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ST VINCENTS HEALTH SYSTEM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ST VINCENTS HEALTH SYSTEM (EIN 63-0931008)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-15
IRS object ID
201421359349300137
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-15T08:57:19-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN861065772EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1250 East Fifth Street Suite 1900AddressLine1
CityCincinnatiCity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN630931008EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1St Vincent's Health SystemBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTVINameControl
Phone2059397098Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1810 St Vincents DriveAddressLine1
CityBirminghamCity
StateALState
ZIP Code35205ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDavid CaubleName
TitleEVP/CFO - STVHSTitle
Phone2059397098Phone
Date Signed2014-05-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRebecca LyonsName
PTINP01487105PTIN
Phone5137847100Phone
Date Prepared2014-05-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJohn O'NeilNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1810 St Vincents DriveAddressLine1
CityBirminghamCity
StateALState
ZIP Code35205ZIPCode
FieldValueIRS element (for citing)
Gross Receipts114362795GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number0928GroupExemptionNumber
Organization501c3XOrganization501c3
Web Sitewww.stvhs.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileALStateLegalDomicile
Activity Or Mission DescriptionWe provide high-tech quality care to the people in more than 40 different zip codes.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees5734TotalNbrEmployees
Total Nbr Volunteers13TotalNbrVolunteers
Total Gross UBI82509TotalGrossUBI
Net Unrelated Business Txbl Income-2389NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5779953ContributionsGrantsPriorYear
Contributions Grants Current Year402150ContributionsGrantsCurrentYear
Program Service Revenue Prior Year95339433ProgramServiceRevenuePriorYear
Program Service Revenue CY105803526ProgramServiceRevenueCY
Investment Income Prior Year3009956InvestmentIncomePriorYear
Investment Income Current Year4767127InvestmentIncomeCurrentYear
Other Revenue Prior Year4559622OtherRevenuePriorYear
Other Revenue Current Year3013983OtherRevenueCurrentYear
Total Revenue Prior Year108688964TotalRevenuePriorYear
Total Revenue Current Year113986786TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year60000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY260325GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year34197758SalariesEtcPriorYear
Salaries Etc Current Year38489499SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year64463001OtherExpensePriorYear
Other Expenses Current Year72450096OtherExpensesCurrentYear
Total Expenses Prior Year98720759TotalExpensesPriorYear
Total Expenses Current Year111199920TotalExpensesCurrentYear
Revenues Less Expenses Prior Year9968205RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2786866RevenuesLessExpensesCY
Total Assets BOY139795301TotalAssetsBOY
Total Assets EOY166157201TotalAssetsEOY
Total Liabilities BOY173931075TotalLiabilitiesBOY
Total Liabilities EOY188391515TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-34135774NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-22234314NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOur Catholic health ministry is dedicated to spiritually centered, holistic care, which sustains and improves the health of individuals and communities. In furtherance of its mission and in an effort to reduce the government's financial burden, St. Vincent's Health System supports the efforts of its hospitals and health facilities providing care to individuals and communities.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense22107397Expense
Grants260325Grants
Revenue24651605Revenue
DescriptionThe Hospital is dedicated to spiritually centered, holistic care that sustains and improves the health of the individuals and communities. It furthers this goal through delivery of patient services, care to the elderly and indigent, patient education and health awareness programs for the community. For detailed information on the Hospital's program service accomplishments and statistical data, see Schedule H.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense81069411Expense
Revenue81069412Revenue
DescriptionSt. Vincent's Health System is commited to providing healthcare that works, healthcare that is safe, and healthcare that leaves no one behind. To this end, the Health System supports various 501(c)(3) organizations including: St. Vincent's Birmingham, St. Vincent's East, St. Vincent's Blount, and Universal Health System.Description
FieldValueIRS element (for citing)
Total Program Service Expense103176808TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org1TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With1096420NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees5734NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure0WrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDavid CaubleNamePerson
Telephone Number2059397079TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1810 St Vincents DriveAddressLine1
CityBirminghamCity
StateALState
ZIP Code35205ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Robert Barnett
Chairman2.004.00XX000
Kent J Graeve
Vice Chair2.004.00XX000
Douglas B Nunnelley
Secretary0.502.00XX000
James D Davis
Treasurer2.004.00XX000
Marc E Bloomston MD
Board Member0.502.00X000
Tina N Corr
Board Member0.502.00X000
Sr Mary Elizabeth Cullen DC
Board Member0.502.00X000
Norman B Davis end 1012
Board Member0.502.00X000
Morton Goldfarb MDend 313
Board Member0.502.00X000
Benny M LaRussa Jr
Board Member0.502.00X000
William H McClanahanJr MD
Board Member0.502.00X000
Willie H Parker
Board Member2.004.00X000
Daniel F Sansone
Board Member2.004.00X000
Zeke Smith start 712
Board Member0.502.00X000
Stan Starnes
Board Member0.502.00X000
John D O'Neil
President/CEO System11.0039.00XX1900939024085
David A Cauble
EVP/CFO11.0039.00X602305025894
Vicki L Briggs
EVP/COO11.0039.00X638819019928
Nan M Priest
EVP/CSO11.0039.00X489675022934
Robert E Ray start 712
President Rural Facilities25.0025.00X64357643574086
Gregory L James
Sr. VP/CMO11.0039.00X577576016746
Carol A Maietta
Sr. VP HR/CLO11.0039.00X331083016998
Lloyd K Allen
President/COO Ambulatory Health Ntwk6.0044.00308099026252X
Wayne Carmello-Harper
SVP Mission Integration11.0039.00263136020466X
Kidada Y Hawkins end 812
VP/COO Rural FAC(Interim President)25.0025.0010558710558717285X
Paula H McCullough
VP Revenue Cycle RCM FT ACC.25.0025.0011436611436716688X
Terry M Brannon
VP Revenue Cycle10.0040.00266414022932X
Jennifer L Kingry
VP Financial Reporting11.0039.00234872019698X
Elizabeth B Moore
VP Marketing11.0039.00258437019331X
Raymond A Stewart
Director Pharmacy Services50.000.0024427806083X
Cynthia L Williams
VP Clinical Org Effectiveness15.0035.00355374018065X
Neeysa C Biddle end 611
Former STVHS COO0.000.0014317700X
FieldValueIRS element (for citing)
Total Reportable Comp From Org6898494TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs284311TotalReportableCompFrmRltdOrgs
Total Other Compensation297471TotalOtherCompensation
Number Individuals GT100 K22NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Accretive Health
39918 Treasury CenterChicagoIL606949900Healthcare Services16440603
McKesson Technologies Inc
PO Box 98347ChicagoIL606938347Healthcare Services1944194
PRN Funding
PO Box 643455CincinnatiOH452343455Healthcare Services1611512
CDW Government Inc
75 Remittance Drive Suite 1515ChicagoIL606751515Healthcare Services1408486
Coretek Svcs
38505 Country Club Dr Ste 210Farmington HillsMI48331Healthcare Services1024719
FieldValueIRS element (for citing)
