2017-03-23T13:11:31+00:00 2016-06-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2015-07-01 580568702 SAINT JOSEPH'S HOSPITAL INC SAIN 9128196162 11705 MERCY BOULEVARD SAVANNAH GA 314191711 GREGORY J SCHAACK CFO 9126926162 2017-03-31 true JACQUELINE G ATKINS P00861721 2298837878 2017-03-22 2015 2021-01-29 14:40:06Z PAUL P HINCHEY 5353 REYNOLDS STREET SAVANNAH GA 314056015 217917979 false X WWW.SJCHS.ORG X 1946 GA ROOTED IN GOD'S LOVE, WE TREAT ILLNESS AND PROMOTE WELLNESS FOR ALL PEOPLE. SAINT JOSEPH'S HOSPITAL, INC. PROVIDES COMPRENSIVE HEALTHCARE SERVICES TO THE SURROUNDING COUNTIES THROUGH THE OPERATION OF A 256-BED ACUTE CARE HOSPITAL IN SAVANNAH, GEORGIA. 18 17 1241 90 1388372 526947 488930 194433700 209511922 3674285 1726452 4697126 5889205 203332058 217616509 0 0 83626221 89777067 0 0 112789342 125224208 196415563 215001275 6916495 2615234 190318814 185904782 39708606 35888134 150610208 150016648 X ROOTED IN GOD'S LOVE, WE TREAT ILLNESS AND PROMOTE WELLNESS FOR ALL PEOPLE. SAINT JOSEPH'S HOSPITAL, INC. PROVIDES COMPRENSIVE HEALTHCARE SERVICES TO THE SURROUNDING COUNTIES THROUGH THE OPERATION OF A 256-BED ACUTE CARE HOSPITAL IN SAVANNAH, GEORGIA. false false 182635373 212464977 SAINT JOSEPH'S HOSPITAL, INC. IS AN ACUTE CARE HOSPITAL LOCATED IN SAVANNAH, GEORGIA. IN FURTHERANCE OF ITS TAX-EXEMPT PURPOSE, SAINT JOSEPH'S HOSPITAL, INC.: 1) MAINTAINS AND OPERATES PERMANENT FACILITIES THAT PROVIDE BOTH INPATIENT AND OUTPATIENT SERVICES FOR PROVIDING DIAGNOSES AND TREATMENT OF PATIENTS SUFFERING FROM ILLNESS OR INJURY; 2) PROMOTES AND PROVIDES HEALTH EDUCATION PROGRAMS, SUPPORT GROUPS, AND VARIOUS COMMUNITY SERVICES FOR ALL PEOPLE OF SAVANNAH AND THE SURROUNDING COUNTIES; 3) ENCOURAGES AND PARTICIPATES IN HEALTH SCIENCES RESEARCH FOR TREATMENT OF ILLNESS AND PROMOTION OF HEALTH; 4) PRESERVES AND INCORPORATES THE CATHOLIC CHRISTIAN PHILOSOPHY OF THE HOSPITAL IN ALL ITS ACTIVITIES AND CONTRACTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2016, THE HOSPITAL SERVED THE FOLLOWING: 53,654 ACUTE CARE PATIENT DAYS AND 10,552 DISCHARGES; 5,488 REHAB DAYS WITH 458 DISCHARGES; AND 2,860 SKILLED NURSING DAYS WITH 244 DISCHARGES. EMERGENCY ROOM VISITS TOTALED 38,649. THE HOSPITAL ALSO PROVIDED SERVICES FOR 88,764 OUTPATIENT VISITS. 182635373 true true false true false false false false false true true false false true true true false true false false false false false false false false true true false false true true false false false false false false false false false false false false false false true true true false false false true 0 0 1241 true true true false false false false false false false false false X 18 17 false false false false true true true true true false false true true true true true true true true true true GA NC X GREGORY J SCHAACK 9128196162 5353 REYNOLDS STREET SAVANNAH GA 314056015 PAUL P HINCHEY PRESIDENT & 20.00 25.00 X X 417842 577020 455466 WILLIAM E JOHNSTON CHAIRMAN 1.00 5.00 X X 0 0 0 JOHN C ALBERT VICE CHAIRMA 1.00 5.00 X X 0 0 0 SR HELEN AMOS RSM TRUSTEE 1.00 3.00 X 0 0 0 JAMES F BASS TRUSTEE 1.00 3.00 X 0 0 0 FRANK BROWN TRUSTEE 1.00 3.00 X 0 0 0 ROBERT E JAMES TRUSTEE 1.00 3.00 X 0 0 0 EMILY KEHOE TRUSTEE 1.00 3.00 X 0 0 0 WALTER N LEWIS PAST TRUSTEE 1.00 3.00 X 0 0 0 SALLY D LUFBURROW TRUSTEE 1.00 3.00 X 0 0 0 RICHARD D MOORE TRUSTEE 1.00 3.00 X 0 0 0 SR MARY KAREN MCNALLY RSM TRUSTEE 1.00 3.00 X 0 0 0 HENRY H MINIS TRUSTEE 1.00 4.00 X 0 0 0 O GEORGE NEGREA MD TRUSTEE 1.00 3.00 X 0 0 0 JOHN W ODOM MD TRUSTEE 1.00 3.00 X 0 0 0 REGINALD J ROBINSON MD TRUSTEE 1.00 3.00 X 0 0 0 M DOUGLAS MULLINS MD TRUSTEE 1.00 3.00 X 0 0 0 DANIEL Y SUH MD TRUSTEE 1.00 3.00 X 0 0 0 SR HELEN MARIE BUTTIMER RSM TRUSTEE 1.00 4.00 X 0 0 0 GREGORY J SCHAACK CFO 20.00 25.00 X 231028 319040 56911 SR MARGIE BEATTY RSM VICE PRESIDE 20.00 22.00 X 0 0 0 KYLE L MCCANN COO 20.00 21.00 X 186423 257440 45100 SHERRY A DANELLO VP 20.00 21.00 X 147509 203703 58986 JAMES I SCOTT MD VP 20.00 21.00 X 124057 171319 54427 NOLAN D HENNESSEE VP 20.00 21.00 X 121677 168031 36579 THOMAS S POUND VP 20.00 21.00 X 118895 164188 41127 PETER M SCHENK VP 20.00 22.00 X 111787 154374 51350 BRADLEY R TROWER VP 20.00 21.00 X 85695 118340 14367 DAVID CAPALLO MD SURGEON 40.00 X 753623 0 9670 CHRISTOPHER BUSKEN MD SURGEON 40.00 X 467254 0 4469 SOUMYA NERAVETLA MD THORACIC SUR 40.00 X 405347 0 18626 EVELYN CHAPMAN RN 40.00 X 206431 0 13376 JEFFEREY J ZEHEL DIR IMAGING 40.00 X 191789 0 19515 3569357 2133455 879969 89 false true true CARDIOLOGY ASSOC OF SAVANNAH LLC 11700 MERCY BLVD PLAZA D 6 SAVANNAH GA 31419 RVU PRODUCTION 2934372 ANESTHESIA ASSOCIATES 6605 ABERCORN STREET SUITE 108 SAVANNAH GA 31405 ANESTHESIA 1501738 CHATHAM HOSPITALIST LLC 5354 REYNOLDS STREET STE 424 SAVANNAH GA 31405 CONSULTING 1049133 SAVANNAH PERFUSION LLC 39 MYRTLEWOOD DRIVE SAVANNAH GA 31406 PERFUSION 933112 BIO-MEDICAL APPLICATIONS OF GA 16343 COLLECTION CENTER DR CHICAGO IL 60693 DIALYSIS 857238 35 488930 488930 PROGRAM SERVICE REVENUE 624100 209068640 209068640 LAB REVENUE - RELATED 621500 443282 443282 209511922 2022210 2022210 249161 249161 249161 249161 5712 301470 -301470 5712 -295758 -295758 OTHER OPERATING REVENUE 624100 2415097 2415097 CAFETERIA 722513 1311112 1311112 REFERENCE LAB 621500 1271050 1271050 642785 525463 117322 5640044 217616509 212452482 1388372 3286725 X 1807869 1807869 71897133 58940103 12957030 2596467 2120604 475863 9146222 7420661 1725561 4329376 3469744 859632 660261 660261 186480 186480 