ST FRANCIS HOSPITAL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ST FRANCIS HOSPITAL INC (EIN 58-2504530)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-12
- IRS object ID
- 201111939349300536
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-12T20:08:10-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 TYSONS BLVD | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 221024219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582504530 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SFH Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SFHI | NameControl |
| Phone | 8642551000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One St Francis Drive | AddressLine1 |
| City | Greenville | City |
| State | SC | State |
| ZIP Code | 296013955 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ronnie Hyatt | Name |
| Title | Chief Financial Officer | Title |
| Phone | 8642551000 | Phone |
| Date Signed | 2011-07-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032511000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ronnie Hyatt | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One St Francis Drive | AddressLine1 |
| City | Greenville | City |
| State | SC | State |
| ZIP Code | 296013955 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 440075242 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.stfrancishealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1932 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | Provides acute care hospital services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2843 | TotalNbrEmployees |
| Total Nbr Volunteers | 345 | TotalNbrVolunteers |
| Total Gross UBI | 352113 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -115766 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 662327 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 431086 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 407073437 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 434198980 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -403917 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1044833 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3492483 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4163486 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 410824330 | TotalRevenuePriorYear |
| Total Revenue Current Year | 439838385 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 153360273 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 154933975 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 221235922 | OtherExpensePriorYear |
| Other Expenses Current Year | 240829906 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 374596195 | TotalExpensesPriorYear |
| Total Expenses Current Year | 395763881 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 36228135 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 44074504 | RevenuesLessExpensesCY |
| Total Assets BOY | 465951046 | TotalAssetsBOY |
| Total Assets EOY | 506998161 | TotalAssetsEOY |
| Total Liabilities BOY | 320076297 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 320202068 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 145874749 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 186796093 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission is to bring compassion to health care and to be good help to those in need, especially those who are poor and dying. As a system of caregivers, we commit ourselves to help bring people and communities to health and wholeness. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 361209076 | Expense |
| Revenue | 434107980 | Revenue |
| Description | BSSFHS primarily serves Greenville County, which is comprised of approximately 425,000 residents with a growth of over 40,000 people each year, 13.2% of residents in Greenville County are in households that fall below the federal poverty guidelines. Currently, 37.2% of Greenville County residents are medically underserved. Two specific populations with large growth rates in the county are the senior population, with a 17% growth of residents 60 an older since 2000, and the Hispanic population, with an estimated growth of over 1200% estimated between 1990 and 2013. The major health problems plaguing Greenville residents are cardiovascular disease, cancer and stroke. Please refer to the Community Benefit information on Schedule H. | Description |
| Total Program Service Expense | 361209076 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 205 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2843 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ronnie Hyatt | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8642551000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One St Francis Drive | AddressLine1 |
| City | Greenville | City |
| State | SC | State |
| ZIP Code | 296053955 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Leonard Byrne | |||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||||
| Camilla Hertwig | |||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||||
| Eric Le Corre | |||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||||
| Sam B Phillips | |||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||||
| David Poole | |||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||||
| Linton B Puckett | |||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||||
| Robert Hitt | |||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||||
| Valerie Hollinger | |||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||||
| Jeff Oak | |||||||||
| Board Member | 50.00 | X | 0 | 530321 | 54275 | ||||
| Fletcher Kirkland | |||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||||
| Brother Peter Campbell | |||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||||
| Charlton Armstrong III MD | |||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||||
| Wayne McDonald MD | |||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||||
| Greg Haselden | |||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||||
| Sr Rose Marie Jasinski | |||||||||
| President (Sept - Dec) | 50.00 | X | 0 | 0 | 0 | X | |||
| Valinda Rutledge | |||||||||
| CEO (Sept) | 50.00 | X | 798608 | 0 | 92051 | X | |||
| Thomas Morris | |||||||||
| President (Jan - Aug) | 50.00 | X | 0 | 417659 | 45481 | X | |||
| Pearlie Harris | |||||||||
| Chairman | 6.00 | X | 0 | 0 | 0 | X | |||
| John Shea | |||||||||
| Interim CEO (Sept) | 50.00 | X | 0 | 792042 | 131791 | X | |||
| Richard Hanson | |||||||||
| Interim CEO (Oct-Jan) | 50.00 | X | 0 | 772746 | 108244 | X | |||
| Mark Nantz | |||||||||
| CEO (Jan-Aug) | 50.00 | X | 0 | 0 | 0 | X | |||
| Ronnie Hyatt | |||||||||
| CFO/Treasurer | 50.00 | 392665 | 0 | 87521 | X | ||||
| Irene Holcombe | |||||||||
| Secretary | 50.00 | 86270 | 0 | 12881 | X | ||||
| Lisa Slayton | |||||||||
| Senior VP/HR | 50.00 | 233120 | 0 | 64548 | X | ||||
| Johnna Reed | |||||||||
| Senior VP/Ancillary | 50.00 | 228191 | 0 | 61264 | X | ||||
| Teresa Ficicchy | |||||||||
| CNO | 50.00 | 270174 | 0 | 93196 | X | ||||
| Patricia Fowler | |||||||||
| VP/Surgical Services | 50.00 | 213221 | 0 | 81846 | X | ||||
| Randall Romberger | |||||||||
| EVP/COO | 50.00 | 0 | 284443 | 3373 | X | ||||
| Mary Jo Cagle | |||||||||
| SVP, Medical Affairs | 50.00 | 401343 | 0 | 82586 | X | ||||
| Mark Klapperich | |||||||||
| CRNA | 50.00 | 224975 | 0 | 46589 | X | ||||
| Nancy Graebner | |||||||||
| EVP | 50.00 | 299202 | 0 | 105561 | X | ||||
| Elizabeth Keith | |||||||||
| SVP, Mission Services | 50.00 | 194047 | 0 | 67691 | X | ||||
| James Phil Feisal | |||||||||
| Former EVP/COO | 0.00 | 0 | 170412 | 27850 | X | ||||
| Mary Hassett | |||||||||
| Former SVP, Strategic | 0.00 | 359673 | 0 | 1931 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3701489 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2967623 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1168679 | TotalOtherCompensation |
| Number Individuals GT100 K | 94 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SE Emergency Physicians | |||||
| PO Box 634706 | Cincinnati | OH | 45263 | ER Physician Staffing | 1768555 |
| American Security | |||||
| PO Box 100199 | Columbia | SC | 29202 | Security Services | 919206 |
| Fayetteville Lithotripsy | |||||
