SAINT JOSEPHS HOSPITAL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SAINT JOSEPHS HOSPITAL INC (EIN 58-0568702)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-21
- IRS object ID
- 201131119349300313
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-21T13:16:17-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRAFFIN & TUCKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6 | AddressLine1 |
| City | ALBANY | City |
| State | GA | State |
| ZIP Code | 317020006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580568702 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT JOSEPH'S HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAIN | NameControl |
| Phone | 9128196162 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11705 MERCY BOULEVARD | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31419 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY J SCHAACK | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 9128196162 | Phone |
| Date Signed | 2011-04-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELINE G ATKINS | Name |
| Phone | 2298837878 | Phone |
| Date Prepared | 2011-04-19 | DatePrepared |
| 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 | PAUL P HINCHEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5353 REYNOLDS STREET | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 215818325 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SJCHS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | ROOTED IN GOD'S LOVE, WE TREAT ILLNESS AND PROMOTE WELLNESS FOR ALL PEOPLE. ST. JOSEPH'S HOSPITAL PROVIDES COMPRENSIVE HEALTH CARE SERVICES TO THE SURROUNDING COUNTIES THROUGH THE OPERATION OF A 305-BED ACUTE CARE HOSPITAL IN SAVANNAH, GEORGIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1241 | TotalNbrEmployees |
| Total Nbr Volunteers | 124 | TotalNbrVolunteers |
| Total Gross UBI | 779185 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -50420 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 49890 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1199692 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 197872923 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 209111418 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -7111187 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1681098 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5165650 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3826117 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 195977276 | TotalRevenuePriorYear |
| Total Revenue Current Year | 215818325 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 79306812 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 82281573 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 117113425 | OtherExpensePriorYear |
| Other Expenses Current Year | 123901454 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 196420237 | TotalExpensesPriorYear |
| Total Expenses Current Year | 206183027 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -442961 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9635298 | RevenuesLessExpensesCY |
| Total Assets BOY | 156225753 | TotalAssetsBOY |
| Total Assets EOY | 162769192 | TotalAssetsEOY |
| Total Liabilities BOY | 45145113 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45044794 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 111080640 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 117724398 | NetAssetsOrFundBalancesEOY |
| Mission Description | ROOTED IN GOD'S LOVE, WE TREAT ILLNESS AND PROMOTE WELLNESS FOR ALL PEOPLE. ST. JOSEPH'S HOSPITAL PROVIDES COMPRENSIVE HEALTH CARE SERVICES TO THE SURROUNDING COUNTIES THROUGH THE OPERATION OF A 305-BED ACUTE CARE HOSPITAL IN SAVANNAH, GEORGIA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 168403798 | Expense |
| Revenue | 211164784 | Revenue |
