SAINT JOSEPHS HOSPITAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAINT JOSEPHS HOSPITAL INC (EIN 58-0568702)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-12
- IRS object ID
- 201440439349301774
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-12T15:22:40-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRAFFIN & TUCKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71309 | AddressLine1 |
| City | ALBANY | City |
| State | GA | State |
| ZIP Code | 317081309 | 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 | 580568702 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT JOSEPH'S HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAIN | NameControl |
| Phone | 9128196162 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11705 MERCY BOULEVARD | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 314191711 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY J SCHAACK | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 9128196162 | Phone |
| Date Signed | 2014-02-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELINE G ATKINS | Name |
| Phone | 2298837878 | Phone |
| Date Prepared | 2014-02-12 | 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 | PAUL P HINCHEY CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5353 REYNOLDS STREET | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 314056015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 184635501 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SJCHS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | ROOTED IN GOD'S LOVE, WE TREAT ILLNESS AND PROMOTE WELLNESS FOR ALL PEOPLE. SAINT JOSEPH'S HOSPITAL, INC. PROVIDES COMPRENSIVE HEALTH CARE SERVICES TO THE SURROUNDING COUNTIES THROUGH THE OPERATION OF A 253-BED ACUTE CARE HOSPITAL IN SAVANNAH, GEORGIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1255 | TotalNbrEmployees |
| Total Nbr Volunteers | 118 | TotalNbrVolunteers |
| Total Gross UBI | 904680 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -89496 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 85165 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 349286 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 180025843 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 172776410 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1498796 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5035424 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4321037 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6474381 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 185930841 | TotalRevenuePriorYear |
| Total Revenue Current Year | 184635501 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 79786185 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 77795875 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 98987510 | OtherExpensePriorYear |
| Other Expenses Current Year | 95987612 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 178773695 | TotalExpensesPriorYear |
| Total Expenses Current Year | 173783487 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7157146 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10852014 | RevenuesLessExpensesCY |
| Total Assets BOY | 173766702 | TotalAssetsBOY |
| Total Assets EOY | 183318160 | TotalAssetsEOY |
| Total Liabilities BOY | 43241984 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42467158 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 130524718 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 140851002 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ROOTED IN GOD'S LOVE, WE TREAT ILLNESS AND PROMOTE WELLNESS FOR ALL PEOPLE. SAINT JOSEPH'S HOSPITAL, INC. PROVIDES COMPRENSIVE HEALTH CARE SERVICES TO THE SURROUNDING COUNTIES THROUGH THE OPERATION OF A 253-BED ACUTE CARE HOSPITAL IN SAVANNAH, GEORGIA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 140356591 | Expense |
| Revenue | 177149750 | Revenue |
| Description | SAINT JOSEPH'S HOSPITAL, INC. IS AN ACUTE CARE HOSPITAL LOCATED IN SAVANNAH, GEORGIA. IN FURTHERANCE OF ITS TAX-EXEMPT PURPOSE, SAINT JOSEPH'S HOSPITAL, INC.: 1) MAINTAINS AND OPERATES PERMANENT FACILITIES THAT PROVIDE BOTH INPATIENT AND OUTPATIENT SERVICES FOR PROVIDING DIAGNOSES AND TREATMENT OF PATIENTS SUFFERING FROM ILLNESS OR INJURY; 2) PROMOTES AND PROVIDES HEALTH EDUCATION PROGRAMS, SUPPORT GROUPS, AND VARIOUS COMMUNITY SERVICES FOR ALL PEOPLE OF SAVANNAH AND THE SURROUNDING COUNTIES; 3) ENCOURAGES AND PARTICIPATES IN HEALTH SCIENCES RESEARCH FOR TREATMENT OF ILLNESS AND PROMOTION OF HEALTH; 4) PRESERVES AND INCORPORATES THE CATHOLIC CHRISTIAN PHILOSOPHY OF THE HOSPITAL IN ALL ITS ACTIVITIES AND CONTRACTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2013, THE HOSPITAL SERVED THE FOLLOWING: 55,439 ACUTE CARE PATIENT DAYS AND 10,379 DISCHARGES; 5,320 REHAB DAYS WITH 513 DISCHARGES; AND 3160 SKILLED NURSING DAYS WITH 330 DISCHARGES. EMERGENCY ROOM VISITS TOTALED 36,024. THE HOSPITAL ALSO PROVIDED SERVICES FOR 139,381 OUTPATIENT VISITS. | Description |
| Total Program Service Expense | 140356591 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1255 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREGORY J SCHAACK | NamePerson |
| Telephone Number | 9128196162 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5353 REYNOLDS | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 314056015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| PAUL P HINCHEY | |||||||||
| PRESIDENT & | 20.00 | 24.00 | X | X | 387966 | 474181 | 460731 | ||
| THOMAS H PHILBRICK MD | |||||||||
| TRUSTEE | 1.00 | 3.00 | X | 0 | 0 | 0 | |||
| WILLIAM E JOHNSTON | |||||||||
| CHAIRMAN | 1.00 | 4.00 | X | X | 0 | 0 | 0 | ||
| SR HELEN AMOS RSM | |||||||||
| TRUSTEE | 1.00 | 3.00 | X | 0 | 0 | 0 | |||
| JAMES BASS | |||||||||
| TRUSTEE | 1.00 | 3.00 | X | 0 | 0 | 0 | |||
| FRANK BROWN | |||||||||
| TRUSTEE | 1.00 | 3.00 | X | 0 | 0 | 0 | |||
| ROBERT E JAMES | |||||||||
| TRUSTEE | 1.00 | 3.00 | X | 0 | 0 | 0 | |||
| EMILY KEHOE | |||||||||
| TRUSTEE | 1.00 | 3.00 | X | 0 | 0 | 0 | |||
| WALTER N LEWIS | |||||||||
| TRUSTEE | 1.00 | 3.00 | X | 0 | 0 | 0 | |||
| SALLY LUFBURROW | |||||||||
| TRUSTEE | 1.00 | 3.00 | X | 0 | 0 | 0 | |||
| RICHARD D MOORE | |||||||||
| VICE CHAIRMA | 1.00 | 3.00 | X | X | 0 | 0 | 0 | ||
| SR MARY KAREN MCNALLY RSM | |||||||||
| TRUSTEE | 1.00 | 3.00 | X | 0 | 0 | 0 | |||
| GLEN L SCARBROUGH MD | |||||||||
| TRUSTEE | 1.00 | 3.00 | X | 0 | 0 | 0 | |||
| HENRY MINIS | |||||||||
| TRUSTEE | 1.00 | 3.00 | X | 0 | 0 | 0 | |||
| O GEORGE NEGREA MD | |||||||||
| TRUSTEE | 1.00 | 3.00 | X | 0 | 0 | 0 | |||
| JOHN W ODOM MD | |||||||||
| TRUSTEE | 1.00 | 3.00 | X | 0 | 0 | 0 | |||
| REGINALD ROBINSON MD | |||||||||
| TRUSTEE | 1.00 | 3.00 | X | 0 | 0 | 0 | |||
| SR HELEN MARIE BUTTIMER RSM | |||||||||
| TRUSTEE | 1.00 | 4.00 | X | 0 | 0 | 0 | |||
| JOHN C ALBERT | |||||||||
| TRUSTEE | 1.00 | 3.00 | X | 0 | 0 | 0 | |||
| GREGORY J SCHAACK | |||||||||
| HOSPITAL CFO | 20.00 | 24.00 | X | 215780 | 263731 | 46665 | |||
| KYLE L MCCANN | |||||||||
| COO | 20.00 | 21.00 | X | 155550 | 190117 | 26921 | |||
