ST VINCENT SETON SPECIALTY HOSPITAL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENT SETON SPECIALTY HOSPITAL INC (EIN 35-1712001)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-13
- IRS object ID
- 201531339349306173
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T21:19:16-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Monument Circle Suite 2000 | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 462045108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351712001 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | StVincent Seton Specialty Hospital Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STVI | BusinessNameControlTxt |
| Phone | 3174158357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8071 Township Line Road No 200 | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46260 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter H Alexander | PersonNm |
| Person Title | Administrator | PersonTitleTxt |
| Phone | 3174158354 | PhoneNum |
| Signature | 2015-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shawna M Jimenez | PreparerPersonNm |
| PTIN | P01222873 | PTIN |
| Phone | 3174648600 | PhoneNum |
| Preparation | 2015-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Peter H Alexander | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8071 Township Line Road No 200 | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,963,161 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.stvincent.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | We are a nonprofit hospital dedicated to providing healthcare that leaves no one behind. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 519 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,444 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,522 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,624,401 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $62,484,743 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,964,650 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,356,215 | CYInvestmentIncomeAmt |
| PY Other Revenue | $114,304 | PYOtherRevenueAmt |
| CY Other Revenue | $79,681 | CYOtherRevenueAmt |
| PY Total Revenue | $63,739,799 | PYTotalRevenueAmt |
| CY Total Revenue | $65,963,161 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $194 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,152,051 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,971,306 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,626,513 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,360,942 | PYOtherExpensesAmt |
| CY Other Expenses | $21,703,391 | CYOtherExpensesAmt |
| PY Total Expenses | $52,332,442 | PYTotalExpensesAmt |
| CY Total Expenses | $60,481,955 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,407,357 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,481,206 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $100,840,340 | TotalAssetsBOYAmt |
| Total Assets EOY | $115,607,858 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,394,084 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,034,276 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $92,446,256 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,573,582 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | St.Vincent Seton Specialty 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $49,878,923 | ExpenseAmt |
| Grant | $11,152,051 | GrantAmt |
| Revenue | $62,484,743 | RevenueAmt |
| Desc | St.Vincent Seton Specialty Hospital is a 104-bed (Indianapolis 74 beds and Lafayette 30 beds), long term acute care hospital serving primarily Marion, Tippecanoe and contiguous counties and providing services without regard to patient race, creed, national origin, economic status, or ability to pay. It is a unique organization that specializes in caring for acute, critically ill and catastrophically injured patients requiring longer hospital stays averaging more than 25 days. During fiscal year 2014, St.Vincent Seton Specialty Hospital treated 809 adults and children for a total of 28,290 patient days of service. See Schedule H for a non-exhaustive list of community benefit programs and descriptions. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,231,460 | ExpenseAmt |
| Desc | St.Vincent Seton Specialty Hospital provides a substantial portion of its core health services to the poor, uninsured or underinsured and has proactively taken steps to address the accessibility, financing, and delivery of healthcare to the underserved. During 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 $2,231,460 which included $292,481 of traditional charity care and $1,938,979 in unpaid costs of care for those qualifying for Medicaid or other public programs for the poor. See Schedule H for a non-exhaustive list of community benefit programs and descriptions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,978 | ExpenseAmt |
| Desc | In addition to core medical services, St.Vincent Seton Specialty 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, SVSSH provided $25,978 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, SVSSH provided a total Community Benefit of $2,257,438 in fiscal year 2014.) SVSSH serves and supports its community through such programs as Indiana Veterans' Home, Fay Biccard Glick Neighborhood Center at Crooked Creek, and health fairs. See Schedule H for a non-exhaustive list of community benefit programs and descriptions. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,136,361 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 519 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David M Girten CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3174158357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8071 Township Line Road Ste 200 | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46260 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| George D Martin | ||||||||
