ST VINCENTS FOUNDATION OF ALABAMA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENTS FOUNDATION OF ALABAMA INC (EIN 63-0868066)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201411359349302456
- Schema version
- 2012v2.1
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T08:57:19-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630868066 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Vincent's Foundation of Alabama Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STVI | NameControl |
| Phone | 2059397825 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 University Boulevard No 304 | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35233 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Cauble | Name |
| Title | CFO/EVP - STVHS | Title |
| Phone | 2059397825 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rebecca Lyons | Name |
| PTIN | P01487105 | PTIN |
| Phone | 5137847100 | Phone |
| Date Prepared | 2014-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Wayne Carmello-Harper | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 University Boulevard No 304 | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9964053 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.stvhs.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | To cultivate, secure, administer, and distribute charitable donations in support of St. Vincent's Health System. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 77 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3031634 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4453876 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 447676 | InvestmentIncomePriorYear |
| Investment Income Current Year | 583568 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 150799 | OtherRevenuePriorYear |
| Other Revenue Current Year | 120679 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3630109 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5158123 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8251415 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1881066 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 816730 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 868548 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 49124 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 393353 | OtherExpensePriorYear |
| Other Expenses Current Year | 301623 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9461498 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3051237 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5831389 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2106886 | RevenuesLessExpensesCY |
| Total Assets BOY | 19649766 | TotalAssetsBOY |
| Total Assets EOY | 22172118 | TotalAssetsEOY |
| Total Liabilities BOY | 2028314 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1644663 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17621452 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20527455 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | St. Vincent's Foundation provides philanthropic support to St. Vincent's Health System and its nonprofit subsidiaries in furtherance of its mission to advance the health, medical care, and wellbeing of the communities it serves. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 569581 | Expense |
| Grants | 594528 | Grants |
| Description | Capital and operations funding for St. Vincent's Birmingham. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 433780 | Expense |
| Grants | 433780 | Grants |
| Description | Capital and operations funding for St. Vincent's Health System. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 256659 | Expense |
| Grants | 256659 | Grants |
| Description | Capital and operations funding for St. Vincent's East. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1554375 | Expense |
| Grants | 596099 | Grants |
| Description | The St. Vincent's Foundation of Alabama, Inc. support various programs, education, purchase of equipment and technology, capital expansion, and addresses the special needs of patients and families of St. Vincent's Birmingham. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1554375 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 596099 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2814395 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Cauble | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2059397079 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 St Vincents Drive | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (62 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| George P West | ||||||||
| Chair | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Russell W Chambliss | ||||||||
| Vice Chair | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Virginia A Vinson | ||||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Bruce Akin | ||||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Harold Apolinsky | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Bob Baker | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Richard Bearden | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Merrill N Bradley Jr | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Merrill N Bradley MD | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Martin Brill start 712 | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dennis M Brooks | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Ronald G Bruno | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Linda N Burns | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Richard Carmody | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jack Carter MD | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Beth Chapman start 712 | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Robert C Chapman | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Karen Clenney start 712 | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jane Cole | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Milton Davis | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Paul Doran Jr | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Patsy Dreher | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Marvin R Engel | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Clarke Gillespy | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Wayne Gillis | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Marco Gonzalez start 712 | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Brenda