ST VINCENTS HEALTH SYSTEM INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENTS HEALTH SYSTEM INC (EIN 59-3650609)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201701359349312730
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T18:03:21-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593650609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Vincent's Health System Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STVI | BusinessNameControlTxt |
| Phone | 9043087300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4205 Belfort Road 4020 | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pamela Hess | PersonNm |
| Person Title | CFO - Health System | PersonTitleTxt |
| Signature | 2017-05-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Vincent's Healthcare | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tom VanOsdol | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4205 Belfort Road | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,630,044 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jaxhealth.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Rooted in the loving ministry of Jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 583 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $317,663 | PYContributionsGrantsAmt |
| CY Contributions Grants | $128,372 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $82,870,245 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,897,246 | CYProgramServiceRevenueAmt |
| CY Investment Income | $1,887,410 | CYInvestmentIncomeAmt |
| PY Other Revenue | $389,396 | PYOtherRevenueAmt |
| CY Other Revenue | $410,389 | CYOtherRevenueAmt |
| PY Total Revenue | $83,577,304 | PYTotalRevenueAmt |
| CY Total Revenue | $52,323,417 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $478,244 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $705,320 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,785,521 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,762,096 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,528,705 | PYOtherExpensesAmt |
| CY Other Expenses | $58,940,553 | CYOtherExpensesAmt |
| PY Total Expenses | $84,792,470 | PYTotalExpensesAmt |
| CY Total Expenses | $95,407,969 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,215,166 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$43,084,552 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $122,149,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $232,844,558 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,655,904 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,802,299 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $102,493,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $211,042,259 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Rooted in the loving ministry of Jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our Catholic health ministry is dedicated to spiritually centered, holistic care, which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $90,268,217 | ExpenseAmt |
| Grant | $705,320 | GrantAmt |
| Revenue | $50,217,417 | RevenueAmt |
| Desc | ST. VINCENT'S HEALTH SYSTEM, INC. PROVIDES ADMINISTRATIVE AND MANAGERIAL SERVICES FOR ST. VINCENT'S MEDICAL CENTER, A 512 BED NONPROFIT ACUTE CARE HOSPITAL; ST. LUKE'S-ST. VINCENT'S HEALTHCARE, A 296 BED NONPROFIT ACUTE CARE HOSPITAL; ST. VINCENT'S AMBULATORY CARE, INC. NEUROSURGERY, NEUROLOGY, AND CARDIOLOGY SPECIALTY PRACTICES. THE ENTITIES OF ST. VINCENT'S HEALTH SYSTEM, INC. PROVIDE HEALTH CARE SERVICES FOR THE RESIDENTS OF NORTHEAST FLORIDA AND SOUTHEAST GEORGIA. ST. VINCENT'S HEALTH SYSTEM, INC. SEEKS TO IMPROVE THE PHYSICAL, MENTAL SOCIAL AND SPIRITUAL HEALTH STATUS OF ITS SURROUNDING COMMUNITY. | Desc |
| Total Program Service Expenses | $90,268,217 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 583 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maureen P Martin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9042965266 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4205 Belfort Road Suite 4020 | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32216 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DAVID G KULIK | ||||||||||
