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ST VINCENTS HEALTH SYSTEM INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ST VINCENTS HEALTH SYSTEM INC (EIN 59-3650609)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-15
IRS object ID
201601369349301060
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-05-15T21:00:21-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 EAST FIFTH STREET SUITE 1900AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593650609EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1St Vincent's Health System IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTVIBusinessNameControlTxt
Phone9043087300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14205 Belfort RoadAddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKimberly HodgkinsonPersonNm
Person TitleCFO - Health SystemPersonTitleTxt
Signature2016-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRebecca LyonsPreparerPersonNm
PTINP01487105PTIN
Phone5137847100PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1St Vincent's HealthcareBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Michael H Schatzlein MDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14205 Belfort RoadAddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$84,029,176GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.jaxhealth.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionCommitment to accept and serve poor and vulnerable patients regardless of their ability to pay.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee491TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,982,566PYContributionsGrantsAmt
CY Contributions Grants$317,663CYContributionsGrantsAmt
PY Program Service Revenue$73,971,083PYProgramServiceRevenueAmt
CY Program Service Revenue$82,870,245CYProgramServiceRevenueAmt
PY Investment Income-$1,963PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$519,792PYOtherRevenueAmt
CY Other Revenue$389,396CYOtherRevenueAmt
PY Total Revenue$76,471,478PYTotalRevenueAmt
CY Total Revenue$83,577,304CYTotalRevenueAmt
PY Grants And Similar Paid$5,052,121PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$478,244CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,781,896PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$31,785,521CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$55,460,217PYOtherExpensesAmt
CY Other Expenses$52,528,705CYOtherExpensesAmt
PY Total Expenses$85,294,234PYTotalExpensesAmt
CY Total Expenses$84,792,470CYTotalExpensesAmt
PY Revenues Less Expenses-$8,822,756PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,215,166CYRevenuesLessExpensesAmt
Total Assets BOY$71,973,359TotalAssetsBOYAmt
Total Assets EOY$122,149,538TotalAssetsEOYAmt
Total Liabilities BOY$6,584,431TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,655,904TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$65,388,928NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$102,493,634NetAssetsOrFundBalancesEOYAmt
MissionSt. Vincent's Health System, Inc. directs its activities to spiritually centered holistic care which sustains and improves the health of the individual and community. Its mission of service to those that are poor and vulnerable is a commitment to accept patients regardless of their ability to pay. The Health Ministry uses four categories to identify the resources utilized for the care of persons who are poor and community benefit programs. Traditional charity care includes the cost of services provided to persons unable to pay for services; unpaid cost of public programs for persons covered under public programs for the poor; costs of other programs for the poor are designed to serve the poor in a myriad of services; community benefit programs are services for all, not just the poor.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$82,290,071ExpenseAmt
Grant$478,244GrantAmt
Revenue$82,826,201RevenueAmt
DescST. 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$82,290,071TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee491EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Herb KaminskyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9042965266PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14205 Belfort Road Suite 4020AddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32216ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MOODY CHISHOLM
