2018-05-09T14:10:05-05:00 2017-06-30 990 2016-07-01 237326976 Seton Property Corporation of North Alabama SETO 3147338000 810 St Vincents Drive Birmingham AL 35205 Tonya Mershon Tax Officer 2017-09-22 2016 2022-09-23 18:48:47Z Jason Alexander 810 St Vincents Drive Birmingham AL 35205 7637545 false X www.stvhs.com X 1973 AL Rental of professional office buildings to medical staff and rental of other real property used to facilitate the provision of medical services. 13 12 0 12 0 0 197277 114319 7626482 7523226 178143 0 0 8001902 7637545 274387 0 0 0 0 0 6702962 7289102 6977349 7289102 1024553 348443 57877729 57261398 9219608 1768941 48658121 55492457 Rental of professional office buildings to medical staff and rental of other real property used to facilitate the provision of medical services for Jefferson/Shelby/St. Clair/Blount & Chilton Counties. false false RENTAL INCOME AND EXPENSES RELATED TO PROFESSIONAL OFFICE BUILDINGS LOCATED ON ST. VINCENT'S HOSPITAL CAMPUS. INVESTMENT INCOME FROM JOINT VENTURE. 0 false true false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false true true true true false true 10 0 true 0 false false false false false false X 13 12 false false false false true true true true true false false false true true true true true false false true true X Tina Lewis VP of Finance 2058383216 50 Medical Park East Drive Ste 310 Birmingham AL 35235 NEEYSA C BIDDLE SVP ASCENSION HEALTH/BIRMINGHAM MARKET EXECUTIVE/PRESIDENT CEO - STVHS 1.0 49.0 X X 0 1359832 26949 NENA F SANDERS CHAIR-HEALTH SYSTEM 0.5 4.0 X X 0 0 0 DANIEL F SANSONE VICE CHAIR-HEALTH SYSTEM 0.5 4.0 X X 0 0 0 JAMES D DAVIS SECRETARY/TREASURER-HEALTH SYSTEM 0.5 4.0 X X 0 0 0 JAMES CANTRELL MD BOARD MEMBER-HEALTH SYSTEM 0.5 4.0 X 0 0 0 SISTER MARY ELIZABETH CULLEN DC BOARD MEMBER-HEALTH SYSTEM 0.5 4.0 X 0 0 0 KENT J GRAEVE BOARD MEMBER-HEALTH SYSTEM 0.5 4.0 X 0 0 0 WILLIAM HORTON BOARD MEMBER-HEALTH SYSTEM (START 7/2016) 0.5 4.0 X 0 0 0 ELIZABETH HUNTLEY BOARD MEMBER-HEALTH SYSTEM (START 7/2016) 0.5 4.0 X 0 0 0 DENNIS JONES MD BOARD MEMBER-HEALTH SYSTEM 0.5 4.0 X 0 0 0 WILLIE H PARKER BOARD MEMBER-HEALTH SYSTEM 0.5 4.0 X 0 0 0 JOSEPH E WELDEN JR MD BOARD MEMBER-HEALTH SYSTEM 0.5 4.0 X 0 0 0 DELYNN ZELL CFP BOARD MEMBER-HEALTH SYSTEM 0.5 4.0 X 0 0 0 JASON ALEXANDER SVP ASCENSION HEALTH/BIRMINGHAM MARKET EXECUTIVE/PRESIDENT CEO - STVHS (START 3/2017) 1.0 49.0 X 0 0 0 STEPHANIE J DUGGAN MD CCO-Mnstry Mkt Brmnghm (START 7/2016) 1.0 49.0 X 0 562052 38679 JENNIFER L KINGRY CFO 1.0 49.0 X 0 336489 39301 NAN M PRIEST EVP/CHIEF STRATEGY OFFICER 1.0 42.0 X 0 576123 33768 DAVID A CAUBLE FORMER OFFICER (END 11/2015) 0.0 0.0 X 0 397069 10428 JOHN D O'NEIL FORMER OFFICER (END 9/2014) 0.0 0.0 X 0 989122 9790 0 4220687 158915 0 true true false BRASFIELD & GORRIE LLC 3021 7TH AVE SOUTH BIRMINGHAM AL 35233 CONSTRUCTION SERVICES 2715681 1 114319 114319 Rental Income from Affiliates 531120 4936058 4936058 Rental Income 531120 2162580 2162580 Investment JVs 621990 424588 424588 0 0 0 0 7523226 0 0 0 0 0 0 0 0 0 0 0 7637545 7523226 0 0 52330 68528 0 0 0 29669 300748 2498792 31543 2173276 Corporate Overhead Allocations 702368 Management Fee Paid to Affiliate 637050 Purchased Services 504911 Repairs & Maintenance 157841 132046 0 0 0 7289102 0 0 0 34518 0 0 0 0 19889 0 79264698 25634756 54961465 53629942 230300 2565724 2531092 5833 3500 60000 1096864 57877729 57261398 357249 271864 195538 4505 0 8666821 1492572 9219608 1768941 X 48658121 55492457 