| Chair | 0.20 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ronald E Rosenberg | ||||||||
| Vice Chair | 0.20 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Deborah A Lawrence | ||||||||
| Secretary/Treasurer | 0.20 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David J Handel | ||||||||
| Director | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David A Heimansohn MD | ||||||||
| Director | 0.20 | 40.00 | Yes (X) | $0 | $1,107,463 | $19,306 | ||
| Pamela Bell | ||||||||
| Director | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter H Alexander | ||||||||
| Administrator | 40.00 | 0.00 | Yes (X) | Yes (X) | $252,089 | $0 | $49,557 | |
| David M Girten | ||||||||
| Executive Director Financi | 40.00 | 0.00 | Yes (X) | $176,658 | $0 | $39,261 | ||
| Troy T Reiff | ||||||||
| Executive Director Operati | 40.00 | 0.00 | Yes (X) | $164,638 | $0 | $32,399 | ||
| Melanie G Holt | ||||||||
| Executive Director Busines | 40.00 | 0.00 | Yes (X) | $153,290 | $0 | $16,775 | ||
| Merly S Shaw | ||||||||
| Registered Nurse | 40.00 | 0.00 | $170,214 | $0 | $27,930 | Yes (X) | ||
| Rita Bianchi | ||||||||
| Pharmacist | 40.00 | 0.00 | $146,898 | $0 | $13,449 | Yes (X) | ||
| Theresa M Anderson | ||||||||
| Site Administrator | 40.00 | 0.00 | $147,752 | $0 | $43,474 | Yes (X) | ||
| Sepideh S Crawford | ||||||||
| Pharmacist | 40.00 | 0.00 | $188,025 | $0 | $27,456 | Yes (X) | ||
| Cynthia L Overton | ||||||||
| Manager of Pharmacy | 40.00 | 0.00 | $138,392 | $0 | $11,203 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,537,956 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,107,463 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $280,810 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Franciscan St Elizabeth Health | |||||
| PO Box 660440 | Indianapolis | IN | 46266 | Medical services | $1,061,185 |
| South Bend Medical Foundation | |||||
| 530 N Lafayette Blvd | South Bend | IN | 46601 | Lab services | $992,158 |
| Fresenius Medical Services | |||||
| 16343 Collections Center Dr | Chicago | IL | 60693 | Medical services | $666,767 |
| Insight Investments LLC | |||||
| Wells Fargo Bank NW | Salt Lake City | UT | 84116 | Equipment leasing | $205,392 |
| Assured Healthcare LLC | |||||
| 7922 E Edgewood Avenue | Indianapolis | IN | 46239 | Medical services | $130,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $7,078 | RelatedOrganizationsAmt |
| Government Grants | $35,444 | GovernmentGrantsAmt |
| Total Contributions | $42,522 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Net Medicare/Medicaid | 621990 | $33,378,585 | $33,378,585 |
| Net patient revenue | 621990 | $29,106,158 | $29,106,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $62,484,743 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,356,215 | TotalRevenueColumnAmt |
| Exclusion | $3,356,215 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cafeteria revenue | Desc |
| Business | 722210 | BusinessCd |
| Total Revenue Column | $79,681 | TotalRevenueColumnAmt |
| Exclusion | $79,681 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $79,681 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,963,161 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,484,743 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,435,896 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,152,051 | TotalAmt |
| Program Services | $11,152,051 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,668 | TotalAmt |
| Management And General | $884,668 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,651,114 | TotalAmt |
| Program Services | $17,310,528 | ProgramServicesAmt |
| Management And General | $3,340,586 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,657,596 | TotalAmt |
| Program Services | $3,904,169 | ProgramServicesAmt |
| Management And General | $753,427 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,135 | TotalAmt |
| Program Services | $1,201,307 | ProgramServicesAmt |
| Management And General | $231,828 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,041 | TotalAmt |
| Program Services | $880,183 | ProgramServicesAmt |
| Management And General | $169,858 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,467 | TotalAmt |
| Program Services | $73,318 | ProgramServicesAmt |
| Management And General | $14,149 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,136 | TotalAmt |
| Program Services | $9,335 | ProgramServicesAmt |
| Management And General | $1,801 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835 | TotalAmt |
| Program Services | $700 | ProgramServicesAmt |
| Management And General | $135 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,915 | TotalAmt |
| Program Services | $396,415 | ProgramServicesAmt |
| Management And General | $76,500 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,580 | TotalAmt |
| Program Services | $739,811 | ProgramServicesAmt |
| Management And General | $142,769 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,192 | TotalAmt |
| Program Services | $128,411 | ProgramServicesAmt |
| Management And General | $24,781 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,732 | TotalAmt |
| Program Services | $11,511 | ProgramServicesAmt |
| Management And General | $2,221 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,670 | TotalAmt |
| Program Services | $954,475 | ProgramServicesAmt |
| Management And General | $184,195 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,222 | TotalAmt |
| Program Services | $65,222 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Supplies | $5,373,207 | $4,504,021 | $869,186 |
| Purchased services | $4,843,191 | $4,059,742 | $783,449 |
| Community benefit | $2,257,438 | $2,257,438 | |
| Corporate expenses | $2,199,685 | $1,843,857 | $355,828 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,154,080 | TotalAmt |