| VICE CHAIRMAN | 1.0 | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICARDO MORALES JR | ||||||||||
| SECRETARY/TREASUREER | 1.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SIDNEY S SIMMONS II | ||||||||||
| CHAIRMAN | 3.0 | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAUL J CHAPPANO MD | ||||||||||
| MEMBER | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| CARLA HARRIS | ||||||||||
| MEMBER | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD JONES | ||||||||||
| MEMBER | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| SISTER JEAN D RHOADES | ||||||||||
| MEMBER | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| HELEN D ROWAN | ||||||||||
| MEMBER | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| VAN D ROYAL | ||||||||||
| MEMBER | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| KIMBERLY HODGKINSON | ||||||||||
| CFO (THRU 6/8/2016) | 40.0 | 14.0 | Yes (X) | $371,824 | $0 | $32,068 | ||||
| MICHAEL SCHATZLEIN MD | ||||||||||
| REGIONAL CEO | 5.0 | 59.5 | Yes (X) | $0 | $2,906,062 | $39,144 | ||||
| THOMAS J VANOSDOL | ||||||||||
| COO - MINISTRY MARKET JACKSONVILLE (STARTED 12/6/2015) | 5.0 | 55.0 | Yes (X) | $14,824 | $450,799 | $46,560 | ||||
| KAREN F DARNELL | ||||||||||
| VP/CHIEF AMBULATORY SERVICE OFFICER (THRU 3/27/2015) | 10.0 | 41.0 | $138,819 | $0 | $16,238 | Yes (X) | ||||
| JON DEBARDELEBEN | ||||||||||
| Assoc. General Counsel | 40.0 | 12.0 | $208,908 | $0 | $27,005 | Yes (X) | ||||
| JANICE G LIPSKY | ||||||||||
| SR. VP HR/OD/CHRO (THRU 12/4/2015) | 40.0 | 12.0 | $272,949 | $0 | $35,171 | Yes (X) | ||||
| DENISE MCKROW | ||||||||||
| SVP - SUPPORT SERVICES (THRU 10/30/2015) | 40.0 | 14.0 | $163,382 | $34,479 | $29,012 | Yes (X) | ||||
| JOHN MEYER III | ||||||||||
| SR. VP STRATEGIC PLANNING | 40.0 | 12.0 | $246,285 | $0 | $20,869 | Yes (X) | ||||
| JEFFREY MIDDLEBROOKS | ||||||||||
| GENERAL COUNSEL | 3.0 | 49.0 | $157,060 | $0 | $6,626 | Yes (X) | ||||
| DONNIE ROMINE JR | ||||||||||
| COO/ACUTE CARE HOSPITALS (THRU 10/30/2015) | 40.0 | 14.0 | $427,494 | $64,704 | $35,098 | Yes (X) | ||||
| JAMES SAPP | ||||||||||
| VP MANAGED CARE | 40.0 | 0 | $268,473 | $0 | $27,919 | Yes (X) | ||||
| MICHAEL ZWETSCHKENBAUM | ||||||||||
| VP - FINANCE & REVENUE CYCLE (THRU 4/15/2015) | 0.0 | 0 | $251,334 | $0 | $16,842 | Yes (X) | ||||
| MICHELLE ADAMOLEKUN | ||||||||||
| CHIEF HUMAN RESOURCES OFFICER REGIONAL VP | 3.0 | 23.0 | $0 | $249,594 | $14,528 | Yes (X) | ||||
| TERESA LOFTIS | ||||||||||
| VP MSN-CMIO MNSTRY MKT JAX | 40.0 | 12.0 | $172,010 | $0 | $27,443 | Yes (X) | ||||
| William Mayher | ||||||||||
| SVP - Reg Dev & Corp Resp | 40.0 | 12.0 | $190,977 | $0 | $27,313 | Yes (X) | ||||
| KEVIN HAMMONDS | ||||||||||
| CHIEF FINANCIAL PLANNING SPCLS (THRU 2/16/2016) | 40.0 | 0 | $177,524 | $0 | $29,046 | Yes (X) | ||||
| GRETCHEN GUESS | ||||||||||
| DIRECTOR, PHYSICIAN PRACTICE | 40.0 | 0 | $182,920 | $0 | $26,424 | Yes (X) | ||||
| HERB KAMINSKY | ||||||||||
| CONTROLLER | 40.0 | 0 | $155,003 | $0 | $25,244 | Yes (X) | ||||
| KATIE MILLER | ||||||||||
| SYS DIR - SV HEALTHCARE ALLIANCE | 40.0 | 0 | $157,060 | $0 | $6,626 | Yes (X) | ||||
| KENT NEW MD | ||||||||||
| PHYSICIAN | 40.0 | 0 | $231,765 | $345,142 | $20,987 | Yes (X) | ||||
| MOODY CHISHOLM | ||||||||||
| FORMER OFFICER (THRU 3/20/15) | 0.0 | 0.0 | $680,696 | $0 | $26,723 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,469,305 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,050,780 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $536,886 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 58 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MEDSPEED LLC | ||||||
| 655 W GRAND AVE | STE 320 | ELMHURST | IL | 60126 | COURIER | $1,046,701 |
| JAX MOB LLC | ||||||
| 2204 LAKESHORE DRIVE | STE 215 | BIRMINGHAM | AL | 35209 | COMMERCIAL REAL ESTATE Management | $807,493 |
| FAMILY CARE PARTNERS OF NORTHEAST FL | ||||||
| 6520 FORT CAROLINE RD | JACKSONVILLE | FL | 32277 | FAMILY MEDICINE | $693,666 | |
| FRANK HUSON GILBERSTADT | ||||||
| 5112 Pebble Isle Drive | Jacksonville | FL | 32210 | PHYSICIAN ADVISORY SERVICES | $470,000 | |
| TELE PHYSICIANS LLC | ||||||
| 1768 BUSINESS CTR DR | STE 100 | RESTON | VA | 20190 | TELEMEDICINE | $323,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $128,372 | RelatedOrganizationsAmt |