Number Of Contractors GT100 K50NumberOfContractorsGT100K
Related Organizations402150RelatedOrganizations
Total Contributions402150TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
I/C Management Revenue6219908106941281069412
Net Patient Revenue621990247341142465160582509
FieldValueIRS element (for citing)
Total Program Service Revenue105803526TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4761504TotalRevenueColumn
Exclusion$4,761,504ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real236288Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real279307Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-43019Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-43019TotalRevenueColumn
Exclusion-$43,019ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other5623Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other5623Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column5623TotalRevenueColumn
Exclusion$5,623ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory126906GrossSalesOfInventory
Cost Of Goods Sold96702CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column30204TotalRevenueColumn
Exclusion$30,204ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
ARRA Funds9000991551882$1,551,882
Income-Unconsol Entity621990527447$527,447
Wellness Revenue62199042353$42,353

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column905116TotalRevenueColumn
Exclusion$905,116ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue3026798TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column113986786TotalRevenueColumn
Related Or Exempt Function Income105721017RelatedOrExemptFunctionIncome
Unrelated Business Revenue82509UnrelatedBusinessRevenue
Exclusion$7,781,110ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total260325Total
Program Services260325ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total5521217Total
Program Services334850ProgramServices
Management And General5186367ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total24660884Total
Program Services9144292ProgramServices
Management And General15516592ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1741257Total
Program Services325949ProgramServices
Management And General1415308ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4395229Total
Program Services1153710ProgramServices
Management And General3241519ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2170912Total
Program Services687612ProgramServices
Management And General1483300ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1180167Total
Management And General1180167ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total692869Total
Management And General692869ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total34925Total
Program Services26311ProgramServices
Management And General8614ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total13698530Total
Program Services2628024ProgramServices
Management And General11070506ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1134799Total
Program Services243ProgramServices
Management And General1134556ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total286150Total
Program Services36890ProgramServices
Management And General249260ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total30228735Total
Management And General30228735ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3068825Total
Program Services1987238ProgramServices
Management And General1081587ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total241383Total
Program Services11712ProgramServices
Management And General229671ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total133191Total
Program Services4489ProgramServices
Management And General128702ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total50604Total
Program Services3ProgramServices
Management And General50601ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total5189768Total
Management And General5189768ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4681383Total
Program Services1110199ProgramServices
Management And General3571184ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total197545Total
Program Services210ProgramServices
Management And General197335ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
Symphony Expenses55037705503770
Medical Supplies34786902408503237840
Provider Tax965694965694
Corporate Allocation0-8106941281069412

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1683068Total
Program Services191805ProgramServices
Management And General1491263ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total111199920Total
Program Services103176808ProgramServices
Management And General8023112ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY12618814BOY
EOY10875543EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1883213BOY
EOY6326200EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY319958BOY
EOY388182EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3156290BOY
EOY828065EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis28793538LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10375501LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY21996507BOY
EOY18418037EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY4004163BOY
EOY4747552EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY789397BOY
EOY975770EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY1229547EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY95026959BOY
EOY122368305EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY139795301BOY
EOY166157201EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY48399285BOY
EOY20889915EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY443438BOY
EOY367962EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY125088352BOY
EOY167133638EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY173931075BOY
EOY188391515EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-34135774BOY
EOY-22308710EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY74396EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-34135774BOY
EOY-22234314EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY139795301BOY
EOY166157201EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses2786866ReconcilationRevenueExpenses
Reconciliation Unrealized Invest3394584ReconciliationUnrealizedInvest
Reconcilation Other Changes5720010ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Func IntXSupportingOrg509a3Type3FuncInt
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (6 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
St Vincent's Birmingham
6302888643111$45,484,593
St Vincent's East
6305789233011$28,121,267
St Vincent's Blount
6309090733011$2,759,992
Universal Health Services
6309323233011$140,562
American Sports Medicine Institute
6309524907011$216,428
St Vincent's Foundation of AL
6308680667011$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs6TotalNumberOfSupportedOrgs
Sum Of Amounts76722842SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$34,924OtherActivitiesAmount
Total Lobbying Expenditures IIB34924TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierExplanation of Lobbying Activities:Identifier
Return ReferencePart II-B, Line 1:ReturnReference
ExplanationA portion of the lobbying expenses represent the portion of dues paid to national and state hospital associations that is specifically allocable to lobbying. The other portion of the lobbying expenses are attributable to ground lobbying support in Montgomery. The organization serves as the principal for these lobbying activities. St. Vincent's Health System does not participate in or intervene in (including the publishing or distributing of statements), any political campaign on behalf of (or in opposition to) any candidate for public office.Explanation

Schedule D IRS990ScheduleD

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance0BeginningOfYearBalance

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2244313OtherCostOrOtherBasis
