS ON THE HISPANIC COMMUNITY. INCLUDING SUPPORTING VISION IS PRICELESS, WHO IN CONJUNCTION WITH THE WAY FREE CLINIC, PROVIDES FREE VISION SCREENINGS TO THE UNINSURED IN CLAY COUNTY. ST. VINCENT'S HEALTHCARE ALSO PROVIDES FINANCIAL SUPPORT AND EXPERTISE FOR THE CLAY COUNTY CHAMBER OF COMMERCE AND CLAY COUNTY ECONOMIC DEVELOPMENT LUNCHEON. THE CHAMBER'S OBJECTIVES ARE TO DRIVE BUSINESS IN THE REGION WITH EMPHASIS ON INITIATIVES FOR THE UN/UNDER EMPLOYED IN THE AREA THROUGH THEIR CAREER ACADEMIES AND YOUTH SUMMER INITIATIVES. ST. VINCENT'S SUPPORTS PREPARATION FOR ALL MEMBERS OF THE COMMUNITY FOR ENTERING AND REMAINING IN THE WORKFORCE.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amountAFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE AND REASONABLE EFFORTS TO COLLECT FROM THE PATIENT HAVE BEEN EXHAUSTED, THE CORPORATION FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST-DUE PATIENT BALANCES WITHIN COLLECTION AGENCIES, SUBJECT TO THE TERMS OF CERTAIN RESTRICTIONS ON COLLECTION EFFORTS AS DETERMINED BY ASCENSION HEALTH. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH THE CORPORATION'S POLICIES. AFTER APPLYING THE COST-TO-CHARGE RATIO, THE SHARE OF THE BAD DEBT EXPENSE IN FISCAL YEAR 2018 WAS $15,648,859 AT CHARGES, ($2,190,840 AT COST).
Schedule H, Part III, Line 3 Bad Debt Expense MethodologyThe provision for doubtful accounts is based upon management's assessment of expected net collections considering historical experience, economic conditions, trends in healthcare coverage, and other collection indicators. Periodically throughout the year, management assesses the adequacy of the allowance for doubtful accounts based upon historical write-off experience by payor category, including those amounts not covered by insurance. The results of this review are then used to make any modifications to the provision for doubtful accounts to establish an appropriate allowance for doubtful accounts.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnoteTHE ORGANIZATION IS PART OF THE ASCENSION HEALTH ALLIANCE'S CONSOLIDATED AUDIT IN WHICH THE FOOTNOTE THAT DISCUSSES THE BAD DEBT EXPENSE IS LOCATED ON PAGE 21.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costsA COST TO CHARGE RATIO IS APPLIED TO THE ORGANIZATION'S MEDICARE EXPENSE TO DETERMINE THE MEDICARE ALLOWABLE COSTS REPORTED IN THE ORGANIZATION'S MEDICARE COST REPORT. ASCENSION HEALTH AND ITS RELATED HEALTH MINISTRIES FOLLOW THE CATHOLIC HEALTH ASSOCIATION (CHA) GUIDELINES FOR DETERMINING COMMUNITY BENEFIT. CHA COMMUNITY BENEFIT REPORTING GUIDELINES SUGGEST THAT MEDICARE SHORTFALL IS NOT TREATED AS COMMUNITY BENEFIT.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistanceTHE ORGANIZATION FOLLOWS THE ASCENSION GUIDELINES FOR COLLECTION PRACTICES RELATED TO PATIENTS QUALIFYING FOR CHARITY OR FINANCIAL ASSISTANCE. A PATIENT CAN APPLY FOR CHARITY OR FINANCIAL ASSISTANCE AT ANY TIME DURING THE COLLECTION CYCLE. ONCE QUALIFYING DOCUMENTATION IS RECEIVED THE PATIENT'S ACCOUNT IS ADJUSTED. PATIENT ACCOUNTS FOR THE QUALIFYING PATIENT IN THE PREVIOUS SIX MONTHS MAY ALSO BE CONSIDERED FOR CHARITY OR FINANCIAL ASSISTANCE. ONCE A PATIENT QUALIFIES FOR CHARITY OR FINANCIAL ASSISTANCE, ALL COLLECTION ACTIVITY IS SUSPENDED.
