ST MARYS HEALTH INC DBA ASCENSION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ST MARYS HEALTH INC DBA ASCENSION (EIN 35-0869065)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201421349349305632
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 C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T14:28:01-05:00	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	111 MONUMENT CIRCLE SUITE 2000	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	462045108	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	350869065	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST MARY'S MEDICAL CENTER OF EVANSVILLE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STMA	NameControl
Phone	8124854178	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3700 WASHINGTON AVENUE	AddressLine1
City	EVANSVILLE	City
State	IN	State
ZIP Code	47750	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN L ZABROWSKI	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	8124854178	Phone
Date Signed	2014-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHAWNA M JIMENEZ	Name
PTIN	P01222873	PTIN
Phone	3174648600	Phone
Date Prepared	2014-05-12	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	KEITH JEWELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3700 WASHINGTON AVENUE	AddressLine1
City	EVANSVILLE	City
State	IN	State
ZIP Code	47750	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	469242685	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.STMARYS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1941	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	DEDICATED TO SPIRITUALLY CENTERED CARE, WHICH IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	3650	TotalNbrEmployees
Total Nbr Volunteers	477	TotalNbrVolunteers
Total Gross UBI	230955	TotalGrossUBI
Net Unrelated Business Txbl Income	-365094	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2307954	ContributionsGrantsPriorYear
Contributions Grants Current Year	1527361	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	438394746	ProgramServiceRevenuePriorYear
Program Service Revenue CY	438137652	ProgramServiceRevenueCY
Investment Income Prior Year	18374856	InvestmentIncomePriorYear
Investment Income Current Year	17885356	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11772892	OtherRevenuePriorYear
Other Revenue Current Year	10819915	OtherRevenueCurrentYear
Total Revenue Prior Year	470850448	TotalRevenuePriorYear
Total Revenue Current Year	468370284	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2911410	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	21016801	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	191033245	SalariesEtcPriorYear
Salaries Etc Current Year	156616340	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	744206	TotalFundrsngExpCurrentYear
Other Expense Prior Year	209550523	OtherExpensePriorYear
Other Expenses Current Year	241877344	OtherExpensesCurrentYear
Total Expenses Prior Year	403495178	TotalExpensesPriorYear
Total Expenses Current Year	419510485	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	67355270	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	48859799	RevenuesLessExpensesCY
Total Assets BOY	567651870	TotalAssetsBOY
Total Assets EOY	614660665	TotalAssetsEOY
Total Liabilities BOY	221969770	TotalLiabilitiesBOY
Total Liabilities EOY	213767120	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	345682100	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	400893545	NetAssetsOrFundBalancesEOY
Mission Description	DEDICATED TO SPIRITUALLY CENTERED CARE, WHICH IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	344211902	Expense
Grants	21016801	Grants
Revenue	446118919	Revenue
Description	ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC. (SMMC) PROVIDES INPATIENT AND OUTPATIENT MEDICAL SERVICES SERVING VANDERBURGH AND CONTIGUOUS COUNTIES AND PROVIDING SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING FISCAL YEAR 2013, SMMC TREATED 17,218 INPATIENTS IN THE COMMUNITY FOR A TOTAL OF 83,119 PATIENT DAYS OF SERVICE. SMMC ALSO PROVIDED SERVICES TO 354,550 OUTPATIENTS, INCLUDING 4,630 INPATIENT SURGERY PATIENTS, 54,869 EMERGENCY ROOM VISITS, 42,224 PHYSICIAN OFFICE VISITS, AND 22,722 CLINIC VISITS. SEE SCHEDULE H FOR A NON-EXHAUSTIVE LIST OF COMMUNITY BENEFIT PROGRAMS AND DESCRIPTIONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	33279840	Expense
Description	SMMC PROVIDES A SUBSTANTIAL PORTION OF ITS CORE HEALTH SERVICES TO THE POOR, UNINSURED, OR UNDERINSURED AND HAS PROACTIVELY TAKEN STEPS TO ADDRESS ACCESSIBILITY, AND THE FINANCING, AND DELIVERY OF HEALTHCARE TO THE UNDERSERVED. DURING THE FISCAL YEAR ENDING JUNE 30, 2013, THE UNREIMBURSED COST OF FREE OR DISCOUNTED SERVICES PROVIDED TO PATIENTS WHO ARE DEEMED INDIGENT UNDER STATE, COUNTY, OR HOSPITAL GUIDELINES WAS $33,279,840, WHICH INCLUDED $18,852,448 OF TRADITIONAL FINANCIAL ASSISTANCE AND $14,427,392 IN UNPAID COSTS OF CARE FOR THOSE QUALIFYING FOR MEDICAID OR OTHER PUBLIC PROGRAMS FOR THE POOR. SEE SCHEDULE H FOR A NON-EXHAUSTIVE LIST OF COMMUNITY BENEFIT PROGRAMS AND DESCRIPTIONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1452585	Expense
Description	IN ADDITION TO CORE MEDICAL SERVICES, SMMC AND COMMUNITY PARTNERS ASSESS COMMUNITY ASSETS AND NEEDS AND WORK TOGETHER TO ADDRESS ISSUES IMPACTING HEALTH AND QUALITY OF LIFE, WITH SPECIAL EMPHASIS ON THE POOR AND VULNERABLE. IN FISCAL YEAR 2013, SMMC PROVIDED $1,452,585 IN UNBILLED SERVICES TO THE POOR AND TO THE BROADER COMMUNITY. (WHEN COMBINED WITH THE COSTS OF FREE OR DISCOUNTED SERVICES FOR THE POOR LISTED IN LINE 4B, SMMC PROVIDED A TOTAL COMMUNITY BENEFIT OF $34,732,425 IN FISCAL YEAR 2013.) SMMC SERVES AND SUPPORTS ITS COMMUNITY THROUGH SUCH PROGRAMS AS SUPPORT GROUPS, PUBLIC HEALTH SCREENINGS, AND NUTRITION COUNSELING. SEE SCHEDULE H FOR A NON-EXHAUSTIVE LIST OF COMMUNITY BENEFIT PROGRAMS AND DESCRIPTIONS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	378944327	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	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	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	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	1	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	0	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	275	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3650	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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	0	QuidProQuoContributions
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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	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	0	LocalChapters
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	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JOHN L ZABROWSKI	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8124854178	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3700 WASHINGTON AVENUE	AddressLine1
City	EVANSVILLE	City
State	IN	State
ZIP Code	47750	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 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	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
SISTER XAVIER BALLANCE
BOARD MEMBER	1.00	4.00	X	0	0	0
NADINE COUDRET
BOARD MEMBER	1.00	1.00	X	0	0	0
MARIA DEL-RIO MD
BOARD MEMBER	55.00	0.00	X	394937	0	72996
DARCY ELLISON
SR VP/CNO	60.00	1.00	X	293768	0	127565
DORON FINN MD
BOARD MEMBER	1.00	0.00	X	0	0	0
PRASAD GADE MD
BOARD MEMBER	1.00	1.00	X	0	0	0
JOHN GALLAGHER MD
SR VP/CMO	60.00	1.00	X	444042	0	121575
TRICIA HENNING
BOARD MEMBER	1.00	2.00	X	0	0	0
MICHAEL HERRELL MD
CHAIR	1.00	5.00	X	0	0	0	X
SHARON KAZEE
BOARD MEMBER	1.00	1.00	X	0	0	0
SISTER SHARON RICHARDT
BOARD MEMBER	1.00	1.00	X	0	0	0
GWEN SANDEFUR
EVP/COO	60.00	6.20	X	381454	0	42467
KARL SASH MD
BOARD MEMBER	1.00	56.00	X	0	579307	100068
KENNETH SPEAR MD
BOARD MEMBER	1.00	2.00	X	0	0	0
JOHN STANLEY
BOARD MEMBER	1.00	2.00	X	0	0	0
TIMOTHY FLESCH
CEO/PRESIDENT	55.00	11.20		1704596	0	63161	X
KIMBERLY HODGKINSON
CFO	60.00	4.00		368829	0	20703	X
JANICE ERNEST
VP/CARDIOVASCULAR & SYSTEM SUPPORT SERVICES	60.00	2.00		226052	0	99254		X
JOHN GREANEY
VP/STRATEGIC SERVICES	60.00	0.00		184725	0	24016		X
KATHY HALL
VP/SMHS REGIONAL ADMINISTRATOR	60.00	0.00		183210	0	53234		X
MICHAEL KLUEH
VP/CRO	60.00	0.00		198159	0	78001		X
THOMAS LILLY
SR VP/SUPPORT OPERATIONS	60.00	1.00		233955	0	52181		X
VERNON MAASMD
VP/MEDICAL AFFAIRS	60.00	0.00		224746	0	40778		X
MIKE WHITMORE
VP/CLINICAL SUPPORT & ANCILLARY SERVICES	60.00	0.00		211751	0	66277		X
KATHRYN BRYAN MD
PHYSICIAN	55.00	0.00		460866	0	58099			X
ROBERT CUTRELL MD
PHYSICIAN	55.00	0.00		368482	0	69777			X
MYLES GRANT
EXECUTIVE DIRECTOR	55.00	0.00		422516	0	94704			X
CHARLES LACKEY MD
PHYSICIAN	55.00	0.00		510134	0	58612			X
MUREENA TURNQUEST-WELLS MD
PHYSICIAN	55.00	1.00		614834	0	109136			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7427056	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	579307	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1352604	TotalOtherCompensation
Number Individuals GT100 K	89	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
AMBULATORY CARE CENTER LLC
1125 PROFESSIONAL BLVD	EVANSVILLE	IN	47714	MEDICAL SERVICES	25988358
TRIMEDX
PO BOX 636129	CINCINNATI	OH	45263	HEALTH CARE EQUIPMENT MANAGEMENT	4194519
AIR METHODS CORPORATION
PO BOX 172892	DENVER	CO	802172892	AIR TRANSPORT SERVICES	1559206
EMERGENCY PROFESSIONAL SERVICE
PO BOX 634850	CINCINNATI	OH	45263	MEDICAL SERVICES	1519667
ST MARY'S PERIPHERAL VASCULAR SERVICES
3700 WASHINGTON AVENUE	EVANSVILLE	IN	47750	MEDICAL SERVICES	1181398

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	55	NumberOfContractorsGT100K
Related Organizations	1494653	RelatedOrganizations
Government Grants	32708	GovernmentGrants
Noncash Contributions	9795	NoncashContributions
Total Contributions	1527361	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OUTPATIENT SERVICE REV	621110	219888425	219888425
INPATIENT SERVICE REV	621110	218249227	218249227

