2015-05-06T09:46:29-05:00 2014-06-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2013-07-01 580568702 SAINT JOSEPH'S HOSPITAL INC SAIN 9128196162 11705 MERCY BOULEVARD SAVANNAH GA 314191711 GREGORY J SCHAACK CHIEF FINANCIAL OFFICER 9128196162 2015-05-15 true JACQUELINE G ATKINS P00861721 2298837878 2015-04-27 2013 2016-02-25 16:41:14Z PAUL P HINCHEY CEO 5353 REYNOLDS STREET SAVANNAH GA 314056015 192004559 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. 19 18 1279 119 924895 -171273 349286 492291 172776410 182789976 5035424 2812817 6474381 5909475 184635501 192004559 0 0 77795875 79157980 0 0 95987612 103965391 173783487 183123371 10852014 8881188 183318160 184279387 42467158 39469076 140851002 144810311 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 152009324 186365498 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, 2014, THE HOSPITAL SERVED THE FOLLOWING: 54,993 ACUTE CARE PATIENT DAYS AND 10,270 DISCHARGES; 5,513 REHAB DAYS WITH 489 DISCHARGES; AND 3,137 SKILLED NURSING DAYS WITH 293 DISCHARGES. EMERGENCY ROOM VISITS TOTALED 37,374. THE HOSPITAL ALSO PROVIDED SERVICES FOR 147,490 OUTPATIENT VISITS. 152009324 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 false true true true false false true 0 0 1279 true true true false false false false false false false false false X 19 18 false false false false false 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 24.00 X X 385310 532093 464138 THOMAS H PHILBRICK MD TRUSTEE 1.00 3.00 X 0 0 0 WILLIAM E JOHNSTON CHAIRMAN 1.00 3.00 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 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 GLEN L SCARBROUGH MD 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 SR HELEN MARIE BUTTIMER RSM TRUSTEE 1.00 3.00 X 0 0 0 JOHN C ALBERT VICE CHAIRMA 1.00 3.00 X X 0 0 0 GREGORY J SCHAACK HOSPITAL CFO 20.00 24.00 X 211520 292100 50159 KYLE L MCCANN COO 20.00 21.00 X 159020 219597 44987 SHERRY A DANELLO VP 20.00 21.00 X 146176 201862 60006 JAMES I SCOTT MD VP 20.00 21.00 X 122776 169548 55170 WILLIAM M CARR VP 20.00 21.00 X 117987 162934 39190 THOMAS S POUND VP 20.00 21.00 X 113948 157356 39048 PETER M SCHENK VP 20.00 22.00 X 106267 146749 62605 NOLAN D HENNESSEE VP 20.00 21.00 X 95529 131920 20804 ERASME COLY CARDIOLOGIST 40.00 0.00 X 413059 0 10334 SOUMYA NERAVETLA THORACIC SUR 40.00 0.00 X 365632 0 8684 JEFFEREY J ZEHEL DIR IMAGING 40.00 0.00 X 172164 0 17119 EVELYN F PALMARES RN 40.00 0.00 X 168809 0 33747 EVELINE CHAPMAN RN 40.00 0.00 X 162342 0 10836 2740539 2014159 916827 72 false true false ANESTHESIA ASSOCIATES 6605 ABERCORN STREET SUITE 108 SAVANNAH GA 31405 ANESTHESIA 1731500 FRESENIUS MEDICAL CARE 2015 VAUGHN ROAD SUITE 300 KENNESAW GA 30144 DIALYSIS 1034857 CHATHAM HOSPITALIST LLC 5354 REYNOLDS STREET STE 424 SAVANNAH GA 31405 CONSULTING 749738 SAVANNAH PERFUSION LLC 39 MYRTLEWOOD DRIVE SAVANNAH GA 31406 PERFUSION 636559 H&R ACCOUNTS INC 7017 JOHN DEERE PARKWAY MOLINE IL 61265 COLLECTION 455473 29 124983 367308 492291 PROGRAM