24724856 16722376 8002480 1000926 1000926 5035182 3661925 1373257 43819 43819 5232859 5196062 36797 142680 139652 3028 38414 38017 397 8463731 8312384 151347 1518450 192685 1325765 MEDICAL SUPPLIES 70924031 70923972 59 REPAIRS & MAINTENANCE 7115964 4316818 2799146 DUES & SUBSCRIPTIONS 111367 110437 930 MISCELLANEOUS 24782 24782 406 406 215001275 182635373 32365902 0 15806 36283 37905673 33702477 5727620 6610319 579711 803696 216683974 158130408 52866973 58553566 3123133 3055747 180123 115400 667933 503951 89251842 82523343 190318814 185904782 15996705 15833821 18377014 16478369 350000 100000 4984887 3475944 39708606 35888134 X 149196213 148600930 1313995 1315718 100000 100000 150610208 150016648 190318814 185904782 X 2615234 -3208794 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 77565 false true 27245 104810 false SCHEDULE C, PART II-B, LINE 1 DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, ETC. - COSTS INCURRED TO EDUCATE LEGISLATORS ON HEALTHCARE MATTERS AND ADVOCATE FOR HEALTHCARE ISSUES IMPORTANT TO GEORGIA CITIZENS AND THE ORGANIZATION. OTHER ACTIVITIES - THE HOSPITAL BELONGS TO NATIONAL AND STATE INDUSTRY ASSOCIATIONS AND AS PART OF THEIR ANNUAL DUES, PAYS A SMALL PERCENTAGE TO SUPPORT THE LOBBYING EFFORTS BY THESE ASSOCIATIONS. 1413995 418614 -689 415482 720 1415718 1325442 784837 8472 704756 1413995 1142523 425989 30409 272393 1086 1325442 1405607 244553 32412 539167 882 1142523 1395140 242836 -2391 227029 2949 1405607 0.07060 0.92940 false true true 1697397 1697397 102926904 67112361 35814543 2516782 2293677 223105 105680461 88724370 16956091 3862430 3862430 58553566 DUE FROM AFFILIATES 76830354 OTHER RECEIVABLES 2071155 BENEFICIAL INTEREST IN FOUNDATION 1851709 THIRD PARTY SETTLEMENTS 1770125 DERIVATIVE FINANCIAL INSTRUMENTS 82523343 DEFERRED COMPENSATION PAYABLE 3055747 SWAP VALUATION 420197 THIRD PARTY SETTLEMENTS 3475944 X 216858210 -396745 -396745 217254955 361554 361554 217616509 215001275 215001275 215001275 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE EARMARKED FOR NURSING SCHOLARSHIP ASSISTANCE, NURSING EDUCATION BY MEANS OF AN ANNUAL NURSING LECTURE SERIES, CAPITAL PURCHASES AND OTHER HEALTHCARE OPERATIONAL NEEDS. ST. JOSEPH'S FOUNDATION OF SAVANNAH, INC., A RELATED ORGANIZATION, HOLDS ALL ENDOWMENT FUNDS ON BEHALF OF THE HOSPITAL. SCHEDULE D, PAGE 3, PART X THE SYSTEM, CH, SJH, HOME HEALTH AND INFIRMARY ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE. ONLY NET INCOME FROM ACTIVITIES DESIGNATED AS UNRELATED TO THE EXEMPT PURPOSES OF CH, SJH, HOME HEALTH, AND INFIRMARY ARE SUBJECT TO FEDERAL AND STATE UNRELATED BUSINESS INCOME TAX. GEECHEE IS ORGANIZED AS A SINGLE MEMBER LLC OWNED BY SYSTEM AND IS TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES. THE SYSTEM APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE SYSTEM ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING COMBINED BALANCE SHEETS FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2016 AND 2015 OR FOR THE YEARS THEN ENDED. THE SYSTEM'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. SJCV, SJCMG, PROPERTIES AND HEALTH SERVICES HAVE GENERALLY INCURRED OPERATING LOSSES FOR TAX PURPOSES AND HAVE NOT RECORDED A CURRENT OR DEFERRED TAX PROVISION DUE TO SIGNIFICANT NET OPERATING LOSS (NOL) CARRYFORWARDS WHICH WOULD BE UTILIZED TO OFFSET ANY POTENTIAL TAX LIABILITIES GENERATED FROM FUTURE TAXABLE INCOME. AT JUNE 30, 2016, NOL CARRYFORWARDS EXPIRING THROUGH 2036 AMOUNTED TO APPROXIMATELY 86,074,000 AND ARE AVAILABLE FOR THE OFFSET OF FUTURE TAXABLE INCOME. ACRONYMS: SYSTEM - ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. CH - CANDLER HOSPITAL, INC. SJH - SAINT JOSEPH'S HOSPITAL, INC. HOME HEALTH - SJC HOME HEALTH, INC. INFIRMARY - GEORGIA INFIRMARY, INC. GEECHEE - GEECHEE REINSURANCE COMPANY, LLC SJCV - SJC VENTURES, INC. SJCMG - SJC MEDICAL GROUP, INC. PROPERTIES - SJC PROPERTIES, INC. HEALTH SERVICES - SJC HEALTH SERVICES, INC. SCHEDULE D, PAGE 4, PART XI, LINE 2D UNREALIZED CHANGE IN DERIVATIVES -396,745 SCHEDULE D, PAGE 4, PART XI, LINE 4B CAPITAL CONTRIBUTIONS 361,554 SCHEDULE D, PAGE 4, PART XIII PARTS XI AND XII - RECONCILIATIONS ARE COMPLETED USING THE COMBINING STATEMENTS OF EXCESS REVENUES (EXPENSES) FROM THE AUDITED FINANCIAL STATEMENTS OF ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. true true X true X 2.500000000000 true X 5.000000000000 true true true false true true 11444498 11444498 0.05320 13092481 8854246 4238235 0.01970 24536979 8854246 15682733 0.07290 1313529 98240 1215289 0.00570 26880 26880 0.00010 480670 480670 0.00220 422399 422399 0.00200 2243478 98240 2145238 0.01000 26780457 8952486 17827971 0.08290 115044 115044 0.00050 154182 154182 0.00070 13618 13618 0.00010 282844 282844 0.00130 true 7778441 103971334 124029731 -20058397 X true true SJCOIS MANAGEMENT O/P IMAGING SERVICES 0.25000 0.50000 1 1 SAINT JOSEPH'S HOSPITAL INC 11705 MERCY BOULEVARD SAVANNAH GA 314191711 WWW.SJCHS.ORG 025-009 X X X SNF SAINT JOSEPH'S HOSPITAL INC 1 false false true X X X X X X X X X X 16 true true true true X WWW.SJCHS.ORG X true 16 true WWW.SJCHS.ORG false false true X 250.000000000000 500.000000000000 X X true true X X X true X WWWSJCHSORG X WWWSJCHSORG X WWWSJCHSORG X X X X true X true X X X true X false false FACILITY 1, SAINT JOSEPH'S HOSPITAL, INC. - PART V, LINE 5 A VARIETY OF FEEDBACK WAS RECEIVED FROM COMMUNITY LEADERS AND STAKEHOLDERS IN THE CHATHAM COUNTY COMMUNITY. ST. JOSEPH'S/CANDLER AND MEMORIAL HEALTH PARTNERED