Field	Value	IRS element (for citing)
Total Program Service Revenue	438137652	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17922403	TotalRevenueColumn
Exclusion	$17,922,403	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	631776	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	522271	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	109505	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	109505	TotalRevenueColumn
Exclusion	$109,505	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	313083	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	350130	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-37047	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-37047	TotalRevenueColumn
Related Or Exempt Function Income	-37047	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
APOTHECARY	446110	4619370	4619370
CAFETERIA/MISC. SERV	722320	1835442		108212	$1,727,230
LAB SERVICES	621500	828758		94847	$733,911

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3426840	TotalRevenueColumn
Related Or Exempt Function Income	3398944	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	27896	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	10710410	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	468370284	TotalRevenueColumn
Related Or Exempt Function Income	446118919	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	230955	UnrelatedBusinessRevenue
Exclusion	$20,493,049	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	21016801	Total
Program Services	21016801	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6012500	Total
Management And General	6012500	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	118467180	Total
Program Services	108407324	ProgramServices
Management And General	9501410	ManagementAndGeneral
Fundraising	558446	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2647080	Total
Program Services	2317174	ProgramServices
Management And General	329906	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20818340	Total
Program Services	18160756	ProgramServices
Management And General	2594591	ManagementAndGeneral
Fundraising	62993	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8671240	Total
Program Services	7556130	ProgramServices
Management And General	1080697	ManagementAndGeneral
Fundraising	34413	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	19911102	Total
Program Services	17429580	ProgramServices
Management And General	2481522	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	91657	Total
Program Services	80234	ProgramServices
Management And General	11423	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	125037	Total
Program Services	103957	ProgramServices
Management And General	15583	ManagementAndGeneral
Fundraising	5497	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4266270	Total
Program Services	3667527	ProgramServices
Management And General	531802	ManagementAndGeneral
Fundraising	66941	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	19069732	Total
Program Services	16683051	ProgramServices
Management And General	2376662	ManagementAndGeneral
Fundraising	10019	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8536938	Total
Program Services	7472979	ProgramServices
Management And General	1063959	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	418446	Total
Program Services	361343	ProgramServices
Management And General	52151	ManagementAndGeneral
Fundraising	4952	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	199962	Total
Program Services	174528	ProgramServices
Management And General	24921	ManagementAndGeneral
Fundraising	513	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4712929	Total
Program Services	4125556	ProgramServices
Management And General	587373	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21065232	Total
Program Services	18439871	ProgramServices
Management And General	2625361	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1543290	Total
Program Services	1350518	ProgramServices
Management And General	192340	ManagementAndGeneral
Fundraising	432	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PURCHASED SERVICES	68662977	60105506	8557471
MEDICAL SUPPLIES	57940960	57940960
PROVIDER TAX EXPENSE	16160221	16160221
COST OF GOODS SOLD	6051858	6051858

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13120733	Total
Program Services	11338453	ProgramServices
Management And General	1782280	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	419510485	Total
Program Services	378944327	ProgramServices
Management And General	39821952	ManagementAndGeneral
Fundraising	744206	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4387544	BOY
EOY	3446252	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	54931619	BOY
EOY	54541611	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	957935	BOY
EOY	854961	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5409364	BOY
EOY	6068368	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2567499	BOY
EOY	2562612	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	358326159	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	273102016	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	87687421	BOY
EOY	85224143	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	48701	BOY
EOY	55798	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	450788	BOY
EOY	279255	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	411210999	BOY
EOY	461627665	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	567651870	BOY
EOY	614660665	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	38839540	BOY
EOY	37975128	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	183130230	BOY
EOY	175791992	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	221969770	BOY
EOY	213767120	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	345682100	BOY
EOY	400893545	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	345682100	BOY
EOY	400893545	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	567651870	BOY
EOY	614660665	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	48859799	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	11473267	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-5121621	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 Consolidated	X	FinancialStatementConsolidated

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)
Hospital170b1 Aiii	X	Hospital170b1Aiii

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$3,199	OtherActivitiesAmount
Total Lobbying Expenditures IIB	3199	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	LOBBYING EXPENSES REPRESENT THE PORTION OF DUES PAID TO NATIONAL AND STATE HOSPITAL ASSOCIATIONS THAT IS SPECIFICALLY ALLOCABLE TO LOBBYING. ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC. DOES NOT PARTICIPATE IN OR INTERVENE IN (INCLUDING THE PUBLISHING OR DISTRIBUTING OR STATEMENTS) ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7736792	OtherCostOrOtherBasis
Book Value	7736792	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	92320106	OtherCostOrOtherBasis
Depreciation	61856222	Depreciation
Book Value	30463884	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21275229	OtherCostOrOtherBasis
Depreciation	11422404	Depreciation
Book Value	9852825	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	236994032	OtherCostOrOtherBasis
Depreciation	199823390	Depreciation
Book Value	37170642	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	85224143	TotalOfBookValueLandBuildings

Other Assets OtherAssets (7 entries)

DescriptionDescription	Book ValueBookValue
INTERCOMPANY RECEIVABLES	8265929
OTHER RECEIVABLES	4036235
DEFERRED COMPENSATION ASSET	4359995
ESTIMATED SETTLEMENTS FROM THIRD PARTIES	938359
PHYSICIAN GUARANTEES ASSET	19602250
OTHER CURRENT ASSETS	57355
INTEREST IN INVESTMENTS HELD BY ASCENSION HEALTH ALLIANCE	424367542

Field	Value	IRS element (for citing)
Total Book Value Other Assets	461627665	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (10 entries)

DescriptionDescription	AmountAmount
PENSION LIABILITY	$5,602,628
DEFERRED COMPENSATION	$4,359,995
SELF INSURANCE LIABILITY	$1,475,372
ESTIMATED SETTLEMENT LIABILITY	$3,001,494
AH SAVINGS LIABILITY	$1,679,957
INTERCOMPANY PAYABLES	$222,973
VALUATION ALLOWANCE	$1,950,000
DEFERRED RENT PAYABLE	$459,073
PHYSICIAN GUARANTEE LIABILITY	$19,602,250
INTERCOMPANY DEBT WITH ASCENSION HEALTH ALLIANCE	$137,438,250

Field	Value	IRS element (for citing)
Total Of Amounts	175791992	TotalOfAmounts

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
NORTH AMERICA	0	0	PROGRAM SERVICES	LICENSES, PERMITS	2712
NORTH AMERICA	0	0	PROGRAM SERVICES	MEDICAL SUPPLIES	8137

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	10849	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	10849	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	18852448	TotalCommunityBenefitExpense
Net Community Benefit Expense	18852448	NetCommunityBenefitExpense
Percent Of Total Expense	0.04830	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	55601119	TotalCommunityBenefitExpense
Direct Offsetting Revenue	41173727	DirectOffsettingRevenue
Net Community Benefit Expense	14427392	NetCommunityBenefitExpense
Percent Of Total Expense	0.04090	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	74453567	TotalCommunityBenefitExpense
Direct Offsetting Revenue	41173727	DirectOffsettingRevenue
Net Community Benefit Expense	33279840	NetCommunityBenefitExpense
Percent Of Total Expense	0.08920	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Persons Served	892244	PersonsServed
Total Community Benefit Expense	1155117	TotalCommunityBenefitExpense
Direct Offsetting Revenue	433383	DirectOffsettingRevenue
Net Community Benefit Expense	721734	NetCommunityBenefitExpense
Percent Of Total Expense	0.00170	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	289786	TotalCommunityBenefitExpense
Net Community Benefit Expense	289786	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Persons Served	40010	PersonsServed
Total Community Benefit Expense	441065	TotalCommunityBenefitExpense
Net Community Benefit Expense	441065	NetCommunityBenefitExpense
Percent Of Total Expense	0.00110	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Persons Served	932254	PersonsServed
Total Community Benefit Expense	1885968	TotalCommunityBenefitExpense
Direct Offsetting Revenue	433383	DirectOffsettingRevenue
Net Community Benefit Expense	1452585	NetCommunityBenefitExpense
Percent Of Total Expense	0.00350	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Persons Served	932254	PersonsServed
Total Community Benefit Expense	76339535	TotalCommunityBenefitExpense
Direct Offsetting Revenue	41607110	DirectOffsettingRevenue
Net Community Benefit Expense	34732425	NetCommunityBenefitExpense
Percent Of Total Expense	0.09270	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$4,222,693	BadDebtExpenseAmount
Amount Attributable To	422269	AmountAttributableTo
Amount Reimbursed By Medicare	113481329	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	151333702	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-37852373	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	1 ST MARY'S PERIPHERAL VASCULAR SERVICES MANAGEMENT COMPANY LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	MANAGEMENT	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.75000	OrganizationProfitOrOwnership
Officers Etc Profit Or Ownership	0.00000	OfficersEtcProfitOrOwnership
Physicans Profit Or Ownership	0.75000	PhysicansProfitOrOwnership

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST MARY'S MEDICAL CENTER OF EVA INC	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	3700 WASHINGTON AVENUE	AddressLine1
City	EVANSVILLE	City
State	IN	State
ZIP Code	47750	ZIPCode

Field	Value	IRS element (for citing)
Website Address	WWW.STMARYS.ORG/SMLOCATION	WebsiteAddress
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Childrens Hospital	X	ChildrensHospital
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	ST MARY'S MEDICAL CENTER OF EVA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	1	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Information Gaps	X	InformationGaps
Needs Assessment Conducted	12	NeedsAssessmentConducted
Take Into Account	1	TakeIntoAccount
Other Facilities	1	OtherFacilities
CHNA Widely Available	1	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Other Method	X	OtherMethod
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
Develop Community Plan	X	DevelopCommunityPlan
Participate Community Plan	X	ParticipateCommunityPlan
Include Operational Plans	X	IncludeOperationalPlans
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
All Needs Addressed	0	AllNeedsAddressed
Organization Incur Excise Tax	0	OrganizationIncurExciseTax
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	200.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	300.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	18	NumberOfOtherFacilities

