ST VINCENTS HEALTH SYSTEM INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENTS HEALTH SYSTEM INC (EIN 59-3650609)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201541359349301059
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T08:04:40-05:00 | 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 | 250 East Fifth Street Suite 1900 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | 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 | 593650609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Vincent's Health System Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STVI | BusinessNameControlTxt |
| Phone | 9043087300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4205 Belfort Road No 4015 | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32216 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kimberly Hodgkinson | PersonNm |
| Person Title | CFO - Health System | PersonTitleTxt |
| Phone | 9043087300 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebecca Lyons | PreparerPersonNm |
| PTIN | P01487105 | PTIN |
| Phone | 5137847100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Vincent's Healthcare | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Moody L Chisholm | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Shircliff Way | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $76,593,635 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jaxhealth.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Commitment to accept and serve poor and vulnerable patients regardless of their ability to pay. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 454 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,836,723 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,982,566 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,405,133 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,971,083 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$4,315 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,963 | CYInvestmentIncomeAmt |
| PY Other Revenue | $386,815 | PYOtherRevenueAmt |
| CY Other Revenue | $519,792 | CYOtherRevenueAmt |
| PY Total Revenue | $66,624,356 | PYTotalRevenueAmt |
| CY Total Revenue | $76,471,478 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,579,060 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,052,121 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,890,182 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,781,896 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,550,751 | PYOtherExpensesAmt |
| CY Other Expenses | $55,460,217 | CYOtherExpensesAmt |
| PY Total Expenses | $65,019,993 | PYTotalExpensesAmt |
| CY Total Expenses | $85,294,234 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,604,363 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,822,756 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $209,202,859 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,973,359 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,047,554 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,584,431 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $154,155,305 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,388,928 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | St. Vincent's Health System, Inc. directs its activities to spiritually centered holistic care which sustains and improves the health of the individual and community. Its mission of service to those that are poor and vulnerable is a commitment to accept patients regardless of their ability to pay. The Health Ministry uses four categories to identify the resources utilized for the care of persons who are poor and community benefit programs. Traditional charity care includes the cost of services provided to persons unable to pay for services; unpaid cost of public programs for persons covered under public programs for the poor; costs of other programs for the poor are designed to serve the poor in a myriad of services; community benefit programs are services for all, not just the poor. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $82,896,280 | ExpenseAmt |
| Grant | $5,052,121 | GrantAmt |
| Revenue | $73,971,083 | RevenueAmt |