| PO Box 847324 | Dallas | TX | 75284 | Lithotripsy Services | 856340 |
| Carolina Perfusion Associates | |||||
| 703 Lakewinds Blvd | Inman | SC | 29349 | Perfusion Services | 788727 |
| Sleepworks LLC | |||||
| 554 Hall Road | Thomasville | GA | 31757 | Sleep Study Services | 723185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 24 | NumberOfContractorsGT100K |
| Related Organizations | 431086 | RelatedOrganizations |
| Total Contributions | 431086 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Patient Service Rev. | 622110 | 431544614 | 431453614 | 91000 |
| Disprop. Share Income | 561499 | 2654366 | 2654366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 434198980 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 477721 | TotalRevenueColumn |
| Exclusion | $477,721 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 68840 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 68840 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68840 | TotalRevenueColumn |
| Exclusion | $68,840 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 803969 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 170282 | Securities |
| Other | 66575 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -170282 | Securities |
| Other | 737394 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 567112 | TotalRevenueColumn |
| Exclusion | $567,112 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Regency Hospital | 621400 | 1960871 | $1,960,871 | |
| Cafeteria/Vending | 900099 | 1480033 | $1,480,033 | |
| Laboratory Fees | 621500 | 211960 | 211960 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 441782 | TotalRevenueColumn |
| Unrelated Business Revenue | 49153 | UnrelatedBusinessRevenue |
| Exclusion | $392,629 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4094646 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 439838385 | TotalRevenueColumn |
| Related Or Exempt Function Income | 434107980 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 352113 | UnrelatedBusinessRevenue |
| Exclusion | $4,947,206 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1555299 | Total |
| Management And General | 1555299 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117817011 | Total |
| Program Services | 107345928 | ProgramServices |
| Management And General | 10471083 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5853597 | Total |
| Program Services | 5321352 | ProgramServices |
| Management And General | 532245 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18655791 | Total |
| Program Services | 16826248 | ProgramServices |
| Management And General | 1829543 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11052277 | Total |
| Program Services | 9947049 | ProgramServices |
| Management And General | 1105228 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540554 | Total |
| Program Services | 486499 | ProgramServices |
| Management And General | 54055 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183250 | Total |
| Program Services | 164925 | ProgramServices |
| Management And General | 18325 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12765 | Total |
| Program Services | 11490 | ProgramServices |
| Management And General | 1275 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46626472 | Total |
| Program Services | 41963825 | ProgramServices |
| Management And General | 4662647 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1552666 | Total |
| Program Services | 1397399 | ProgramServices |
| Management And General | 155267 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1865053 | Total |
| Program Services | 1678548 | ProgramServices |
| Management And General | 186505 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8826369 | Total |
| Program Services | 7943732 | ProgramServices |
| Management And General | 882637 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557216 | Total |
| Program Services | 501494 | ProgramServices |
| Management And General | 55722 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239892 | Total |
| Program Services | 215903 | ProgramServices |
| Management And General | 23989 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8645750 | Total |
| Program Services | 7781175 | ProgramServices |
| Management And General | 864575 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13490328 | Total |
| Program Services | 12141295 | ProgramServices |
| Management And General | 1349033 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1582656 | Total |
| Program Services | 1424390 | ProgramServices |
| Management And General | 158266 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Medical supplies | 78726445 | 70853802 | 7872643 |
| Bad debt | 50215827 | 50215827 | |
| Repairs/Rental | 6937383 | 6243645 | 693738 |
| Tax and license fee | 4908996 | 4418096 | 490900 |
| UBIT expense | 467879 | 421091 | 46788 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15450405 | Total |
| Program Services | 13905363 | ProgramServices |
| Management And General | 1545042 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395763881 | Total |
| Program Services | 361209076 | ProgramServices |
| Management And General | 34554805 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112624166 | BOY |
| EOY | 166160882 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51477980 | BOY |
| EOY | 46078742 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9069620 | BOY |
| EOY | 10631266 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2408888 | BOY |
| EOY | 1671800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 261128704 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 89988049 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178023282 | BOY |
| EOY | 171140655 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13464922 | BOY |
| EOY | 14490060 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98882189 | BOY |
| EOY | 96824756 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465951046 | BOY |
| EOY | 506998161 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38262924 | BOY |
| EOY | 41528486 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281813373 | BOY |
| EOY | 278673582 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320076297 | BOY |
| EOY | 320202068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145874749 | BOY |
| EOY | 186796093 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145874749 | BOY |
| EOY | 186796093 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465951046 | BOY |
| EOY | 506998161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $12,765 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 12765 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | SFH, Inc. paid dues to the South Carolina Hospital Association (SCHA) and a portion of this dues is used for lobbying activities. The portion of dues allocated to lobbying activities for this organization is $12,765. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18689610 | OtherCostOrOtherBasis |
| Book Value | 18689610 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 155433171 | OtherCostOrOtherBasis |
| Depreciation | 31612231 | Depreciation |
| Book Value | 123820940 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 512815 | OtherCostOrOtherBasis |
| Depreciation | 264476 | Depreciation |
| Book Value | 248339 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65822742 | OtherCostOrOtherBasis |
| Depreciation | 39343552 | Depreciation |
| Book Value | 26479190 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20670366 | OtherCostOrOtherBasis |
| Depreciation | 18767790 | Depreciation |
| Book Value | 1902576 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 171140655 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Third party settlements | Description |
| Book Value | 96824756 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 96824756 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to affiliates | $259,300,131 |
| Millennium building liability | $17,059,631 |