Depreciation1035228Depreciation
Book Value1209085BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis25992427OtherCostOrOtherBasis
Depreciation9340273Depreciation
Book Value16652154BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis556798OtherCostOrOtherBasis
Book Value556798BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings18418037TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
Interest in Investments Held by Ascension Health Alliance122094590
Other Miscellaneous Long Term Assets145331
Donor Restricted Temp NonHSD74396
Due from Affiliates53988
FieldValueIRS element (for citing)
Total Book Value Other Assets122368305TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
Advances to Affiliates$154,860,842
Self Insurance Claims$4,669,098
Deferred Compensation Liability$4,515,910
Pension Liability$2,644,610
Historical Allowance Other$443,178
FieldValueIRS element (for citing)
Total Of Amounts167133638TotalOfAmounts

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent300XPcent300
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense1105805TotalCommunityBenefitExpense
Net Community Benefit Expense1105805NetCommunityBenefitExpense
Percent Of Total Expense0.04270PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense3650877TotalCommunityBenefitExpense
Direct Offsetting Revenue1609479DirectOffsettingRevenue
Net Community Benefit Expense2041398NetCommunityBenefitExpense
Percent Of Total Expense0.07880PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense4756682TotalCommunityBenefitExpense
Direct Offsetting Revenue1609479DirectOffsettingRevenue
Net Community Benefit Expense3147203NetCommunityBenefitExpense
Percent Of Total Expense0.12150PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs20NumberOfActivitiesOrPrograms
Persons Served13887PersonsServed
Total Community Benefit Expense573171TotalCommunityBenefitExpense
Direct Offsetting Revenue19DirectOffsettingRevenue
Net Community Benefit Expense573152NetCommunityBenefitExpense
Percent Of Total Expense0.02210PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs6NumberOfActivitiesOrPrograms
Persons Served301PersonsServed
Total Community Benefit Expense38034TotalCommunityBenefitExpense
Direct Offsetting Revenue725DirectOffsettingRevenue
Net Community Benefit Expense37309NetCommunityBenefitExpense
Percent Of Total Expense0.00140PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Persons Served3035PersonsServed
Total Community Benefit Expense101575TotalCommunityBenefitExpense
Net Community Benefit Expense101575NetCommunityBenefitExpense
Percent Of Total Expense0.00390PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs4NumberOfActivitiesOrPrograms
Persons Served982PersonsServed
Total Community Benefit Expense80827TotalCommunityBenefitExpense
Net Community Benefit Expense80827NetCommunityBenefitExpense
Percent Of Total Expense0.00310PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs32NumberOfActivitiesOrPrograms
Persons Served18205PersonsServed
Total Community Benefit Expense793607TotalCommunityBenefitExpense
Direct Offsetting Revenue744DirectOffsettingRevenue
Net Community Benefit Expense792863NetCommunityBenefitExpense
Percent Of Total Expense0.03050PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs32NumberOfActivitiesOrPrograms
Persons Served18205PersonsServed
Total Community Benefit Expense5550289TotalCommunityBenefitExpense
Direct Offsetting Revenue1610223DirectOffsettingRevenue
Net Community Benefit Expense3940066NetCommunityBenefitExpense
Percent Of Total Expense0.15200PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Total Community Building Expense2580TotalCommunityBuildingExpense
Net Community Building Expense2580NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Number Of Activities Or Programs17NumberOfActivitiesOrPrograms
Persons Served13585PersonsServed
Total Community Building Expense54283TotalCommunityBuildingExpense
Net Community Building Expense54283NetCommunityBuildingExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

FieldValueIRS element (for citing)
Percent Of Total Expense0.00000PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Percent Of Total Expense0.00000PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Total Community Building Expense1073TotalCommunityBuildingExpense
Net Community Building Expense1073NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Persons Served16115PersonsServed
Total Community Building Expense39330TotalCommunityBuildingExpense
Net Community Building Expense39330NetCommunityBuildingExpense
Percent Of Total Expense0.00040PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Total Community Building Expense12785TotalCommunityBuildingExpense
Net Community Building Expense12785NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Persons Served4041PersonsServed
Total Community Building Expense8221TotalCommunityBuildingExpense
Net Community Building Expense8221NetCommunityBuildingExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs25NumberOfActivitiesOrPrograms
Persons Served33741PersonsServed
Total Community Building Expense118272TotalCommunityBuildingExpense
Net Community Building Expense118272NetCommunityBuildingExpense
Percent Of Total Expense0.00130PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReported
Bad Debt Expense$4,641,605BadDebtExpenseAmount
Amount Reimbursed By Medicare13633624AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare10841982CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall2791642MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1St Vincent's St ClairBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line17063 Veterans ParkwayAddressLine1
CityPell CityCity
StateALState
ZIP Code35125ZIPCode
FieldValueIRS element (for citing)
Website Addresshttp://www.stvhs.com/stclair/WebsiteAddress
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1St Vincent's St ClairBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
CHNA Conducted1CHNAConducted
Community DefinitionXCommunityDefinition
Community DemographicsXCommunityDemographics
Existing ResourcesXExistingResources
How Data ObtainedXHowDataObtained
Community Health NeedsXCommunityHealthNeeds
Other Health IssuesXOtherHealthIssues
Identifying ProcessXIdentifyingProcess
Consulting ProcessXConsultingProcess
Needs Assessment Conducted12NeedsAssessmentConducted
Take Into Account1TakeIntoAccount
Other Facilities0OtherFacilities
CHNA Widely Available1CHNAWidelyAvailable
Own WebsiteXOwnWebsite
On RequestXOnRequest
Adopt Implement StrategyXAdoptImplementStrategy
Execute Implement StrategyXExecuteImplementStrategy
Participate Community PlanXParticipateCommunityPlan
Include Operational PlansXIncludeOperationalPlans
Adopt BudgetXAdoptBudget
All Needs Addressed1AllNeedsAddressed
Organization Incur Excise Tax0OrganizationIncurExciseTax
Eligibility Criteria Explained1EligibilityCriteriaExplained
Uses FPG Free1UsesFPGFree
FPG Free Percent200.000000000000FPGFreePercent
Uses FPG Discounted1UsesFPGDiscounted
FPG Discount Percent300.000000000000FPGDiscountPercent
Explains Basis1ExplainsBasis
Income LevelXIncomeLevel
Asset LevelXAssetLevel
Uninsured DiscountXUninsuredDiscount
Medicaid MedicareXMedicaidMedicare
Explains Application Method1ExplainsApplicationMethod
Includes Publicity Measures1IncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Posted In Emergency RoomXPostedInEmergencyRoom
Posted In Admission OfficeXPostedInAdmissionOffice
Available On RequestXAvailableOnRequest
Actions On Nonpayment1ActionsOnNonpayment
Collection Activities0CollectionActivities
Nondiscrim Emergency Care Policy1NondiscrimEmergencyCarePolicy
Lowest Negotiated RatesXLowestNegotiatedRates
Amounts Generally Billed0AmountsGenerallyBilled
Gross Charges0GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

ExplanationExplanationIdentifierIdentifier
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 costing 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 were calculated and applied.
