STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ST VINCENT CARMEL HOSPITAL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ST VINCENT CARMEL HOSPITAL INC (EIN 74-3107055)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-13
IRS object ID
201511339349306101
Schema version
2013v4.0
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)
Return2015-05-13T19:09:57-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 Monument Circle Suite 2000AddressLine1
CityIndianapolisCity
StateINState
ZIP Code462045108ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN743107055EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1StVincent Carmel Hospital IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSTVIBusinessNameControlTxt
Phone3175827219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113500 North Meridian StreetAddressLine1
CityCarmelCity
StateINState
ZIP Code460321456ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael D ChittendenPersonNm
Person TitlePresidentPersonTitleTxt
Phone3175827123PhoneNum
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonShawna M JimenezPreparerPersonNm
PTINP01222873PTIN
Phone3174648600PhoneNum
Preparation2015-05-01PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael D ChittendenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113500 North Meridian StreetAddressLine1
CityCarmelCity
StateINState
ZIP Code460321456ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$237,883,448GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.stvincent.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionWe are a nonprofit hospital dedicated to providing healthcare that leaves no one behind.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee854TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$341,861PYContributionsGrantsAmt
CY Contributions Grants$1,272,261CYContributionsGrantsAmt
PY Program Service Revenue$178,607,491PYProgramServiceRevenueAmt
CY Program Service Revenue$211,825,188CYProgramServiceRevenueAmt
PY Investment Income$23,330,054PYInvestmentIncomeAmt
CY Investment Income$23,789,295CYInvestmentIncomeAmt
PY Other Revenue$951,450PYOtherRevenueAmt
CY Other Revenue$996,282CYOtherRevenueAmt
PY Total Revenue$203,230,856PYTotalRevenueAmt
CY Total Revenue$237,883,026CYTotalRevenueAmt
PY Grants And Similar Paid$16,944,149PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$41,494,719CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$60,237,994PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$55,219,174CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$70,064,973PYOtherExpensesAmt
CY Other Expenses$72,941,458CYOtherExpensesAmt
PY Total Expenses$147,247,116PYTotalExpensesAmt
CY Total Expenses$169,655,351CYTotalExpensesAmt
PY Revenues Less Expenses$55,983,740PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$68,227,675CYRevenuesLessExpensesAmt
Total Assets BOY$642,226,533TotalAssetsBOYAmt
Total Assets EOY$751,235,417TotalAssetsEOYAmt
Total Liabilities BOY$38,864,393TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,781,252TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$603,362,140NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$711,454,165NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSt.Vincent Carmel Hospital is dedicated to providing spiritually-centered, holistic healthcare that sustains and improves the health of those served, with special attention to the poor and vulnerable. Both inpatient and outpatient health services are provided without regard to patient race, creed, national origin, economic status, insurance status or ability to pay. This mission extends well beyond the provision of core medical services to encompass medical and scientific research programs, the training and educating of health care professionals and active support of community-based partnerships and programs to improve health and quality of life.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$149,740,113ExpenseAmt
Grant$41,494,719GrantAmt
Revenue$211,825,188RevenueAmt
DescSt.Vincent Carmel Hospital is a 125-bed, acute care hospital serving Hamilton and contiguous counties and providing services without regard to patient race, creed, national origin, economic status, or ability to pay. During fiscal year 2014, St.Vincent Carmel Hospital treated 4,817 adults and children for a total of 16,668 inpatient days of service. The hospital also provided services for 107,859 outpatient visits, including 6,774 outpatient surgeries and 13,290 emergency room and minor care visits. See Schedule H for a non-exhaustive list of community benefit programs and descriptions.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,012,617ExpenseAmt
DescDuring the fiscal year ending June 30, 2014, the unreimbursed cost of free or discounted services provided to patients who were deemed indigent under state, county, or hospital guidelines was $7,012,617 which included $1,955,842 of traditional charity care and $5,056,775 in unpaid costs of care for those qualifying for Medicaid or other public programs for the poor. (Note that St.Vincent Carmel Hospital also provides a substantial portion of its services to the elderly, but in keeping with Catholic Healthcare Association guidelines, the total of unreimbursed cost of free or discounted services does NOT include $6,485,338 in unpaid costs of care for elderly covered through Medicare.) See Schedule H for a non-exhaustive list of community benefit programs and descriptions.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$442,589ExpenseAmt
DescIn addition to core medical services, St.Vincent Carmel Hospital partners with its community to assess community assets and needs and to work together to address issues impacting health and quality of life, with special emphasis on the poor and vulnerable. In fiscal year 2014, SVCH provided $442,589 in unbilled services to the poor and to the broader community. (When combined with the costs of free or discounted services for the poor listed in Line 4b, SVCH provided a total community benefit of $7,455,206 in fiscal year 2014.) SVCH serves and supports its community through such programs as the BABE Store, Primelife Enrichment (senior program), Heart and Soul Clinic, YMCA, and Hope Family Care Center. See Schedule H for a non-exhaustive list of community benefit programs and descriptions.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$157,195,319TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document110IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee854EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Robert A BatesBusinessNameLine1
FieldValueIRS element (for citing)
Phone3175827219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113500 North Meridian StreetAddressLine1
CityCarmelCity
StateINState
ZIP Code460321456ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Deborah Wood
Chair0.200.00Yes (X)Yes (X)$0$0$0
Elizabeth Brainard
Secretary0.200.00Yes (X)Yes (X)$0$0$0
Jeff Worrell
Treasurer0.200.00Yes (X)Yes (X)$0$0$0
Clinton Pletcher
Director0.200.00Yes (X)$0$0$0
James Christenson MD
Director0.200.00Yes (X)$0$0$0
William Fruedenthal MD
Director0.200.00Yes (X)$0$0$0
Ian Worden Thru 62014
Director0.2041.80Yes (X)$0$736,875$27,518
Michael D Chittenden
Director/President40.000.20Yes (X)Yes (X)$418,314$0$70,507
Robert A Bates
CFO40.000.00Yes (X)$190,044$0$36,430
Gwynn L Perlich
CNO40.000.00$189,004$0$43,633Yes (X)
Steven L Priddy MD
CMO40.000.00$382,718$0$40,885Yes (X)
Stefanie A Flora
Physician40.000.00$455,780$0$25,919Yes (X)
Amy Holland
Physician40.000.00$448,353$0$9,573Yes (X)
Rebecca J Denman
Physician40.000.00$368,957$0$24,980Yes (X)
Catherine G Hilliker
Physician40.000.00$367,547$0$2,361Yes (X)
Kem Templeton
Neonatologist40.000.00$317,975$0$58,889Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,138,692TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$736,875TotReportableCompRltdOrgAmt
Total Other Compensation$340,695TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K36IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Carmel Ambulatory Surgery Center LLC
13421 Old MeridianCarmelIN46032Medical services$15,643,781
Endoscopy Center LLC
13421 Old MeridianCarmelIN46032Medical services$2,607,364
Brasfield & Gorrie LLC
3021 7th Avenue SouthBirminghamAL352332939General contractor$2,219,102
Northside Anesthesia Services LLC
PO Box 7232 - Dept 165IndianapolisIN46206Anesthesia services$1,048,036
Meridian Heights Associates
6100 W 96th St Ste 250IndianapolisIN46278Management services$650,826
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Related Organizations$1,272,261RelatedOrganizationsAmt
Total Contributions$1,272,261TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient revenue621990$185,953,371$185,953,371
Net Medicare/Medicaid621990$25,268,608$25,268,608

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$603,209TotalRevenueColumnAmt