Other Facilities OtherFacilities (18 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
ST MARY'S SURGICARE
300 CIRCLE FRONT DRIVE	EVANSVILLE	IN	47715	GENERAL SURGICAL CENTER
ST MARY'S SURGICARE
1125 PROFESSIONAL BLVD	EVANSVILLE	IN	47714	GENERAL SURGICAL CENTER
ST MARY'S PRE-PROCEDURE CLINIC
1140 WASHINGTON AVENUE	EVANSVILLE	IN	47714	PRIMARY CARE FACILITY
ST MARY'S MATERNAL-FETAL MEDICINE
3700 WASHINGTON AVENUE SUITE 2100A	EVANSVILLE	IN	47750	OBSTETRICS/GYNECOLOGY
ST MARY'S REHAB
3900 WASHINGTON AVENUE	EVANSVILLE	IN	47714	INPATIENT REHAB CENTER
ST MARY'S OUTPATIENT REHAB
1144 WASHINGTON SQUARE	EVANSVILLE	IN	47715	OUTPATIENT REHAB CLINIC
ST MARY'S FOR CHILDREN
3900 WASHINGTON AVENUE	EVANSVILLE	IN	47714	CHILDREN'S HEALTH FACILITY
ST MARY'S CONVENIENT CARE - WEST
5320 WESTON ROAD	EVANSVILLE	IN	47712	PRIMARY CARE FACILITY
ST MARY'S OCCMED
2330 LYNCH ROAD	EVANSVILLE	IN	47711	OCCUPATIONAL MEDICINE CLINIC
ST MARY'S CONVENIENT CARE EAST
10444 SR 66 FRONTAGE ROAD NORTH	NEWBURGH	IN	47630	PRIMARY CARE FACILITY
ST MARY'S NORTH POINTE REHAB
2300 LYNCH ROAD	EVANSVILLE	IN	47711	OUTPATIENT REHAB CLINIC
ST MARY'S IMAGING AND LAB
1138 WASHINGTON SQUARE	EVANSVILLE	IN	47715	IMAGING SERVICES/RADIOLOGY
ST MARY'S NORTHBROOK
3838 N FIRST AVENUE	EVANSVILLE	IN	47710	PRIMARY CARE FACILITY
ST MARY'S BOONVILLE PHYSICIAN OFFICE
1116 MILLIS AVENUE	BOONVILLE	IN	47601	PRIMARY CARE FACILITY
JOSLIN DIABETES CENTER
3801 BELLEMEADE AVENUE	EVANSVILLE	IN	47714	DIABETES SERVICE CENTER
ST MARY'S HEART INSTITUTE
3700 WASHINGTON AVENUE	EVANSVILLE	IN	47714	SPECIALITY CARE FACILITY
ST MARY'S WEIGHT MANAGEMENT CENTER
950 S KENMORE	EVANSVILLE	IN	47714	WEIGHT MANAGEMENT FACILITY
ST MARY'S WEST SIDE X-RAY
2345 W FRANKLIN STREET	EVANSVILLE	IN	47712	IMAGING SERVICES/RADIOLOGY

Form990 Schedule H Part VI Form990ScheduleHPartVI (26 entries)