| Description | ST. JOSEPH'S HOSPITAL IS AN ACUTE CARE HOSPITAL LOCATED IN SAVANNAH, GA. IN FURTHERANCE OF ITS TAX EXEMPT PURPOSE, ST. JOSEPH'S HOSPITAL: 1) MAINTAINS AND OPERATES PERMANENT FACILITIES THAT INCLUDE INPATIENT AND OUTPATIENT SERVICES FOR PROVIDING DIAGNOSES AND TREATMENT OF PATIENTS SUFFERING FROM ILLNESS OR INJURY; 2) PROMOTES AND PROVIDES HEALTH EDUCATION PROGRAMS, SUPPORT GROUPS, AND VARIOUS COMMUNITY SERVICES FOR ALL PEOPLE OF SAVANNAH AND THE SURROUNDING COUNITES; 3) ENCOURAGES AND PARTICIPATES IN HEALTH SCIENCES RESEARCH FOR TREATMENT OF ILLNESS, AND PROMOTION OF HEALTH; 4) PRESERVES AND INCORPORATES THE CATHOLIC CHRISTIAN PHILOSOPHY OF THE HOSPITAL IN ALL ITS ACTIVITIES AND CONTRACTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2010, THE HOSPITAL SERVED PATIENTS FOR A TOTAL OF 66,890 PATIENT DAYS AND 11,352 DISCHARGES. EMERGENCY ROOM VISTS TOTALED 32,439. THE HOSPITAL ALSO PROVIDED SERVICES FOR 136,796 OUTPATIENT VISITS. | Description |
| Total Program Service Expense | 168403798 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1241 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREGORY J SCHAACK | NamePerson |
| Telephone Number | 9128196162 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5353 REYNOLDS | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31405 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| PAUL P HINCHEY | ||||||||
| CEO/PRES. | 20.00 | X | X | 395616 | 395617 | 262157 | ||
| JOHN C ALBERT | ||||||||
| VICE CHAIRMA | 1.00 | X | X | 0 | 0 | 0 | ||
| ROBERT H DEMERE JR | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| WILLIAM GARRETT MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SR HELEN AMOS RSM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES K BAZEMORE MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM E JOHNSTON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| EMILY KEHOE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WALTER N LEWIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| J CLIFF MCCURRY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SR MARY KAREN MCNALLY RSM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES ALLEN MEADOWS III MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD D MOORE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| O GEORGE NEGREA MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SALLY LUFBURROW | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ARNOLD TENENBAUM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SR MARY JUDE WALSH RMS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| REGINALD ROBINSON MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GREGORY J SCHAACK | ||||||||
| VP/CFO | 20.00 | X | 213106 | 213107 | 43404 | |||
| GREGORY A HARB | ||||||||
| COO | 20.00 | X | 187030 | 187032 | 37859 | |||
| VIVIAN M AUSTIN | ||||||||
| VP | 20.00 | 172472 | 172473 | 20635 | X | |||
| SHERRY A DANELLO | ||||||||
| VP | 20.00 | 161244 | 161245 | 58737 | X | |||
| DONALD H STUBBS | ||||||||
| VP | 20.00 | 143293 | 143294 | 44844 | X | |||
| JAMES I SCOTT MD | ||||||||
| VP | 20.00 | 131883 | 131885 | 37480 | X | |||
| PETER M SCHENK | ||||||||
| VP | 20.00 | 126579 | 126580 | 54302 | X | |||
| WILLIAM M CARR | ||||||||
| VP | 20.00 | 111492 | 111493 | 25951 | X | |||
| GEORGE EVANS | ||||||||
| VP | 20.00 | 108596 | 108597 | 24513 | X | |||
| RAY R MADDOX | ||||||||
| PHARMACY DIR | 20.00 | 101647 | 101647 | 29020 | X | |||
| VICTORIA BUTLER | ||||||||
| SURGICAL SER | 20.00 | 84283 | 84283 | 16140 | X | |||
| KEARY P SIMS | ||||||||
| RN | 40.00 | 193531 | 0 | 6765 | X | |||
| EVELYN F PALMARES | ||||||||
| RN | 40.00 | 174695 | 0 | 28172 | X | |||
| EVELINE CHAPMAN | ||||||||
| RN | 40.00 | 151031 | 0 | 8422 | X | |||
| LINDA J GOMEZ | ||||||||
| RN | 40.00 | 145328 | 0 | 18534 | X | |||
| JEFFERY J ZEHEL | ||||||||
| DIR IMAGING | 40.00 | 142252 | 0 | 14153 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2744078 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1937253 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 731088 | TotalOtherCompensation |
| Number Individuals GT100 K | 55 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| ANESTHESIA ASSOCIATES | ||||||
| 6605 ABERCORN ST SUITE 108 | SAVANNAH | GA | 31405 | ANESTHESIA SVC | 1541667 | |
| RENAL ADVANTAGE INC | ||||||
| 115 EASTPARK DRIVE | BRENTWOOD | TN | 37027 | DIALYSIS | 929660 | |
| PERFUSION PROVIDERS | ||||||
| 7642 WHITFIELD AVENUE | SAVANNAH | GA | 31406 | PERFUSIONIST SE | 899020 | |
| AFFILIATED COMPUTER SERVICES INC | ||||||
| PO BOX 201322 | DALLAS | TX | 753201322 | COLLECTION SVCS | 519475 | |
| CHATHAM HOSPITALIST LLC | ||||||
