2012-04-11T08:49:31-05:00 2011-06-30 DRAFFIN & TUCKER LLP PO BOX 6 ALBANY GA 317020006 990 2010-07-01 580593388 CANDLER HOSPITAL INC CAND 9128196162 5353 REYNOLDS STREET SAVANNAH GA 31405 GREGORY J SCHAACK 9128196162 2012-04-15 true JACQUELINE G ATKINS 2298837878 2012-04-11 2010 2016-02-24 21:20:13Z PAUL P HINCHEY CEO 5353 REYNOLDS STREET SAVANNAH GA 31405 191996241 false X WWW.SJCHS.ORG X 1934 GA ROOTED IN GOD'S LOVE, WE TREAT ILLNESS AND PROMOTE WELLNESS FOR ALL PEOPLE. CANDLER HOSPITAL, INC. PROVIDES COMPREHENSIVE HEALTHCARE SERVICES TO THE SURROUNDING COUNTIES THROUGH THE OPERATION OF A 331-BED ACUTE CARE HOSPITAL IN SAVANNAH, GA. 19 18 2086 124 5654671 -228451 426849 457452 206931568 180669200 -303415 790053 9546810 10079536 216601812 191996241 0 0 92810088 90263649 0 0 120719985 96904370 213530073 187168019 3071739 4828222 89900583 105830915 81443452 79449061 8457131 26381854 X ROOTED IN GOD'S LOVE, WE TREAT ILLNESS AND PROMOTE WELLNESS FOR ALL PEOPLE. CANDLER HOSPITAL, INC. PROVIDES COMPREHENSIVE HEALTHCARE SERVICES TO THE SURROUNDING COUNTIES THROUGH THE OPERATION OF A 331-BED ACUTE CARE HOSPITAL IN SAVANNAH, GA. false false 147628460 210043158 CANDLER HOSPITAL, INC. IS AN ACUTE CARE HOSPITAL LOCATED IN SAVANNAH, GEORGIA. IN FURTHERANCE OF ITS TAX-EXEMPT PURPOSE, CANDLER HOSPITAL, INC.: 1) MAINTAINS AND OPERATES PERMANENT FACILITIES THAT PROVIDE BOTH INPATIENT AND OUTPATIENT SERVICES FOR THE 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) INCORPORATES ITS FAITH-BASED PHILOSOPHY IN ALL THE HOSPITAL'S ACTIVITIES AND CONTRACTS. DURING FYE JUNE 30, 2011, THE HOSPITAL SERVED PATIENTS FOR A TOTAL OF 68,202 PATIENT DAYS AND 14,957 DISCHARGES. EMERGENCY ROOM VISITS TOTALED 48,699. THE HOSPITAL ALSO PROVIDED SERVICES FOR 323,806 OUTPATIENT VISITS. 147628460 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 74 0 true 2086 true true true false false 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 X GREGORY J SCHAACK 9128196162 5353 REYNOLDS STREET SAVANNAH GA 31405 X PAUL P HINCHEY 20.00 X X 381490 397061 263109 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 207757 216237 44731 GREGORY A HARB 20.00 X 187310 194955 39075 SHERRY A DANELLO 20.00 X 160146 166682 57737 JAMES I SCOTT MD 20.00 X 135605 141139 40168 DONALD H STUBBS 20.00 X 126081 131228 46494 VIVIAN M AUSTIN 20.00 X 123013 128034 36667 WILLIAM M CARR 20.00 X 121503 126463 28003 PETER M SCHENK 20.00 X 121069 126011 55325 GEORGE H EVANS 20.00 X 111660 116218 30541 TARRY M HODGES 40.00 X 164199 0 11252 LILIA D CRUZ 40.00 X 160890 0 28570 MELISSA H ALLEN 40.00 X 155145 0 13928 JOSEPH L LOYA 40.00 X 147815 0 19075 PAUL E CARPENTER 40.00 X 145380 0 22719 2449063 1744028 737394 76 false true false MORRISON'S MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 DIETARY 2227530 ANESTHESIA ASSOCIATES 6605 ABERCORN ST SUITE 108 SAVANNAH GA 31405 ANESTHESIA 1546000 RENAL ADVANTAGE INC 115 EASTPART DRIVE BRENTWOOD TN 37027 DIALYSIS 859614 QUEST DIAGNOSTICS PO BOX 740736 ATLANTA GA 303740736 COLLECTION 835155 DIAGNOSTIC PET LLC 125 SHILOH ROAD ELLAVILLE GA 31806 DIAGNOSTIC PET 757238 29 457452 457452 NET PATIENT REVENUE 624100 176971835 176971835 REFERENCE LAB RELATED 621500 3247684 3247684 PRESCRIPTION CENTER RELATED 624100 449681 449681 180669200 790053 790053 1910305 1910305 1910305 1910305 PRESCRIPTION CENTER 624100 2587364 2587364 OTHER OPERATING REVENUE 812900 2221107 2221107 REFERENCE LAB 621500 1843759 1843759 1517001 