WITH THE COASTAL GEORGIA INDICATORS COALITION (CGIC), CHATHAM COUNTY SAFETY NET PLANNING COUNCIL (CCSNPC), SJ/C'S GOOD SAMARITAN CLINIC AND J.C. LEWIS PRIMARY CARE CENTERS TO OBTAIN PRIMARY AND SECONDARY DATA. CGIC AND THE CCSNPC ASSISTED THE HOSPITALS WITH PRIORITIZING THE HEALTH AND SOCIAL NEEDS OF THE CHATHAM COUNTY COMMUNITY WHILE SJ/C'S GOOD SAMARITAN CLINIC AND J.C. LEWIS PRIMARY HEALTH CARE CENTER HELPED THE HOSPITALS OBTAIN ADDITIONAL INFORMATION ON THE HISPANIC AND HOMELESS POPULATIONS. ARMSTRONG STATE UNIVERSITY WAS CONTRACTED BY THE CGIC TO DISTRIBUTE APPROXIMATELY 26,000 RANDOM PUBLIC OPINION SURVEYS, EQUATING TO ONE (1) IN FOUR (4) CHATHAM COUNTY HOUSEHOLDS. THE GOAL WAS A 15% RETURN RATE THROUGH THE UTILIZATION OF INCENTIVES FOR COMPLETION. THE INFORMATION FROM THE SURVEY WAS INTENDED TO SUPPLEMENT THE FEEDBACK COLLECTED THROUGH NEIGHBORHOOD FORUMS, FOCUS GROUP MEETINGS, COMMUNITY-WIDE MEETINGS, AND EMERGENCY DEPARTMENT PATIENTS LIVING AT OR BELOW THE FEDERAL POVERTY GUIDELINES. IN ORDER TO COMMUNICATE WITH THE PUBLIC AND ALL THOSE INVOLVED IN THE ASSESSMENT AND PLANNING PROCESS TO DATE, THE CGIC DEVELOPED A COMMUNICATION AND OUTREACH COMMITTEE. WORKING WITH A PUBLIC RELATIONS CONSULTANT, THE COMMITTEE IMPLEMENTED THE FOLLOWING STRATEGIES TO INCREASE COMMUNITY ENGAGEMENT AND ESTABLISH AN ONGOING COMMUNICATION PROCESS. O WEB SITE O MONTHLY ELECTRONIC NEWSLETTERS THE CHATHAM COUNTY BLUE PRINT PROCESS INCLUDED A WIDE ARRAY OF PUBLIC MEETINGS (INCLUDING NEIGHBORHOOD FORUMS, COMMUNITY MEETINGS, FOCUS GROUPS, VULNERABLE POPULATION FOCUS GROUPS, AND COMMUNITY-WIDE MEETINGS) FOCUSED ON LISTENING TO THE VOICE OF THE COMMUNITY. FACILITY 1, SAINT JOSEPH'S HOSPITAL, INC. - PART V, LINE 6A CANDLER HOSPITAL, INC. 5353 REYNOLDS STREET SAVANNAH, GA 31405-6015 SAINT JOSEPH'S HOSPITAL AND CANDLER HOSPITAL'S JOINT COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION PLAN CAN BE FOUND ON ST. JOSEPH'S/CANDLER'S WEBSITE AT HTTP://WWW.SJCHS.ORG/MEDIA/FILE/CHNA_SJC_NEEDS %20ASSESSMENT_HOME_2016_FINAL.PDF AND HTTP://WWW.SJCHS.ORG/MEDIA/FILE/SJC%202016%20IMPLEMENTATION%20PLAN.PDF, RESPECTIVELY. FACILITY 1, SAINT JOSEPH'S HOSPITAL, INC. - PART V, LINE 6B WORKING WITH COMMUNITY PARTNERS TO IDENTIFY AND ADDRESS COMPLEX COMMUNITY HEALTH NEEDS ENHANCES POPULATION HEALTH AND PROVIDES BETTER COORDINATION OF LIMITED COMMUNITY RESOURCES. THE COLLABORATING PARTNER FOR THE 2016 COMMUNITY HEALTH NEEDS ASSESSMENT IS MEMORIAL HEALTH, AN AWARD-WINNING, TWO-STATE HEALTHCARE ORGANIZATION SERVING A 35-COUNTY AREA IN SOUTHEAST GEORGIA AND SOUTHERN SOUTH CAROLINA. FACILITY 1, SAINT JOSEPH'S HOSPITAL, INC. - PART V, LINE 11 DESPITE THE MANY HEALTH AND SOCIAL NEEDS IDENTIFIED IN CHATHAM COUNTY, THE COUNTY IS FORTUNATE TO HAVE EXTREMELY COLLABORATIVE ENVIRONMENT WHERE HOSPITALS, THE HEALTH DEPARTMENT, SOCIAL SERVICE AGENCIES, MUNICIPAL GOVERNMENTS, SCHOOLS OF HIGHER LEARNING AND MANY OTHERS WORK TOGETHER TO HELP ADDRESS THE HEALTH AND SOCIAL NEEDS OF THE COMMUNITY. NO ONE ORGANIZATION CAN ADDRESS ALL THE NEEDS IDENTIFIED AS PRIORITIES IN CHATHAM COUNTY. TO THAT END ST. JOSEPH'S/CANDLER AND MEMORIAL HEALTH WILL EVALUATE THESE LISTS TO DETERMINE WHICH INDICATORS WILL BE ADDRESSED BY EACH OF THE HOSPITALS. THEY WILL CONTINUE TO COLLABORATIVELY WORK IN PARTNERSHIP WITH OTHER AREA ORGANIZATIONS AND AGENCIES TO IMPROVE THE OVERALL HEALTH IN CHATHAM COUNTY. 1 ST JOSEPH'S HOSPITAL SNF 11705 MERCY BLVD SAVANNAH GA 31410 SNF PART I, LINE 6A - RELATED ORGANIZATION INFORMATION THE HOSPITAL'S COMMUNITY BENEFIT REPORT IS REPORTED AS PART OF THE COMBINED ANNUAL REPORT PREPARED BY ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. PART I, LINE 7G - SUBSIDIZED HEALTH SERVICES EXPLANATION THIS SECTION INCLUDES MOBILE OUTREACH SERVICES WHICH PROVIDE FREE SCREENINGS IN THE COMMUNITY, AS WELL AS OTHER SUBSIDIZED CARE IN HOME CARE SERVICES, ASSISTED LIVING AND THE SUPPLY OF DURABLE MEDICAL EQUIPMENT AND SUPPLIES. PART I, LINE 7 - COSTING METHODOLOGY EXPLANATION THE DATA REPORTED IN THIS AREA IS REPORTED AS INSTRUCTED BY CATHOLIC HEALTH ASSOCIATION'S "A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFITS, 2008". PART II - COMMUNITY BUILDING ACTIVITIES ST. JOSEPH'S/CANDLER'S ST. MARY'S COMMUNITY CENTER BELIEVES THAT MANY ASPECTS OF LIFE CONTRIBUTE TO GOOD HEALTH. A PERSON'S PHYSICAL AND MENTAL HEALTH IS INFLUENCED BY THE ENVIRONMENT - WHETHER POSITIVE OR FILLED WITH DISEASE. SINCE WE ARE CONCERNED WITH "THE WHOLE PERSON," ST. JOSEPH'S/CANDLER PROVIDES ASSISTANCE IN SPIRITUAL CARE, HOUSING, EDUCATION, JOB TRAINING, FOOD, TRANSPORTATION, AND ADVOCACY. WITH TEN FULL-TIME CHAPLAINS - MORE THAN ANY OTHER HOSPITAL IN THE STATE OF GEORGIA - ST. JOSEPH'S/CANDLER PROVIDES PASTORAL CARE OUTREACH TO ANYONE SEEKING ASSISTANCE (AS REPORTED IN THE COMMUNITY HEALTH IMPROVEMENT SERVICES). SUCH UNREIMBURSED SERVICES PROVIDE NECESSARY SPIRITUAL SUPPORT FOR MANY UNDERSERVED CITIZENS WHO ARE WITHOUT A CHURCH HOME OR ACCESS TO A MINISTER. OUR IN-HOUSE PASTORAL CARE SERVICES ALSO REDUCE THE BURDEN OF MINISTERS AND CHURCHES THROUGHOUT THE COMMUNITY. ST. JOSEPH'S/CANDLER AFRICAN-AMERICAN HEALTH INFORMATION AND RESOURCE CENTER, NOW 15 YEARS OLD, PROVIDES FREE COMPUTER CLASSES, AN INTERNET CENTER, SUPPORT AND HEALTH INFORMATION AND EDUCATION IN AN ENVIRONMENT OF TRUST. SAFE, AFFORDABLE HOUSING IS ESSENTIAL TO GOOD HEALTH. FOR EIGHTEEN YEARS, ST. JOSEPH'S/CANDLER HAS BEEN A PARTNER WITH MERCY HOUSING, WHICH BUILDS AND RENOVATES AFFORDABLE