SCPH LEGACY CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SCPH LEGACY CORPORATION (EIN 57-0314409)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201113189349302011
- Schema version
- 2010v3.4
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T08:53:18-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570314409 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF CHARITY PROVIDENCE HOSPITALS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIST | NameControl |
| Phone | 8038654850 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 FOREST DRIVE | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID K STEWART | Name |
| Title | CFO | Title |
| Phone | 8038654850 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY BIBBY | Name |
| Phone | 8282542254 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GEORGE A ZARA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 FOREST DRIVE | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 318129356 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PROVIDENCEHOSPITALS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT OF THE SISTERS OF CHARITY OF ST. AUGUSTINE & EXTENDED THE HEALING MINISTRY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2527 | TotalNbrEmployees |
| Total Nbr Volunteers | 372 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 457730 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21505868 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 271697048 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 291966251 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1983205 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1575080 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1162486 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2108028 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 275300469 | TotalRevenuePriorYear |
| Total Revenue Current Year | 317155227 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 210655 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 212430 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 98569798 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 111620721 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 149263 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 165535305 | OtherExpensePriorYear |
| Other Expenses Current Year | 177303468 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 264315758 | TotalExpensesPriorYear |
| Total Expenses Current Year | 289136619 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10984711 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 28018608 | RevenuesLessExpensesCY |
| Total Assets BOY | 254687684 | TotalAssetsBOY |
| Total Assets EOY | 281224947 | TotalAssetsEOY |
| Total Liabilities BOY | 171379056 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 172523907 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 83308628 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 108701040 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO MEET THE HEALTH CARE NEEDS OF THE COMMUNITY BY AN EXPRESSION OF CHRISTIAN CONCERN FOR THE SICK, SUFFERING AND DYING; TO MANIFEST LOVE, TRUTH, AND JUSTICE IN HEALTH CARE; AND TO PROMOTE THE ADVANCEMENT AND APPLICATION OF NEW KNOWLEDGE ABOUT HEALTH CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 251444498 | Expense |
| Grants | 212430 | Grants |
| Revenue | 291966251 | Revenue |
| Description | SISTERS OF CHARITY PROVIDENCE HOSPITALS (SCPH) PROVIDES QUALITY MEDICAL CARE IN THE COLUMBIA, SOUTH CAROLINA COMMUNITY TO ALL REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. IN MEETING THIS COMMITMENT TO SERVE ALL MEMBERS OF THE COMMUNITY, SCPH OFFERS CHARITY CARE, SUBSIDIZED CARE AND CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT RATES BELOW COST. SCPH ALSO PROVIDES COMMUNITY HEALTH EDUCATION AND SCREENINGS AND PARTICIPATES IN OTHER COMMUNITY PROGRAMS AND ACTIVITIES THAT PROMOTE GOOD HEALTH. IN MEETING ITS COMMITMENT TO THE COMMUNITY, SCPH SERVICED 12,978 INPATIENTS AND PROVIDED CARE TO 56,641 EMERGENCY ROOM PATIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PLEASE SEE THE CONTINUATION OF OUR PROGRAM SERVICE ACCOMPLISHMENTS ON SCHEDULE O. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 251444498 | 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 |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 |
| Financial Stmt Attached | 0 | FinancialStmtAttached |
| Grants To Organizations | 1 | 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 298 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2527 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID K STEWART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8032565315 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 FOREST DRIVE | AddressLine1 |
| City | COLUMBIA | City |
| State | SC | State |
| ZIP Code | 29204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| J MICHAEL KAPP | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| D CHRISTIAN GOODALL | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| PETER M BROWN | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| M STEVENSON SMITH | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| PATRICK MCMAHON | |||||||
| ASSISTANT TREASURER | 1.00 | X | X | 0 | 505214 | 36168 | |