1223548 293453 8169231 191996241 182890307 5654671 2993811 1879889 1879889 71216377 57177203 14039174 2631488 1989604 641884 10264959 7928099 2336860 4270936 3255603 1015333 489562 489562 188648 188648 73295 73295 22460474 16293233 6167241 865760 865760 44470212 42427662 2042550 16685 16685 10567738 6655146 3912592 85989 77011 8978 44865 34937 9928 9899238 8127655 1771583 1394131 1394131 REPAIRS & MAINTENANCE 5174293 2473807 2700486 OTHER 1121454 1121454 DUES 52026 50361 1665 187168019 147628460 39539559 0 4495 4548 23355347 22903507 83189 3670329 3880306 357913 347316 247268626 182010993 50988846 65257633 4438234 1162565 1538108 1428822 820546 891936 4726765 9871093 89900583 105830915 12131631 13437345 53792313 48373289 15519508 17638427 81443452 79449061 X 4254232 22135663 3242899 3286191 960000 960000 8457131 26381854 89900583 105830915 X 4828222 13096501 X false true true X false X false false false false false true false false false false true 73295 false false 73295 false false false false false SCHEDULE C, PART II-B, LINE 1I PART II-B, LINE 1G - 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 3972687 3972687 115935255 74064155 41871100 3743693 3197966 545727 121781257 104748872 17032385 1835734 1835734 65257633 BENEFICIAL INTEREST IN FOUNDATION 4707601 OTHER RECEIVABLES 2795379 INTEREST RATE SWAP VALUATION 1310119 THIRD PARTY SETTLEMENTS 1057994 9871093 DUE TO AFFILIATE 17256321 DEFERRED COMPENSATION PAYABLE 382106 INTEREST RATE SWAP VALUATION 17638427 191996241 187168019 4828222 -347800 -347800 4480422 191648441 191648441 347800 347800 191996241 187168019 187168019 187168019 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 THE SYSTEM AND IS TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES. EFFECTIVE DECEMBER 15, 2009, THE SYSTEM ADOPTED ASC 740-10-50-15, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. 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, 2011 AND 2010 OR FOR THE YEARS THEN ENDED. THE SYSTEM'S OPEN AUDIT PERIODS ARE FOR TAX YEARS ENDED 2008-2010. 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, 2011, NOL CARRYFORWARDS EXPIRING THROUGH 2026 AMOUNTED TO APPROXIMATELY 90,000,000 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. 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. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CAPITAL CONTRIBUTIONS -347,800 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B CAPITAL CONTRIBUTIONS 347,800 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. 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5353 REYNOLDS STREET SAVANNAH GA 31405

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5353 REYNOLDS STREET SAVANNAH GA 31405

SKILLED NURSING FACILITY 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 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 THE ST JOSEPHSCANDLER AFRICAN AMERICAN HEALTH INFORMATION AND RESOURCE CENTER NOW 11 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 FIFTEEN 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 DILAPIDATED FLOORING ALL CONTRIBUTE TO GOOD HEALTH ST JOSEPHSCANDLER SUPPORTS EDUCATION AS A MEANS TO A GOOD PAYING JOB THE SYSTEM FULLY FUNDS YEAR ROUND 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 COST IS DETERMINED USING THE HOSPITALS INTERNAL COST ACCOUNTING SYSTEM THIS SYSTEM ALLOCATES COSTS USING A STEP DOWN METHOD SIMILAR TO BUT MORE DETAILED THAN MEDICARES COST REPORTING METHODOLOGY OVERALL COST IS DEVELOPED AT