Part I, Line 7g: The organization employs its physicians at physician clinics, so the associated costs and charges relating to those physician services are included in all relevant categories in Part I.
Part II: St. Vincent's Health System provided the following community building activities in FY 2013:St. Vincent's Health System has taken the lead in creating a Community Health Care Provider Coalition that meets every other month to collaborate, coordinate and educate each other and the community about important health issues and resources. This group includes hospitals, mental health providers, non-profit clinics, local health department, and other service providers.St. Vincent's Heart Day - A System-wide initiative with its main goal to assist individuals to access heart tests at an affordable cost if they would otherwise be unable to access such services. Heart assessment tests (valued at $350) are made available for a low fee of $40. Follow up by Dial-A-Nurse is offered to those who need additional testing. Dial-A-Nurse - Registered nurses are available during normal business hours to answer health information inquiries. They are able to triage callers who express symptoms and give basic information about health conditions. St. Vincent's Christmas Store - A Christmas program in partnership with Catholic Center of Concern and King's Home that works to provide families who have experienced an emergency with Christmas items as well as health information. The program provides a toy, winter coat, food box with fresh produce, books for the children and the option for parents to receive a free flu shot. It is a collaborative effort between St. Vincent's Birmingham, St. Vincent's East and St. Vincent's One Nineteen.King's Home - St. Vincent's One Nineteen provides assistance to this local home for women and children experiencing homelessness or domestic violence. One Nineteen hosts a race event benefiting the organization and residents participate in the Christmas Store initiative. Camp Bluebird is a St. Vincent's Birmingham and St. Vincent's East program for adult cancer survivors. The camp provides retreat and supportive services for participants. The model has acquired national recognition and other healthcare providers have adopted the program's model. St. Vincent's Wellness Services provide a wide variety of community outreach and health education. From free or low cost workshops to health fairs and classes, the outreach is designed to emphasize healthy living and healthy habits. Wellness Services perform screenings at local churches free of charge and at events related to the Hispanic Outreach. Wellness Services provides programming in local assisted living facilities, especially those in underserved areas, free of charge. They have also worked closely with schools and neighborhood organizations to provide programs about nutrition to children and young adults. St. Vincent's Birmingham and St. Vincent's East both maintain a cancer registry, which provides information for the community's benefit. These two facilities also support research that is unsponsored but ultimately benefits the greater community as well.As a Health System, St. Vincent's is committed to disaster preparedness, especially in light of recent events. Our System Safety Officer facilitates trainings and education above and beyond what is required to ensure that the employees are more than prepared for any emergency situations.St. Vincent's St. Clair, Blount and East all participate in local organizations such as Rotary Club, Chamber of Commerce and Kiwanis to educate local leaders about health issues. St. Vincent's Case Management at all facilities frequently go above and beyond the required care by providing assistance in applying for public benefits (MedAssist), providing transportation services for medical appointments (shuttle service), sponsoring sitters/companions for those who are unable to afford, and medication assistance to those who cannot afford prescriptions.St. Vincent's East provides community support in the form of various on-campus support groups. The groups include support for: cancer survivors, individuals living with low vision, gastric bypass, diabetes, grief support and heart health.At every St. Vincent's facility, students and interns shadow and train with associates in a variety of fields: nursing, physical therapy, health information management, business administration, respiratory therapy, patient care assisting, phlebotomy, medical secretary, radiology, surgery, sterile processing, as well as a medical residency program and clinic in collaboration with St. Vincent's East. We provide essential medical services to the community, train and recruit healthcare professionals to serve the needs of the broader community, provide appropriate charity services to those unable to pay for their health care needs, and provide services to other organizations that allow them to provide quality services to their patients or constituents. St. Vincent's Health System currently partners with local chapters of national organizations with intent to assist those with varying health issues. Among the organizations that associates may volunteer with, participate in and raise funds for are: American Cancer Society, American Diabetes Association, American Heart Association, Leukemia and Lymphoma Society, March of Dimes, Susan G. Komen for the Cure, Dispensary of Hope, Red Cross, and United Way. Local health-related organizations that receive support from St. Vincent's Health System include: Birmingham AIDS Outreach, Tot Shots (free vaccination program), Sickle Cell Foundation, Cahaba Valley Health Care (dental and vision), Office of Women's Health, and M-POWER Ministries (free clinic). Other organizations in the community that St. Vincent's sponsors and supports are: - Cristo Rey - an internship program for inner city youth at Holy Family Catholic School; - Royal Family Kids Camp - which provides a summer camp experience for foster care children; - Magic City Harvest - provides food distribution to homeless shelters;- Ladies of Charity - raise funds and volunteer in the spirit of St. Vincent dePaul;- The Nest - a homeless health outreach; - Christian Service Mission - provides emergency donations and need (especially in recent disaster relief efforts);- YWCA and Pathways - a set of services designed to assist homeless women become self-sufficient;- Our Lady of Fatima and St. Barnabas Catholic Schools - which provide private school education in underserved communities; - The Exceptional Foundation - that supports mentally challenged children to learn skills and socialize;- Jones Valley Urban Farm - which supports urban farming and healthy nutrition.