ExplanationExplanation	Return ReferenceReturnReference	IdentifierIdentifier
PART I, LINE 3C: THE ORGANIZATION PROVIDES MEDICALLY NECESSARY CARE TO ALL PATIENTS, REGARDLESS OF RACE, COLOR, CREED, ETHNIC ORIGIN, GENDER, DISABILITY, OR ECONOMIC STATUS. THE HOSPITAL USES A PERCENTAGE OF FEDERAL POVERTY LEVEL (FPL) TO DETERMINE FREE AND DISCOUNTED CARE. AT A MINIMUM, PATIENTS WITH INCOME LESS THAN OR EQUAL TO 200% OF THE FPL, WHICH MAY BE ADJUSTED FOR COST OF LIVING UTILIZING THE LOCAL WAGE INDEX COMPARED TO THE NATIONAL WAGE INDEX, WILL BE ELIGIBLE FOR 100% CHARITY CARE WRITE OFF OF CHARGES FOR SERVICES THAT HAVE BEEN PROVIDED TO THEM. ALSO, AT A MINUMUM, PATIENTS WITH INCOMES ABOVE 200% OF THE FPL BUT NOT EXCEEDING 300% OF THE FPL, SUBJECT TO ADJUSTMENTS FOR COST OF LIVING UTILIZING THE LOCAL WAGE INDEX COMPARED TO NATIONAL WAGE INDEX, WILL RECEIVE A DISCOUNT ON THE SERVICES PROVIDED TO THEM.
PART I, LINE 7: THE COST OF PROVIDING CHARITY CARE, MEANS TESTED GOVERNMENT PROGRAMS, AND COMMUNITY BENEFIT PROGRAMS IS ESTIMATED USING INTERNAL COST DATA, AND IS CALCULATED IN COMPLIANCE WITH CATHOLIC HEALTH ASSOCIATION ("CHA") GUIDELINES. THE ORGANIZATION USES A COST ACCOUNTING SYSTEM THAT ADDRESSES ALL PATIENT SEGMENTS (FOR EXAMPLE, INPATIENT, OUTPATIENT, EMERGENCY ROOM, PRIVATE INSURANCE, MEDICAID, MEDICARE, UNINSURED, OR SELF PAY). THE BEST AVAILABLE DATA WAS USED TO CALCULATE THE AMOUNTS REPORTED IN THE TABLE. FOR THE INFORMATION IN THE TABLE, A COST-TO-CHARGE RATIO WAS CALCULATED AND APPLIED.
PART II: ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC. PROMOTES THE HEALTH OF ITS COMMUNITIIES BY STRIVING TO IMPROVE THE QUALITY OF LIFE WITHIN THE COMMUNITY. RESEARCH HAS ESTABLISHED THAT FACTORS SUCH AS ECONOMIC STATUS, EMPLOYMENT, HOUSING, EDUCATION LEVEL, AND BUILT ENVIRONMENT CAN ALL BE POWERFUL SOCIAL DETERMINANTS OF HEALTH. ADDITIONALLY, HELPING TO CREATE GREATER CAPACITY WITHIN THE COMMUNITY TO ADDRESS A BROAD RANGE OF QUALITY OF LIFE ISSUES ALSO IMPACTS HEALTH. ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC. MEETS REGULARLY WITH LOCAL ORGANIZATIONS IN THE COMMUNITY TO LEARN WHAT RESOURCES ARE AVAILABLE AND PLAN COMMUNITY HEALTH IMPROVEMENT EFFORTS.
AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE AND REASONABLE EFFORTS TO COLLECT FROM THE PATIENT HAVE BEEN EXHAUSTED, THE CORPORATION FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST-DUE PATIENT BALANCES WITHIN COLLECTION AGENCIES, SUBJECT TO THE TERMS OF CERTAIN RESTRICTIONS ON COLLECTION EFFORTS AS DETERMINED BY ASCENSION HEALTH. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED, IN ACCORDANCE WITH THE CORPORATION'S POLICIES. AFTER APPLYING THE COST-TO-CHARGE RATIO, THE SHARE OF THE BAD DEBT EXPENSE IN FISCAL YEAR 2013 WAS $14,594,746 AT CHARGES ($4,222,693 AT COST).	PART III, LINE 2:
THE PROVISION FOR DOUBTFUL ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF EXPECTED NET COLLECTIONS CONSIDERING ECONOMIC CONDITIONS, HISTORICAL EXPERIENCE, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY PAYOR CATEGORY, INCLUDING THOSE AMOUNTS NOT COVERED BY INSURANCE. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR DOUBTFUL ACCOUNTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS.	PART III, LINE 3:
THE ORGANIZATION IS A PART OF THE ST.VINCENT HEALTH SYSTEM'S CONSOLIDATED AUDIT IN WHICH THE FOOTNOTE THAT DISCUSSES THE BAD DEBT EXPENSE IS LOCATED ON PAGE 22.	PART III, LINE 4:
A COST TO CHARGE RATIO IS APPLIED TO THE ORGANIZATION'S MEDICARE EXPENSE TO DETERMINE THE MEDICARE ALLOWABLE COSTS REPORTED IN THE ORGANIZATION'S MEDICARE COST REPORT. ASCENSION HEALTH AND RELATED HEALTH MINISTRIES FOLLOW THE CATHOLIC HEALTH ASSOCIATION ("CHA") GUIDELINES FOR DETERMINING COMMUNITY BENEFIT. CHA COMMUNITY BENEFIT REPORTING GUIDELINES SUGGEST THAT MEDICARE SHORTFALL IS NOT TREATED AS A COMMUNITY BENEFIT.	PART III, LINE 8:
THE ORGANIZATION HAS A WRITTEN DEBT COLLECTION POLICY THAT ALSO INCLUDES A PROVISION ON THE COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE. IF A PATIENT QUALIFIES FOR CHARITY OR FINANCIAL ASSISTANCE CERTAIN COLLECTION PRACTICES DO NOT APPLY AND THE FINANCIAL ASSISTANCE PROGRAM IS FOLLOWED.	PART III, LINE 9B:
IN CONDUCTING ITS CHNA, THE HOSPITAL FACILITY TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL FACILITY AS WELL AS PROFESSIONAL RESEARCH CONSULTANTS, INC., A CONSULTING COMPANY THAT HAS SPECIAL KNOWLEDGE AND EXPERTISE IN PUBLIC HEALTH.THE HOSPITAL FACILITY CONSULTED WITH THESE PERSONS THROUGH MEETINGS AND FOCUS GROUPS.ADDITIONALLY, THE HOSPITAL CONSULTED WITH THE FOLLOWING ORGANIZATIONS AND GROUPS IN CONDUCTING ITS MOST RECENT CHNA: ECHO, UNITED WAY, WELBORN BAPTIST FOUNDATION, SMOKE FREE COMMUNITIES, YMCA, DIEHL CONSULTING, THE CITY OF EVANSVILLE'S MAYOR'S OFFICE, SOUTHWEST MENTAL HEALTH, BRENTWOOD MEADOWS, CROSSPOINTE, EVANSVILLE-VANDERBURGH DRUG TASK FORCE, WARRICK CO. SHERIFF DEPARTMENT, VANDERBURGH CO. SHERIFF DEPARTMENT, YOUTH FIRST, EVANSVILLE STATE HOSPITAL, LAMPION CENTER, WARRICK PSYCHIATRIC CARE AND THE CHILDREN'S PSYCHIATRIC HOSPITAL.	PART V, SECTION B, LINE 3:
THE OTHER HOSPITAL FACILITIES WITH WHICH THE REPORTING HOSPITAL FACILITY CONDUCTED ITS CHNA INCLUDES ST. MARY'S WARRICK HOSPITAL, INC., DEACONESS HOSPITAL, DEACONESS GATEWAY, DEACONESS CROSSPOINTE, AND THE WOMEN'S HOSPITAL.	PART V, SECTION B, LINE 4:
THE COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA") OF THE HOSPITAL FACILITY CAN BE LOCATED AT THE FOLLOWING WEB ADDRESS: HTTP://WWW.STMARYS.ORG/CHNA.	PART V, SECTION B, LINE 5:
THE HOSPITAL FACILITY PRESENTED ITS CHNA TO THE COMMUNITY AT A LOCAL FINANCIAL INSTITUTION.	PART V, SECTION B, LINE 5C:
THE HOSPITAL FACILITY'S COMMUNITY NEEDS HEALTH ASSESSMENT IDENTIFIED ACCESS TO CARE, ORAL HEALTH, AND EDUCATION TRAINING AS NEEDS OF THE COMMUNITY. THE HOSPITAL FACILITY DID NOT TAKE ACTION TO ADDRESS THESE NEEDS AS IT HAS LIMITED FINANCIAL AND OTHER RESOURCES.	PART V, SECTION B, LINE 7:
THE FOLLOWING STEPS WERE FOLLOWED AND CONSIDERED REASONABLE EFFORTS FOR PURPOSES OF QUESTION 16:- NOTIFIED EACH INDIVIDUAL OF THE FACILITY'S FINANCIAL ASSISTANCE POLICY (FAP). THIS NOTIFICATION BEGAN ON THE DATE CARE WAS PROVIDED AND ENDED ON THE 120TH DAY AFTER THE FIRST BILLING STATEMENT WAS PROVIDED TO THE INDIVIDUAL.- INDIVIDUALS WERE NOTIFIED OF THE FAP BY METHODS AS NOTED IN QUESTION 14. THIS INCLUDES, BUT IS NOT LIMITED TO, PROVIDING THE FOLLOWING:- A BRIEF DESCRIPTION OF ELIGIBILITY REQUIREMENTS AND ASSISTANCE PROVIDED- DIRECTIONS ON HOW TO ACCESS THE FAP AND APPLICATION ON OUR WEBSITE AND PHYSICAL LOCATION OF APPLICATION FORMS- INSTRUCTIONS TO OBTAIN FREE COPY OF FAP AND APPLICATION BY MAIL- CONTACT INFORMATION FOR AN INDIVIDUAL/NONPROFIT ORGANIZATION TO ASSIST IF THE INDIVIDUAL HAS QUESTIONS- STATEMENT OF TRANSLATIONS OF FAP AS WELL AS PLAIN LANGUAGE SUMMARIES- STATEMENT THAT NO FAP-ELIGIBLE INDIVIDUAL WILL BE CHARGED MORE FOR EMERGENCY/MEDICALLY NECESSARY CARE THAN AGB- FOR INDIVIDUALS WHO SUBMITTED AN INCOMPLETE FAP, WE PROVIDED THAT INDIVIDUAL WITH INFORMATION RELEVANT TO ASSIST THEM WITH COMPLETION OF THE FAP.- FOR INDIVIDUALS WHO SUBMITTED A COMPLETE FAP, WE MADE AND DOCUMENTED A DETERMINATION AS TO WHETHER THAT PERSON WAS ELIGIBLE UNDER THE FACILITY'S FAP.- WE DETERMINED ELIGIBILITY BASED ON OTHER MEANS SUCH AS ESTABLISHING THAT THE INDIVIDUAL IS ELIGIBLE UNDER ONE OR MORE MEANS TESTED PROGRAMS (AS NOTED IN QUESTION 12).	PART V, SECTION B, LINE 16:
THE FOLLOWING STEPS WERE FOLLOWED AND CONSIDERED REASONABLE EFFORTS FOR PURPOSES OF QUESTION 17:- NOTIFIED EACH INDIVIDUAL OF THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY (FAP). THIS NOTIFICATION BEGAN ON THE DATE CARE WAS PROVIDED AND ENDED ON THE 120TH DAY AFTER THE FIRST BILLING STATEMENT WAS PROVIDED TO THE INDIVIDUAL.- INDIVIDUALS WERE NOTIFIED OF THE FAP AS NOTED IN QUESTION 14. THIS INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING:- BRIEF DESCRIPTION OF ELIGIBILITY REQUIREMENTS AND ASSISTANCE PROVIDED- DIRECT INDIVIDUALS TO OUR WEBSITE AND PHYSICAL LOCATION OF APPLICATION FORMS- PROVIDED INSTRUCTIONS TO OBTAIN FREE COPY OF FAP AND APPLICATION BY MAIL- PROVIDED CONTACT INFORMATION FOR AN INDIVIDUAL/NONPROFIT ORGANIZATION TO ASSIST IF THE INDIVIDUAL HAS QUESTIONS- PROVIDED STATEMENT OF TRANSLATIONS OF FAP AS WELL AS PLAIN LANGUAGE SUMMARIES- PROVIDED STATEMENT THAT NO FAP-ELIGIBLE INDIVIDUAL WILL BE CHARGED MORE FOR EMERGENCY/MEDICALLY NECESSARY CARE THAN AGB- FOR INDIVIDUALS WHO SUBMITTED AN INCOMPLETE FAP, WE PROVIDED THAT INDIVIDUAL WITH INFORMATION RELEVANT TO ASSIST THEM WITH COMPLETION OF THE FAP.- FOR INDIVIDUALS WHO SUBMITTED A COMPLETE FAP, WE MADE AND DOCUMENTED A DETERMINATION AS TO WHETHER THAT PERSON WAS ELIGIBLE UNDER THE FACILITY'S FAP.- WE DETERMINED ELIGIBILITY BASED ON OTHER MEANS SUCH AS ESTABLISHING THAT THE INDIVIDUAL IS ELIGIBLE UNDER ONE OR MORE MEANS TESTED PROGRAMS (AS NOTED IN QUESTION 12).	PART V, SECTION B, LINE 17:
QUESTION 18 IS MORE APPROPRIATELY ANSWERED AS NOT APPLICABLE AS THE BILLING AND COLLECTIONS POLICY OF ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC. DOES NOT ALLOW A HOSPITAL TO ENGAGE IN EXTRAORDINARY COLLECTION ACTIONS BEFORE THE ORGANIZATION MADE REASONABLE EFFORTS TO DETERMINE WHETHER THE INDIVIDUAL IS ELIGIBLE FOR ASSISTANCE UNDER THE FINANCIAL ASSISTANCE POLICY. REASONABLE EFFORTS TAKEN INCLUDE BUT ARE NOT LIMITED TO:- NOTIFYING INDIVIDUALS OF THE FINANCIAL ASSISTANCE POLICY ON ADMISSION- NOTIFYING INDIVIDUALS OF THE FINANCIAL ASSISTANCE POLICY PRIOR TO DISCHARGE- NOTIFYING INDIVIDUALS OF THE FINANCIAL ASSISTANCE POLICY IN COMMUNICATIONS WITH THE PATIENTS REGARDING THE PATIENTS' BILLS- DOCUMENTING ITS DETERMINATION OF WHETHER PATIENTS WERE ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER THE HOSPITAL FACILITY'S FINANCIAL ASSISTANCE POLICY	PART V, SECTION B, LINE 18:
THE DISCOUNT WAS DETERMINED BY REVIEWING THE LOWEST DISCOUNT PROVIDED TO MANAGED CARE PAYERS THAT COMPRISE AT LEAST 3% OF OUR VOLUME WITH AN ADDED PROMPT PAY DISCOUNT TO THE HIGHEST PAID DISCOUNT PROVIDED TO OUR MANAGED CARE PAYERS.	PART V, SECTION B, LINE 20D:
THE FOLLOWING STEPS WERE FOLLOWED AND CONSIDERED REASONABLE EFFORTS FOLLOWED FOR PURPOSES OF IDENTIFYING PATIENTS ELIGIBLE FOR ASSISTANCE UNDER THE FACILITY'S FAP:- NOTIFIED EACH INDIVIDUAL OF THE HOSPITALS'S FINANCIAL ASSISTANCE POLICY (FAP). THIS NOTIFICATION BEGAN ON THE DATE CARE WAS PROVIDED AND ENDED ON THE 120TH DAY AFTER THE FIRST BILLING STATEMENT WAS PROVIDED TO THE INDIVIDUAL.- INDIVIDUALS WERE NOTIFIED OF THE FAP AS NOTED IN QUESTION 14. THIS INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING:- BRIEF DESCRIPTION OF ELIGIBILITY REQUIREMENTS AND ASSISTANCE PROVIDED- DIRECT INDIVIDUALS TO OUR WEBSITE AND PHYSICAL LOCATION OF APPLICATION FORMS- PROVIDED INSTRUCTIONS TO OBTAIN FREE COPY OF FAP AND APPLICATION BY MAIL- PROVIDED CONTACT INFORMATION FOR AN INDIVIDUAL/NONPROFIT ORGANIZATION TO ASSIST IF THE INDIVIDUAL HAS QUESTIONS- PROVIDED STATEMENT OF TRANSLATIONS OF FAP AS WELL AS PLAIN LANGUAGE SUMMARIES- PROVIDED STATEMENT THAT NO FAP-ELIGIBLE INDIVIDUAL WILL BE CHARGED MORE FOR EMERGENCY/MEDICALLY NECESSARY CARE THAN AGB- FOR INDIVIDUALS WHO SUBMITTED AN INCOMPLETE FAP, WE PROVIDED THAT INDIVIDUAL WITH INFORMATION RELEVANT TO ASSIST THEM WITH COMPLETION OF THE FAP.- FOR INDIVIDUALS WHO SUBMITTED A COMPLETE FAP, WE MADE AND DOCUMENTED A DETERMINATION AS TO WHETHER THAT PERSON WAS ELIGIBLE UNDER THE FACILITY'S FAP.- WE DETERMINED ELIGIBILITY BASED ON OTHER MEANS SUCH AS ESTABLISHING THAT THE INDIVIDUAL IS ELIGIBLE UNDER ONE OR MORE MEANS TESTED PROGRAMS (AS NOTED IN QUESTION 12).	PART V, SECTION B, LINE 21:
THE FOLLOWING STEPS WERE FOLLOWED AND CONSIDERED REASONABLE EFFORTS FOLLOWED FOR PURPOSES OF IDENTIFYING PATIENTS ELIGIBLE FOR ASSISTANCE UNDER THE FACILITY'S FAP:- NOTIFIED EACH INDIVIDUAL OF THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY (FAP) AS NOTED IN QUESTION 14. THIS INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING:- BRIEF DESCRIPTION OF ELIGIBILITY REQUIREMENTS AND ASSISTANCE PROVIDED- DIRECT INDIVIDUALS TO OUR WEBSITE AND PHYSICAL LOCATION OF APPLICATION FORMS- PROVIDED INSTRUCTIONS TO OBTAIN FREE COPY OF FAP AND APPLICATION BY MAIL- PROVIDED CONTACT INFORMATION FOR AN INDIVIDUAL/NONPROFIT ORGANIZATION TO ASSIST IF THE INDIVIDUAL HAS QUESTIONS- PROVIDED STATEMENT OF TRANSLATIONS OF FAP AS WELL AS PLAIN LANGUAGE SUMMARIES- PROVIDED STATEMENT THAT NO FAP-ELIGIBLE INDIVIDUAL WILL BE CHARGED MORE FOR EMERGENCY/MEDICALLY NECESSARY CARE THAN AGB- THIS NOTIFICATION BEGAN ON THE DATE CARE WAS PROVIDED AND ENDED ON THE 120TH DAY AFTER THE FIRST BILLING STATEMENT WAS PROVIDED TO THE INDIVIDUAL.- FOR INDIVIDUALS WHO SUBMITTED AN INCOMPLETE FAP, WE PROVIDED THAT INDIVIDUAL WITH INFORMATION RELEVANT TO ASSIST THEM WITH COMPLETION OF THE FAP.- FOR INDIVIDUALS WHO SUBMITTED A COMPLETE FAP, WE MADE AND DOCUMENTED A DETERMINATION AS TO WHETHER THAT PERSON WAS ELIGIBLE UNDER THE FACILITY'S FAP.- WE DETERMINED ELIGIBILITY BASED ON OTHER MEANS SUCH AS ESTABLISHING THAT THE INDIVIDUAL IS ELIGIBLE UNDER ONE OR MORE MEANS TESTED PROGRAMS (AS NOTED IN QUESTION 12).	PART V, SECTION B, LINE 22:
PART VI, LINE 2: COMMUNITIES ARE DYNAMIC SYSTEMS IN WHICH MULTIPLE FACTORS INTERACT TO IMPACT QUALITY OF LIFE AND HEALTH STATUS. AS PART OF THE ST. MARY'S HEALTH SYSTEM, THE GOAL OF ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC. IS TO WORK WITH ITS COMMUNITY TO CONDUCT AN ASSESSMENT AT LEAST EVERY THREE YEARS. ASSESSMENTS MAY INCLUDE PRIMARY SURVEY DATA, SECONDARY DATA, FOCUS GROUP INPUT, COMMUNITY LEADERS' SURVEY AND OTHER DATA. RESULTS ARE MADE AVAILABLE TO ORGANIZATIONS AND INDIVIDUALS THROUGHOUT THE COMMUNITY. THESE NEEDS ASSESSMENTS ARE ALSO UTILIZED IN CREATING THE HOSPITAL'S INTEGRATED STRATEGIC FINANCIAL AND OPERATIONAL PLAN. TO THAT END, ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC. HAS BROUGHT TOGETHER A COMMUNITY ROUNDTABLE WITH THE PURPOSE OF DETERMINING THE RESOURCES AND NEEDS, PRIORITIZING ACTION AND WORKING IN PARTNERSHIP TO ADDRESS IDENTIFIED CHALLENGES WITHIN A DESIGNATED AREA SURROUNDING THE HOSPITAL. ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC. ALSO IDENTIFIES COMMUNITY HEALTH NEEDS BY EMPLOYING OTHER PUBLIC AGENCY NEEDS ASSESSMENTS SUCH AS WELBORN BAPTIST FOUNDATION AND THE UNITED WAY.
PART VI, LINE 3: ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC. COMMUNICATES WITH PATIENTS IN MULTIPLE WAYS TO ENSURE THAT THOSE WHO ARE BILLED FOR SERVICES ARE AWARE OF THE HOSPITAL'S CHARITY CARE PROGRAM AS WELL AS THEIR POTENTIAL ELIGIBILITY FOR LOCAL, STATE OR FEDERAL PROGRAMS. SIGNS ARE PROMINENTLY POSTED IN EACH SERVICE AREA. IN ADDITION, THE HOSPITAL EMPLOYS FINANCIAL COUNSELORS, HEALTH ACCESS WORKERS, AND ENROLLMENT SPECIALISTS WHO CONSULT WITH PATIENTS ABOUT THEIR ELIGIBILITY FOR FINANCIAL ASSISTANCE PROGRAMS AND HELP PATIENTS IN APPLYING FOR ANY PUBLIC PROGRAMS FOR WHICH THEY MAY QUALIFY. ALL SELF-PAY PATIENTS RECEIVE A 15% DISCOUNT OFF THE TOP ON ALL CHARGES BEFORE STATEMENTS ARE MAILED.
PART VI, LINE 4: ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC. IS LOCATED IN EVANSVILLE, INDIANA AND SERVES VANDERBURGH AND CONTINGUOUS COUNTIES IN SOUTHERN INDIANA AND NORTH-CENTRAL KENTUCKY. THE PRIMARY SERVICE AREA IS DEFINED AS VANDERBURGH, WARRICK AND POSEY COUNTIES. THE POPULATION FOR THE PRIMARY SERVICE AREA WAS 287,261 IN 2013. ALSO THE MEDIAN INCOME FOR THE PRIMARY SERVICE AREA WAS $54,016 FOR 2013 WITH 17% OF CHILDREN BELOW POVERTY LEVEL.
PART VI, LINE 5: TO PROVIDE THE HIGHEST QUALITY HEALTHCARE TO ALL PERSONS IN THE COMMUNITY, AND IN KEEPING WITH ITS NOT-FOR-PROFIT STATUS, ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC.:- DELIVERS PATIENT SERVICES, INCLUDING EMERGENCY DEPARTMENT SERVICES AND URGENT CARE SITES, TO ALL INDIVIDUALS REQUIRING HEALTHCARE, WITHOUT REGARD TO PATIENT RACE, ETHNICITY, ECONOMIC STATUS, INSURANCE STATUS OR ABILITY TO PAY.- MAINTAINS AN OPEN MEDICAL STAFF THAT ALLOWS CREDENTIALED PHYSICIANS TO PRACTICE AT ITS FACILITIES.- TRAINS AND EDUCATES HEALTH CARE PROFESSIONALS- PARTICIPATES IN GOVERNMENT-SPONSORED PROGRAMS SUCH AS MEDICAID AND MEDICARE TO PROVIDE TO THE POOR AND ELDERLY. APPLICATION EVENTS ARE HELD AS WELL AS FOLLOW UP ASSISTANCE FOR INSURANCE.- HEALTH ACCESS ADVOCATES ("HAA") ARE COMMUNITY BASED STAFF WHOSE PRIMARY ROLE IS TO SIGN CHILDREN UP FOR HOOSIER HEALTHCARE INSURANCE. THEY CAN DO THIS BY ASSISTING FAMILIES IN APPLYING FOR HOOSIER HEALTHCARE INSURANCE HERE IN THE OFFICE, IN THE COMMUNITY, OR AT THE PATIENT'S HOME. DURING THIS PROCESS, THEY CAN ALSO ASSIST FAMILIES WITH BASIC NEEDS SUCH AS FOOD, SHELTER AND CLOTHING. THE ADVOCATES CAN ALSO ASSIST ADULTS WITH APPLYING FOR MEDICAID, HEALTHY INDIANA PLAN, AND OTHER RESOURCES SUCH AS PHARMACEUTICAL APPLICATIONS FOR THOSE WHO QUALIFY. HAA WILL AT TIMES TRANSPORT PATIENTS TO NECESSARY APPOINTMENTS. ADDITIONALLY, HAA PROVIDES ASSISTANCE TO THE LATINO POPULATION BY PROVIDING A BI-LINGUAL ASSOCIATE. THIS ASSOCIATE SPEARHEADS A CERTIFIED MEDICAL INTERPRETER TRAINING PROGRAM THROUGH THE BRIDGING THE GAP PROGRAM. - IS GOVERNED BY A BOARD IN WHICH INDEPENDENT COMMUNITY MEMBERS COMPRISE A MAJORITY- CONDUCTS COMMUNITY HEALTH NEEDS ASSESSMENTS AND HOLDS MEMBERSHIP ON OTHER PUBLIC AGENCY BOARDS TO ENHANCE WELL BEING OF THE COMMUNITY IN PARTNERSHIP PROGRAMS- PROVIDES DENTAL SERVICES FOR PRIMARY SERVICE AREA WITH MOBILE DENTAL FOR KIDS CLINIC- NUTRITION COUNSELING IS PROVIDED TO THE COMMUNITY AND SPECIFICALLY AREA SCHOOLS AND YOUTH GROUPS, SUCH AS FOOD PYRAMID PROGRAMS, STAFF HEALTH FAIR, ETC- COMPLIMENTARY THERAPIES INCLUDING MASSAGES, YOGA CLASSES, STRESS REDUCTION CLASSES AT HOPE RESOURCE CENTER FOR CANCER PATIENTS AND SURVIVORS.- MALL WALKING PROGRAMS AND MONTHLY BLOOD PRESSURE SCREENINGS AT LOCAL MALL- CHRISTMAS PROGRAMS FOR THE POOR: GREAT EXPECTATIONS. AREA FAMILIES ARE IDENTIFIED FROM LOCAL GROUPS SUCH AS UNITED WAY, CHURCHES, AND THE SCHOOL SYSTEMS, AS NEEDING ASSISTANCE WITH CHRISTMAS. ASSOCIATES OF ST. MARY'S GIVE MONIES, FOOD, CLOTHING, TOYS, ETC. TO FAMILIES IN NEED EACH YEAR. - AUTISM VISIT WITH SANTA- WNIN KIDS DAY - MOBILE DENTAL KARE LAB- CPR CLASSES GIVEN AT LOCAL DAYCARES AND SCHOOLS- JOSLIN AND DIABETIC FOOT CLINIC - LECTURES, CLASSES, EXERCISE INSERVICES.- SAFESITTERS EDUCATION FOR TEENAGERS PREPARING TO TAKE CARE OF YOUNG CHILDREN, TODDLERS, AND INFANTS- ST. MARY'S NIGHTS AT CHILDREN'S MUSEUM OF EVANSVILLE.- YOUTH FIRST RETREATS- AMERICAN RED CROSS BLOOD DRIVES- AMBULANCE, REHAB, AND MISC. BILLINGS PAID FOR PATIENTS- PATIENT CARE FOR NON-PROFIT ECHO CLINIC- TRANSPORTATION SERVICES FOR PATIENTS AND FAMILIES - MEAL TICKETS FOR PATIENT FAMILIES
PART VI, LINE 6: AS A PART OF ST. MARY'S HEALTH, INC., ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC. IS DEDICATED TO IMPROVING THE HEALTH STATUS AND QUALITY OF LIFE FOR THE COMMUNITIES IT SERVES. WHILE DESIGNATED ASSOCIATES AT ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC. DEVOTE ALL OR SIGNIFICANT PORTIONS OF THEIR TIME TO LEADING AND ADMINISTERING LOCAL COMMUNITY-BASED PROGRAMS AND PARTNERSHIPS, ASSOCIATES THROUGHOUT THE ORGANIZATION ARE ACTIVE PARTICIPANTS IN COMMUNITY OUTREACH. THEY ARE ASSISTED AND SUPPORTED BY DESIGNATED ST. MARY'S HEALTH COMMUNITY DEVELOPMENT AND SERVICE STAFF WHO WORK WITH EACH OF ITS HEALTHCARE FACILITIES TO ADVOCATE FOR AND PROVIDE TECHNICAL ASSISTANCE FOR COMMUNITY OUTREACH, NEEDS ASSESSMENTS AND PARTNERSHIPS AS WELL AS TO SUPPORT REGIONAL AND STATE-WIDE PROGRAMS, COMMUNITY PROGRAMS SPONSORED BY ST. MARY'S HEALTH IN WHICH ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC. PARTICIPATES.
IN	PART VI, LINE 7	REPORTS FILED WITH STATES
THE STATE OF INDIANA NO LONGER REQUIRES A SEPARATE COMMUNITY BENEFIT REPORT, BUT WILL REFERENCE THE FORM 990. ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC. AND ITS RELATED ST. MARY'S HEALTH, INC. AFFILIATES PUBLISH A COMMUNITY BENEFIT REPORT WHICH IS AVAILABLE TO THE PUBLIC. A COPY OF THE FULL REPORT IS AVAILABLE AT HTTP://WWW.STMARYS.ORG/CHNA.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
ST MARY'S OHIO VALLEY HEARTCARE LLC
3700 WASHINGTON AVENUE	EVANSVILLE	IN	47750	273474697	501(C)(3)	4605000	OPERATING GRANT
ST MARY'S PHYSICIAN NETWORK LLC
3700 WASHINGTON AVENUE	EVANSVILLE	IN	47750	205023387	501(C)(3)	6890000	OPERATING GRANT
ST MARY'S PHYSICIANS' HEALTH GROUP LLC
3700 WASHINGTON AVENUE	EVANSVILLE	IN	47750	261356310	501(C)(3)	2644408	OPERATING GRANT
PRIMARY PHYSICIAN NETWORK LLC
3700 WASHINGTON AVENUE	EVANSVILLE	IN	47750	208775914	501(C)(3)	2615000	OPERATING GRANT
ASCENSION HEALTH
PO BOX 45998	ST LOUIS	MO	63145	311662309	501(C)(3)	4262393	OPERATING GRANT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: ONE PERSON OF ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC., IS RESPONSIBLE FOR RESEARCHING AND COORDINATING GRANT PROPOSALS. THIS PERSON IS ALSO RESPONSIBLE FOR ENSURING THAT TIMELY REPORTS ARE SENT TO THE GRANTOR. THE CHIEF EXECUTIVE OF THE ENTITY OPERATIONS REVIEWS AND APPROVES ALL THE EXPENDITURES FROM THE GRANT FUNDS, ENSURING THEY ARE WITHIN THE GUIDELINES OF THE GRANT.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
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 (19 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
MARIA DEL-RIO MD
BOARD MEMBER	296699	0	93874	0	4364	0	61775	0	11221	0	467933	0	0	0
DARCY ELLISON
SR VP/CNO	253347	0	36611	0	3810	0	109928	0	17637	0	421333	0	0	0
JOHN GALLAGHER MD
SR VP/CMO	272023	0	85461	0	86558	0	101040	0	20535	0	565617	0	64792	0
GWEN SANDEFUR
EVP/COO	336657	0	43368	0	1429	0	21708	0	20759	0	423921	0	0	0
KARL SASH MD
BOARD MEMBER	0	371349	0	206481	0	1477	0	69649	0	30419	0	679375	0	0
TIMOTHY FLESCH
CEO/PRESIDENT	519605	0	1157134	0	27857	0	37143	0	26018	0	1767757	0	0	0
KIMBERLY HODGKINSON
CFO	310911	0	40177	0	17741	0	5000	0	15703	0	389532	0	0	0
JANICE ERNEST
VP/CARDIOVASCULAR & SYSTEM SUPPORT S	196275	0	25756	0	4021	0	80214	0	19040	0	325306	0	0	0
JOHN GREANEY
VP/STRATEGIC SERVICES	171930	0	12523	0	272	0	5000	0	19016	0	208741	0	0	0
KATHY HALL
VP/SMHS REGIONAL ADMINISTRATOR	170469	0	11962	0	779	0	31054	0	22180	0	236444	0	0	0
MICHAEL KLUEH
VP/CRO	173063	0	23408	0	1688	0	53414	0	24587	0	276160	0	0	0
THOMAS LILLY
SR VP/SUPPORT OPERATIONS	200213	0	26166	0	7576	0	32989	0	19192	0	286136	0	0	0
VERNON MAASMD
VP/MEDICAL AFFAIRS	213933	0	0	0	10813	0	19611	0	21167	0	265524	0	0	0
MIKE WHITMORE
VP/CLINICAL SUPPORT & ANCILLARY SERV	185607	0	24523	0	1621	0	44408	0	21869	0	278028	0	0	0
KATHRYN BRYAN MD
PHYSICIAN	416905	0	0	0	43961	0	40626	0	17473	0	518965	0	12722	0
ROBERT CUTRELL MD
PHYSICIAN	337927	0	6158	0	24397	0	47672	0	22105	0	438259	0	23815	0
MYLES GRANT
EXECUTIVE DIRECTOR	302498	0	93874	0	26144	0	78585	0	16119	0	517220	0	0	0
CHARLES LACKEY MD
PHYSICIAN	452495	0	0	0	57639	0	42499	0	16113	0	568746	0	39499	0
MUREENA TURNQUEST-WELLS MD
PHYSICIAN	546504	0	48058	0	20272	0	83230	0	25906	0	723970	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 4B	ReturnReference
Explanation	PART I, LINE 4B: ALL EMPLOYEES AND AMOUNTS LISTED ARE VOLUNTARY DEFERRALS OR COMPANY CONTRIBUTIONS TO VARIOUS NON-QUALIFIED DEFERRED COMPENSATION PLANS ORGANIZED UNDER CODE SECTION 457(F). THE EXACT PURPOSE OF EACH PLAN VARIES BUT THEY INCLUDE: COMPENSATION LIMITATION MAKE-UP PLANS, VOLUNTARY DEFERRAL PLANS, DEFERRAL OF A PORTION OF INCENTIVE BONUS TYPE PLANS, ETC. JOHN T GALLAGHER, MD $64,792 CHARLES W. LACKEY $39,499 KATHRYN BRYAN, MD $12,722 ROBERT CUTRELL, MD $23,815	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
CLAUDIA RICHARDT
- SEE PART V -	74136	SEE PART V	0
CAROL ACKERMAN
- SEE PART V -	43582	SEE PART V	0