Related Or Exempt Func Income$603,209RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$211,825,188TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,787,517TotalRevenueColumnAmt
Exclusion$23,787,517ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$460,987RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$460,987RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$460,987TotalRevenueColumnAmt
Exclusion$460,987ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,200OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$422OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,778OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,778TotalRevenueColumnAmt
Exclusion$1,778ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCafeteria revenueDesc
Business722210BusinessCd
Total Revenue Column$535,295TotalRevenueColumnAmt
Exclusion$535,295ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$535,295OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$237,883,026TotalRevenueColumnAmt
Related Or Exempt Func Income$211,825,188RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,785,577ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$41,494,719TotalAmt
Program Services$41,494,719ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,371,535TotalAmt
Management And General$1,371,535ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$42,602,640TotalAmt
Program Services$38,629,092ProgramServicesAmt
Management And General$3,973,548ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,480,030TotalAmt
Program Services$7,689,098ProgramServicesAmt
Management And General$790,932ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,764,969TotalAmt
Program Services$2,507,080ProgramServicesAmt
Management And General$257,889ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,376,765TotalAmt
Program Services$4,875,274ProgramServicesAmt
Management And General$501,491ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$533,310TotalAmt
Program Services$483,568ProgramServicesAmt
Management And General$49,742ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,287TotalAmt
Program Services$3,887ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$224,012TotalAmt
Program Services$203,118ProgramServicesAmt
Management And General$20,894ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,108,580TotalAmt
Program Services$1,005,183ProgramServicesAmt
Management And General$103,397ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,875,735TotalAmt
Program Services$4,420,975ProgramServicesAmt
Management And General$454,760ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$207,495TotalAmt
Program Services$188,142ProgramServicesAmt
Management And General$19,353ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$677,863TotalAmt
Program Services$614,639ProgramServicesAmt
Management And General$63,224ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,469,384TotalAmt
Program Services$4,052,525ProgramServicesAmt
Management And General$416,859ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$447,898TotalAmt
Program Services$447,898ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Supplies$20,469,789$18,560,571$1,909,218
Purchased services$9,060,449$8,215,381$845,068
Corporate expense$8,167,185$7,405,432$761,753
Community benefit$7,455,206$7,455,206

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,863,500TotalAmt
Program Services$8,943,531ProgramServicesAmt
Management And General$919,969ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$169,655,351TotalAmt
Program Services$157,195,319ProgramServicesAmt
Management And General$12,460,032ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$973,268BOYAmt
EOY$6,055,380EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,743,986BOYAmt
EOY$27,387,106EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,198,291BOYAmt
EOY$2,443,536EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$260,880BOYAmt
EOY$279,340EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$132,035,334LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$71,084,240LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$56,339,383BOYAmt
EOY$60,951,094EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$4,302,603BOYAmt
EOY$4,218,767EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$44,742BOYAmt
EOY$25,777,932EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$555,363,380BOYAmt
EOY$624,122,262EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$642,226,533BOYAmt
EOY$751,235,417EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,212,363BOYAmt
EOY$6,032,288EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,652,030BOYAmt
EOY$33,748,964EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,864,393BOYAmt
EOY$39,781,252EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$603,187,410BOYAmt
EOY$711,236,924EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$174,730BOYAmt
EOY$217,241EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$603,362,140BOYAmt
EOY$711,454,165EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$642,226,533BOYAmt
EOY$751,235,417EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$68,227,675ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$39,864,350NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$5,927OtherActivitiesAmt
Total Lobbying Expenditures$5,927TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationLobbying expenses represent the portion of dues paid to national and state hospital associations that is specifically allocable to lobbying. St.Vincent Carmel Hospital, Inc. does not participate in or intervene in (including the publishing or distributing or statements) any political campaign on behalf of (or in opposition to) any candidate for public office.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,111,746OtherCostOrOtherBasisAmt
Book Value$2,111,746BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,460,407OtherCostOrOtherBasisAmt
Depreciation$41,893,823DepreciationAmt
Book Value$30,566,584BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,224,113OtherCostOrOtherBasisAmt
Depreciation$2,094,992DepreciationAmt
Book Value$129,121BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,419,478OtherCostOrOtherBasisAmt
Depreciation$27,095,425DepreciationAmt
Book Value$5,324,053BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,819,590OtherCostOrOtherBasisAmt
Book Value$22,819,590BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$60,951,094TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
Due from St.Vincent Hospital and Health Care Center, Inc.$10,036,206
Interest in investments held by Ascension Health Alliance$612,987,386
Donor restricted assets$217,241
Other assets$89,107
Receivable from third party program$792,322
FieldValueIRS element (for citing)
Total Book Value Other Assets$624,122,262TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Other liabilities$4,130,523
Due to St.Vincent Hospital and Health Care Center, Inc.$4,672,742
Due to third party programs$3,902,556
Intercompany debt with Ascension Health Alliance$21,043,143
FieldValueIRS element (for citing)
Total Liability$33,748,964TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe System accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The System has determined that no material unrecognized tax benefits or liabilities exist as of June 30, 2014.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,955,842TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,955,842NetCommunityBenefitExpnsAmt
Total Expense0.01150TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$12,928,593TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,871,818DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,056,775NetCommunityBenefitExpnsAmt
Total Expense0.02980TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$14,884,435TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,871,818DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,012,617NetCommunityBenefitExpnsAmt
Total Expense0.04130TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Persons Served61873PersonsServedCnt
Total Community Benefit Expns$55,305TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$55,305NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Persons Served1391PersonsServedCnt
Total Community Benefit Expns$92,200TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$92,200NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Persons Served17073PersonsServedCnt
Total Community Benefit Expns$315,204TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$20,120DirectOffsettingRevenueAmt
Net Community Benefit Expns$295,084NetCommunityBenefitExpnsAmt
Total Expense0.00170TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Persons Served80337PersonsServedCnt
Total Community Benefit Expns$462,709TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$20,120DirectOffsettingRevenueAmt