PRESIDENT/CEO, EX-OFFICIO (THRU 3/20/15)10.0081.00Yes (X)Yes (X)$1,617,338$0$76,903
DAVID G KULIK
VICE CHAIRMAN1.001.00Yes (X)Yes (X)$0$0$0
SIDNEY S SIMMONS II
VICE CHAIRMAN3.003.00Yes (X)Yes (X)$0$0$0
PAUL J CHAPPANO MD
MEMBER1.001.00Yes (X)$0$0$0
CARLA HARRIS
MEMBER1.001.00Yes (X)$0$0$0
RICHARD JONES
MEMBER1.001.00Yes (X)$0$0$0
RICARDO MORALES JR
MEMBER1.001.00Yes (X)$0$0$0
SR NANCY MURPHY DC
MEMBER1.001.00Yes (X)$0$0$0
SISTER JEAN D RHOADES
MEMBER1.001.00Yes (X)$0$0$0
VAN D ROYAL
MEMBER1.001.00Yes (X)$0$0$0
HELEN D ROWAN
MEMBER1.001.00Yes (X)$0$0$0
GARY CHARTRAND
MEMBER (END 11/14)1.000Yes (X)$0$0$0
KIMBERLY HODGKINSON
CFO40.0040.00Yes (X)$424,813$0$65,276
MICHAEL SCHATZLEIN MD
REGIONAL CEO1.0055.50Yes (X)$0$2,667,403$40,277
KAREN F DARNELL
VP/CHIEF AMBULATORY SERVICE OFFICER (THRU 3/27/15)10.0041.00$356,217$0$74,689Yes (X)
JANICE G LIPSKY
SR. VP HR/OD/CHRO40.0040.00$297,156$0$70,698Yes (X)
WILLIAM MAYHER
VP REG DEV & CORP RESP40.000.00$213,743$0$40,999Yes (X)
JOHN MEYER
SR. VP STRATEGIC PLANNING40.0040.00$266,210$0$30,727Yes (X)
JEFFREY MIDDLEBROOKS
GENERAL COUNSEL40.0040.00$340,685$0$45,486Yes (X)
DONNIE ROMINE JR
COO/PRESIDENT - RIVERSIDE40.0040.00$0$508,876$73,892Yes (X)
JAMES SAPP
VP MANAGED CARE40.000.00$230,708$0$42,413Yes (X)
MICHAEL ZWETSCHKENBAUM
VP FINANCE & REVENUE CYCLE (thru 4/15/15)40.000.00$309,745$0$39,493Yes (X)
JON DEBARDELEBEN
ASSOC. GENERAL COUNSEL40.000.00$198,041$0$45,896Yes (X)
KEVIN HAMMONDS
SYSTEM DIRECTOR40.000.00$162,758$0$33,959Yes (X)
CHRISTOPHER T BAYER
SYSTEM DIRECTOR40.000.00$179,293$0$38,579Yes (X)
DAWN M FICHTNER
DIRECTOR, PHYSICIAN PRACTICES40.000.00$142,978$0$14,608Yes (X)
DOUGLAS MALIE
CFO - PHYSICIAN ENTRPRSE (thru 4/20/15)40.000.00$161,783$0$49,691Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,901,468TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,176,279TotReportableCompRltdOrgAmt
Total Other Compensation$783,586TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K35IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Related Organizations$317,663RelatedOrganizationsAmt
Total Contributions$317,663TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Management Fees561112$82,146,768$82,146,768
Exempt Affiliate Rent523000$718,627$718,627
Seminars Tuition Revenue611710$4,850$4,850

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$82,870,245TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$495,460RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$451,872RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$43,588RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,588TotalRevenueColumnAmt
Exclusion$43,588ExclusionAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Unclaimed Property621990$30,158$30,158
Vendor Credit722210$225,000$225,000
Physician Application Fees621990$130,463$130,463

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$39,813TotalRevenueColumnAmt
Related Or Exempt Func Income-$44,044RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,231ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$345,808OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,577,304TotalRevenueColumnAmt
Related Or Exempt Func Income$82,826,201RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$433,440ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$478,244TotalAmt
Program Services$478,244ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,876,775TotalAmt
Program Services$4,535,401ProgramServicesAmt
Management And General$341,374ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,290,385TotalAmt
Program Services$16,080,058ProgramServicesAmt
Management And General$1,210,327ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$562,524TotalAmt
Program Services$562,524ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,500,670TotalAmt
Program Services$7,500,670ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,555,167TotalAmt
Program Services$1,454,386ProgramServicesAmt