| 5354 REYNOLDS STREET | SAVANNAH | GA | 31405 | CONSULTING SERV | 507885 | STE 424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 22 | NumberOfContractorsGT100K |
| All Other Contributions | 1199692 | AllOtherContributions |
| Total Contributions | 1199692 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM SERVICE REVENUE | 209031140 | 209031140 |
| LAB REVENUE - RELATED | 80278 | 80278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 209111418 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1681098 | TotalRevenueColumn |
| Exclusion | $1,681,098 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| OTHER OPERATING REVENUE | 2002207 | 2002207 | |||
| CAFETERIA SALES | 993566 | $993,566 | |||
| REFERENCE LAB | 779185 | 621500 | 779185 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51159 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51159 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3826117 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 215818325 | TotalRevenueColumn |
| Related Or Exempt Function Income | 211164784 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 779185 | UnrelatedBusinessRevenue |
| Exclusion | $2,674,664 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2056267 | Total |
| Management And General | 2056267 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65230680 | Total |
| Program Services | 48578105 | ProgramServices |
| Management And General | 16652575 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2053794 | Total |
| Program Services | 1615841 | ProgramServices |
| Management And General | 437953 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9260672 | Total |
| Program Services | 6811033 | ProgramServices |
| Management And General | 2449639 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3680160 | Total |
| Program Services | 2669003 | ProgramServices |
| Management And General | 1011157 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840366 | Total |
| Management And General | 840366 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211135 | Total |
| Management And General | 211135 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74587 | Total |
| Management And General | 74587 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15568232 | Total |
| Program Services | 9912340 | ProgramServices |
| Management And General | 5655892 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849038 | Total |
| Management And General | 849038 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62417582 | Total |
| Program Services | 60466990 | ProgramServices |
| Management And General | 1950592 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4150145 | Total |
| Program Services | 3135262 | ProgramServices |
| Management And General | 1014883 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63420 | Total |
| Program Services | 52372 | ProgramServices |
| Management And General | 11048 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38669 | Total |
| Program Services | 36196 | ProgramServices |
| Management And General | 2473 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3252364 | Total |
| Program Services | 3252364 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10613114 | Total |
| Program Services | 10613114 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1938602 | Total |
| Management And General | 1938602 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 18800436 | 18800436 | |
| REPAIRS & MAINTENANCE | 5030852 | 2408300 | 2622552 |
| DUES & SUBSCRIPTIONS | 52912 | 52442 | 470 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206183027 | Total |
| Program Services | 168403798 | ProgramServices |
| Management And General | 37779229 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7245 | BOY |
| EOY | 7245 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22373867 | BOY |
| EOY | 23624179 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4375183 | BOY |
| EOY | 4111267 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453713 | BOY |
| EOY | 261361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 200826272 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 160342369 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43929207 | BOY |