HOUSING. ST. JOSEPH'S/CANDLER'S CO-WORKERS ALSO VOLUNTEER FOR HABITAT FOR HUMANITY. FIXING LEAKING ROOFS, MOLD, LEAD PAINT, AND DILAPIDATED FLOORING ALL CONTRIBUTE TO GOOD HEALTH. ST. JOSEPH'S/CANDLER SUPPORTS EDUCATION AS A MEANS TO A GOOD PAYING JOB. THE SYSTEM FULLY FUNDS THE ST. MARY'S GED PROGRAM, AND PROVIDES A PRESCHOOL PROGRAM, AFTER SCHOOL PROGRAM, AND SUMMER CAMP FOR YOUNG CHILDREN. THE THREE AND FOUR YEAR OLDS SERVED ARE TWO YEARS BEHIND THEIR COUNTERPARTS IN LANGUAGE DEVELOPMENT. SUCCESSFUL LANGUAGE DEVELOPMENT INFLUENCES SCHOOL SUCCESS AND ULTIMATELY, A GOOD JOB. PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGY AMOUNTS INCLUDED ON PART II LINE 2 REPRESENT THE AMOUNT OF CHARGES CONSIDERED UNCOLLECTIBLE AFTER REASONABLE ATTEMPTS TO COLLECT, AND WRITTEN OFF TO BAD DEBT EXPENSE. BAD DEBT EXPENSE FOOTNOTE TO FINANCIAL STATEMENTS SEE PAGE 12 FOR THE ALLOWANCE FOR DOUBTFUL ACCOUNTS FOOTNOTE TO THE AUDITED FINANCIAL STATEMENTS. PART III, LINE 8 - MEDICARE EXPLANATION MEDICARE ALLOWABLE COSTS ARE COMPUTED IN ACCORDANCE WITH COST REPORTING METHODOLOGIES UTILIZED ON THE MEDICARE COST REPORT AND IN ACCORDANCE WITH RELATED REGULATIONS. INDIRECT COSTS ARE ALLOCATED TO DIRECT SERVICE AREAS USING THE MOST APPROPRIATE STATISTICAL BASIS. PART III, LINE 9B - COLLECTION PRACTICES EXPLANATION PATIENT FINANCIAL COUNSELORS VISIT PATIENTS WHO HAVE NO INSURANCE, LIMITED COVERAGE AND MEDICAID PATIENTS WITHOUT SUPPLEMENTAL INSURANCE TO DISCUSS ASSISTANCE AND REFER THOSE PATIENTS TO OUR MEDICAID ELIGIBILITY VENDOR WHO SCREENS THESE PATIENTS FOR MEDICAID AND OTHER FEDERAL, STATE OR LOCAL PROGRAMS FOR ASSISTANCE. CUSTOMER SERVICE AT THE HOSPITAL AND AT EXTENDED BUSINESS OFFICE, WHICH DOES SELF-PAY BILLING AND COLLECTION, INFORM PATIENTS ABOUT OUR FINANCIAL ASSISTANCE PROGRAM AND ASSIST THEM IN MAKING AN APPLICATION. BILLING STATEMENTS PROVIDE A MESSAGE AND TELEPHONE NUMBER TO CALL IF THE PATIENT HAS DIFFICULITY MAKING PAYMENT. FOR PATIENTS WHO QUALIFY FOR CHARITY CARE AND FULL FINANCIAL ASSISTANCE, THERE IS NO FINANCIAL OBLIGATION. FOR THOSE WHO QUALIFY FOR PARTIAL FINANCIAL ASSISTANCE, COLLECTION PROCEDURES FOLLOW THE SAME PROCESS AS ALL OTHER PATIENTS WHO ARE RESPONSIBLE FOR UNPAID BALANCES. THOSE PATIENTS WHO HAVE NOT MADE PAYMENT ARRANGEMENTS FOR THEIR REMAINING BALANCES ARE SENT LETTERS WHEN THE ARE PAST DUE 30, 60, AND 90 DAYS. IF PAYMENT ARRANGEMENTS ARE STILL NOT MADE AFTER 90 DAYS, THEN THOSE ACCOUNTS ARE REFERRED TO COLLECTIONS. BEFORE REFERRAL TO A COLLECTION AGENCY, ANY ACCOUNT 2,500 OR LARGER IS SCORED FOR ABILITY TO PAY (USING PARO SOFTWARE), AND IF THE PATIENT QUALIFIES FOR CHARITY CARE OR FULL FINANCIAL ASSISTANCE, THE ACCOUNT IS WRITTEN OFF AS PRESUMPTIVE ELIGIBILITY AND NOT REFERRED TO THE AGENCY. PART VI, LINE 2 - NEEDS ASSESSMENT ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. CONTINUALLY CONDUCTS VARIOUS TYPES OF ASSESSMENTS TO DETERMINE THE COMMUNITY'S NEEDS FOR HEALTH AND PERSONAL SUPPORT SERVICES. OUR SYSTEM COLLABORATES WITH NUMEROUS NOT-FOR-PROFIT AGENCIES AND PROGRAMS TO EXTEND AND STRENGTHEN OUR MISSION. OUR PROGRAMS ARE SUCCESSFUL DUE IN LARGE PART BECAUSE OF THESE COLLABORATIONS. SOME EXAMPLES INCLUDE: THE CHATHAM COUNTY SAFETY NET, CITY OF SAVANNAH'S STEP UP POVERTY REDUCTION INITIATIVE, ARMSTRONG ATLANTIC STATE UNIVERSITY, SAVANNAH TECHNICAL COLLEGE, SAVANNAH ECONOMIC DEVELOPMENT AUTHORITY, AND MANY MORE. MANY OF OUR SYSTEM CO-WORKERS ARE ALSO INVOLVED AT EVERY LEVEL OF THE COMMUNITY THROUGH THEIR WORK AS SYSTEM REPRESENTATIVES ON NOT-FOR- PROFIT BOARDS SUCH AS: AMERICAN HEART ASSOCIATION, THE UNITED WAY, MERCY HOUSING, SECOND HARVEST FOOD BANK, WESLEY COMMUNITY CENTER, AND SAFE SHELTER OF SAVANNAH. ST. JOSEPH'S/CANDLER ALSO SOLICITS INPUT ON COMMUNITY NEEDS FROM COMMUNITY LEADERS, PROFESSIONALS AND MEMBERS WHO PARTICIPATE ON OUTREACH ADVISORY BOARDS. SJ/C'S AFRICAN AMERICAN HEALTH INFORMATION & RESOURCE CENTER, GOOD SMARITAN CLINIC, SMART SENIOR, ST. MARY'S COMMUNITY CENTER AND ST. MARY'S HEALTH CENTER HAVE INDIVIDUAL ADVISORY BOARDS COMPRISED OF THOSE PERSONS WHO HAVE SPECIAL INTEREST, SKILLS, KNOWLEDGE AND ENTHUSIAM ABOUT THE PROGRAM'S UNIQUE SERVICES. PROGRAM FORUMS AT EACH OUTREACH SITE ALSO PROVIDE DIRECT FEEDBACK FROM THE CLIENTS WHO USE THEIR SERVICES. THIS ENSURES EACH SITE CONTINUES TO PROVIDE A SERVICE THE COMMUNITY NEEDS AND BENEFITS FROM. WITH OUR PARTNERS, WE LISTEN TO OUR PATIENTS AND CLIENTS, AS WELL AS ACCESS EXISTING NEEDS ASSESSMENTS AND STUDIES IN ORDER TO DETERMINE THE COMMUNITY'S MOST PRESSING NEEDS. ST. JOSEPH'S/CANDLER USES FEDERAL INFORMATION AND REPORTS FROM AGENCIES SUCH AS THE U.S. CENSUS BUREAU AND BUREAU OF LABOR STATISTICS, AS WELL AS RESOURCES SUCH AS CLARITAS AND "DEMOGRAPHICS NOW" THAT PROVIDE A WIDE ARRAY OF DEMOGRAPHICS, HOUSEHOLD INCOME AND SERVICES, RETAIL OUTLETS, ETC. IN DEFINED ZIP CODES. THIS INFORMATION, COMBINED WITH OUR EXTENSIVE COLLABORATIONS AND OUR ROLE AS A LEADER IN THE COMMUNITY, PROVIDES US THE MEANS TO UNDERSTAND AND ADDRESS THE COMMUNITY'S NEEDS AND ENSURES OUR OUTREACH PROGRAMS ARE FOCUSED ON THE POPULATIONS WHO NEED OUR SERVICES THE MOST. PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE CUSTOMER SERVICE PERSONNEL AT THE HOSPITALS AND ST. JOSEPH'S/CANDLER'S EXTENDED BUSINESS OFFICE INFORM PATIENTS ABOUT OUR FINANCIAL ASSISTANCE PROGRAM AND ASSIST THEM IN MAKING AN APPLICATION. FOR PATIENTS WHO HAVE NO INSURANCE, LIMITED COVERAGE, AND MEDICAID PATIENTS WITHOUT SUPPLEMENTAL INSURANCE, PATIENT