| Desc | St. Vincent's Health System, Inc. provides administrative and managerial services for St. Vincent's Medical Center, a 512 bed nonprofit acute care hospital; St. Luke's-St. Vincent's Healthcare, a 296 bed nonprofit acute care hospital; St. Catherines Laboure Manor, Inc., a 240 bed nursing home; St. Vincent's Ambulatory Care, Inc. neurosurgery, neurology, and cardiology specialty practices; St. Vincent's Physician Enterprise, Inc., a taxable entity that provides primary care services and First Coast Primary Care, a physician office network for the provision of quality accessible outpatient care. The entities of St. Vincent's Health System, Inc. provide health care services for the residents of northeast Florida and southeast Georgia. St. Vincent's Health System, Inc. seeks to improve the physical, mental, social and spiritual health status of its surrounding community. | Desc |
| Total Program Service Expenses | $82,896,280 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | OperateHospitalInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 454 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Herb Kaminsky | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9043087300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4205 Belfort Road Suite 4015 | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| C Daniel Rice | |||||||||
| Chairman | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sidney S Simmons II | |||||||||
| Vice Chairman | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David G Kulik | |||||||||
| Vice Chairman | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Richard Mullaney | |||||||||
| Secretary/Treasuer | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Paul J Chappano | |||||||||
| Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gary R Chartrand | |||||||||
| Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Carla Harris | |||||||||
| Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Jones | |||||||||
| Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ricardo Morales Jr | |||||||||
| Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sister Nancy Murphy DC | |||||||||
| Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sr Elyse Staab DC | |||||||||
| Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Moody Chisholm | |||||||||
| President/CEO, Ex-officio | 40.00 | 40.00 | Yes (X) | Yes (X) | $1,617,338 | $0 | $90,819 | ||
| Mark Doyle | |||||||||
| CFO (end 9/13) | 40.00 | 40.00 | Yes (X) | $128,182 | $0 | $0 | |||
| Kimberly Hodgkinson | |||||||||
| CFO (start 1/14) | 40.00 | 40.00 | Yes (X) | $424,813 | $0 | $77,309 | |||
| Phil C Perry | |||||||||
| CMO (end 4/14) | 40.00 | 40.00 | Yes (X) | $0 | $149,428 | $31,140 | |||
| Donnie Romine Jr | |||||||||
| COO/President - Riverside | 40.00 | 40.00 | $0 | $508,876 | $81,728 | Yes (X) | |||
| Karen F Darnell | |||||||||
| VP/Chief Ambulatory Service Officer | 40.00 | 40.00 | $0 | $354,217 | $85,105 | Yes (X) | |||
| Janice G Lipsky | |||||||||
| Sr. VP HR/OD/CHRO | 40.00 | 40.00 | $297,156 | $0 | $89,170 | Yes (X) | |||
| John Meyer | |||||||||
| Sr. VP Strategic Planning | 40.00 | 40.00 | $266,210 | $0 | $34,964 | Yes (X) | |||
| Jeffrey Middlebrooks | |||||||||
| General Counsel | 40.00 | 40.00 | $340,685 | $0 | $48,102 | Yes (X) | |||
| Michael Zwetschkenbaum | |||||||||
| VP Finance & Revenue Cycle | 40.00 | 0.00 | $309,745 | $0 | $40,753 | Yes (X) | |||
| William Mayher | |||||||||
| VP Reg Dev & Corp Resp | 40.00 | 0.00 | $213,743 | $0 | $43,480 | Yes (X) | |||
| James Sapp | |||||||||
| VP Managed Care | 40.00 | 0.00 | $230,758 | $0 | $48,944 | Yes (X) | |||
| Jon Debardeleben | |||||||||
| Assoc. General Counsel | 40.00 | 0.00 | $198,041 | $0 | $46,998 | Yes (X) | |||
| Christopher Bayer | |||||||||
| System Director | 40.00 | 0.00 | $179,293 | $0 | $44,638 | Yes (X) | |||
| Kevin Hammonds | |||||||||
| System Director | 40.00 | 0.00 | $162,758 | $0 | $34,716 | Yes (X) | |||
| Douglas Malie | |||||||||
| CFO - Physician Entrprse | 40.00 | 0.00 | $161,783 | $0 | $51,381 | Yes (X) | |||
| Tracy Mandel | |||||||||
| System Director - Risk | 40.00 | 0.00 | $138,327 | $0 | $37,969 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,668,832 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,012,521 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $887,216 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,982,566 | RelatedOrganizationsAmt |
| Total Contributions | $1,982,566 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Management Fees | 561110 | $73,667,680 | $73,667,680 |
| Exempt Affiliate Rent | 532000 | $303,403 | $303,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,971,083 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $592,244 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $119,694 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $472,550 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $472,550 | TotalRevenueColumnAmt |