| EOY | 40483903 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3749230 | BOY |
| EOY | 3874145 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455868 | BOY |
| EOY | 219688 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454736 | BOY |
| EOY | 422665 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80426704 | BOY |
| EOY | 89764739 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156225753 | BOY |
| EOY | 162769192 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11802560 | BOY |
| EOY | 12310647 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29215139 | BOY |
| EOY | 27875894 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4127414 | BOY |
| EOY | 4858253 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45145113 | BOY |
| EOY | 45044794 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110018664 | BOY |
| EOY | 116142866 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 961976 | BOY |
| EOY | 1481532 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111080640 | BOY |
| EOY | 117724398 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156225753 | BOY |
| EOY | 162769192 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $74,587 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 74587 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1I | ReturnReference |
| Explanation | COSTS INCURRED TO EDUCATE LEGISLATORS ON HEALTHCARE MATTERS AND ADVOCATE FOR HEALTHCARE ISSUES IMPORTANT TO GEORGIA CITIZENS AND THE ORGANIZATION. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 541511 | OtherCostOrOtherBasis |
| Book Value | 541511 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72814900 | OtherCostOrOtherBasis |
| Depreciation | 53503029 | Depreciation |
| Book Value | 19311871 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2214871 | OtherCostOrOtherBasis |
| Depreciation | 1945291 | Depreciation |
| Book Value | 269580 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 124813697 | OtherCostOrOtherBasis |
| Depreciation | 104894049 | Depreciation |
| Book Value | 19919648 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 441293 | OtherCostOrOtherBasis |
| Book Value | 441293 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40483903 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 86936740 |
| BENEFICIAL INTEREST IN FOUNDATION | 2560834 |
| THIRD PARTY SETTLEMENTS | 267165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 89764739 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP VALUATION | $3,096,261 |
| DEFERRED COMPENSATION PAYABLE | $1,761,992 |
| REIMBURSEMENT SETTLEMENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4858253 | TotalOfAmounts |
| Total Revenue | 215818325 | TotalRevenue |
| Total Expenses | 206183027 | TotalExpenses |
| Excess Or Deficit For Year | 9635298 | ExcessOrDeficitForYear |
| Other | -$1,125,681 | OtherAmount |
| Total Adjustments | -1125681 | TotalAdjustments |
| Excess Or Deficit Per FS | 8509617 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 214692644 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 214692644 | RevenueSubtotal |
| Other Revenues Not Included | 1125681 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1125681 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 215818325 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 206183027 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 206183027 | ExpensesSubtotal |
| Total Expenses Per Form990 | 206183027 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | CAPITAL CONTRIBUTIONS -1,125,681 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | CAPITAL CONTRIBUTIONS 1,125,681 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 2.50000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 5.00000 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4379584 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4379584 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02340 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10150133 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6099029 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4051104 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02160 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14529717 