Part III, Line 4: From the consolidated audited financial statements of Ascension Health Alliance (which includes the activity of St. Vincent's Health System):The provision for doubtful accounts is based upon management's assessment of expected net collections considering economic conditions, historical experience, trends in healthcare coverage, and other collection indicators. Periodically throughout the year, management assesses the adequacy of the allowance for doubtful accounts based upon historical write-off experience by payor category, including those amounts not covered by insurance. The results of this review are then used to make any modifications to the provision for doubtful accounts to establish an appropriate allowance for doubtful accounts. After satisfaction of amounts due from insurance and reasonable efforts to collect from the patient have been exhausted, the System follows established guidelines for placing certain past-due patient balances with collection agencies, subject to the terms of certain restrictions on collection efforts as determined by the System.The cost-to-charge ratio was used to determine the bad debt expense at cost. Bad debt expense at cost attributable to patients eligible under the Organization's charity policy was calculated by using the US Census date to determine the percentage of population below 200% of the FPL and applied that percentage to bad debt expense at cost as an estimate of charity in bad debt.
Part III, Line 8: 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 community benefit.
Part III, Line 9b: St. Vincent's Health System follows the Ascension guidelines for collection practices related to patients qualifying for charity or financial assistance. A patient can apply for charity or financial assistance at any time during the collection cycle. Once qualifying documentation is received the patient's account is adjusted. Patient accounts for the qualifying patient in the previous six months may also be considered for charity or financial assistance. Once a patient qualifies for charity or financial assistance, all collection activity is suspended.
Part V, Section B, Line 3: To prepare the CHNA report data was gathered from multiple sources in an effort to construct a current and accurate snapshot of the health issues in St. Clair County, Alabama. Data was obtained from multiple public data bases and opinions were solicited from public health experts, community leaders and patients within the community served by St. Vincent's St. Clair Hospital. This information was summarized for final consideration by a CHNA team consisting of hospital and system personnel as well as community members.St. Vincent's St. Clair
Part VI, Line 2: Our most recent community needs assessment was conducted in April 2013 by St. Vincent's Health System and was limited geographically to the seven counties served by St. Vincent's Health System. The assessment was completed by interviewing key stakeholders both within St. Vincent's Health System and in the external community. The interviews were conducted between December 2012 and April 2013. Interviewees included a range of CEO's and program managers from area health care organizations, and more than 50 interviews were completed. The needs assessment consists of census data, public health information, and findings from the interviews. These findings include an assessment of the local healthcare infrastructure and the service gaps, especially in regards to those in our community who lack access to basic healthcare services.
Part VI, Line 3: St. Vincent's Health System uses visual aids to inform patients of available financial assistance. The statement of Patient Financial Services Financial Assistance is displayed at all registration areas throughout the hospital, including the Emergency Department to make patients aware that assistance is available. Our staff, when discussing collections with patients, also makes patients aware of the available assistance if they are unable to pay.
Part VI, Line 4: St. Vincent's Health System primarily services residents of central Alabama in the following seven counties: Blount, Cullman, Jefferson, Shelby, St. Clair, Talladega, and Walker. - Our primary service area consists of both rural and urban communities with a population of 84,398; median income of $49,200. - Age of population: 23.65% age 0-18, 62.82% age 20-64, 13.6% age 65+.- Ethnicity: 88.6% White non-Hispanic, 9.1% Black non-Hispanic, 1.1% Other.- Insurance coverage breakdown is 29.0% Private, 46.8% Medicare, 11.7% Medicaid, and 12.6% Uninsured.- Poverty: 13.4% on average in poverty. - Hospitals in service area: 13 total, 10 Nonprofit, 2 For profit, 1 academic medical center.- Health Statistics- Obesity: 36%.- Leading causes of death: Heart disease, Cancer, Stroke.
Part VI, Line 5: This report illustrates the significant degree to which St. Vincent's Health System through its four hospitals and Health & Wellness facility, contributes to the positive health status of the communities we serve. The system's four hospitals include: St. Vincent's Birmingham, St. Vincent's East, St. Vincent's Blount and St. Vincent's St. Clair. Each hospital has a separate Tax ID number. Each makes an important contribution to caring for their community, including those who are underserved. As a member of Ascension Health, St. Vincent's Health System continues to build and strengthen sustainable collaborative efforts that benefit the health of individuals, families and the community as a whole. The Health System's mission is to extend the healing ministry of Christ. The hospitals of the health system further the mission through the delivery of patient services, care to the elderly and indigent, patient education, and health awareness programs for the community. Our concern for all human life and commitment to the dignity of each person leads us to provide medical services to all people in the community without regard to race, creed, national origin, economic status, or ability to pay. Based on our Core Values and in the spirit of principles adopted by Ascension Health, our Health System has taken proactive steps to address those issues that affect accessibility, the financing, and the delivery of health care to all persons, especially the uninsured, underinsured, and the underserved. The following chart demonstrates the significant number of patient days and the estimated unreimbursed cost of services provide by our four hospitals to the uninsured or underserved. FY13 Number of Number of Estimated Licensed Beds Patient Days Unreimbursed costSt. Vincent's Birmingham 499 101,558 13,295,225St. Vincent's East 346 81,163 14,195,123St. Vincent's Blount 40 4,122 1,335,501St. Vincent's St. Clair 40 9,136 2,417,474 Total 925 195,979 31,343,323St. Vincent's Heath System has a deep commitment to serving the community. We earmark a certain percentage of our yearly profits for charitable donations. Through this charitable donation program, we are able to support local chapters of national organizations such as: the American Cancer Society, the American Heart Association, March of Dimes, and Susan G. Komen for the Cure. We also fund local programs and initiatives such as the United Way. Many of our executives serve on the boards of these organizations.We provide essential medical services to the community, train and recruit healthcare professionals to serve the needs of the broader community, provide appropriate charity services to those unable to pay for their health care needs, and provide services to other organizations that allow them to provide quality services to their patients or constituents. Some of these services