Management And General$100,781ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$340,240TotalAmt
Program Services$242,172ProgramServicesAmt
Management And General$98,068ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$430,327TotalAmt
Program Services$430,327ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$539,460TotalAmt
Program Services$539,460ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,334,925TotalAmt
Program Services$5,073,200ProgramServicesAmt
Management And General$261,725ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,297,033TotalAmt
Program Services$3,260,840ProgramServicesAmt
Management And General$36,193ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$861,382TotalAmt
Program Services$780,806ProgramServicesAmt
Management And General$80,576ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,580,719TotalAmt
Program Services$31,580,719ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,942,490TotalAmt
Program Services$2,879,170ProgramServicesAmt
Management And General$63,320ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$293,008TotalAmt
Program Services$246,791ProgramServicesAmt
Management And General$46,217ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$389,913TotalAmt
Program Services$324,284ProgramServicesAmt
Management And General$65,629ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$28,796TotalAmt
Program Services$28,796ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$584,510TotalAmt
Program Services$584,510ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$240,670TotalAmt
Program Services$236,992ProgramServicesAmt
Management And General$3,678ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$135,053TotalAmt
Program Services$135,053ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Other Purchased Services$1,751,320$1,751,320
Non-recurring Operating Expenses$978,882$978,882
Acctg Billg Trans PS Oth IC & Purch Srvcs Labor$639,667$639,667
Other Purhased Services Labor & Other$464,792$464,792

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,695,518TotalAmt
Program Services$1,501,007ProgramServicesAmt
Management And General$194,511ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$84,792,470TotalAmt
Program Services$82,290,071ProgramServicesAmt
Management And General$2,502,399ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$462,058BOYAmt
EOY$1,489,635EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,505,626BOYAmt
EOY$13,424,193EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$570,544BOYAmt
EOY$164,857EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,449,423LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,348,340LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,204,219BOYAmt
EOY$7,101,083EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$806,198BOYAmt
EOY$3,056,062EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$52,424,714BOYAmt
EOY$96,913,708EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,973,359BOYAmt
EOY$122,149,538EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,961,642BOYAmt
EOY$5,003,767EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,622,789BOYAmt
EOY$14,652,137EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,584,431BOYAmt
EOY$19,655,904EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,454,669BOYAmt
EOY$93,559,363EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,934,259BOYAmt
EOY$8,934,272EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,388,928BOYAmt
EOY$102,493,635EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,973,359BOYAmt
EOY$122,149,539EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,215,166ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$38,319,872OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations4SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (4 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
ST VINCENT'S MEDICAL CENTER INC
5906244493Yes (true)$48,453,304$0
ST VINCENT'S AMBULATORY CARE INC
5922920419Yes (true)$2,226,640$0
ST LUKE'S-ST VINCENT'S HEALTHCARE
2604794843Yes (true)$22,943,712$0
St Vincent's Medical Center - Clay County Inc
4615231943Yes (true)$6,036,380$0