THE CHARGE LEVEL BY PATIENT ACCOUNT AND THEN AGGREGATED TO CALCULATE COST TO CHARGE RATIOS BY PAYOR CATEGORY THE RATIOS ARE APPLIED TO THE CHARGES TO ARRIVE AT COST PAYMENTS ARE THEN SUBTRACTED FROM THESE COSTS TO DETERMINE LOSSES ON PARTICULAR PAYOR GROUPS THE COSTING METHODOLOGY USED FOR ST JOSEPHSCANDLERS COMMUNITY BENEFIT REPORT IS CONSISTENT FOR ANY PAYOR GROUPINGS CHARITY BAD DEBT MEDICAID MEDICARE EXCERPT FROM AUDITED FINANCIAL STATEMENTS ALLOWANCE FOR DOUBTFUL ACCOUNTS MANAGEMENT PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED ON AN EVALUATION OF THE OVERALL COLLECTIBILITY OF THE ACCOUNTS RECEIVABLE AS ACCOUNTS ARE KNOWN TO BE UNCOLLECTIBLE THEY ARE CHARGED AGAINST THE ALLOWANCE PART III LINE 3 REGARDING PORTION OF BAD DEBT LIKELY MEETING CHARITY CLASSIFICATION THE HOSPITAL USES A SCORING METHOD TO IDENTIFY PATIENTS WHO LIKELY QUALIFY UNDER THE HOSPITALS CHARITY POLICY BUT FAILED TO COMPLETE A CHARITY APPLICATION THIS SCORING WAS PERFORMED FOR PATIENTS WITH BALANCES DUE EXCEEDING 2500 IF THE CHARITY SCORE WAS SUCH THAT IT MEANT LIKELY QUALIFICATION AS CHARITY THE HOSPITAL DEEMED THE PATIENT MET CHARITY CRITERIA AND AS SUCH THE BALANCE WAS FORGIVEN AND RECORDED AS A CHARITY DEDUCTION IN THE HOSPITAL FINANCIAL STATEMENTS THESE ACCOUNTS WERE IDENTIFIED AS PRESUMPTIVE CHARITY DEDUCTIONS IN THE HOSPITAL PATIENT ACCOUNTING SYSTEM TO ANSWER SCHEDULE H PART III LINE 3 ON THE FORM 990 THE HOSPITAL IDENTIFED UNPAID ACCOUNTS IN BAD DEBT WHICH EXCEEDED 2500 AS WELL AS PRESUMPTIVE CHARITY ACCOUNTS OVER 2500 AND CALCULATED THE RATIO OF PRESUMPTIVE CHARITY TO THE SUM OF PRESUMPTIVE CHARITY AND BAD DEBT OVER 2500 THIS RATIO WAS APPLIED AGAINST BAD DEBT BALANCES UNDER 2500 TO ARRIVE AT OUR ESTIMATE OF ACCOUNTS IN BAD DEBT WHICH WE ESTIMATE LIKELY QUALIFIED FOR CHARITY CONSIDERATION 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 SCREEN 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 DIFFICULTY 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 THEY 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 ADIVSORY BOARDS SJCS AFRICAN AMERICAN HEALTH INFORMATION RESOURCE CENTER GOOD SAMARITAN 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 ENTHUSIASM 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 CLARITAS THAT PROVIDES 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 DIFFICULTY PAYING THE BALANCE DUE COMMUNITY INFORMATION PART VI ST JOSEPHSCANDLER IS LOCATED IN SAVANNAH GA WHICH HAS A METROPOLITAN POPULATION BASE OF APPROXIMATELY 347000 WHILE THE 33 COUNTY 8 CLUSTER REGION IS COMPRISED OF 1162605 PEOPLE FROM THE TOTAL METROPOLITAN POPULATION THE PERSONS SERVED ARE DIVIDED INTO FOUR 4 CATEGORIES CAUCASIAN AFRICANAMERICAN HISPANIC AND OTHER OUR SERVICE AREA IN SAVANNAH SHOWS THAT 573 OF THE TOTAL POPULATION IS CAUCASIAN AND 335 IS AFRICANAMERICAN THE REMAINING 92 IS SPLIT ALMOST EVENLY BETWEEN THE REMAINING TWO CATEGORIES ALTHOUGH THE HISPANIC POPULATION HAS A MARGINAL LEAD SAVANNAH IS LOCATED IN CHATHAM COUNTY GA CHATHAM COUNTYS DEMOGRAPHIC PROFILE AS DESCRIBED IN THE 2010 US CENSUS REPORT REFLECTS THAT OF THE 265128 PEOPLE POPULATION 129 OF THEM HAVE LESS THAN A HIGH SCHOOL DIPLOMA THIS STATISTIC DIRECTLY UNDERSCORES THE STATISTICS REFLECTING THE PERCENTAGE OF CHATHAM COUNTY POPULATION LIVING IN POVERTY 163 A 7 INCREASE FROM LAST YEAR OTHER SOCIAL FACTORS AFFECTING SAVANNAH INCLUDE ACCESS TO HEALTHCARE POOR NUTRITION POOR EDUCATION AND THE LACK OF AFFORDABLE HOUSING