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6099029 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8430688 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04500 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1066297 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 104350 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 961947 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00510 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 15595 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 15595 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 104145 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 104145 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 554236 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 554236 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00300 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1740273 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 104350 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1635923 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00880 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16269990 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6203379 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10066611 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05380 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 448 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 448 | NetCommunityBuildingExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 457 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 457 | NetCommunityBuildingExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1196 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1196 | NetCommunityBuildingExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 17355 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 17355 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 17355 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 17355 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 53873 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 53873 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 38944 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 38944 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 129628 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 129628 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $4,616,581 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 96128467 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 109017337 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -12888870 | 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 | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH'S HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11705 MERCY BOULEVARD | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31419 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Critical Access Hospital | X | CriticalAccessHospital |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Annual Community Benefit Expln | THE HOSPITAL'S COMMUNITY BENEFIT REPORT IS REPORTED AS PART OF THE COMBINED ANNUAL REPORT PREPARED BY ST. JOSEPH'S/CANDLER HEALTH SYSTEM. | AnnualCommunityBenefitExpln |
| Costing Method Used | THE DATA REPORTED IN THIS AREA IS REPORTED AS INSTRUCTED BY CATHOLIC HEALTH ASSOCIATION'S "A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFITS, 2008". SEE ALSO THE DESCRIPTION FOR PART III, LINE 4. | CostingMethodUsed |
| Subsidized Health Services Expln | THIS SECTION INCLUDES MOBILE OUTREACH SERVICES WHICH PROVIDE FREE SCREENINGS IN THE COMMUNITY, AS WELL AS OTHER COMMUNITY OUTREACH PROGRAMS, SUCH AS ST. MARY'S HEALTH CENTER. | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | IN DERIVING THE DENOMINATOR TO BE USED FOR COLUMN (F), THE FOLLOWING ADJUSTMENTS WERE MADE TO THE TOTAL EXPENSES REPORTED ON FORM 990, PART IX, LINE 25: FORM 990, PART IX, LINE 25 206,183,027 LESS: BAD DEBTS IN PART IX ( 18,800,436) DENOMINATOR FOR COLUMN (F) 187,382,591 | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | COST IS DETERMINED USING THE HOSPITAL'S INTERNAL COST ACCOUNTING SYSTEM. THIS SYSTEM ALLOCATES COSTS USING A STEP DOWN METHOD SIMILAR TO, BUT MORE DETAILED THAN, MEDICARE'S COST REPORTING