SERVICE REVENUE 624100 182683795 182683795 LAB REVENUE - RELATED 621500 106181 106181 182789976 2728817 2728817 262206 262206 262206 262206 84000 84000 84000 84000 OTHER OPERATING REVENUE 624100 3045977 3045977 CAFETERIA 722513 1146852 1146852 REFERENCE LAB 621500 806681 806681 647759 529545 118214 5647269 192004559 186365498 924895 4221875 1681188 1681188 63417703 51509110 11908593 2222554 1858398 364156 8065272 6434462 1630810 3771263 2991740 779523 480448 480448 141362 141362 92604 92604 17859640 10847801 7011839 787492 787492 15066524 13552354 1514170 9274 9274 5639487 5079101 560386 70813 69406 1407 28610 28610 7251066 7133570 117496 1718567 68226 1650341 MEDICAL SUPPLIES 49273948 49273948 REPAIRS & MAINTENANCE 5500369 3108502 2391867 DUES & SUBSCRIPTIONS 45187 44822 365 183123371 152009324 31114047 0 85547 38998 25661075 30533374 5316907 6049765 602077 605483 191778425 146089475 35820740 45688950 2474851 2966189 46730 112428 404300 831914 112905933 97452286 183318160 184279387 12997300 15011705 21909846 20187366 850000 600000 6710012 3670005 42467158 39469076 X 139708479 143484869 1042523 1225442 100000 100000 140851002 144810311 183318160 184279387 X 8881188 -4921879 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 63812 false true 28792 92604 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. 1142523 425989 30409 272393 1086 1325442 1405607 244553 32412 539167 882 1142523 1395140 242836 -2391 227029 2949 1405607 1581532 348394 72841 607627 1395140 1061975 710100 47469 235965 2047 1581532 0.07540 0.92460 false true true 1697397 1697397 80729384 62180138 18549246 2431240 2217414 213826 97311239 81691923 15619316 9609165 9609165 45688950 DUE FROM AFFILIATES 94735823 BENEFICIAL INTEREST IN FOUNDATION 1937658 OTHER RECEIVABLES 895390 DERIVATIVE FINANCIAL INSTRUMENTS -116585 97452286 DEFERRED COMPENSATION PAYABLE 2966189 THIRD PARTY SETTLEMENTS 703816 3670005 X 191459349 -119500 -119500 191578849 425710 425710 192004559 183123371 183123371 183123371 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 501(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, 2014 AND 2013 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, 2014, NOL CARRYFORWARDS EXPIRING THROUGH 2034 AMOUNTED TO APPROXIMATELY 76,000,000 AND ARE AVAILABLE FOR THE OFFSET OF FUTURE TAXABLE INCOME. NAME ABBREVIATIONS ARE LISTED BELOW: SYSTEM - ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. CH - CANDLER HOSPITAL, INC. SJH - ST. JOSEPH'S HOSPITAL, INC. HOME HEALTH - SJC HOME HEALTH SERVICES, INC. INFIRMARY - GEORGIA INFIRMARY, INC. 