| Other | $2,313,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 278673582 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | Schedule D, Part X, Line 2 requires that the organization provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48. As the organization does not conduct a separate audit of its financial statement, below is the related statement from the Bon Secours Health System, Inc. consolidated audited financial statements: The System and most of its subsidiaries (including certain joint venture entities) are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. The system accounts for uncertain tax positions in accordance with ASC Topic 740. Income taxes of the System's for-profit subsidiaries are not material to the accompanying consolidated financial statements. The System's taxable subsidiaries have approximately $98,300 and $117,200 of net operating loss carryforwards as of August 31, 2010 and 2009, respectively, which expire in varying periods through 2030 and are available to offset future taxable income. The System's deferred tax assets are fully reserved at August 31, 2010 and 2009. Any changes to the valuation allowance on the deferred tax asset are reflected in the year of the change. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3724435 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13500 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3710935 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01070 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 20655547 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 20503098 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 152449 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 24379982 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 20516598 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3863384 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01110 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 105793 | PersonsServed |
| Total Community Benefit Expense | 1718942 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 79501 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1639441 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00470 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 1753 | PersonsServed |
| Total Community Benefit Expense | 1162363 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1162363 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00340 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 329 | PersonsServed |
| Total Community Benefit Expense | 479688 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3398 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 476290 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00140 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 107875 | PersonsServed |
| Total Community Benefit Expense | 3360993 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 82899 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3278094 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00950 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 107875 | PersonsServed |
| Total Community Benefit Expense | 27740975 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 20599497 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7141478 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02060 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Persons Served | 559 | PersonsServed |
| Total Community Building Expense | 175231 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 175231 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 1318 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1318 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 92 | PersonsServed |
| Total Community Building Expense | 42735 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 42735 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 8 | NumberOfActivitiesOrPrograms |
| Persons Served | 651 | PersonsServed |
| Total Community Building Expense | 219284 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 219284 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $11,082,633 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 145326096 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 163802032 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -18475936 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Upstate Surgery Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | Ambulatory Surgery Center | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.58090 | OrganizationProfitOrOwnership |
| Physicans Profit Or Ownership | 0.23070 | PhysicansProfitOrOwnership |
Form990 Schedule H Part V Form990ScheduleHPartV (2 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Critical Access HospitalCriticalAccessHospital | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|
| SFH Inc dba St Francis- Downtown | |||||||
| One St Francis Drive | Greenville | SC | 296013955 | X | X | X | X |
| SFH Inc dba St Francis- Eastside | |||||||
| 125 Commonwealth Drive | Greenville | SC | 296154812 | X | X | X | X |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Annual Community Benefit Expln | Part I, Line 6a: BSSFHS annually develops a report to the community, explaining the various community benefit services and programs that exist. This report also includes the annual financial commitment of the local system to the community, detailing monetary contributions for government sponsored healthcare shortfall, community benefit programs and charity care at cost. This report is published each year and posted on the web at http://www.stfrancishealth.org/communityreport.php on or around January 24, commemorating Foundation Day of the Sisters of Bon Secours. | AnnualCommunityBenefitExpln |
| Costing Method Used | Part I, Line 7: Part I, line 7a: Charity Care at cost is computed by applying a cost-to-charge ratio to the aggregate charity adjustments recorded in the general ledger. Part I, line 7b: Unreimbursed Medicaid is computed by determining the cost of Medicaid services supplied less payments received for these services. To determine the cost of Medicaid services provided, a cost-to-charge ratio is applied to traditional and managed Medicaid gross charges recorded in the general ledger. Payments include payments for individual claims, payments from the Medicaid program paid outside the claim process (such as medical education payments) and expected or actual cost report settlements.Part I, line 7b(f): Prior to 2006, Medicaid in the state of South Carolina was reimbursed to hospitals on a fixed prospective basis (fixed rates not directly related to costs). For years 2006 - 2011, the state has adjusted their methodology from a fixed prospective basis to a cost-to-care basis (actual costs to provide services). As a result of this change, a greater percentage of Medicaid is reimbursed to hospitals and unreimbursed Medicaid as a percentage of total expenses is significantly lower than those of hospitals in other states. As a nonprofit hospital in South Carolina, the unreimbursed Medicaid percentage for SFH, Inc. is fairly consistent with those of other hospitals in the state.Part I, line 7c: Unreimbursed costs from other means-tested government programs are computed by applying a cost-to-charge ratio to the total charges to patients covered under these programs. The charges are identified by the financial class assigned to the patient. For Part I, Line 7 a-c computations: The cost-to-charge ratio is derived using the suggested computation in Worksheet 2, Ratio of Patient Care Cost-to-Charges. Operating expenses and Gross patient charges are taken from the general ledger. Expenses for nonpatient care activities recorded in operating expenses are approximated as directly equaling other operating revenue, assuming these activities do not provide profit. Part I, line 7e: Community health improvement services and community benefit operations are accumulated throughout the year and reported at actual cost in a software program that specifically addresses this purpose.Part I, line 7f: Health professions education cost is determined as the direct and indirect cost of qualifying education activities as traditionally reported in columns 21-24 on Worksheet B of the Medicare cost report as a Medical Education program, nursing school or other allied health program. | CostingMethodUsed |