| JOAN ASSEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETER M BRISTOW | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JILL R DAVIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SISTER MARIAN DURKIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SISTER MIRIAM ERB | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN W FOLSOM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| S STANLEY JUK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SISTER JUDITH ANN KARAM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MONSIGNOR LEIGH LEHOCKY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY ANN PARSONS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN STOVER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS E SUGGS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RACHEL VIDAL MD | |||||||
| BOARD MEMBER | 1.00 | X | 288639 | 0 | 0 | ||
| JESSE WASHINGTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW W WEISINGER MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS WILSON MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE A ZARA | |||||||
| PRESIDENT & CEO | 40.00 | X | 0 | 693437 | 32844 | ||
| DAVID K STEWART | |||||||
| SR. VP & CFO | 40.00 | X | 361930 | 0 | 16955 | ||
| CAROLYN CATTON | |||||||
| SR. VP & CNO | 40.00 | X | 162053 | 0 | 9266 | ||
| RICHARD GROOMS | |||||||
| VP, HR & OPERATIONS | 40.00 | X | 242766 | 0 | 21328 | ||
| STEPHEN CREECH | |||||||
| VP, CARDIOVASCULAR SERVICES | 40.00 | X | 233768 | 0 | 16500 | ||
| JOHN KESSLER | |||||||
| VP, MARKETING & BUS. DEV. | 40.00 | X | 255899 | 0 | 18603 | ||
| NANCY HENDERSHOT | |||||||
| VP, MISSION & MINISTRY | 40.00 | X | 0 | 0 | 0 | ||
| W RYAN HALL | |||||||
| VP, ADMINISTRATOR NE | 40.00 | X | 208763 | 0 | 16904 | ||
| PAMELA WILLIAMS | |||||||
| AVP, NURSING OPERATIONS | 40.00 | X | 166641 | 0 | 7111 | ||
| CINDY BLAKENEY | |||||||
| AVP, MEDICAL MANAGEMENT | 40.00 | X | 126923 | 0 | 3735 | ||
| LORAN AUGUST | |||||||
| AVP, QUALITY MANAGEMENT | 40.00 | X | 135927 | 0 | 7523 | ||
| WAYNE SRIBNICK MD | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | X | 315014 | 0 | 37725 | ||
| KEN OWENS | |||||||
| COO / INTERNAL AUDIT | 40.00 | X | 122831 | 0 | 14045 | ||
| WILLIAM T FELMLY | |||||||
| PHYSICIAN | 40.00 | 604388 | 0 | 0 | X | ||
| DAVID B FULTON | |||||||
| PHYSICIAN | 40.00 | 578186 | 0 | 0 | X | ||
| EARL B MCFADDEN JR | |||||||
| PHYSICIAN | 40.00 | 542133 | 0 | 0 | X | ||
| MARK D LOCKE | |||||||
| PHYSICIAN | 40.00 | 533355 | 0 | 0 | X | ||
| SILAS W HOLMES | |||||||
| PHYSICIAN | 40.00 | 469377 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5348593 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1198651 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 238707 | TotalOtherCompensation |
| Number Individuals GT100 K | 101 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 |
|---|---|---|---|---|---|
| UNIDINE CORPORATION | |||||
| 75 REMITTANCE DRIVE | CHICAGO | IL | 060756529 | DIETARY SERVICES | 2982216 |
| NEXSEN PRUET JACOBS & POLLARD | |||||
| PO BOX 2426 | COLUMBIA | SC | 29202 | LEGAL FEES | 1233369 |
| CRITICAL HEALTH SYSTEMS OF SC | |||||
| 1410 BLANDING ST | COLUMBIA | SC | 29201 | MEDICAL SERVICES | 1167084 |
| TRANSCENT SERVICES INC | |||||
| PO BOX 740209 | ATLANTA | GA | 30374 | TRANSCRIPTION SERVICES | 942593 |
| HOSPITAL SERVICES INC | |||||
| 2751 THE BOULEVARD | COLUMBIA | SC | 29209 | LINEN SERVICES | 879220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 47 | NumberOfContractorsGT100K |
| Related Organizations | 21000000 | RelatedOrganizations |
| Government Grants | 399569 | GovernmentGrants |
| All Other Contributions | 106299 | AllOtherContributions |
| Total Contributions | 21505868 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 291966251 | TotalRevenueColumn |
| Related Or Exempt Function Income | 291966251 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 291966251 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1291303 | TotalRevenueColumn |
| Exclusion | $1,291,303 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 702972 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 613924 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 89048 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89048 | TotalRevenueColumn |
| Exclusion | $89,048 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17926 | Securities |
| Other | 626056 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 360205 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17926 | Securities |
| Other | 265851 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 283777 | TotalRevenueColumn |
| Exclusion | $283,777 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| FOOD SERVICES | 722210 | 1014710 | $1,014,710 |
| OTHER REVENUES | 900099 | 984034 | $984,034 |
| BRUNER HOUSE REVENUE | 900099 | 20236 | $20,236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2018980 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 317155227 | TotalRevenueColumn |
| Related Or Exempt Function Income | 291966251 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,683,108 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212430 | Total |
| Program Services | 212430 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2332515 | Total |