FINANCIAL COUNSELORS DISCUSS THE FINANCIAL ASSISTANCE AND VARIOUS GOVERNMENT BENEFITS WHICH MAY BE AVAILABLE TO THEM. PATIENT FINANCIAL COUNSELORS ALSO REFER APPROPRIATE PATIENTS TO A MEDICAID ELIGIBILITY VENDOR WHO SCREENS THEM FOR MEDICAID AND OTHER FEDERAL, STATE, OR LOCAL PROGRAMS FOR ASSISTANCE. ST. JOSEPH'S/CANDLER POSTS FINANCIAL ASSISTANCE CONTACT INFORMATION ON ITS WEBSITE. UPON ADMISSION TO THE HOSPITAL, PATIENTS ARE PROVIDED THE "GUIDE TO YOUR HOSPITAL BILL", WHICH INFORMS THEM HOW TO UNDERSTAND THEIR BILL, AS WELL AS A SUMMARY OF THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. IN ADDITION, THE BILLING STATEMENTS SENT TO PATIENTS PROVIDE A MESSAGE AND FINANCIAL ASSISTANCE CONTACT INFORMATION IN THE EVENT THE PATIENT HAS DIFFICULITY PAYING THE BALANCE DUE. PART VI, LINE 4 - COMMUNITY INFORMATION ST. JOSEPH'S/CANDLER IS LOCATED IN SAVANNAH, GA. SAVANNAH IS THE OLDEST CITY IN GA AND THE COUNTY SEAT OF CHATHAM COUNTY. ST. JOSEPH'S/CANDLER'S 2016 COMMUNITY HEALTH NEEDS ASSESSMENT DEFINED CHATHAM COUNTY AS THE PRIMARY SERVICE AREA FOR THE SYSTEM. CHATHAM COUNTY IS LOCATED ON THE SOUTHEAST COAST OF THE UNITED STATES. THE U.S. CENSUS BUREAU'S AMERICAN COMMUNITY SURVEY 2016 POPULATION ESTIMATE FOR CHATHAM COUNTY IS 289,535 PEOPLE, 113,232 HOUSEHOLDS, 129,822 HOUSING UNITS AND 71,309 FAMILIES. EACH CATEGORY SHOWS SIGNIFICANT GROWTH BETWEEN YEARS 2010 AND YEAR 2016. THE MOST POPULOUS LOCATION IS IN ZIP CODE 31419 (51,630 PEOPLE) LOCATED ON SAVANNAH'S SOUTH SIDE. FEMALES MAKE UP THE MAJORITY OF THE POPULATION AT 51.6% OF THE TOTAL POPULATION. CAUCASIANS MAKE UP THE HIGHEST PERCENTAGE OF THE TOTAL POPULATION AT 52.30%, FOLLOWED BY AFRICAN AMERICANS AT 39.43% AND HISPANICS AT 6.42%. THE MEDIAN HOUSEHOLD INCOME IN CHATHAM COUNTY IS 48,238. THE U.S. CENSUS BUREAU REPORTS MEDIAN HOUSEHOLD INCOME AMONG CAUCASIANS IN 2016 WAS 59,402 COMPARED TO HISPANICS AT 40,943 AND AFRICAN AMERICANS AT 34,930. THE HIGHEST NUMBER OF PEOPLE LIVING IN POVERTY RESIDE IN ZIP CODE 31401. IN 2016, THE U.S. CENSUS BUREAU REPORTS THAT BY INDUSTRY, HEALTH CARE AND SOCIAL ASSISTANCE SERVICES EMPLOY THE MOST PEOPLE IN CHATHAM COUNTY AT 16,449 (13.03%). ACCOMMODATIONS/FOODSERVICES AND RETAIL TRADE FOLLOW CLOSELY BEHIND AT 11.59% AND 11.25% RESPECTIVELY. IN 2016, THE U.S. CENSUS BUREAU REPORTS 10.57% OF CHATHAM COUNTY RESIDENTS REPORT BEING UNEMPLOYED COMPARED TO 8.2% REPORTED IN THE 2013 CHNA. CHATHAM COUNTY'S RATE WAS MARGINALLY HIGHER IN 2016 AT 10.68%. IN THE CHATHAM COUNTY POPULATION OF PEOPLE TWENTY-FIVE (25) AND OLDER, 5,993 (3.13%) HAVE LESS THAN A 9TH GRADE EDUCATION AND 14,903 (7.78%) HAVE SOME HIGH SCHOOL, BUT HAVE NEVER GRADUATED. PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTH ALL OF ST. JOSEPH'S/CANDLER'S HEALTHCARE FACILITIES, INCLUDING ITS HOSPITALS, FURTHER THEIR EXEMPT PURPOSES BY PROMOTING THE HEALTH IN OUR COMMUNITY IN A VARIETY OF WAYS AS WELL AS THOSE ALREADY DESCRIBED IN SCHEDULE H AND ST. JOSEPH'S/CANDLER'S COMMUNITY BENEFIT REPORT. THE GOVERNING BODIES OF ALL OF OUR ORGANIZATIONS ARE PRIMARILY COMPRISED OF PERSONS WHO ARE NOT EMPLOYEES, CONTRACTORS (NOR FAMILY MEMBERS THEREOF), AND WHO RESIDE IN ST. JOSEPH'S/CANDLER'S PRIMARY SERVICE AREA. THE HOSPITALS' MEDICAL STAFFS ARE OPEN TO ALL QUALIFIED PHYSICIANS IN THE REGION. FOR THOSE PHYSICIANS IN THE REGION WHO DO NOT HAVE PRIVILEGES, ST. JOSEPH'S/CANDLER PROVIDES A PROCESS FOR ADMITTING PATIENTS VIA THE HOSPITALISTS OR THROUGH OTHER PHYSICIANS. FUNDS RECEIVED FROM THE OPERATIONS OF ST. JOSEPH'S/CANDLER'S HOSPITALS AND FACILITIES (AFTER OPERATING EXPENSES) ARE USED TO SUPPORT VARIOUS OUTREACH EFFORTS DESCRIBED IN SCHEDULE H AND THE COMMUNITY BENEFIT REPORT; TO FURTHER IMPROVEMENT IN PATIENT CARE BY PROVIDING MEDICAL EDUCATION TO PATIENTS AND THE COMMUNITY, CONDUCTING RESEARCH, AND IMPLEMENTING TECHNOLOGY THAT NOT ONLY PROVIDES THE LATEST IN TREATMENT, BUT ALLOWS PATIENTS TO RECEIVE HIGH QUALITY CARE IN THEIR OWN COMMUNITY AND ALLOWS US TO CONTINUALLY IMPROVE PATIENT SAFETY BY IMPLEMENTING TECHNOLOGY THAT PREVENTS MEDICATION ERRORS, ETC. IN ORDER TO SPECIFICALLY ASSIST LOW INCOME ELDERLY AND DISABLED CITIZENS TO REMAIN IN THEIR OWN HOMES AND AVOID INSTITUTIONAL NURSING HOME CARE, THESE NEEDS HAVE BEEN MET BY THE GEORGIA INFIRMARY IN TWO WAYS: 1) PROVIDING DIRECT SERVICE, AND 2) ADVOCATING AT STATE AND NATIONAL LEVELS FOR PROGRAMS THAT WILL SERVE THE NEEDS OF THESE CITIZENS. GEORGIA INFIRMARY PROVIDES SERVICES TO SUCH PERSONS THROUGH AN ADULT DAY CARE CENTER SINCE 1974. GEORGIA INFIRMARY'S HOUSING MANAGEMENT SERVICES OPERATES SUBSIDIZED HOUSING FOR ELDERLY AND DISABLED PERSONS TO RECOGNIZE THAT COMMUNITY-BASED HEALTH ONLY WORKS IF BENEFICIARIES HAVE SAFE, AFFORDABLE HOMES. GEORGIA INFIRMARY'S NATIONALLY RECOGNIZED SOURCE PROGRAM FOR CASE MANAGEMENT AND PRIMARY CARE PHYSICIAN SERVICES FOR ELDERLY AND DISABLED PERSONS WAS A RESPONSE TO NEEDS DISCOVERED IN HOUSING AND DAY SERVICES CLIENTS FOR COORDINATED MEDICAL CARE AND ACCOUNTABLE PERSONAL SUPPORT SERVICES. IT IS A COLLABORATIVE EFFORT OF APPROXIMATELY 105 PHYSICIANS ACROSS 16 SOUTHEAST GEORGIA COUNTIES. PART VI, LINE 6 - AFFILIATED HEALTH CARE SYSTEM ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. (SYSTEM), A NOT-FOR-PROFIT MEMBERSHIP CORPORATION, WAS FORMED IN 1997 UNDER A JOINT OPERATING AGREEMENT ENTERED INTO BETWEEN CANDLER HOSPITAL, INC. (CH), SAINT JOSEPH'S HOSPITAL, INC. (SJH) AND THEIR VARIOUS RESPECTIVE AFFILIATES, SUCH THAT THE SYSTEM BECAME THE