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 -96,297 UNREALIZED GAIN (LOSS) ON RATE SWAP VALUATION -23,203 SCHEDULE D, PAGE 4, PART XI, LINE 4B CAPITAL CONTRIBUTIONS 425,710 SCHEDULE D, PAGE 4, PART XIII PART XI, XII - RECONCILIATIONS ARE COMPLETED USING THE COMBINING BALANCE SHEETS AND COMBINING STATEMENTS OF EXCESS REVENUES (EXPENSES) LOCATED IN 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 7895599 7895599 0.04310 12970626 9630904 3339722 0.01820 242718 94675 148043 0.00080 21108943 9725579 11383364 0.06220 660393 660393 0.00360 27048 27048 0.00010 260561 260561 0.00140 428007 428007 0.00230 1376009 1376009 0.00750 22484952 9725579 12759373 0.06970 2000 2000 3300 3300 57250 57250 0.00030 5300 5300 7000 7000 42409 42409 0.00020 117259 117259 0.00060 true 16419579 97117171 108781053 -11663882 X true true SAVANNAH NEUROLOGY S NEUROLOGY SERVICES 0.25000 0.50000 SJCOIS MANAGEMENT O/P IMAGING SERVICES 0.25000 0.50000 SJCOIS OP IMAGING O/P IMAGING SERVICES 0.25000 0.50000 SJCOIS METRO IMAGIN 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 true X X X X X X X X X X 13 true true true X WWW.SJCHS.ORG X X X X X X false false true true 250.000000000000 true 500.000000000000 true X X X X X X X true true X X X true false X X X true X false false FACILITY 1, SAINT JOSEPH'S HOSPITAL, INC. - PART V, LINE 3 A VARIETY OF FEEDBACK WAS RECEIVED FROM COMMUNITY LEADERS AND STAKEHOLDERS IN THE CHATHAM COUNTY COMMUNITY. IN PARTICULAR, THE CHATHAM COUNTY HEALTH DEPARTMENT, SAVANNAH CHATHAM COMMUNITY INDICATORS COALITION AND THE CHATHAM COUNTY SAFETY NET PLANNING COUNCIL WERE ASKED TO HELP ST. JOSEPH'S/CANDLER AND MEMORIAL HEALTH IDENTIFY THE MOST IMPORTANT NEEDS IDENTIFIED THROUGH PRIMARY AND SECONDARY DATA COLLECTION. OTHER ORGANIZATIONS SUCH AS HEALTHY SAVANNAH AND STEP UP SAVANNAH ANNUAL REPORTS AND ASSESSMENTS WERE ALSO USED TO GAIN COMMUNITY AND STAKEHOLDER FEEDBACK. PRIMARY FEEDBACK - ELECTRONIC AND PAPER SURVEYS IN ENGLISH AND SPANISH SOLICITED FEEDBACK FROM THE COMMUNITY AND COMMUNITY LEADERS. OF THE 1,941 SURVEYS COMPLETED, 679 OF THOSE WERE PAPER SURVEYS USED IN THE LOCAL FQHC'S FREE MEDICAL CLINICS AND COMMUNITY CENTERS. FACILITY 1, SAINT JOSEPH'S HOSPITAL, INC. - PART V, LINE 4 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/SJC_NEEDS_ASSESSMENT.PDF AND HTTP://WWW.SJCHS.ORG/MEDIA/FILE/SJC%202013%20IMPLEMENTATION%20PLAN.PDF, RESPECTIVELY. FACILITY 1, SAINT JOSEPH'S HOSPITAL, INC. - PART V, LINE 7 ST. JOSEPH'S/CANDLER PROVIDES MANY COMMUNITY BENEFIT PROGRAMS THAT ADDRESS THE HEALTH AND SOCIAL DETERMINANTS OF HEALTH THROUGHOUT CHATHAM COUNTY AND THE SURROUNDING COMMUNITIES. CHATHAM COUNTY IS FORTUNATE TO HAVE A LARGE NUMBER OF HEALTH AND SOCIAL SERVICE AGENCIES WHO WORK INDIVIDUALLY AND COLLECTIVELY TO PROVIDE SERVICES, PROGRAMS AND SUPPORT FOR THE COUNTY RESIDENTS. TO THAT END, ST. JOSEPH'S/CANDLER WILL NOT ADDRESS SOME OF THE NEEDS IDENTIFIED IN THE 2013 ASSESSMENT BECAUSE: (1) SJ/C ADDRESSES THE NEED, BUT CURRENTLY HAS NO PLANS TO EXPAND SERVICES, (2) OTHER PROVIDERS ARE ALREADY ADDRESSING THE NEEDS, AND (3) THE NEED IDENTIFIED IS BEYOND THE SCOPE OF SJ/C. FACILITY 1, SAINT JOSEPH'S HOSPITAL, INC. - PART V, LINE 14G THE HOSPITAL ALSO PUBLICIZES FINANCIAL ASSISTANCE WITH A SIGN IN THE EMERGENCY DEPARTMENT REGISTRATION AREAS. THE SIGN DIRECTS THE PATIENT TO CONTACT A FINANCIAL COUNSELOR WHO WILL MEET WITH THE PATIENT ONE-ON-ONE TO OUTLINE THE FINANCIAL ASSISTANCE POLICY, PROVIDE THE APPLICATION, EXPLAIN WHAT DOCUMENTS ARE NEEDED TO COMPLETE THE ONE PAGE FRONT/BACK APPLICATION AND ANSWER ANY QUESTIONS THE PATIENT MAY HAVE. 