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE L, PART IV:	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	(A) NAME OF PERSON: CLAUDIA RICHARDT(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SISTER-IN-LAW OF SISTER SHARON RICHARDT(C) AMOUNT OF TRANSACTION: $74,136(D) DESCRIPTION OF TRANSACTION: CLAUDIA RICHARDT IS AN EMPLOYEE OF ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC. AND RECEIVES COMPENSATION FROM THE ORGANIZATION.(E) SHARING OF ORGANIZATION REVENUES: NO
SCHEDULE L, PART IV:	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	(A) NAME OF PERSON: CAROL ACKERMAN(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SISTER-IN-LAW OF DARCY ELLISON(C) AMOUNT OF TRANSACTION: $43,582(D) DESCRIPTION OF TRANSACTION: CAROL ACKERMAN IS AN EMPLOYEE OF ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC. AND RECEIVES COMPENSATION FROM THE ORGANIZATION.(E) SHARING OF ORGANIZATION REVENUES: NO

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART IV, LINE 24A:	ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC. IS A HEALTH FACILITY THAT IS PART OF THE ASCENSION HEALTH SYSTEM. ASCENSION HEALTH IS THE BORROWER FOR TAX-EXEMPT HOSPITAL REVENUE BONDS. ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC. HOLDS AN INTERCOMPANY NOTE PAYABLE WITH ASCENSION HEALTH, AND THIS INFORMATION IS REPORTED ON THE BALANCE SHEET.
FORM 990, PART VI, SECTION A, LINE 4	EFFECTIVE JULY 1, 2012, ST. MARY'S HEALTH SERVICES, INC. REPLACED ST. MARY'S HEALTH, INC. AS THE SOLE MEMBER OF ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC.
FORM 990, PART VI, SECTION A, LINE 6	ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC. HAS A SINGLE CORPORATE MEMBER, ST. MARY'S HEALTH SERVICES, INC.
FORM 990, PART VI, SECTION A, LINE 7A	ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC. HAS A SINGLE CORPORATE MEMBER, ST. MARY'S HEALTH SERVICES, INC. WHO HAS THE ABILITY TO ELECT MEMBERS TO THE GOVERNING BODY OF ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC.
FORM 990, PART VI, SECTION A, LINE 7B	ALL DECISIONS THAT HAVE A MATERIAL IMPACT TO ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC.'S FINANCIAL INFORMATION OR CORPORATION AS A WHOLE ARE SUBJECT TO APPROVAL BY ITS SOLE CORPORATE MEMBER, ST. MARY'S HEALTH SERVICES, INC.
FORM 990, PART VI, SECTION B, LINE 11	ST. MARY'S HEALTH, INC.'S FINANCE COMMITTEE REVIEWS THE FORM 990 IN MARCH UPON RECEIVING DIRECTION FROM ITS TAX PREPARER. THE FORM 990 IS THEN SENT TO THE GOVERNING BODY IN APRIL TO ALLOW FOR A THOROUGH REVIEW BY THE GOVERNING BODY PRIOR TO THE FILING DATE OF MAY 15TH. THE GOVERNING BODY WILL REVIEW THE FORM 990 VIA A SECURE WEB-BASED PORTAL AND ASK ANY QUESTIONS REGARDING THE FORM 990. ANY QUESTIONS AND RESPONSES WILL BE POSTED TO THE WEB-BASED PORTAL BEFORE THE RETURN IS FILED. ALL QUESTIONS AND RESPONSES WILL BE REVIEWED AND DISCLOSED IN THE MEETING MINUTES OF THE NEXT BOARD MEETING FOLLOWING THE REVIEW OF THE FORM 990.
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 CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION DETERMINATIONS OF ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC.'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL ARE MADE BY A COMPENSATION COMMITTEE OF ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC. AND/OR ST. MARY'S HEALTH, INC. IN DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL, THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE EXECUTIVE COMMITTEE OF THE ST. MARY'S HEALTH SYSTEM BOARD REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT WERE COMPARED TO OTHER HOSPITALS IN THE AREA THAT HOLD THE SAME POSITION. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE BOARD MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED. COMPENSATION DETERMINATIONS OF ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC.'S OTHER OFFICERS OR KEY EMPLOYEES ARE MADE BY A COMPENSATION COMMITTEE OF ST. MARY'S MEDICAL CENTER OF EVANSVILLE, INC. AND/OR ST. MARY'S HEALTH, INC. IN DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION, THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE EXECUTIVE COMMITTEE OF THE ST. MARY'S HEALTH SYSTEM BOARD REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION WERE COMPARED TO OTHER HOSPITALS' EMPLOYEES IN THE AREA THAT HOLD THE SAME POSITION. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 16B: ST. MARY'S HEALTH, INC. AND SUBSIDIARES (ST. MARY'S) JOINT VENTURE OPERATING AGREEMENTS ARE NEGOTIATED WITH OTHER MEMBERS OF THE JOINT VENTURE TO ENSURE THAT ADEQUATE SAFEGUARDS ARE IN PLACE TO PROTECT ST. MARY'S EXEMPT STATUS. EACH AGREEMENT CONTAINS SPECIFIC LANGUAGE RELATED TO THE PROVISION OF HEALTH CARE SERVICES WITH A FOCUS ON COMMUNITY HEALTH BENEFIT AND MUST FOLLOW A FORMAL REVIEW PROCESS PRIOR TO CONTRACT EXECUTION. ST. MARY'S CONTINUALLY ENSURES THAT ITS EXEMPT STATUS IS PROTECTED BY ACTIVELY PARTICIPATING IN THE GOVERNANCE OF ALL ST. MARY'S JOINT VENTURES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XI, LINE 9:	FAS 158 PENSION 940,396. NY DEBT OBLIGATION -410,000. PROJECT SYMPHONY -6,814,833. ASSET TRANSFER FROM ST. MARY'S PHYSICIAN NETWORK, LLC 242,751. ASSET TRANSFER FROM ST. MARY'S OHIO VALLEY HEARTCARE, LLC 24,193. ASSET TRANSFER TO ST. MARY'S BUILDING CORPORATION -2,218,530. ASSET TRANSFER TO ST. MARY'S PHYSICIANS' HEALTH GROUP, LLC 3,170,281. REDEMPTION PREMIUM AMOUNT - 2002 BOND REFINANCING -55,879.	CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (44 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	501(C)(3)	11A, I	ASCENSION HEALTH ALLIANCE	0
CENTRAL INDIANA HEALTH SYSTEM CARDIAC SERVICES INC
2001 W 86TH STREET	INDIANAPOLIS	IN	46260	351869951	FREESTANDING OUTPATIENT CENTER	IN	501(C)(3)	11C, III-FI	STVINCENT HOSPITAL & HEALTH CARE CENTER INC	1
JUBILEE PARTNERSHIPS INC
2301 N PARK AVENUE	INDIANAPOLIS	IN	46205	352060765	OUTREACH ACTIVITIES	IN	501(C)(3)	1	STVINCENT HOSPITAL & HEALTH CARE CENTER INC	1
REHABILITATION HOSPITAL OF INDIANA INC
4141 SHORE DRIVE	INDIANAPOLIS	IN	46254	351786005	REHABILITATION HOSPITAL	IN	501(C)(3)	3	STVINCENT HEALTH INC	1
STVINCENT ANDERSON REGIONAL HOSPITAL FOUNDATION INC
2015 JACKSON STREET	ANDERSON	IN	46016	352053693	SUPPORTING ORGANIZATION	IN	501(C)(3)	11A, I	STVINCENT ANDERSON REGIONAL HOSPITAL INC	1
STJOSEPH HOSPITAL & HEALTH CENTER INC
1907 W SYCAMORE STREET	KOKOMO	IN	46901	350992717	HOSPITAL	IN	501(C)(3)	3	STVINCENT HEALTH INC	1
STJOSEPH FOUNDATION OF KOKOMO INDIANA INC
1907 W SYCAMORE STREET	KOKOMO	IN	46901	237313206	SUPPORTING ORGANIZATION	IN	501(C)(3)	11A, I	STJOSEPH HOSPITAL & HEALTH CENTER INC	1
STVINCENT ANDERSON REGIONAL HOSPITAL INC
2015 JACKSON STREET	ANDERSON	IN	46016	460877261	HOSPITAL	IN	501(C)(3)	3	STVINCENT HEALTH INC	1
STVINCENT CARMEL HOSPITAL INC
13500 N MERIDIAN STREET	CARMEL	IN	46032	743107055	HOSPITAL	IN	501(C)(3)	3	STVINCENT HEALTH INC	1
STVINCENT CLAY HOSPITAL INC
1206 E NATIONAL AVENUE	BRAZIL	IN	47834	352112529	CRITICAL ACCESS HOSPITAL	IN	501(C)(3)	3	STVINCENT HEALTH INC	1
STVINCENT DUNN HOSPITAL INC
1600 23RD STREET	BEDFORD	IN	47421	272192831	CRITICAL ACCESS HOSPITAL	IN	501(C)(3)	3	STVINCENT HEALTH INC	1
STVINCENT FISHERS HOSPITAL INC
13861 OLIO ROAD	FISHERS	IN	46037	454243702	HOSPITAL	IN	501(C)(3)	3	STVINCENT HEALTH INC	1
STVINCENT FRANKFORT HOSPITAL INC
1300 S JACKSON	FRANKFORT	IN	46041	352099320	CRITICAL ACCESS HOSPITAL	IN	501(C)(3)	3	STVINCENT HEALTH INC	1
STVINCENT FRANKFORT HOSPITAL FOUNDATION INC
1300 S JACKSON	FRANKFORT	IN	46041	351531734	SUPPORTING ORGANIZATION	IN	501(C)(3)	11A, I	STVINCENT FRANKFORT HOSPITAL INC	1
STVINCENT HEALTH INC
8425 HARCOURT ROAD	INDIANAPOLIS	IN	46260	352052591	PARENT COMPANY	IN	501(C)(3)	11C, III-FI	ASCENSION HEALTH	0
STVINCENT HEALTH WELLNESS AND PREVENTIVE CARE INSTITUTE INC
8333 NAAB ROAD STE 301	INDIANAPOLIS	IN	46260	461227327	HEALTH AND WELLNESS SERVICES	IN	501(C)(3)	9	STVINCENT HEALTH INC	1
STVINCENT HOSPITAL AND HEALTH CARE CENTER INC
2001 W 86TH STREET	INDIANAPOLIS	IN	46260	350869066	HOSPITAL	IN	501(C)(3)	3	STVINCENT HEALTH INC	1
STVINCENT HOSPITAL FOUNDATION INC
10330 N MERIDIAN STREET STE 430N	INDIANAPOLIS	IN	46290	356088862	SUPPORTING ORGANIZATION	IN	501(C)(3)	11A, I	STVINCENT HOSPITAL & HEALTH CARE CENTER INC	1
STVINCENT JENNINGS HOSPITAL INC
301 HENRY STREET	NORTH VERNON	IN	47265	351841606	CRITICAL ACCESS HOSPITAL	IN	501(C)(3)	3	STVINCENT HEALTH INC	1
STVINCENT MADISON COUNTY HEALTH SYSTEM INC
1331 SOUTH A STREET	ELWOOD	IN	46036	350876389	HOSPITAL	IN	501(C)(3)	3	STVINCENT HEALTH INC	1
STVINCENT MEDICAL GROUP INC
8425 HARCOURT ROAD	INDIANAPOLIS	IN	46260	272039417	PHYSICIAN PROFESSIONAL SERVICES	IN	501(C)(3)	9	STVINCENT HEALTH INC	1
STVINCENT MERCY HOSPITAL FOUNDATION INC
1331 SOUTH A STREET	ELWOOD	IN	46036	311066871	SUPPORTING ORGANIZATION	IN	501(C)(3)	11A, I	STVINCENT MADISON COUNTY HEALTH SYSTEM INC	1
STVINCENT NEW HOPE INC
8450 N PAYNE ROAD	INDIANAPOLIS	IN	46260	351733591	INTERMEDIATE CARE FACILITY	IN	501(C)(3)	9	STVINCENT HEALTH INC	1
STVINCENT PEDIATRIC REHAB CENTER INC
1707 W 86TH STREET	INDIANAPOLIS	IN	46260	352048898	SPECIALTY HOSPITAL	IN	501(C)(3)	3	STVINCENT HOSPITAL & HEALTH CARE CENTER INC	1
STVINCENT RANDOLPH HOSPITAL INC
473 GREENVILLE AVENUE	WINCHESTER	IN	47394	352103153	CRITICAL ACCESS HOSPITAL	IN	501(C)(3)	3	STVINCENT HEALTH INC	1
STVINCENT RANDOLPH HOSPITAL FOUNDATION INC
473 GREENVILLE AVENUE	WINCHESTER	IN	47394	352133006	SUPPORTING ORGANIZATION	IN	501(C)(3)	11A, I	STVINCENT RANDOLPH HOSPITAL INC	1
STVINCENT SALEM HOSPITAL INC
911 N SHELBY STREET	SALEM	IN	47167	270847538	CRITICAL ACCESS HOSPITAL	IN	501(C)(3)	3	STVINCENT HEALTH INC	1
STVINCENT SETON SPECIALTY HOSPITAL INC
8050 TOWNSHIP LINE ROAD	INDIANAPOLIS	IN	46260	351712001	LONG TERM CARE HOSPITAL	IN	501(C)(3)	3	STVINCENT HEALTH INC	1
STVINCENT WILLIAMSPORT HOSPITAL INC
412 N MONROE STREET	WILLIAMSPORT	IN	47993	350784551	CRITICAL ACCESS HOSPITAL	IN	501(C)(3)	3	STVINCENT HEALTH INC	1
STVINCENT WILLIAMSPORT HOSPITAL FOUNDATION INC
412 N MONROE STREET	WILLIAMSPORT	IN	47993	743130159	SUPPORTING ORGANIZATION	IN	501(C)(3)	11A, I	STVINCENT WILLIAMSPORT HOSPITAL INC	1
SVSM INC
2001 W 86TH STREET	INDIANAPOLIS	IN	46260	810607827	HOLDING COMPANY	IN	501(C)(3)	11A, I	STVINCENT HEALTH INC	1
ST MARY'S AT HOME INC
3700 WASHINGTON AVENUE	EVANSVILLE	IN	47750	351899560	DME/HOME CARE	IN	501(C)(3)	11A, I	ST MARY'S HEALTH SERVICES INC	1
ST MARY'S BUILDING CORPORATION
3700 WASHINGTON AVENUE	EVANSVILLE	IN	47750	237248362	REAL ESTATE HOLDING COMPANY	IN	501(C)(2)		ST MARY'S HEALTH SERVICES INC	1
ST MARY'S WARRICK EMERGENCY MEDICAL SERVICES INC
3700 WASHINGTON AVENUE	EVANSVILLE	IN	47750	205342518	AMBULANCE SERVICES	IN	501(C)(4)		ST MARY'S HEALTH SERVICES INC	1
ST MARY'S HEALTH INC
3700 WASHINGTON AVENUE	EVANSVILLE	IN	47750	352057801	HEALTH MINISTRY PARENT	IN	501(C)(3)	11C, III-FI	STVINCENT HEALTH INC	1
ST MARY'S PHYSICIAN NETWORK LLC
3700 WASHINGTON AVENUE	EVANSVILLE	IN	47750	205023387	PHYSICIAN PROFESSIONAL SERVICES	IN	501(C)(3)	9	ST MARY'S MEDICAL GROUP LLC	1
ST MARY'S HEALTH SERVICES INC
3700 WASHINGTON AVENUE	EVANSVILLE	IN	47750	351679526	INVESTMENT SERVICES	IN	501(C)(3)	11C, III-FI	ST MARY'S HEALTH INC	1
ST MARY'S CARE PARTNERS INC
3700 WASHINGTON AVENUE	EVANSVILLE	IN	47750	351899562	TAX-EXEMPT AFFILIATE REIMBURSEMENTS	IN	501(C)(3)	11A, I	ST MARY'S HEALTH INC	1
ST MARY'S MEDICAL CENTER FOUNDATION OF EVANSVILLE INC
3700 WASHINGTON AVENUE	EVANSVILLE	IN	47750	237045370	SUPPORTING ORGANIZATION	IN	501(C)(3)	11A, I	ST MARY'S MEDICAL CENTER OF EVANSVILLE INC	1
ST MARY'S WARRICK HOSPITAL FOUNDATION INC
1116 MILLIS AVENUE	BOONVILLE	IN	47601	351961890	SUPPORTING ORGANIZATION	IN	501(C)(3)	11A, I	ST MARY'S WARRICK HOSPITAL INC	1
ST MARY'S WARRICK HOSPITAL INC
1116 MILLIS AVENUE	BOONVILLE	IN	47601	351343019	HOSPITAL	IN	501(C)(3)	3	ST MARY'S HEALTH SERVICES INC	1
ST MARY'S OHIO VALLEY HEARTCARE LLC
901 ST MARYS DRIVE	EVANSVILLE	IN	47714	273474697	CARDIOLOGY SERVICES	IN	501(C)(3)	11A, I	ST MARY'S MEDICAL GROUP LLC	1
ST MARY'S PHYSICIANS' HEALTH GROUP LLC
3700 WASHINGTON AVENUE	EVANSVILLE	IN	47750	261356310	PHYSICIAN PROFESSIONAL SERVICES	IN	501(C)(3)	9	ST MARY'S MEDICAL GROUP LLC	1
PRIMARY PHYSICIAN NETWORK LLC
3700 WASHINGTON AVENUE	EVANSVILLE	IN	47750	208775914	PHYSICIAN PROFESSIONAL SERVICES	IN	501(C)(3)	9	ST MARY'S MEDICAL GROUP LLC	1