IN CHATHAM COUNTY THE TOP THREE 3 CAUSES OF DEATH FOR THE TOTAL POPULATION ACCORDING TO THE CHATHAM AND EFFINGHAM COUNTY HEALTH DEPARTMENTS 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 THEREOFAND 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 CANDLER HOSPITAL INC 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 CANDLER HOSPITAL INC LINE NUMBER 1 PART V LINE 17E PART V LINE 17E CANDLER HOSPITAL RECOGNIZES THAT AS A BENEFIT TO THE COMMUNITIES THAT THEY SERVE THAT SOME PATIENTS ARE UNABLE TO OR UNWILLING TO ASK FOR FINANCIAL ASSISTANCE DUE TO BARRIERS TO APPLYING FOR ASSISTANCE SUCH AS EDUCATIONAL LEVEL AND LITERACY DOCUMENTATION LIMITATIONS FEAR OF APPLICATION PROCESSES AND GENERAL APATHY CANDLER IS WILLING TO EXTEND BENEFIT TO THOSE PATIENTS THAT FACE THESE BARRIERS BASED ON THE BEST INFORMATION THAT CAN BE GATHERED ABOUT THE GUARANTOR CANDLER INTENDS TO PROCESS PATIENT ACCOUNTS FOR PRESUMPTIVE CHARITY SCORING AT THE COMPLETION OF THE REVENUE CYCLE AND AFTER ELIGIBILITY EFFORTS FOR ALTERNATIVE FUNDING OR PUBLIC ASSISTANCE HAVE BEEN EXHAUSTED THE PARO MODEL UTILIZES PUBLIC RECORD DATA AND RETURNS INFORMATION THAT IS UTILIZED TO DETERMINE CHARACTERISTICS FOR THE CONSUMER PARO IS DESIGNED TO IDENTIFY PATIENTS LIKELY TO QUALIFY FOR FINANCIAL ASSISTANCE BASED ON A PREDICTIVE MODEL AND OTHER FINANCIAL AND ASSET ESTIMATES FOR THE PATIENT DERIVED FROM PUBLIC RECORD SOURCES IN THE ABSENCE OF ADDITIONAL INFORMATION FROM THE PATIENT THIS RULE SET IS APPLIED TO ALL PATIENTS EXITING THE REVENUE CYCLE TO DETERMINE WHICH PATIENTS WOULD HAVE LIKELY QUALIFIED FOR FINANCIAL ASSISTANCE X true true X X X X X false true false false false false false true false PAUL P HINCHEY 288361 300131 86974 90523 6155 6407 225000 18673 19436 400163 641497 GREGORY J SCHAACK 161974 168586 40766 42429 5017 5222 8085 8415 13833 14398 229675 239050 GREGORY A HARB 141720 147504 36138 37614 9452 9837 8085 8415 11062 11513 206457 214883 SHERRY A DANELLO 122158 127144 24493 25493 13495 14045 8085 8415 20206 21031 188437 196128 JAMES I SCOTT MD 117435 122228 18170 18911 8085 8415 11597 12071 155287 161625 DONALD H STUBBS 108225 112643 17856 18585 8085 8415 14697 15297 148863 154940 VIVIAN M AUSTIN 98872 102908 24141 25126 8085 8415 9882 10285 140980 146734 WILLIAM M CARR 96983 100941 18866 19637 5654 5885 6225 6480 7496 7802 135224 140745 PETER M SCHENK 100980 105102 20089 20909 8085 8415 19024 19801 148178 154227 GEORGE H EVANS 92789 96576 18871 19642 5740 5975 9225 9601 126625 131794 TARRY M HODGES 151929 1500 10770 11252 175451 LILIA D CRUZ 146975 4974 8941 28570 189460 MELISSA H ALLEN 142645 1500 11000 13928 169073 JOSEPH L LOYA 133510 6900 7405 19075 166890 PAUL E CARPENTER 134301 525 10554 22719 168099 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 0 225,000 0 GREGORY J. SCHAACK 0 16,500 0 GREGORY A. HARB 0 16,500 0 SHERRY A. DANELLO 0 16,500 0 JAMES I. SCOTT, M.D. 0 16,500 0 DONALD H. STUBBS 0 16,500 0 VIVIAN M. AUSTIN 0 16,500 0 WILLIAM M. CARR 0 12,705 0 PETER M. SCHENK 0 16,500 0 GEORGE H. EVANS 0 11,715 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 TURSTEES. 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 2010-12-30 18252500 REFUND PRIOR ISSUE false false false 18252500 18252500 2010 true false true true false false false false true true false true false false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION ROOTED IN GOD'S LOVE, WE TREAT ILLNESS AND PROMOTE WELLNESS FOR ALL PEOPLE. CANDLER HOSPITAL, INC. PROVIDES COMPREHENSIVE HEALTHCARE SERVICES TO THE SURROUNDING COUNTIES THROUGH THE OPERATION OF A 331-BED ACUTE CARE HOSPITAL IN SAVANNAH, GA. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 ACTIVE VOLUNTEERS: 124 APPROXIMATE HOURS (FOR 12 MONTHS): 27,700 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 HOSPITALS BUILDINGS TO VISITOR'S 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 ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A AND CONTRACTS. DURING FYE JUNE 30, 2011, THE HOSPITAL SERVED PATIENTS FOR A TOTAL OF 68,202 PATIENT DAYS AND 14,957 DISCHARGES. EMERGENCY ROOM VISITS TOTALED 48,699. THE HOSPITAL ALSO PROVIDED SERVICES FOR 323,806 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 NON FINANCIAL 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 CONFLICT 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 ANNUALLY 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 ANNUALLY 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 ORGANIZATIONAL POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE LOCATED ON THE ST. JOSEPH'S/CANDLER WEBSITE. CONSOLIDATED 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 HOURS DEVOTED TO RELATED ORGANIZATIONS FROM INDIVIDUALS LISTED ON PART VII, SECTION A: PAUL P. HINCHEY - 26 HOURS ROBERT H. DEMERE, JR. - 4 HOURS WILLIAM E. JOHNSTON - 4 HOURS SR. HELEN AMOS, RSM - 4 HOURS JAMES BASS - 4 HOURS FRANK BROWN - 4 HOURS DAVID V. CAPALLO, M.D. - 4 HOURS ROBERT E. JAMES - 4 HOURS EMILY KEHOE - 4 HOURS WALTER N. LEWIS - 4 HOURS SALLY LUFBORROW - 4 HOURS J. CLIFF MCCURRY - 6 HOURS SR. MARY KAREN MCNALLY, RSM - 4 HOURS JAMES ALLEN MEADOWS, III, M.D. - 4 HOURS HENRY MINIS - 4 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 SHERRY A. DANELLO - 21 HOURS JAMES I. SCOTT, M.D. - 21 HOURS VIVIAN AUSTIN - 21 HOURS WILLIAM M. CARR - 21 HOURS PETER M. SCHENK - 22 HOURS GEORGE EVANS - 21 HOURS GREGORY A. HARB - 21 HOURS DONALD H. STUBBS - 21 HOURS OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 TRANSFER OF EQUITY: 12,937,829 BENEFICIAL INTEREST IN FOUNDATION: 158,672 ST JOSEPH'SCANDLER HEALTH SYSTEM 5353 REYNOLDS STREET SAVANNAH GA 31405 582288758 MGMNT GA 501C 3 11A NA false ST JOSEPH'S HOSPITAL INC 11705 MERCY BLVD SAVANNAH GA 31419 580568702 ACUTE CARE GA 501C 3 3 NA false SJC HOME HEALTH SERVICES INC 5353 REYNOLDS STREET SAVANNAH GA 31405 581329042 HOME HLTH GA 501C 3 9 NA false GEORGIA INFIRMARY INC 1900 ABERCORN STREET SAVANNAH GA 31401 580668614 CLINIC GA 501C 3 9 NA false CANCER CARE PAVILION INC 5353 REYNOLDS STREET SAVANNAH GA 31405 113705418 ONCOLOGY GA 501C 3 11A NA false CANDLER FOUNDATION INC 5353 REYNOLDS STREET SAVANNAH GA 31405 581553254 FOUNDATION GA 501C 3 11D NA false SJCOIS OUTPATIENT IMAGING LLC 1 JOHNSTON ST 12 SAVANNAH GA 31405 272197169 IMAGING GA NA EXCLUDED -92063 371867 false true 0.25000 SJCOIS METROPOLITAN IMAGING LLC 1 JOHNSTON ST 12 SAVANNAH GA 31405 272197169 IMAGING GA NA EXCLUDED 25691 213645 false false 0.25000 SJC MEDICAL GROUP INC 5353 REYNOLDS STREET SAVANNAH GA 31405 PHYSICIANS GA N/A SJC VENTURES INC 5353 REYNOLDS STREET SAVANNAH GA 31405 HEALTHCARE GA N/A SJC PROPERTIES INC 5353 REYNOLDS STREET SAVANNAH GA 31405 PROPERTY GA N/A SJC HEALTH SERVICES INC 5353 REYNOLDS STREET SAVANNAH GA 31405 HEALTHCARE GA N/A false false true false false false false false false true false true true true false false true true ST JOSEPH'SCANDLER HEALTH SYSTEM R 11121800 FMV