| Exclusion | $472,550 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,463 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,963 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,963 | TotalRevenueColumnAmt |
| Exclusion | -$1,963 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Unclaimed Property | 621990 | $18,838 | $18,838 |
| Wellness Fitness Fees | 713940 | $10,840 | $10,840 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,564 | TotalRevenueColumnAmt |
| Exclusion | $17,564 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,242 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,471,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,971,083 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $517,829 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,052,121 | TotalAmt |
| Program Services | $5,052,121 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,951,673 | TotalAmt |
| Program Services | $3,677,125 | ProgramServicesAmt |
| Management And General | $274,548 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,952,608 | TotalAmt |
| Program Services | $12,983,230 | ProgramServicesAmt |
| Management And General | $969,378 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,744 | TotalAmt |
| Program Services | $600,744 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,086,094 | TotalAmt |
| Program Services | $5,079,537 | ProgramServicesAmt |
| Management And General | $6,557 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190,777 | TotalAmt |
| Program Services | $1,107,465 | ProgramServicesAmt |
| Management And General | $83,312 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,399 | TotalAmt |
| Program Services | $128,212 | ProgramServicesAmt |
| Management And General | $89,187 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,832 | TotalAmt |
| Program Services | $648,832 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,657 | TotalAmt |
| Program Services | $317,657 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,137,522 | TotalAmt |
| Program Services | $4,333,215 | ProgramServicesAmt |
| Management And General | $804,307 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,980,009 | TotalAmt |
| Program Services | $2,976,894 | ProgramServicesAmt |
| Management And General | $3,115 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,751,455 | TotalAmt |
| Program Services | $1,701,797 | ProgramServicesAmt |
| Management And General | $49,658 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,837,310 | TotalAmt |
| Program Services | $30,837,310 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,402,574 | TotalAmt |
| Program Services | $3,397,788 | ProgramServicesAmt |
| Management And General | $4,786 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,129 | TotalAmt |
| Program Services | $202,461 | ProgramServicesAmt |
| Management And General | $23,668 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,040 | TotalAmt |
| Program Services | $345,724 | ProgramServicesAmt |
| Management And General | $27,316 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$578,548 | TotalAmt |
| Program Services | -$578,548 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,026,300 | TotalAmt |
| Program Services | $2,026,300 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,913 | TotalAmt |
| Program Services | $249,958 | ProgramServicesAmt |
| Management And General | $3,955 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,174 | TotalAmt |
| Program Services | $231,174 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Service Fees | $6,837,893 | $6,837,893 | |
| Bank Fees | $333,976 | $333,976 | |
| Recruiting | $159,195 | $144,262 | $14,933 |
| Licenses and Permits | $113,139 | $113,054 | $85 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,248 | TotalAmt |
| Program Services | $148,099 | ProgramServicesAmt |
| Management And General | $43,149 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,294,234 | TotalAmt |
| Program Services | $82,896,280 | ProgramServicesAmt |
| Management And General | $2,397,954 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,141 | BOYAmt |
| EOY | $462,058 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,376,172 | BOYAmt |
| EOY | $11,505,626 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,224 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,615 | BOYAmt |
| EOY | $570,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,304,364 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,100,145 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,993,344 | BOYAmt |