| Total Contributions | $128,372 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Exempt Affiliate Management Fees | 561112 | $49,018,038 | $49,018,038 |
| Exempt Affiliate Rent | 532000 | $875,620 | $875,620 |
| Seminars Tuition Revenue | 611710 | $1,500 | $1,500 |
| Pharmacy Revenue | 446110 | $1,259 | $1,259 |
| Late Fees | 561000 | $829 | $829 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,897,246 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,887,410 | TotalRevenueColumnAmt |
| Exclusion | $1,887,410 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $303,035 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $306,627 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$3,592 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,592 | TotalRevenueColumnAmt |
| Exclusion | -$3,592 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Income From Unconsolidated Entities | 621990 | $138,475 | $138,475 | |
| Physician Application Fees | 621990 | $132,650 | $132,650 | |
| Vendor Credit | 722210 | $93,810 | $93,810 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,046 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $413,981 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,323,417 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,217,417 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,977,628 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,320 | TotalAmt |
| Program Services | $705,320 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,177,185 | TotalAmt |
| Program Services | $2,954,782 | ProgramServicesAmt |
| Management And General | $222,403 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,647,116 | TotalAmt |
| Program Services | $21,061,818 | ProgramServicesAmt |
| Management And General | $1,585,298 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,072 | TotalAmt |
| Program Services | $439,027 | ProgramServicesAmt |
| Management And General | $33,045 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,962,260 | TotalAmt |
| Program Services | $7,404,901 | ProgramServicesAmt |
| Management And General | $557,359 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503,463 | TotalAmt |
| Program Services | $1,398,221 | ProgramServicesAmt |
| Management And General | $105,242 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,943 | TotalAmt |
| Program Services | $229,999 | ProgramServicesAmt |
| Management And General | $93,944 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,800 | TotalAmt |
| Management And General | $999,800 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,656 | TotalAmt |
| Management And General | $613,656 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,030,220 | TotalAmt |
| Program Services | $4,783,853 | ProgramServicesAmt |
| Management And General | $246,367 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,526,370 | TotalAmt |
| Program Services | $3,491,106 | ProgramServicesAmt |
| Management And General | $35,264 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,975,698 | TotalAmt |
| Program Services | $1,797,885 | ProgramServicesAmt |
| Management And General | $177,813 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,337,659 | TotalAmt |
| Program Services | $33,337,659 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,313,502 | TotalAmt |
| Program Services | $3,247,232 | ProgramServicesAmt |
| Management And General | $66,270 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,928 | TotalAmt |
| Program Services | $309,900 | ProgramServicesAmt |
| Management And General | $59,028 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,689 | TotalAmt |
| Program Services | $350,002 | ProgramServicesAmt |
| Management And General | $71,687 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,596 | TotalAmt |
| Program Services | $22,596 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717,249 | TotalAmt |
| Program Services | $1,682,904 | ProgramServicesAmt |
| Management And General | $34,345 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,977 | TotalAmt |
| Program Services | $124,977 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Other Purchased Services | $2,159,958 | $2,159,958 |