Schedule H, Part V, Section B, Line 16a FAP website- ST. VINCENT'S MEDICAL CENTER-CLAY COUNTY, INC.: Line 16a URL: SEE PT VI;
Schedule H, Part V, Section B, Line 16b FAP Application website- ST. VINCENT'S MEDICAL CENTER-CLAY COUNTY, INC.: Line 16b URL: SEE PT VI;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website- ST. VINCENT'S MEDICAL CENTER-CLAY COUNTY, INC.: Line 16c URL: SEE PT VI;
Schedule H, Part VI, Line 2 Needs assessmentSt. Vincent's Medical Center Clay-County, Inc. uses multiple tools to determine community need. A copy is available for download on the company's website http://www.jaxhealth.com/about-us/community-health-needs-assessment/. IN ADDITION to the CHNA process, the following tools are used: data from the Health Planning Council, Agency for Healthcare Administration, County Health Departments, The Florida Department of Health, live estimates via Thomson Reuters, Inpatient and outpatient utilization rates, and state inpatient/outpatient discharge data (FHA).
Schedule H, Part VI, Line 3 Patient education of eligibility for assistanceThe website of the parent organization, St. Vincent's HealthCare (SVHC), provides information and phone numbers to the HOPE program, to empower all patients who need access to health care enrollment or federal assistance programs. There is a special focus on engaging patients who are 250% at or below Federal Poverty Level. Financial counselors are available to decide whether a patient qualifies for charity care. Patients who do not have insurance are eligible for discounts on their bill when they agree to a payment plan; this service is also provided by the financial counselors. The website contains a wealth of information on services which St. Vincent's Medical Center-Clay County, Inc. provides to the less fortunate.
Schedule H, Part VI, Line 4 Community informationST. VINCENT'S MEDICAL CENTER-CLAY COUNTY, INC. LOOKS AT THE COMMUNITY IT SERVES IN TWO WAYS. ON A REGIONAL LEVEL, FIVE COUNTIES FALL INTO THE OVERALL PLANNING REGION: DUVAL, CLAY, NASSAU, BAKER, AND ST. JOHN'S. ON A NARROWER LEVEL, 75% OF THE PRIMARY SERVICE AREA IS REVIEWED BY ZIP CODE, WHICH IS COMPRISED OF APPROXIMATELY 30,000 INPATIENT CASES. THE ZIP CODES ON WHICH ST. VINCENT'S MEDICAL CENTER-CLAY COUNTY, INC. FOCUSES ON ARE: 32043, 32065, 32068, 32073, 32234, 32244, AND 32656. THE FACILITIES WITHIN THE AREA ARE: - BAPTIST MEDICAL CENTER - JACKSONVILLE, AN ACUTE CARE NOT-FOR-PROFIT FACILITY IN JACKSONVILLE WITH 489 BEDS; - WOLFSON CHILDREN'S HOSPITAL, AN ACUTE CARE NOT-FOR-PROFIT FACILITY IN JACKSONVILLE WITH 202 BEDS; - BAPTIST MEDICAL CENTER BEACHES AN ACUTE CARE NOT-FOR-PROFIT FACILITY IN JACKSONVILLE BEACH WITH 146 BEDS; - BAPTIST MEDICAL CENTER NASSAU, AN ACUTE CARE NOT-FOR-PROFIT FACILITY IN FERNANDINA BEACH WITH 62 BEDS; - BAPTIST MEDICAL CENTER SOUTH, AN ACUTE CARE NOT-FOR-PROFIT FACILITY IN JACKSONVILLE WITH 269 BEDS; - ED FRASER MEMORIAL HOSPITAL, AN ACUTE CARE NOT- FOR-PROFIT FACILITY IN MACCLENNY WITH 25 BEDS; - FLAGLER HOSPITAL, AN ACUTE CARE NOT- FOR-PROFIT FACILITY IN ST. AUGUSTINE WITH 335 BEDS; - KINDRED HOSPITAL - NORTH FLORIDA, A LONG-TERM CARE FOR-PROFIT FACILITY IN GREEN COVE SPRINGS WITH 80 BEDS; - MAYO CLINIC JACKSONVILLE, AN ACADEMIC ACUTE CARE NOT-FOR-PROFIT FACILITY IN JACKSONVILLE WITH 304 BEDS; - MEMORIAL HOSPITAL JACKSONVILLE, AN ACUTE CARE FOR-PROFIT FACILITY IN JACKSONVILLE WITH 418 BEDS; - ORANGE PARK MEDICAL CENTER, AN ACUTE CARE FOR-PROFIT FACILITY IN ORANGE PARK WITH 317 BEDS; - RIVER POINT BEHAVIORAL HEALTH, JACKSONVILLE A PSYCHIATRIC FOR-PROFIT FACILITY IN JACKSONVILLE WITH 84 BEDS; - ST. VINCENT'S MEDICAL CENTER RIVERSIDE, AN ACUTE CARE NOT-FOR-PROFIT FACILITY IN JACKSONVILLE WITH 528 BEDS; - ST. VINCENT'S MEDICAL CENTER SOUTHSIDE, AN ACUTE CARE NOT- FOR-PROFIT FACILITY IN JACKSONVILLE WITH 309 BEDS; - ST. VINCENT'S MEDICAL CENTER CLAY COUNTY, AN ACUTE CARE NOT- FOR-PROFIT FACILITY IN JACKSONVILLE WITH 106 BEDS - UF HEALTH JACKSONVILLE, AN ACADEMIC ACUTE CARE NOT-FOR-PROFIT FACILITY IN JACKSONVILLE WITH 609 BEDS; - UF HEALTH NORTH, AN ACUTE CARE NOT-FOR-PROFIT FACILITY IN JACKSONVILLE WITH 92 BEDS - CURAHEALTH JACKSONVILLE, A LONG-TERM CARE FOR-PROFIT FACILITY IN JACKSONVILLE WITH 107 BEDS; - WEKIVA SPRINGS A PSYCHIATRIC AND SUBSTANCE ABUSE FOR-PROFIT FACILITY IN JACKSONVILLE WITH 120 BEDS.