| SHERRY A DANELLO | |||||||||
| VP | 20.00 | 21.00 | 134067 | 163860 | 57468 | X | |||
| JAMES I SCOTT MD | |||||||||
| VP | 20.00 | 21.00 | 121635 | 148664 | 43795 | X | |||
| WILLIAM M CARR | |||||||||
| VP | 20.00 | 21.00 | 117541 | 143663 | 33867 | X | |||
| PETER M SCHENK | |||||||||
| VP | 20.00 | 22.00 | 111052 | 135730 | 54806 | X | |||
| THOMAS S POUND | |||||||||
| VP | 20.00 | 21.00 | 110108 | 134576 | 20972 | X | |||
| NOLAN D HENNESSEE | |||||||||
| VP | 20.00 | 21.00 | 69961 | 85508 | 16629 | X | |||
| EVELYN F PALMARES | |||||||||
| RN | 40.00 | 0.00 | 183186 | 0 | 29503 | X | |||
| JEFFERY J ZEHEL | |||||||||
| DIR IMAGING | 40.00 | 0.00 | 171258 | 0 | 13590 | X | |||
| EVELINE CHAPMAN | |||||||||
| RN | 40.00 | 0.00 | 160878 | 0 | 10037 | X | |||
| MICHAEL S SANGIORGE | |||||||||
| RESOURCE COO | 40.00 | 0.00 | 146636 | 0 | 2288 | X | |||
| CELIA DEQUITO | |||||||||
| RN | 40.00 | 0.00 | 138953 | 0 | 6641 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2224571 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1740030 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 823913 | TotalOtherCompensation |
| Number Individuals GT100 K | 58 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ANESTHESIA ASSOCIATES | |||||
| 6605 ABERCORN ST SUITE 108 | SAVANNAH | GA | 31405 | ANESTHESIA | 1735792 |
| FRESENIUS MEDICAL CARE | |||||
| 2015 VAUGHN ROAD SUITE 300 | KENNESAW | GA | 30144 | DIALYSIS | 1125887 |
| CHATHAM HOSPITALIST LLC | |||||
| 5354 REYNOLDS STREET STE 424 | SAVANNAH | GA | 31405 | CONSULTING | 815518 |
| SAVANNAH PERFUSION LLC | |||||
| 39 MYRTLEWOOD DRIVE | SAVANNAH | GA | 31406 | PERFUSION | 617830 |
| H&R ACCOUNTS INC | |||||
| 7017 JOHN DEERE PARKWAY | MOLINE | IL | 61265 | COLLECTION | 343201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 22 | NumberOfContractorsGT100K |
| Related Organizations | 277271 | RelatedOrganizations |
| All Other Contributions | 72015 | AllOtherContributions |
| Total Contributions | 349286 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 624100 | 172681625 | 172681625 |
| LAB REVENUE - RELATED | 621500 | 94785 | 94785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 172776410 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5035424 | TotalRevenueColumn |
| Exclusion | $5,035,424 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 146119 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 146119 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146119 | TotalRevenueColumn |
| Exclusion | $146,119 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| OTHER OPERATING REVENUE | 624100 | 4339989 | 4339989 | ||
| CAFETERIA | 624100 | 1083593 | $1,083,593 | ||
| REFERENCE LAB | 621500 | 871329 | 871329 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33351 | TotalRevenueColumn |
| Unrelated Business Revenue | 33351 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6328262 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184635501 | TotalRevenueColumn |
| Related Or Exempt Function Income | 177116399 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 904680 | UnrelatedBusinessRevenue |
| Exclusion | $6,265,136 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1577494 | Total |
| Management And General | 1577494 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61752539 | Total |
| Program Services | 49159460 | ProgramServices |
| Management And General | 12593079 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2080411 | Total |
| Program Services | 1657469 | ProgramServices |
| Management And General | 422942 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8750301 | Total |
| Program Services | 6887726 | ProgramServices |
| Management And General | 1862575 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3635130 | Total |
| Program Services | 2828613 | ProgramServices |
| Management And General | 806517 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496668 | Total |
| Management And General | 496668 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186300 | Total |
| Management And General | 186300 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97452 | Total |
| Management And General | 97452 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16325501 | Total |
| Program Services | 9526932 | ProgramServices |
| Management And General | 6798569 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 791243 | Total |
| Management And General | 791243 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14163626 | Total |
| Program Services | 12686964 | ProgramServices |
| Management And General | 1476662 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10698 | Total |
| Program Services | 10698 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4784640 | Total |
| Program Services | 4222494 | ProgramServices |
| Management And General | 562146 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60362 | Total |
| Program Services | 54721 | ProgramServices |
| Management And General | 5641 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31197 | Total |
| Program Services | 26197 | ProgramServices |
| Management And General | 5000 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7183761 | Total |
| Program Services | 7049599 | ProgramServices |
| Management And General | 134162 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3389626 | Total |
| Program Services | 222 | ProgramServices |
| Management And General | 3389404 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 43369619 | 43369550 | 69 |
| REPAIRS & MAINTENANCE | 5057370 | 2836891 | 2220479 |
| DUES & SUBSCRIPTIONS | 39549 | 39055 | 494 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173783487 | Total |
| Program Services | 140356591 | ProgramServices |
| Management And General | 33426896 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7297 | BOY |
| EOY | 85547 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28054770 | BOY |
| EOY | 25661075 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5161002 | BOY |
| EOY | 5316907 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393557 | BOY |
| EOY | 602077 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 194696589 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 158875849 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35268963 | BOY |
| EOY | 35820740 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2165395 | BOY |
| EOY | 2474851 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219688 | BOY |
| EOY | 46730 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449962 | BOY |
| EOY | 404300 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102046068 | BOY |
| EOY | 112905933 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173766702 | BOY |
| EOY | 183318160 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13190492 | BOY |
| EOY | 12997300 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23419226 | BOY |
| EOY | 21909846 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 850000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6632266 | BOY |