| Non-recurring Operating Expenses | $1,914,997 | $1,914,997 |
| Acctg Billg Trans PS Oth IC & Purch Srvcs Labor | $1,320,242 | $1,320,242 |
| Corporate Allocation | $652,054 | $652,054 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,015 | TotalAmt |
| Program Services | $878,784 | ProgramServicesAmt |
| Management And General | $238,231 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,407,969 | TotalAmt |
| Program Services | $90,268,217 | ProgramServicesAmt |
| Management And General | $5,139,752 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489,635 | BOYAmt |
| EOY | $1,274,608 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,424,193 | BOYAmt |
| EOY | $9,887,523 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,857 | BOYAmt |
| EOY | $2,390,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,114,657 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,047,461 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,101,083 | BOYAmt |
| EOY | $8,067,196 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,056,062 | BOYAmt |
| EOY | $3,821,924 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,913,708 | BOYAmt |
| EOY | $207,402,363 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,149,538 | BOYAmt |
| EOY | $232,844,558 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,003,767 | BOYAmt |
| EOY | $6,242,598 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,652,137 | BOYAmt |
| EOY | $15,559,701 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,655,904 | BOYAmt |
| EOY | $21,802,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,559,362 | BOYAmt |
| EOY | $205,548,457 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,934,272 | BOYAmt |
| EOY | $5,493,802 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,493,634 | BOYAmt |
| EOY | $211,042,259 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,149,538 | BOYAmt |
| EOY | $232,844,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$43,084,552 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $53,995 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $151,579,182 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 4 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (4 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ST VINCENT'S MEDICAL CENTER INC | ||||
| 590624449 | 3 | Yes (true) | $28,476,777 | $0 |
| ST VINCENT'S AMBULATORY CARE INC | ||||
| 592292041 | 9 | Yes (true) | $1,672,000 | $0 |
| ST LUKE'S-ST VINCENT'S HEALTHCARE | ||||
| 260479484 | 3 | Yes (true) | $13,336,613 | $0 |
| St Vincent's Medical Center - Clay County Inc | ||||
| 461523194 | 3 | Yes (true) | $5,443,325 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 4 | SupportedOrganizationsTotalCnt |
| Support Sum | $48,928,715 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (true) | MajorityDirTrstSupportedOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,755,284 | OtherCostOrOtherBasisAmt |
| Book Value | $1,755,284 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,877,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,997,802 | DepreciationAmt |
| Book Value | $2,879,428 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,556,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $949,731 | DepreciationAmt |
| Book Value | $1,606,916 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,925,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,099,928 | DepreciationAmt |
| Book Value | $1,825,568 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,067,196 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| AR Inter Comp | $20,385,682 |
| HSD Excess Operating Cash | $166,945,267 |
| Merger Acq Organizational Costs | $16,550,162 |
| Long Term Prepaids | $1,905,848 |
| Deferred Comp Asset AH Plans | $1,581,796 |
| CSV Life Insurance | $646,225 |
| Investment in Unconsolidated Entity - PAHV | $782,022 |
| Other | $41,872 |
| Unposted NonCash Settlement SmartHealth | -$1,436,511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $207,402,363 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Affiliates | $1,231,860 |
| Pension Plan Liability | $12,792,533 |
| Deferred Compensation Liability AH Plans | $1,581,796 |