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". SEE ALSO THE DESCRIPTION FOR PART III, LINE 4. 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 EXCERPT FROM AUDITED FINANCIAL STATEMENTS - ALLOWANCE FOR DOUBTFUL ACCOUNTS - MANAGEMENT UTILIZES A VARIETY OF INFORMATION FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARY REVIEWS DATA FROM THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. AS ACCOUNTS ARE KNOWN TO BE UNCOLLECTIBLE, THEY ARE CHARGED AGAINST THE ALLOWANCE. 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. SEE THE ATTACHED IMPLEMENTATION PLAN PROGRESS REPORT FOR STATUS ON THE ENTITY'S STEPS TOWARDS ACHIEVING GOALS ESTABLISHED BY THE 2013 COMMUNITY HEALTH NEEDS ASSESSMENT. 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 2013 COMMUNITY HEALTH NEEDS ASSESSMENT DEFINED CHATHAM COUNTY AS THE PRIMARY SERVICE AREA FOR THE SYSTEM. THE SYSTEM ALSO SERVES ANOTHER 32 COUNTIES IN SECONDARY AND TERTIARY SERVICE AREAS COMPRISED OF APPROXIMATELY 1,318,277 PEOPLE. THE U.S. CENSUS BUREAU'S AMERICAN COMMUNITY SURVEY, AN ON-GOING CENSUS SURVEY, ESTIMATED CHATHAM COUNTY'S POPULATION IN 2013 AT 279,103 PEOPLE. THERE ARE AN ESTIMATED 109,067 HOUSEHOLDS AND 68,496 FAMILIES IN CHATHAM COUNTY. THE MOST POPULOUS LOCATION IN THE COUNTY IS FOUND ON THE CITY OF SAVANNAH'S SOUTH SIDE IN ZIP CODE 31419. FEMALES MAKE UP THE MAJORITY OF THE POPULATION AT 51.8% OF THE TOTAL POPULATION. CAUCASIANS MAKE UP THE HIGHEST PERCENTAGE OF THE TOTAL POPULATION AT 52.35%, FOLLOWED BY AFRICAN AMERICANS AT 39.90% AND HISPANICS AT 6.19%. THE MEDIAN HOUSEHOLD INCOME IN CHATHAM COUNTY IS 42,679. THE HIGHEST NUMBER OF PEOPLE LIVING IN POVERTY RESIDES IN ZIP CODE 31401. THE HIGHEST NUMBERS OF PEOPLE, FAMILIES AND CHILDREN ARE CONCENTRATED IN CHATHAM COUNTY ZIP CODES 31401, 31404 AND 31415. CHATHAM COUNTY'S UNEMPLOYMENT RATE IS 8.3% COMPARED TO GEORGIA'S UNEMPLOYMENT RATE AT 8.2%. THE AMERICAN COMMUNITY SURVEY REPORTS THAT 18.1% OF THE RESIDENTS LIVING IN CHATHAM COUNTY ARE LIVING BELOW THE POVERTY LINE COMPARED TO 16.5% IN THE STATE OF GEORGIA. OF THE 18.1% LIVING BELOW POVERTY, THE HIGHEST POVERTY RATES ARE FOUND AMONG PEOPLE AGES 18-24 (33.0%), FEMALES (20.1%), AND THOSE IDENTIFIED AS "OTHERS" IN THE RACE/ETHNICITY CATEGORY, 45.9% (RESPONDENTS INDICATED THEY WERE OF "SOME OTHER RACE"). THESE PERCENTAGES ARE COMPARED TO ALL OTHER U.S. COUNTIES. IN THE CHATHAM COUNTY POPULATION OF PEOPLE AGED TWENTY-FIVE AND OLDER, 6,973 (3.84%) HAVE LESS THAN A 9TH GRADE EDUCATION AND 8.47% HAVE SOME HIGH SCHOOL, BUT HAVE NEVER GRADUATED. THE HIGHEST PERCENTAGES OF PEOPLE WITH LESS THAN A 9TH GRADE EDUCATION LIVE IN THE CITY OF SAVANNAH'S ZIP CODES 31421, 31415, AND 31401. THE HIGHEST PERCENTAGE OF PEOPLE WITH SOME HIGH SCHOOL, BUT DO NOT HAVE A DIPLOMA LIVE IN ZIP CODES 31415, 31401, AND 31404. ACCORDING TO THE COASTAL HEALTH