| Management And General | 2332515 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89784739 | Total |
| Program Services | 82558696 | ProgramServices |
| Management And General | 7226043 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1950447 | Total |
| Program Services | 1748059 | ProgramServices |
| Management And General | 202388 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11106439 | Total |
| Program Services | 9953978 | ProgramServices |
| Management And General | 1152461 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6446581 | Total |
| Program Services | 5777651 | ProgramServices |
| Management And General | 668930 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4829685 | Total |
| Management And General | 4680422 | ManagementAndGeneral |
| Fundraising | 149263 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1334784 | Total |
| Management And General | 1334784 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120626 | Total |
| Management And General | 120626 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46047 | Total |
| Management And General | 46047 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23801132 | Total |
| Program Services | 19706477 | ProgramServices |
| Management And General | 4094655 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1962737 | Total |
| Program Services | 1731074 | ProgramServices |
| Management And General | 231663 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31498710 | Total |
| Program Services | 16370289 | ProgramServices |
| Management And General | 15128421 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1056256 | Total |
| Program Services | 1056256 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5903535 | Total |
| Program Services | 5903535 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515008 | Total |
| Program Services | 515008 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65057 | Total |
| Program Services | 65057 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4253446 | Total |
| Program Services | 4253446 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13849869 | Total |
| Program Services | 13849869 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2696089 | Total |
| Program Services | 2372186 | ProgramServices |
| Management And General | 323903 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MEDICAL SUPPLIES | 55411703 | 55411703 |
| BAD DEBT EXPENSE | 29352414 | 29352414 |
| RECRUITMENT | 588751 | 588751 |
| MISCELLANEOUS | 17619 | 17619 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289136619 | Total |
| Program Services | 251444498 | ProgramServices |
| Management And General | 37542858 | ManagementAndGeneral |
| Fundraising | 149263 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32529957 | BOY |
| EOY | 28984172 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25823940 | BOY |
| EOY | 30392113 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4544055 | BOY |
| EOY | 4485839 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3643281 | BOY |
| EOY | 4646722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 356459107 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 227923808 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130592442 | BOY |
| EOY | 128535299 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56172106 | BOY |
| EOY | 80099319 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233024 | BOY |
| EOY | 233024 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2719497 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1148879 | BOY |
| EOY | 1128962 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254687684 | BOY |
| EOY | 281224947 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18492753 | BOY |
| EOY | 20985448 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124975000 | BOY |
| EOY | 122085000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27911303 | BOY |
| EOY | 29453459 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171379056 | BOY |
| EOY | 172523907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80183414 | BOY |
| EOY | 105558165 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3125214 | BOY |
| EOY | 3142875 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83308628 | BOY |
| EOY | 108701040 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254687684 | BOY |
| EOY | 281224947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 28018608 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2626196 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $30,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $16,047 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 46047 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | SISTERS OF CHARITY PROVIDENCE HOSPITALS IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION AND THE SOUTH CAROLINA HOSPITAL ASSOCIATION. EACH YEAR, THESE ORGANIZATIONS ENGAGE IN LOBBYING ACTIVITIES ON BEHALF OF THEIR MEMBERSHIP BODIES, AND A PORTION OF DUES PAID TO THE ASSOCIATIONS IS ALLOCATED TO THOSE EXPENDITURES. FOR 2010, APPROXIMATELY $16,047 IS ALLOCABLE TO LOBBYING EXPENDITURES. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9673516 | OtherCostOrOtherBasis |
| Book Value | 9673516 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 153134995 | OtherCostOrOtherBasis |