Hackney | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Randy Haines | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| John Hardin | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Ronald Henderson MD | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Roy Hiller | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Ira H Holt Jr | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| David Hoyle | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Todd Jackson start 712 | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Sonya King | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Clifton Lewis MD | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Roy Long | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Connie McCallum | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Walter C McCoy MD | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Hope Mehlman | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Kathy Miller | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Liz Moore | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Reginald Murchison | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Alex W Newton | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Dorothy Pak start 712 | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| John A Pettry | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| George Petznick start 712 | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Minnie Rast | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Henry B Ray Jr | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Paul P Salter III MD | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Sr Mary Cecilia SchlebeckerDC | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Darren R Smith | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Tom Thagard | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Hubert G Taylor | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Samuel M Tortorici | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Michael E Turnbough | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jose Antonio Valencia | ||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| John D O'Neil | ||||||||
| CEO, STVHS | 1.00 | 49.00 | X | 0 | 1900939 | 24085 | X | |
| William M Moran | ||||||||
| SVP, Philanthropy | 50.00 | 0.00 | 289560 | 0 | 23379 | X | ||
| Wayne Carmello-Harper | ||||||||
| Interim SVP, Mission & Philanthrophy | 1.00 | 49.00 | 0 | 263136 | 20466 | X | ||
| Craig A Bardell | ||||||||
| Dir. Plan Giving & Major Gifts | 50.00 | 0.00 | 134049 | 0 | 0 | X | ||
| Jeffrey S Powell | ||||||||
| Adm. Dir. of Development Ft. Acc. | 50.00 | 0.00 | 107717 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 531326 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2164075 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 67930 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 154340 | FundraisingEvents |
| All Other Contributions | 4299536 | AllOtherContributions |
| Total Contributions | 4453876 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 397895 | TotalRevenueColumn |
| Exclusion | $397,895 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 50705 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6210 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44495 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44495 | TotalRevenueColumn |
| Exclusion | $44,495 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4941199 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4755526 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 185673 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 185673 | TotalRevenueColumn |
| Exclusion | $185,673 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39160 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 154340 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 44194 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5034 | TotalRevenueColumn |
| Exclusion | -$5,034 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Vending Income | 900099 | 64198 | $64,198 |
| Heart Day Income | 900099 | 17020 | $17,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 81218 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5158123 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $704,247 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1765917 | Total |
| Program Services | 1765917 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115149 | Total |
| Program Services | 115149 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297095 | Total |
| Program Services | 254017 | ProgramServices |
| Management And General | 29709 | ManagementAndGeneral |
| Fundraising | 13369 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461949 | Total |
| Program Services | 417933 | ProgramServices |
| Management And General | 22019 | ManagementAndGeneral |
| Fundraising | 21997 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8685 | Total |
| Program Services | 7426 | ProgramServices |
| Management And General | 868 | ManagementAndGeneral |
| Fundraising | 391 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55082 | Total |
| Program Services | 47095 | ProgramServices |
| Management And General | 5508 | ManagementAndGeneral |
| Fundraising | 2479 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45737 | Total |
| Program Services | 39105 | ProgramServices |
| Management And General | 4574 | ManagementAndGeneral |
| Fundraising | 2058 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41125 | Total |
| Program Services | 35162 | ProgramServices |
| Management And General | 4112 | ManagementAndGeneral |
| Fundraising | 1851 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105418 | Total |
| Management And General | 105418 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14214 | Total |
| Program Services | 12152 | ProgramServices |
| Management And General | 1422 | ManagementAndGeneral |
| Fundraising | 640 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2601 | Total |
| Program Services | 2224 | ProgramServices |
| Management And General | 260 | ManagementAndGeneral |
| Fundraising | 117 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34241 | Total |
| Program Services | 29276 | ProgramServices |
| Management And General | 3424 | ManagementAndGeneral |
| Fundraising | 1541 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19079 | Total |
| Program Services | 16312 | ProgramServices |