| Program Services | $2,643,867 | ProgramServicesAmt |
| Management And General | $510,213 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,481,955 | TotalAmt |
| Program Services | $52,136,361 | ProgramServicesAmt |
| Management And General | $8,345,594 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,452 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,792,846 | BOYAmt |
| EOY | $14,956,704 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,162 | BOYAmt |
| EOY | $552,552 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,187 | BOYAmt |
| EOY | $58,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,837,986 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,540,773 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,851,617 | BOYAmt |
| EOY | $13,297,213 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,816,076 | BOYAmt |
| EOY | $86,743,010 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,840,340 | BOYAmt |
| EOY | $115,607,858 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,339,434 | BOYAmt |
| EOY | $4,392,730 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,054,650 | BOYAmt |
| EOY | $7,641,546 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,394,084 | BOYAmt |
| EOY | $12,034,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,427,888 | BOYAmt |
| EOY | $103,542,530 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,368 | BOYAmt |
| EOY | $31,052 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,446,256 | BOYAmt |
| EOY | $103,573,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,840,340 | BOYAmt |
| EOY | $115,607,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,481,206 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,646,120 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $3,145 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,145 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Lobbying expenses represent the portion of dues paid to national and state hospital associations that is specifically allocable to lobbying. St.Vincent Seton Specialty 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $847,629 | OtherCostOrOtherBasisAmt |
| Book Value | $847,629 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,929,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,211,721 | DepreciationAmt |
| Book Value | $10,717,440 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,920 | DepreciationAmt |
| Book Value | $1,237 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,058,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,327,132 | DepreciationAmt |
| Book Value | $1,730,907 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,297,213 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Receivable from third party payors | $137,479 |
| Donor restricted funds | $31,052 |
| Interest in investments held by Ascension Health Alliance | $86,561,468 |
| Other assets | $13,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $86,743,010 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Payables to third party programs | $1,672,798 |
| Intercompany payables | $5,092,129 |
| Other liabilities | $450,319 |
| Intercompany debt with Ascension Health Alliance | $426,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,641,546 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $292,481 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $292,481 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00480 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,186,885 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,247,906 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,938,979 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03210 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,479,366 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,247,906 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,231,460 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03690 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 287 | PersonsServedCnt |
| Total Community Benefit Expns | $6,150 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $6,150 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 98 | PersonsServedCnt |
| Total Community Benefit Expns | $11,978 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $11,978 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 331 | PersonsServedCnt |
| Total Community Benefit Expns | $42,294 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $34,444 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,850 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 716 | PersonsServedCnt |
| Total Community Benefit Expns | $60,422 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $34,444 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $25,978 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00040 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 716 | PersonsServedCnt |
| Total Community Benefit Expns | $3,539,788 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,282,350 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,257,438 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03730 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 264 | PersonsServedCnt |
| Total Community Benefit Expns | $1,830 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,830 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 264 | PersonsServedCnt |
| Total Community Benefit Expns | $1,830 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,830 | NetCommunityBenefitExpnsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $43,790 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $13,137 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $34,788,360 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $33,677,988 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $1,110,372 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | Facility Reporting GroupFacilityReportingGroupCd |