Form990 Schedule R Part III Form990ScheduleRPartIII (14 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
BREAST MRI LEASING COMPANY LLC
10330 N MERIDIAN ST STE 430N	INDIANAPOLIS	IN	46290	426662493	SALE AND RENTAL SERVICES	IN	STVINCENT HOSPITAL AND HEALTH CARE CENTER INC	RELATED	230642	43329	0	1	0.50000
CARMEL AMBULATORY SURGERY CENTER LLC
13421 OLD MERIDIAN ST STE 150	CARMEL	IN	46032	320014795	AMBULATORY SURGERY CENTER	IN	STVINCENT CARMEL HOSPITAL INC	RELATED	5892459	1896555	0	1	0.45000
COOPERATIVE MANAGED CARE SERVICES LLC
9045 RIVER ROAD STE 250	INDIANAPOLIS	IN	46240	351999227	CASE MANAGEMENT	IN	STVINCENT HOSPITAL AND HEALTH CARE CENTER INC	UNRELATED	212659	2119265	0	1	0.50000
ENDOSCOPY CENTER LLC
13421 OLD MERIDIAN ST STE 150	CARMEL	IN	46032	320029881	ENDOSCOPY CENTER	IN	STVINCENT CARMEL HOSPITAL INC	RELATED	681952	357300	0	0	0.51000
HANCOCK PHYSICIAN NETWORK LLC
801 N STATE STREET	GREENFIELD	IN	46140	352051598	PRIMARY CARE PHYSICIAN PRACTICES	IN	STVINCENT HOSPITAL AND HEALTH CARE CENTER INC	RELATED	-2692272	2094475	0	1	0.50000
HCH SVH CATH LAB SERVICES LLC
1000 N 16TH STREET	NEW CASTLE	IN	47362	452087950	CATH LAB SERVICES	IN	STVINCENT HEALTH INC	RELATED	-229738	1629927	0	1	0.50000
MERIDIAN HEIGHTS ASSOCIATES LLC
6100 W 96TH STREET STE 250	INDIANAPOLIS	IN	46278	264020296	REAL ESTATE HOLDING	IN	STVINCENT CARMEL HOSPITAL INC	RELATED		3029284	0	1	0.50000
NEURO ONCOLOGY EQUIPMENT LLC
10330 N MERIDIAN ST STE 430N	INDIANAPOLIS	IN	46290	743103803	SALE AND RENTAL SERVICES	IN	STVINCENT HOSPITAL AND HEALTH CARE CENTER INC	RELATED	151678	1684704	0	1	0.50000
STVINCENT HEALTHUSP LLC
15305 DALLAS PKWY STE 1600	ADDISON	TX	75001	203749962	AMBULATORY SURGERY CENTER	IN	STVINCENT HEALTH INC	RELATED	136436	387939	0	1	0.50000
STVINCENT HEART CENTER OF INDIANA LLC
10580 N MERIDIAN STREET	INDIANAPOLIS	IN	46290	364492612	HEART HOSPITAL	IN	CENTRAL INDIANA HEALTH SYSTEM CARDIAC SERVICES INC	RELATED	20552234	78811464	0	0	0.74080
WOMEN'S PHYSICIAN SURGERY CENTER LLC
8081 TOWNSHIP LINE ROAD	INDIANAPOLIS	IN	46260	352086841	AMBULATORY SURGERY CENTER	IN	STVINCENT HOSPITAL AND HEALTH CARE CENTER INC	RELATED	-11530	252917	0	0	0.58900
AMBULATORY CARE CENTER LLC
1125 PROFESSIONAL BLVD	EVANSVILLE	IN	47714	352006018	OP SURGERY	IN	ST MARY'S HEALTH SERVICES INC	RELATED	4879396	4549444	0	1	0.50000
SETON HEALTH SERVICES LLC
3700 WASHINGTON AVENUE	EVANSVILLE	IN	47750	270451316	EQUIPMENT RENTAL	IN	ST MARY'S HEALTH SERVICES INC	RELATED	36943	99375	0	1	0.50000
ST MARY'S PERIPHERAL VASCULAR SERVICES MANAGEMENT CO LLC
3700 WASHINGTON AVENUE	EVANSVILLE	IN	47750	205062635	MANAGEMENT SERVICES	IN	ST MARY'S MEDICAL CENTER OF EVANSVILLE INC	RELATED	211137	156690	0	1	0.75000