| EOY | $6,204,219 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,593,282 | BOYAmt |
| EOY | $806,198 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,105,081 | BOYAmt |
| EOY | $52,424,714 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,202,859 | BOYAmt |
| EOY | $71,973,359 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,890,053 | BOYAmt |
| EOY | $4,961,642 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,157,501 | BOYAmt |
| EOY | $1,622,789 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,047,554 | BOYAmt |
| EOY | $6,584,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,410,651 | BOYAmt |
| EOY | $58,454,669 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,744,654 | BOYAmt |
| EOY | $6,934,259 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,155,305 | BOYAmt |
| EOY | $65,388,928 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,202,859 | BOYAmt |
| EOY | $71,973,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,822,756 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$79,943,621 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (4 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt |
|---|---|---|---|
| St Vincent's Medical Center Inc | |||
| 590624449 | 3 - Hospital | Yes (1) | $49,631,021 |
| St Catherines Laboure Manor Inc | |||
| 591878316 | 3 - Hospital | Yes (1) | $603,950 |
| St Vincent's Ambulatory Care Inc | |||
| 592292041 | 9 | Yes (1) | $2,971,129 |
| St Luke's-St Vincent's Healthcare | |||
| 260479484 | 3 - Hospital | Yes (1) | $13,883,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 4 | SupportedOrganizationsTotalCnt |
| Support Sum | $67,089,787 | SupportSumAmt |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,755,284 | OtherCostOrOtherBasisAmt |
| Book Value | $1,755,284 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,877,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,730,698 | DepreciationAmt |
| Book Value | $3,146,532 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,872,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,724,930 | DepreciationAmt |
| Book Value | $148,043 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,798,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $644,517 | DepreciationAmt |
| Book Value | $1,154,360 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,204,219 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Intercompany Accounts Receivables | $20,570,175 |
| CSV Life Insurance | $685,590 |
| Deferred Compensation Asset | $956,333 |
| Interest in Investments Held by Ascension Health Alliance | $12,009,624 |
| Investment in Unconsolidated Subsidiaries | $587,591 |
| Merger/Acquisition Costs | $16,561,201 |
| Other | $1,054,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $52,424,714 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Affiliates | $1,275,905 |
| Pension Payable | -$642,406 |
| Deferred Compensation Liability | $956,333 |
| Other | $32,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,622,789 | 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 | From the consolidated financial statements of St. Vincent's Health System, Inc. (which includes the activity of St. Vincent's Health System, Inc.): The member health care entities of the Health Ministry are primarily tax-exempt organizations under Internal Revenue Code Section 501(c)(3) or 501(c)(2), and their related income is exempt from federal income tax under Section 501(a). The Health Ministry has three taxable corporations, CPS, First Coast, and SVPE. These entities file U.S. and Florida income tax returns. The Health Ministry 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. At June 30, 2014, the Health Ministry's taxable corporations had net operating loss carryforwards of approximately $49,865,000, which will expire beginning in 2015 through 2025. Deferred taxes have been provided for these amounts, resulting in a net deferred tax asset of approximately $19,447,000 and $16,460,000 at June 30, 2014 and 2013. A full valuation allowance has been provided at both June 30, 2014 and 2013, to offset the deferred tax asset since the Health Ministry has determined that it is more likely than not that the benefit of the net operating loss carryforwards will not be realized in future years. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Way Free Medical Clinic | |||||||
| 479 Houston Street | Green Cove Springs | FL | 32043 | 760828154 | 501(c)(3) | $10,000 | General Support |