|---|---|---|---|---|---|---|---|---|
| StVincent Seton - Indianapolis | ||||||||
| 1 | 8071 Township Line Road | Indianapolis | IN | 46260 | https://www.stvincent.org/St-Vincent-S | 14-003350-1 | Yes (X) | A |
| StVincent Seton - Lafayette | ||||||||
| 2 | 1501 Hartford Street | Lafayette | IN | 47904 | https://www.stvincent.org/St-Vincent-S | 14-003495-1 | Yes (X) | A |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Facility Reporting Group - A | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 12 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | www.stvincent.org/CHNA/ | OwnWebsiteURLTxt |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Adopt Implementation Strategy | Yes (X) | AdoptImplementationStrategyInd |
| Exec Implementation Strategy | Yes (X) | ExecImplementationStrategyInd |
| Develop Community Wide Plan | Yes (X) | DevelopCommunityWidePlanInd |
| Include Operational Plan | Yes (X) | IncludeOperationalPlanInd |
| Adopt Budget | Yes (X) | AdoptBudgetInd |
| Prioritize Health Needs | Yes (X) | PrioritizeHealthNeedsInd |
| Prioritize Services | Yes (X) | PrioritizeServicesInd |
| All Needs Addressed | 0 | AllNeedsAddressedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (1) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (1) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Asset Level | Yes (X) | AssetLevelInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| Attached To Invoice | Yes (X) | AttachedToInvoiceInd |
| Posted In Emergency Room | Yes (X) | PostedInEmergencyRoomInd |
| Posted In Admission Office | Yes (X) | PostedInAdmissionOfficeInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Section B | Facility Reporting Group A |
| Facility Reporting Group A consists of: | - Facility 1: St.Vincent Seton - Indianapolis, - Facility 2: St.Vincent Seton - Lafayette |
| Facility 1 -- St.Vincent Seton - Indianapolis Part V, Section B, line 3: | In conducting its CHNA, the hospital facility (located in both Marion and Tippecanoe counties) took into account input from representatives of the community as well as those with special knowledge or expertise in public health. These included an Indiana-based epidemiologist with extensive experience in public health, the Crooked Creek Community Development Corporation (CDC), IUPUI and Marian University. |
| Facility 1 -- St.Vincent Seton - Indianapolis Part V, Section B, line 7: | Family Support - St.Vincent Seton Specialty understands the importance of the family dynamic and therefore, opportunities exist to expand these services. Lung Health - Even though this was not chosen as a top priority, educating the community regarding lung health is an ongoing focus. Diabetes Management - This issue is being addressed in the healthy lifestyle/healthy choices priority.Cardiovascular Health - This issue is being addressed in the healthy lifestyle/healthy choices priority. |
| Facility 1 -- St.Vincent Seton - Indianapolis 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. |
| Facility 1 -- St.Vincent Seton - Indianapolis Part V, Section B, line 21: | |
| Facility 1 -- St.Vincent Seton - Indianapolis Part V, Section B, line 22: | |
| Facility 2 -- St.Vincent Seton - Lafayette Part V, Section B, line 3: | In conducting its CHNA, the hospital facility (located in both Marion and Tippecanoe counties) took into account input from representatives of the community as well as those with special knowledge or expertise in public health. These included an Indiana-based epidemiologist with extensive experience in public health, the Crooked Creek Community Development Corporation (CDC), IUPUI and Marian University. |
| Facility 2 -- St.Vincent Seton - Lafayette Part V, Section B, line 7: | Family Support - St.Vincent Seton Specialty understands the importance of the family dynamic and therefore, opportunities exist to expand these services. Lung Health - Even though this was not chosen as a top priority, educating the community regarding lung health is an ongoing focus. Diabetes Management - This issue is being addressed in the healthy lifestyle/healthy choices priority.Cardiovascular Health - This issue is being addressed in the healthy lifestyle/healthy choices priority. |
| Facility 2 -- St.Vincent Seton - Lafayette 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. |
| Facility 2 -- St.Vincent Seton - Lafayette Part V, Section B, line 21: | |
| Facility 2 -- St.Vincent Seton - Lafayette Part V, Section B, line 22: |
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3c: | The organization provides medically necessary care to all patients, regardless of race, color, creed, ethnic origin, 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 Seton Specialty 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 Seton Specialty 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 the United Way, Fay Biccard Glick Neighborhood Center, Indiana Kids Environment Coalition, and the Salvation Army. |
| 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 $134,409 at charges, ($43,790 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 Seton Specialty Hospital participates in the community groups, Crooked Creek Community Development Corporation in Indianapolis and the HAT (Healthy Active Tippecanoe) in Lafayette, whose purpose is to assess 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 Seton Specialty 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 Seton Specialty Hospital is located in Indianapolis and Lafayette, Indiana and serves Marion, Tippecanoe and contiguous counties, in northwest and Central Indiana. With the special care that St.Vincent Seton Specialty Hospital performs, the patients come from all over the state of Indiana and even bordering states. St.Vincent Seton Specialty Hospital is for medically complex patients who still need a high level of acute care services.St.Vincent Seton Specialty Indianapolis is located in Marion County, which is the largest county in the state, with a population of 929,601. The population has increased 2.9% from 2010 to 2014. The city's population is more diverse compared to the state, with 62% of individuals who are white, 26% of individuals who are black, and 2% Asian.St.Vincent Seton Specialty Lafayette is located in Tippecanoe County, in northwestern Indiana, and is home to the cities of Lafayette and West Lafayette. The latter houses Purdue University, a top-tier research institution. The population is 180,737, with a 4.6% increase from 2010 to 2014. The large student population accounts for Tippecanoe County's young average age, at 28.8, compared to the state average of 37.4. |