FieldValueIRS element (for citing)
Supported Organizations Total4SupportedOrganizationsTotalCnt
Support Sum$79,660,036SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgYes (true)OrganizationChangeSuprtOrgInd
Supported Org Class DesignatedYes (true)SupportedOrgClassDesignatedInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (true)MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part IV, Section A, Line 5a Added, Substituted, or Removed Sup. Org.FormAndLineReferenceDesc
ExplanationUnder a Membership Transfer and Member Substitution Agreement effective July 1, 2014, St. Catherine Laboure Manor, 59-1878316, was entered into with Ascension Health Senior Care from St. Vincent's Health System, Inc. Ascension had decided to consolidate the majority of its affiliated senior care facilities and programs into Ascension Health Senior Care.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,755,284OtherCostOrOtherBasisAmt
Book Value$1,755,284BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,877,230OtherCostOrOtherBasisAmt
Depreciation$1,864,250DepreciationAmt
Book Value$3,012,980BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,943,937OtherCostOrOtherBasisAmt
Depreciation$728,823DepreciationAmt
Book Value$2,215,114BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,872,972OtherCostOrOtherBasisAmt
Depreciation$2,755,267DepreciationAmt
Book Value$117,705BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,101,083TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDescBook ValueBookValueAmt
AR Inter Comp$48,501,467
HSD Excess Operating Cash$26,122,634
Merger Acq Organizational Costs$16,561,201
Long Term Prepaids$2,456,004
Deferred Comp Asset AH Plans$1,309,133
CSV Life Insurance$710,204
Investment in Unconsolidated Entity - PAHV$643,547
Other$609,518
FieldValueIRS element (for citing)
Total Book Value Other Assets$96,913,708TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Due to Affiliates$1,248,347
Pension Plan Liability$12,072,223
Deferred Compensation Liability AH Plans$1,309,133
Other$22,434
FieldValueIRS element (for citing)
Total Liability$14,652,137TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationFROM 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, 2015.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN HEART ASSOCIATION INC
PO BOX 4002900DES MOINESIA504302900135613797501(c)(3)$25,000GENERAL SUPPORT
BAPTIST HEALTH FOUNDATION
1325 SAN MARCO BLVDJACKSONVILLEFL32207592487135501(c)(3)$9,250GENERAL SUPPORT
CLAY COUNTY CHAMBER OF COMMERCE
1734 KINGSLEY AVEORANGE PARKFL32073590549602501(c)(6)$14,500GENERAL SUPPORT
CLAY COUNTY ECONOMIC DEVELOPMENT CORPORATION
1845 TOWN CENTER BLVD STE 110-BFLEMING ISLANDFL32003465287847501(c)(6)$10,000GENERAL SUPPORT
COMMUNITY CONNECTIONS OF JACKSONVILLE
PO BOX 41086JACKSONVILLEFL32203590624472501(c)(3)$11,000GENERAL SUPPORT
DIOCESE OF ST AUGUSTINE
11625 OLD ST AUGUSTINE RDJACKSONVILLEFL32257590637829501(c)(3)$11,000GENERAL SUPPORT
EAGLE LANDING LIMITED PARTNERSHIP
14700 VILLAGE SQUARE PLACEMIDLOTHIANVA23112542133251$10,000GENERAL SUPPORT
FARMERS MARKET INC
1741 W BEAVER STJACKSONVILLEFL32209592623613$10,000GENERAL SUPPORT
FLORIDA CATHOLIC CONFERENCE
201 WEST PARK AVETALLAHASSEEFL32301591232887501(c)(3)$15,350GENERAL SUPPORT
FLORIDA TAXWATCH RESEARCH INSTITUTE INC
106 N BRONOUGH STTALLAHASSEEFL32301591918055501(c)(3)$7,500GENERAL SUPPORT
GATOR BOWL SPORTS EVENTS INC
1 GATOR BOWL BLVDJACKSONVILLEFL32202464077493501(c)(3)$30,000GENERAL SUPPORT
HUNGER FIGHT INC
3811 UNIVERSITY BLVD W UNIT 4JACKSONVILLEFL32217461338834501(c)(3)$6,250GENERAL SUPPORT
JACKSONVILLE FRATERNAL ORDER OF POLICE F
5530 BEACH BLVDJACKSONVILLEFL32207200821341501(c)(3)$20,000GENERAL SUPPORT
JACKSONVILLE JAGUARS
ONE EVERBANK FIELD DRJACKSONVILLEFL32202271805561$36,968GENERAL SUPPORT
JACKSONVILLE REGIONAL CHAMBER OF COMMERCE
3 INDEPENDENT DRJACKSONVILLEFL32202590306160501(c)(6)$67,600GENERAL SUPPORT
MUSEUM OF SCIENCE AND HISTORY
1025 MUSEUM CIRJACKSONVILLEFL322079006590651090501(c)(3)$10,000GENERAL SUPPORT
SHANDS TEACHING HOSPITAL AND CLINICS INC
580 W 8TH ST FL 1JACKSONVILLEFL322096533591943502501(c)(3)$7,500GENERAL SUPPORT
ST LUKES CATHOLIC CHURCH