Net Community Benefit Expns$442,589NetCommunityBenefitExpnsAmt
Total Expense0.00250TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Persons Served80337PersonsServedCnt
Total Community Benefit Expns$15,347,144TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,891,938DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,455,206NetCommunityBenefitExpnsAmt
Total Expense0.04380TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Persons Served1249PersonsServedCnt
Total Community Benefit Expns$7,322TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,322NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$60TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$60NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Persons Served52PersonsServedCnt
Total Community Benefit Expns$1,286TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,286NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Persons Served1301PersonsServedCnt
Total Community Benefit Expns$8,668TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$8,668NetCommunityBenefitExpnsAmt
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$1,625,233BadDebtExpenseAmt
Bad Debt Expense Attributable$487,570BadDebtExpenseAttributableAmt
Reimbursed By Medicare$21,029,554ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$27,514,892CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$6,485,338MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 Carmel Ambulatory Surgery Center LLC
Surgery Center0.510000.49000
2 Comfort Imaging LLC
Imaging Services - MRI0.166700.83330
3 Endoscopy Center LLC
Ancillary Service0.510000.49000
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1StVincent Carmel Hospital IncBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line113500 N Meridian StreetAddressLine1
CityCarmelCity
StateINState
ZIP Code46032ZIPCode
FieldValueIRS element (for citing)
Website Addresshttp://www.stvincent.org/St-Vincent-CaWebsiteAddressTxt
State License14-003932-1StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1StVincent Carmel Hospital IncBusinessNameLine1
FieldValueIRS element (for citing)
Facility1FacilityNum
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted12CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLwww.stvincent.org/CHNA/OwnWebsiteURLTxt
Rpt Available Upon RequestYes (X)RptAvailableUponRequestInd
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Exec Implementation StrategyYes (X)ExecImplementationStrategyInd
Develop Community Wide PlanYes (X)DevelopCommunityWidePlanInd
Include Operational PlanYes (X)IncludeOperationalPlanInd
Adopt BudgetYes (X)AdoptBudgetInd
Prioritize Health NeedsYes (X)PrioritizeHealthNeedsInd
Prioritize ServicesYes (X)PrioritizeServicesInd
All Needs Addressed0AllNeedsAddressedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (1)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (1)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (1)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Asset LevelYes (X)AssetLevelInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
Attached To InvoiceYes (X)AttachedToInvoiceInd
Posted In Emergency RoomYes (X)PostedInEmergencyRoomInd
Posted In Admission OfficeYes (X)PostedInAdmissionOfficeInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Collection Activities0CollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
St.Vincent Carmel Hospital, Inc.Part V, Section B, Line 3: In conducting its CHNA, the hospital facility took into account input from representatives of the community as well as those with special knowledge or expertise in public health. These included Hamilton County Health Department, Hamilton Heart, Good Samaritan Network, and many more.
St.Vincent Carmel Hospital, Inc.Part V, Section B, Line 7: Physical Abuse/Shelter - Partnering with organizations within the community focused on emergency shelters and prevention of physical abuse. Growing Senior Population - Addressing this issue is not a direct priority of St.Vincent Carmel; however, we do support efforts of organizations like PrimeLife Enrichment focused on senior initiatives.Obesity Even though this was not chosen as a top priority, the St.Vincent Carmel Bariatric Center focuses on obesity prevention programs. Sexually Transmitted Infections St.Vincent Carmel works with the local health department to educate and inform the Hamilton County community about these issues.
St.Vincent Carmel Hospital, Inc.Part V, Section B, Line 20d: The discount was determined by reviewing the lowest discount provided to managed care payers that comprise at least 3% of our volume with an added prompt pay discount to the highest paid discount provided to our managed care payers.

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3c:The organization provides medically necessary care to all patients, regardless of race, color, creed, ethnic orgin, gender, disability or economic status. The hospital uses a percentage of federal poverty level (FPL) to determine free and discounted care. At a minimum, patients with income less than or equal to 200% of the FPL, which may be adjusted for cost of living utilizing the local wage index compared to the national wage index, will be eligible for 100% charity care write off of charges for services that have been provided to them. Also, at a minimum, patients with incomes above 200% of the FPL but not exceeding 400% of the FPL, subject to adjustments for cost of living utilizing the local wage index compared to national wage index, will receive a discount on the services provided to them.
Part I, Line 7:The cost of providing charity care, means tested government programs, and community benefit programs is estimated using internal cost data, and is calculated in compliance with Catholic Health Association ("CHA") guidelines. The organization uses a cost accounting system that addresses all patient segments (for example, inpatient, outpatient, emergency room, private insurance, Medicaid, Medicare, uninsured, or self pay). The best available data was used to calculate the amounts reported in the table. For the information in the table, a cost-to-charge ratio was calculated and applied.
Part II, Community Building Activities:St.Vincent Carmel Hospital promotes the health of its communities by striving to improve the quality of life within the community. Research has established that factors such as economic status, employment, housing, education level, and built environment can all be powerful social determinants of health. Additionally, helping to create greater capacity within the community to address a broad range of quality of life issues also impacts health. St.Vincent Carmel Hospital meets regularly with local organizations in the community to learn what resources are available and plan community health improvement efforts. In fiscal year 2014, these organizations included: Trinity Free Clinic, Chaucie's Place, PrimeLife Enrichment, and YMCA.
Part III, Line 2:After satisfaction of amounts due from insurance and reasonable efforts to collect from the patient have been exhausted, the Corporation follows established guidelines for placing certain past-due patient balances within collection agencies, subject to the terms of certain restrictions on collection efforts as determined by Ascension Health. Accounts receivable are written off after collection efforts have been followed in accordance with the Corporation's policies. After applying the cost-to-charge ratio, the share of the bad debt expense in fiscal year 2014 was $6,235,600 at charges, ($1,625,233 at cost).
Part III, Line 3:The provision for doubtful accounts is based upon management's assessment of expected net collections considering economic conditions, historical experience, trends in healthcare coverage, and other collection indicators. Periodically throughout the year, management assesses the adequacy of the allowance for doubtful accounts based upon historical write-off experience by payor category, including those amounts not covered by insurance. The results of this review are then used to make any modifications to the provision for doubtful accounts to establish an appropriate allowance for doubtful accounts.
Part III, Line 4:The organization is part of the Ascension Health Alliance's consolidated audit in which the footnote that discusses the bad debt expense is located on page 19.
Part III, Line 8:A cost to charge ratio is applied to the organization's Medicare Expense to determine the Medicare allowable costs reported in the organization's Medicare Cost Report. Ascension Health and its related health ministries follow the Catholic Health Association (CHA) guidelines for determining community benefit. CHA community benefit reporting guidelines suggest that Medicare shortfall is not treated as community benefit.