| 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 Seton Specialty Hospital:- delivers patient 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 Seton Specialty Hospital is dedicated to improving the health status and quality of life for the communities it serves. While designated associates at St.Vincent Seton Specialty 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 associates and other support 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 Seton Specialty Hospital participates. |
| Form 990, Part III, Line 4a, 4b and 4c: | Community Benefit ReportSt.Vincent Seton Specialty Hospital provides inpatient health care services that include: adult nursing services, surgical services, radiology, laboratory, pharmacy, endoscopy, electrocardiology, renal dialysis, respiratory therapy, physical therapy, occupational therapy, speech therapy, wound care, and electroencephalography. 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 Overview | St.Vincent Seton Specialty 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 Seton Specialty 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 Seton Specialty associates and others. Working with its partners, and utilizing the CHNA completed every three years, St.Vincent Seton Specialty 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 Seton Specialty, 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. |
| Community Benefit Report | Patient 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 Seton Specialty Hospital is committed to 100% access, and is proactive in providing healthcare that leaves no one behind. Public Program Participation St.Vincent Seton Specialty 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. Healthy Lifestyle/Healthy Choices (Nutrition & Physical Activity) and Quality of Life/Continuum of Care have all been identified as key community needs.Implementation Strategy Using the CHNA completed in 2013, the hospital developed a 2014-2016 Implementation Strategy to address priority community health needs. These strategies include:1. Healthy Lifestyle/Healthy Choices (Nutrition & Physical Activity)Increase individual physical activity and healthy food choices in order to reduce chronic health conditions - Promote Healthy Food Choices at community based locations such as the Crooked Creek Farmer's Market (Marion County) and the Salvation Army family shelter.- In partnership with St.Vincent Indianapolis, staffs offer 3 one-hour educational presentations regarding healthy food choices and/or fitness at the Crooked Creek Farmer's Market.- In partnership with St.Vincent Indianapolis, inform staff of volunteer opportunities available at Crooked Creek Farmer's Market via weekly reminders, from May-October, in the online newsletter sent to the St.Vincent Indianapolis System.- Develop list of Healthy Food donations for area food pantries and publish in neighborhood newspapers, church bulletins, and community partner web sites.- Explore partnership with Gleaners Food Bank (Marion County) and Food Finders (Tippecanoe County) to develop strategies to increase healthy food options for low income residents.- Conduct Healthy Food preparation class at community locations such as the Glick Center (Marion County) and Salvation Army family shelter (Tippecanoe County).- Provide Health Education sessions focused on physical activity for seniors at the Crooked Creek Farmer's Market (Indy) and the Glick Center (Marion County); Area IV Agency on Aging (Tippecanoe County) and Lafayette Salvation Army/Veterans Home.- Continue to sponsor and promote the "Senior Games" and "Senior Olympics" in Lafayette, IN (Tippecanoe County).- Develop a Senior Walking Program in partnership with the Glick Center and local area churches (Marion County).2. Quality of Life/Continuum of CareIncrease the number of individuals who are prepared for end of life decisions- Expand "Health Care Decision Day" event to the Glick Center (Marion County) and the Salvation Army and Veterans' Home (Tippecanoe County).- Sponsor panel discussions on the continuum of care including end of life issues.Health Professions Clinical TrainingIn an effort to prepare future healthcare professionals, especially in the area of long-term acute care, St.Vincent Seton Specialty in Indianapolis and Lafayette, in collaboration with area schools, offers a variety of clinical settings and internships for undergraduate and vocational allied health professionals, including nurses and respiratory therapists. Last year, students from Ball State, Indiana University, Marian, IUPUI, Purdue University and Ivy Tech received specialized training from Seton Specialty health professionals.Indiana Veterans' Home Each year associates from St.Vincent Seton Specialty reach out to Indiana Veterans' Home, a landmark facility in West Lafayette that provides nursing and domiciliary care for Hoosier Veterans and their spouses. During fiscal year 2014, associates volunteered to help serve a Thanksgiving lunch at the Veterans' Home, where 200 Veterans were served. 