| Management And General | 1908 | ManagementAndGeneral |
| Fundraising | 859 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17713 | Total |
| Program Services | 15144 | ProgramServices |
| Management And General | 1772 | ManagementAndGeneral |
| Fundraising | 797 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218 | Total |
| Program Services | 186 | ProgramServices |
| Management And General | 22 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dues and Subscriptions | 17047 | 14575 | 1705 | 767 |
| Sponsorship | 15826 | 13531 | 1583 | 712 |
| Taxes and Licenses | 6910 | 5908 | 691 | 311 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27231 | Total |
| Program Services | 23283 | ProgramServices |
| Management And General | 2723 | ManagementAndGeneral |
| Fundraising | 1225 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3051237 | Total |
| Program Services | 2814395 | ProgramServices |
| Management And General | 187718 | ManagementAndGeneral |
| Fundraising | 49124 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930038 | BOY |
| EOY | 1520465 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4009157 | BOY |
| EOY | 4220767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1422036 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 354588 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048161 | BOY |
| EOY | 1067448 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12466672 | BOY |
| EOY | 13699698 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195738 | BOY |
| EOY | 1663740 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19649766 | BOY |
| EOY | 22172118 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7728 | BOY |
| EOY | 94474 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2020586 | BOY |
| EOY | 1550189 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2028314 | BOY |
| EOY | 1644663 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4125699 | BOY |
| EOY | 3784698 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12121115 | BOY |
| EOY | 15309427 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1374638 | BOY |
| EOY | 1433330 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17621452 | BOY |
| EOY | 20527455 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19649766 | BOY |
| EOY | 22172118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2106886 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 799117 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3019675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2825175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2273227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3031634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4453876 | CurrentTaxYear |
| Total | 15603587 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3019675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2825175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2273227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3031634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4453876 | CurrentTaxYear |
| Total | 15603587 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4705854 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10897733 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 151661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 457805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 437804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 448600 | CurrentTaxYear |
| Total | 1721912 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6365 | CurrentTaxYearMinus4Years |
| Current Tax Year | 81218 | CurrentTaxYear |
| Total | 87583 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17413082 | TotalSupport |
| Public Support Pertcentage170 | 0.62580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Revenue - 2008 Amount: $ 6,365. Vending Income - 2012 Amount: $ 64,198. Heart Day Income - 2012 Amount: $ 17,020. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1374638 | BeginningOfYearBalance |
| Contributions | 20101 | Contributions |
| Investment Earnings Or Losses | 38589 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1433328 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 762152 | BeginningOfYearBalance |
| Contributions | 612486 | Contributions |
| End Of Year Balance | 1374638 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 764563 | BeginningOfYearBalance |
| Contributions | -2411 | Contributions |
| End Of Year Balance | 762152 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 669150 | BeginningOfYearBalance |
| Contributions | 95413 | Contributions |
| End Of Year Balance | 764563 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1297780 | BeginningOfYearBalance |
| Contributions | 38201 | Contributions |
| Other Expenditures | 666831 | OtherExpenditures |
| End Of Year Balance | 669150 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 605272 | OtherCostOrOtherBasis |
| Book Value | 605272 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 532585 | OtherCostOrOtherBasis |
| Depreciation | 78779 | Depreciation |
| Book Value | 453806 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 284179 | OtherCostOrOtherBasis |
| Depreciation | 275809 | Depreciation |
| Book Value | 8370 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1067448 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Equity Securities | 10502059 | F |
| U.S. Government Obligations | 1323190 | F |
| Corporate Obligations | 1202469 | F |
| Asset Backed Securities | 381030 | F |
| Temporary Investments (Marketable Securities) | 290950 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 13699698 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Charitable Remainder Trust | 1472100 |
| Planned Giving | 186450 |
| Rent Receivable | 5190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1663740 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Intercompany Payables | $1,006,751 |
| Annuities Payables | $533,730 |
| Taxes Payables | $9,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1550189 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5902224 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 799116 | NetUnrealizedGainsInvestments |
| Other Revenues | -105419 | OtherRevenues |
| Revenue Not Rptd F990 | 693697 | RevenueNotRptdF990 |
| Revenue Subtotal | 5208527 | RevenueSubtotal |