48658121 55492457 57877729 57261398 X 348443 6485893 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 3017371 3077371 72815103 24501927 48313176 26000 9317 16683 2210143 465466 1744677 1136081 658046 478035 53629942 Due to affiliates 1152683 Other MIscellaneous Liabilities 133131 Accrued Property Taxes 206758 1492572 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, 2017. true true false NEEYSA C BIDDLE SVP ASCENSION HEALTH/BIRMINGHAM MARKET EXECUTIVE/PRESIDENT CEO - STVHS 0 593188 0 503787 0 262857 0 15900 0 11049 0 1386781 0 0 DAVID A CAUBLE FORMER OFFICER (END 11/2015) 0 0 0 0 0 397069 0 0 0 10428 0 407497 0 0 JOHN D O'NEIL FORMER OFFICER (END 9/2014) 0 0 0 0 0 989122 0 0 0 9790 0 998912 0 539012 STEPHANIE J DUGGAN MD CCO-Mnstry Mkt Brmnghm (START 7/2016) 0 421849 0 81654 0 58549 0 14576 0 24103 0 600731 0 0 JENNIFER L KINGRY CFO 0 256682 0 42821 0 36986 0 17225 0 22076 0 375790 0 0 NAN M PRIEST EVP/CHIEF STRATEGY OFFICER 0 296663 0 138073 0 141387 0 17225 0 16543 0 609891 0 43413 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation Ascension Health, Inc., a related organization of Seton Property Corporation of North Alabama uses the following 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: John O'Neil - $450,110 David Cauble - $397,069 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. The following individuals received payment from the supplemental nonqualified retirement plan in the amount as noted: John D. O'Neil - $539,012 Nan M. Priest - $43,413 Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S President & CEO, THE PROCESS, PERFORMED BY ASCENSION HEALTH, A RELATED ORGANIZATION OF SETON PROPERTY CORPORATION OF NORTH ALABAMA, 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 EMPLOYEES IN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS, THE PROCESS PERFORMED BY ST. VINCENT'S HEALTH SYSTEM, A RELATED ORGANIZATION OF SETON PROPERTY CORPORATION OF NORTH ALABAMA, INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE ST. VINCENT'S HEALTH SYSTEM 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 stockholders Seton Property Corporation of North Alabama has a single corporate member, St. Vincent's Health System. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Seton Property Corporation of North Alabama has a single corporate member, St. Vincent's Health System, who has the ability to elect members to the governing body of Seton Property Corporation of North Alabama. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders All decisions that have a material impact to Seton Property Corporation of North Alabama's financial information or corporation as a whole are subject to approval by its sole corporate member, St. Vincent's Health System. Form 990, Part VI, Line 11b Review of form 990 by governing body DURING 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 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 19 Required documents available to the public The Organization will provide any documents open to public inspection upon request. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Transfers to/from affiliates - 6485893; Form 990, Part XII, Line 2b audit of financial statements The activity of Seton Property Corporation of North Alabama is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of Seton Property Corporation of North Alabama is completed. Therefore, the audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of Seton Property Corporation of North Alabama. Form 990, Part XII, Line 2c oversight of audit or selection of independent accountant Seton Property Corporation of North Alabama 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. CHOCTAW INVESTMENTS COMPANY 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 631276435 REAL ESTATE AL -20273 335759 SETON PROPERTY CORPORATION OF NORTH ALABAMA LIMESTONE LAND COMPANY 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 631281739 REAL ESTATE AL -1049 206998 SETON PROPERTY CORPORATION OF NORTH ALABAMA HALIFAX PROPERTIES LLC 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 631282293 REAL ESTATE AL 0 0 SETON PROPERTY CORPORATION OF NORTH ALABAMA ASCENSION HEALTH ALLIANCE PO BOX 45998 ST LOUIS MO 63145 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 HEALTH SYSTEM 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 630931008 HEALTH SYSTEM AL 501(c)(3) Type III-FI ASCENSION HEALTH false ST VINCENT'S BIRMINGHAM 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 630288864 HOSPITAL AL 501(c)(3) 3 ST VINCENT'S HEALTH SYSTEM true ST VINCENT'S BLOUNT 150 GILBREATH DRIVE ONEONTA AL 35121 630909073 HOSPITAL AL 501(c)(3) 3 ST VINCENT'S HEALTH SYSTEM true ST VINCENT'S EAST 50 MEDICAL PARK EAST DRIVE BIRMINGHAM AL 35235 630578923 HOSPITAL AL 501(c)(3) 3 ST VINCENT'S HEALTH SYSTEM true AMERICAN SPORTS MEDICINE INSTITUTE 2660 10TH AVENNUE SOUTH NO 505 BIRMINGHAM AL 35205 630952490 SPORTS MEDICINE AL 501(c)(3) 7 ST VINCENT'S BIRMINGHAM true UNIVERSAL HEALTH SERVICES 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 630932323 PHYSICIAN GROUP AL 501(c)(3) Type II ST VINCENT'S HEALTH SYSTEM true ST VINCENT'S FOUNDATION OF ALABAMA INC 1 Medical Park East Drive BIRMINGHAM AL 35235 630868066 FUNDRAISING AL 501(c)(3) 7 ST VINCENT'S HEALTH SYSTEM true ST VINCENT'S OUTPATIENT SURGERY SERVICES LLC 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 200708162 OUTPATIENT SURGERY AL NA N/A ST VINCENT'S SLEEP DISORDER CENTER 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 631282288 SLEEP DISORDER CENTER AL NA N/A VINCENTIAN VENTURES OF NORTH ALABAMA INC 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 630965456 MISC HEALTHCARE SERVICES AL NA C Corporation true ASCENSION VENTURES CORPORATION 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 631217059 MISC HEALTHCARE SERVICES AL NA C Corporation true BAYLEY CONDOMINIUM ASSOCIATION 2121 HIGHLAND AVENUE SOUTH BIRMINGHAM AL 35205 631209915 CONDOMINIUM ASSOCIATION AL NA C Corporation true false false true false false false false false false true true true true true true true true true true AMERICAN SPORTS MEDICINE INSTITUTE L 168857 FAIR MARKET VALUE AMERICAN SPORTS MEDICINE INSTITUTE M 211071 FAIR MARKET VALUE ASCENSION VENTURES CORPORATION L 140939 FAIR MARKET VALUE ASCENSION VENTURES CORPORATION M 2262703 FAIR MARKET VALUE ASCENSION VENTURES CORPORATION O 637050 FAIR MARKET VALUE OCCUPATIONAL HEALTH CLINIC M 116188 FAIR MARKET VALUE ST VINCENT'S BLOUNT J 91510 FAIR MARKET VALUE ST VINCENT'S BLOUNT N 103683 FAIR MARKET VALUE ST VINCENT'S FOUNDATION OF ALABAMA INC L 311596 FAIR MARKET VALUE ST VINCENT'S BIRMINGHAM L 158856 FAIR MARKET VALUE ST VINCENT'S BIRMINGHAM M 1845596 FAIR MARKET VALUE ST VINCENT'S BIRMINGHAM P 524090 FAIR MARKET VALUE ST VINCENT'S SLEEP DISORDER CENTER M 61618 FAIR MARKET VALUE VINCENTIAN PHYSICIAN SERVICES M 118664 FAIR MARKET VALUE ST VINCENT'S FOUNDATION OF ALABAMA INC C 114319 FAIR MARKET VALUE