2014-02-12T15:22:40-06:00 2013-06-30 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2012-07-01 580568702 SAINT JOSEPH'S HOSPITAL INC SAIN 9128196162 11705 MERCY BOULEVARD SAVANNAH GA 314191711 GREGORY J SCHAACK 9128196162 2014-02-18 true JACQUELINE G ATKINS 2298837878 2014-02-12 2012 2015-11-30 17:44:51Z PAUL P HINCHEY CEO 5353 REYNOLDS STREET SAVANNAH GA 314056015 184635501 false X WWW.SJCHS.ORG X 1946 GA 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. 19 18 1255 118 904680 -89496 85165 349286 180025843 172776410 1498796 5035424 4321037 6474381 185930841 184635501 0 0 79786185 77795875 0 0 98987510 95987612 178773695 173783487 7157146 10852014 173766702 183318160 43241984 42467158 130524718 140851002 X 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. false false 140356591 177149750 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. 140356591 true true false true false false false false false false true false false true true true false true false false false false false false false false true true false false true true false false false false false false false false false false false false false false false true true true false false true 0 0 1255 true true true false false false false false false false false false X 19 18 false false false false false true true true true false false true true true true true true true true true true GA NC X GREGORY J SCHAACK 9128196162 5353 REYNOLDS SAVANNAH GA 314056015 X PAUL P HINCHEY 20.00 24.00 X X 387966 474181 460731 THOMAS H PHILBRICK MD 1.00 3.00 X 0 0 0 WILLIAM E JOHNSTON 1.00 4.00 X X 0 0 0 SR HELEN AMOS RSM 1.00 3.00 X 0 0 0 JAMES BASS 1.00 3.00 X 0 0 0 FRANK BROWN 1.00 3.00 X 0 0 0 ROBERT E JAMES 1.00 3.00 X 0 0 0 EMILY KEHOE 1.00 3.00 X 0 0 0 WALTER N LEWIS 1.00 3.00 X 0 0 0 SALLY LUFBURROW 1.00 3.00 X 0 0 0 RICHARD D MOORE 1.00 3.00 X X 0 0 0 SR MARY KAREN MCNALLY RSM 1.00 3.00 X 0 0 0 GLEN L SCARBROUGH MD 1.00 3.00 X 0 0 0 HENRY MINIS 1.00 3.00 X 0 0 0 O GEORGE NEGREA MD 1.00 3.00 X 0 0 0 JOHN W ODOM MD 1.00 3.00 X 0 0 0 REGINALD ROBINSON MD 1.00 3.00 X 0 0 0 SR HELEN MARIE BUTTIMER RSM 1.00 4.00 X 0 0 0 JOHN C ALBERT 1.00 3.00 X 0 0 0 GREGORY J SCHAACK 20.00 24.00 X 215780 263731 46665 KYLE L MCCANN 20.00 21.00 X 155550 190117 26921 SHERRY A DANELLO 20.00 21.00 X 134067 163860 57468 JAMES I SCOTT MD 20.00 21.00 X 121635 148664 43795 WILLIAM M CARR 20.00 21.00 X 117541 143663 33867 PETER M SCHENK 20.00 22.00 X 111052 135730 54806 THOMAS S POUND 20.00 21.00 X 110108 134576 20972 NOLAN D HENNESSEE 20.00 21.00 X 69961 85508 16629 EVELYN F PALMARES 40.00 0.00 X 183186 0 29503 JEFFERY J ZEHEL 40.00 0.00 X 171258 0 13590 EVELINE CHAPMAN 40.00 0.00 X 160878 0 10037 MICHAEL S SANGIORGE 40.00 0.00 X 146636 0 2288 CELIA DEQUITO 40.00 0.00 X 138953 0 6641 2224571 1740030 823913 58 false true false 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 22 277271 72015 349286 PROGRAM SERVICE REVENUE 624100 172681625 172681625 LAB REVENUE - RELATED 621500 94785 94785 172776410 5035424 5035424 146119 146119 146119 146119 OTHER OPERATING REVENUE 624100 4339989 4339989 CAFETERIA 624100 1083593 1083593 REFERENCE LAB 621500 871329 871329 33351 33351 6328262 184635501 177116399 904680 6265136 1577494 1577494 61752539 49159460 12593079 2080411 1657469 422942 8750301 6887726 1862575 3635130 2828613 806517 496668 496668 186300 186300 97452 97452 16325501 9526932 6798569 791243 791243 14163626 12686964 1476662 10698 10698 4784640 4222494 562146 60362 54721 5641 31197 26197 5000 7183761 7049599 134162 3389626 222 3389404 MEDICAL SUPPLIES 43369619 43369550 69 REPAIRS & MAINTENANCE 5057370 2836891 2220479 DUES & SUBSCRIPTIONS 39549 39055 494 173783487 140356591 33426896 0 7297 85547 28054770 25661075 5161002 5316907 393557 602077 194696589 158875849 35268963 35820740 2165395 2474851 219688 46730 449962 404300 102046068 112905933 173766702 183318160 13190492 12997300 23419226 21909846 850000 6632266 6710012 43241984 42467158 X 129119111 139708479 1305607 1042523 100000 100000 130524718 140851002 173766702 183318160 X 10852014 -525730 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 69186 false true 28266 97452 false SCHEDULE C, PART II-B, LINE 1 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. 1314397 1314397 79364701 61550024 17814677 2334112 2143921 190191 109954762 95181904 14772858 1728617 1728617 35820740 DUE FROM AFFILIATES 110870216 BENEFICIAL INTEREST IN FOUNDATION 1679267 OTHER RECEIVABLES 445815 DERIVATIVE FINANCIAL INSTRUMENTS -89365 112905933 THIRD PARTY SETTLEMENTS 4235161 DEFERRED COMPENSATION PAYABLE 2474851 DERIVATIVE FINANCIAL INSTRUMENTS 6710012 X 185282603 924373 924373 184358230 277271 277271 184635501 173783487 173783487 173783487 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. 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11705 MERCY BOULEVARD SAVANNAH GA 314191711

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11705 MERCY BLVD SAVANNAH GA 31410

SNF 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 X true true X X X X X false true false false false false false false false PAUL P HINCHEY 295994 361771 86265 105434 5707 6976 420000 18329 22402 406295 916583 GREGORY J SCHAACK 170599 208509 42256 51646 2925 3576 7650 9350 13349 16316 236779 289397 KYLE L MCCANN 131105 160240 24445 29877 7650 9350 4464 5457 167664 204924 SHERRY A DANELLO 115275 140891 18792 22969 7650 9350 18211 22257 159928 195467 JAMES I SCOTT MD 110174 134657 11461 14007 7650 9350 12058 14737 141343 172751 WILLIAM M CARR 100665 123036 16876 20627 6426 7854 8814 10773 132781 162290 PETER M SCHENK 95092 116223 15960 19507 7650 9350 17013 20793 135715 165873 THOMAS S POUND 90307 110375 19801 24201 4973 6078 4464 5457 119545 146111 NOLAN D HENNESSEE 64201 78468 5760 7040 7483 9146 77444 94654 EVELYN F PALMARES 162344 12435 8407 29503 212689 JEFFERY J ZEHEL 165069 2000 4189 13590 184848 EVELINE CHAPMAN 153576 7302 10037 170915 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. A HOSPITAL AUTHORITY OF SAVANNAH 581792535 NONENONEN 2010-12-01 9387500 REFUND PRIOR ISSUE false false false B HOSPITAL AUTHORITY OF SAVANNAH REGIONS REVENUE BOND - 2011-1 581792535 NONENONEN 2011-12-01 10803065 REFUND PRIOR ISSUE false false false C HOSPITAL AUTHORITY OF SAVANNAH TD BANK REVENUE BOND - 2011-2 581792535 NONENONEN 2011-12-01 5486400 REFUND PRIOR ISSUE false false false 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 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 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 A false 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 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) 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 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 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 false false true false false false false false false false true false false true true false true true true 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 ADDITIONAL INFORMATION SCHEDULE R 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