| Other Revenues Not Included | -50404 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -50404 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5158123 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2996222 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -105419 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -105419 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3101641 | ExpensesSubtotal |
| Other Expenses Not Included | -50404 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -50404 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3051237 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The investment earnings on endowment funds are used for awards and scholarships, as well as support for several programs for St. Vincent's Health System. The temporary restricted portion of the endowment funds on the audited financial statements is the investment income earned on the permanent endowments utilized for expenditures based on the donor documents. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | St. Vincent's Foundation of Alabama is a not-for-profit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for federal income taxes has been made in the financial statements. In June 2006, the FASB issued Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FIN 48), which clarifies the Accounting for Uncertainty in Income Tax Positions recognized in the financial statements in accordance with FASB Statement No. 109, Accounting for Income Taxes. FIN 48 prescribes a recognition threshold and measurement for the financial statement recognition threshold and measurement for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Effective June 30, 2009, St. Vincent's Foundation of Alabama adopted FIN 48. The adoption of FIN 48 did not have a material impact on the Foundation's financial position or results of operation. FIN 48 and FASB 109 were incorporated into FASB Accounting Standards Codification (ASC) 740. |
| Part XI, Line 4b - Other Adjustments: | Rental Expenses -6,210. Fundraising Expenses -44,194. | |
| Part XII, Line 2d - Other Adjustments: | Investment Management Fees -105,419. | |
| Part XII, Line 4b - Other Adjustments: | Rental Expenses -6,210. Transfers to Affliates (net asset transfer) Fundraising Expenses -44,194. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 193500 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 154340 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 39160 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 4250 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 16365 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9096 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 14483 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 193500 | GrossReceiptsTotal |
| Charitable Contributions Total | 154340 | CharitableContributionsTotal |
| Gross Revenue Total Events | 39160 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4250 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 16365 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 9096 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 14483 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44194 | DirectExpenseSummaryEvents |
| Net Income Summary | -5034 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Universal Health Services | |||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 630932323 | Section 501(c)(3) | 102618 | Equipment and Operations Funding |
| Providence Health Center co St Cecile Matushek | |||||||
| PO Box 2589 | Waco | TX | 76702 | 10000 | Diaster Relief-West Fertilizer Co Explosion for Waco Ministry Associates | ||
| Holy Family Cristo Rey High School | |||||||
| PO Box 8070 | Ensley | AL | 35218 | 134341859 | Section 501(c)(3) | 10750 | Student Internship Program |
| Saint Thomas Health Services Fund | |||||||
| 566 Mainstream Drive Suite 150 | Nashville | TN | 37228 | 208973035 | N/A | 15000 | Dispensary of Hope |
| St Vincent's Birmingham | |||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 630288864 | Section 501(c)(3) | 594529 | Capital and Operations Funding |
| St Vincent's Blount | |||||||
| 150 Gilbreath Drive | Birmingham | AL | 35235 | 630909073 | Section 501(c)(3) | 65475 | Capital and Operations Funding |
| St Vincent's East | |||||||
| 50 Medical Park East Drive | Birmingham | AL | 35235 | 630578923 | Section 501(c)(3) | 291359 | Capital and Operations Funding |
| St Vincent's Health System | |||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 630931008 | Section 501(c)(3) | 399080 | Capital and Operations Funding |
| Vincentian Ventures of North Alabama Inc | |||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 630965456 | N/A | 92519 | Capital and Operations Funding |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I, Part I, Line 2 | Identifier |
| Explanation | The Allocations Committee is comprised of members of the St. Vincent's Foundation Board of Directors. The Committee meets quarterly to review and fund grant submissions within the Health Ministry and external agencies. External agencies requesting support must demonstrate a relationship and cooperative arrangement for the funded project to be considered. The fiscal year budget determines the availability of funding for various programs and projects. The program or agency is notified if the request is approved, tabled, or declined. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John D O'Neil | ||||||||||||||
| CEO, STVHS | 0 | 574472 | 0 | 1166059 | 0 | 160408 | 0 | 4900 | 0 | 19185 | 0 | 1925024 | 0 | 0 |
| William M Moran | ||||||||||||||
| SVP, Philanthropy | 170247 | 0 | 61960 | 0 | 57353 | 0 | 5292 | 0 | 18087 | 0 | 312939 | 0 | 0 | 0 |
| Wayne Carmello-Harper | ||||||||||||||
| Interim SVP, Mission & Philanthrophy | 0 | 171931 | 0 | 65313 | 0 | 25892 | 0 | 3887 | 0 | 16579 | 0 | 283602 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1a | St. Vincent's Health System provides membership to The Summit Club, The Vestavia Country Club and The Club for the executive team, as well as, Rotary and Kiwanis club memberships for various members of the management team to facilitate networking and community benefit related to St. Vincent's Health System. | |
| 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 executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. A related organization that paid the salaries of the individuals listed in Schedule J, Part II, paid out of the supplemental nonqualified retirement plan in the amounts as noted: William M. Moran - $18,659 A related organization that paid the salaries of the individuals listed in Schedule J, Part II, contributed to the supplemental nonqualified retirement plan in the amounts as noted: John D. O'Neil - $42,150 William M. Moran - $52,725 | |