| St Luke's Catholic Church | |||||||
| 1606 Blanding Blvd | Middleburg | FL | 32068 | 592398919 | 501(c)(3) | $50,000 | General Support |
| Sulzbacher Center | |||||||
| 611 East Adams Street | Jacksonville | FL | 32202 | 593229898 | 501(c)(3) | $10,000 | General Support |
| Ronald McDonald House | |||||||
| 824 Childrens Way | Jacksonville | FL | 32207 | 592625008 | 501(c)(3) | $6,000 | General Support |
| Florida Catholic Conference | |||||||
| 201 West Park Avenue | Tallahassee | FL | 32301 | 591232887 | 501(c)(3) | $15,350 | General Support |
| We Care Jacksonville Inc | |||||||
| 900 University Blvd North | Jacksonville | FL | 32211 | 593431724 | 501(c)(3) | $7,500 | General Support |
| St Boniface Haiti Foundation Inc | |||||||
| 383 Elliot Door G Suite 100 | New Upper Falls | MA | 02464 | 043067595 | 501(c)(3) | $7,500 | General Support |
| The Guardian Catholic Schools | |||||||
| 4920 Brentwood Boulevard | Jacksonville | FL | 32206 | 590637829 | 501(c)(3) | $10,000 | General Support |
| Jacksonville Regional Chamber of Commerce Inc | |||||||
| 3 Independent Drive | Jacksonville | FL | 32202 | 590306160 | 501(c)(6) | $60,000 | General Support |
| Mary Queen of Heaven Catholic Church | |||||||
| 9401 Staples Mill Drive | Jacksonville | FL | 32244 | 592932524 | 501(c)(3) | $10,000 | General Support |
| Icare USA Inc | |||||||
| 1675 S Birch Street Suite 707 | Denver | CO | 80222 | 453199838 | $5,500 | General Support | |
| Brooks Health Foundation | |||||||
| 3599 University Blvd South | Jacksonville | FL | 32216 | 592249340 | 501(c)(3) | $6,000 | General Support |
| Farmers Market Inc | |||||||
| 37685 Gratiot | Clinton Township | MI | 48036 | 592623613 | $10,000 | General Support | |
| Jacksonville Fraternal Order of Police | |||||||
| 5530 Beach Blvd | Jacksonville | FL | 32207 | 200821341 | 501(c)(3) | $20,000 | General Support |
| St Vincent's Foundation | |||||||
| 4205 Belfort Road | Jacksonville | FL | 32216 | 592219923 | 501(c)(3) | $4,721,458 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | St. Vincent's Health System, Inc. provides only direct charitable contributions. Therefore, no monitoring of charitable contributions is performed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | 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 (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Moody Chisholm | ||||||||||||||
| President/CEO, Ex-officio | $598,917 | $0 | $936,973 | $0 | $81,448 | $0 | $51,820 | $0 | $38,999 | $0 | $1,708,157 | $0 | $0 | $0 |
| Kimberly Hodgkinson | ||||||||||||||
| CFO (start 1/14) | $341,831 | $0 | $56,917 | $0 | $26,065 | $0 | $35,315 | $0 | $41,994 | $0 | $502,122 | $0 | $0 | $0 |
| Phil C Perry | ||||||||||||||
| CMO (end 4/14) | $0 | $123,555 | $0 | $0 | $0 | $25,873 | $0 | $17,782 | $0 | $13,358 | $0 | $180,568 | $0 | $0 |
| Donnie Romine Jr | ||||||||||||||
| COO/President - Riverside | $0 | $409,829 | $0 | $99,017 | $0 | $30 | $0 | $51,953 | $0 | $29,775 | $0 | $590,604 | $0 | $0 |
| Karen F Darnell | ||||||||||||||
| VP/Chief Ambulatory Service Officer | $0 | $287,980 | $0 | $44,242 | $0 | $21,995 | $0 | $50,138 | $0 | $34,967 | $0 | $439,322 | $0 | $0 |
| Janice G Lipsky | ||||||||||||||
| Sr. VP HR/OD/CHRO | $246,182 | $0 | $34,217 | $0 | $16,757 | $0 | $48,098 | $0 | $41,072 | $0 | $386,326 | $0 | $0 | $0 |
| John Meyer | ||||||||||||||
| Sr. VP Strategic Planning | $230,088 | $0 | $34,892 | $0 | $1,230 | $0 | $23,264 | $0 | $11,700 | $0 | $301,174 | $0 | $0 | $0 |
| Jeffrey Middlebrooks | ||||||||||||||
| General Counsel | $294,353 | $0 | $45,462 | $0 | $870 | $0 | $25,415 | $0 | $22,687 | $0 | $388,787 | $0 | $0 | $0 |
| Michael Zwetschkenbaum | ||||||||||||||
| VP Finance & Revenue Cycle | $271,427 | $0 | $37,088 | $0 | $1,230 | $0 | $21,193 | $0 | $19,560 | $0 | $350,498 | $0 | $0 | $0 |
| William Mayher | ||||||||||||||
| VP Reg Dev & Corp Resp | $183,529 | $0 | $28,984 | $0 | $1,230 | $0 | $23,253 | $0 | $20,227 | $0 | $257,223 | $0 | $0 | $0 |
| James Sapp | ||||||||||||||
| VP Managed Care | $200,611 | $0 | $29,277 | $0 | $870 | $0 | $17,741 | $0 | $31,203 | $0 | $279,702 | $0 | $0 | $0 |
| Jon Debardeleben | ||||||||||||||
| Assoc. General Counsel | $188,782 | $0 | $8,629 | $0 | $630 | $0 | $23,309 | $0 | $23,689 | $0 | $245,039 | $0 | $0 | $0 |
| Christopher Bayer | ||||||||||||||
| System Director | $170,705 | $0 | $7,718 | $0 | $870 | $0 | $16,243 | $0 | $28,395 | $0 | $223,931 | $0 | $0 | $0 |
| Kevin Hammonds | ||||||||||||||
| System Director | $157,210 | $0 | $5,038 | $0 | $510 | $0 | $12,819 | $0 | $21,897 | $0 | $197,474 | $0 | $0 | $0 |