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg
SVH REAL ESTATE INC
8425 HARCOURT ROAD	INDIANAPOLIS	IN	46260	205002285	REAL ESTATE HOLDING COMPANY	IN	STVINCENT HEALTH INC	C	2784	2969423	1.00000	1
ST MARY'S MEDICAL GROUP INC
3700 WASHINGTON AVENUE	EVANSVILLE	IN	47750	352076827	INVESTMENT	IN	ST MARY'S HEALTH SERVICES INC	C	-641423	742	1.00000	1

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	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	1	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	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	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	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (29 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
ASCENSION HEALTH INC
P	56510766	FMV OF SERVICES OR CASH
PRIMARY PHYSICIAN NETWORK LLC
J	229493	FMV OF SERVICES OR CASH
PRIMARY PHYSICIAN NETWORK LLC
B	2615000	FMV OF SERVICES OR CASH
PRIMARY PHYSICIAN NETWORK LLC
Q	16446849	FMV OF SERVICES OR CASH
ST MARY'S AT HOME INC
Q	6588415	FMV OF SERVICES OR CASH
ST MARY'S BUILDING CORPORATION LLC
K	1484068	FMV OF SERVICES OR CASH
ST MARY'S BUILDING CORPORATION LLC
Q	1880874	FMV OF SERVICES OR CASH
ST MARY'S HEALTH SERVICES INC
Q	4529608	FMV OF SERVICES OR CASH
ST MARY'S HEALTH INC
Q	5933755	FMV OF SERVICES OR CASH
ST MARY'S MEDICAL CENTER FOUNDATION OF EVANSVILLE INC
C	1449919	FMV OF SERVICES OR CASH
ST MARY'S OHIO VALLEY HEARTCARE LLC
B	4605000	FMV OF SERVICES OR CASH
ST MARY'S OHIO VALLEY HEARTCARE LLC
P	79750	FMV OF SERVICES OR CASH
ST MARY'S OHIO VALLEY HEARTCARE LLC
Q	2492502	FMV OF SERVICES OR CASH
ST MARY'S PERIPHERAL VASCULAR SERVICES MANAGEMENT COMPANY LLC
E	138881	FMV OF SERVICES OR CASH
ST MARY'S PERIPHERAL VASCULAR SERVICES MANAGEMENT COMPANY LLC
L	1610684	FMV OF SERVICES OR CASH
ST MARY'S PERIPHERAL VASCULAR SERVICES MANAGEMENT COMPANY LLC
Q	308596	FMV OF SERVICES OR CASH
ST MARY'S PHYSICIAN NETWORK LLC
B	6890000	FMV OF SERVICES OR CASH
ST MARY'S PHYSICIAN NETWORK LLC
Q	16300171	FMV OF SERVICES OR CASH
ST MARY'S PHYSICIANS' HEALTH GROUP LLC
Q	5118280	FMV OF SERVICES OR CASH
ST MARY'S WARRICK EMERGENCY MEDICAL SERVICES INC
Q	2160247	FMV OF SERVICES OR CASH
ST MARY'S WARRICK HOSPITAL INC
P	250000	FMV OF SERVICES OR CASH
ST MARY'S WARRICK HOSPITAL INC
D	83077	FMV OF SERVICES OR CASH
ST MARY'S WARRICK HOSPITAL INC
Q	1114355	FMV OF SERVICES OR CASH
SVSM INC
P	2443131	FMV OF SERVICES OR CASH
ST MARY'S PHYSICIAN NETWORK LLC
S	242751	FMV OF SERVICES OR CASH
ST MARY'S PHYSICIANS' HEALTH GROUP LLC
B	1694408	FMV OF SERVICES OR CASH
ST MARY'S PHYSICIANS' HEALTH GROUP LLC
R	3170281	FMV OF SERVICES OR CASH
ST MARY'S BUILDING CORPORATION
R	2218530	FMV OF SERVICES OR CASH
ASCENSION HEALTH INC
B	4262393	FMV OF SERVICES OR CASH