| Part III | Part II: Description of Compensation: Executive compensation, in keeping with Ascension Health's philosophy, is in line with the national average. Compensation may include short or long term incentive pay, deferred compensation, PTO (vacation/holiday) converted to cash, etc. | Supplemental Information |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Changes in Program Services | Form 990, Part III, line 3 | St. Vincent's Foundation of Alabama program services change from year to year based on the needs of St. Vincent's Health System or its affiliates. |
| Form 990, Part VI, Section A, line 2 | David Hoyle and Reginald Murchison have a business relationship. Merrill N. Bradley, M.D. and Merrill N. Bradley, Jr. have a family relationship. | |
| Form 990, Part VI, Section A, line 6 | St. Vincent's Foundation of Alabama, Inc. has a single corporate member, St. Vincent's Health System. | |
| Form 990, Part VI, Section A, line 7a | St. Vincent's Foundation of Alabama, Inc. has a single corporate member, St. Vincent's Health Sytem, who has the ability to elect members of the governing body of St. Vincent's Foundation of Alabama, Inc. | |
| Form 990, Part VI, Section A, line 7b | All decisions that have a material impact to St. Vincent's Foundation of Alabama financial information or corporation as a whole are subject to approval by its sole corporate member, St. Vincent's Health System. | |
| 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 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 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 committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee meeting 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 conflict 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 engate primarily in activities which accomplish its tax-exempt status. | |
| Form 990, Part VI, Section B, line 15 | In determining compensation of the organization's top managment official, the process, performed by a related organization, included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The Health System Compensation Committee reviewed and approved the compensation with the faciliation by the SVP of HR and the Director of Compensation. In the review of the compensation, the top managment official 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 board minutes. The individual was not present when his compensation was decided. In determining compensation of other officers of the organization, the process, performed by a related organization, included a review and approval by independent persons, comparability data, and contemporaneous substantion of the deliberation and decision. The Health System Compensation Committee reviewed and approved the compensation. In the review of the compensation, the other officers of the organization 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 written request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 St Vincents Drive | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260649586 | EIN |
| Primary Activities | Rental Property | PrimaryActivities |
| Legal Domicile State | AL | LegalDomicileState |
| Total Income | 50705 | TotalIncome |
| EOY Assets | 232615 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Vincent's Foundation of Alabama Inc | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Ascension Health | ||||||||||
| PO Box 45998 | St Louis | MO | 63145 | 311662309 | National Health System | MO | Section 501(c)(3) | Schedule A, Line 11a | Ascension Health Alliance | 0 |
| St Vincent's Health System | ||||||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 630931008 | Health System Parent | AL | Section 501(c)(3) | Schedule A, Line 11c | Ascension Health | 0 |
| St Vincent's Birmingham | ||||||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 630288864 | Hospital | AL | Section 501(c)(3) | Schedule A, Line 3 | St Vincent's Health System | 1 |
| St Vincent's Blount | ||||||||||
| 150 Gilbreath Drive | Oneonta | AL | 35212 | 630909073 | Hospital | AL | Section 501(c)(3) | Schedule A, Line 3 | St Vincent's Health System | 1 |
| St Vincent's East | ||||||||||
| 50 Medical Park East Drive | Birmingham | AL | 35235 | 630578923 | Hospital | AL | Section 501(c)(3) | Schedule A, Line 3 | St Vincent's Health System | 1 |
| American Sports Medicine Institute | ||||||||||
| 2660 10th Avenue South No 505 | Birmingham | AL | 35205 | 630952490 | Sports Medicine | AL | Section 501(c)(3) | Schedule A, Line 7 | St Vincent's Birmingham | 1 |
| Universal Health Services | ||||||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 630932323 | Physician Group | AL | Section 501(c)(3) | Schedule A, Line 3 | St Vincent's Health System | 1 |
| Seton Property Corporation of North Alabama | ||||||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 237326976 | Real Estate | AL | Section 501(c)(2) | N/A | St Vincent's Health System | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| St Vincent's Outpatient Surgery Services LLC | |||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 200708162 | Outpatient Surgery | AL | N/A |
| St Vincent's Sleep Disorder | |||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 631282288 | Sleep Disorder Center | AL | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| Vincentian Ventures of North Alabama Inc | |||||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 630965456 | Misc Healthcare Services | AL | N/A | C | 0 |
| Ascension Ventures Corporation | |||||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 631217059 | Misc Healthcare Services | AL | N/A | C | 0 |
| Eastside Ventures Inc | |||||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 630846221 | Misc Healthcare Services | AL | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| St Vincent's Blount | ||
| B | 65475 | Journal Entry Transaction |
| St Vincent's East | ||
| B | 256659 | Journal Entry Transaction |
| St Vincent's Birmingham | ||
| B | 594529 | Journal Entry Transaction |
| St Vincent's Health System | ||
| B | 433780 | Journal Entry Transaction |
| Universal Health Services | ||
| B | 102618 | Journal Entry Transaction |
| Vincentian Ventures of North Alabama Inc | ||
| B | 92519 | Journal Entry Transaction |
| St Vincent's Health System | ||
| P | 3250000 | Actual Amount Transferred |