| Douglas Malie | ||||||||||||||
| CFO - Physician Entrprse | $155,937 | $0 | $4,976 | $0 | $870 | $0 | $28,093 | $0 | $23,288 | $0 | $213,164 | $0 | $0 | $0 |
| Tracy Mandel | ||||||||||||||
| System Director - Risk | $133,122 | $0 | $4,335 | $0 | $870 | $0 | $13,303 | $0 | $24,666 | $0 | $176,296 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | Ascension Health, a related organization of St. Vincent's Health System, Inc. uses the following methods to establish the compensation of the organization's CEO: - Compensation Committee - Independent Compensation Consultant - Compensation Survey or Study - Approval by the Board or Compensation Committee. |
| Part I, Line 4a: | Severance Payment: Mark Doyle - $120,625 |
| Part I, Line 4b: | Eligible executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executives is reported as compensation on Form 990 Schedule J, Part II, Column B in the year paid. No distributions from the supplemental nonqualified retirement plan were made in the current year. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Many of the persons listed on Part VII have a "business relationship" with each other by virtue of employment for St. Vincent's Health related entities. |
| Form 990, Part VI, Section A, line 6 | St. Vincent's Health System, Inc. has a single corporate member, Ascension Health. |
| Form 990, Part VI, Section A, line 7a | St. Vincent's Health System, Inc. has a single corporate member, Ascension Health, who has the ability to elect members to the governing body of St. Vincent's Health System, Inc. |
| Form 990, Part VI, Section A, line 7b | Ascension Health has designed a system authority matrix which assigns authority for key decisions that are necessary in the operation of the system. Specific areas that are identified in the authority matrix are: new organizations & major transactions; governing documents; appointments/removals; evaluation; debt limits; strategic & financial plans; assets; system policies & procedures. These areas are subject to certain levels of approval by Ascension per the system authority matrix. |
| Form 990, Part VI, 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 to the Board, or a designated committee, to review. Prior to filing the return, all Board Members are provided the Form 990 and management team members are available to answer any Board Members questions. |
| Form 990, Part VI, Section B, line 12c | Officers, directors or trustees, and key employees are required to complete a Conflict of Interest Attestation Statement at the time of hiring or when their service begins. Annually, the Corporate Responsibility Officer sends the Conflict of Interest Policy and Attestation Statement to all officers, directors or trustees, and key employees for completion and return within two weeks. Three separate mailings are sent out with two week deadlines to receive a maximum response. The responses from the returned Attestation Statement are organized in a spreadsheet and are carefully reviewed by the Corporate Responsibility Officer, the Chief Legal Officer, and the Chief Executive Officer. A full report is presented to the Audit Committee and any potential conflicts of interest are handled by the Committee in an appropriate manner. |
| Form 990, Part VI, Section B, line 15b | In determining the compensation of the organization's CEO, the process, performed by Ascension Health, a related organization of St. Vincent's Health System, Inc., included a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision. The Compensation Committee reviewed and approved the compensation. In the review of the compensation, the CEO was compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the Committee minutes. The individual was not present when his compensation was decided. In determining the compensation of other officers and key employees of the organization, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The Audit Committee reviewed and approved the compensation. In the review of the compensation, the other officers and key employees were compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the board minutes. |
| Form 990, Part VI, Section C, line 19 | The organization will provide any documents open to public inspection upon request. |
| Form 990, Part VII, Section B: | Independent Contractor Reporting: Compensation of independent contractors is paid by and reported on the Form 1096, Annual Summary and Transmittal of U.S. Information Returns, of Ascension Health EIN 31-1662309. Expenses are allocated to and reimbursed by the filing organization to Ascension Health. As such, the organization has not reported independent contractors paid on Form 990, Part VII, Section B. |