include Liz Moore Low Vision Center located at St. Vincent's East, Jeremiah's Hope Skills Program, Hispanic Outreach Ministry, Access to Care and Elder Care Services program which are all located at St. Vincent's Birmingham.The goal of the Liz Moore Low Vision Center at St. Vincent's East is to assist the person with low vision to use functional vision to the utmost capacity. A person with low vision may be legally blind but able to function with visual aids that enhance the remaining vision. With the assistance of magnification and adaptations of the special low vision aids that are useful for certain daily tasks, the visually impaired person can function with less difficulty. The Vision Center provides services for the person with low vision. These services are designed to benefit a person's daily life activities, which may be hindered by the visual loss.St. Vincent's Birmingham Jeremiah's Hope Skills Program focuses on training at-risk individuals, particularly women, for entry level jobs in the healthcare industry. Today, more than 450 people have graduated from Jeremiah's Hope, and most are still working in the healthcare industry. St. Vincent's has also recently partnered with Jeff State Community College to begin identifying "under-employed" individuals from within our own workforce and training them to become nurses. Philanthropy allowed this revolutionary program to blossom and it has now become a model for other healthcare facilities nationwide.In 2003, St. Vincent's Birmingham initiated a Hispanic Outreach program, La Sana Esperanza/The Healthy Hope, recognizing the changing demographics in Birmingham. This program provides health and medical assistance to the burgeoning Latino population, often an isolated sector of our community. By identifying and placing high-risk persons in our Access to Care we are providing critical care for those in need in a fiscally responsible manner. We have provided health fairs, health screenings, health information, case management assistance, and language assistance to a myriad of persons within the Birmingham community in order to break down the barriers that lead to poor heath in the Latino population.The Access to Care is a healthcare option for the "working poor" in the Birmingham area, serving individuals who are employed but lack health insurance. The Clinic treats up to 350 patients at any given time, providing for all of their healthcare needs at no cost to the patient. St. Vincent's works with patients to identify ways to acquire insurance and screens patients based on a willingness to make life changes conducive to good health. This charity care is only made possible because of charitable gifts which provide the equipment, space and staffing the Clinic needs. The Clinic is a service for those patients who have no other options and is possible because of the many philanthropists who support this ministry.The St. Vincent's Birmingham Elder Care Services Program was created in response to a need expressed by a donor to St. Vincent's Foundation. That donor is a self-described Elder Orphan. She has few family members and no prospects to assist her with care as she ages. She worries about her future when the time comes when she is no longer able to drive herself to and from physician appointments and to the grocery store. She trusts St. Vincent's to care for her medical needs and wondered if there was a way for St. Vincent's to assist people like her who will need additional assistance as they age. The idea was presented to Susann Montgomery-Clark in the Foundation office, and after more than two years of focus groups and meetings with St. Vincent's associates, the project was officially launched. Initial funding was requested from a group of focus group members who were supportive and excited about the project and a grant was obtained from the Daughters of Charity to begin work on the outline of services that the Elder Care Services Program might provide. Just in its infancy, the Elder Care Program has hopes to become one that assists our original donor and those like her who will need support services in their twilight years. We Are Called To: - Service of the Poor - Generosity of spirit, especially for persons most in need- Reverence - Respect and compassion for the dignity and diversity of life- Integrity- Inspiring trust through personal leadership- Wisdom- Integrating excellence and stewardship- Creativity- Courageous innovation- Dedication- Affirming the hope and joy of our ministry.St. Vincent's Health System is made up of five facilities: St. Vincent's Birmingham, St. Vincent's Blount, St. Vincent's East, St. Vincent's St. Clair, and One Nineteen Health and Wellness. Together, we provide a special brand of high-touch, high-tech quality care to people in more than 40 different zip codes. Our healthcare family has an extensive network of skilled physicians and associates, as well as the most advanced technologies available. We are a part of Ascension Health, the nation's largest Catholic and non-profit health system, with more than 100,000 associates serving in 20 states and the District of Columbia. We are committed to providing healthcare that works, healthcare that is safe, and healthcare that leaves no one behind for life.
Part VI, Line 6: St. Vincent's Health System is a member of Ascension Health Alliance. Ascension Health Alliance is a Missouri nonprofit corporation formed on September 13, 2011. Ascension Health Alliance is the sole corporate member and parent organization of Ascension Health, a Catholic national health system consisting primarily of nonprofit corporations that own and operate local healthcare facilities, or Health Ministries, located in 23 or the United States and the District of Columbia. Ascension Health Alliance is sponsored by Ascension Health Ministries, a Public Juridic Person. The Participating Entities of Ascension Health Ministries are the Daughters of Charity of St. Vincent de Paul in the United States, St. Louise Province; the Congregation of St. Joseph; the Congregation of the Sisters of St. Joseph of Carondelet; the Congregation of Alexian Brothers of the Immaculate Conception Province, Inc. - American Province; and the Sisters of the Sorrowful Mother of the Third Order of St. Francis of Assisi - US/Caribbean Province. As more fully described in the Organizational Changes note, Marian Health System, which was previously sponsored by the Sisters of the Sorrowful Mother of the Third Order of St. Francis of Assisi - US/Caribbean Province, became part of Ascension Health on April 1, 2013. In addition, Alexian Brothers Health System, which was previously sponsored by the Congregation of Alexian Brothers of the Immaculate Conception Province, Inc. - American Province, became part of Ascension Health on January 1, 2012.St. Vincent's Health System, located in Birmingham, Alabama, is a nonprofit health system. St. Vincent's Health System is the sole corporate member of four not-for-profit acute care hospitals: St. Vincent's Birmingham, St. Vincent's East, St. Vincent's Blount, and St. Vincent's St. Clair, LLC (collectively referred to as the Hospitals). The Hospitals provide inpatient, outpatient and emergency care services for the residents of Birmingham and surrounding areas. Admitting physicians are primarily practitioners in the local area.Mission:The System directs its governance and management activities toward strong, vibrant, Catholic Health Ministries united in service and healing, and dedicates its resources to spiritually centered care which sustains and improves the health of the individuals and communities it serves. In accordance with the System's mission of service to those persons living in poverty and other vulnerable persons, each Health Ministry accepts patients regardless of their ability to pay. The System uses four categories to identify the resources utilized for the care of persons living in poverty and community benefit programs:1. Traditional charity care includes the cost of services provided to persons who cannot afford healthcare because inadequate resources and/or who are uninsured or underinsured.2. Unpaid cost of public programs represents the unpaid cost of services provided to persons covered by public programs for the persons living in poverty and other vulnerable persons.3. Costs of other programs for the persons living in poverty and other vulnerable persons includes programs intentionally designed to serve the persons living in poverty and other vulnerable persons of the community including substance abusers, the homeless, victims of child abuse and persons with acquired immune deficiency syndrome. 