| EOY | 6710012 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43241984 | BOY |
| EOY | 42467158 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129119111 | BOY |
| EOY | 139708479 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1305607 | BOY |
| EOY | 1042523 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130524718 | BOY |
| EOY | 140851002 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173766702 | BOY |
| EOY | 183318160 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 10852014 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -525730 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $69,186 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $28,266 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 97452 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1 | ReturnReference |
| Explanation | DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, ETC - COSTS INCURRED TO EDUCATE LEGISLATORS ON HEALTHCARE MATTERS AND ADVOCATE FOR HEALTHCARE ISSUES IMPORTANT TO GEORGIA CITIZENS AND THE ORGANIZATION. OTHER ACTIVITIES - THE HOSPITAL BELONGS TO NATIONAL AND STATE INDUSTRY ASSOCIATIONS AND AS PART OF THEIR ANNUAL DUES, PAYS A SMALL PERCENTAGE TO SUPPORT THE LOBBYING EFFORTS BY THESE ASSOCIATIONS. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1314397 | OtherCostOrOtherBasis |
| Book Value | 1314397 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79364701 | OtherCostOrOtherBasis |
| Depreciation | 61550024 | Depreciation |
| Book Value | 17814677 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2334112 | OtherCostOrOtherBasis |
| Depreciation | 2143921 | Depreciation |
| Book Value | 190191 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 109954762 | OtherCostOrOtherBasis |
| Depreciation | 95181904 | Depreciation |
| Book Value | 14772858 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1728617 | OtherCostOrOtherBasis |
| Book Value | 1728617 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35820740 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 110870216 |
| BENEFICIAL INTEREST IN FOUNDATION | 1679267 |
| OTHER RECEIVABLES | 445815 |
| DERIVATIVE FINANCIAL INSTRUMENTS | -89365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 112905933 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| THIRD PARTY SETTLEMENTS | $4,235,161 |
| DEFERRED COMPENSATION PAYABLE | $2,474,851 |
| DERIVATIVE FINANCIAL INSTRUMENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6710012 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 185282603 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 924373 | OtherRevenues |
| Revenue Not Rptd F990 | 924373 | RevenueNotRptdF990 |
| Revenue Subtotal | 184358230 | RevenueSubtotal |
| Other Revenues Not Included | 277271 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 277271 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 184635501 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 173783487 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 173783487 | ExpensesSubtotal |
| Total Expenses Per Form990 | 173783487 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE SYSTEM, CH, SJH, HOME HEALTH, AND INFIRMARY ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ONLY NET INCOME FROM ACTIVITIES DESIGNATED AS UNRELATED TO THE EXEMPT PURPOSES OF CH, SJH, HOME HEALTH, AND INFIRMARY ARE SUBJECT TO FEDERAL AND STATE UNRELATED BUSINESS INCOME TAX. GEECHEE IS ORGANIZED AS A SINGLE MEMBER LLC OWNED BY SYSTEM AND IS TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES. THE SYSTEM APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE SYSTEM ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING COMBINED BALANCE SHEETS FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2013 AND 2012 OR FOR THE YEARS THEN ENDED. THE SYSTEM'S OPEN AUDIT PERIODS ARE FOR TAX YEARS ENDED 2010-2012. SJCV, SJCMG, PROPERTIES AND HEALTH SERVICES HAVE GENERALLY INCURRED OPERATING LOSSES FOR TAX PURPOSES AND HAVE NOT RECORDED A CURRENT OR DEFERRED TAX PROVISION DUE TO SIGNIFICANT NET OPERATING LOSS (NOL) CARRYFORWARDS WHICH WOULD BE UTILIZED TO OFFSET ANY POTENTIAL TAX LIABILITIES GENERATED FROM FUTURE TAXABLE INCOME. AT JUNE 30, 2013, NOL CARRYFORWARDS EXPIRING THROUGH 2033 AMOUNTED TO APPROXIMATELY 80,000,000 AND ARE AVAILABLE FOR THE OFFSET OF FUTURE TAXABLE INCOME. NAME ABBREVIATIONS ARE LISTED BELOW: SYSTEM - ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. CH - CANDLER HOSPITAL, INC. SJH - ST. JOSEPH'S HOSPITAL, INC. HOME HEALTH - SJC HOME HEALTH SERVICES, INC. INFIRMARY - GEORGIA INFIRMARY, INC. SJCV - SJC VENTURES, INC. SJCMG - SJC MEDICAL GROUP, INC. PROPERTIES - SJC PROPERTIES, INC. HEALTH SERVICES - SJC HEALTH SERVICES, INC. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | UNREALIZED CHANGE IN DERIVATIVES 81,428 UNREALIZED GAIN ON RATE SWAP VALUATION 842,945 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | CAPITAL CONTRIBUTIONS 277,271 |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIII | PART XI, XII - RECONCILIATIONS ARE COMPLETED USING THE COMBINING BALANCE SHEETS AND COMBINING STATEMENTS OF EXCESS REVENUES (EXPENSES) LOCATED IN THE AUDITED FINANCIAL STATEMENTS OF ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 2.50000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 5.00000 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6844424 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 6844424 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03940 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10060104 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8562721 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1497383 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00860 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 276197 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 48889 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 227308 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 17180725 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8611610 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8569115 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04930 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 743215 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 743215 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00430 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 29105 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 29105 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 233940 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 233940 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 409890 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 409890 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00240 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1416150 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1416150 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00810 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18596875 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8611610 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9985265 