Part III, Line 9b:The organization has a written debt collection policy that also includes a provision on the collection practices to be followed for patients who are known to qualify for charity care or financial assistance. If a patient qualifies for charity or financial assistance certain collection practices do not apply.
Part VI, Line 2:Communities are dynamic systems in which multiple factors interact to impact quality of life and health status. In addition to the formal CHNA conducted every 3 years, St.Vincent Carmel Hospital helps to lead a community roundtable called Hamilton County Task Force whose purpose is to periodically assess assets and needs within the community, prioritize action and work in partnership to address identified challenges. The coalition works closely with its member organizations which come from multiple sectors of the community, including local government, business, education, faith communities, public health, health care providers and other social and human service organizations. In addition, the coalition works closely with other coalitions as well as the local and state health departments to stay abreast of changing needs within the community by identifying evidence-based and promising practices to address these needs.
Part VI, Line 3:St.Vincent Carmel Hospital communicates with patients in multiple ways to ensure that those who are billed for services are aware of the hospital's financial assistance program as well as their potential eligibility for local, state or federal programs. Signs are prominently posted in each service area, and bills contain a formal notice explaining the hospital's charity care program. In addition, the hospital employs financial counselors, health access workers, and enrollment specialists who consult with patients about their eligibility for financial assistance programs and help patients in applying for any public programs for which they may qualify.
Part VI, Line 4:St.Vincent Carmel Hospital is located in Carmel, Indiana and serves Hamilton and contiguous counties, in Central Indiana. Hamilton County has an estimated population of 296,693. The county has experienced significant growth over the past decade. Since 2010, the census has reported an increase of 8.1% in Hamilton County. Per capita personal income and median household income are above state averages. The poverty rate for Hamilton County is 4.7% which is significantly less than the state at 15.5%. The unemployment rate for Hamilton County is 5.3% compared to the state average of 7.5%.
Part VI, Line 5:To provide the highest quality healthcare to all persons in the community, and in keeping with its not-for-profit status, St.Vincent Carmel Hospital:- delivers patient services, including emergency department services, to all individuals requiring healthcare, without regard to patient race, ethnicity, economic status, insurance status or ability to pay- maintains an open medical staff that allows credentialed physicians to practice at its facilities- trains and educates health care professionals- participates in government-sponsored programs such as Medicaid and Medicare to provide healthcare to the poor and elderly- is governed by a board in which independent persons who are representative of the community comprise a majority
Part VI, Line 6:As part of the St.Vincent Health System, St.Vincent Carmel Hospital is dedicated to improving the health status and quality of life for the communities it serves. While designated associates at St.Vincent Carmel Hospital devote all or a significant portion of their time to leading and administering local community-based programs and partnerships, associates throughout the organization are active participants in community outreach. They are assisted and supported by designated St.Vincent Health community development and service staff who work with each of its healthcare facilities to advocate for and provide technical assistance for community outreach, needs assessments and partnerships as well as to support regional and state-wide programs community programs sponsored by St.Vincent Health in which St.Vincent Carmel Hospital participates.
Form 990, Part III, Line 4a, 4b and 4c:Community Benefit ReportSt.Vincent Carmel Hospital provides inpatient and outpatient health care services that include Intensive Care, Medical Surgical, Surgical, Obstetrical-Gynecological, Bariatric Services, Diagnostic Imaging Services, Pharmacy Services, Respiratory Services, Physical Therapy, Occupational Therapy, Speech Therapy, Emergency Services, Endoscopy Services, Breast Services, Recovery Room, Pediatrics, Sleep Disorders, and Neonatal Intensive Care. Some of these services operate at a loss in order to ensure that comprehensive services are available to the community.Such community-focused programs improve access to healthcare, advocate for the poor and vulnerable, promote health through free education and screenings and help to build better communities by improving quality of life.
Community Benefit OverviewSt.Vincent Carmel Hospital is part of St.Vincent Health, a non-profit healthcare system consisting of 22 locally-sponsored ministries serving over 47 counties throughout Central Indiana. Sponsored by Ascension Health, the nation's largest Catholic healthcare system, St.Vincent Health is one of the largest healthcare employers in the state. As part of St.Vincent Health, the St.Vincent Carmel vision is to deliver a continuum of holistic, high-quality health services and improve the lives and health of Indiana individuals and communities, with special attention to the poor and vulnerable. This is accomplished through strong partnerships with businesses, community organizations, local, state and federal government, physicians, St.Vincent Carmel associates and others. Working with its partners, and utilizing the CHNA completed every three years, St.Vincent Carmel Hospital is committed to addressing community health needs and developing and executing an implementation strategy to meet identified needs to improve health outcomes within the community. Community benefit is not the work of a single department or group within St.Vincent Carmel, but is part of the St.Vincent mission and cultural fabric. The hospital leadership team provides direction and resources in developing and executing the Implementation Strategy in conjunction with the St.Vincent Health Community Development Department, but associates at all levels of the organization contribute to community benefit and health improvement.