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 Activities | Research 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 Attack Eighty-eight percent of Indianapolis Public School families cannot afford the basic school supplies their children need requiring many teachers to spend their own money to operate their classrooms. St.Vincent Health has joined with other local partners to participate in the Back Pack Attack Program each year. St.Vincent Seton Specialty associates collected money, gift cards, and school supplies. During fiscal year 2014, Seton Specialty associates were able to contribute 20 back packs, fully stocked with school supplies, to support this cause.Christmas Assistance With the need greater than ever, St.Vincent Seton Specialty associates take a major interest in the Lafayette community raising awareness and funds for the Salvation Army Angel Tree program. In December of 2013, St.Vincent Seton associates adopted over 100 angels in support of the Angel Tree program which provides needed support and a special Christmas to children and seniors living in poverty. Fundraising CampaignsSt.Vincent Seton Specialty associates coordinate several fundraising events each year to help those less fortunate. During fiscal year 2014, associates hosted several events for United Way, which included a book fair and chili cook off. During National Heart Health Awareness Month, funds were raised by selling candy grams, with all proceeds donated to the American Heart Association. Additionally, the associates hold an annual food drive, with donations being distributed to local food pantries. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| StVincent Health Inc | |||||||
| 10330 N Meridian St Ste 430N | Indianapolis | IN | 46290 | 352052591 | 501(c)(3) | $8,652,051 | Net cash transfer to parent company's centralized cash account |
| Ascension Health | |||||||
| PO Box 45998 | St Louis | MO | 63145 | 311662309 | 501(c)(3) | $2,500,000 | General support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David A Heimansohn MD | ||||||||||||||
| Director | $0 | $491,398 | $0 | $613,738 | $0 | $2,327 | $0 | $9,354 | $0 | $9,952 | $0 | $1,126,769 | $0 | $0 |
| Peter H Alexander | ||||||||||||||
| Administrator | $241,873 | $0 | $0 | $0 | $10,216 | $0 | $29,638 | $0 | $19,919 | $0 | $301,646 | $0 | $0 | $0 |
| David M Girten | ||||||||||||||
| Executive Director Financi | $169,373 | $0 | $0 | $0 | $7,285 | $0 | $26,344 | $0 | $12,917 | $0 | $215,919 | $0 | $0 | $0 |
| Troy T Reiff | ||||||||||||||
| Executive Director Operati | $164,418 | $0 | $0 | $0 | $220 | $0 | $12,344 | $0 | $20,055 | $0 | $197,037 | $0 | $0 | $0 |
| Melanie G Holt | ||||||||||||||
| Executive Director Busines | $150,599 | $0 | $0 | $0 | $2,691 | $0 | $9,148 | $0 | $7,627 | $0 | $170,065 | $0 | $0 | $0 |
| Merly S Shaw | ||||||||||||||
| Registered Nurse | $162,758 | $0 | $0 | $0 | $7,456 | $0 | $13,436 | $0 | $14,494 | $0 | $198,144 | $0 | $0 | $0 |
| Rita Bianchi | ||||||||||||||
| Pharmacist | $140,791 | $0 | $0 | $0 | $6,107 | $0 | $6,437 | $0 | $7,012 | $0 | $160,347 | $0 | $0 | $0 |
| Theresa M Anderson | ||||||||||||||
| Site Administrator | $141,983 | $0 | $0 | $0 | $5,769 | $0 | $16,957 | $0 | $26,517 | $0 | $191,226 | $0 | $0 | $0 |
| Sepideh S Crawford | ||||||||||||||
| Pharmacist | $177,823 | $0 | $0 | $0 | $10,202 | $0 | $8,078 | $0 | $19,378 | $0 | $215,481 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | St.Vincent Health, Inc., a related organization of St.Vincent Seton Specialty 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 4b | Eligible 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | St.Vincent Seton Specialty Hospital, Inc. has a single corporate member, St.Vincent Health, Inc. |
| Form 990, Part VI, Section A, line 7a | St.Vincent Seton Specialty 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 Seton Specialty Hospital, Inc. |
| Form 990, Part VI, Section A, line 7b | All decisions that have a material impact to St.Vincent Seton Specialty 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 11 | Management, 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 12c | The 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 15b | Compensation determinations of St.Vincent Seton Specialty 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 Seton Specialty Hospital, Inc.'s other officers or key employees are made by St.Vincent Seton Specialty 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 19 | The organization will provide any documents open to public inspection upon request. |
| Form 990, Part IX, Line 1: | During the fiscal year, St.Vincent Seton Specialty 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 Seton Specialty 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 Seton Specialty 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Ascension Health Alliance | |||||||||||
| PO Box 45998 | St Louis | MO | 631455998 | 453358926 | National health system | MO | 501(C)(3) | 11A, I | N/A | 0 | |
| Ascension Health | |||||||||||
| PO Box 45998 | St Louis | MO | 63145 | 311662309 | National health system | MO | 501(C)(3) | 11A, I | 0 | Ascension Health Alliance | |
| Central Indiana Health System Cardiac Services Inc | |||||||||||
| 2001 W 86th Street | Indianapolis | IN | 46260 | 351869951 | Freestanding outpatient center | IN | 501(C)(3) | 11C, III-FI | Yes (1) | StVincent Hospital & Health Care Center Inc | |
| Rehabilitation Hospital of Indiana Inc | |||||||||||
| 4141 Shore Drive | Indianapolis | IN | 46254 | 351786005 | Rehabilitation hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| SVH Real Estate Inc | |||||||||||
| 10330 N Meridian Street Ste 430N | Indianapolis | IN | 46290 | 205002285 | Real estate holding company | IN | 501(C)(3) | 11A, I | Yes (1) | StVincent Health Inc | |
| StJoseph Hospital & Health Center Inc | |||||||||||
| 1907 W Sycamore Street | Kokomo | IN | 46901 | 350992717 | Hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| StJoseph Foundation of Kokomo Indiana Inc | |||||||||||