PARENT ORGANIZATION OF CH, SJH AND THE AFFILIATES. THE SISTERS OF MERCY OF THE AMERICAS, INC. (SMA) IS THE SOLE MEMBER OF THE SYSTEM. THE SYSTEM OPERATES A COMPREHENSIVE INTEGRATED HEALTHCARE NETWORK AND SERVES AS THE CONTROLLING BODY OF ITS AFFILIATED ENTITIES AS FOLLOWS: CH IS A NOT-FOR-PROFIT CORPORATION, OF WHICH THE SYSTEM IS THE SOLE MEMBER, ESTABLISHED TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES THROUGH THE OPERATION OF A 331-BED ACUTE CARE HOSPITAL IN SAVANNAH, GEORGIA. CH IS THE SOLE MEMBER OF AND OPERATES SJC ONCOLOGY SERVICES - GEORGIA, LLC IN SAVANNAH, GEORGIA, SJC ONCOLOGY SERVICES - SOUTH CAROLINA, LLC IN HILTON HEAD, SOUTH CAROLINA, CANDLER MEDICAL ONCOLOGY PRACTICE, LLC, AND CANDLER ENT PRACTICE, LLC ALL OF WHICH ARE SINGLE MEMBER LLC'S THAT PROVIDE ADVANCED RADIATION ONCOLOGY AND OTHER SPECIALIZED SERVICES. SJH IS A NOT-FOR-PROFIT CORPORATION, OF WHICH THE SYSTEM IS THE SOLE MEMBER, ESTABLISHED TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES THROUGH THE OPERATION OF A 305-BED ACUTE CARE HOSPITAL IN SAVANNAH, GEORGIA. SJH IS THE SOLE MEMBER OF AND OPERATES ST. JOSEPH'S MEDICAL GROUP, LLC, AND ST. JOSEPH'S CARDIOLOGY GROUP, LLC, AND ST. JOSEPH'S VASCULAR GROUP, LLC, ALL OF WHICH ARE SINGLE MEMBER LLC'S THAT PROVIDE SPECIALIZED PHYSICIAN SERVICES. SJC HOME HEALTH, INC. (HOME HEALTH) IS A NOT-FOR-PROFIT CORPORATION, OF WHICH THE SYSTEM IS THE SOLE MEMBER, ESTABLISHED TO PROVIDE HOME HEALTH SERVICES IN A TWENTY-ONE COUNTY AREA IN SOUTHEAST GEORGIA. GEORGIA INFIRMARY, INC. (INFIRMARY) IS A NOT-FOR-PROFIT CORPORATION, OF WHICH THE SYSTEM IS THE SOLE CORPORATE MEMBER. THE SYSTEM SHALL HAVE, AND MAY EXERCISE WITH RESPECT TO THE INFIRMARY, ALL RIGHTS AND AUTHORITIES GRANTED BY LAW TO MEMBERS OF NONPROFIT CORPORATIONS IN GEORGIA OR THE BYLAWS OF THE INFIRMARY, EXCEPT THAT THE SYSTEM DOES NOT HAVE THE AUTHORITY TO CHANGE THE MISSION OF THE INFIRMARY AS OUTLINED IN THE INFIRMARY'S ORIGINAL ARTICLES OF INCORPORATION. IN THE EVENT OF ANY MERGER OR SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF THE SYSTEM, ALL MEMBERSHIP INTEREST OF THE SYSTEM IN THE INFIRMARY SHALL BE DEEMED SURRENDERED BY THE SYSTEM AND REVERTED TO THE INFIRMARY. THE INFIRMARY IS AN ADULT DAY HEALTH PROVIDER AND ALSO PROVIDES A CASE MANAGEMENT PROGRAM TO IMPROVE HEALTH OUTCOMES FOR ELDERLY OR DISABLED MEDICAID RECIPIENTS WITH CHRONIC MEDICAL CONDITIONS. SJC VENTURES, INC. (SJCV) IS A FOR-PROFIT CORPORATION AND WHOLLY OWNED STOCK SUBSIDIARY OF THE SYSTEM ORGANIZED TO BE THE SOLE SHAREHOLDER OF SJC MEDICAL GROUP, INC., SJC PROPERTIES, INC. AND SJC HEALTH SERVICES, INC., THEREBY CREATING AN AFFILIATED GROUP OF CORPORATIONS ELIGIBLE TO REPORT ON A CONSOLIDATED BASIS FOR FEDERAL INCOME TAX PURPOSES WITHIN THE MEANING OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. SJC MEDICAL GROUP, INC. (SJCMG) IS A FOR-PROFIT CORPORATION WHICH OWNS, OPERATES, AND MANAGES PHYSICIAN PRACTICES, IN ADDITION TO PERFORMING BILLING SERVICES, OF WHICH SJCV IS THE SOLE SHAREHOLDER. SJC PROPERTIES, INC. (PROPERTIES) IS A FOR-PROFIT CORPORATION, WHOLLY OWNED BY SJCV, WHICH OWNS AND DEVELOPS CERTAIN REAL ESTATE AND MANAGES SEVERAL MEDICAL OFFICE BUILDINGS. SJC HEALTH SERVICES, INC. (HEALTH SERVICES) IS A FOR-PROFIT CORPORATION, WHOLLY OWNED BY SJCV, ORGANIZED TO FURTHER THE HEALTH CARE DELIVERY SYSTEM OF THE SYSTEM. GEECHEE REINSURANCE COMPANY, LLC (GEECHEE) IS A CAPTIVE INSURANCE COMPANY FORMED UNDER THE LAWS OF THE STATE OF SOUTH CAROLINA TO INSURE THE GENERAL AND PROFESSIONAL LIABILITY RISKS OF THE SYSTEM. GEECHEE IS ORGANIZED AS A SINGLE MEMBER LLC WITH THE SYSTEM AS ITS SOLE MEMBER. PART VI, LINE 7 - STATE FILING OF COMMUNITY BENEFIT REPORT GEORGIA X true true X X X X X false true false false false false false false false PAUL P HINCHEY PRESIDENT & CEO 321662 444201 90735 125300 5445 7519 420000 14896 20570 432738 1017590 GREGORY J SCHAACK CFO 180830 249718 40895 56474 9303 12848 7560 10440 16343 22568 254931 352048 SR MARGIE BEATTY RSM VICE PRESIDENT KYLE L MCCANN COO 153643 212173 32780 45267 7560 10440 11382 15718 205365 283598 SHERRY A DANELLO VP 123857 171041 21827 30142 1825 2520 7560 10440 17214 23772 172283 237915 JAMES I SCOTT MD VP 108604 149978 15453 21341 7560 10440 15299 21128 146916 202887 NOLAN D HENNESSEE VP 92957 128370 18370 25369 10350 14292 5368 7412 9996 13803 137041 189246 THOMAS S POUND VP 97620 134808 15504 21411 5771 7969 6350 8770 10923 15084 136168 188042 PETER M SCHENK VP 94542 130559 15011 20730 2234 3085 7560 10440 14007 19343 133354 184157 BRADLEY R TROWER VP 85695 118340 6034 8333 91729 126673 DAVID CAPALLO MD SURGEON 646123 107500 9670 763293 CHRISTOPHER BUSKEN MD SURGEON 467254 4469 471723 SOUMYA NERAVETLA MD THORACIC SURGEON 338680 66667 18626 423973 EVELYN CHAPMAN RN 184281 22150 13376 219807 JEFFEREY J ZEHEL DIR IMAGING SERVICES 186524 2000 3265 19515 211304 SCHEDULE J, PAGE 1, PART I, LINE 1A CEO RECEIVES THE BENEFIT AND THE AMOUNT IS INCLUDED IN THE CEO'S TAXABLE INCOME. SCHEDULE J, PAGE 1, PART I, LINE 4 PAUL P. HINCHEY 0 420,000 0 GREGORY J. SCHAACK 0 18,000 0 KYLE L. MCCANN 0 18,000 0 SHERRY A. DANELLO 0 18,000 0 JAMES I. SCOTT, M.D. 0 18,000 0 NOLAN D. HENNESSEE 0 12,780 0 THOMAS S. POUND 0 15,120 0 PETER M. SCHENK 0 18,000 0 SCHEDULE J, PART III PART I, LINE 4(B) - SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) THE SYSTEM MAINTAINS AN UNFUNDED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP), WHICH PROVIDES RETIREMENT BENEFITS TO CERTAIN