4. Community benefit consists of the unreimbursed costs of community benefit programs and services for the general community, not solely for persons living in poverty and other vulnerable persons, including health promotion and education, health clinics and screenings and medical research. Discounts are provided to all uninsured patients, including those with the means to pay. Discounts provided to those patients who did not qualify for assistance under charity care guidelines are not included in the cost of providing care of persons living in poverty and community benefit programs. The cost of providing care to persons living in poverty and community benefit programs is estimated by reducing charges forgone by a factor derived from the ratio of each entity's total operating expenses to the entity's billed charges for patient care.Unreimbursed Services Provided to the Elderly and the Poor St. Vincent's St. Clair provides a substantial portion of its services to the elderly and poor. During the fiscal year ending 2013, approximately 47% of the value of services rendered were to elderly patients under the Medicare program, and approximately 13% of the services were provided to patients who were deemed indigent under state, county, or Medical Center Guidelines. In the spirit of principles adopted by Ascension Health, St. Vincent's St. Clair has taken proactive steps to address those issues that will affect accessibility, the financing, and the delivery of healthcare to all persons, especially the uninsured, underinsured, and the underserved. During the fiscal year ending 2013, the estimated unreimbursed cost of services provided to the elderly, uninsured, and underinsured totaling approximately $2.4 million. During the fiscal year ending 2013, St. Vincent's St. Clair treated 2,189 adults and children in the community for a total of 9,136 patient days of service. St. Vincent's St. Clair also provided services to 43,691 outpatients, including 797 outpatient surgery patients, 23,900 emergency and minor care visits.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
Samford University
800 Lakeshore DriveHomewoodAL35229630312914Section 501(c)(3)25525Sponsorship
Troy University
University AvenueTroyAL36082636067755Section 501(c)(3)27500Sponsorship
University of West Alabama
100 US 11LivingstonAL35470631074127Section 501(c)(3)55000Sponsorship
Crimson Tide Sports Marketing
Bryant Denny Stadium - Box 870339TuscaloosaAL35487201368758124550Sponsorship
IMG College LLC
PO Box 16533PalatineIL6005527364654627750Sponsorship
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants3TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations2TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
John D O'Neil
President/CEO System5744720116605901604080490001918501925024000
David A Cauble
EVP/CFO3772800165000060025075000183940628199000
Vicki L Briggs
EVP/COO440042014695305182402500196780658747000
Nan M Priest
EVP/CSO29391501258130699470750001543405126090205080
Gregory L James
Sr. VP/CMO370327013225807499107500092460594322000
Carol A Maietta
Sr. VP HR/CLO229156084219017708069580100400348081000
Lloyd K Allen
President/COO Ambulatory Health Ntwk205449060500042150064210198310334351000
Wayne Carmello-Harper
SVP Mission Integration171931065313025892038870165790283602000
Kidada Y Hawkins end 812
VP/COO Rural FAC(Interim President)7045070450241252412511012110126506507993799211423011422900
Paula H McCullough
VP Revenue Cycle RCM FT ACC.712487124819950199502316823169218821876156615712271012271100
Terry M Brannon
VP Revenue Cycle159365048331058718049750179570289346000
Jennifer L Kingry
VP Financial Reporting146923044000043949045440151540254570000
Elizabeth B Moore
VP Marketing180147053625024665032500160810277768000
Raymond A Stewart
Director Pharmacy Services12810002020809597004394016890250361000
Cynthia L Williams
VP Clinical Org Effectiveness217756059125078493066600114050373439000
Neeysa C Biddle end 611
Former STVHS COO000014317700000143177000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Part I, Line 1aSt. Vincent's Health System provided relocation allowances related to the recruitment of the Health System COO and the President of Rural Facilities. These items were reported as imputed income to the associate and were subject to individual income tax. St. Vincent's Health System provides membership to The Summit Club and The Vestavia Country 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 4bEligible 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. The 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: Neeysa C. Biddle - $82,918 Nan M. Priest - $20,508 The 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 David A. Cauble - $4,375 Vicki L. Briggs - $146,115 Nan M. Priest - $61,545 Gregory L. James - $7,500 Kidada Y. Hawkins - $1,250 Cynthia L. Williams - $11,400 Carol A. Maietta - $2,235 Lloyd K. Allen - $1,438 Elizabeth B. Moore - $6,250 Terry M. Brannon - $25,479 Wayne Carmello-Harper - $38,156 Robert E. Ray - $750 Paula H. McCullough - $7,500 Jennifer Kingry - $7,500
Part IIIPart 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 L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonDamon BriggsNamePerson
FieldValueIRS element (for citing)
RelationshipSon of OfficerRelationship
Amount Of Transaction16838AmountOfTransaction
Description Of TransactionCompensation for EmploymentDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Explanation of Attached Audited Financial Statements:Form 990, Part IV, Line 20b:The financial statements of St. Vincent's Health System, along with its subsidiaries, fall under the full scope audit of Ascension Health Alliance. The activity of St. Vincent's Health System is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit report for St. Vincent's Health System is issued. Therefore, the attached audited financial statements are of Ascension Health Alliance and Affiliates (which include the activity of St. Vincent's Health System).
Number of Forms 1099 Filed:Form 990, Part V, Line 1a:St. Vincent's Health System uses a common paymaster to compensate all indpendent contractors used within the Health System. The number attributable to each hospital is not easily distinguished. The amount on Line 1a represents total Forms 1099 filed for the entire Health System.
Form 990, Part VI, Section A, line 2John O'Neil and Elizabeth Moore have a business relationship.
Form 990, Part VI, Section A, line 6St. Vincent's Health System has a single corporate member, Ascension Health.
Form 990, Part VI, Section A, line 7aSt. Vincent's Health System has a single corporate member, Ascension Health, who has the ability to elect members to the governing board of St. Vincent's Health System.