| Percent Of Total Expense Expln | Part I, Line 7f: Part I, Line 7, Column f: Current year bad debt expense not included in the calculation for line 7, Column (f): $50,736,215 | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | Part III, Line 4: Part III, line 2: Bad Debt Expense at cost is computed by applying the cost-to-charge ratio computed on Worksheet 2 to the aggregate bad debt expense for patient accounts recorded in the general ledger. Bad debt expense on the general ledger includes: 1) actual write offs of discounted gross charges where it is determined an uninsured patient can pay and does not pay; and 2) the estimated write offs for uninsured patient accounts with outstanding balances after discount. Estimates are based on historical collection rates.When an uninsured patient is billed for patient care services, the charges are automatically discounted and the patient is requested to only pay the amount after discount. The discount is recorded as an adjustment to gross revenue and is not recorded in bad debt expense. If the balance after discount is not paid or not paid in full, the unpaid amount will be written off to bad debt expense. When a patient remits a payment on an account that has already been written off to bad debt expense, the payment is recorded as a recovery of bad debt, which reduces bad debt expense.Part III, line 3: The organization does not report an estimate for the portion of bad debt expense that may have been likely to qualify for financial assistance under the hospitals charity care policy. The organization takes the position that ample opportunity and assistance is provided to the patient to qualify under the financial assistance policy. If sufficient information is not provided, the organization must assume the patient does not qualify. | BadDebtFootnote |
| Shortfall As Community Benefit | Part III, Line 8: Part III, Line 6: Medicare allowable costs reflected in Part III come directly from the facility's Medicare cost report. The cost report segregates the total facility actual expenses into costs for support departments, clinical departments (routine and ancillary) and nonreimburseable departments. The cost report uses appropriate statistical bases to "step down" support costs to allowable clinical and nonreimburseable departments. The charges for clinical departments are matched to the total cost for these departments for a cost-to-charge ratio. Medicare-specific allowable costs for in- and outpatient ancillary departments are computed by applying the department-specific cost-to-charge ratio to the Medicare program charges by department. For routine departments, a per diem total cost is computed and applied to Medicare program days for the Medicare routine program cost.Part III, Line 8: The total shortfall of Medicare reimbursement compared to computed Medicare allowable costs should be treated as community benefit. The hospital improves access to patient care by providing services regardless of a patients ability to pay or the hospitals ability to receive full cost reimbursement for services. The hospital also relieves the government of a financial burden when it provides care to publically insured patients where reimbursement is less than cost of providing the service. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Part III, Line 9b: Part III, Line 9b: The hospital has a written policy that describes collection practices applying to patients who qualify for charity care or financial assistance. If full assistance is approved, no collection efforts are pursued on that patient's account(s). If partial assistance is provided, the patient is responsible for the adjusted account balance and collection efforts will follow the established practices for all patients where a self-pay balance exists. Collection efforts are not pursued on any pending FAP account.Specific criteria exist for how much assistance, partial or total, will be provided to the patient based on the assessed need. Criteria is based on Federal Poverty Guidelines and is reviewed and updated annually. Once a patient has been deemed eligible for the Patient Financial Assistance Program (FAP), the patient is notified by letter within 60 days after receipt of the application and supporting documentation. The patient retains eligibility for a period of twelve months from the date of the approval. This eligibility is signaled to hospital admissions, billing and collection staff by the assignment of a specific financial class with accompanying eligibility dates. At the end of those twelve months, the patient is responsible for reapplying for FAP eligibility. | DebtCollectionPolicy |
| General Explanation | Quantified Community Benefit and Community Building Activities: The financial information was prepared in accordance with the Catholic Health Association's community benefit reporting guidelines and IRS instructions. As a tax-exempt entity, BSSFHS is exempt from federal and state taxation. However, BSSFHS contributes value to the community that consistently exceeds the benefit of this tax exemption. Over the years, BSSFHS periodically has an independent analysis performed by outside consultants knowledgeable of tax law. The consultants help to quantify the value of its tax exemption including income, unemployment, real estate, property and excise taxes, and the benefit of being able to borrow at tax-exempt interest rates. This independent analysis provides BSSFHS with a baseline methodology to compare its cost of community benefit services and the taxes that it would pay if it were a taxable entity. For the fiscal year ending August 31, 2010, BSSFHS provided over $3 million in community benefit services and community building activities at cost. This is well in excess of the value of its potential tax obligation. | GeneralExplanation |
| Needs Assessment | Part VI, Line 2: Bon Secours St. Francis currently participates in local needs assessments of the medically underserved in Greenville County on a quinquennial basis through the direction of Greenville Forward (a local community organization). The fiscal agents behind the most recent needs assessment include BSSFHS, Greenville Forward, Greenville Hospital System (GHS), the United Way of Greenville County and the Piedmont Healthcare Foundation. The first health care assessment was conducted in 1998. Subsequent assessments since then have reflected successes and critical areas for action. A full report of findings, including over 400 pages of charts, graphs, and slide for the 2008 assessment can be found at http://www.greenvilleforward.com/healthassessment. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: BSSFHS Charity Care/Patient Financial Assistance Policy: BSSFHS is committed to ensuring access to health care services for all. As a health care provider, BSSFHS treats all patients, whether insured, underinsured or uninsured, with dignity, respect and compassion throughout admission, delivery of services, discharge and billing and collection processes. BSSFHS addresses the needs of the uninsured by providing free or reduced fees on hospital services, community outreach efforts to assist with Medicaid and SCHIP enrollment, and free community-based preventive and primary care services. BSSFHS proactively screens to identify individuals and their families who may qualify for federal, state or local health insurance programs or the Bon Secours Patient Financial Assistance Program (FAP) and assist the potential eligible patients through the qualification process. Potentially eligible patients that do not qualify for a federal or state health insurance program are referred to the Financial Assistance Coordinator located in Patient Financial Services for assistance in completing the documentation required to establish FAP eligibility. Patients are responsible for providing the information necessary to complete the documentation. The FAP aids uninsured and underinsured patients who do not qualify for government-sponsored health insurance and who communicate their inability to pay for their medical care. The FAP provides 100% financial assistance to uninsured patients with annual family incomes at or below 200% of the Federal Poverty Guidelines (FPG), as adjusted by the Medicare geographic wage index for each community served to reflect that communitys relative cost of living (Adjusted FPG). A sliding scale assistance policy