1606 BLANDING BLVDMIDDLEBURGFL32068592398919501(c)(3)$25,000GENERAL SUPPORT
ST MARKS EPISCOPAL DAY SCHOOL
4114 OXFORD AVEJACKSONVILLEFL32210591299980501(c)(3)$10,000GENERAL SUPPORT
THE WAY FREE MEDICAL CLINIC INC
479 HOUSTON STGREEN COVE SPRINGSFL32043760828154501(c)(3)$10,000GENERAL SUPPORT
THE YOUNG MENS CHRISTIAN ASSOCIATION OF FLORIDA'S FIRST
12735 GRAN BAY PKWY W STE 250JACKSONVILLEFL32258590638514501(c)(3)$12,500GENERAL SUPPORT
UNITED WAY OF NORTHEAST FLORIDA
1301 RIVERPLACE BLVDJACKSONVILLEFL322079047590637825501(c)(3)$20,000GENERAL SUPPORT
UNIVERSITY OF NORTH FLORIDA
1 UNF DRJACKSONVILLEFL32224237167701501(c)(3)$9,000GENERAL SUPPORT
VISION IS PRICELESS COUNCIL
3 SHIRCLIFF WAY STE 546JACKSONVILLEFL32204593386495501(C)(3)$7,500GENERAL SUPPORT
VOLUNTEER IN MEDICINE JACKSONVILLE
41 EAST DUVAL STJACKSONVILLEFL322023201753002172501(c)(3)$10,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant FundsSt. Vincent's Health System, Inc. provides only direct charitable contributions. Therefore, no monitoring of charitable contributions is performed.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.St. Vincent's Health System, Inc. provides only direct charitable contributions. Therefore, no monitoring of charitable contributions is performed.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MOODY CHISHOLM
PRESIDENT/CEO, EX-OFFICIO (THRU 3/20/15)$586,968$0$936,973$0$93,397$0$51,820$0$25,083$0$1,694,241$0$81,418$0
KIMBERLY HODGKINSON
CFO$340,748$0$56,917$0$27,148$0$32,788$0$32,488$0$490,089$0$0$0
MICHAEL SCHATZLEIN MD
REGIONAL CEO$0$932,454$0$1,561,904$0$173,045$0$7,800$0$32,477$0$2,707,680$0$0
KAREN F DARNELL
VP/CHIEF AMBULATORY SERVICE OFFICER (THRU 3/27/15)$279,965$0$44,242$0$32,010$0$50,138$0$24,551$0$430,906$0$0$0
JANICE G LIPSKY
SR. VP HR/OD/CHRO$238,338$0$34,592$0$24,226$0$48,098$0$22,600$0$367,854$0$0$0
WILLIAM MAYHER
VP REG DEV & CORP RESP$182,265$0$28,984$0$2,494$0$23,253$0$17,746$0$254,742$0$0$0
JOHN MEYER
SR. VP STRATEGIC PLANNING$229,022$0$34,892$0$2,296$0$23,264$0$7,463$0$296,937$0$0$0
JEFFREY MIDDLEBROOKS
GENERAL COUNSEL$292,292$0$45,462$0$2,931$0$25,415$0$20,071$0$386,171$0$0$0
DONNIE ROMINE JR
COO/PRESIDENT - RIVERSIDE$0$405,418$0$99,017$0$4,441$0$51,953$0$21,939$0$582,768$0$0
JAMES SAPP
VP MANAGED CARE$196,589$0$29,227$0$4,892$0$17,741$0$24,672$0$273,121$0$0$0
MICHAEL ZWETSCHKENBAUM
VP FINANCE & REVENUE CYCLE (thru 4/15/15)$274,667$0$32,588$0$2,490$0$21,193$0$18,300$0$349,238$0$0$0
JON DEBARDELEBEN
ASSOC. GENERAL COUNSEL$188,603$0$8,629$0$809$0$23,309$0$22,587$0$243,937$0$0$0
KEVIN HAMMONDS
SYSTEM DIRECTOR$154,783$0$7,260$0$715$0$12,819$0$21,140$0$196,717$0$0$0
CHRISTOPHER T BAYER
SYSTEM DIRECTOR$170,342$0$7,718$0$1,233$0$16,243$0$22,336$0$217,872$0$0$0
DAWN M FICHTNER
DIRECTOR, PHYSICIAN PRACTICES$135,441$0$6,380$0$1,157$0$12,766$0$1,842$0$157,586$0$0$0
DOUGLAS MALIE
CFO - PHYSICIAN ENTRPRSE (thru 4/20/15)$152,543$0$8,060$0$1,180$0$28,093$0$21,598$0$211,474$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 CEO COMPENSATIONASCENSION 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 paymentSeverance Payment: Moody Chisholm - $154,131
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planEligible executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executives is reported as compensation on Form 990 Schedule J, Part II , Column B in the year paid. Moody Chisholm - $81,418

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsMany of the persons listed on Part VII have a "business relationship" with each other by virtue of employment for St. Vincent's Health System, Inc. related entities. - Business relationship
Form 990, Part VI, Line 6 Classes of members or stockholdersSt. 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 bodySt. 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 stockholdersAscension 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 bodyManagement, 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 policyOfficers, 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 employeesIn 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 publicThe organization will provide any documents open to public inspection upon request.