OFFICERS AND SELECT EMPLOYEES. THIS PLAN IS NON-QUALIFIED AND DOES NOT HAVE A MINIMUM FUNDING REQUIREMENT. THE LIABILITY FOR THIS SERP OBLIGATION IS INCLUDED AS DEFERRED COMPENSATION PAYABLE AND THE ASSETS SET ASIDE AS A RESERVE FOR THIS LIABILITY ARE INCLUDED IN BOARD DESIGNATED ASSETS LIMITED AS TO USE. PART II, BONUS AWARD BONUS COMPENSATION IS AWARDED BASED ON REACHING MULTIPLE ORGANIZATIONAL AND INDIVIDUAL GOALS, ALL OF WHICH ARE EXPRESSLY CONTINGENT UPON ACHIEVING A TARGETED OPERATING BUDGET. THE CEO MAKES A BONUS RECOMMENDATION TO THE BOARD'S COMPENSATION COMMITTEE WHILE THE COMMITTEE MAKES A BONUS RECOMMENDATION TO THE BOARD FOR THE CEO. ALL BONUSES ARE CAPPED AT A MAXIMUM PERCENTAGE OF THEIR SALARY. COMPENSATION FROM UNRELATED ORGANIZATION SISTER MARGIE BEATTY IS A KEY EMPLOYEE FOR THE FILING ORGANIZATION SPENDING APPROXIMATELY HALF HER TIME BETWEEN TWO RELATED HOSPITALS, CANDLER HOSPITAL AND ST. JOSEPH'S HOSPITAL. THE ORGANIZATIONS, HOWEVER, SUBMIT 100% OF HER COMPENSATION TO THE SISTERS OF MERCY (SOM) FOR HER SERVICES. TOTAL AMOUNT PAID TO SOM IN CALENDAR YEAR 2015 WAS 189,717. A HOSPITAL AUTHORITY OF SAVANNAH 581792535 NONENONEN 2010-12-01 9387500 REFUND PRIOR ISSUE false false false B HOSPITAL AUTHORITY OF SAVANNAH REGIONS REVENUE BOND - 2011-1 581792535 NONENONEN 2011-12-01 10803065 REFUND PRIOR ISSUE false false false C HOSPITAL AUTHORITY OF SAVANNAH TD BANK REVENUE BOND - 2011-2 581792535 NONENONEN 2011-12-01 5486400 REFUND PRIOR ISSUE false false false A 9229020 9387500 9387500 2010 true false true true B 10803065 10803065 2011 true false true true C 5486400 5486400 2011 true false true true A false false false false false false true B false false false false false false true C false false false false false false true A false false false true true false false false false B false false false true true false false false false C false false false true true false false false false A false B false C false SCHEDULE K - DATE REBATE COMPUTATION PERFORMED HOSPITAL AUTHORITY OF SAVANNAH 01/07/14 HOSPITAL AUTHORITY OF SAVANNAH 01/07/14 HOSPITAL AUTHORITY OF SAVANNAH 01/07/14 FORM 990 - ORGANIZATION'S MISSION ROOTED IN GOD'S LOVE, WE TREAT ILLNESS AND PROMOTE WELLNESS FOR ALL PEOPLE. SAINT JOSEPH'S HOSPITAL, INC. PROVIDES COMPRENSIVE HEALTHCARE SERVICES TO THE SURROUNDING COUNTIES THROUGH THE OPERATION OF A 256-BED ACUTE CARE HOSPITAL IN SAVANNAH, GEORGIA. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SIGN IN EACH TIME THEY VOLUNTEER AND THESE HOURS ARE TOTALED. SERVICES PROVIDED BY VOLUNTEERS: -INFORMATION DESKS: GREET & PROVIDE INFORMATION TO VISITORS AND GIVE PATIENT ROOM INFORMATION. -COURTESY CAR: PROVIDE RIDES TO AND FROM HOSPITAL BUILDINGS TO VISITORS' CARS. -PATIENT FAMILY ROOMS: CONTACT PERSONS IN WAITING ROOMS. -DELIVER PATIENT MAIL AND FLOWERS. -OPERATE GIFT SHOPS. -PATIENT VISITATION: PATIENTS ARE VISITED AND GIVEN A WELCOME PACKET WITH PAPER, PENCIL, AND INFORMATION SHEET COVERING HOSPITAL SERVICES. -SECURITY: MONITOR HOSPITAL CAMERAS AND TAKE CALLS FOR SECURITY (RELAYS TO HOSPITAL STAFF). -PATIENT FLOORS: ASSIST STAFF WITH NON-CLINICAL CHORES. -OFFICE VOLUNTEER: ASSIST VOLUNTEER OFFICE STAFF AS NEEDED. FORM 990, PAGE 2, PART III, LINE 4A 4) PRESERVES AND INCORPORATES THE CATHOLIC CHRISTIAN PHILOSOPHY OF THE HOSPITAL IN ALL ITS ACTIVITIES AND CONTRACTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2016, THE HOSPITAL SERVED THE FOLLOWING: 53,654 ACUTE CARE PATIENT DAYS AND 10,552 DISCHARGES; 5,488 REHAB DAYS WITH 458 DISCHARGES; AND 2,860 SKILLED NURSING DAYS WITH 244 DISCHARGES. EMERGENCY ROOM VISITS TOTALED 38,649. THE HOSPITAL ALSO PROVIDED SERVICES FOR 88,764 OUTPATIENT VISITS. FORM 990, PAGE 6, PART VI, LINE 6 ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. (SYSTEM) IS THE SOLE MEMBER OF THE FILING ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE SOUTH CENTRAL LEADERSHIP TEAM OF THE SISTERS OF MERCY OF THE AMERICAS, INC. (SMA) IS THE ORIGINAL SPONSOR OF ST. JOSEPH'S HOSPITAL (SJH) AND IS THE SOLE MEMBER OF THE SYSTEM. BOTH SJH AND SYSTEM SHARE A COMMON BOARD WITH THE FILING ORGANIZATION. THE SMA HAS CERTAIN LIMITED RIGHTS SUCH AS APPOINTMENT OF THREE TRUSTEES TO THE SYSTEM BOARD. THE SYSTEM HAS THE AUTHORITY TO APPOINT THE REMAINING TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 7B SMA HAS CERTAIN LIMITED RIGHTS SUCH AS APPOINTMENT OF THREE TRUSTEES TO THE SYSTEM BOARD. THE SMA ALSO HAS SPECIFIC RESERVED POWERS WHICH REQUIRE THAT CERTAIN ACTIONS TAKEN BY THE SYSTEM BOARD OF TRUSTEES, OR BOARD OF DIRECTORS OF ANY OTHER SYSTEM ENTITY, ARE EFFECTIVE ONLY IF FIRST APPROVED BY SMA. THESE ACTIONS INCLUDE: 1. ADOPTION, AMENDMENT OR CHANGE OF THE PHILOSOPHY, PURPOSE, MISSION, VALUES STATEMENT OR NAME OF SYSTEM OR SAINT JOSEPH'S HOSPITAL (SJH). 2. AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR ANY OF THE GOVERNANCE DOCUMENTS OF ANY SYSTEM ENTITIES THAT DIMINISHES OR ALTERS ANY SMA RESERVED POWER. 3. AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF SJH. 4. APPOINTMENT OF THE SYSTEM CEO, BEGINNING WITH THE FIRST SUCCESSOR TO THE INITIAL SYSTEM CEO. 5. DISSOLUTION, MERGER, CONSOLIDATION OR SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF SYSTEM OR SJH. 6. SALE OR OTHER DISPOSITION OF REAL PROPERTY OF SJH IF THE FMV OF THE PROPERTY AT THAT TIME EXCEEDS THE THRESHOLD ESTABLISHED BY ROMAN CATHOLIC CHURCH LAW FOR PROPERTY TRANSACTIONS. 