| 1907 W Sycamore Street | Kokomo | IN | 46901 | 237313206 | Supporting organization | IN | 501(C)(3) | 11A, I | Yes (1) | StJoseph Hospital & Health Center Inc | |
| StVincent Anderson Regional Hospital Inc | |||||||||||
| 2015 Jackson Street | Anderson | IN | 46016 | 460877261 | Hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| StVincent Anderson Regional Hospital Foundation Inc | |||||||||||
| 2015 Jackson Street | Anderson | IN | 46016 | 352053693 | Supporting organization | IN | 501(C)(3) | 11A, I | Yes (1) | StVincent Anderson Regional Hospital Inc | |
| StVincent Carmel Hospital Inc | |||||||||||
| 13500 N Meridian Street | Carmel | IN | 46032 | 743107055 | Hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| StVincent Clay Hospital Inc | |||||||||||
| 1206 E National Avenue | Brazil | IN | 47834 | 352112529 | Critical access hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| StVincent Dunn Hospital Inc | |||||||||||
| 1600 23rd Street | Bedford | IN | 47421 | 272192831 | Critical access hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| StVincent Fishers Hospital Inc | |||||||||||
| 13861 Olio Road | Fishers | IN | 46037 | 454243702 | Hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| StVincent Frankfort Hospital Inc | |||||||||||
| 1300 S Jackson | Frankfort | IN | 46041 | 352099320 | Critical access hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| StVincent Frankfort Hospital Foundation Inc | |||||||||||
| 1300 S Jackson | Frankfort | IN | 46041 | 351531734 | Supporting organization | IN | 501(C)(3) | 11A, I | Yes (1) | StVincent Frankfort Hospital Inc | |
| StVincent Health Inc | |||||||||||
| 10330 N Meridian Street Ste 430N | Indianapolis | IN | 46290 | 352052591 | Parent company | IN | 501(C)(3) | 11C, III-FI | 0 | Ascension Health | |
| StVincent Health Wellness and Preventive Care Institute Inc | |||||||||||
| 8333 Naab Road Ste 301 | Indianapolis | IN | 46260 | 461227327 | Health and wellness services | IN | 501(C)(3) | 9 | Yes (1) | StVincent Health Inc | |
| StVincent Hospital and Health Care Center Inc | |||||||||||
| 2001 W 86th Street | Indianapolis | IN | 46260 | 350869066 | Hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| StVincent Hospital Foundation Inc | |||||||||||
| 10330 N Meridian Street Ste 430N | Indianapolis | IN | 46290 | 356088862 | Supporting organization | IN | 501(C)(3) | 11A, I | Yes (1) | StVincent Hospital & Health Care Center Inc | |
| StVincent Jennings Hospital Inc | |||||||||||
| 301 Henry Street | North Vernon | IN | 47265 | 351841606 | Critical access hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| StVincent Madison County Health System Inc | |||||||||||
| 1331 South A Street | Elwood | IN | 46036 | 350876389 | Hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| StVincent Medical Group Inc | |||||||||||
| 8425 Harcourt Road | Indianapolis | IN | 46260 | 272039417 | Physician professional services | IN | 501(C)(3) | 9 | Yes (1) | StVincent Health Inc | |
| StVincent Mercy Hospital Foundation Inc | |||||||||||
| 1331 South A Street | Elwood | IN | 46036 | 311066871 | Supporting organization | IN | 501(C)(3) | 11A, I | Yes (1) | StVincent Madison County Health System Inc | |
| StVincent New Hope Inc | |||||||||||
| 8450 N Payne Road | Indianapolis | IN | 46260 | 351733591 | Intermediate care facility | IN | 501(C)(3) | 9 | Yes (1) | StVincent Health Inc | |
| StVincent Randolph Hospital Inc | |||||||||||
| 473 Greenville Avenue | Winchester | IN | 47394 | 352103153 | Critical access hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| StVincent Randolph Hospital Foundation Inc | |||||||||||
| 473 Greenville Avenue | Winchester | IN | 47394 | 352133006 | Supporting organization | IN | 501(C)(3) | 11A, I | Yes (1) | StVincent Randolph Hospital Inc | |
| StVincent Salem Hospital Inc | |||||||||||
| 911 N Shelby Street | Salem | IN | 47167 | 270847538 | Critical access hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| StVincent Williamsport Hospital Inc | |||||||||||
| 412 N Monroe Street | Williamsport | IN | 47993 | 350784551 | Critical access hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| StVincent Williamsport Hospital Foundation Inc | |||||||||||
| 412 N Monroe Street | Williamsport | IN | 47993 | 743130159 | Supporting organization | IN | 501(C)(3) | 11A, I | Yes (1) | StVincent Williamsport Hospital Inc | |
| SVSM Inc | |||||||||||
| 2001 W 86th Street | Indianapolis | IN | 46260 | 810607827 | Holding company | IN | 501(C)(3) | 11A, I | Yes (1) | StVincent Health Inc | |
| St Mary's At Home Inc | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 351899560 | DME/Home care | IN | 501(C)(3) | 11A, I | Yes (1) | St Mary's Health Services Inc | |
| St Mary's Building Corporation | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 237248362 | Real estate holding company | IN | 501(C)(2) | Yes (1) | St Mary's Health Services Inc | ||
| St Mary's Warrick Emergency Medical Services Inc | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 205342518 | Ambulance services | IN | 501(C)(4) | Yes (1) | St Mary's Health Services Inc | ||
| St Mary's Health Inc | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 352057801 | Health ministry parent | IN | 501(C)(3) | 11C, III-FI | Yes (1) | StVincent Health Inc | |
| St Mary's Physician Network LLC | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 205023387 | Physician professional services | IN | 501(C)(3) | 9 | Yes (1) | St Mary's Health Inc | |
| St Mary's Health Services Inc | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 351679526 | Investment services | IN | 501(C)(3) | 11C, III-FI | Yes (1) | St Mary's Health Inc | |
| St Mary's CARE Partners Inc | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 351899562 | Tax-exempt affiliate reimbursements | IN | 501(C)(3) | 11A, I | Yes (1) | St Mary's Health Inc | |