Charity Care and Certain Other Community Benefits at CostPatient Services for Poor and Vulnerable Hospital and outpatient care is provided to patients that cannot pay for services, including hospitalizations, surgeries, prescription drugs, medical equipment and medical supplies. Patients with income less than 200% of the Federal Poverty level (FPL) are eligible for 100% charity care for services. Patients with incomes at or above 200% of the FPL, but not exceeding 400% of the FPL, receive discounted services based on an income-dependent sliding scale. Hospital financial counselors and health access workers assist patients in determining eligibility and in completing necessary documentation. St.Vincent Carmel Hospital is committed to 100% access, and is proactive in providing healthcare that leaves no one behind. Public Program Participation St.Vincent Carmel Hospital participates in government programs including Medicaid, SCHIP (Hoosier Healthwise), Healthy Indiana Plan (HIP), the Insurance Exchange and Medicare and assists patients in enrolling for programs for which they are eligible. Per Catholic Health Association guidelines and St.Vincent Health's conservative approach, Medicare shortfall is not included as community benefit. Community Health Needs Assessment True community benefit responds to the particular needs and challenges of the community, building on its unique strengths and assets. The hospital leads a community health needs assessment every 3 years. Using a variety of tools, including surveys, key person interviews, focus groups, secondary data, and data analysis professionals, the team identifies community issues and concerns. These are shared with the community at large, and a consensus is reached about priorities and available resources. To provide community input and a basis for collaboration within the community to address health needs, St.Vincent leads or participates in a community roundtable or forum. This group brings together individuals and organizations from throughout the community who share a common interest in improving health status and quality of life and provide expertise in a variety of community areas including public health. Mental health, substance abuse/alcohol consumption, and transportation have all been identified as key community needs.Implementation Strategy Using the CHNA completed in fiscal year 2013, the hospital developed a 2014-2016 Implementation Strategy to address priority community health needs. These strategies include:1. Mental Health Address the need for mental health services in Hamilton County- Build the capacity of community, primary care providers and faith based service providers to address mental health issues in the community by providing education on mental and behavioral health resources in the community and conducting in-services/trainings in Integrative Therapy Services.- Conduct depression and/or stress screenings at community events such as the Hamilton County Resource Fair and the Hamilton County Health and Wellness Expo and provide health education and referral materials.- Promote the "Life for Kids" health and wellness program to schools throughout Hamilton County; conduct the program in at least three schools annually.2. Substance Abuse/Alcohol Consumption Initiate educational opportunities on drug abuse- Develop outreach and educational materials regarding the treatment options available for Hamilton County residents and distribute at community events/health fairs. - Provide space for community based groups to conduct AA and/or NA sessions. - Build the capacity of community, primary care providers and faith based service providers to address mental health issues in the community by providing education on mental and behavioral health resources in the community and conducting in-services/trainings in Integrative Therapy Services.- Sponsor at least two prescription drug drop-off and disposal events annually.3. Transportation Increase awareness of current public transportation opportunities - Continue to sponsor the transportation program at Prime Life for residents of Hamilton County who are over the age of 55; promote this resource throughout the community.- Continue to work with the Hamilton County Task Force to educate community leaders on the need for public transportation in Hamilton County.B.A.B.E. Store St.Vincent Carmel Hospital monetarily supports the BABE (Beds and Britches, Etc.) Store. The BABE Store's mission is to educate and inform pregnant women about positive health options for infants and young children. The BABE Store uses a coupon exchange system to provide new baby and child items. Parents of babies and young children through 5 years of age may earn coupons from various coupon distributors throughout the county by fulfilling certain requirements, such as immunizations, well child visits, and nutrition educational activities provided by Purdue Extension. Bariatric Support GroupObesity has emerged as the second leading cause of preventable deaths in America today. Many of these individuals have tried multiple weight-loss programs and find surgical intervention as the only means of losing the weight necessary to lead healthy and productive lives. As a Center of Excellence in the area of Bariatric Surgery, St.Vincent Carmel Hospital has developed outreach programs for individuals who are experiencing weight related health issues. Through classes and support groups, individuals are better able to change their lifestyle, habits and activities to achieve success in their weight loss endeavors.Center of HopeThe St.Vincent Carmel Center of Hope provides expert treatment, advocacy, legal services coordination and evidence collection/preservation for victims of sexual assault and domestic violence. A SANE (Sexual Assault Nurse Examiner) trained nurse is on-call at all times and a dedicated and private examination room is provided for these vulnerable patients. Specialized equipment has been purchased to collect and preserve evidence to assist in the successful prosecution of perpetrators. The Center of Hope coordinator works closely with law enforcement and the judicial system as well as mental health and social service agencies to help victims access the services they need and to provide expert testimony that assists in securing convictions.Health Professions Clinical TrainingIn an effort to prepare future healthcare professionals, St.Vincent Carmel Hospital offers a variety of clinical settings and internships to undergraduate and vocational allied health professionals from Indiana University Purdue University at Indianapolis, Indiana University, Marian University, Ivy Tech, and Harrison College. St.Vincent Carmel Hospital provides these students experience in clinical settings with the following programs: Bariatric Health, Sports Medicine, Physical Therapy, Respiratory Therapy, Nursing, and Surgical Technology. Health Fairs and ScreeningsSt.Vincent Carmel Hospital participates in several health fairs and screenings throughout the year. Health information and preventive services material are a vital part of health fairs and screenings. Also, participants can be tested for blood pressure, cholesterol, pulmonary function, oxygenation and more at low or no cost. In addition to health fairs and screenings, St.Vincent Carmel Hospital provided medical support for the Geist Half Marathon and the Carmel Marathon. PrimeLife EnrichmentSt.Vincent Carmel Hospital supports PrimeLife Enrichment, Inc., a senior organization for those aged 50 and older, each year to provide scholarships for low income individuals focusing on wellness and physical fitness activities. In addition, St.Vincent Carmel provided flu shots to 100 individuals at PrimeLife Enrichment in FY14. Community Free ClinicsSt.Vincent Carmel Hospital provides support for several local area free clinics including the HOPE Family Care Center, Inc., Heart and Soul Clinic, and Trinity Free Clinic. These clinics serve the indigent, uninsured and underserved populations in Hamilton County. St.Vincent Carmel has partnered with Trinity Free Clinic since its inception. The Trinity Free Clinic is located at Our Lady of Mount Carmel Catholic Church. Nine full-time, paid staff and an abundant amount of volunteer healthcare professionals manage the facility. It is a fine-tuned grassroots effort. Beyond monetary donations, St.Vincent Carmel associates provide health assessments, immunizations, health education and primary care throughout the year. Donations of medications, vaccines, and medical supplies are also made to this clinic.
Mama's CupboardSt.Vincent Carmel Hospital and First United Methodist Church have provided donations and referral services in Sheridan, Indiana through Mama's Cupboard food pantry for more than 12 years. Donations given out to the community include non-perishable food items, personal hygiene, baby, cleaning and paper products. St.Vincent Carmel's yearly financial contribution supports a program coordinator and a percentage of the utilities to help the most vulnerable in this rural part of Hamilton County.Meals on Wheels PartnershipIn keeping with the mission to care for the poor and vulnerable, St.Vincent Carmel Hospital partners with Meals on Wheels of Hamilton County to deliver nutritious meals to homebound persons who cannot prepare adequate meals for themselves due to illness, age, or disability. Many meals are prescribed diets by a medical doctor. Community Benefit Cash and In-Kind ContributionsIn addition to the outreach programs operated by the hospital, the hospital makes cash and in-kind donations to a variety of community organizations focused on improving health status in the community. These take the form of cash donations to outside organizations, the donation of employee time/services to outside organizations and the representation of the hospital on community boards and committees working to improve health status and quality of life within the community.