| Other | -$46,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,559,701 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF ASCENSION HEALTH ALLIANCE ("THE SYSTEM") (WHICH INCLUDE THE ACTIVITY OF ST. VINCENT'S HEALTH SYSTEM, INC.): THE SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITION 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, 2016. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION INC | ||||||||
| PO BOX 4002900 | DES MOINES | IA | 504302900 | 135613797 | 501(c)(3) | $42,500 | GENERAL SUPPORT | |
| BOSELLI FOUNDATION | ||||||||
| 3300 JONES STREET | JACKSONVILLE | FL | 32206 | 330664018 | 501(c)(3) | $10,000 | GENERAL SUPPORT | |
| CLAY COUNTY CHAMBER OF COMMERCE | ||||||||
| 1734 KINGSLEY AVE | ORANGE PARK | FL | 32073 | 590549602 | 501(c)(6) | $14,725 | GENERAL SUPPORT | |
| CLAY COUNTY ECONOMIC DEVELOPMENT CORPORATION | ||||||||
| 1845 TOWN CENTER BLVD STE 110-B | FLEMING ISLAND | FL | 32003 | 465287847 | 501(c)(6) | $10,000 | GENERAL SUPPORT | |
| COMMUNITY NUTCRACKER INC | ||||||||
| 4446 HENDRICKS AVENUE | JACKSONVILLE | FL | 32207 | 593135782 | 501(c)(3) | $6,000 | GENERAL SUPPORT | SUITE 364 |
| DIOCESE OF ST AUGUSTINE | ||||||||
| 11625 OLD ST AUGUSTINE RD | JACKSONVILLE | FL | 32257 | 590637829 | 501(c)(3) | $16,551 | GENERAL SUPPORT | |
| DUVAL COUNTY SCHOOL BOARD | ||||||||
| 1701 PRUDENTIAL DRIVE | JACKSONVILLE | FL | 32207 | 596000589 | 501(c)(3) | $30,000 | GENERAL SUPPORT | |
| FARMERS MARKET INC | ||||||||
| 1741 W BEAVER ST | JACKSONVILLE | FL | 32209 | 592623613 | $10,000 | GENERAL SUPPORT | ||
| FLORIDA CATHOLIC CONFERENCE | ||||||||
| 201 WEST PARK AVE | TALLAHASSEE | FL | 32301 | 591232887 | 501(c)(3) | $34,652 | GENERAL SUPPORT | |
| FLORIDA TAXWATCH RESEARCH INSTITUTE INC | ||||||||
| 106 N BRONOUGH ST | TALLAHASSEE | FL | 32301 | 591918055 | 501(c)(3) | $7,500 | GENERAL SUPPORT | |
| GATOR BOWL SPORTS EVENTS INC | ||||||||
| 1 GATOR BOWL BLVD | JACKSONVILLE | FL | 32202 | 464077493 | 501(c)(3) | $30,000 | GENERAL SUPPORT | |
| HUNGER FIGHT INC | ||||||||
| 3811 UNIVERSITY BLVD W UNIT 4 | JACKSONVILLE | FL | 32217 | 461338834 | 501(c)(3) | $10,000 | GENERAL SUPPORT | |
| JACKSONVILLE JAGUARS | ||||||||
| ONE EVERBANK FIELD DR | JACKSONVILLE | FL | 32202 | 271805561 | $52,492 | GENERAL SUPPORT | ||
| JACKSONVILLE REGIONAL CHAMBER OF COMMERCE | ||||||||
| 3 INDEPENDENT DR | JACKSONVILLE | FL | 32202 | 590306160 | 501(c)(6) | $60,000 | GENERAL SUPPORT | |
| JACKSONVILLE UNITY PLAZA INC | ||||||||
| 220 RIVERSIDE AVENUE | JACKSONVILLE | FL | 32204 | 460531905 | 501(c)(3) | $28,000 | GENERAL SUPPORT | |
| SHANDS TEACHING HOSPITAL AND CLINICS INC | ||||||||
| 580 W 8TH ST FL 1 | JACKSONVILLE | FL | 322096533 | 591943502 | 501(c)(3) | $7,500 | GENERAL SUPPORT | |
| ST MARKS EPISCOPAL DAY SCHOOL | ||||||||
| 4114 OXFORD AVE | JACKSONVILLE | FL | 32210 | 591299980 | 501(c)(3) | $30,000 | GENERAL SUPPORT | |
| THE WAY FREE MEDICAL CLINIC INC | ||||||||
| 479 HOUSTON ST | GREEN COVE SPRINGS | FL | 32043 | 760828154 | 501(c)(3) | $10,000 | GENERAL SUPPORT | |
| VOLUNTEER IN MEDICINE JACKSONVILLE | ||||||||
| 41 EAST DUVAL ST | JACKSONVILLE | FL | 322023201 | 753002172 | 501(c)(3) | $10,000 | GENERAL SUPPORT | |
| CATHOLIC CHARITIES | ||||||||
| 134 E CHURCH STREET | JACKSONVILLE | FL | 32202 | 592201408 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CLAY COUNTY FAIR ASSOCIATION | ||||||||
| 2493 FL-16 | GREEN COVE SPRINGS | FL | 32043 | 592250047 | $12,500 | GENERAL SUPPORT | ||
| GIRL SCOUTS OF GATEWAY COUNCIL | ||||||||
| 1000 SHEARER AVENUE | JACKSONVILLE | FL | 32205 | 590637857 | 501(c)(3) | $7,500 | GENERAL SUPPORT | |
| IM SULZBACHER CENTER FOR THE HOMELESS | ||||||||
| 611 E ADAMS STREET | JACKSONVILLE | FL | 32202 | 593229898 | 501(c)(3) | $30,000 | GENERAL SUPPORT | |
| JACKSONVILLE BASEBALL LLC | ||||||||
| CANAL PARK | AKRON | OH | 44308 | 473671011 | $10,000 | GENERAL SUPPORT | 300 S MAIN STREET | |
| JACKSONVILLE FRATERNAL ORDER OF POLICE | ||||||||
| 5530 BEACH BLVD | JACKSONVILLE | FL | 32207 | 200821341 | 501(c)(3) | $20,000 | GENERAL SUPPORT | |
| JACKSONVILLE SYMPHONY ASSOCIATION | ||||||||
| 300 WATER STREET | JACKSONVILLE | FL | 32202 | 596002520 | 501(C)(3) | $7,500 | GENERAL SUPPORT | 200 |