| St Mary's Medical Center Foundation of Evansville Inc | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 237045370 | Supporting organization | IN | 501(C)(3) | 11A, I | Yes (1) | St Mary's Medical Center of Evansville Inc | |
| St Mary's Medical Center of Evansville Inc | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 350869065 | Hospital | IN | 501(C)(3) | 3 | Yes (1) | St Mary's Health Services Inc | |
| St Mary's Warrick Hospital Foundation Inc | |||||||||||
| 1116 Millis Avenue | Boonville | IN | 47601 | 351961890 | Supporting organization | IN | 501(C)(3) | 11A, I | Yes (1) | St Mary's Warrick Hospital Inc | |
| St Mary's Warrick Hospital Inc | |||||||||||
| 1116 Millis Avenue | Boonville | IN | 47601 | 351343019 | Hospital | IN | 501(C)(3) | 3 | Yes (1) | St Mary's Health Services Inc | |
| St Mary's Ohio Valley Heartcare LLC | |||||||||||
| 901 St Marys Drive | Evansville | IN | 47714 | 273474697 | Cardiology services | IN | 501(C)(3) | 11A, I | Yes (1) | St Mary's Health Inc | |
| St Mary's Medical Group LLC | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 261356310 | Physician professional services | IN | 501(C)(3) | 9 | Yes (1) | St Mary's Health Inc | |
| Primary Physician Network LLC | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 208775914 | Physician professional services | IN | 501(C)(3) | 9 | Yes (1) | St Mary's Health Inc | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (15 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Breast MRI Leasing Company LLC | |||||||||||||
| 10330 N Meridian St Ste 430N | Indianapolis | IN | 46290 | 426662493 | Sale and rental services | IN | StVincent Hospital and Health Care Center Inc | Related | $235,288 | $43,117 | 0 | Yes (1) | 0.50000 |
| Carmel Ambulatory Surgery Center LLC | |||||||||||||
| 13421 Old Meridian St Ste 150 | Carmel | IN | 46032 | 320014795 | Ambulatory surgery center | IN | StVincent Carmel Hospital Inc | Related | $3,732,048 | $1,498,768 | 0 | Yes (1) | 0.51000 |
| Cooperative Managed Care Services LLC | |||||||||||||
| 9045 River Road Ste 250 | Indianapolis | IN | 46240 | 351999227 | Case management | IN | StVincent Hospital and Health Care Center Inc | Unrelated | $158,622 | $2,278,545 | 0 | Yes (1) | 0.50000 |
| Endoscopy Center LLC | |||||||||||||
| 13421 Old Meridian St Ste 150 | Carmel | IN | 46032 | 320029881 | Endoscopy center | IN | StVincent Carmel Hospital Inc | Related | $578,601 | $314,246 | 0 | 0 | 0.51000 |
| Hancock Physician Network LLC | |||||||||||||
| 801 N State Street | Greenfield | IN | 46140 | 352051598 | Primary care physician practices | IN | StVincent Hospital and Health Care Center Inc | Related | -$3,111,767 | $2,034,584 | 0 | Yes (1) | 0.50000 |
| HCH SVH Cath Lab Services LLC | |||||||||||||
| 1000 N 16th Street | New Castle | IN | 47362 | 452087950 | Cath lab services | IN | StVincent Hospital and Health Care Center Inc | Related | -$357,761 | $1,333,459 | 0 | Yes (1) | 0.50000 |
| Meridian Heights Associates LLC | |||||||||||||
| 6100 W 96th Street Ste 250 | Indianapolis | IN | 46278 | 264020296 | Real estate holding | IN | StVincent Carmel Hospital Inc | Related | $3,773,781 | 0 | Yes (1) | 0.50000 | |
| Naab Road Surgery Center LLC | |||||||||||||
| 8260 Naab Road Ste 100 | Indianapolis | IN | 46260 | 351991390 | Ambulatory surgery center | IN | StVincent Hospital and Health Care Center Inc | Related | $3,167,357 | $1,838,718 | 0 | Yes (1) | 0.51000 |
| Neuro Oncology Equipment LLC | |||||||||||||
| 10330 N Meridian St Ste 430N | Indianapolis | IN | 46290 | 743103803 | Sale and rental services | IN | StVincent Hospital and Health Care Center Inc | Related | $396,120 | $1,386,917 | 0 | Yes (1) | 0.50000 |
| StVincent HealthUSP LLC | |||||||||||||
| 15305 Dallas Pkwy Ste 1600 | Addison | TX | 75001 | 203749962 | Ambulatory surgery center | IN | StVincent Health Inc | Related | $84,964 | $161,818 | 0 | Yes (1) | 0.50000 |
| StVincent Heart Center of Indiana LLC | |||||||||||||
| 10580 N Meridian Street | Indianapolis | IN | 46290 | 364492612 | Heart hospital | IN | Central Indiana Health System Cardiac Services Inc | Related | $24,931,443 | $79,758,894 | 0 | 0 | 0.74080 |
| Women's Physician Surgery Center LLC | |||||||||||||
| 8081 Township Line Road | Indianapolis | IN | 46260 | 352086841 | Ambulatory surgery center | IN | StVincent Hospital and Health Care Center Inc | Related | -$122,846 | $45,663 | 0 | 0 | 0.58900 |
| Ambulatory Care Center LLC | |||||||||||||
| 1125 Professional Blvd | Evansville | IN | 47714 | 352006018 | OP Surgery | IN | St Mary's Health Services Inc | Related | $5,266,312 | $5,068,766 | 0 | Yes (1) | 0.50000 |
| Seton Health Services LLC | |||||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 270451316 | Equipment rental | IN | St Mary's Health Services Inc | Related | $45,743 | $55,336 | 0 | Yes (1) | 0.50000 |
| St Mary's Peripheral Vascular Services Management Co LLC | |||||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 205062635 | Management services | IN | St Mary's Medical Center of Evansville Inc | Related | $465,380 | $321,989 | 0 | Yes (1) | 0.75000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Mary's Medical Group Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 Washington Avenue | AddressLine1 |
| City | Evansville | City |
| State | IN | State |
| ZIP Code | 47750 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352076827 | EIN |
| Primary Activities | Investment | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Mary's Health Services Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$1,556,561 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $257,378 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| StVincent Health Inc | ||
| B | $8,652,051 | Fair market value |
| Ascension Health | ||
| B | $2,500,000 | Fair market value |