Community Building ActivitiesResearch shows that social determinants and quality of life play a major role in the health status of individuals and communities. Community building activities, which focus on improving the quality of life within a community, ultimately influence and improve health status. Back Pack'emSt.Vincent Carmel Hospital sponsors a Back Pack'Em to School Program. The Back Pack'Em to School Program provides a new outfit, underwear, socks, shoes, back pack, and supplies for students. It is a boost to a child's self-esteem to start school with the proper supplies and new clothing. The St.Vincent Carmel Social Service Department helps identify children who could benefit from the program, and matches them with hospital departments and associates who participate in the drive.Public Safety Day Each fall, the Carmel community and surrounding neighbors anticipate the Carmel Public Safety Day, an event geared toward educating children and adults on safety issues. The success of the event was due to the coordination of St.Vincent Carmel Hospital and staff, Carmel Fire and Police departments, and the City of Carmel. Last year St.Vincent staff focused on several educational themes: household hazardous waste, appropriate use of 911, and personal safety, health and wellness. Car Seat ProgramSt.Vincent Carmel Hospital supports the Carmel Police Department program to provide car seat inspections by certified child passenger safety technicians. The technicians check the child restraints for damage/recalls, determine if the restraint fits the child correctly, educate parents on proper installation in the vehicle and answer any questions they may have. All stages and sizes of child restraints are inspected. The technicians also determine if an older child could be restrained properly by the vehicle safety belt or if a booster seat is needed. All inspections are free of charge. Replacement seats are available at manufacture's cost if needed. If financial need is demonstrated, child restraints are provided at no cost. Hope for the Holidays Each year, St.Vincent Carmel associates reach into their own pockets to purchase Christmas gift items for families in need. During their work time, department associates contact families, create needs list, collect donations, shop for items, wrap gifts and deliver food and packages to these families. Community Building Cash and In-Kind ContributionThe hospital makes cash and in-kind donations to a variety of community organizations focused on building the community and improving quality of life. These take the form of cash donations to outside organizations, the donation of employee time/services to outside organizations and the representation of the hospital on community boards and committees working to improve infrastructure for the community.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Carmel Police Department Child Safety Seat Program
3 Civic SquareCarmelIN46032351312418501 (c)(3)$6,000Cash donations
Hamilton County Vesta Foundation for Children dba Chaucie's Place
4607 E 106th StreetCarmelIN46033352072683501 (c)(3)$5,000Cash donations
Good Samaritan Network of Hamilton County-BABE Store
942 N 10th StreetNoblesvilleIN46060204371453501 (c)(3)$7,000Operating grant
First United Methodist Church
207 E Second StreetSheridanIN46069351312418501 (c)(3)$7,000Cash donations
Hamilton Centers Youth Service Bureau dba Promising Futures of Central IN
294 S 9th StreetNoblesvilleIN46060351061264501 (c)(3)$13,000Cash donations
YMCA of Greater Indianapolis-Fishers
615 N Alabama Suite 200IndianapolisIN46204350868211501 (c)(3)$10,000Cash donations
Hope Family Care Center
270 West Jackson StreetCiceroIN46034201687708501 (c)(3)$15,000Cash donations
Trinity Free Clinic
1045 W 146th Street Suite BCarmelIN46032352120420501 (c)(3)$50,000Cash donations
PrimeLife Enrichment Inc
1078 Third Avenue SWCarmelIN46032351411017501 (c)(3)$40,000Cash donations
Heart and Soul Clinic Inc
202 Penn StreetWestfieldIN46074800390182501 (c)(3)$7,000Cash donations
Mamas Cupboard Inc
206 E 2nd StreetSheridanIN46069272835392501 (c)(3)$12,000Cash donations
Ascension Health
PO Box 45998St LouisMO63145311662309501 (c)(3)$22,000,000NA share
StVincent Medical Group Inc
8333 Naab Road Ste 200IndianapolisIN46260272039417501 (c)(3)$2,400,000General support for Physician Network group and clear intercompany balances
StVincent Health Inc
10330 N Meridian Street Suite 430NIndianapolisIN46290352052591501 (c)(3)$16,880,201Net cash transfer to parent company's centralized cash account
StVincent Hospital Foundation Inc
10330 N Meridian Street Suite 430NIndianapolisIN46290356088862501 (c)(3)$25,000General support
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe finance committee ensures that funds are distributed appropriately according to Ascension Health's strategic business plan and consistent with corporate policies and procedures.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
Ian Worden Thru 62014
Director$0$551,975$0$100,230$0$84,670$0$22,856$0$4,662$0$764,393$0$0
Michael D Chittenden
Director/President$377,096$0$0$0$41,218$0$43,029$0$27,478$0$488,821$0$0$0
Robert A Bates
CFO$188,122$0$0$0$1,922$0$15,629$0$20,801$0$226,474$0$0$0
Gwynn L Perlich
CNO$180,683$0$0$0$8,321$0$30,085$0$13,548$0$232,637$0$0$0
Steven L Priddy MD
CMO$375,559$0$0$0$7,159$0$26,484$0$14,401$0$423,603$0$0$0
Stefanie A Flora
Physician$307,704$0$147,761$0$315$0$8,093$0$17,826$0$481,699$0$0$0
Amy Holland
Physician$293,063$0$154,996$0$294$0$7,473$0$2,100$0$457,926$0$0$0
Rebecca J Denman
Physician$264,026$0$103,796$0$1,135$0$8,683$0$16,297$0$393,937$0$0$0
Catherine G Hilliker
Physician$247,932$0$119,401$0$214$0$443$0$1,918$0$369,908$0$0$0
Kem Templeton
Neonatologist$286,318$0$30,388$0$1,269$0$37,367$0$21,522$0$376,864$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3St.Vincent Health, Inc., a related organization of St.Vincent Carmel Hospital, Inc., uses the following to establish the compensation of the organization's CEO/Executive Director: - Compensation committee - Independent compensation consultant - Compensation survey or study - Approval by the board or compensation committee
Part I, Line 4bEligible executives participate in various non-qualified deferred compensation plans organized under Code Section 457(f). The exact purpose of each plan varies but they include: compensation limitation make-up plans, voluntary deferral plans, deferral of a portion of incentive bonus type plans, etc. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. No payments were made to listed persons in Part VII under the various non-qualified deferred compensation plans during the year.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Michael D Chittenden (St.Vincent Carmel Hospital, Inc.'s president), Robert A Bates (St.Vincent Carmel Hospital, Inc.'s CFO) & Steven Priddy, MD (St.Vincent Carmel Hospital, Inc.'s CMO) are also directors of Carmel Ambulatory Surgery Center, LLC. and Endoscopy Center, LLC., which are both treated as partnerships for income tax purposes.
Form 990, Part VI, Section A, line 6St.Vincent Carmel Hospital, Inc. has a single corporate member, St.Vincent Health, Inc.
Form 990, Part VI, Section A, line 7aSt.Vincent Carmel Hospital, Inc. has a single corporate member, St.Vincent Health, Inc. who has the ability to elect members to the governing body of St.Vincent Carmel Hospital, Inc.
Form 990, Part VI, Section A, line 7bAll decisions that have a material impact to St.Vincent Carmel Hospital, Inc.'s financial information or corporation as a whole are subject to approval by its sole corporate member, St.Vincent Health, Inc.
Form 990, Part VI, Section B, line 11Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Management presents the Form 990 to a designated committee of the Board to review and answer any questions. Prior to filing the returns, all Board members are provided the Form 990 and management team members are available to answer any Board member questions.
Form 990, Part VI, Section B, line 12cThe organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committee with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax exempt purpose.