DISTRICT, THERE WERE 2,109 DEATHS IN CHATHAM COUNTY DURING 2011. THE AGE ADJUSTED DEATH RATE WAS 776.7 PER 100,000. OF THOSE DEATHS, CAUCASIAN DEATHS WERE 1,301 (61.6%), AFRICAN AMERICAN 790 (37.4%), AND HISPANICS 17 (0.8%). THE FIVE LEADING CAUSES OF DEATH WERE HEART DISEASE, LUNG CANCER, STROKE, CHRONIC OBSTRUCTIVE PULMONARY DISEASE, AND MENTAL & BEHAVIORAL DISORDERS. ALL FIVE OF THE LEADING CAUSES OF DEATH IN CHATHAM COUNTY ARE RANKED THE SAME AS THE STATE'S FIVE HIGHEST CAUSES OF DEATH. 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 7 - STATE FILING OF COMMUNITY BENEFIT REPORT GEORGIA ADDITIONAL INFORMATION PART IV - MANAGEMENT COMPANIES AND JOINT VENTURES ON 2/1/13, SJC/OIS OUTPATIENT IMAGING, LLC AND SJC/OIS METROPOLITAN IMAGING, LLC REORGANIZED FROM A BROTHER-SISTER STRUCTURE TO A PARENT- SUBSIDIARY STRUCTURE. A NEW TOP LEVEL COMPANY WAS CREATED: SJC/OIS MANAGEMENT, LLC. ACCORDINGLY, SJC/OIS MANAGEMENT, LLC OWNS 100% OF THE SUBSIDIARY COMPANIES. SAINT JOSEPH'S HOSPITAL AND CANDLER HOSPITAL SURRENDERED THEIR OWNERSHIP OF SJC/OIS OUTPATIENT IMAGING, LLC AND SJC/OIS METROPOLITAN IMAGING, LLC IN EXCHANGE FOR A 25% STAKE IN SJC/OIS MANAGEMENT, LLC. X true true X X X X X false true false false false false false false false PAUL P HINCHEY PRESIDENT & CEO 297371 410655 86956 120081 983 1357 420000 18538 25600 403848 977693 GREGORY J SCHAACK HOSPITAL CFO 163690 226047 40622 56098 7208 9955 7350 10150 13717 18942 232587 321192 KYLE L MCCANN COO 129717 179132 29109 40197 194 268 7350 10150 11545 15942 177915 245689 SHERRY A DANELLO VP 114131 157609 18656 25764 13389 18489 7350 10150 17853 24653 171379 236665 JAMES I SCOTT MD VP 103428 142830 18365 25361 983 1357 7350 10150 15821 21849 145947 201547 WILLIAM M CARR VP 99849 137886 18013 24875 125 173 6615 9135 9845 13595 134447 185664 THOMAS S POUND VP 88549 122282 25202 34803 197 271 5219 7207 11181 15441 130348 180004 PETER M SCHENK VP 89770 123966 15875 21923 622 860 7350 10150 18944 26161 132561 183060 NOLAN D HENNESSEE VP 84201 116278 11131 15371 197 271 8738 12066 104267 143986 ERASME COLY CARDIOLOGIST 411862 1197 10334 423393 SOUMYA NERAVETLA THORACIC SURGEON 365444 188 8684 374316 JEFFEREY J ZEHEL DIR IMAGING SERVICES 168721 2000 1443 17119 189283 EVELYN F PALMARES RN 162244 2797 3768 33747 202556 EVELINE CHAPMAN RN 159150 3192 10836 173178 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 17,500 0 KYLE L. MCCANN 0 17,500 0 SHERRY A. DANELLO 0 17,500 0 JAMES I. SCOTT, M.D. 0 17,500 0 WILLIAM M. CARR 0 15,750 0 THOMAS S. POUND 0 12,425 0 PETER M. SCHENK 0 17,500 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. 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 5528513 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 SCHEDULE K - DATE REBATE COMPUTATION PERFORMED HOSPITAL AUTHORITY OF SAVANNAH 07/22/08 HOSPITAL AUTHORITY OF SAVANNAH 07/22/08 HOSPITAL AUTHORITY OF SAVANNAH 07/22/08 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 HOURS (FOR 12 MONTHS): APPROXIMATELY 25,000 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, 2014, THE HOSPITAL SERVED THE FOLLOWING: 54,993 ACUTE CARE PATIENT DAYS AND 10,270 DISCHARGES; 5,513 REHAB DAYS WITH 489 DISCHARGES; AND 3,137 SKILLED NURSING DAYS WITH 293 DISCHARGES. EMERGENCY ROOM VISITS TOTALED 37,374. THE HOSPITAL ALSO PROVIDED SERVICES FOR 147,490 OUTPATIENT VISITS. 