| Depreciation | 81451789 | Depreciation |
| Book Value | 71683206 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9697633 | OtherCostOrOtherBasis |
| Depreciation | 8884332 | Depreciation |
| Book Value | 813301 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 179044271 | OtherCostOrOtherBasis |
| Depreciation | 137587687 | Depreciation |
| Book Value | 41456584 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4908692 | OtherCostOrOtherBasis |
| Book Value | 4908692 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 128535299 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP INSTRUMENTS | $11,995,189 |
| PATIENT REFUNDS | $533,094 |
| ESTIMATED THIRD PARTY SETTLEMENTS | $932,920 |
| PAYABLE TO SISTERS OF CHARITY OF ST. AUGUSTINE HEALTH SYSTEM | $12,636,216 |
| OTHER LONG TERM LIABILITIES | $3,356,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 29453459 | TotalOfAmounts |
| Total Revenue | 317155227 | TotalRevenue |
| Total Expenses | 289136619 | TotalExpenses |
| Excess Or Deficit For Year | 28018608 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 367371 | NetUnrealizedGLOnInvestments |
| Other | -$2,993,567 | OtherAmount |
| Total Adjustments | -2626196 | TotalAdjustments |
| Excess Or Deficit Per FS | 25392412 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 314877104 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 367371 | NetUnrealizedGainsInvestments |
| Other Revenues | -2993567 | OtherRevenues |
| Revenue Not Rptd F990 | -2626196 | RevenueNotRptdF990 |
| Revenue Subtotal | 317503300 | RevenueSubtotal |
| Other Revenues Not Included | -348073 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -348073 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 317155227 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 289484692 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 348073 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 348073 | ExpensesNotRptdF990 |
| Expenses Subtotal | 289136619 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 289136619 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2010. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2007 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON FAIR VALUE OF INTEREST RATE SWAP -3,033,586. GAIN ON DISCONTINUED OPERATIONS 40,019. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON FAIR VALUE OF INTEREST RATE SWAP -3,033,586. GAIN ON DISCONTINUED OPERATIONS 40,019. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF FIXED ASSETS 265,851. RENTAL EXPENSES -613,924. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON SALE OF FIXED ASSETS -265,851. RENTAL EXPENSES 613,924. |
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 |
| Pcent250 | X | Pcent250 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| 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 | 9803759 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2489767 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7313992 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02820 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 21654830 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19584981 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2069849 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00800 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 31458589 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 22074748 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9383841 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03620 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 235660 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 30731 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 204929 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 176881 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 176881 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 212430 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 212430 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 624971 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 30731 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 594240 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00230 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 32083560 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 22105479 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9978081 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03850 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $29,352,414 | BadDebtExpenseAmount |
| Amount Attributable To | 8679509 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 87493128 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 93569731 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -6076603 | 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 | 0 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|---|
| PROVIDENCE HOSPITAL | ||||||||
| 2 | 2435 FOREST DRIVE | COLUMBIA | SC | 29204 | X | X | X | X |
| PROVIDENCE HOSPITAL NORTHEAST | ||||||||
| 3 | 120 GATEWAY CORPORATE BOULEVARD | COLUMBIA | SC | 29203 | X | X | X | X |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA FOR 2010 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 3 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (3 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| AUGUSTINE HEALTH GROUP LLC | ||||