Form 990, Part VI, Section B, line 15bCompensation determinations of St.Vincent Carmel Hospital, Inc.'s CEO, executive director, or top management official is made by St.Vincent Health, Inc.'s management. The process includes a review and approval by independent persons and comparability data. In review of the compensation, the CEO, executive director, and top management were compared to other hospitals in the area that hold the same position. Compensation determinations of St.Vincent Carmel Hospital, Inc.'s other officers or key employees are made by St.Vincent Carmel Hospital, Inc.'s management. In determining compensation of other officers or 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. In the review of the compensation, the other officers or key employees of the organization were compared to other hospitals' employees in the area that hold the same position.
Form 990, Part VI, Section C, line 19The organization will provide any documents open to public inspection upon request.
Form 990, Part IX, Line 1:During the fiscal year, St.Vincent Carmel Hospital, Inc.'s parent, St.Vincent Health, Inc., moved to a centralized bank account for all of their related organizations. Some of the amounts shown on Form 990, Part IX, Line 1 represent cash transfers to their parent organization's centralized bank account.
Part IV, Line 24A:Tax Exempt Bond Issuance St.Vincent Carmel Hospital, Inc. is a health facility that is part of Ascension Health System. Ascension Health is the borrower for tax exempt hospital revenue bonds. St.Vincent Carmel Hospital, Inc. holds an intercompany note payable with Ascension Health, and this information is reported on the balance sheet.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (44 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Ascension Health Alliance
PO Box 45998St LouisMO631455998453358926National health systemMO501(C)(3)11A, IN/A0
Ascension Health
PO Box 45998St LouisMO63145311662309National health systemMO501(C)(3)11A, I0Ascension Health Alliance
Central Indiana Health System Cardiac Services Inc
2001 W 86th StreetIndianapolisIN46260351869951Freestanding outpatient centerIN501(C)(3)11C, III-FIYes (1)StVincent Hospital & Health Care Center Inc
Rehabilitation Hospital of Indiana Inc
4141 Shore DriveIndianapolisIN46254351786005Rehabilitation hospitalIN501(C)(3)3Yes (1)StVincent Health Inc
SVH Real Estate Inc
10330 N Meridian Street Ste 430NIndianapolisIN46290205002285Real estate holding companyIN501(C)(3)11A, IYes (1)StVincent Health Inc
StJoseph Hospital & Health Center Inc
1907 W Sycamore StreetKokomoIN46901350992717HospitalIN501(C)(3)3Yes (1)StVincent Health Inc
StJoseph Foundation of Kokomo Indiana Inc
1907 W Sycamore StreetKokomoIN46901237313206Supporting organizationIN501(C)(3)11A, IYes (1)StJoseph Hospital & Health Center Inc
StVincent Anderson Regional Hospital Inc
2015 Jackson StreetAndersonIN46016460877261HospitalIN501(C)(3)3Yes (1)StVincent Health Inc
StVincent Anderson Regional Hospital Foundation Inc
2015 Jackson StreetAndersonIN46016352053693Supporting organizationIN501(C)(3)11A, IYes (1)StVincent Anderson Regional Hospital Inc
StVincent Clay Hospital Inc
1206 E National AvenueBrazilIN47834352112529Critical access hospitalIN501(C)(3)3Yes (1)StVincent Health Inc
StVincent Dunn Hospital Inc
1600 23rd StreetBedfordIN47421272192831Critical access hospitalIN501(C)(3)3Yes (1)StVincent Health Inc
StVincent Fishers Hospital Inc
13861 Olio RoadFishersIN46037454243702HospitalIN501(C)(3)3Yes (1)StVincent Health Inc
StVincent Frankfort Hospital Inc
1300 S JacksonFrankfortIN46041352099320Critical access hospitalIN501(C)(3)3Yes (1)StVincent Health Inc
StVincent Frankfort Hospital Foundation Inc
1300 S JacksonFrankfortIN46041351531734Supporting organizationIN501(C)(3)11A, IYes (1)StVincent Frankfort Hospital Inc
StVincent Health Inc
10330 N Meridian Street Ste 430NIndianapolisIN46290352052591Parent companyIN501(C)(3)11C, III-FI0Ascension Health
StVincent Health Wellness and Preventive Care Institute Inc
8333 Naab Road Ste 301IndianapolisIN46260461227327Health and wellness servicesIN501(C)(3)9Yes (1)StVincent Health Inc
StVincent Hospital and Health Care Center Inc
2001 W 86th StreetIndianapolisIN46260350869066HospitalIN501(C)(3)3Yes (1)StVincent Health Inc
StVincent Hospital Foundation Inc
10330 N Meridian Street Ste 430NIndianapolisIN46290356088862Supporting organizationIN501(C)(3)11A, IYes (1)StVincent Hospital & Health Care Center Inc
StVincent Jennings Hospital Inc
301 Henry StreetNorth VernonIN47265351841606Critical access hospitalIN501(C)(3)3Yes (1)StVincent Health Inc
StVincent Madison County Health System Inc
1331 South A StreetElwoodIN46036350876389HospitalIN501(C)(3)3Yes (1)StVincent Health Inc
StVincent Medical Group Inc
8425 Harcourt RoadIndianapolisIN46260272039417Physician professional servicesIN501(C)(3)9Yes (1)StVincent Health Inc
StVincent Mercy Hospital Foundation Inc
1331 South A StreetElwoodIN46036311066871Supporting organizationIN501(C)(3)11A, IYes (1)StVincent Madison County Health System Inc
StVincent New Hope Inc
8450 N Payne RoadIndianapolisIN46260351733591Intermediate care facilityIN501(C)(3)9Yes (1)StVincent Health Inc
StVincent Randolph Hospital Inc
473 Greenville AvenueWinchesterIN47394352103153Critical access hospitalIN501(C)(3)3Yes (1)StVincent Health Inc
StVincent Randolph Hospital Foundation Inc
473 Greenville AvenueWinchesterIN47394352133006Supporting organizationIN501(C)(3)11A, IYes (1)StVincent Randolph Hospital Inc
StVincent Salem Hospital Inc
911 N Shelby StreetSalemIN47167270847538Critical access hospitalIN501(C)(3)3Yes (1)StVincent Health Inc
StVincent Seton Specialty Hospital Inc
8050 Township Line RoadIndianapolisIN46260351712001Long term care hospitalIN501(C)(3)3Yes (1)StVincent Health Inc
StVincent Williamsport Hospital Inc
412 N Monroe StreetWilliamsportIN47993350784551Critical access hospitalIN501(C)(3)3Yes (1)StVincent Health Inc
StVincent Williamsport Hospital Foundation Inc