Form 990, Part VII, Section B, Line 1 Independent Contractor ReportingCompensation of independent contractors is paid by and reported on the Form 1096, Annual Summary and Transmittal of U.S. Information Returns, of Ascension Health EIN 31-1662309. Expenses are allocated to and reimbursed by the filing organization to Ascension Health. As such, the organization has not reported independent contractors paid on Form 990, Part VII, Section B.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueWellness Fitness Fees - Total Revenue: 3033, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 3033; Collection Allowance - Total Revenue: 1198, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1198; Joint Venture - First Care - Total Revenue: -44044, Related or Exempt Function Revenue: -44044, 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 balancesTransfers to Affiliates - 49055592; Deferred Pension - -11559297; Other - 823577;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ASCENSION HEALTH ALLIANCE
PO BOX 45998ST LOUISMO631455998453358926NATIONAL HEALTH SYSTEMMO501(c)(3Type INAfalse
ASCENSION HEALTH
PO BOX 45998ST LOUISMO63145311662309NATIONAL HEALTH SYSTEMMO501(c)(3Type IASCENSION HEALTH ALLIANCEfalse
ST VINCENT'S MEDICAL CENTER INC
4205 BELFORT ROAD SUITE 4020JACKSONVILLEFL32216590624449HOSPITALFL501(c)(33ST VINCENT'S HEALTH SYSTEM INCYes (true)
ST LUKE'S-ST VINCENT'S HEALTHCARE INC
4205 BELFORT ROAD SUITE 4020JACKSONVILLEFL32216260479484HOSPITALFL501(c)(33ST VINCENT'S HEALTH SYSTEM INCYes (true)
ST VINCENT'S AMBULATORY CARE INC
4205 BELFORT ROAD SUITE 4020JACKSONVILLEFL32216592292041PHYSICIAN PRACTICEFL501(c)(39ST VINCENT'S HEALTH SYSTEM INCYes (true)
ST VINCENT'S FOUNDATION INC
4205 BELFORT ROAD SUITE 4020JACKSONVILLEFL32216592219923FUND RAISINGFL501(c)(37ST VINCENT'S HEALTH SYSTEM INCYes (true)
ST VINCENT'S MEDICAL CENTER CLAY COUNTY INC
1580 BRANAN FIELD ROADMIDDLEBURGFL32068461523194HOSPITALFL501(c)(33ST VINCENT'S HEALTH SYSTEM INCYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
CONSOLIDATED PHARMACY SERVICES INC
4205 BELFORT ROAD SUITE 4020JACKSONVILLEFL32216593398033RETAIL PHARMACY & PATIENT TRANSPORTFLST VINCENT'S HEALTH SYSTEM INCC Corporation$5,780,566$2,309,9381false
ADVANCED PATIENT TRANSPORTATION INC
4205 BELFORT ROAD SUITE 4030JACKSONVILLEFL32216593381444TRANSPORT SERVICESFLNAC Corporationfalse
SETON PHARMACIES
4205 BELFORT ROAD SUITE 4030JACKSONVILLEFL32216593001427RETAIL PHARMACYFLNAC Corporationfalse
ST VINCENT'S STRATEGIC VENTURES INC
4205 BELFORT ROAD SUITE 4015JACKSONVILLEFL32216593133073LEASINGFLNAC Corporationfalse
FAMILY MEDICINE CONDOMINIUM ASSOCIATION INC
1 SHIRCLIFF WAYJACKSONVILLEFL32204261983355CONDOMINIUM ASSOCIATIONFLNAC Corporationfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (16 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
St Vincent's Foundation Inc
C$317,663FMV
Consolidated Pharmacy Services Inc
J$124,159FMV
St Vincent's Ambulatory Care Inc
J$377,363FMV
St Vincent's Medical Center Inc
J$217,105FMV
St Luke's - St Vincent's Medical Center Inc
K$532,203FMV
St Vincent's Medical Center Inc
K$1,782,282FMV
Consolidated Pharmacy Services Inc
L$96,305FMV
St Luke's - St Vincent's Medical Center Inc
L$8,167,852FMV
St Vincent's Ambulatory Care Inc
L$592,876FMV
St Vincent's Medical Center Inc
L$17,425,151FMV
St Vincent's Medical Center Clay County Inc
L$2,825,944FMV
First Coast Primary Care Inc
R$470,211FMV
St Luke's-St Vincent's Healthcare Inc
R$23,918,369FMV
St Vincent's Medical Center Inc
R$35,901,446FMV
St Vincent's Medical Center-Clay County Inc
R$3,950,015FMV
Consolidated Pharmacy Services Inc
S$2,815,996FMV