| 2435 FOREST DRIVE | COLUMBIA | SC | 29204 | OB/GYN, FAMILY CARE, INTERNAL MED. |
| MOORE CLINIC | ||||
| 2435 FOREST DRIVE | COLUMBIA | SC | 29204 | ORTHOPEDIC CLINIC |
| PROVIDENCE PULMONARY SPECIALISTS | ||||
| 2435 FOREST DRIVE | COLUMBIA | SC | 29204 | RESPIRATORY, INT. MED., CRITICAL CARE |
Form990 Schedule H Part VI Form990ScheduleHPartVI (8 entries)
| ExplanationExplanation |
|---|
| PART I, L7 COL(F): THE AMOUNT OF TOTAL EXPENSE ON FORM 990, PART XI, LINE 25 INCLUDES AN AMOUNT FOR BAD DEBT EXPENSE OF $29,352,414 THAT HAS BEEN REMOVED FOR THE CALCULATION OF COMMUNITY BENEFIT FOR PART I, LINE 7, COLUMN (F). |
| PART III, LINE 4: BECAUSE THE PROVISION FOR BAD DEBTS WAS DISCLOSED SEPARATELY AS AN EXPENSE ON THE INCOME STATEMENT, NO FOOTNOTE WAS PREPARED TO DESCRIBE BAD DEBT. AN ACCOUNT WILL BE CLASSIFIED AS BAD DEBT WHEN IT IS PLACED WITH A COLLECTION AGENCY. ACCOUNTS CLASSIFIED AS "PATIENT RESPONSIBILITY" WILL BEGIN CURRENT PATIENT RESPONSIBILITY CUSTOMER SERVICE AND COLLECTION AT FINAL BILL (REGISTERED) OR AT TIME OF FINAL INSURANCE PAYMENT (RESIDUAL). BETWEEN 120-150 DAYS FOLLOWING ORIGINAL COLLECTION EFFORTS, PAYMENT ARRANGEMENTS ARE DOCUMENTED AND THE ACCOUNT IS PLACED WITH A COLLECTION AGENCY AND DEEMED AS BAD DEBT. ACCOUNTS RETURNING FROM THE 3RD-PARTY COLLECTION AGENCY WILL BE CONSIDERED WORTHLESS AND COLLECTION EFFORTS WILL CEASE. THE ACCOUNT WILL BE ADJUSTED OFF TO ZERO. |
| PART III, LINE 8: SCPH PROVIDES QUALITY MEDICAL CARE REGARDLESS OF ABILITY TO PAY. IN MEETING THIS COMMITMENT TO SERVE ALL MEMBERS OF THE COMMUNITY, SCPH OFFERS CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT RATES BELOW COST. THE NUMBERS REPORTED IN SECTION B, MEDICARE, REFLECT THE REIMBURSEMENT RECEIVED BY THE HOSPITAL AND THE COSTS UTILIZED TO PROVIDE THOSE SERVICES. BASED ON THE MISSION OF SCPH, THE ENTIRE SHORTFALL SHOULD BE CONSIDERED A COMMUNITY BENEFIT. |
| PART VI, LINE 2: A COMMUNITY NEEDS ASSESSMENT WAS COMPLETED BY THE UNITED WAY OF THE MIDLANDS IN PARTNERSHIP WITH THE SISTERS OF CHARITY FOUNDATION OF SOUTH CAROLINA. THE FOUNDATION, A MINISTRY OF THE SISTERS OF CHARITY HEALTH SYSTEM, STRIVES TO IMPACT THE LIVES OF THE POOR AND BE A VOICE FOR THE UNDERSERVED IN ALL 46 SOUTH CAROLINA COUNTIES. THIS COLLABORATIVE ASSESSMENT REVEALED ONE OF THE HIGHEST CONCERNS OF RESIDENTS IN THE MIDLANDS IS THAT OF ACCESS TO AFFORDABLE HEALTH CARE. |
| PART VI, LINE 3: AS PART OF ITS MISSION, THE HOSPITAL MAKES ITS CHARITY CARE APPLICATIONS AVAILABLE TO ANYONE WHO REQUESTS THEM. THE HOSPITAL ALSO POSTS NOTICES AS REQUIRED BY LAW REGARDING THE AVAILABILITY OF CHARITY CARE. PATIENTS RECEIVING INPATIENT CARE OR EMERGENT MEDICAL CARE RECEIVE PRIORITY CONSIDERATION FOR CHARITY CARE. THOSE PATIENTS THOUGHT TO REQUIRE SUCH CARE ARE REFERRED FOR FINANCIAL COUNSELING. THE HOSPITAL COMPLETES A SERIES OF DUE DILIGENCE STEPS WHICH INCLUDE VERIFICATION OF ALL FINANCIAL RESOURCES AVAILABLE TO THE PATIENT, INCLUDING PRIVATE HEALTH INSURANCE, PUBLIC ASSISTANCE, MEDICARE AND MEDICAID, AND LEGAL SETTLEMENTS. ONCE IT HAS BEEN PROVED THAT THE PATIENT DOES NOT HAVE SUFFICIENT INCOME TO COVER THE OUTSTANDING BALANCE FOR RECEIVED MEDICAL CARE AND THE APPLICATION HAS BEEN COMPLETED AND APPROVED, THE REMAINING BALANCE IS ADJUSTED TO $0. DETERMINATION OF ELIGIBILITY FOR CHARITY CARE ALSO COVERS SUBSEQUENT EMERGENT AND NON-ELECTIVE SERVICES FOR A PERIOD OF SIX (6) MONTHS. |
| PART VI, LINE 4: SISTERS OF CHARITY PROVIDENCE HOSPITALS (SCPH) PROVIDES QUALITY MEDICAL CARE IN THE COLUMBIA, SOUTH CAROLINA COMMUNITY TO ALL REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. THE HOSPITAL IS LOCATED WITHIN RICHLAND COUNTY WHICH HAS AN UNINSURED RATE IN EXCESS OF 16%. STUDIES HAVE SHOWN EMERGENCY ROOM CARE IS THE CHOICE FOR THOSE WHO DO NOT HAVE HEALTH CARE OR CANT AFFORD CARE. PART OF THE MISSION OF THE HOSPITAL IS TO PROVIDE QUALITY MEDICAL CARE TO ALL REGARDLESS ABILITY TO PAY. SCPH ALSO RELIES ON THE HEALTHY PEOPLE INITIATIVE, MANAGED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, TO DEVELOP PROGRAMS TO IMPROVE HEALTH. COMMUNITY DEMOGRAPHICS ALSO PLAY A PART IN DETERMINING WHICH OUTREACH SERVICES TO OFFER. THE GOAL OF OUR OUTREACH SERVICES IS TO PROMOTE A HEALTHIER LIFESTYLE WITHIN OUR IMMEDIATE AND SURROUNDING COMMUNITIES. WE ARE TEACHING THE COMMUNITY TO FIGHT OBESITY, DIABETES, HEART DISEASE AND STROKE BY SIMPLE LIFESTYLE CHANGES. |
| PART VI, LINE 6: SISTERS OF CHARITY PROVIDENCE HOSPITALS (SCPH) PROVIDES QUALITY MEDICAL CARE IN THE COLUMBIA, SOUTH CAROLINA COMMUNITY TO ALL REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. IN MEETING THIS COMMITMENT TO SERVE ALL MEMBERS OF THE COMMUNITY, SCPH OFFERS CHARITY CARE, SUBSIDIZED CARE AND CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT RATES BELOW COST. SCPH ALSO PROVIDES COMMUNITY HEALTH EDUCATION AND SCREENINGS AND PARTICIPATES IN OTHER COMMUNITY PROGRAMS AND ACTIVITIES THAT PROMOTE GOOD HEALTH. IN MEETING ITS COMMITMENT TO THE COMMUNITY, SCPH SERVICED 13,475 INPATIENTS AND PROVIDED CARE TO 56,641 EMERGENCY ROOM PATIENTS.DURING 2010, THE COMMUNITY CONTRIBUTED APPROXIMATELY 34,388 HOURS TOWARD PROVIDING HEALTH CARE AT SCPH. THE VALUE OF THIS CONTRIBUTION IS APPROXIMATELY $258,000, WHICH IS