| JACKSONVILLE UNIVERSITY | ||||||||
| 2800 UNIVERSITY BLVD N | JACKSONVILLE | FL | 322113321 | 590624412 | 501(c)(3) | $17,000 | GENERAL SUPPORT | |
| JACKSONVILLE COMMUNITY COUNCIL INC | ||||||||
| 100 FESTIVAL PARK AVENUE | JACKSONVILLE | FL | 32202 | 591163905 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| REGIONAL FOOD BANK OF NORTHEAST FLORIDA | ||||||||
| 1116 EDGEWOOD AVE N | JACKSONVILLE | FL | 32254 | 465014769 | 501(c)(3) | $7,500 | GENERAL SUPPORT | UNITS D/E |
| ST CATHERINE CATHOLIC CHURCH | ||||||||
| 1649 KINGSLEY AVENUE | ORANGE PARK | FL | 32073 | 591297247 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| THE FIRST TEE OF NORTH FLORIDA | ||||||||
| 475 W TOWN PLACE | ST AUGUSTINE | FL | 32092 | 593577327 | 501(c)(3) | $10,000 | GENERAL SUPPORT | SUITE 115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | St. Vincent's Health System, Inc. provides only direct charitable contributions. Therefore, no monitoring of charitable contributions is performed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOODY CHISHOLM | ||||||||||||||
| FORMER OFFICER (THRU 3/20/15) | $144,240 | $0 | $0 | $0 | $536,455 | $0 | $3,231 | $0 | $23,492 | $0 | $707,419 | $0 | $0 | $0 |
| KIMBERLY HODGKINSON | ||||||||||||||
| CFO (THRU 6/8/2016) | $367,829 | $0 | $0 | $0 | $3,995 | $0 | $10,446 | $0 | $21,622 | $0 | $403,891 | $0 | $0 | $0 |
| MICHAEL SCHATZLEIN MD | ||||||||||||||
| REGIONAL CEO | $0 | $960,751 | $0 | $1,660,416 | $0 | $284,896 | $0 | $7,950 | $0 | $31,194 | $0 | $2,945,206 | $0 | $0 |
| THOMAS J VANOSDOL | ||||||||||||||
| COO - MINISTRY MARKET JACKSONVILLE (STARTED 12/6/2015) | $14,647 | $322,107 | $0 | $125,195 | $177 | $3,497 | $447 | $15,594 | $1,109 | $29,410 | $16,380 | $495,803 | $0 | $0 |
| KAREN F DARNELL | ||||||||||||||
| VP/CHIEF AMBULATORY SERVICE OFFICER (THRU 3/27/2015) | $116,233 | $0 | $0 | $0 | $22,587 | $0 | $3,455 | $0 | $12,783 | $0 | $155,057 | $0 | $0 | $0 |
| JON DEBARDELEBEN | ||||||||||||||
| Assoc. General Counsel | $208,571 | $0 | $0 | $0 | $337 | $0 | $6,148 | $0 | $20,857 | $0 | $235,913 | $0 | $0 | $0 |
| JANICE G LIPSKY | ||||||||||||||
| SR. VP HR/OD/CHRO (THRU 12/4/2015) | $234,493 | $0 | $0 | $0 | $38,456 | $0 | $7,124 | $0 | $28,047 | $0 | $308,119 | $0 | $5,079 | $0 |
| DENISE MCKROW | ||||||||||||||
| SVP - SUPPORT SERVICES (THRU 10/30/2015) | $122,008 | $26,705 | $0 | $0 | $41,374 | $7,773 | $3,839 | $853 | $20,565 | $3,756 | $187,786 | $39,088 | $0 | $0 |
| JOHN MEYER III | ||||||||||||||
| SR. VP STRATEGIC PLANNING | $244,961 | $0 | $0 | $0 | $1,323 | $0 | $2,068 | $0 | $18,801 | $0 | $267,154 | $0 | $0 | $0 |
| JEFFREY MIDDLEBROOKS | ||||||||||||||
| GENERAL COUNSEL | $109,960 | $0 | $11,240 | $0 | $35,859 | $0 | $4,544 | $0 | $2,082 | $0 | $163,686 | $0 | $0 | $0 |
| DONNIE ROMINE JR | ||||||||||||||
| COO/ACUTE CARE HOSPITALS (THRU 10/30/2015) | $366,622 | $64,008 | $0 | $0 | $60,872 | $696 | $8,307 | $1,846 | $21,088 | $3,856 | $456,889 | $70,406 | $0 | $0 |
| JAMES SAPP | ||||||||||||||
| VP MANAGED CARE | $206,527 | $0 | $0 | $0 | $61,946 | $0 | $5,300 | $0 | $22,619 | $0 | $296,392 | $0 | $0 | $0 |
| MICHAEL ZWETSCHKENBAUM | ||||||||||||||
| VP - FINANCE & REVENUE CYCLE (THRU 4/15/2015) | $83,300 | $0 | $0 | $0 | $168,034 | $0 | $0 | $0 | $16,842 | $0 | $268,176 | $0 | $0 | $0 |
| MICHELLE ADAMOLEKUN | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER REGIONAL VP | $0 | $186,433 | $0 | $34,617 | $0 | $28,545 | $0 | $11,086 | $0 | $3,443 | $0 | $264,122 | $0 | $0 |
| TERESA LOFTIS | ||||||||||||||
| VP MSN-CMIO MNSTRY MKT JAX | $170,818 | $0 | $0 | $0 | $1,191 | $0 | $4,983 | $0 | $22,460 | $0 | $199,452 | $0 | $0 | $0 |
| William Mayher | ||||||||||||||
| SVP - Reg Dev & Corp Resp | $189,478 | $0 | $0 | $0 | $1,499 | $0 | $5,625 | $0 | $21,688 | $0 | $218,290 | $0 | $0 | $0 |
| KEVIN HAMMONDS | ||||||||||||||
| CHIEF FINANCIAL PLANNING SPCLS (THRU 2/16/2016) | $177,203 | $0 | $0 | $0 | $322 | $0 | $4,680 | $0 | $24,366 | $0 | $206,570 | $0 | $0 | $0 |
| GRETCHEN GUESS | ||||||||||||||
| DIRECTOR, PHYSICIAN PRACTICE | $137,677 | $0 | $45,000 | $0 | $243 | $0 | $5,659 | $0 | $20,765 | $0 | $209,344 | $0 | $0 | $0 |
| HERB KAMINSKY | ||||||||||||||