is afforded patients that exceed the income guidelines for 100% assistance. Sliding scale assistance is provided to patients between 200% and 400% of the Adjusted FPG and progressively declines in proportion to the patients higher income level. Additionally, all uninsured (i.e. self pay) patients are given a reduction to the amount of the full charges for medically necessary services through a community service adjustment (CSA). The CSA is market adjusted and based on the payment discount received by other health care payers doing business in the community. For these patients, the FAP also sets a maximum annual family payment liability to ensure that no family suffers a catastrophic financial burden to receive necessary health care services. Based on research conducted by the Tax Foundation, a non partisan tax research group based in Washington DC, the maximum annual family liability is based on a sliding scale determined by the family income and size. The standard sliding scale is adjusted by the Medicare geographic wage index of each community served to reflect that community's relative cost of living. All patients are eligible for a Prompt Pay Discount. In addition, a variety of other potential payment options are available. This patient financial assistance policy is communicated to patients verbally upon registration, visible postings of the policy in common areas throughout the hospital, brochures and on BSSFHS website: www.stfrancisehalth.org. BSSFHS is dedicated to meeting the needs of non-English speaking patients. BSSFHS staffs 3 full-time onsite Spanish translators, as well as offering a dedicated Spanish phone line. In addition, BSSFHS employs the telephone language service, Cyracom, which assists in meeting any language needs that arise. The translation services are offered to non-English speaking patients from admission to discharge, including the financial process.Programs are available through St. Francis that assists with the financial burden of treatment of illness, one specifically being cancer. St. Francis uses funds received through the Susan G. Komen Grant to provide free mammograms to women who qualify. In addition, Bon Secours St. Francis Foundation offers financial assistance for oncology patients who cannot afford treatment or travel. Additionally, a new program is in development through the BSSFHS Batson Cancer Unit and Patient Financial Services departments that will hire an Oncology Patient Assistance Coordinator. This coordinator will responsible for utilizing existing drug and patient financial assistance resources to allow for maximum drug and service coverage along with minimum out-of-pocket expenses for our oncology patient population. Patient financial counseling and patient need assessments will also be conducted under this position. The coordinator will determine patient qualifications for grants, drug cost recovery programs and other paying sources related to lack of insurance coverage or lack of benefits, non-covered services, or patient ability to pay out of pocket costs. This position will permit follow-up and maintain patient accounts that qualify for assistance. Finally, the coordinator will create and maintain a patient assistance database and train staff to interpret and assist with maintaining the database. Any collection attorneys or agencies used by BSSFHS commit to follow BSSFHS value-based procedure, including, without limitation, BSHSI/BSSFHS Code of Conduct, in pursuit of estates, garnishments and judgments for non-payment. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: BSSFHS primarily serves Greenville County, which is comprised of approximately 425,000 residents with a growth of over 40,000 people each year. Greenville County is the largest county in the state and one of the fastest growing with a 13% population increase over the past 8 years. Conveniently located along Interstate 85 and less than a two-hour drive to Atlanta, Georgia and Charlotte, North Carolina, Greenville County has become a premiere destination for capital investment that now totals approximately $300 billion annually and is home to 170 corporate headquarters including Michelin North America, Bowater, and Kemet. Per capita income for Greenville County is an average of $24,215 (Greenville County Health Assessment, 2008). 13.2% of residents in Greenville County are in households that fall below the federal poverty guidelines (US. Census). Currently, 37.2% of Greenville County (169,000 residents) are medically underserved. 14.4% are currently using or qualify for Medicare and/or Medicaid. Two specific populations with large growth rates in the county are the senior population, with a 17% growth of residents 60 an older since 2000, and the Hispanic population, with an estimated growth of over 1200% estimated between 1990 and 2013 (Greenville County Health Assessment, 2008).The major health problems plaguing Greenville residents are cardiovascular disease, cancer and stroke. Greenville County data from 2008 indicates an age-adjusted rate of 181.4 (per 100,000) for cancer deaths. State level data from 2008 indicates an age-adjusted rate of 186.3 (per 100,000) for cancer deaths. Prevalence of cardiovascular disease in Greenville County is 5.5%, whereas the state of SC has a prevalence rate of 4.6%. Mortality rates for stoke for Greenville County reached an age-adjusted rate (per 100,000) of 51.6 in 2007, while the state of South Carolina had an age adjusted rate (per 100,000) of 53.3 (State of South Carolina, Department of Health and Environmental Control, Bureau of Community Health and Chronic Disease Prevention, County Chronic Disease Fact Sheet, February 2010).Risk factors that contribute to the incidence of these diseases are also an issue in Greenville County. County level data from 2008 indicates 23% of Greenville County residents smoke, compared to 20% of South Carolina. Additionally, 65% of Greenville residents are overweight, not significantly higher than 64% reflected by the state. Finally 42% of Greenville County residents have high cholesterol, not statistically different from 43% reflected by the state (State of South Carolina, Department of Health and Environmental Control, Bureau of Community Health and Chronic Disease Prevention, County Chronic Disease Fact Sheet, February 2010).BSSFHS uses these statistics to develop community programming in partnership with local agencies, as well as improve on services within the hospital. For example, the St. Francis Breast Health Center, which was recently granted a full accreditation designation by the National Accreditation Program for Breast Centers (NAPBC), offers free mammograms, breast ultrasounds, breast MRI's and needle biopsies for patients who are unable to pay for these breast procedures with the help of funds received by the Susan G. Komen Foundation. In addition, two full time Breast Health Navigators are available at no cost to patients who have mammogram results that indicate breast cancer, as well as those whose results are abnormal but non-cancerous. They offer emotional support to ensure our patients know all of their options and understand exactly what to expect during their testing and treatment.BSSFHS has two specialty services that are recognized centers of excellence. The first is a fully accredited bone marrow transplant program that is the first and only of its kind in the area and one of just two programs in South Carolina. The unit is currently undergoing major expansions that will more than double current capacity for both inpatient and outpatient services. In addition, BSSFHS is the only hospital in Greenville to offer Robotic Surgery in 2009. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: In 2008, BSSFHS conducted an analysis to identify the most vulnerable neighborhoods within the broader community. The analysis was based on socio/economic factors including household income, education, social/linguistic isolation, access to healthcare, housing, and environment. The criteria to select the initial vulnerable community of focus included the vulnerability assessment, the number of BSSFHS employees living in the community and the importance of BSSFHS presence as an anchor institution in the community. The BSSFHS decided to select Greenvilles Sterling community to have a full-time employee who works exclusively with this community. Sterling is one of the most low-income populations in Greenville County. According to the 2000 Census, Sterling was listed as a neighborhood with nearly 40% of its residents earning less than $15,000/year. The full time employees title is Director of Community Relationship Building, tasked with coordinating efforts to unite the community (Sterling and the wider Greenville area with Sterling) together as well as provide support for health and social issues. Specifically, the Director assesses the needs and assets of the community by conducting resident interviews, community forums, focus groups, and community summits. Data received is not only being used to develop programs and services that will work to alleviate paramount issues within this vulnerable community, but also create a sustainable, vibrant, and healthy environment. The community building activities exist for the sole purpose of co-creating a healthier community with the residents from that community. As an advocate for health, the Director facilitates dialogues, focus groups, and other related activities that help residents, caregivers, professionals, and others from an array of diverse backgrounds to see the connection between health, economics, culture, and neighborhood/environmental design/infrastructure. BSSFHS works with residents and various stakeholders to help promote positive change in Sterling through structured programming that empowers residents to make sustainable improvements in the areas of economic development and prosperity, environmental stewardship, and healthier lifestyle choices. Since the start of community building activities in the Fall of 2008 and throughout the 2009 calendar year, our efforts in Sterling have received wide community support and attention. The Director of Community Relationship Building spends considerable time monthly going door to door engaging the community of nearly 900 residents personally. He attends their events and meetings on a regular basis at local churches or community centers. He has held various community engagement and health advocacy related events to educate the community on things taking place as well as provide opportunities for residents to participate directly in the process as decision makers. In the Fall of 2008, the Director of Community Relationship Building revitalized community building efforts to be more tailored to the community of focus, calling the effort The Sterling Phoenix League. Into early 2009, the Sterling Phoenix League has seen over 100 participants rally behind the communitys effort to revitalize, rotating themselves across 8 different teams that were set up around the following areas: Health & Wellness Economic Development Housing Peace & Safety Community Spirit Going Green (Environment trails, gardens, urban farms, recycling) Youth Engagement Senior Advocacy The community also designed a Master Plan to help guide infrastructure improvements, promote economic development, and honor the character and history of the neighborhood. Sterling residents have been centrally involved in all aspects of the Sterling Phoenix League, eventually having created their own Sterling Community Land Trust in 2009, which is the first land trust organization in South Carolina. The Director of Community Relationship Building has spent considerable time facilitating and building the capacity of this organization as it will likely be a more organized and vocal representation for the community's interests in terms of historic preservation, housing, and economic development for the community. BSSFHS is slated to provide initial seed funding for the organization during the 2011 fiscal year (Fall 2010 calendar year). The Director of Community Relationship Building has met with the residents and facilitated their leadership development and capacity building and helped projects like the Land Trust, Sterling Trail System, Community Gardens, Sterling Health & Wellness events and assessments, and the Master Plan to come to fruition. Monthly meetings are held and bring residents, key stakeholders and community agencies together for updates and work sessions, at times facilitating groups as large as 50 to 80 people. The Director of Community Relationship Building has sought to leverage existing programs, resources, and relationships (or bridge new ones) within Sterling and from outside the community to cover costs, share costs, or more efficiently use established budgets. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: BSSFHS has an open medical staff with privileges available to all qualified physicians. BSSFHS operates an emergency room at both of its hospitals which provide services 24 hours a day, seven days a week to ensure access to needed emergency care for all persons. In 2009-2010, the health system was led in its mission to serve the community by a governing board that included 17 members, fourteen of whom are representative of the community. Additionally, BSSFHS supports several community programs through the Bon Secours mission to be good help to those in need:As part of this mission, BSSFHS provides dedicated staff and services with the sole purpose of measuring the needs of the community and engaging community partners to address the needs. These include the Community Ministries department, which has four full-time dedicated staff members, the Faith Community Nursing Program, LifeWise (a community initiative targeting adults 55 and older), and Open Arms Hospice, a partnership providing the only community Hospice House in the region. These dedicated staff assist in the following programs and also work to build collaborative partnerships in the community. Access to Oral Health Care Program Oral disease is the most common, yet preventable, chronic health problem among children - five times more common than asthma (CDC, Jan. 2005). BSSFHS in collaboration with the Community Health Alliance and the key service partners Greenville Technical College and New Horizon Family Health Services, Inc. (NHFHS), improved access to oral health care through an integrated service partnership that links businesses, funding agencies, a dental hygiene training program, and a mobile medical unit with a primary care provider. The target population for this program includes low income, uninsured and Medicaid-covered children and adults in Greenville and surrounding counties. The overall objective is to improve their oral health status by ensuring access to comprehensive and sustainable oral health services. Two key activities to accomplish this objective are: 1) a community-based dental clinic providing a full range of oral health services; and 2) operation of a mobile dental unit that will travel to churches, schools, shelters, and other sites. Both components provide preventive, primary and restorative care through Greenville Technical Colleges dental hygienist training program as well as NHFHS dentists. In 2009-2010, BSSFHS and the partners involved in this program were able to educate and provide direct service to 2,644 underserved children and over 900 underserved adults and seniors in Greenville County community. Healthy ConnectionsHealthy Connections (HC) is a collaboration among health care providers, Greenville County Schools, Communities-in-Schools, and the United Way of Greenville County. HC has staff in four Title I schools in Greenville County (a school is considered Title I when over 60% of students are eligible for free and reduced lunch). Each school involved in the HC program works closely with school nurses and additional school staff to identify health-related problems of students and determine the barriers to receiving needed care. Services provided by HC staff include coordinating the childs health care appointments, accompanying the child to the appointment, age appropriate education during visits and follow-up with the childs family. Particular attention is paid to the parent, child, and staff relationship.Self-Care for Families with School ChildrenAnnually, BSSFHS provides each family with a 4 year old kindergarten student residing in Greenville County a self-care manual/resource for accessing appropriate health care in Greenville. The self-care