GIVEN BACK TO THE COMMUNITY THROUGH LOWER COSTS IN PATIENT SERVICES.IN MEETING ITS COMMITMENT TO PROVIDE HEALTH CARE TO THE ENTIRE COMMUNITY, SCPH PROVIDES CARE TO PERSONS WITHOUT INSURANCE COVERAGE AND ESTABLISHES PAYMENT TERMS BASED ON ABILITY TO PAY. THE AMOUNT OF CHARGES FOREGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER SCPHS CHARITY CARE POLICY TOTALED APPROXIMATELY $28,021,000 IN 2010. THE CHARITY CARE DELIVERED AT COST WAS $9,804,000 AND PROVIDED COMMUNITY SERVICES OF $382,000.IN ADDITION TO TRADITIONAL MEDICAL SUPPLIES, SCPH PROVIDES OTHER BENEFIT PROGRAMS TO MEET COMMUNITY AND PATIENT NEEDS. SUCH PROGRAMS WERE OFFERED AT NO COST OR AT REDUCED PRICES AND INCLUDED THE FOLLOWING: SENIOR ASSISTANCE, WOUND TREATMENT SERVICES, SUPPORT GROUPS / SPECIAL PROGRAMS, HEALTH SCREENINGS, COMMUNITY EDUCATION, POISON CENTER, PASTORAL CARE SERVICES, AND WOMEN AND CHILDRENS SERVICES.COMMUNITY OUTREACH EVENTS TOTALED 158 AND SERVED 8,013 INDIVIDUALS WITHIN THE COMMUNITY. PARTICIPANTS ARE ASKED AT THE END OF EACH EVENT WHAT OTHER OPPORTUNITIES THEY WOULD LIKE OFFERED TO THEM. FUTURE EVENTS, SCREENINGS, AND EDUCATION SESSIONS ARE PLANNED FOR THE COMMUNITY BASED ON THESE RESPONSES. SISTERS OF CHARITY PROVIDENCE HOSPITALS ALSO OFFERED HEALTH PROFESSIONS EDUCATION CLASSES. THESE OPPORTUNITIES WERE ATTENDED BY 5,462 INDIVIDUALS. THE DETAILS FOR THE EVENTS AND EDUCATION CLASSES ARE LISTED BELOW:NAME OF CLASS/EVENT # SERVED # OF EVENTS HOURS NET BENEFITFRIENDS & FAMILY CPR 40 7 75 $ 4,149HEALTH FAIRS 2,161 4 18 3,418CARDIAC EDUCATION 2,074 15 92 5,416NUTRITION CLASSES 230 21 283 9,823SPEAKERS BUREAU 387 14 472 15,664CARDIOVASCULAR SCREENING 2,189 47 416 -14,400FATHERS & FAMILIES IN-KIND SERVICES 141 12 35 34,315SPEAKING OF YOUR HEALTH 791 38 984 146,544TOTAL COMM. OUTREACH 8,013 158 2,374 204,929NAME OF CLASS/EVENT # SERVED # OF EVENTS HOURS NET BENEFITCOMMUNITY CPR EDUC. 1,456 304 5,824 $ -ACLS 411 40 6,576 -PALS 123 10 1,230 -CORE INSTRUCTOR 10 1 80 -BLS CERTIFICATION 2,459 525 19,672 -STUDENT PROGRAMS 651 128 2,930 116,899WORKFORCE DEVELOP. 352 511 1,408 59,982TOTAL PROF. EDUCATION 5,462 1,519 37,720 176,881 |
| PART VI, LINE 7: SCPH IS AFFILIATED WITH THE SISTERS OF CHARITY OF ST. AUGUSTINE HEALTH SYSTEM (CSAHS) HEADQUARTERED IN CLEVELAND, OH. CSAHS PROVIDES OVERSIGHT TO ORGANIZATIONS LOCATED IN CANTON AND CLEVELAND, OH AND COLUMBIA, SC AND IS DEDICATED TO THE MEETING THE NEEDS OF EACH COMMUNITY IN WHICH IT SERVES. THE HOSPITALS IN OH FILE ANNUAL COMMUNITY BENEFITS REPORTS JUST AS SCPH DOES IN SC. WHILE SCPH BELONGS TO THE CSAHS SYSTEM, ITS OPERATIONS AND MEETING OF COMMUNITY NEEDS ARE DIRECTED LOCALLY BY THOSE LIVING AND SERVING THE MIDLANDS COMMUNITY ON A DAILY BASIS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| HEALTHY LEARNERS | |||||||
| 2711 MIDDLEBURG DRIVE | COLUMBIA | SC | 29204 | 571127197 | 501(C)(3) | 53000 | DONATION |
| FREE MEDICAL CLINIC | |||||||
| 1875 HARDEN STREET | COLUMBIA | SC | 29204 | 570779279 | 501(C)(3) | 40000 | FINANCIAL SUPPORT |
| AMERICAN HEART ASSOCIATION | |||||||
| 520 GERVAIS STREET | COLUMBIA | SC | 29201 | 135613797 | 501(C)(3) | 29000 | SPONSORSHIP |
| CATHOLIC RELIEF SERVICES | |||||||
| 228 LEXINGTON STREET | BALTIMORE | MD | 21201 | 135563422 | 501(C)(3) | 10000 | DONATION |
| EDVENTURE CHILDREN'S MUSEUM | |||||||
| PO BOX 1638 | COLUMBIA | SC | 29202 | 571013857 | 501(C)(3) | 20000 | DONATION |
| SC NURSES FOUNDATION | |||||||
| 1821 GADSDEN STREET | COLUMBIA | SC | 29201 | 570772080 | 501(C)(3) | 5750 | NURSE SCHOLARSHIP PROGRAM |
| GREATER COLUMBIA CHAMBER OF COMMERCE | |||||||
| 930 RICHLAND STREET | COLUMBIA | SC | 29202 | 570144900 | 501(C)(6) | 18200 | PROGRAM SPONSORSHIPS |
| SOUTH CAROLINA RESEARCH FOUNDATION | |||||||
| 901 SUMTER STREET | COLUMBIA | SC | 29208 | 570967350 | 501(C)(3) | 7500 | DONATION |
| AMERICAN RED CROSS | |||||||
| PO BOX 905890 | CHARLOTTE | NC | 28290 | 501(C)(3) | 5000 | DONATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: THE RECIPIENT ORGANIZATION IS GIVEN FUNDS TO BE USED AS APPROVED BY THE ORGANIZATION. |
| OTHER INFORMATION: | PART IV: | GRANTS AND ASSISTANCE PAYMENTS ARE APPROVED BY OFFICERS OF THE ORGANIZATION AND ARE PROVIDED TO NONPROFIT ORGANIZATIONS WHOSE EXEMPT PURPOSES ALLIGN CLOSELY WITH THE CORE VALUES AND MISSION OF THE ORGANIZATION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK MCMAHON | |||||||||||||
| 0 | 394874 | 0 | 93840 | 0 | 16500 | 0 | 25128 | 0 | 11040 | 0 | 541382 | 0 | 0 |
| RACHEL VIDAL MD | |||||||||||||
| 0 | 0 | 0 | 0 | 288639 | 0 | 0 | 0 | 0 | 0 | 288639 | 0 | 0 | 0 |
| GEORGE A ZARA | |||||||||||||
| 0 | 535812 | 0 | 157625 | 0 | 0 | 0 | 25128 | 0 | 7716 | 0 | 726281 | 0 | 0 |
| DAVID K STEWART | |||||||||||||
| 289828 | 0 | 72102 | 0 | 0 | 0 | 16500 | 0 | 455 | 0 | 378885 | 0 | 0 | 0 |
| CAROLYN CATTON | |||||||||||||
| 132676 | 0 | 0 | 0 | 29377 | 0 | 9266 | 0 | 0 | 0 | 171319 | 0 | 0 | 0 |
| RICHARD GROOMS | |||||||||||||
| 203887 | 0 | 38879 | 0 | 0 | 0 | 20101 | 0 | 1227 | 0 | 264094 | 0 | 0 | 0 |
| STEPHEN CREECH | |||||||||||||
| 208327 | 0 | 25441 | 0 | 0 | 0 | 16500 | 0 | 0 | 0 | 250268 | 0 | 0 | 0 |
| JOHN KESSLER | |||||||||||||
| 213636 | 0 | 42263 | 0 | 0 | 0 | 16500 | 0 | 2103 | 0 | 274502 | 0 | 0 | 0 |
| W RYAN HALL | |||||||||||||