Schedule H, Part VI, Line 5 Promotion of community healthST. VINCENT'S MEDICAL CENTER-CLAY COUNTY, INC. IS THE NEWEST HOSPITAL IN THE ST. VINCENT'S UMBRELLA, OPENING IN FALL 2013. LIKE ITS OTHER ST. VINCENT'S HEALTHCARE HOSPITAL CAMPUSES, ST. VINCENT'S MEDICAL CENTER-CLAY COUNTY, INC. WELCOMES THE SICK AND VULNERABLE TO ITS DOORS. IN ITS MISSION STATEMENT, ST. VINCENT'S HEALTHCARE PROCLAIMS THAT IT PROVIDES CARE TO ALL, BUT WITH SPECIAL ATTENTION TO THE POOR AND VULNERABLE. THIS IS THE EMPHASIS ST. VINCENT'S MEDICAL CENTER- CLAY COUNTY, INC. USES IN ITS COMMUNITY BENEFIT PROGRAMS. ST. VINCENT'S MEDICAL CENTER-CLAY COUNTY, INC. HAS A MEDICAL STAFF OPEN TO ALL QUALIFIED PHYSICIANS IN THE NORTHEAST FLORIDA AREA. THE MAJORITY OF THE DEDICATED MEMBERS OF THE BOARD OF DIRECTORS OF PARENT ORGANIZATION, ST. VINCENT'S HEALTHCARE, ARE PERSONS WHO LIVE AND WORK IN THE REGION AND WHO BY VIRTUE OF THEIR CONTINUOUS SERVICE TO THE COMMUNITY, ARE ACUTELY AWARE OF THE SOCIAL AND HEALTH NEEDS OF THE REGION. THESE INDIVIDUALS ALONG WITH THE MEMBERS OF THE MEDICAL STAFF ARE COMMITTED TO THE MISSION STATEMENT AND ITS CALL TO PROVIDE HEALTHCARE FOR ALL WHO COME TO ITS DOORS. THE WEBSITE, WWW.JAXHEALTH.COM, IS AN ENCYCLOPEDIA WITH WELLNESS TOOLS FOR THE COMMUNITY TO GAIN INFORMATION TO LIVE A HEALTHIER LIFE STYLE. VARIOUS SEMINARS AND EDUCATIONAL OPPORTUNITIES, FACILITATED BY HEALTH CARE PROVIDERS AND SUBJECT MATTER EXPERTS ON DIFFERENT TOPICS RELATED TO HEALTH, WELLNESS, AND AGING AND ARE OPEN TO THE PUBLIC, WITH A SPECIAL EMPHASIS TO ENGAGE THE ELDERLY, TO ENHANCE THEIR HEALTH CARE KNOWLEDGE. THE CLAY COUNTY CAMPUS ALSO ALLOWS VARIOUS COMMUNITY GROUPS TO USE THE HOSPITAL, FREE OF CHARGE, AS A CENTRAL MEETING LOCATION FOR THE BENEFIT OF THE COMMUNITY. THE MOBILE HEALTH OUTREACH MINISTRY (MHOM) URBAN/RURAL PROGRAM PROVIDED OVER 9,000 VISITS IN ITS PRIMARY CARE AND DENTAL PROGRAMS IN THE FIVE COUNTIES OF NORTHEAST FLORIDA. IT PROVIDED COUNTLESS HEALTH SCREENINGS AND IMMUNIZATION WHICH ARE NOT INCLUDED IN THE ABOVE COUNT. THE MHOM PEDIATRIC PROGRAM PROVIDED APPROXIMATELY 8,700 SERVICES TO CHILDREN DURING THE SCHOOL -YEAR AND SUMMER PROGRAMS. ALL WERE PROVIDED WITHOUT COST TO THE PATIENT. THE FAITH COMMUNITY NURSING PROGRAM, FORMERLY CALLED THE PARISH NURSE PROGRAM, IS A SMALL TEAM OF EMPLOYED NURSES THAT MAINTAIN SUPPORTIVE RELATIONSHIPS WITH 232 FAITH CONGREGATIONS, OF MULTIPLE FAITH BACKGROUNDS, TO TRAIN MEDICAL PROFESSIONALS IN EACH CONGREGATION TO SERVE THEIR MINISTRIES WITH HEALTH SERVICES AND EDUCATION. THEY PROVIDE EDUCATION, RESOURCES, AND EXPERTISE TO COMMUNITY ORGANIZATIONS, AT NO COST, TO SUPPORT A HOLISTIC VIEW OF HEALTH AND WELLNESS.
Schedule H, Part VI, Line 6 Affiliated health care systemST. VINCENT'S MEDICAL CENTER-CLAY COUNTY, INC. IS AN AFFILIATE OF ST. VINCENT'S HEALTH SYSTEM AND ASCENSION HEALTH. ST. VINCENT'S MEDICAL CENTER-CLAY COUNTY, INC.'S AFFILIATES ARE LARGE MULTI-FACETED, INTEGRATED, NOT-FOR-PROFIT MINISTRIES INCLUDING HOSPITAL AND NON-HOSPITAL MINISTRIES (PHYSICIAN GROUP PRACTICES, HOSPITAL ORGANIZATIONS, RESEARCH, HOME HEALTH, DURABLE MEDICAL EQUIPMENT AND SENIOR FACILITIES). THESE MINISTRIES WORK TOGETHER TO CARE FOR PATIENTS, JOINED BY COMMON SYSTEMS AND A PHILOSOPHY OF SERVING AS A HEALING PRESENCE WITH SPECIAL CONCERN FOR OUR NEIGHBORS ESPECIALLY THOSE WHO ARE VULNERABLE. THIS COMMUNITY BENEFIT HAPPENS THROUGH ITS