| CONTROLLER | $154,871 | $0 | $0 | $0 | $132 | $0 | $4,813 | $0 | $20,431 | $0 | $180,247 | $0 | $0 | $0 |
| KATIE MILLER | ||||||||||||||
| SYS DIR - SV HEALTHCARE ALLIANCE | $109,960 | $0 | $11,240 | $0 | $35,859 | $0 | $4,544 | $0 | $2,082 | $0 | $163,686 | $0 | $0 | $0 |
| KENT NEW MD | ||||||||||||||
| PHYSICIAN | $231,159 | $239,915 | $0 | $104,674 | $606 | $553 | $436 | $3,049 | $9,456 | $8,046 | $241,657 | $356,237 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | ASCENSION HEALTH, A RELATED ORGANIZATION OF ST. VINCENT'S HEALTH SYSTEM, INC. USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | THE FOLLOWING INDIVIDUALS RECEIVED SEVERENCE PAYMENTS FROM THE ORGANIZATION OR A RELATED ORGANIZATION DURING THE CALENDAR YEAR 2015: MOODY CHISHOLM - $455,785 JANICE G LIPSKY - $9,769 DENISE MCKROW - $24,884 DONNIE ROMINE, JR - $56,808 MICHAEL ZWETSCHKENBAUM - $137,500 |
| 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 executives is reported as compensation on Form 990 Schedule J Part II Column B in the year paid. The following individual received a payout from Ascension Health's nonqualified retirement plan in the amount as noted: Janice G Lipsky- $5,079 Kenneth Rothfield - $22,625 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6 Classes of members or stockholders | St. Vincent's Health System, Inc. has a single corporate member, Ascension Health. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | St. Vincent's Health System, Inc. has a single corporate member, Ascension Health, who has the ability to elect members to the governing body of St. Vincent's Health System, Inc. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | Ascension Health has designed a system authority matrix which assigns authority for key decisions that are necessary in the operation of the system. Specific areas that are identified in the authority matrix are: new organizations & major transactions; governing documents; appointments/removals; evaluation; debt limits; strategic & financial plans; assets; system policies & procedures. These areas are subject to certain levels of approval by Ascension per the system authority matrix. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Management, including certain officers, work diligently to complete the Form 990 and attached schedules in a thorough manner. Management presents the Form to the Board, or a designated committee, to review. Prior to filing the return, all Board Members are provided the Form 990 and management team members are available to answer any Board Members questions. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Officers, directors or trustees, and key employees are required to complete a Conflict of Interest Attestation Statement at the time of hiring or when their service begins. Annually, the Corporate Responsibility Officer sends the Conflict of Interest Policy and Attestation Statement to all officers, directors, or trustees and key employees for completion and return within two weeks. Three separate mailings are sent out with two week deadlines to receive a maximum response. The responses from the returned Attestation Statement are organized in a spreadsheet and are carefully reviewed by the Corporate Responsibility Officer the Chief Legal Officer, and the Chief Executive Officer. A full report is presented to the Audit Committee and any potential conflicts of interest are handled by the Committee in an appropriate manner. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | In determining the compensation of the organization's CEO, the process, performed by Ascension Health, a related organization of St. Vincent's Health System, Inc., included a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision. The Compensation Committee reviewed and approved the compensation. In the review of the compensation, the CEO was compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the Committee minutes. The individual was not present when his compensation was decided. In determining the compensation of other officers and key employees of the organization, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The Audit Committee reviewed and approved the compensation. In the review of the compensation, the other officers and key employees 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 board minutes. |