| 175595 | 0 | 33168 | 0 | 0 | 0 | 16484 | 0 | 420 | 0 | 225667 | 0 | 0 | 0 |
| PAMELA WILLIAMS | |||||||||||||
| 142223 | 0 | 24418 | 0 | 0 | 0 | 0 | 0 | 7111 | 0 | 173752 | 0 | 0 | 0 |
| WAYNE SRIBNICK MD | |||||||||||||
| 282260 | 0 | 32754 | 0 | 0 | 0 | 37725 | 0 | 0 | 0 | 352739 | 0 | 0 | 0 |
| WILLIAM T FELMLY | |||||||||||||
| 474830 | 0 | 129558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 604388 | 0 | 0 | 0 |
| DAVID B FULTON | |||||||||||||
| 564652 | 0 | 13534 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 578186 | 0 | 0 | 0 |
| EARL B MCFADDEN JR | |||||||||||||
| 318668 | 0 | 223465 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 542133 | 0 | 0 | 0 |
| MARK D LOCKE | |||||||||||||
| 263171 | 0 | 270184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 533355 | 0 | 0 | 0 |
| SILAS W HOLMES | |||||||||||||
| 380761 | 0 | 88616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 469377 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE BENEFITS ABOVE WERE PROVIDED TO CERTAIN OFFICERS AND BOARD MEMBERS. THESE EXPENDITURES ARE MONITORED REGULARLY AND INCLUDED IN TAXABLE INCOME WHEN APPROPRIATE. ALL EMPLOYEE REIMBURSEMENTS FOLLOW THE ORGANIZATION'S POLICY FOR REIMBURSEMENT OF MONTHLY EXPENSES. THIS ADHERENCE INCLUDES PROPER AUTHORIZATION FROM THE EMPLOYEE'S SUPERVISOR, VP, OR CFO. AUTHORIZATION FOLLOWS THE DOLLAR LIMITS SET FORTH IN THE POLICY AND PROPER DOCUMENTATION MUST BE SUBMITTED PRIOR TO REIMBURSEMENT IN ACCORDANCE WITH IRS REGULATIONS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| COLLIERS KEENAN INC | |||
| JOHN W. FOLSOM, BOARD MEMBER, IS PRESIDENT/CEO OF COLLIERS KEENAN, INC | 407969 | INTERESTED PERSON PROVIDES LEASING, PROPERTY MANAGEMENT, CONSTRUCTION MANAGEMENT, AND CONSULTING SERVICES TO THE HOSPITAL. | 0 |
| KIMBERLY HALL | |||
| FAMILY MEMBER OF W. RYAN HALL, OFFICER | 32067 | COMPENSATION PAID AS HOSPITAL EMPLOYEE. | 0 |
| DANIELLE RODER | |||
| FAMILY MEMBER OF W. RYAN HALL, OFFICER | 45542 | COMPENSATION PAID AS HOSPITAL EMPLOYEE. | 0 |
| RICHARD SRIBNICK | |||
| FAMILY MEMBER OF WAYNE SRIBNICK, MD, OFFICER | 38188 | COMPENSATION PAID FOR MEDICAL SERVICES RENDERED. | 0 |
| SHEREE FRAVEL | |||
| FAMILY MEMBER OF W. RYAN HALL, OFFICER | 24970 | COMPENSATION PAID AS HOSPITAL EMPLOYEE. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A | DURING 2010, THE COMMUNITY CONTRIBUTED APPROXIMATELY 32,073 HOURS TOWARD PROVIDING HEALTH CARE AT SCPH. THE VALUE OF THIS CONTRIBUTION IS APPROXIMATELY $232,500, WHICH IS GIVEN BACK TO THE COMMUNITY THROUGH LOWER COSTS IN PATIENT SERVICES. IN MEETING ITS COMMITMENT TO PROVIDE HEALTH CARE TO THE ENTIRE COMMUNITY, SCPH PROVIDES CARE TO PERSONS WITHOUT INSURANCE COVERAGE AND ESTABLISHES PAYMENT TERMS BASED ON ABILITY TO PAY. THE AMOUNT OF CHARGES FOREGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER SCPH'S CHARITY CARE POLICY TOTALED APPROXIMATELY $28,021,000 IN 2010. THE CHARITY CARE DELIVERED AT COST WAS $9,804,000 AND PROVIDED COMMUNITY SERVICES OF $382,000. IN ADDITION TO TRADITIONAL MEDICAL SUPPLIES, SCPH PROVIDES OTHER BENEFIT PROGRAMS TO MEET COMMUNITY AND PATIENT NEEDS. SUCH PROGRAMS WERE OFFERED AT NO COST OR AT REDUCED PRICES AND INCLUDED THE FOLLOWING: SENIOR ASSISTANCE, WOUND TREATMENT SERVICES, SUPPORT GROUPS / SPECIAL PROGRAMS, HEALTH SCREENINGS, COMMUNITY EDUCATION, POISON CENTER, PASTORAL CARE SERVICES, AND WOMEN AND CHILDREN'S SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS THE SISTERS OF CHARITY OF ST. AUGUSTINE HEALTH SYSTEM, AN OHIO NONPROFIT CORPORATION. PLEASE SEE ARTICLE III OF THE BYLAWS FOR DETAILS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBER OF SISTERS OF CHARITY PROVIDENCE HOSPITALS MAY ELECT MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | RESERVED POWERS OF THE MEMBER OF THE ORGANIZATION INCLUDE THE POWER AND AUTHORITY TO BORROW OR LEND MONEY, THE PURCHASE AND SALE OF CERTAIN PROPERTY, THE AMENDMENT OF THE ARTICLES OF INCORPORATION, THE ELECTION OF TRUSTEES, AND THE DETERMINATION OF CORPORATE MISSION AND PHILOSOPHY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | SISTERS OF CHARITY PROVIDENCE HOSPITALS WILL SEND COPIES OF THE FORM 990 VIA FEDEX TO THE PERSONAL RESIDENCE OF EACH MEMBER OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE ORGANIZATION WILL ALLOW EACH MEMBER AMPLE TIME TO REVIEW THE FORM 990 AS IT STANDS, AND WILL ALLOW EACH MEMBER AN OPPORTUNITY TO MAKE INQUIRIES REGARDING THE FORM 990. DURING THIS TIME, THE EXECUTIVE COMMITTEE WILL THOROUGHLY REVIEW THE FORM 990. AT THE BOARD MEETING FOLLOWING THE PROCESS, THERE WILL BE A QUESTION AND ANSWER SESSION REGARDING THE FORM 990. THIS WILL OCCUR AT THE LAST BOARD MEETING BEFORE THE FORM 990 IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | PROVIDENCE HOSPITALS REQUIRES ITS DIRECTORS, CLINICAL MANAGERS, AND SELECTED PERSONNEL WHO HAVE SIGNIFICANT CONTACT WITH VENDORS AND CONTRACTORS TO ATTEST ANNUALLY THAT NEITHER HE/SHE, NOR ANY MEMBER OF HIS/HER IMMEDIATE FAMILY, HAVE A CONFLICT OF INTEREST WITH THE HOSPITAL. MEMBERS OF THE BOARD OF TRUSTEES, PRESIDENT & CEO, VICE PRESIDENTS AND ASSISTANT VICE PRESIDENTS SIGN A SEPARATE, MORE DETAILED CONFLICT OF INTEREST STATEMENT. THE BOARD OF TRUSTEES OF PROVIDENCE HOSPITALS REQUIRES EACH MEMBER OF THE BOARD AND CORPORATE STAFF TO REVIEW THE HOSPITAL'S CONFLICT OF INTEREST POLICY AND