FOCUS ON PATIENT CARE, EDUCATION AND RESEARCH. THE ORGANIZATIONS WORK TOGETHER TO SERVE THEIR COMMUNITIES AT THE LOCAL, REGIONAL, STATE AND NATIONAL LEVEL. ASCENSION HEALTH ALLIANCE, D/B/A ASCENSION (ASCENSION), IS A MISSOURI NONPROFIT CORPORATION FORMED ON SEPTEMBER 13, 2011. ASCENSION IS THE SOLE CORPORATE MEMBER AND PARENT ORGANIZATION OF ASCENSION HEALTH, A CATHOLIC NATIONAL HEALTH SYSTEM CONSISTING PRIMARILY OF NONPROFIT CORPORATIONS THAT OWN AND OPERATE LOCAL HEALTHCARE FACILITIES, OR HEALTH MINISTRIES, LOCATED IN 23 OF THE UNITED STATES AND THE DISTRICT OF COLUMBIA. ASCENSION IS SPONSORED BY ASCENSION SPONSOR, A PUBLIC JURIDIC PERSON. THE PARTICIPATING ORGANIZATIONS/ENTITIES OFASCENSION SPONSOR ARE THE DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL, ST. LOUISE PROVINCE; THE CONGREGATION OF ST. JOSEPH; THE CONGREGATION OF THE SISTERS OF ST. JOSEPH OF CARONDELET; THE CONGREGATION OF ALEXIAN BROTHERS OF THE IMMACULATE CONCEPTION PROVINCE, INC. - AMERICAN PROVINCE; AND THE SISTERS OF THE SORROWFUL MOTHER OF THE THIRD ORDER OF ST.FRANCIS OF ASSISI - US/CARIBBEAN PROVINCE. The Medical Center, located in Jacksonville, Florida, is a nonprofit acute care hospital. The Medical Center provides inpatient, outpatient, and emergency care services for the residents of Northeast Florida and Southeast Georgia. Admitting physicians are primarily practitioners in the local area. The Medical Center is related to Ascension Health's other sponsored organizations through common control. Substantially all expenses of Ascension Health and its sponsored organizations are related to providing health care services. Mission: Ascension Health directs its governance and management activities toward strong, vibrant, Catholic Health Ministries united in service and healing and dedicates its resources to spiritually centered care which sustains and improves the health of the individuals and communities it serves. In accordance with Ascension Health's mission of service to those persons living in poverty and other vulnerable persons, each Health Ministry accepts patients regardless of their ability to pay. Ascension Health uses four categories to identify the resources utilized for the care of persons living in poverty and community benefit programs. Traditional charity care includes the cost of services provided to persons who cannot afford health care because of inadequate resources and/or who are uninsured or underinsured. Unpaid cost of public programs, excluding Medicare, represents the unpaid cost of services provided to persons covered by public programs for persons living in poverty and other vulnerable persons. Cost of other programs for persons living in poverty and other vulnerable persons includes unreimbursed costs of programs intentionally designed to serve the persons living in poverty and other vulnerable persons of the community, including substance abusers, the homeless, victims of child abuse, and persons with acquired immune deficiency syndrome. Community benefit consists of the unreimbursed costs of community benefit programs and services for the general community, not solely for the persons living in poverty, including health promotion and education, health clinics and screenings, and medical research. Discounts are provided to all uninsured patients, including those with the means to pay. Discounts provided to those patients