METHODOLOGY. OVERALL COST IS DEVELOPED AT THE CHARGE LEVEL BY PATIENT ACCOUNT AND THEN AGGREGATED TO CALCULATE COST TO CHARGE RATIOS BY PAYOR CATEGORY. THE RATIOS ARE APPLIED TO THE CHARGES TO ARRIVE AT COST. PAYMENTS ARE THEN SUBTRACTED FROM THESE COSTS TO DETERMINE LOSSES ON PARTICULAR PAYOR GROUPS. THE COSTING METHODOLOGY USED FOR ST. JOSEPH'S/CANDLER'S COMMUNITY BENEFIT REPORT IS CONSISTENT FOR ANY PAYOR GROUPINGS (CHARITY, BAD DEBT, MEDICAID, MEDICARE). EXCERPT FROM AUDITED FINANCIAL STATEMENTS - ALLOWANCE FOR DOUBTFUL ACCOUNTS MANAGEMENT PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED ON AN EVALUATION OF THE OVERALL COLLECTIBILITY OF THE ACCOUNTS RECEIVABLE. AS ACCOUNTS ARE KNOWN TO BE UNCOLLECTIBLE, THEY ARE CHARGED AGAINST THE ALLOWANCE. | BadDebtFootnote |
| Shortfall As Community Benefit | THE MEDICARE SHORTFALL OF 12,888,870 IS TREATED AS COMMUNITY BENEFIT. COSTS FOR PART I, LINE 7A AND 7B AND PART III, SECTION A, LINE 2 AND OTHER COSTS WERE OBTAINED FROM THE ORGANIZATION'S ACCOUNTING RECORDS. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | PATIENT FINANCIAL COUNSELORS VISIT PATIENTS WHO HAVE NO INSURANCE, LIMITED COVERAGE AND MEDICAID PATIENTS WITHOUT SUPPLEMENTAL INSURANCE TO DISCUSS ASSISTANCE AND REFER THOSE PATIENTS TO OUR MEDICAID ELIGIBILITY VENDOR WHO SCREENS THESE PATIENTS FOR MEDICAID AND OTEHR FEDERAL, STATE OR LOCAL PROGRAMS FOR ASSISTANCE. CUSTOMER SERVICE AT THE HOSPITAL AND AT EXTENDED BUSINESS OFFICE WHICH DOES SELF-PAY BILLING AND COLLECTION, INFORM PATIENTS ABOUT OUR FINANCIAL ASSISTANCE PROGRAM AND ASSIST THEM IN MAKING AN APPLICATION. BILLING STATEMENTS PROVIDE A MESSAGE AND TELEPHONE NUMBER TO CALL IF THE PATIENT HAS DIFFICULITY MAKING PAYMENT. FOR PATIENTS WHO QUALIFY FOR CHARITY CARE AND FULL FINANCIAL ASSISTANCE, THERE IS NO FINANCIAL ASSISTANCE, COLLECTION PROCEDURES FOLLOW THE SAME PROCESS AS ALL OTHER PATIENTS WHO ARE RESPONSIBLE FOR UNPAID BALANCES. THOSE PATIENTS WHO HAVE NOT MADE PAYMENT ARRANGEMENTS FOR THEIR REMAINING BALANCES ARE SENT LETTERS WHEN THE ARE PAST DUE 30, 60, AND 90 DAYS. IF PAYMENT ARRANGEMENTS ARE STILL NOT MADE AFTER 90 DAYS, THEN THOSE ACCOUNTS ARE REFERRED TO COLLECTIONS. BEFORE REFERRAL TO A COLLECTION AGENCY, ANY ACCOUNT 2,500 OR LARGER IS SCORED FOR ABILITY TO PAY (USING PARO SOFTWARE), AND IF THE PATIENT QUALIFIES FOR CHARITY CARE OR FULL FINANCIAL ASSISTANCE, THE ACCOUNT IS WRITTEN OFF AS PRESUMPTIVE ELIGIBILITY AND NOT REFERRED TO THE AGENCY. | DebtCollectionPolicy |
| Needs Assessment | ST. JOSEPH'S/CANDLER HEALTH SYSTEM CONTINUALLY CONDUCTS VARIOUS TYPES OF ASSESSMENTS TO DETERMINE THE COMMUNITY'S NEEDS FOR HEALTH AND PERSONAL SUPPORT SERVICES. OUR SYSTEM COLLABORATES WITH NUMEROUS NOT-FOR-PROFIT AGENCIES AND PROGRAMS TO EXTEND AND STRENGTHEN OUR MISSION. OUR PROGRAMS ARE SUCCESSFUL DUE IN LARGE PART BECAUSE OF THESE COLLABORATIONS. SOME EXAMPLES INCLUDE: THE CHATHAM COUNTY SAFETY NET, CITY OF SAVANNAH'S STEP UP POVERTY REDUCTION INITIATIVE, ARMSTRONG ATLANTIC STATE UNIVERSITY, SAVANNAH TECHNICAL COLLEGE, SAVANNAH ECONOMIC DEVELOPMENT AUTHORITY, AND MANY MORE. MANY OF OUR SYSTEM CO-WORKERS ARE ALSO INVOLVED AT EVERY LEVEL OF THE COMMUNITY THROUGH THEIR WORK AS SYSTEM REPRESENTATIVES ON NOT-FOR- PROFIT BOARDS SUCH AS: AMERICAN HEART ASSOCIATION, THE UNITED WAY, MERCY HOUSING, SECOND HARVEST FOOD BANK, WESLEY COMMUNITY CENTER, AND SAFE SHELTER OF SAVANNAH. WITH OUR PARTNERS, WE LISTEN TO OUR PATIENTS AND CLIENTS, AS WELL AS ACCESS EXISTING NEEDS ASSESSMENTS AND STUDIES IN ORDER TO DETERMINE THE COMMUNITY'S MOST PRESSING NEEDS. ST. JOSEPH'S/CANDLER USES FEDERAL INFORMATION AND REPORTS FROM AGENCIES SUCH AS THE US CENSUS BUREAU AND BUREAU OF LABOR STATISTICS, AS WELL AS RESOURCES SUCH AS "DEMOGRAPHICS NOW" THAT PROVIDE A WIDE ARRAY OF DEMOGRAPHICS, HOUSEHOLD INCOME AND SERVICES, RETAIL OUTLETS, ETC. IN DEFINED ZIP CODES. THIS INFORMATION, COMBINED WITH OUR EXTENSIVE COLLABORATIONS AND OUR ROLE AS A LEADER IN THE COMMUNITY, PROVIDES US THE MEANS TO UNDERSTAND AND ADDRESS THE COMMUNITY'S NEEDS AND ENSURES OUR OUTREACH PROGRAMS ARE FOCUSED ON THE POPULATIONS WHO NEED OUR SERVICES THE MOST. | NeedsAssessment |