TO DISCLOSE ALL INTERESTS THAT COULD RESULT IN A CONFLICT, ON AN ANNUAL BASIS. ALL DISCLOSURES ARE REPORTED TO THE AUDIT & CORPORATE RESPONSIBILITY COMMITTEE OF THE BOARD FOR REVIEW AND FOLLOW-UP, IF DETERMINED TO BE NECESSARY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. SPECIFICALLY, SECTION 2. ARTICLE IX: ADMINISTRATIVE OFFICERS OF THE AMENDED AND RESTATED BYLAWS OF SISTERS OF CHARITY PROVIDENCE HOSPITALS (PAGE 9) STATES: AN EVALUATION OF THE PERFORMANCE OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER SHALL BE CONDUCTED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE SHALL REPORT ITS EVALUATION TO THE BOARD OF TRUSTEES AND TO THE MEMBER. THE EXECUTIVE/COMPENSATION COMMITTEE IS CHAIRED BY THE CHAIR OF THE BOARD OF TRUSTEES. IT CONTAINS SIX OTHER BOARD MEMBERS. ALL COMPENSATION ISSUES ARE REVIEWED BY THIS COMMITTEE. (FOR EXAMPLE, A MEETING OF THE EXECUTIVE/COMPENSATION COMMITTEE WAS HELD ON MARCH 31, 2009 TO REVIEW AND APPROVE MARKET RATE SALARY ADJUSTMENTS. A NATIONAL HUMAN RESOURCES CONSULTING FIRM WAS ENGAGED TO COMPLETE A MARKET ANALYSIS OF PROVIDENCE HOSPITALS' TOTAL COMPENSATION AND BENEFITS PROGRAM. ADDITIONAL INFORMATION, RESEARCH AND ANALYSIS WERE PROVIDED TO PROVIDENCE BY A REPRESENTATIVE OF THE SISTERS OF CHARITY HEALTH SYSTEM). | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION PROVIDES COPIES OF ITS FORM 990 AND RELATED SCHEDULES UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN ITS OFFICE AND UPON REQUEST. ALL POLICIES ARE AVAILABLE TO ORGANIZATION EMPLOYEES VIA THE LOCAL INTRANET. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 367,371. UNREALIZED LOSS ON FAIR VALUE OF INTEREST RATE SWAP -3,033,586. GAIN ON DISCONTINUED OPERATIONS 40,019. TOTAL TO FORM 990, PART XI, LINE 5: -2,626,196. |
| PRINCIPLES OF CONSOLIDATION FOR FINANCIAL STATEMENTS: | FORM 990, PART XII, LINE 2D: | THE ORGANIZATION CONSOLIDATES ITS AUDITED FINANCIAL STATEMENTS WITH ITS WHOLLY-OWNED SUBSIDIARIES; HOWEVER, DURING THE CURRENT TAX YEAR, ALL SUBSIDIARIES WERE ENTITIES DISREGARDED FOR TAX PURPOSES. FOR THIS REASON, AUDITED FINANCIAL STATMENTS ARE CONSIDERED TO BE SEPARATELY PRESENTED FOR PURPOSES OF THE FORM 990. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|---|
| AUGUSTINE HEALTH GROUP LLC | ||||||||
| 2435 FOREST DRIVE | COLUMBIA | SC | 29204 | 900074301 | PHYSICIAN PRACTICES | SC | 6640499 | 2281863 |
| MOORE ORTHOPEDIC CLINIC | ||||||||
| 2435 FOREST DRIVE | COLUMBIA | SC | 29204 | 270743476 | ORTHOPAEDIC TREATMENTS | SC | 29965660 | 6474129 |
| HEALTHTOUCH LLC | ||||||||
| 2435 FOREST DRIVE | COLUMBIA | SC | 29204 | 570314409 | PHYSICAL THERAPY/REHAB | SC | 7780291 | 1535619 |
Form990 Schedule R Part II Form990ScheduleRPartII (13 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 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| SISTERS OF CHARITY OF ST AUGUSTINE ROMAN CATHOLIC CHURCH | ||||||||||
| 2351 EAST 22ND STREET | CLEVELAND | OH | 44115 | 340714763 | CHURCH | OH | 501(C)(3) | LINE 1 | N/A | 0 |
| SISTERS OF CHARITY OF ST AUGUSTINE HEALTH SYSTEM INC | ||||||||||
| 2351 EAST 22ND STREET | CLEVELAND | OH | 44115 | 341379356 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | LINE 11A, I | N/A | 0 |
| CSA HEALTH NETWORK | ||||||||||
| 2351 EAST 22ND STREET | CLEVELAND | OH | 44115 | 341405976 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | LINE 11A, I | N/A | 0 |
| SISTERS OF CHARITY MINISTY DEVELOPMENT CORPORATION | ||||||||||
| 2351 EAST 22ND STREET | CLEVELAND | OH | 44115 | 571127197 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | LINE 11A, I | N/A | 0 |
| CSA MERCY MINISTRIES | ||||||||||
| 2351 EAST 22ND STREET | CLEVELAND | OH | 44115 | 340714462 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | LINE 11A, I | N/A | 0 |
| ST JOHNS MEDICAL CENTER | ||||||||||
| 2351 EAST 22ND STREET | CLEVELAND | OH | 44115 | 340714756 | HEALTHCARE | OH | 501(C)(3) | LINE 3 | N/A | 0 |
| JOSEPH'S HOME | ||||||||||
| 2351 EAST 22ND STREET | CLEVELAND | OH | 44115 | 341901676 | TEMP HOUSING/HEALTHCARE | OH | 501(C)(3) | LINE 9 | N/A | 0 |
| SISTERS OF CHARITY FOUNDATION OF CANTON | ||||||||||
| 2351 EAST 22ND STREET | CLEVELAND | OH | 44115 | 341832697 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | LINE 11A, I | N/A | 0 |
| SISTERS OF CHARITY FOUNDATION OF CLEVELAND | ||||||||||
| 2351 EAST 22ND STREET | CLEVELAND | OH | 44115 | 341832698 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | LINE 11A, I | N/A | 0 |
| SISTERS OF CHARITY FOUNDATION OF SOUTH CAROLINA | ||||||||||
| 2351 EAST 22ND STREET | CLEVELAND | OH | 44115 | 570708391 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | LINE 11A, I | N/A | 0 |
| REGINA HEALTH CENTER | ||||||||||
| 5232 BROADVIEW ROAD | RICHFIELD | OH | 44286 | 341722394 | LONG TERM CARE | OH | 501(C)(3) | LINE 9 | N/A | 0 |
| SOUTH CAROLINA CENTER FOR FATHERS AND FAMILIES | ||||||||||
| 2351 EAST 22ND STREET | CLEVELAND | OH | 44115 | 364506347 | SUPPORT FATHERHOOD INITIATIVES | OH | 501(C)(3) | LINE 7 | N/A | 0 |
| MERCY MEDICAL CENTER INC | ||||||||||
| 1320 MERCY DR NW | CANTON | OH | 44708 | 341893439 | HEALTHCARE | OH | 501(C)(3) | LINE 3 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | 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 | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |