2013-02-26T10:22:20-06:00 2012-06-30 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2011-07-01 580568702 SAINT JOSEPH'S HOSPITAL INC SAIN 9128196162 11705 MERCY BOULEVARD SAVANNAH GA 31419 GREGORY J SCHAACK 9128196162 2013-02-28 true JACQUELINE G ATKINS 2298837878 2013-02-25 2011 2016-02-25 16:41:14Z PAUL P HINCHEY CEO 5353 REYNOLDS STREET SAVANNAH GA 31405 185930841 false X WWW.SJCHS.ORG X 1946 GA ROOTED IN GOD'S LOVE, WE TREAT ILLNESS AND PROMOTE WELLNESS FOR ALL PEOPLE. ST. 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 1213 114 721688 -123337 69870 85165 182141110 180025843 -1371937 1498796 3437500 4321037 184276543 185930841 0 0 79034376 79786185 0 0 99013249 98987510 178047625 178773695 6228918 7157146 162689755 173766702 37900278 43241984 124789477 130524718 X ROOTED IN GOD'S LOVE, WE TREAT ILLNESS AND PROMOTE WELLNESS FOR ALL PEOPLE. ST. 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 143590123 182340160 ST. JOSEPH'S HOSPITAL, INC. IS AN ACUTE CARE HOSPITAL LOCATED IN SAVANNAH, GEORGIA. IN FURTHERANCE OF ITS TAX-EXEMPT PURPOSE, ST. 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, 2012, THE HOSPITAL SERVED PATIENTS FOR A TOTAL OF 66,023 PATIENT DAYS AND 10,731 DISCHARGES. EMERGENCY ROOM VISTS TOTALED 33,138. THE HOSPITAL ALSO PROVIDED SERVICES FOR 136,584 OUTPATIENT VISITS. 143590123 true false 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 35 0 1213 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 31405 X PAUL P HINCHEY 20.00 X X 388701 388700 345543 ROBERT H DEMERE JR 1.00 X X 0 0 0 WILLIAM E JOHNSTON 1.00 X X 0 0 0 SR HELEN AMOS RSM 1.00 X 0 0 0 JAMES BASS 1.00 X 0 0 0 FRANK BROWN 1.00 X 0 0 0 DAVID V CAPALLO MD 1.00 X 0 0 0 ROBERT E JAMES 1.00 X 0 0 0 EMILY KEHOE 1.00 X 0 0 0 WALTER N LEWIS 1.00 X 0 0 0 SALLY LUFBURROW 1.00 X 0 0 0 J CLIFF MCCURRY 1.00 X 0 0 0 SR MARY KAREN MCNALLY RSM 1.00 X 0 0 0 JAMES ALLEN MEADOWS III MD 1.00 X 0 0 0 HENRY MINIS 1.00 X 0 0 0 O GEORGE NEGREA MD 1.00 X 0 0 0 JOHN W ODOM MD 1.00 X 0 0 0 REGINALD ROBINSON MD 1.00 X 0 0 0 SR MARY JUDE WALSH RSM 1.00 X 0 0 0 GREGORY J SCHAACK 20.00 X 229655 229654 44731 KYLE L MCCANN 20.00 X 69696 69695 2480 SHERRY A DANELLO 20.00 X 165540 165539 60716 JAMES I SCOTT MD 20.00 X 138139 138138 42388 PETER M SCHENK 20.00 X 135619 135618 57899 GEORGE H EVANS 20.00 X 135564 135563 33716 WILLIAM M CARR 20.00 X 119391 119391 31162 VIVIAN M AUSTIN 20.00 X 94904 94904 32072 EVELINE CHAPMAN 40.00 X 157182 0 9282 JEFFERY J ZEHEL 40.00 X 153767 0 12801 EVELYN F PALMARES 40.00 X 153302 0 26394 CAROLYN K WILLIAMS 40.00 X 140289 0 27588 DUELLA A ROTHAMEL 40.00 X 133164 0 10472 2214913 1477202 737244 53 false true false ANESTHESIA ASSOCIATES 6605 ABERCORN ST SUITE 108 SAVANNAH GA 31405 ANESTHESIA SVC 1652792 CHATHAM HOSPITALIST LLC 5354 REYNOLDS STREET STE 424 SAVANNAH GA 31405 CONSULTING SERV 911071 FRESENIUS MEDICAL CARE 2015 VAUGHN ROAD STE 300 KENNESAW GA 30144 DIALYSIS 539010 PERFUSION PROVIDERS 7642 WHITFIELD AVENUE SAVANNAH GA 31406 PERFUSIONIST SE 519993 AFFILIATED COMPUTER SERVICES INC PO BOX 201322 DALLAS TX 753201322 COLLECTION SVCS 384213 22 85165 8947 85165 PROGRAM SERVICE REVENUE 624100 179941968 179941968 LAB REVENUE - RELATED 621500 83875 83875 180025843 1498796 1498796 209596 209596 209596 209596 OTHER OPERATING REVENUE 624100 2314317 2314317 CAFETERIA 624100 1075436 1075436 REFERENCE LAB 621500 708381 708381 13307 13307 4111441 185930841 182340160 721688 2783828 1649441 1649441 63166402 48974466 14191936 2066820 1606340 460480 9372247 7189057 2183190 3531275 2675319 855956 649142 649142 199998 199998 71352 71352 16131909 9190591 6941318 771430 771430 14437337 12863075 1574262 10968 10968 5338329 4748791 589538 44677 39455 5222 38889 28501 10388 7877657 7730536 147121 2560904 2560904 MEDICAL SUPPLIES 45694150 45693525 625 REPAIRS & MAINTENANCE 5114555 2794023 2320532 DUES & SUBSCRIPTIONS 46213 45476 737 178773695 143590123 35183572 0 7297 7297 23927140 28054770 5076535 5161002 407203 393557 189032440 153763477 38317612 35268963 2633637 2165395 219687 219688 459291 449962 91641353 102046068 162689755 173766702 10563004 13190492 25110930 23419226 2226344 6632266 37900278 43241984 X 123394337 129119111 1295140 1305607 100000 100000 124789477 130524718 162689755 173766702 X 7157146 -1421905 X false true true X false X false false false false false true false false false false true 71352 false false 71352 false false false false false SCHEDULE C, PART II-B, LINE 1 COSTS INCURRED TO EDUCATE LEGISLATORS ON HEALTHCARE MATTERS AND ADVOCATE FOR HEALTHCARE ISSUES IMPORTANT TO GEORGIA CITIZENS AND THE ORGANIZATION. false false false false false false false false false false 869397 869397 77682830 59749086 17933744 2334112 2106114 227998 107701748 91908277 15793471 444353 444353 35268963 DUE FROM AFFILIATES 100161652 BENEFICIAL INTEREST IN FOUNDATION 1884416 THIRD PARTY SETTLEMENTS DERIVATIVE FINANCIAL INSTRUMENTS 102046068 THIRD PARTY SETTLEMENTS 3534561 DEFERRED COMPENSATION PAYABLE 2165395 DERIVATIVE FINANCIAL INSTRUMENTS 932310 6632266 185930841 178773695 7157146 7157146 185930841 185930841 185930841 178773695 178773695 178773695 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE SYSTEM, CH, SJH, HOME HEALTH, PAVILION 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, PAVILION 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, 2012 AND 2011 OR FOR THE YEARS THEN ENDED. THE SYSTEM'S OPEN AUDIT PERIODS ARE FOR TAX YEARS ENDED 2009-2011. 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, 2012, NOL CARRYFORWARDS EXPIRING THROUGH 2032 AMOUNTED TO APPROXIMATELY 90,674,000 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. PAVILION - CANCER CARE PAVILION, INC. INFIRMARY - GEORGIA INFIRMARY, INC. SJCV - SJC VENTURES, INC. SJCMG - SJC MEDICAL GROUP, INC. PROPERTIES - SJC PROPERTIES, INC. HEALTH SERVICES - SJC HEALTH SERVICES, INC. SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV PART XI, XII, XIII - 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. true true X true X 2.50000 true X 5.00000 true true false true true 7714958 7714958 0.04320 9843838 8340922 1502916 0.00840 305298 48126 257172 0.00140 17864094 8389048 9475046 0.05300 782583 119244 663339 0.00370 35528 35528 0.00020 193540 193540 0.00110 503186 503186 0.00280 1514837 119244 1395593 0.00780 19378931 8508292 10870639 0.06080 7471 7471 5402 5402 24142 24142 0.00010 4827 4827 148 148 33783 33783 0.00020 75773 75773 0.00040 true 23219710 94099316 104594813 -10495497 X true true SAVANNAH GASTRO GASTROENTEROLOGY SERVICES 0.25000 0.50000 SJCOIS OP IMAGING O/P IMAGING SERVICES 0.25000 0.50000 SJCOIS METROPOLITAN O/P IMAGING SERVICES 0.25000 0.50000 1 1 ST JOSEPH'S HOSPITAL

11705 MERCY BOULEVARD SAVANNAH GA 31419

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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 EIGHT 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 12 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 SIXTEEN YEARS ST JOSEPHSCANDLER HAS BEEN A PARTNER WITH MERCY HOUSING WHICH BUILDS AND RENOVATES AFFORDABLE HOUSING ST JOSEPHSCANDLERS COWORKERS ALSO VOLUNTEER FOR REBUILDING TOGETHER AND 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 THE METROPOLITAN STATISTICAL AREA DEFINED BY THE US CENSUS BUREAU INCLUDES CHATHAM BRYAN AND EFFINGHAM COUNTIES IN 2011 THE POPULATION BASE CONSISTED OF APPROXIMATELY 347611 PEOPLE ST JOSEPHSCANDLER SERVES A 33 COUNTY 8 CLUSTER REGION COMPRISED OF APPROXIMTELY 1162605 PEOPLE THE PERSONS SERVED ARE DIVIDED INTO FOUR 4 CATEGORIES INCLUDING CAUCASION AFRICAN AMERICAN HISPANIC AND OTHER OUR SERVICE AREA IN SAVANNAH SHOWS THAT 549 OF THE TOTAL POPULATION IS CAUCASIAN AND 402 IS AFRICAN AMERICAN THE REMAINING POPULATION IS SPLIT ALMOST EVENLY WITH THE HISPANIC POPULATION CONTINUING TO HAVE A MARGINAL LEAD IN GROWTH SINCE 2010 SAVANNAH IS LOCATED IN CHATHAM COUNTY GA CHATHAM COUNTYS DEMOGRAPHIC PROFILE AS DESCRIBED IN THE 2011 US CENSUS REPORT REFLECTS THAT OF THE 271544 PEOPLE POPULATION 181 OF THEM LIVE BELOW POVERTY COMPARED TO 165 IN GEORGIA THE PER CAPITA INCOME OF CHATHAM COUNTY FAMILIES IS REPORTED AT 25394 ADDITIONALLY 83 OF THE POPULATION HAS LESS THAN A HIGH SCHOOL DIPLOMA THE HIGH POVERTY RATE AND LACK OF A BASIC EDUCATION CONTRIBUTE THE REGIONS HIGH UNEMPLOYMENT RATE OF 87 OTHER SOCIAL FACTORS AFFECTING CHATHAM COUNTY INCLUDE ACCESS TO HEALTHCARE POOR EDUCATION POOR NUTRITION LACK OF WORKFORCE TRAINING AND ACCESS TO SAFE AND AFFORDABLE HOUSING THE THREE MAJOR CAUSES OF DEATH REPORTED BY THE COASTAL HEALTH DISTRICT ARE 1 HEART DISEASE 2 CANCER AND 3 STROKE 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 80 PHYSICIANS ACROSS 16 SOUTHEAST GEORGIA COUNTIES LIST OF STATES WHERE COMMUNITY BENEFIT REPORT IS FILED PART VI GEORGIA ST JOSEPHS HOSPITAL LINE NUMBER 1 PART V LINE 13G PART V LINE 13G 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 true false PAUL P HINCHEY 305474 305474 76916 76915 6311 6311 306250 19647 19646 408348 714596 GREGORY J SCHAACK 175514 175513 34942 34942 19199 19199 8250 8250 14116 14115 252021 252019 SHERRY A DANELLO 125965 125964 21829 21830 17746 17745 8250 8250 22108 22108 195898 195897 JAMES I SCOTT MD 120525 120525 17614 17613 8250 8250 12944 12944 159333 159332 PETER M SCHENK 103783 103782 16866 16866 14970 14970 8250 8250 20700 20699 164569 164567 GEORGE H EVANS 115151 115150 20413 20413 5858 5857 11001 11000 152423 152420 WILLIAM M CARR 102845 102844 16546 16547 6353 6352 9229 9228 134973 134971 VIVIAN M AUSTIN 69959 69958 24945 24946 8250 8250 7786 7786 110940 110940 EVELINE CHAPMAN 151099 6083 9282 166464 JEFFERY J ZEHEL 148425 5342 12801 166568 EVELYN F PALMARES 143550 9752 26394 179696 CAROLYN K WILLIAMS 140289 27588 167877 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 0 306,250 0 GREGORY J. SCHAACK 0 16,500 0 SHERRY A. DANELLO 0 16,500 0 JAMES I. SCOTT, M.D. 0 16,500 0 PETER M. SCHENK 0 16,500 0 GEORGE H. EVANS 0 11,715 0 WILLIAM M. CARR 0 12,705 0 VIVIAN M. AUSTIN 0 16,500 0 NON-FIXED PAYMENTS PROVIDED SCHEDULE J, PAGE 1, PART I, LINE 7 THE CEO RECOMMENDED DISCRETIONARY BONUSES FOR CERTAIN KEY EMPLOYEES BASED ON A PERCENTAGE OF THEIR BASE COMPENSATION AND RECEIVED APPROVAL FROM THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. 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. HOSPITAL AUTHORITY OF SAVANNAH 581792535 NONENONEN 2010-12-01 9387500 REFUND PRIOR ISSUE false false false HOSPITAL AUTHORITY OF SAVANNAH REGIONS REVENUE BOND - 2011-1 581792535 NONENONEN 2011-12-01 10803065 REFUND PRIOR ISSUE false false false HOSPITAL AUTHORITY OF SAVANNAH TD BANK REVENUE BOND - 2011-2 581792535 NONENONEN 2011-12-01 5486400 REFUND PRIOR ISSUE false false false 2305141 9387500 9387500 2010 true false true true 10803065 10803065 2011 true false true true 5486400 5486400 2011 true false true true false false false false false true true false false false false false true true false false false false false true true false true false false false false false true false false false false false true false false false false X ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION ROOTED IN GOD'S LOVE, WE TREAT ILLNESS AND PROMOTE WELLNESS FOR ALL PEOPLE. ST. 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 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, 2012, THE HOSPITAL SERVED PATIENTS FOR A TOTAL OF 66,023 PATIENT DAYS AND 10,731 DISCHARGES. EMERGENCY ROOM VISTS TOTALED 33,138. THE HOSPITAL ALSO PROVIDED SERVICES FOR 136,584 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 ST. JOSEPH'S HOSPITAL AND IS THE SOLE MEMBER OF ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. (SYSTEM). BOTH ST. JOSEPH'S HOSPITAL AND SYSTEM HAVE A BROTHER/SISTER RELATIONSHIP TO THE FILING 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 ST. JOSEPH'S HOSPITAL AND IS THE SOLE MEMBER OF ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. (SYSTEM). BOTH ST. JOSEPH'S HOSPITAL AND SYSTEM HAVE A BROTHER/SISTER RELATIONSHIP TO THE FILING 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 ST. 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 ST. JOSEPH'S HOSPITAL 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 COMPANY 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 COMPANY 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 AVERAGE WEEKLY HOURS DEVOTED TO RELATED ORGANIZATIONS BY EMPLOYEES LISTED IN PART VII - SECTION A - OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES: PAUL P. HINCHEY - 25 HOURS ROBERT H. DEMERE, JR. - 5 HOURS WILLIAM E. JOHNSTON - 5 HOURS SR. HELEN AMOS, RSM - 4 HOURS JAMES BASS - 4 HOURS FRANK BROWN - 4 HOURS DAVID V. CAPALLO - 4 HOURS ROBERT E. JAMES - 4 HOURS EMILY KEHOE - 4 HOURS WALTER N. LEWIS - 4 HOURS SALLY LUFBURROW - 4 HOURS J. CLIFF MCCURRY - 6 HOURS SR. MARY KAREN MCNALLY, RSM - 4 HOURS JAMES ALLEN MEADOWS, III, M.D. - 4 HOURS HENRY MINIS - 5 HOURS O. GEORGE NEGREA, M.D. - 4 HOURS JOHN W. ODOM, M.D. - 4 HOURS REGINALD ROBINSON, M.D. - 4 HOURS SR. MARY JUDE WALSH, RSM - 4 HOURS GREGORY J. SCHAACK - 26 HOURS KYLE L. MCCANN - 22 HOURS SHERRY A. DANELLO - 21 HOURS JAMES I. SCOTT, M.D. - 21 HOURS THOMAS S. POUND - 21 HOURS WILLIAM M. CARR - 21 HOURS PETER M. SCHENK - 22 HOURS GEORGE H. EVANS - 21 HOURS DONALD H. STUBBS - 21 HOURS VIVIAN AUSTIN - 21 HOURS 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. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 DONATIONS 8,947 PRIOR PERIOD PENSION ADJUSTMENT 83,258 TRANSFERS OF EQUITY (1,442,096) INTEREST IN FOUNDATIONS (63,069) NET DECREASE (1,421,905) ST JOSEPH'S FOUNDATION OF SAVANNAH 5353 REYNOLDS STREET SAVANNAH GA 31405 581905195 FOUNDATION GA 501C3 11D SJH SAINT JOSEPH'S HOSPITAL INC true CANDLER HOSPITAL INC 5353 REYNOLDS STREET SAVANNAH GA 31405 580593388 ACUTE CARE GA 501C3 3 SYSTEM ST JOSEPH/CANDLER HEALTH SYSTEM false ST JOSEPH'SCANDLER HEALTH SYSTEM 5353 REYNOLDS STREET SAVANNAH GA 31405 582288758 MNGMT GA 501C3 11A NA false GEORGIA INFIRMARY INC 1900 ABERCORN STREET SAVANNAH GA 31401 580668614 CLINIC GA 501C3 9 NA false CANCER CARE PAVILION INC 5353 REYNOLDS STREET SAVANNAH GA 31405 113705418 ONCOLOGY GA 501C3 11A SYSTEM ST JOSEPH/CANDLER HEALTH SYSTEM false SJC HOME HEALTH INC 5353 REYNOLDS STREET SAVANNAH GA 31405 581329042 HEALTHCARE GA 501C3 9 SYSTEM ST JOSEPH/CANDLER HEALTH SYSTEM false SJCOIS OUTPATIENT IMAGING LLC 1 JOHNSTON STREET 12 SAVANNAH GA 31405 272197169 IMAGING GA SJH EXCLUDED -46455 305879 false true 0.25000 SJCOIS METROPOLITAN IMAGING LLC 1 JOHNSTON STREET 12 SAVANNAH GA 31405 272197169 IMAGING GA N/A EXCLUDED 66132 270903 false false 0.25000 SJC MEDICAL GROUP INC 5353 REYNOLDS STREET SAVANNAH GA 31405 582011805 PHYSICIANS GA N/A SJC VENTURES INC 5353 REYNOLDS STREET SAVANNAH GA 31405 582650129 HEALTHCARE GA N/A SJC PROPERTIES INC 5353 REYNOLDS STREET SAVANNAH GA 31405 581583360 PROPERTY GA N/A SJC HEALTH SERVICES INC 5353 REYNOLDS STREET SAVANNAH GA 31405 581701535 HEALTHCARE GA N/A false false true false false false false false false true false false false false false true true true ST JOSEPH'S FOUNDATION OF SAVANNAH C 113438 CASH ST JOSEPH'S FOUNDATION OF SAVANNAH K 147334 GENERAL LEDGER EXPENSE ST JOSEPH'S FOUNDATION OF SAVANNAH M AMOUNT UNDETERMINED ST JOSEPH'S FOUNDATION OF SAVANNAH N AMOUNT UNDETERMINED ADDITIONAL INFORMATION SCHEDULE R CANCER CARE PAVILION DISSOLUTION EFFECTIVE JULY 1 2011 THE OPERATIONS OF THE CANCER CARE PAVILION INCLUDING SJC ONCOLOGY SERVICES GEORGIA LLC AND SJC ONCOLOGY SERVICES SOUTH CAROLINA LLC WERE TRANSFERRED TO CANDLER HOSPITAL AS HOSPITALBASED SERVICES THE PAVILION ORGANIZATION INCLUDING ITS TWO DISREGARDED ENTITIES WAS OFFICIALLY DISSOLVED JUNE 30 2012