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 SAINT JOSEPH'S HOSPITAL AND IS THE SOLE MEMBER OF ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. (SYSTEM). SAINT JOSEPH'S HOSPITAL AND CANDLER HOSPITAL HAVE A BROTHER/SISTER RELATIONSHIP WITH THE SYSTEM BEING THE PARENT ORGANIZATION. THE SMA HAS CERTAIN LIMITED RIGHTS SUCH AS APPOINTMENT OF THREE TRUSTEES TO THE SYSTEM BOARD. FORM 990, PAGE 6, PART VI, LINE 7B SISTERS OF MERCY OF THE AMERICAS, INC. (SMA) IS THE ORIGINAL SPONSOR OF SAINT JOSEPH'S HOSPITAL AND IS THE SOLE MEMBER OF ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. (SYSTEM). SAINT JOSEPH'S HOSPITAL AND CANDLER HOSPITAL HAVE A BROTHER/SISTER RELATIONSHIP WITH THE SYSTEM BEING THE PARENT ORGANIZATION. THE 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 XI, LINE 9 UNREALIZED CHANGE IN DERIVATIVES -96,297 UNREALIZED GAIN (LOSS) ON RATE SWAP VALUATION -23,203 CAPITAL CONTRIBUTIONS -425,710 FORM 990, PART XI, LINE 9 CAPITAL CONTRIBUTIONS 425,710 DECREASE IN BENEFICIAL INTEREST IN FOUNDATION 258,391 EQUITY TRANSFERS OUT -5,060,770 NET DECREASE IN NET ASSETS -4,921,879 ST JOSEPH'S FOUNDATION OF SAVANNAH 5353 REYNOLDS STREET SAVANNAH GA 314056015 581905195 FOUNDATION GA 501C3 11A 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 11A SYSTEM ST JOSEPH'S/CANDLER HEALTH SYSTEM false SJCOIS OUTPATIENT IMAGING LLC 7505 WATERS AVE SUITE C8 SAVANNAH GA 314043820 272197169 IMAGING GA NA EXCLUDED -3045 false true 0.25000 SJCOIS METROPOLITAN IMAGING LLC 5353 REYNOLDS STREET SAVANNAH GA 314056015 300679309 IMAGING GA NA EXCLUDED 3612 false false 0.25000 SJCOIS MANAGEMENT LLC 5353 REYNOLDS STREET SAVANNAH GA 314056015 300679309 MANAGEMENT GA NA EXCLUDED 54282 825578 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 false false false false false false false true false false true true false true true true ST JOSEPH'S FOUNDATION OF SAVANNAH C 124983 CASH ST JOSEPH'S FOUNDATION OF SAVANNAH N AMOUNT UNDETERMINED ST JOSEPH'S FOUNDATION OF SAVANNAH O AMOUNT UNDETERMINED ST JOSEPH'S FOUNDATION OF SAVANNAH L 334573 GENERAL LEDGER EXPENSE SCHEDULE R PART III - RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP ON 2/1/13, SJC/OIS OUTPATIENT IMAGING, LLC AND SJC/OIS METROPOLITAN IMAGING, LLC REORGANIZED FROM A BROTHER-SISTER STRUCTURE TO A PARENT- SUBSIDIARY STRUCTURE. A NEW TOP LEVEL COMPANY WAS CREATED: SJC/OIS MANAGEMENT, LLC. ACCORDINGLY, SJC/OIS MANAGEMENT, LLC OWNS 100% OF THE SUBSIDIARY COMPANIES. SAINT JOSEPH'S HOSPITAL AND CANDLER HOSPITAL SURRENDERED THEIR OWNERSHIP OF SJC/OIS OUTPATIENT IMAGING, LLC AND SJC/OIS METROPOLITAN IMAGING, LLC IN EXCHANGE FOR A 25% STAKE IN SJC/OIS MANAGEMENT, LLC.