| Form 990, Part XI, line 9: | Transfers to Affiliates -83,895,798. Deferred Pension Costs 15,673. Other 3,936,504. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 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 | Section 501(c)(3) | Schedule A, Line 11a | N/A | 0 | |
| Ascension Health | |||||||||||
| PO Box 45998 | St Louis | MO | 63145 | 311662309 | National Health System | MO | Section 501(c)(3) | Schedule A, Line 11a | 0 | Ascension Health Alliance | |
| St Vincent's Medical Center Inc | |||||||||||
| 4205 Belfort Road Suite 4015 | Jacksonville | FL | 32216 | 590624449 | Hospital | FL | Section 501(c)(3) | Schedule A, Line 3 | Yes (1) | St Vincent's Health System Inc | |
| St Luke's-St Vincent's Healthcare Inc | |||||||||||
| 4205 Belfort Road Suite 4015 | Jacksonville | FL | 32216 | 260479484 | Hospital | FL | Section 501(c)(3) | Schedule A, Line 3 | Yes (1) | St Vincent's Health System Inc | |
| St Vincent's Ambulatory Care Inc | |||||||||||
| 4205 Belfort Road Suite 4015 | Jacksonville | FL | 32216 | 592292041 | Physician Practice | FL | Section 501(c)(3) | Schedule A, Line 9 | Yes (1) | St Vincent's Health System Inc | |
| St Vincent's Foundation Inc | |||||||||||
| 4205 Belfort Road Suite 4015 | Jacksonville | FL | 32216 | 592219923 | Fund Raising | FL | Section 501(c)(3) | Schedule A, Line 7 | Yes (1) | St Vincent's Health System Inc | |
| St Catherines Laboure Manor Inc | |||||||||||
| 4205 Belfort Road Suite 4015 | Jacksonville | FL | 32216 | 591878316 | Nursing Home | FL | Section 501(c)(3) | Schedule A, Line 3 | Yes (1) | St Vincent's Health System Inc | |
| St Vincent's Medical Center Clay County Inc | |||||||||||
| 1580 Branan Field Road | Middleburg | FL | 32068 | 461523194 | Hospital | FL | Section 501(c)(3) | Schedule A, Line 3 | Yes (1) | St Vincent's Health System Inc | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated Pharmacy Services Inc | |||||||||||||
| 4205 Belfort Road Suite 4015 | Jacksonville | FL | 32216 | 593398033 | Retail Pharmacy & Patient Transport | FL | St Vincent's Health System Inc | C | $5,780,566 | $2,309,938 | 1.00000 | 0 | |
| First Coast Primary Care Inc | |||||||||||||
| 4205 Belfort Road Suite 4015 | Jacksonville | FL | 32216 | 205746243 | Primary Care | FL | C | 0 | N/A | ||||
| Family Medicine Condominium Association Inc | |||||||||||||
| 1 Shircliff Way | Jacksonville | FL | 32204 | 261983355 | Condominium Association | FL | C | 0 | N/A | ||||
| St Vincent's Physician Enterprise Inc | |||||||||||||
| 4205 Belfort Road Suite 4015 | Jacksonville | FL | 32216 | 271927603 | Primary Care | FL | St Vincent's Health System Inc | C | $6,925,928 | $2,601,127 | 1.00000 | 0 | |
| 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 | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (24 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| St Vincent's Foundation Inc | ||
| B | $4,721,458 | FMV |
| St Lukes-St Vincent's Healthcare Inc | ||
| K | $383,584 | FMV |
| St Vincent's Medical Center Inc | ||
| K | $1,706,634 | FMV |
| St Vincent's Ambulatory Care Inc | ||
| J | $100,664 | FMV |
| St Vincent's Medical Center Inc | ||
| J | $177,815 | FMV |
| Consolidated Pharmacy Services Inc | ||
| L | $101,560 | FMV |
| St Catherines Laboure Manor Inc | ||
| L | $404,354 | FMV |
| St Lukes-St Vincent's Healthcare Inc | ||
| L | $8,641,076 | FMV |
| St Vincent's Ambulatory Care Inc | ||
| L | $627,226 | FMV |
| St Vincent's Medical Center Inc | ||
| L | $18,433,785 | FMV |
| St Vincent's Physician Enterprise Inc | ||
| L | $627,226 | FMV |
| St Vincent's Medical Center Clay County Inc | ||
| L | $2,989,672 | FMV |
| Consolidated Pharmacy Services Inc | ||
| S | $807,041 | FMV |
| First Coast Primary Care Inc | ||
| S | $5,468,436 | FMV |
| St Lukes-St Vincent's Healthcare Inc | ||
| S | $14,615,685 | FMV |
| St Vincent's Ambulatory Care Inc | ||
| S | $62,604,539 | FMV |
| St Vincent's Physician Enterprise Inc | ||
| S | $11,498,249 | FMV |
| St Vincent's Medical Center Clay County Inc | ||
| S | $71,862,290 | FMV |
| Ascension Health | ||
| S | $60,754,708 | FMV |
| St Catherines Laboure Manor Inc | ||
| S | $1,940,487 | FMV |
| St Vincent's Foundation Inc | ||
| S | $238,554 | FMV |
| St Vincent's Medical Center Inc | ||
| S | $7,289,430 | FMV |
| St Vincent's Foundation Inc | ||
| C | $1,982,566 | FMV |
| St Lukes-St Vincent's Healthcare Inc | ||
| S | $36,768,555 | FMV |