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05750 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 3056 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 3056 | NetCommunityBuildingExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 2808 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2808 | NetCommunityBuildingExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 45699 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 45699 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 3807 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 3807 | NetCommunityBuildingExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 68 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 68 | NetCommunityBuildingExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 51369 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 51369 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 5628 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 5628 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 112435 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 112435 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $23,723,359 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 90429459 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 100502196 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -10072737 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | X | CostAccountingSystem |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (4 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|
| SAVANNAH GASTRO | ||
| GASTROENTEROLOGY SERVICES | 0.25000 | 0.50000 |
| SJCOIS MANAGEMENT | ||
| O/P IMAGING SERVICES | 0.25000 | 0.50000 |
| SJCOIS OP IMAGING | ||
| O/P IMAGING SERVICES | 0.25000 | 0.50000 |
| SJCOIS METRO IMAGIN | ||
| O/P IMAGING SERVICES | 0.25000 | 0.50000 |
| 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 | SAINT JOSEPH'S HOSPITAL INC | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11705 MERCY BOULEVARD | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 314191711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
| Other | SNF | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT JOSEPH'S HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | true | 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 |
| Other | X | Other |
| Needs Assessment Conducted | 13 | NeedsAssessmentConducted |
| Take Into Account | true | TakeIntoAccount |
| Other Facilities | true | OtherFacilities |
| CHNA Widely Available | true | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Develop Community Plan | X | DevelopCommunityPlan |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| All Needs Addressed | false | AllNeedsAddressed |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 250.0 | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 500.0 | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Available On Request | X | AvailableOnRequest |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Average Negotiated Rates | X | AverageNegotiatedRates |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 1 | NumberOfOtherFacilities |
Other Facilities OtherFacilities
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH'S HOSPITAL SNF | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11705 MERCY BLVD | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31410 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Type | SNF | FacilityType |
Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED ORGANIZATION INFORMATION | PART I LINE 6A | THE HOSPITALS COMMUNITY BENEFIT REPORT IS REPORTED AS PART OF THE COMBINED ANNUAL REPORT PREPARED BY ST JOSEPHSCANDLER HEALTH SYSTEM INC |
| SUBSIDIZED HEALTH SERVICES EXPLANATION | PART I LINE 7G | THIS SECTION INCLUDES MOBILE OUTREACH SERVICES WHICH PROVIDE FREE SCREENINGS IN THE COMMUNITY AS WELL AS OTHER SUBSIDIZED CARE IN HOME CARE SERVICES ASSISTED LIVING AND THE SUPPLY OF DURABLE MEDICAL EQUIPMENT AND SUPPLIES |
| COSTING METHODOLOGY EXPLANATION | PART I LINE 7 | THE DATA REPORTED IN THIS AREA IS REPORTED AS INSTRUCTED BY CATHOLIC HEALTH ASSOCIATIONS A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFITS 2008 SEE ALSO THE DESCRIPTION FOR PART III LINE 4 |
| COMMUNITY BUILDING ACTIVITIES | PART II | ST JOSEPHSCANDLERS ST MARYS COMMUNITY CENTER BELIEVES THAT MANY ASPECTS OF LIFE CONTRIBUTE TO GOOD HEALTH A PERSONS PHYSICAL AND MENTAL HEALTH IS INFLUENCED BY THE ENVIRONMENT WHETHER POSITIVE OR FILLED WITH DISEASE SINCE WE ARE CONCERNED WITH THE WHOLE PERSON ST JOSEPHSCANDLER PROVIDES ASSISTANCE IN SPIRITUAL CARE HOUSING EDUCATION JOB TRAINING FOOD TRANSPORTATION AND ADVOCACY WITH TEN FULLTIME CHAPLAINS MORE THAN ANY OTHER HOSPITAL IN THE STATE OF GEORGIA ST JOSEPHSCANDLER PROVIDES PASTORAL CARE OUTREACH TO ANYONE SEEKING ASSISTANCE AS REPORTED IN THE COMMUNITY HEALTH IMPROVEMENT SERVICES SUCH UNREIMBURSED SERVICES PROVIDE NECESSARY SPIRITUAL SUPPORT FOR MANY UNDERSERVED CITIZENS WHO ARE WITHOUT A CHURCH HOME OR ACCESS TO A MINISTER OUR INHOUSE PASTORAL CARE SERVICES ALSO REDUCE THE BURDEN OF MINISTERS AND CHURCHES THROUGHOUT THE COMMUNITY ST JOSEPHSCANDLER AFRICANAMERICAN HEALTH INFORMATION AND RESOURCE CENTER NOW 14 YEARS OLD PROVIDES FREE COMPUTER CLASSES AN INTERNET CENTER SUPPORT AND HEALTH INFORMATION AND EDUCATION IN AN ENVIRONMENT OF TRUST SAFE AFFORDABLE HOUSING IS ESSENTIAL TO GOOD HEALTH FOR SEVENTEEN YEARS ST JOSEPHSCANDLER HAS BEEN A PARTNER WITH MERCY HOUSING WHICH BUILDS AND RENOVATES AFFORDABLE HOUSING ST JOSEPHSCANDLERS COWORKERS ALSO VOLUNTEER FOR HABITAT FOR HUMANITY FIXING LEAKING ROOFS MOLD LEAD PAINT AND DILAPIDATED FLOORING ALL CONTRIBUTE TO GOOD HEALTH ST JOSEPHSCANDLER SUPPORTS EDUCATION AS A MEANS TO A GOOD PAYING JOB THE SYSTEM FULLY FUNDS THE ST MARYS GED PROGRAM AND PROVIDES A PRESCHOOL PROGRAM AFTER SCHOOL PROGRAM AND SUMMER CAMP FOR YOUNG CHILDREN THE THREE AND FOUR YEAR OLDS SERVED ARE TWO YEARS BEHIND THEIR COUNTERPARTS IN LANGUAGE DEVELOPMENT SUCCESSFUL LANGUAGE DEVELOPMENT INFLUENCES SCHOOL SUCCESS AND ULTIMATELY A GOOD JOB |
| BAD DEBT EXPENSE EXPLANATION | PART III LINE 4 | AMOUNTS INCLUDED ON PART II LINE 2 REPRESENT THE AMOUNT OF CHARGES CONSIDERED UNCOLLECTIBLE AFTER REASONABLE ATTEMPTS TO COLLECT AND WRITTEN OFF TO BAD DEBT EXPENSE EXCERPT FROM AUDITED FINANCIAL STATEMENTS ALLOWANCE FOR DOUBTFUL ACCOUNTS MANAGEMENT UTILIZES A VARIETY OF INFORMATION FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS MANAGEMENT REGULARY REVIEWS DATA FROM THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS AS ACCOUNTS ARE KNOWN TO BE UNCOLLECTIBLE THEY ARE CHARGED AGAINST THE ALLOWANCE |
| COLLECTION PRACTICES EXPLANATION | PART III LINE 9B | PATIENT FINANCIAL COUNSELORS VISIT PATIENTS WHO HAVE NO INSURANCE LIMITED COVERAGE AND MEDICAID PATIENTS WITHOUT SUPPLEMENTAL INSURANCE TO DISCUSS ASSISTANCE AND REFER THOSE PATIENTS TO OUR MEDICAID ELIGIBILITY VENDOR WHO SCREENS THESE PATIENTS FOR MEDICAID AND OTHER FEDERAL STATE OR LOCAL PROGRAMS FOR ASSISTANCE CUSTOMER SERVICE AT THE HOSPITAL AND AT EXTENDED BUSINESS OFFICE WHICH DOES SELFPAY BILLING AND COLLECTION INFORM PATIENTS ABOUT OUR FINANCIAL ASSISTANCE PROGRAM AND ASSIST THEM IN MAKING AN APPLICATION BILLING STATEMENTS PROVIDE A MESSAGE AND TELEPHONE NUMBER TO CALL IF THE PATIENT HAS DIFFICULITY MAKING PAYMENT FOR PATIENTS WHO QUALIFY FOR CHARITY CARE AND FULL FINANCIAL ASSISTANCE THERE IS NO FINANCIAL OBLIGATION FOR THOSE WHO QUALIFY FOR PARTIAL FINANCIAL ASSISTANCE COLLECTION PROCEDURES FOLLOW THE SAME PROCESS AS ALL OTHER PATIENTS WHO ARE RESPONSIBLE FOR UNPAID BALANCES THOSE PATIENTS WHO HAVE NOT MADE PAYMENT ARRANGEMENTS FOR THEIR REMAINING BALANCES ARE SENT LETTERS WHEN THE ARE PAST DUE 30 60 AND 90 DAYS IF PAYMENT ARRANGEMENTS ARE STILL NOT MADE AFTER 90 DAYS THEN THOSE ACCOUNTS ARE REFERRED TO COLLECTIONS BEFORE REFERRAL TO A COLLECTION AGENCY ANY ACCOUNT 2500 OR LARGER IS SCORED FOR ABILITY TO PAY USING PARO SOFTWARE AND IF THE PATIENT QUALIFIES FOR CHARITY CARE OR FULL FINANCIAL ASSISTANCE THE ACCOUNT IS WRITTEN OFF AS PRESUMPTIVE ELIGIBILITY AND NOT REFERRED TO THE AGENCY |
| NEEDS ASSESSMENT | PART VI | ST JOSEPHSCANDLER HEALTH SYSTEM CONTINUALLY CONDUCTS VARIOUS TYPES OF ASSESSMENTS TO DETERMINE THE COMMUNITYS NEEDS FOR HEALTH AND PERSONAL SUPPORT SERVICES OUR SYSTEM COLLABORATES WITH NUMEROUS NOTFORPROFIT AGENCIES AND PROGRAMS TO EXTEND AND STRENGTHEN OUR MISSION OUR PROGRAMS ARE SUCCESSFUL DUE IN LARGE PART BECAUSE OF THESE COLLABORATIONS SOME EXAMPLES INCLUDE THE CHATHAM COUNTY SAFETY NET CITY OF SAVANNAHS STEP UP POVERTY REDUCTION INITIATIVE ARMSTRONG ATLANTIC STATE UNIVERSITY SAVANNAH TECHNICAL COLLEGE SAVANNAH ECONOMIC DEVELOPMENT AUTHORITY AND MANY MORE MANY OF OUR SYSTEM COWORKERS ARE ALSO INVOLVED AT EVERY LEVEL OF THE COMMUNITY THROUGH THEIR WORK AS SYSTEM REPRESENTATIVES ON NOTFOR PROFIT BOARDS SUCH AS AMERICAN HEART ASSOCIATION THE UNITED WAY MERCY HOUSING SECOND HARVEST FOOD BANK WESLEY COMMUNITY CENTER AND SAFE SHELTER OF SAVANNAH ST JOSEPHSCANDLER ALSO SOLICIT INPUT ON COMMUNITY NEEDS FROM COMMUNITY LEADERS PROFESSIONALS AND MEMBERS WHO PARTICIPATE ON OUTREACH ADVISORY BOARDS SJCS AFRICAN AMERICAN HEALTH INFORMATION RESOURCE CENTER GOOD SMARITAN CLINIC SMART SENIOR ST MARYS COMMUNITY CENTER AND ST MARYS HEALTH CENTER HAVE INDIVIDUAL ADVISORY BOARDS COMPRISED OF THOSE PERSONS WHO HAVE SPECIAL INTEREST SKILLS KNOWLEDGE AND ENTHUSIAM ABOUT THE PROGRAMS UNIQUE SERVICES PROGRAM FORUMS AT EACH OUTREACH SITE ALSO PROVIDE DIRECT FEEDBACK FROM THE CLIENTS WHO USE THEIR SERVICES THIS ENSURES EACH SITE CONTINUES TO PROVIDE A SERVICE THE COMMUNITY NEEDS AND BENEFITS FROM WITH OUR PARTNERS WE LISTEN TO OUR PATIENTS AND CLIENTS AS WELL AS ACCESS EXISTING NEEDS ASSESSMENTS AND STUDIES IN ORDER TO DETERMINE THE COMMUNITYS MOST PRESSING NEEDS ST JOSEPHSCANDLER USES FEDERAL INFORMATION AND REPORTS FROM AGENCIES SUCH AS THE US CENSUS BUREAU AND BUREAU OF LABOR STATISTICS AS WELL AS RESOURCES SUCH AS DEMOGRAPHICS NOW THAT PROVIDE A WIDE ARRAY OF DEMOGRAPHICS HOUSEHOLD INCOME AND SERVICES RETAIL OUTLETS ETC IN DEFINED ZIP CODES THIS INFORMATION COMBINED WITH OUR EXTENSIVE COLLABORATIONS AND OUR ROLE AS A LEADER IN THE COMMUNITY PROVIDES US THE MEANS TO UNDERSTAND AND ADDRESS THE COMMUNITYS NEEDS AND ENSURES OUR OUTREACH PROGRAMS ARE FOCUSED ON THE POPULATIONS WHO NEED OUR SERVICES THE MOST |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | PART VI | CUSTOMER SERVICE PERSONNEL AT THE HOSPITALS AND ST JOSEPHSCANDLERS EXTENDED BUSINESS OFFICE INFORM PATIENTS ABOUT OUR FINANCIAL ASSISTANCE PROGRAM AND ASSIST THEM IN MAKING AN APPLICATION FOR PATIENTS WHO HAVE NO INSURANCE LIMITED COVERAGE AND MEDICAID PATIENTS WITHOUT SUPPLEMENTAL INSURANCE PATIENT FINANCIAL COUNSELORS DISCUSS THE FINANCIAL ASSISTANCE AND VARIOUS GOVERNMENT BENEFITS WHICH MAY BE AVAILABLE TO THEM PATIENT FINANCIAL COUNSELORS ALSO REFER APPROPRIATE PATIENTS TO A MEDICAID ELIGIBILITY VENDOR WHO SCREENS THEM FOR MEDICAID AND OTHER FEDERAL STATE OR LOCAL PROGRAMS FOR ASSISTANCE ST JOSEPHSCANDLER POSTS FINANCIAL ASSISTANCE CONTACT INFORMATION ON ITS WEBSITE UPON ADMISSION TO THE HOSPITAL PATIENTS ARE PROVIDED THE GUIDE TO YOUR HOSPITAL BILL WHICH INFORMS THEM HOW TO UNDERSTAND THEIR BILL AS WELL AS A SUMMARY OF THE HOSPITALS FINANCIAL ASSISTANCE POLICY IN ADDITION THE BILLING STATEMENTS SENT TO PATIENTS PROVIDE A MESSAGE AND FINANCIAL ASSISTANCE CONTACT INFORMATION IN THE EVENT THE PATIENT HAS DIFFICULITY PAYING THE BALANCE DUE |
| COMMUNITY INFORMATION | PART VI | ST JOSEPHSCANDLER IS LOCATED IN SAVANNAH GA SAVANNAH IS THE OLDEST CITY IN GA AND THE COUNTY SEAT OF CHATHAM COUNTY ST JOSEPHSCANDLERS 2013 COMMUNITY HEALTH NEEDS ASSESSMENT DEFINED CHATHAM COUNTY AS THE PRIMARY SERVICE AREA FOR THE SYSTEM THE SYSTEM ALSO SERVES ANOTHER 32 COUNTIES IN SECONDARY AND TERTIARY SERVICE AREAS COMPRISED OF APPROXIMATELY 1318277 PEOPLE THE US CENSUS BUREAUS AMERICAN COMMUNITY SURVEY AN ONGOING CENSUS SURVEY ESTIMATED CHATHAM COUNTYS POPULATION IN 2013 AT 279103 PEOPLE THERE ARE AN ESTIMATED 109067 HOUSEHOLDS AND 68496 FAMILIES IN CHATHAM COUNTY THE MOST POPULOUS LOCATION IN THE COUNTY IS FOUND ON THE CITY OF SAVANNAHS SOUTH SIDE IN IN ZIP CODE 31419 FEMALES MAKE UP THE MAJORITY OF THE POPULATION AT 518 OF THE TOTAL POPULATION CAUCASIANS MAKE UP THE HIGHEST PERCENTAGE OF THE TOTAL POPULATION AT 5235 FOLLOWED BY AFRICAN AMERICANS AT 3990 AND HISPANICS AT 619 THE MEDIAN HOUSEHOLD INCOME IN CHATHAM COUNTY IS 42679 THE HIGHEST NUMBER OF PEOPLE LIVING IN POVERTY RESIDES IN 31401 THE HIGHEST NUMBERS OF PEOPLE FAMILIES AND CHILDREN ARE CONCENTRATED IN CHATHAM COUNTY ZIP CODES 31401 31404 AND 31415 CHATHAM COUNTYS UNEMPLOYMENT RATE IS 83 COMPARED TO GEORGIAS UNEMPLOYMENT RATE AT 82 THE AMERICAN COMMUNITY SURVEY REPORTS THAT 181 OF THE RESIDENTS LIVING IN CHATHAM COUNTY ARE LIVING BELOW THE POVERTY LINE COMPARED TO 165 IN THE STATE OF GEORGIA OF THE 181 LIVING BELOW POVERTY THE HIGHEST POVERTY RATES ARE FOUND AMONG PEOPLE AGES 1824 330 FEMALES 201 AND THOSE IDENTIFIED AS OTHERS IN THE RACEETHNICITY CATEGORY 459 RESPONDENTS INDICATED THEY WERE OF SOME OTHER RACE THESE PERCENTAGES ARE COMPARED TO ALL OTHER US COUNTIES IN THE CHATHAM COUNTY POPULATION OF PEOPLE AGED TWENTYFIVE AND OLDER 6973 384 HAVE LESS THAN A 9TH GRADE EDUCATION AND 847 HAVE SOME HIGH SCHOOL BUT HAVE NEVER GRADUATED THE HIGHEST PERCENTAGES OF PEOPLE WITH LESS THAN A 9TH GRADE EDUCATION LIVE IN THE CITY OF SAVANNAHS ZIP CODES 31421 31415 AND 31401 THE HIGHEST PERCENTAGE OF PEOPLE WITH SOME HIGH SCHOOL BUT DO NOT HAVE A DIPLOMA LIVE IN ZIP CODES 31415 31401 AND 31404 ACCORDING TO THE COASTAL HEALTH DISTRICT THERE WERE 2109 DEATHS IN CHATHAM COUNTY DURING 2011 THE AGE ADJUSTED DEATH RATE WAS 7767 PER 100000 OF THOSE DEATHS CAUCASIAN DEATHS WERE 1301 616 AFRICAN AMERICAN 790 374 AND HISPANICS 17 08 THE FIVE LEADING CAUSES OF DEATH WERE HEART DISEASE LUNG CANCER STROKE CHRONIC OBSTRUCTIVE PULMONARY DISEASE AND MENTAL BEHAVIORAL DISORDERS ALL FIVE OF THE LEADING CAUSES OF DEATH IN CHATHAM COUNTY ARE RANKED THE SAME AS THE STATES FIVE HIGHEST CAUSES OF DEATH |
| HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE | PART VI | ALL OF ST JOSEPHSCANDLERS HEALTHCARE FACILITIES INCLUDING ITS HOSPITALS FURTHER THEIR EXEMPT PURPOSES BY PROMOTING THE HEALTH IN OUR COMMUNITY IN A VARIETY OF WAYS AS WELL AS THOSE ALREADY DESCRIBED IN SCHEDULE H AND ST JOSEPHSCANDLERS COMMUNITY BENEFIT REPORT THE GOVERNING BODIES OF ALL OF OUR ORGANIZATIONS ARE PRIMARILY COMPRISED OF PERSONS WHO ARE NOT EMPLOYEES CONTRACTORS NOR FAMILY MEMBERS THEREOF AND WHO RESIDE IN ST JOSEPHSCANDLERS PRIMARY SERVICE AREA THE HOSPITALS MEDICAL STAFFS ARE OPEN TO ALL QUALIFIED PHYSICIANS IN THE REGION FOR THOSE PHYSICIANS IN THE REGION WHO DO NOT HAVE PRIVILEGES ST JOSEPHSCANDLER PROVIDES A PROCESS FOR ADMITTING PATIENTS VIA THE HOSPITALISTS OR THROUGH OTHER PHYSICIANS FUNDS RECEIVED FROM THE OPERATIONS OF ST JOSEPHSCANDLERS HOSPITALS AND FACILITIES AFTER OPERATING EXPENSES ARE USED TO SUPPORT VARIOUS OUTREACH EFFORTS DESCRIBED IN SCHEDULE H AND THE COMMUNITY BENEFIT REPORT TO FURTHER IMPROVEMENT IN PATIENT CARE BY PROVIDING MEDICAL EDUCATION TO PATIENTS AND THE COMMUNITY CONDUCTING RESEARCH AND IMPLEMENTING TECHNOLOGY THAT NOT ONLY PROVIDES THE LATEST IN TREATMENT BUT ALLOWS PATIENTS TO RECEIVE HIGH QUALITY CARE IN THEIR OWN COMMUNITY AND ALLOWS US TO CONTINUALLY IMPROVE PATIENT SAFETY BY IMPLEMENTING TECHNOLOGY THAT PREVENTS MEDICATION ERRORS ETC IN ORDER TO SPECIFICALLY ASSIST LOW INCOME ELDERLY AND DISABLED CITIZENS TO REMAIN IN THEIR OWN HOMES AND AVOID INSTITUTIONAL NURSING HOME CARE THESE NEEDS HAVE BEEN MET BY THE GEORGIA INFIRMARY IN TWO WAYS 1 PROVIDING DIRECT SERVICE AND 2 ADVOCATING AT STATE AND NATIONAL LEVELS FOR PROGRAMS THAT WILL SERVE THE NEEDS OF THESE CITIZENS GEORGIA INFIRMARY PROVIDES SERVICES TO SUCH PERSONS THROUGH AN ADULT DAY CARE CENTER SINCE 1974 GEORGIA INFIRMARYS HOUSING MANAGEMENT SERVICES OPERATES SUBSIDIZED HOUSING FOR ELDERLY AND DISABLED PERSONS TO RECOGNIZE THAT COMMUNITYBASED HEALTH ONLY WORKS IF BENEFICIARIES HAVE SAFE AFFORDABLE HOMES GEORGIA INFIRMARYS NATIONALLY RECOGNIZED SOURCE PROGRAM FOR CASE MANAGEMENT AND PRIMARY CARE PHYSICIAN SERVICES FOR ELDERLY AND DISABLED PERSONS WAS A RESPONSE TO NEEDS DISCOVERED IN HOUSING AND DAY SERVICES CLIENTS FOR COORDINATED MEDICAL CARE AND ACCOUNTABLE PERSONAL SUPPORT SERVICES IT IS A COLLABORATIVE EFFORT OF APPROXIMATELY 105 PHYSICIANS ACROSS 16 SOUTHEAST GEORGIA COUNTIES |
| LIST OF STATES WHERE COMMUNITY BENEFIT REPORT IS FILED | PART VI | GEORGIA |
| ADDITIONAL INFORMATION | PART VI | PART IV MANAGEMENT COMPANIES AND JOINT VENTURES ON 2113 SJCOIS OUTPATIENT IMAGING LLC AND SJCOIS METROPOLITAN IMAGING LLC REORGANIZED FROM A BROTHERSISTER STRUCTURE TO A PARENT SUBSIDIARY STRUCTURE A NEW TOP LEVEL COMPANY WAS CREATED SJCOIS MANAGEMENT LLC ACCORDINGLY SJCOIS MANAGEMENT LLC OWNS 100 OF THE SUBSIDIARY COMPANIES SAINT JOSEPHS HOSPITAL AND CANDLER HOSPITAL SURRENDERED THEIR OWNERSHIP OF SJCOIS OUTPATIENT IMAGING LLC AND SJCOIS METROPOLITAN IMAGING LLC IN EXCHANGE FOR A 25 STAKE IN SJCOIS MANAGEMENT LLC |
| SAINT JOSEPHS HOSPITAL INC LINE NUMBER 1 PART V LINE 3 | PART V LINE 3 | A VARIETY OF FEEDBACK WAS RECEIVED FROM COMMUNITY LEADERS AND STAKEHOLDERS IN THE CHATHAM COUNTY COMMUNITY IN PARTICULAR THE CHATHAM COUNTY HEALTH DEPARTMENT SAVANNAH CHATHAM COMMUNITY INDICATORS COALITION AND THE CHATHAM COUNTY SAFETY NET PLANNING COUNCIL WERE ASKED TO HELP ST JOSEPHSCANDLER AND MEMORIAL HEALTH IDENTIFY THE MOST IMPORTANT NEEDS IDENTIFIED THROUGH PRIMARY AND SECONDARY DATA COLLECTION OTHER ORGANIZATIONS SUCH AS HEALTHY SAVANNAH AND STEP UP SAVANNAH ANNUAL REPORTS AND ASSESSMENTS WERE ALSO USED TO GAIN COMMUNITY AND STAKEHOLDER FEEDBACK PRIMARY FEEDBACK ELECTRONIC AND PAPER SURVEYS IN ENGLISH AND SPANISH SOLICITED FEEDBACK FROM THE COMMUNITY AND COMMUNITY LEADERS OF THE 1941 SURVEYSVCOMPLETED 679 OF THOSE WERE PAPER SURVEYS USED IN THE LOCAL FQHCS FREE MEDICAL CLINICS AND COMMUNITY CENTERS |
| SAINT JOSEPHS HOSPITAL INC LINE NUMBER 1 PART V LINE 4 | PART V LINE 4 | CANDLER HOSPITAL INC 5353 REYNOLDS STREET SAVANNAH GA XXX-XX-XXXX SAINT JOSEPHS HOSPITAL AND CANDLER HOSPITALS JOINT COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION PLAN CAN BE FOUND ON ST JOSEPHSCANDLERS WEBSITE AT HTTPWWWSJCHSORGMEDIAFILESJCNEEDSASSESSMENTPDF AND HTTPWWWSJCHSORGMEDIAFILESJC20201320IMPLEMENTATION20PLANPDF RESPECTIVELY |
| SAINT JOSEPHS HOSPITAL INC LINE NUMBER 1 PART V LINE 7 | PART V LINE 7 | ST JOSEPHSCANDLER PROVIDES MANY COMMUNITY BENEFIT PROGRAMS THAT ADDRESS THE HEALTH AND SOCIAL DETERMINANTS OF HEALTH THROUGHOUT CHATHAM COUNTY AND THE SURROUNDING COMMUNITIES CHATHAM COUNTY IS FORTUNATE TO HAVE A LARGE NUMBER OF HEALTH AND SOCIAL SERVICE AGENCIES WHO WORK INDIVIDUALLY AND COLLECTIVELY TO PROVIDE SERVICES PROGRAMS AND SUPPORT FOR THE COUNTY RESIDENTS TO THAT END ST JOSEPHSCANDLER WILL NOT ADDRESS SOME OF THE NEEDS IDENTIFIED IN THE 2013 ASSESSMENT BECAUSE 1 SJC ADDRESSES THE NEED BUT CURRENTLY HAS NO PLANS TO EXPAND SERVICES 2 OTHER PROVIDERS ARE ALREADY ADDRESSING THE NEEDS AND 3 THE NEED IDENTIFIED IS BEYOND THE SCOPE OF SJC |
| SAINT JOSEPHS HOSPITAL INC LINE NUMBER 1 PART V LINE 14G | PART V LINE 14G | THE HOSPITAL ALSO PUBLICIZES FINANCIAL ASSISTANCE WITH A SIGN IN THE EMERGENCY DEPARTMENT REGISTRATION AREAS THE SIGN DIRECTS THE PATIENT TO CONTACT A FINANCIAL COUNSELOR WHO WILL MEET WITH THE PATIENT ONEONONE TO OUTLINE THE FINANCIAL ASSISTANCE POLICY PROVIDE THE APPLICATION EXPLAIN WHAT DOCUMENTS ARE NEEDED TO COMPLETE THE ONE PAGE FRONTBACK APPLICATION AND ANSWER ANY QUESTIONS THE PATIENT MAY HAVE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 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 Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL P HINCHEY | ||||||||||||
| PRESIDENT & CEO | 295994 | 361771 | 86265 | 105434 | 5707 | 6976 | 420000 | 18329 | 22402 | 406295 | 916583 | |
| GREGORY J SCHAACK | ||||||||||||
| HOSPITAL CFO | 170599 | 208509 | 42256 | 51646 | 2925 | 3576 | 9350 | 13349 | 16316 | 236779 | 289397 | 7650 |
| KYLE L MCCANN | ||||||||||||
| COO | 131105 | 160240 | 24445 | 29877 | 9350 | 4464 | 5457 | 167664 | 204924 | 7650 | ||
| SHERRY A DANELLO | ||||||||||||
| VP | 115275 | 140891 | 18792 | 22969 | 9350 | 18211 | 22257 | 159928 | 195467 | 7650 | ||
| JAMES I SCOTT MD | ||||||||||||
| VP | 110174 | 134657 | 11461 | 14007 | 9350 | 12058 | 14737 | 141343 | 172751 | 7650 | ||
| WILLIAM M CARR | ||||||||||||
| VP | 100665 | 123036 | 16876 | 20627 | 7854 | 8814 | 10773 | 132781 | 162290 | 6426 | ||
| PETER M SCHENK | ||||||||||||
| VP | 95092 | 116223 | 15960 | 19507 | 9350 | 17013 | 20793 | 135715 | 165873 | 7650 | ||
| THOMAS S POUND | ||||||||||||
| VP | 90307 | 110375 | 19801 | 24201 | 6078 | 4464 | 5457 | 119545 | 146111 | 4973 | ||
| NOLAN D HENNESSEE | ||||||||||||
| VP | 64201 | 78468 | 5760 | 7040 | 7483 | 9146 | 77444 | 94654 | ||||
| EVELYN F PALMARES | ||||||||||||
| RN | 162344 | 12435 | 8407 | 29503 | 212689 | |||||||
| JEFFERY J ZEHEL | ||||||||||||
| DIR IMAGING SERVICES | 165069 | 2000 | 4189 | 13590 | 184848 | |||||||
| EVELINE CHAPMAN | ||||||||||||
| RN | 153576 | 7302 | 10037 | 170915 | ||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FRINGE OR EXPENSE EXPLANATION | SCHEDULE J, PAGE 1, PART I, LINE 1A | CEO RECEIVES THE BENEFIT AND THE AMOUNT IS INCLUDED IN THE CEO'S TAXABLE INCOME. |
| SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | SCHEDULE J, PAGE 1, PART I, LINE 4 | PAUL P. HINCHEY 0 420,000 0 GREGORY J. SCHAACK 0 17,000 0 KYLE L. MCCANN 0 17,000 0 SHERRY A. DANELLO 0 17,000 0 JAMES I. SCOTT, M.D. 0 17,000 0 WILLIAM M. CARR 0 14,280 0 PETER M. SCHENK 0 17,000 0 THOMAS S. POUND 0 11,051 0 |
| OTHER ADDITIONAL INFORMATION | SCHEDULE J, PART III | PART I, LINE 4(B) - SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) THE SYSTEM MAINTAINS AN UNFUNDED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP), WHICH PROVIDES RETIREMENT BENEFITS TO CERTAIN OFFICERS AND SELECT EMPLOYEES. THIS PLAN IS NON-QUALIFIED AND DOES NOT HAVE A MINIMUM FUNDING REQUIREMENT. THE LIABILITY FOR THIS SERP OBLIGATION IS INCLUDED AS DEFERRED COMPENSATION PAYABLE AND THE ASSETS SET ASIDE AS A RESERVE FOR THIS LIABILITY ARE INCLUDED IN BOARD DESIGNATED ASSETS LIMITED AS TO USE. PART II, BONUS AWARD BONUS COMPENSATION IS AWARDED BASED ON REACHING MULTIPLE ORGANIZATIONAL AND INDIVIDUAL GOALS, ALL OF WHICH ARE EXPRESSLY CONTINGENT UPON ACHIEVING A TARGETED OPERATING BUDGET. THE CEO MAKES A BONUS RECOMMENDATION TO THE BOARD'S COMPENSATION COMMITTEE WHILE THE COMMITTEE MAKES A BONUS RECOMMENDATION TO THE BOARD FOR THE CEO. ALL BONUSES ARE CAPPED AT A MAXIMUM PERCENTAGE OF THEIR SALARY. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing | Business Name Line2IssuerName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|
| HOSPITAL AUTHORITY OF SAVANNAH | |||||||||
| A | 581792535 | NONENONEN | 2010-12-01 | 9387500 | REFUND PRIOR ISSUE | false | false | false | |
| HOSPITAL AUTHORITY OF SAVANNAH | |||||||||
| B | 581792535 | NONENONEN | 2011-12-01 | 10803065 | REFUND PRIOR ISSUE | false | false | false | REGIONS REVENUE BOND - 2011-1 |
| HOSPITAL AUTHORITY OF SAVANNAH | |||||||||
| C | 581792535 | NONENONEN | 2011-12-01 | 5486400 | REFUND PRIOR ISSUE | false | false | false | TD BANK REVENUE BOND - 2011-2 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| A | 3810278 | 9387500 | 9387500 | 2010 | true | false | true | true |
| B | 10803065 | 10803065 | 2011 | true | false | true | true | |
| C | 5486400 | 5486400 | 2011 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false | true |
| B | false | false | false | false | false | false | false | true |
| C | false | false | false | false | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | true | true | false | false | false | false |
| B | false | false | false | true | true | false | false | false | false |
| C | false | false | false | true | true | false | false | false | false |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DATE REBATE COMPUTATION PERFORMED | SCHEDULE K | HOSPITAL AUTHORITY OF SAVANNAH 072208 HOSPITAL AUTHORITY OF SAVANNAH 072208 HOSPITAL AUTHORITY OF SAVANNAH 072208 |
| ADDITIONAL INFORMATION | SCHEDULE K | HOSPITAL AUTHORITY OF SAVANNAH PART IV LINE 1C DATE REBATE COMPUTATION PERFORMED SERIES 2010 AND 2011 REVENUE BONDS WERE ISSUED TO REFUND THE 2008 BONDS THE DATE THE REBATE CALCULATION WAS PERFORMED THEREFORE IS THAT FOR THE 2008 BONDS THE ARBITRAGE CALCULATION FOR CURRENT OUTSTANDING BONDS IS NOT YET DUE |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | ROOTED IN GOD'S LOVE, WE TREAT ILLNESS AND PROMOTE WELLNESS FOR ALL PEOPLE. SAINT JOSEPH'S HOSPITAL, INC. PROVIDES COMPRENSIVE HEALTH CARE SERVICES TO THE SURROUNDING COUNTIES THROUGH THE OPERATION OF A 253-BED ACUTE CARE HOSPITAL IN SAVANNAH, GEORGIA. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | HOURS (FOR 12 MONTHS): APPROXIMATELY 25,000 VOLUNTEERS SIGN IN EACH TIME THEY VOLUNTEER AND THESE HOURS ARE TOTALED. SERVICES PROVIDED BY VOLUNTEERS: INFORMATION DESKS- GREET & PROVIDE INFORMATION TO VISITORS AND GIVE PATIENT ROOM INFORMATION. COURTESY CAR- PROVIDE RIDES TO AND FROM HOSPITAL BUILDINGS TO VISITORS' CARS. PATIENT FAMILY ROOMS- CONTACT PERSONS IN WAITING ROOMS. DELIVER PATIENT MAIL AND FLOWERS. OPERATE GIFT SHOPS. PATIENT VISITATION- PATIENTS ARE VISITED AND GIVEN A WELCOME PACKET WITH PAPER, PENCIL, AND INFORMATION SHEET COVERING HOSPITAL SERVICES. SECURITY- MONITOR HOSPITAL CAMERAS AND TAKE CALLS FOR SECURITY (RELAYS TO HOSPITAL STAFF). PATIENT FLOORS- ASSIST STAFF WITH NON-CLINICAL CHORES. OFFICE VOLUNTEER- ASSIST VOLUNTEER OFFICE STAFF AS NEEDED. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | 4) PRESERVES AND INCORPORATES THE CATHOLIC CHRISTIAN PHILOSOPHY OF THE HOSPITAL IN ALL ITS ACTIVITIES AND CONTRACTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2013, THE HOSPITAL SERVED THE FOLLOWING: 55,439 ACUTE CARE PATIENT DAYS AND 10,379 DISCHARGES; 5,320 REHAB DAYS WITH 513 DISCHARGES; AND 3160 SKILLED NURSING DAYS WITH 330 DISCHARGES. EMERGENCY ROOM VISITS TOTALED 36,024. THE HOSPITAL ALSO PROVIDED SERVICES FOR 139,381 OUTPATIENT VISITS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE SOUTH CENTRAL LEADERSHIP TEAM OF THE SISTERS OF MERCY OF THE AMERICAS, INC. (SMA) IS THE ORIGINAL SPONSOR OF SAINT JOSEPH'S HOSPITAL AND IS THE SOLE MEMBER OF ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. (SYSTEM). SAINT JOSEPH'S HOSPITAL AND CANDLER HOSPITAL HAVE A BROTHER/SISTER RELATIONSHIP WITH THE SYSTEM BEING THE PARENT ORGANIZATION. THE SMA HAS CERTAIN LIMITED RIGHTS SUCH AS APPOINTMENT OF THREE TRUSTEES TO THE SYSTEM BOARD. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | SISTERS OF MERCY OF THE AMERICAS, INC. (SMA) IS THE ORIGINAL SPONSOR OF SAINT JOSEPH'S HOSPITAL AND IS THE SOLE MEMBER OF ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. (SYSTEM). SAINT JOSEPH'S HOSPITAL AND CANDLER HOSPITAL HAVE A BROTHER/SISTER RELATIONSHIP WITH THE SYSTEM BEING THE PARENT ORGANIZATION. THE SMA HAS CERTAIN LIMITED RIGHTS SUCH AS APPOINTMENT OF THREE TRUSTEES TO THE SYSTEM BOARD. THE SMA ALSO HAS SPECIFIC RESERVED POWERS WHICH REQUIRE THAT CERTAIN ACTIONS TAKEN BY THE SYSTEM BOARD OF TRUSTEES, OR BOARD OF DIRECTORS OF ANY OTHER SYSTEM ENTITY, ARE EFFECTIVE ONLY IF FIRST APPROVED BY SMA. THESE ACTIONS INCLUDE: 1. ADOPTION, AMENDMENT OR CHANGE OF THE PHILOSOPHY, PURPOSE, MISSION, VALUES STATEMENT OR NAME OF SYSTEM OR SAINT JOSEPH'S HOSPITAL (SJH). 2. AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR ANY OF THE GOVERNANCE DOCUMENTS OF ANY SYSTEM ENTITIES THAT DIMINISHES OR ALTERS ANY SMA RESERVED POWER. 3. AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF SJH. 4. APPOINTMENT OF THE SYSTEM CEO, BEGINNING WITH THE FIRST SUCCESSOR TO THE INITIAL SYSTEM CEO. 5. DISSOLUTION, MERGER, CONSOLIDATION OR SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF SYSTEM OR SJH. 6. SALE OR OTHER DISPOSITION OF REAL PROPERTY OF SJH IF THE FMV OF THE PROPERTY AT THAT TIME EXCEEDS THE THRESHOLD ESTABLISHED BY ROMAN CATHOLIC CHURCH LAW FOR PROPERTY TRANSACTIONS. 7. INCURRENCE OF ANY DEBT (INCLUDING LEASES OF REAL PROPERTY) BY SJH IN AN AMOUNT IN EXCESS OF THE THEN EXISTING THRESHOLD REQUIRING APPROVAL BY THE APPLICABLE AGENCY OF THE ROMAN CATHOLIC CHURCH. 8. ADDITION OF ANY NEW SERVICE AT ANY SYSTEM ENTITY OR DELETION OF ANY EXISTING SERVICE AT ANY SYSTEM ENTITY IF SUCH ADDITION OR DELETION WOULD BE INCONSISTENT WITH THE ETHICAL AND RELIGIOUS DIRECTIVES FOR CATHOLIC HEALTH CARE SERVICES AS APPROVED BY THE NATIONAL CONFERENCE OF CATHOLIC BISHOPS. 9. TAKING ANY ACTION THAT RESULTS IN SJH FAILING TO CONTINUE TO OPERATE AS AN ACUTE CARE HOSPITAL. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND MADE AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. THE ORGANIZATION'S MANAGEMENT TEAM PERFORMS A COMPLETE DETAILED REVIEW OF ALL FINANCIAL AND DISCLOSURE DATA PRIOR TO FILING THE RETURN WITH THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | AT LEAST ANNUALLY, AND AS DEEMED NECESSARY, THE CONFLICTS OF INTEREST POLICY IS REVIEWED TO DETERMINE IF ANY CHANGES OR ENHANCEMENTS ARE NEEDED. THE ANNUAL DISCLOSURES ARE PROVIDED TO THE PRESIDENT'S ASSISTANT AND ARE REVIEWED BY THE ORGANIZATION'S CORPORATE COMPLIANCE OFFICER. IF ANY CONFLICTING INTEREST IS IDENTIFIED, THE BOARD CHAIRMAN WILL DISCUSS WITH THE BOARD TO DETERMINE FURTHER ACTIONS NEEDED. THE BOARD CHAIRMAN MAY ASK THE INTERESTED PERSON TO LEAVE THE MEETING DURING DISCUSSION OF THE MATTER THAT GIVES RISE TO THE POTENTIAL CONFLICT. IF ASKED, THE INTERESTED PERSON SHALL LEAVE THE MEETING, BUT MAY MAKE A STATEMENT OR ANSWER ANY QUESTIONS ON THE MATTER BEFORE LEAVING. THE INTERESTED PERSON WILL NOT VOTE ON THE MATTER THAT GIVES RISE TO THE POTENTIAL CONFLICT AND THE BOARD OR BOARD COMMITTEE MUST APPROVE THE TRANSACTION OR ARRANGEMENT BY MAJORITY VOTE OF THE BOARD MEMBERS PRESENT AT A MEETING THAT HAS A QUORUM, NOT INCLUDING THE VOTE OF THE INTERESTED PERSON. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | AN INDEPENDENT CONSULTING FIRM EVALUATES THE COMPENSATION OF THE CEO USING COMPARABILITY DATA OBTAINED THROUGH COMPENSATION SURVEYS/STUDIES. THEIR RECOMMENDATIONS ARE CONSIDERED BY A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT VOTING MEMBERS OF THE BOARD AND THE FINAL COMPENSATION PACKAGE REQUIRES FULL APPROVAL BY THE BOARD. THE ACTIONS, MOTIONS, CONSIDERATIONS, MEMBERS PRESENT AND DISSENTING OPINIONS ARE RECORDED IN THE BOARD MINUTES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | AN INDEPENDENT CONSULTING FIRM EVALUATES THE COMPENSATION OF THE CFO AND OTHER OFFICERS USING COMPARABILITY DATA OBTAINED THROUGH COMPENSATION SURVEYS/STUDIES. THEIR RECOMMENDATIONS ARE CONSIDERED BY A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT VOTING MEMBERS OF THE BOARD AND THE FINAL COMPENSATION PACKAGE REQUIRES FULL APPROVAL BY THE BOARD. THE ACTIONS, MOTIONS, CONSIDERATIONS, MEMBERS PRESENT AND DISSENTING OPINIONS ARE RECORDED IN THE BOARD MINUTES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | CERTAIN ORGANIZATION POLICIES, INCLUDING THE CONFLICT OF INTERST POLICY, ARE LOCATED ON THE ST. JOSEPH'S/CANDLER WEBSITE. COMBINED FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ANNUAL BOND DISCLOSURE REPORT POSTED TO A PUBLIC WEBSITE. GOVERNING DOCUMENTS ARE CURRENTLY NOT PUBLICLY AVAILABLE. |
| RELATED ORGANIZATIONS | FORM 990, PAGE 7, PART VII | CONSOLIDATED MANAGEMENT AND GENERAL SERVICES THE FILING ORGANIZATION IS A MEMBER OF A COMPREHENSIVE INTEGRATED HEALTHCARE NETWORK, I.E., ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. (SYSTEM). ESSENTIAL MANAGEMENT AND GENERAL SERVICES ARE PROVIDED BY THE SYSTEM TO THE RELATED ORGANIZATIONS. THE COSTS OF SUCH SERVICES REMAIN ON THE BOOKS OF SYSTEM. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | UNREALIZED CHANGE IN DERIVATIVES 81,428 UNREALIZED GAIN ON RATE SWAP VALUATION 842,945 CAPITAL CONTRIBUTIONS -277,271 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | CAPITAL CONTRIBUTIONS 277,271 EQUITY TRANSFERS OUT 1,244,954 DECREASE IN BENEFICIAL INTEREST IN FOUNDATIONS 205,149 NET DECREASE IN NET ASSETS (525,730) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 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 | Business Name Line2DirectControllingEntityName/BusinessNameLine2 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ST JOSEPH'S FOUNDATION OF SAVANNAH | |||||||||||
| 5353 REYNOLDS STREET | SAVANNAH | GA | 314056015 | 581905195 | FOUNDATION | GA | 501C3 | 11A | SJH | SAINT JOSEPH'S HOSPITAL INC | true |
| CANDLER HOSPITAL INC | |||||||||||
| 5353 REYNOLDS STREET | SAVANNAH | GA | 314056015 | 580593388 | ACUTE CARE | GA | 501C3 | 3 | SYSTEM | ST JOSEPH/CANDLER HEALTH SYSTEM | false |
| ST JOSEPH'SCANDLER HEALTH SYSTEM | |||||||||||
| 5353 REYNOLDS STREET | SAVANNAH | GA | 314056015 | 582288758 | MNGMT | GA | 501C3 | 11A | NA | false | |
| GEORGIA INFIRMARY INC | |||||||||||
| 5353 REYNOLDS STREET | SAVANNAH | GA | 314056015 | 580668614 | CLINIC | GA | 501C3 | 9 | NA | false | |
| SJC HOME HEALTH INC | |||||||||||
| 5353 REYNOLDS STREET | SAVANNAH | GA | 314056015 | 581329042 | HEALTHCARE | GA | 501C3 | 9 | SYSTEM | ST JOSEPH/CANDLER HEALTH SYSTEM | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SJCOIS OUTPATIENT IMAGING LLC | |||||||||||||
| 7505 WATERS AVE SUITE C8 | SAVANNAH | GA | 314043820 | 272197169 | IMAGING | GA | NA | EXCLUDED | -19178 | 291912 | false | true | 0.25000 |
| SJCOIS METROPOLITAN IMAGING LLC | |||||||||||||
| 5353 REYNOLDS STREET | SAVANNAH | GA | 314056015 | 300679309 | IMAGING | GA | NA | EXCLUDED | 38736 | 235630 | false | false | 0.25000 |
| SJCOIS MANAGEMENT LLC | |||||||||||||
| 5353 REYNOLDS STREET | SAVANNAH | GA | 314056015 | 300679309 | MANAGEMENT | GA | NA | EXCLUDED | false | false | 0.25000 | ||
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| SJC MEDICAL GROUP INC | ||||||||
| 5353 REYNOLDS STREET | SAVANNAH | GA | 314056015 | 582011805 | PHYSICIANS | GA | N/A | false |
| SJC VENTURES INC | ||||||||
| 5353 REYNOLDS STREET | SAVANNAH | GA | 314056015 | 582650129 | HEALTHCARE | GA | N/A | false |
| SJC PROPERTIES INC | ||||||||
| 5353 REYNOLDS STREET | SAVANNAH | GA | 314056015 | 581583360 | PROPERTY | GA | N/A | false |
| SJC HEALTH SERVICES INC | ||||||||
| 5353 REYNOLDS STREET | SAVANNAH | GA | 314056015 | 581701535 | HEALTHCARE | GA | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ST JOSEPH'S FOUNDATION OF SAVANNAH | ||
| C | 396623 | CASH |
| ST JOSEPH'S FOUNDATION OF SAVANNAH | ||
| N | AMOUNT UNDETERMINED | |
| ST JOSEPH'S FOUNDATION OF SAVANNAH | ||
| O | AMOUNT UNDETERMINED | |
| ST JOSEPH'S FOUNDATION OF SAVANNAH | ||
| L | 158768 | GENERAL LEDGER EXPENSE |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE R | ReturnReference |
| Explanation | PART III RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP ON 2113 SJCOIS OUTPATIENT IMAGING LLC AND SJCOIS METROPOLITAN IMAGING LLC REORGANIZED FROM A BROTHERSISTER STRUCTURE TO A PARENT SUBSIDIARY STRUCTURE A NEW TOP LEVEL COMPANY WAS CREATED SJCOIS MANAGEMENT LLC ACCORDINGLY SJCOIS MANAGEMENT LLC OWNS 100 OF THE SUBSIDIARY COMPANIES SAINT JOSEPHS HOSPITAL AND CANDLER HOSPITAL SURRENDERED THEIR OWNERSHIP OF SJCOIS OUTPATIENT IMAGING LLC AND SJCOIS METROPOLITAN IMAGING LLC IN EXCHANGE FOR A 25 STAKE IN SJCOIS MANAGEMENT LLC | Explanation |