Form 990, Part VI, Section A, line 7bAscension Health has designed a system authority matrix which assigns authority for key decisions that are necessary in the operation of the system. Specific areas that are identified in the authority matrix are: new organizations & major transactions; governing documents; appointments/removals; evaluation; debt limits; strategic & financial plans; assets; system policies & procedures. These areas are subject to certain levels of approval by Ascension per the system authority matrix.
Form 990, Part VI, Section B, line 11Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Management presents the form to a designated committee of St. Vincent's Health System (which has oversight over this entity), to review and answer questions. Prior to filing the return, all Board Members are provided the Form 990 and management team members are available to answer any Board Members' questions.
Form 990, Part VI, Section B, line 12cThe organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the 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 engage primarily in activities which accomplish its tax exempt status.
Form 990, Part VI, Section B, line 15In determining compensation of the organization's CEO, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The Ascension Health Compensation Committee reviewed and approved the compensation. In the review of the compensation, the CEO was compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the board minutes. The individual was not present when his compensation was decided. 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 Health System Compensation Committee reviews and approved the compensation with the facilitation of the SVP of HR/CLO and the Director of Compensation. In the review of the compensation, the other Officers or Key Employees 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. Individuals were not present when their compensation was decided.
Form 990, Part VI, Section C, line 19The organization will provide any documents open to public inspection upon request.
Document Retention and Destructions Policy:Form 990, Part VI, Section B, Line 14:St. Vincent's Health System has drafted a document retention and destruction policy to be approved by the board of directors or designated committee. The policy was drafted but not approved prior to the close of the current fiscal year; however, St. Vincent's Health System plans to have the policy in place prior to June 30, 2014.
Other FeesForm 990, Part IX, line 11gOther Expense: Program service expenses 1,971,225. Management and general expenses 601,713. Fundraising expenses 0. Total expenses 2,572,938. Other Purchased Services: Program service expenses 651,209. Management and general expenses 5,196,639. Fundraising expenses 0. Total expenses 5,847,848. RCM Fees Cost: Program service expenses 0. Management and general expenses 3,879,843. Fundraising expenses 0. Total expenses 3,879,843. Consulting Fees: Program service expenses 5,590. Management and general expenses 1,392,311. Fundraising expenses 0. Total expenses 1,397,901.
Changes in Net Assets or Fund Balances:Form 990, Part XI, line 9:Donor Restricted 74,396. Transfers to/from Affiliates 5,367,419. Deferred Pension 967,309. Transfers to Sponsers -689,114.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
St Vincent's St Clair LLC
2805 Dr John Haynes DrivePell CityAL35125631146531HospitalAL277624029947085St Vincent's Health System
One Nineteen ASC LLC
810 St Vincents DriveBirminghamAL35205630931008ShellAL00St Vincent's Health System
St Vincent's Physician Alliance LLC
810 St Vincents DriveBirminghamAL35205454913277ShellAL00St Vincent's Health System

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
Ascension Health
PO Box 45998St LouisMO63145311662309National Health SystemMOSection 501(c)(3)Schedule A, Line 11aAscension Health Alliance0
St Vincent's Birmingham
810 St Vincents DriveBirminghamAL35205630288864HospitalALSection 501(c)(3)Schedule A, Line 3St Vincent's Health System1
St Vincent's Blount
150 Gilbreath DriveOneontaAL35121630909073HospitalALSection 501(c)(3)Schedule A, Line 3St Vincent's Health System1
St Vincent's East
50 Medical Park East DriveBirminghamAL35235630578923HospitalALSection 501(c)(3)Schedule A, Line 3St Vincent's Health System1
American Sports Medicine Institute
2660 10th Avenue South No 505BirminghamAL35205630952490Sports MedicineALSection 501(c)(3)Schedule A, Line 7St Vincent's Birmingham1
Universal Health Services
810 St Vincents DriveBirminghamAL35205630932323Physician GroupALSection 501(c)(3)Schedule A, Line 11bSt Vincent's Health System1
St Vincent's Foundation of Alabama Inc
810 St Vincents DriveBirminghamAL35205630868068FundraisingALSection 501(c)(3)Schedule A, Line 7St Vincent's Health System1
Seton Property Corporation of North Alabama
810 St Vincents DriveBirminghamAL35205237326976Real EstateALSection 501(c)(2)N/ASt Vincent's Health System1

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNA
St Vincent Outpatient Surgery Services LLC
810 St Vincents DriveBirminghamAL35205200708162Outpatient SurgeryALN/A
St Vincent's Sleep Disorder Center LLC
810 St Vincents DriveBirminghamAL35202631282288Sleep Disorder CenterALN/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipControlled OrgControlledOrg
Vincentian Ventures of North Alabama Inc
810 St Vincents DriveBirminghamAL35205630965456Misc Healthcare ServicesALSt Vincent Health SystemC-828099338537201.000001
Ascension Ventures Corporation
810 St Vincents DriveBirminghamAL35205631217059Misc Healthcare ServicesALSt Vincent Health SystemC-21417015176171.000001
Eastside Ventures Inc
810 St Vincents DriveBirminghamAL35205630846221Misc Healthcare ServicesALSt Vincent Health SystemC-21957718632991.000001
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
St Vincent's Foundation of Alabama Inc
C402150Journal Entry Transaction
Seton Property Corporation of North Alabama
K79059Journal Entry Transaction
Ascension Health
P35045537Journal Entry Transaction
American Sports Medicine Institute
P216428Journal Entry Transaction
St Vincent's Birmingham
Q45484593Journal Entry Transaction
St Vincent's East
Q28121267Journal Entry Transaction
St Vincent's Blount
Q2759992Journal Entry Transaction
Universal Heath Services
Q140562Journal Entry Transaction
Vincentian Ventures of North Alabama
Q2525685Journal Entry Transaction
Seton Property Corporation of North Alabama
Q494217Journal Entry Transaction
Ascension Ventures Corporation
Q747188Journal Entry Transaction
Eastside Ventures Inc
Q579480Journal Entry Transaction
Seton Property Corporation of North Alabama
R1100626Journal Entry Transaction
St Vincent's Foundation of Alabama Inc
Q3250000Journal Entry Transaction