guides are purchased from the American Institute of Preventive Medicine, Health at Home, explains common medical issues and provides a decision tree for how to care for the problem at home and how and when to seek appropriate medical care. In 2009-2010, this health literacy project, A Healthy You, documented a six-month follow-up study concluding that 51% of families surveyed were able to avoid one or more visits to the doctor in the past 6 months because of the Health at Home book (22% said they were able to avoid a visit to the doctor 3-4 times). In addition, 58% of families thought that the Health at Home books saved them money on medical or health care in the past 6 months and at least 67% thought it would save them money on health care in the next 6 months.The Faith Community Nursing ProgramIn addition to the volunteer parish nurses and lay health promoters who met the needs of their local congregations, BSSFHS employs three nurses who directly serve and minister to vulnerable populations. These Faith Community nurses work with organizations throughout Greenville, focusing on the needs of the underserved in local organizations such as Triune Mercy Center, Mercy Housings Mulberry Court and St. Anthony of Padua Catholic Church. These Faith Community nurses keep the community healthy by helping people with major health issues connect to the appropriate resources available in the community with an emphasis on spiritual health.BSSFHS is actively involved in National Cover the Uninsured Week each year, assisting with advocacy efforts to help more people in Greenville County receive coverage. In addition, strong partnerships exist with the following local organizations: United Way of Greenville County; New Horizon Family Health Services (a federally-qualified health center); Greenville Free Medical Clinic; Greenville Technical College; Greenville Forward; Greenville County School District; Upstate Homeless Coalition; Mercy Housing; Meals on Wheels; and local churches and universities. These local organizations support BSSFHS to identify community needs, as well as gaps in services and work collaboratively to improve the health and wellness of Greenville County. | OtherInformation |
| Affiliated Health Care System | Part VI, Line 7: Bon Secours Health System, Inc., a Maryland nonprofit, nonstock membership corporation (BSHSI), and all of the other entities that are controlled directly or indirectly by Bon Secours, Inc., a Maryland nonprofit, nonstock membership corporation (BSI) are described collectively as the System. BSI, which is the sole corporate member of BSHSI, has no healthcare operations. The System was organized in June 1983 to fulfill the healthcare mission of the United States Province of the Congregation of the Sisters of Bon Secours of Paris, a congregation of religious women of the Roman Catholic Church founded in France in 1824. The System's activities are in the states of New York, Pennsylvania, Maryland, Virginia, Kentucky, South Carolina, and Florida, each referred to as a local system. The Ministry of BSHSI aids those in need, particularly those who are sick and dying, by offering services that include but are not limited to acute inpatient, outpatient, pastoral, palliative, home health, nursing home, rehabilitative, primary and secondary care and assisted living without regard to race, religion, color, gender, age, marital status, national origin, sexual orientation, or disability. Activities directly associated with this purpose are considered operating activities. Operating activities also include other incidental services that are closely related to healthcare. BSSFHS exists to benefit the people living in the communities it serves. Through all of the services offered to the community, the mission is to bring compassion to health care and to be good help to those in need, especially those who are poor and dying. As a System of caregivers, we commit ourselves to help bring people and communities to health and wholeness as part of the healing ministry of Jesus Christ and the Catholic Church. BSSFHS shares the BSHSI Vision. Inspired by the healing ministry of Jesus Christ and the charisma of Bon Secours, Bon Secours Health System will be recognized for its leadership in justice, transforming the communities in which we serve and work into places of health and hope, and being a prophetic voice for systemic US health reform and a more humane world. BSSFHS is comprised of two general acute care hospitals (St. Francis - Downtown and St. Francis - Eastside) and a physician joint-ventured ambulatory surgery center (Upstate Surgery Center); all of which are located in Greenville, South Carolina. St. Francis downtown is located in downtown Greenville and has 245 licensed beds, 16 operating rooms and offers a full range of medical/surgical services. Core clinical areas of excellence include cardiology/CV surgery, orthopedics, and general surgery. St. Francis eastside is located on the eastside of Greenville County, the fastest growing area of county with regards to residential growth as well as commercial and business growth. This facility has 93 licensed beds (35 of which are Labor/Delivery/Recovery/Post-partum units) and eight operating rooms. Core clinical areas of excellence include OB/GYN, ENT, and orthopedics. The health system operates two emergency departments on opposite sides of the county to ensure that all persons, regardless of their ability to pay, have access to emergency care. The Upstate Surgery Center is a physician joint-ventured ambulatory surgery center that is located on the eastside of Greenville County, very close in proximity to St. Francis eastside. This facility has two licensed operating rooms and the primary surgical procedures performed are ENT and ophthalmology. | AffiliatedHealthCareSystem |
| Reports Filed With States | SC | ReportsFiledWithStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jeff Oak | |||||||||||||
| 0 | 278856 | 0 | 200024 | 0 | 51441 | 0 | 29576 | 0 | 24699 | 0 | 584596 | 0 | 0 |
| Valinda Rutledge | |||||||||||||
| 428528 | 0 | 356742 | 0 | 13338 | 0 | 72325 | 0 | 19726 | 0 | 890659 | 0 | 0 | 0 |
| Thomas Morris | |||||||||||||
| 0 | 225765 | 0 | 157345 | 0 | 34549 | 0 | 35338 | 0 | 10143 | 0 | 463140 | 0 | 0 |
| John Shea | |||||||||||||
| 0 | 446997 | 0 | 341161 | 0 | 3884 | 0 | 116092 | 0 | 15699 | 0 | 923833 | 0 | 0 |
| Richard Hanson | |||||||||||||
| 0 | 407990 | 0 | 335679 | 0 | 29077 | 0 | 80844 | 0 | 27400 | 0 | 880990 | 0 | 0 |
| Ronnie Hyatt | |||||||||||||
| 309993 | 0 | 69125 | 0 | 13547 | 0 | 82524 | 0 | 4997 | 0 | 480186 | 0 | 0 | 0 |
| Lisa Slayton | |||||||||||||
| 186701 | 0 | 42176 | 0 | 4243 | 0 | 61508 | 0 | 3040 | 0 | 297668 | 0 | 0 | 0 |
| Johnna Reed | |||||||||||||
| 178849 | 0 | 38174 | 0 | 11168 | 0 | 54275 | 0 | 6989 | 0 | 289455 | 0 | 0 | 0 |
| Teresa Ficicchy | |||||||||||||
| 220840 | 0 | 43858 | 0 | 5476 | 0 | 84747 | 0 | 8449 | 0 | 363370 | 0 | 0 | 0 |
| Patricia Fowler | |||||||||||||
| 167832 | 0 | 39086 | 0 | 6303 | 0 | 70764 | 0 | 11082 | 0 | 295067 | 0 | 0 | 0 |
| Randall Romberger | |||||||||||||
| 0 | -3373 | 0 | 37538 | 0 | 250278 | 0 | 0 | 0 | 3373 | 0 | 287816 | 0 | 0 |
| Mary Jo Cagle | |||||||||||||
| 325476 | 0 | 74771 | 0 | 1096 | 0 | 52024 | 0 | 30562 | 0 | 483929 | 0 | 0 | 0 |
| Mark Klapperich | |||||||||||||
| 218260 | 0 | 108 | 0 | 6607 | 0 | 25656 | 0 | 20933 | 0 | 271564 | 0 | 0 | 0 |
| Nancy Graebner | |||||||||||||
| 232313 | 0 | 52421 | 0 | 14468 | 0 | 87060 | 0 | 18501 | 0 | 404763 | 0 | 0 | 0 |
| Elizabeth Keith | |||||||||||||
| 155154 | 0 | 35231 | 0 | 3662 | 0 | 54778 | 0 | 12913 | 0 | 261738 | 0 | 0 | 0 |
| James Phil Feisal | |||||||||||||
| 0 | 131593 | 0 | 27500 | 0 | 11319 | 0 | 4400 | 0 | 23450 | 0 | 198262 | 0 | 0 |
| Mary Hassett | |||||||||||||
| -1931 | 0 | 50625 | 0 | 310979 | 0 | 0 | 0 | 1931 | 0 | 361604 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 4b: | SFH, Inc. participates in a BSHSI sponsored executive retirement program that allows for deposits into additional retirement plans and available only to officers and key employees. The 457F plan is a non-qualified plan and is subject to a minimum three-year service requirement before vesting on deposits are made into this plan. | |