7. INCURRENCE OF ANY DEBT (INCLUDING LEASES OF REAL PROPERTY) BY SJH IN AN AMOUNT IN EXCESS OF THE THEN EXISTING THRESHOLD REQUIRING APPROVAL BY THE APPLICABLE AGENCY OF THE ROMAN CATHOLIC CHURCH. 8. ADDITION OF ANY NEW SERVICE AT ANY SYSTEM ENTITY OR DELETION OF ANY EXISTING SERVICE AT ANY SYSTEM ENTITY IF SUCH ADDITION OR DELETION WOULD BE INCONSISTENT WITH THE ETHICAL AND RELIGIOUS DIRECTIVES FOR CATHOLIC HEALTHCARE SERVICES AS APPROVED BY THE NATIONAL CONFERENCE OF CATHOLIC BISHOPS. 9. TAKING ANY ACTION THAT RESULTS IN SJH FAILING TO CONTINUE TO OPERATE AS AN ACUTE CARE HOSPITAL. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND MADE AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. THE ORGANIZATION'S MANAGEMENT TEAM PERFORMS A COMPLETE DETAILED REVIEW OF ALL FINANCIAL AND DISCLOSURE DATA PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C AT LEAST ANNUALLY, AND AS DEEMED NECESSARY, THE CONFLICTS OF INTEREST POLICY IS REVIEWED TO DETERMINE IF ANY CHANGES OR ENHANCEMENTS ARE NEEDED. THE ANNUAL DISCLOSURES ARE PROVIDED TO THE PRESIDENT'S ASSISTANT AND ARE REVIEWED BY THE ORGANIZATION'S CORPORATE COMPLIANCE OFFICER. IF ANY CONFLICTING INTEREST IS IDENTIFIED, THE BOARD CHAIRMAN WILL DISCUSS WITH THE BOARD TO DETERMINE FURTHER ACTIONS NEEDED. THE BOARD CHAIRMAN MAY ASK THE INTERESTED PERSON TO LEAVE THE MEETING DURING DISCUSSION OF THE MATTER THAT GIVES RISE TO THE POTENTIAL CONFLICT. IF ASKED, THE INTERESTED PERSON SHALL LEAVE THE MEETING, BUT MAY MAKE A STATEMENT OR ANSWER ANY QUESTIONS ON THE MATTER BEFORE LEAVING. THE INTERESTED PERSON WILL NOT VOTE ON THE MATTER THAT GIVES RISE TO THE POTENTIAL CONFLICT AND THE BOARD OR BOARD COMMITTEE MUST APPROVE THE TRANSACTION OR ARRANGEMENT BY MAJORITY VOTE OF THE BOARD MEMBERS PRESENT AT A MEETING THAT HAS A QUORUM, NOT INCLUDING THE VOTE OF THE INTERESTED PERSON. FORM 990, PAGE 6, PART VI, LINE 15A AN INDEPENDENT CONSULTING FIRM ANNUALLY EVALUATES THE COMPENSATION OF THE CEO USING COMPARABILITY DATA OBTAINED THROUGH COMPENSATION SURVEYS/STUDIES. THEIR RECOMMENDATIONS ARE CONSIDERED BY A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT VOTING MEMBERS OF THE BOARD AND THE FINAL COMPENSATION PACKAGE REQUIRES FULL APPROVAL BY THE BOARD. THE ACTIONS, MOTIONS, CONSIDERATIONS, MEMBERS PRESENT AND DISSENTING OPINIONS ARE RECORDED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B AN INDEPENDENT CONSULTING FIRM ANNUALLY EVALUATES THE COMPENSATION OF THE CFO AND OTHER OFFICERS USING COMPARABILITY DATA OBTAINED THROUGH COMPENSATION SURVEYS/STUDIES. THEIR RECOMMENDATIONS ARE CONSIDERED BY A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT VOTING MEMBERS OF THE BOARD AND THE FINAL COMPENSATION PACKAGE REQUIRES FULL APPROVAL BY THE BOARD. THE ACTIONS, MOTIONS, CONSIDERATIONS, MEMBERS PRESENT AND DISSENTING OPINIONS ARE RECORDED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 CERTAIN ORGANIZATION POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE LOCATED ON THE ST. JOSEPH'S/CANDLER WEBSITE. COMBINED FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ANNUAL BOND DISCLOSURE REPORT POSTED TO A PUBLIC WEBSITE. GOVERNING DOCUMENTS ARE CURRENTLY NOT PUBLICLY AVAILABLE. FORM 990, PART IX, LINE 11G CONTRACT LABOR 2,327,900 104,209 0 PROFESSIONAL FEES 6,521,471 5,917,363 0 PURCHASED SERVICES 6,506,311 1,980,908 0 OR PERFUSIONIST FEES 837,206 0 0 CONSULTING FEES 302,877 0 0 OTHER FEES 226,611 0 0 FORM 990, PART XI, LINE 9 DECREASE IN BENEFICIAL INTEREST IN FOUNDATION -102,866 EQUITY TRANSFERS OUT -2,709,183 CHANGE IN FAIR VALUE OF DERIVATIES -396,745 TOTAL -3,208,794 THE NET DECREASE IS THE SUM OF UNREALIZED NONCASH AMOUNTS EFFECTING THE NET ASSETS. SEE DETAILS ABOVE. ST JOSEPH'S MEDICAL GROUP LLC 5353 REYNOLDS STREET SAVANNAH GA 31405 461173148 PHYSICIANS GA -1010516 555389 SJH ST JOSEPH'S VASCULAR GROUP LLC 5353 REYNOLDS STREET SAVANNAH GA 31405 472252880 PHYSICIANS GA -154049 980817 SJH ST JOSEPH'S CARDIOLOGY GROUP LLC 5353 REYNOLDS STREET SAVANNAH GA 31405 461549445 PHYSICIANS GA 3004928 2541131 SJH ST JOSEPH'S FOUNDATION OF SAVANNAH 5353 REYNOLDS STREET SAVANNAH GA 314056015 581905195 FOUNDATION GA 501C3 11B SYSTEM ST JOSEPH'S/CANDLER HEALTH SYSTEM false CANDLER HOSPITAL INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 580593388 ACUTE CARE GA 501C3 3 SYSTEM ST JOSEPH/CANDLER HEALTH SYSTEM false ST JOSEPH'SCANDLER HEALTH SYSTEM 5353 REYNOLDS STREET SAVANNAH GA 314056015 582288758 MNGMT GA 501C3 11C NA false GEORGIA INFIRMARY INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 580668614 CLINIC GA 501C3 9 SYSTEM false SJC HOME HEALTH SERVICES INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 581329042 HOME HLTH GA 501C3 9 SYSTEM ST JOSEPH/CANDLER HEALTH SYSTEM false CANDLER FOUNDATION INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 581553254 FOUNDATION GA 501C3 11B SYSTEM ST JOSEPH'S/CANDLER HEALTH SYSTEM false SJCOIS MANAGEMENT LLC 5353 REYNOLDS STREET SAVANNAH GA 314056015 460748220 MANAGEMENT GA NA EXCLUDED 58369 643427 false false 0.25000 SJC MEDICAL GROUP INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 582011805 PHYSICIANS GA N/A false SJC VENTURES INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 582650129 HEALTHCARE GA N/A false SJC PROPERTIES INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 581583360 PROPERTY GA N/A false SJC HEALTH SERVICES INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 581701535 HEALTHCARE GA N/A false false false true true false false false false false false true false false true true false true true true