| 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 VIII, Line 11d Other Miscellaneous Revenue | Vincentian Services - Total Revenue: 34152, Related or Exempt Function Revenue: 34152, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other - Total Revenue: 14894, Related or Exempt Function Revenue: 14894, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Transfers to Affiliates - XXX-XX-XXXX; Deferred Pension - -1090317; Other - -2016903; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASCENSION HEALTH ALLIANCE | ||||||||||
| PO BOX 45998 | ST LOUIS | MO | 631455998 | 453358926 | NATIONAL HEALTH SYSTEM | MO | 501(c)(3 | Type I | NA | false |
| ASCENSION HEALTH | ||||||||||
| PO BOX 45998 | ST LOUIS | MO | 63145 | 311662309 | NATIONAL HEALTH SYSTEM | MO | 501(c)(3 | Type I | ASCENSION HEALTH ALLIANCE | false |
| ST VINCENT'S MEDICAL CENTER INC | ||||||||||
| 4205 BELFORT ROAD SUITE 4020 | JACKSONVILLE | FL | 32216 | 590624449 | HOSPITAL | FL | 501(c)(3 | 3 | ST VINCENT'S HEALTH SYSTEM INC | Yes (true) |
| ST LUKE'S-ST VINCENT'S HEALTHCARE INC | ||||||||||
| 4205 BELFORT ROAD SUITE 4020 | JACKSONVILLE | FL | 32216 | 260479484 | HOSPITAL | FL | 501(c)(3 | 3 | ST VINCENT'S HEALTH SYSTEM INC | Yes (true) |
| ST VINCENT'S AMBULATORY CARE INC | ||||||||||
| 4205 BELFORT ROAD SUITE 4020 | JACKSONVILLE | FL | 32216 | 592292041 | PHYSICIAN PRACTICE | FL | 501(c)(3 | 9 | ST VINCENT'S HEALTH SYSTEM INC | Yes (true) |
| ST VINCENT'S FOUNDATION INC | ||||||||||
| 4205 BELFORT ROAD SUITE 4020 | JACKSONVILLE | FL | 32216 | 592219923 | FUND RAISING | FL | 501(c)(3 | 7 | ST VINCENT'S HEALTH SYSTEM INC | Yes (true) |
| ST VINCENT'S MEDICAL CENTER CLAY COUNTY INC | ||||||||||
| 1580 BRANAN FIELD ROAD | MIDDLEBURG | FL | 32068 | 461523194 | HOSPITAL | FL | 501(c)(3 | 3 | ST VINCENT'S HEALTH SYSTEM INC | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONSOLIDATED PHARMACY SERVICES INC | ||||||||||||
| 4205 BELFORT ROAD SUITE 4030 | JACKSONVILLE | FL | 32216 | 593398033 | RETAIL PHARMACY & PATIENT TRANSPORT | FL | NA | C Corporation | $4,801,105 | $6,565,677 | 1 | Yes (true) |
| ADVANCED PATIENT TRANSPORTATION INC | ||||||||||||
| 4205 BELFORT ROAD SUITE 4030 | JACKSONVILLE | FL | 32216 | 593381444 | TRANSPORT SERVICES | FL | NA | C Corporation | false | |||
| SETON PHARMACY INC | ||||||||||||
| 4205 BELFORT ROAD SUITE 4030 | JACKSONVILLE | FL | 32216 | 593001427 | RETAIL PHARMACY | FL | NA | C Corporation | false | |||
| FAMILY MEDICINE CENTER CONDOMINIUM ASSOCIATION INC | ||||||||||||
| 1 SHIRCLIFF WAY | JACKSONVILLE | FL | 32204 | 261983355 | CONDOMINIUM ASSOCIATION | FL | NA | C Corporation | false | |||
| St Vincent's Strategic Ventures Inc | ||||||||||||
| 4205 Belfort Road Suite 4030 | Jacksonville | FL | 33213 | 593133073 | LEASING | FL | NA | C Corporation | false | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (19 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ST VINCENT'S FOUNDATION INC | ||
| C | $128,372 | FMV |
| CONSOLIDATED PHARMACY SERVICES | ||
| J | $117,566 | FMV |
| ST VINCENT'S AMBULATORY CARE | ||
| J | $481,928 | FMV |
| ST VINCENT'S MEDICAL CENTER INC | ||
| J | $276,126 | FMV |
| ST LUKE'S-ST VINCENT'S MEDICAL CENTER | ||
| K | $532,203 | FMV |
| ST VINCENT'S MEDICAL CENTER INC | ||
| K | $1,782,282 | FMV |
| CONSOLIDATED PHARMACY SERVICES | ||
| L | $131,555 | FMV |
| ST LUKE'S-ST VINCENT'S MEDICAL CENTER | ||
| L | $11,157,508 | FMV |
| ST VINCENT'S AMBULATORY CARE | ||
| L | $1,619,771 | FMV |
| ST VINCENT'S MEDICAL CENTER INC | ||
| L | $23,803,231 | FMV |
| ST VINCENT'S MEDICAL CENTER CLAY COUNTY | ||
| L | $3,860,317 | FMV |
| ST VINCENT'S ACCOUNTABLE CARE | ||
| R | $2,207,907 | FMV |
| CONSOLIDATED PHARMACY SERVICES | ||
| R | $1,359,731 | FMV |
| FIRST COAST PRIMARY CARE | ||
| S | $4,998,225 | FMV |
| ST LUKE'S-ST VINCENT'S MEDICAL CENTER | ||
| S | $47,651,701 | FMV |
| ST VINCENT'S AMBULATORY CARE | ||
| S | $3,065,936 | FMV |
| ST VINCENT'S FOUNDATION INC | ||
| S | $884,960 | FMV |
| ST VINCENT'S MEDICAL CENTER INC | ||
| S | $106,890,420 | FMV |
| ST VINCENT'S MEDICAL CENTER CLAY COUNTY | ||
| S | $106,694,541 | FMV |