| Part III | Part I, Line 3: Bon Secours Health System, Inc., a related organization of SFH, Inc., uses the following to establish the compensation of the organization's CEO/Executive Director: Compensation Committee Independent Compensation Consultant Written Employment Contract Compensation Survey or Study Approval by the Board or Compensation Committee | Supplemental Information |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Board member Sam B. Phillips and board member David Poole have a business relationship. |
| Form 990, Part VI, Section A, line 6 | Bon Secours Health System, Inc. is the sole member of Bon Secours St. Francis Health System, Inc., which in turn is the sole member of SFH, Inc. |
| Form 990, Part VI, Section A, line 7a | The governing body of SFH, Inc. is appointed by its member Bon Secours St. Francis Health System, Inc. and subject to approval by Bon Secours Health System, Inc. |
| Form 990, Part VI, Section A, line 7b | Certain authorities of SFH, Inc. are reserved to its member or to Bon Secours Health System, Inc. |
| Form 990, Part VI, Section B, line 11 | The process the organization uses to review the Form 990 consists of a review by St. Francis Health System's audit and compliance board committee and providing the form to SFH, Inc.'s board of directors to allow for a thorough review by both before the filing date of July 15, 2011. St. Francis Health System's audit and compliance board committee and SFH, Inc.'s board of directors will review the Form 990 and ask any additional questions regarding the Form 990 before the return is filed by July 15, 2011. |
| Form 990, Part VI, Section B, line 12c | SFH, Inc. regularly and consistently monitors compliance with the conflict of interest policy. On an annual basis all persons subject to the policy, including all officers, directors and key employees are required to make certain disclosures. These include disclosures related to certain personal, financial and organizational relationships that may present a conflict, or the appearance of a conflict of interest, with SFH, Inc. All disclosures go through a three-part review process: (1) disclosures are reviewed first by the corporate responsibility officer (CRO); (2) a governance team comprised of the CEO, board president, board chair, CRO, and the BSHSI CRO participates in a second review of all disclosures during which recommendations are made as to the resolution of any conflicts or potential conflicts. Depending on the facts and circumstances, resolutions may include ongoing disclosure, recusal or removal of the conflict; and (3) all disclosures and recommendations are reviewed by a board committee (audit and compliance committee reviews the disclosures of management and the governance committee reviews the disclosures of the board and board committee members). |
| Form 990, Part VI, Section B, line 15 | The compensation committee of the board of Bon Secours Health System, Inc. engages in a comprehensive process for the oversight and management of remuneration for executive employees and disqualified parties of SFH, Inc. as well as other officers, key employees and highest paid employees. The compensation committee consists of a group of independent board members and engages an independent external compensation consultant to ensure the reasonableness of compensation paid to executives and disqualified parties. The committee maintains a Board-approved compensation philosophy, reviews pay practices against local, regional and national healthcare organizations and approves all remunerative decisions for this group of individuals. The committee reviews and receives assurances that all levels of pay within the organization are reasonable based on performance and validates incentives are met. These decisions are reported to the BSHSI Board of Directors and documented in the BSHSI compensation committee minutes. Form 990, Part VI, Section b , Line 15b - Compensation Process Other Officers/ Key Employees: The process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. In the review, the other officers or key employees of SFH, Inc. were compared to other hospitals' employees in the area that hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in human resources. |
| Form 990, Part VI, Section C, line 19 | SFH, Inc. provides any documents open to public inspection upon request. |
| Form 990, Part VII: | Hours worked are not tracked on an entity by entity basis. All officer's and director's hours reported on Form 990, Part VII, Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors represent aggregate hours worked per week. Richard Hanson's compensation is paid by Bon Secours Health System, Inc., a related organization. The compensation he receives is for his role as the CEO of Bon Secours Hampton Roads Health System, Inc. (former). John Shea's compensation is from Bon Secours Health System, Inc., a related organization. The compensation he receives is for the role as an employee at Bon Secours Health System, Inc. Jeff Oak's compensation is paid by Bon Secours Health System, Inc., a related organization. The compensation he receives is for his role as the Chief Corporate Responsibility and Development Officer of Bon Secours Health System, Inc. Thom Morris's compensation is from Bon Secours Health System, Inc., a related organization. The compensation he receives is for the role as an SVP of Sponsorship at Bon Secours Health System, Inc. James Phil Feisal's compensation is paid by Bon Secours Health System, Inc., a related organization. The compensation he receives is for his role as the Executive Vice President of Bon Secours St. Francis Health System - Downtown. Randall Romberger's compensation is paid by Bon Secours Health System, Inc., a related organization. The compensation he received is for his role as the Executive Vice President of Bon Secours St. Francis Health System - Eastside. Sister Rose Marie Jasinski does not receive payroll distributions as she has taken a vow of poverty. Hours worked are based on hours spent across multiple entities. Hours worked are not tracked on an entity by entity basis. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | EINEIN |
|---|---|---|---|---|---|---|
| Physicians' Surgery Center at St Francis LLC | ||||||
| One St Francis Drive | Greenville | SC | 29601 | SC | SFH Inc | |
| Bon Secours St Francis Diagnostic | ||||||
| One St Francis Drive | Greenville | SC | 29601 | SC | SFH Inc | 800520229 |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Bon Secours Health System Inc | |||||||||
| 1505 Marriottsville Road | Marriottsville | SC | 21104 | 521301088 | Parent Org. Management Services | SC | 501(c)(3) | Line 11, Type II: 50 | N/A |
| Bon Secours St Francis Health System Inc | |||||||||
| 1 St Francis Drive | Greenville | SC | 296013955 | 582504528 | Local System Parent Org. | SC | 501(c)(3) | Line 11, Type II: 50 | N/A |
| St Francis Foundation | |||||||||
| 1 St Francis Drive | Greenville | SC | 296013955 | 260012031 | Grant Making Foundation | SC | 501(c)(3) | Line 7: 170(b)(1)(a) | N/A |
| St Francis Physician Services | |||||||||
| 1 St Francis Drive | Greenville | SC | 296013955 | 134290167 | Physician Services | SC | 501(c)(3) | Line 11, Type I: 509 | N/A |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Upstate Surgery Center | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 St Francis Drive | AddressLine1 |
| City | Greenville | City |
| State | SC | State |
| ZIP Code | 296013955 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562186977 | EIN |
| Primary Activity | Ambulatory Surgery Center | PrimaryActivity |
| Legal Domicile State | SC | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | Related | PredominantIncomeType |
| Share Of Total Income | 584388 | ShareOfTotalIncome |
| Share Of EOY Assets | 967617 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Health Care Enterprises Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 St Francis Drive | AddressLine1 |
| City | Greenville | City |
| State | SC | State |
| ZIP Code | 296013955 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571012852 | EIN |
| Primary Activity | Holding Company | PrimaryActivity |
| Legal Domicile State | SC | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | None | BusinessNameLine1 |