who did not qualify for assistance under charity care guidelines are not included in the cost of providing care of persons who are poor and community benefit programs. The cost of providing care of persons living in poverty and community benefit programs is estimated using internal cost data and is calculated in compliance with guidelines established by both the Catholic Health Association (CHA) and the and the Internal Revenue Service (IRS). AFFILIATES AND MEMBERS OF THE ST. VINCENT'S HEALTH SYSTEM INCLUDE: ST. LUKE'S-ST. VINCENT'S HEALTHCARE, ST. VINCENT'S MEDICAL CENTER, INC., ST. VINCENT'S AMBULATORY CARE, INC., ST. VINCENT'S PHYSICIAN'S ENTERPRISE INC., CONSOLIDATED PHARMACY SERVICES, INC. AND ST. VINCENT'S FOUNDATION, INC.
Schedule H, Part VI, Line 7 State filing of community benefit reportFL

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 (21 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)$0$325,338$0$104,808$0$257,907$0$16,200$0$19,445$0$723,699$0$0
RENE AUGUSTA GROSDIDIER
FORMER KEY EMPLOYEE (END 4/2017)$52,615$0$0$0$91,450$0$1,637$0$2,512$0$148,215$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
DONALD B CLAYPOOL
PRESIDENT, ACUTE CARE HOSPITALS (END 7/2017)$0$266,526$0$50,244$0$255,759$0$14,850$0$23,594$0$610,973$0$0
FRANK H GILBERSTADT MD
CCO, MINISTRY MARKET$0$431,924$0$233,148$0$57,162$0$13,500$0$27,098$0$762,832$0$0
LORRAINE M KEITH
CNO, MINISTRY MARKET$0$264,190$0$33,708$0$34,875$0$15,640$0$3,670$0$352,083$0$0
TERESA LOFTIS
CMIO, MINISTRY MARKET$0$201,566$0$94,202$0$15,331$0$15,419$0$24,315$0$350,833$0$0
JAMES P MACHADO
President - Clay$240,774$0$31,800$0$37,037$0$10,881$0$28,133$0$348,625$0$0$0
WILLIAM R MAYHER
COO, MINISTRY MARKET$0$189,345$0$24,804$0$19,374$0$13,207$0$25,912$0$272,642$0$0
JOHN D MEYER III
CSMO, MINISTRY MARKET$0$263,158$0$166,595$0$41,645$0$17,220$0$9,756$0$498,375$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
KENNETH ROTHFIELD
CHIEF MEDICAL OFFICER (END 8/2017)$0$251,360$0$49,659$0$82,661$0$14,468$0$20,024$0$418,172$0$0
TRACY B WILLIAMS
COO - Acute Care Hospitals$0$283,313$0$37,524$0$25,421$0$15,852$0$30,271$0$392,381$0$0
JEANINE F HUMPHREYS
PHARMACIST$143,782$0$0$0$444$0$9,531$0$9,695$0$163,451$0$0$0
GEORGE M KELBERT
RN ANESTHETIST$151,342$0$2,628$0$506$0$8,976$0$27,270$0$190,722$0$0$0
ELIZABETH M SANTIAGO
DIRECTORY, PHARMCY$144,228$0$2,144$0$1,140$0$8,646$0$17,778$0$173,935$0$0$0
WENDY SLABAUGH
RN ANESTHETIST$141,790$0$0$0$146$0$7,245$0$11,379$0$160,560$0$0$0
DANICE WEBSTER
RN ANESTHETIST$141,969$0$0$0$78$0$7,104$0$8,729$0$157,880$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 Medical Center - Clay County, Inc., uses the following to establish the compensation of the organization's President & CEO: - Compensation Committee, - Independent Compensation Consultant, - Compensation Survey or Study, and - 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: Rene' Augusta Grosdidier - $82,503 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 (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part IV, Line 20b Explanation of Financial StatementsThe activity of St. Vincent's Medical Center Clay-County, Inc. is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of St. Vincent's Medical Center Clay-County, Inc. is completed. Therefore, the attached audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of St. Vincent's Medical Center Clay-County, Inc.
Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALIN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT & CEO, THE PROCESS PERFORMED BY ASCENSION HEALTH, A RELATED ORGANIZATION OF ST. VINCENT'S MEDICAL CENTER-CLAY COUNTY, 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 PRESIDENT & 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 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEESIN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, THE PROCESS PERFORMED BY ST. VINCENT'S HEALTH SYSTEM, INC., A RELATED ORGANIZATION OF ST. VINCENT'S MEDICAL CENTER-CLAY COUNTY, INC., 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 6 Classes of members or stockholdersSt. Vincent's Medical Center-Clay County, Inc, has a single corporate member, St. Vincent's Health System, Inc.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodySt. Vincent's Medical Center-Clay County, Inc. has a single corporate member, St. Vincent's Health System, Inc., who has the ability to elect members to the governing body of St. Vincent's Medical Center-Clay County, Inc.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersAll decisions that have a material impact to St. Vincent's Medical Center-Clay County, Inc.'s financial information or corporation as a whole are subject to approval by its sole corporate member, St. Vincent's Health System, Inc.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyDURING THE RETURN PREPARATION PROCESS, THE TAX DEPARTMENT WORKS WITH OTHER FUNCTIONAL AREAS INCLUDING FINANCE, ACCOUNTING, TREASURY, LEGAL, HUMAN RESOURCES, AND CORPORATE COMPLIANCE FOR ADVICE, INFORMATION AND ASSISTANCE IN ORDER TO PREPARE A COMPLETE AND ACCURATE RETURN. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S INTERNAL TAX DEPARTMENT WHICH CONSISTS OF ATTORNEYS AND CPAS. A COMPLETE FINAL COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S PRESIDENT, FINANCIAL OFFICER, AND/OR OTHER KEY OFFICERS IN LIEU OF THE FULL BOARD.
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 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 RevenueMiscellaneous Revenue - Total Revenue: 460376, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 460376;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesCHANGE IN VALUE OF INTEREST IN ST. VINCENT'S FOUNDATION - 546110; Transfers with Alpha Fund - -32204923;
Form 990, Part XII, Line 2c oversight of audit or selection of independent accountantSt. Vincent's Medical Center-Clay County, 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.
FORM 990, PAGE 1, ITEM J ENTITY WEBSITEhttps://healthcare.ascension.org/Locations/Florida/FLJAC/Middleburg-St-Vincents-Medical-Center-Clay-County

Schedule R IRS990ScheduleR

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 HEALTH SYSTEM INC
4205 BELFORT ROAD SUITE 4020JACKSONVILLEFL32216593650609PARENT ENTITYFL501(c)(3)Type IIASCENSION HEALTHfalse
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)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
CONSOLIDATED PHARMACY SERVICES INC
4205 BELFORT ROAD SUITE 4030JACKSONVILLEFL32216593398033RETAIL PHARMACY & PATIENT TRANSPORTFLNAC CorporationYes (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 OrgfalseGiftGrntOrCapContriToOthOrgInd
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 OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
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 OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ST VINCENT'S FOUNDATION INC
C$1,706,499FAIR MARKET VALUE
ST VINCENT'S MEDICAL CENTER INC
M$1,277,695FAIR MARKET VALUE
ST VINCENT'S MEDICAL CENTER INC
Q$69,119FAIR MARKET VALUE
ST VINCENT'S MEDICAL CENTER INC
P$242,673FAIR MARKET VALUE