412 N Monroe StreetWilliamsportIN47993743130159Supporting organizationIN501(C)(3)11A, IYes (1)StVincent Williamsport Hospital Inc
SVSM Inc
2001 W 86th StreetIndianapolisIN46260810607827Holding companyIN501(C)(3)11A, IYes (1)StVincent Health Inc
St Mary's At Home Inc
3700 Washington AvenueEvansvilleIN47750351899560DME/Home careIN501(C)(3)11A, IYes (1)St Mary's Health Services Inc
St Mary's Building Corporation
3700 Washington AvenueEvansvilleIN47750237248362Real estate holding companyIN501(C)(2)Yes (1)St Mary's Health Services Inc
St Mary's Warrick Emergency Medical Services Inc
3700 Washington AvenueEvansvilleIN47750205342518Ambulance servicesIN501(C)(4)Yes (1)St Mary's Health Services Inc
St Mary's Health Inc
3700 Washington AvenueEvansvilleIN47750352057801Health ministry parentIN501(C)(3)11C, III-FIYes (1)StVincent Health Inc
St Mary's Physician Network LLC
3700 Washington AvenueEvansvilleIN47750205023387Physician professional servicesIN501(C)(3)9Yes (1)St Mary's Health Inc
St Mary's Health Services Inc
3700 Washington AvenueEvansvilleIN47750351679526Investment servicesIN501(C)(3)11C, III-FIYes (1)St Mary's Health Inc
St Mary's CARE Partners Inc
3700 Washington AvenueEvansvilleIN47750351899562Tax-exempt affiliate reimbursementsIN501(C)(3)11A, IYes (1)St Mary's Health Inc
St Mary's Medical Center Foundation of Evansville Inc
3700 Washington AvenueEvansvilleIN47750237045370Supporting organizationIN501(C)(3)11A, IYes (1)St Mary's Medical Center of Evansville Inc
St Mary's Medical Center of Evansville Inc
3700 Washington AvenueEvansvilleIN47750350869065HospitalIN501(C)(3)3Yes (1)St Mary's Health Services Inc
St Mary's Warrick Hospital Foundation Inc
1116 Millis AvenueBoonvilleIN47601351961890Supporting organizationIN501(C)(3)11A, IYes (1)St Mary's Warrick Hospital Inc
St Mary's Warrick Hospital Inc
1116 Millis AvenueBoonvilleIN47601351343019HospitalIN501(C)(3)3Yes (1)St Mary's Health Services Inc
St Mary's Ohio Valley Heartcare LLC
901 St Marys DriveEvansvilleIN47714273474697Cardiology servicesIN501(C)(3)11A, IYes (1)St Mary's Health Inc
St Mary's Medical Group LLC
3700 Washington AvenueEvansvilleIN47750261356310Physician professional servicesIN501(C)(3)9Yes (1)St Mary's Health Inc
Primary Physician Network LLC
3700 Washington AvenueEvansvilleIN47750208775914Physician professional servicesIN501(C)(3)9Yes (1)St Mary's Health Inc

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (15 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
Breast MRI Leasing Company LLC
10330 N Meridian St Ste 430NIndianapolisIN46290426662493Sale and rental servicesINStVincent Hospital and Health Care Center IncRelated$235,288$43,1170Yes (1)0.50000
Carmel Ambulatory Surgery Center LLC
13421 Old Meridian St Ste 150CarmelIN46032320014795Ambulatory surgery centerINStVincent Carmel Hospital IncRelated$3,732,048$1,498,7680Yes (1)0.51000
Cooperative Managed Care Services LLC
9045 River Road Ste 250IndianapolisIN46240351999227Case managementINStVincent Hospital and Health Care Center IncUnrelated$158,622$2,278,5450Yes (1)0.50000
Endoscopy Center LLC
13421 Old Meridian St Ste 150CarmelIN46032320029881Endoscopy centerINStVincent Carmel Hospital IncRelated$578,601$314,246000.51000
Hancock Physician Network LLC
801 N State StreetGreenfieldIN46140352051598Primary care physician practicesINStVincent Hospital and Health Care Center IncRelated-$3,111,767$2,034,5840Yes (1)0.50000
HCH SVH Cath Lab Services LLC
1000 N 16th StreetNew CastleIN47362452087950Cath lab servicesINStVincent Hospital and Health Care Center IncRelated-$357,761$1,333,4590Yes (1)0.50000
Meridian Heights Associates LLC
6100 W 96th Street Ste 250IndianapolisIN46278264020296Real estate holdingINStVincent Carmel Hospital IncRelated$3,773,7810Yes (1)0.50000
Naab Road Surgery Center LLC
8260 Naab Road Ste 100IndianapolisIN46260351991390Ambulatory surgery centerINStVincent Hospital and Health Care Center IncRelated$3,167,357$1,838,7180Yes (1)0.51000
Neuro Oncology Equipment LLC
10330 N Meridian St Ste 430NIndianapolisIN46290743103803Sale and rental servicesINStVincent Hospital and Health Care Center IncRelated$396,120$1,386,9170Yes (1)0.50000
StVincent HealthUSP LLC
15305 Dallas Pkwy Ste 1600AddisonTX75001203749962Ambulatory surgery centerINStVincent Health IncRelated$84,964$161,8180Yes (1)0.50000
StVincent Heart Center of Indiana LLC
10580 N Meridian StreetIndianapolisIN46290364492612Heart hospitalINCentral Indiana Health System Cardiac Services IncRelated$24,931,443$79,758,894000.74080
Women's Physician Surgery Center LLC
8081 Township Line RoadIndianapolisIN46260352086841Ambulatory surgery centerINStVincent Hospital and Health Care Center IncRelated-$122,846$45,663000.58900
Ambulatory Care Center LLC
1125 Professional BlvdEvansvilleIN47714352006018OP SurgeryINSt Mary's Health Services IncRelated$5,266,312$5,068,7660Yes (1)0.50000
Seton Health Services LLC
3700 Washington AvenueEvansvilleIN47750270451316Equipment rentalINSt Mary's Health Services IncRelated$45,743$55,3360Yes (1)0.50000
St Mary's Peripheral Vascular Services Management Co LLC
3700 Washington AvenueEvansvilleIN47750205062635Management servicesINSt Mary's Medical Center of Evansville IncRelated$465,380$321,9890Yes (1)0.75000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1St Mary's Medical Group IncBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line13700 Washington AvenueAddressLine1
CityEvansvilleCity
StateINState
ZIP Code47750ZIPCode
FieldValueIRS element (for citing)
EIN352076827EIN
Primary ActivitiesInvestmentPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1St Mary's Health Services IncBusinessNameLine1
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income-$1,556,561ShareOfTotalIncomeAmt
Share Of EOY Assets$257,378ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Ascension Health
B$22,000,000Fair market value
StVincent Medical Group Inc
B$2,400,000Fair market value
StVincent Hospital Foundation Inc
C$1,272,261Fair market value
StVincent Health Inc
B$16,880,201Fair market value