| Patient Education Assistance | CUSTOMER SERVICE PERSONNEL AT THE HOSPITALS AND ST. JOSEPH'S/CANDLER'S EXTENDED BUSINESS OFFICE INFORM PATIENTS ABOUT OUR FINANCIAL ASSISTANCE PROGRAM AND ASSIST THEM IN MAKING AN APPLICATION. FOR PATIENTS WHO HAVE NO INSURANCE, LIMITED COVERAGE, AND MEDICAID PATIENTS WITHOUT SUPPLEMENTAL INSURANCE, PATIENT FINANCIAL COUNSELORS DISCUSS THE FINANCIAL ASSISTANCE AND VARIOUS GOVERNMENT BENEFITS WHICH MAY BE AVAILABLE TO THEM. PATIENT FINANCIAL COUNSELORS ALSO REFER APPROPRIATE PATIENTS TO A MEDICAID ELIGIBILITY VENDOR WHO SCREENS THEM FOR MEDICAID AND OTHER FEDERAL, STATE, OR LOCAL PROGRAMS FOR ASSISTANCE. ST. JOSEPH'S/CANDLER POSTS FINANCIAL ASSISTANCE CONTACT INFORMATION ON ITS WEBSITE. UPON ADMISSION TO THE HOSPITAL, PATIENTS ARE PROVIDED THE "GUIDE TO YOUR HOSPITAL BILL" WHICH INFORMS THEM HOW TO UNDERSTAND THEIR BILL AS WELL AS A SUMMARY OF THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. IN ADDITION, THE BILLING STATEMENTS SENT TO PATIENTS PROVIDE A MESSAGE AND FINANCIAL ASSISTANCE CONTACT INFORMATION IN THE EVENT THE PATIENT HAS DIFFICULITY PAYING THE BALANCE DUE. | PatientEducationAssistance |
| Community Information | ST. JOSEPH'S/CANDLER IS LOCATED IN SAVANNAH, GA WHICH HAS A METROPOLITAN POPULATION BASE OF APPROXIMATELY 275,000, WHILE THE 42 COUNTY / 8 CLUSTER REGION IS COMPRISED OF 1,038,000 PEOPLE. FROM THE TOTAL POPULATION, THE PERSONS SERVED ARE DIVIDED INTO FOUR (4) CATEGORIES: CAUCASIAN, AFRICAN- AMERICAN, HISPANIC, AND OTHER. OUR SERVICE AREA IN SAVANNAH SHOWS THAT 55.4% OF THE TOTAL POPULATION IS CAUCASIAN AND 42.3% IS AFRICAN-AMERICAN. THE REMAINING 5.1% IS SPLIT ALMOST EVENLY BETWEEN THE REMAINING TWO CATEGORIES, ALTHOUGH THE HISPANIC POPULATION HAS A MARGINAL LEAD. SAVANNAH IS LOCATED IN CHATHAM COUNTY, GA. CHATHAM COUNTY'S DEMOGRAPHIC PROFILE, BASED OFF OF THE 2000 CENSUS, REFLECTS THAT 46.7% OF THE POPULATION WHO IS 25-YEARS OR OLDER HAS ONLY A HIGH SCHOOL DIPLOMA OR LESS. THIS STATISTIC DIRECTLY UNDERSCORES THE STATISTICS REFLECTING THE PERCENTAGE OF RESIDENTS BELOW POVERTY (15.60%) AND THE UNEMPLOYMENT RATE (6.10%). OTHER SOCIAL FACTORS AFFECTING SAVANNAH INCLUDE: ACCESS TO HEALTHCARE, POOR NUTRITION, POOR EDUCATION, AND THE LACK OF AFFORDABLE HOUSING. IN FACT, 4.8% OF SAVANNAH'S POPULATION IS LIVING IN PUBLIC HOUSING OR PARTICIPATING IN THE SECTION 8 PROGRAM. IN CHATHAM COUNTY, THE TOP THREE (3) CAUSES OF DEATH FOR THE TOTAL POPULATION, ACCORDING TO THE CHATHAM AND EFFINGHAM COUNTY HEALTH DEPARTMENTS, ARE: (1) HEART DISEASE, (2) CANCER, AND (3) STROKE. | CommunityInformation |
| Community Building Activities | ST. JOSEPH'S/CANDLER'S ST. MARY'S COMMUNITY CENTER BELIEVES THAT MANY ASPECTS OF LIFE CONTRIBUTE TO GOOD HEALTH. A PERSON'S PHYSICAL AND MENTAL HEALTH IS INFLUENCED BY THE ENVIRONMENT - WHETHER POSITIVE OR FILLED WITH DISEASE. SINCE WE ARE CONCERNED WITH "THE WHOLE PERSON," ST. JOSEPH'S/CANDLER PROVIDES ASSISTANCE IN HOUSING, EDUCATION, JOB TRAINING, FOOD, TRANSPORTATION AND ADVOCACY. THE ST. JOSEPH'S/CANDLER AFRICAN AMERICAN HEALTH INFORMATION AND RESOURCE CENTER, NOW 11 YEARS OLD, PROVIDES FREE COMPUTER CLASSES, AN INTERNET CENTER, SUPPORT AND HEALTH INFORMATION AND EDUCATION IN AN ENVIRONMENT OF TRUST. SAFE, AFFORDABLE HOUSING IS ESSENTIAL TO GOOD HEALTH. FOR FIFTEEN YEARS, ST. JOSEPH'S/CANDLER HAS BEEN A PARTNER WITH MERCY HOUSING WHICH BUILDS AND RENOVATES AFFORDABLE HOUSING. ST. JOSEPH'S/CANDLER'S CO-WORKERS ALSO VOLUNTEER FOR REBUILDING TOGETHER AND HABITAT FOR HUMANITY. FIXING LEAKING ROOFS, MOLD, LEAD PAINT, DILAPIDATED FLOORING ALL CONTRIBUTE TO GOOD HEALTH. ST. JOSEPH'S/CANDLER SUPPORTS EDUCATION AS A MEANS TO A GOOD PAYING JOB. THE SYSTEM FULLY FUNDS THE ST. MARY'S GED PROGRAM, AND PROVIDES A PRESCHOOL PROGRAM, AFTER SCHOOL PROGRAM AND SUMMER CAMP FOR YOUNG CHILDREN. THE THREE AND FOUR YEAR OLDS SERVED ARE TWO YEARS BEHIND THEIR COUNTERPARTS IN LANGUAGE DEVELOPMENT. SUCCESSFUL LANGUAGE DEVELOPMENT INFLUENCES SCHOOL SUCCESS AND ULTIMATELY, A GOOD JOB. | CommunityBuildingActivities |
| Other Information | ALL OF ST. JOSEPH'S/CANDLER'S HEALTHCARE FACILITIES, INCLUDING ITS HOSPITALS, FURTHER THEIR EXEMPT PURPOSES BY PROMOTING THE HEALTH IN OUR COMMUNITY IN A VARIETY OF WAYS AS WELL AS THOSE ALREADY DESCRIBED IN SCHEDULE H AND ST. JOSEPH'S/CANDLER'S COMMUNITY BENEFIT REPORT. THE GOVERNING BODIES OF ALL OF OUR ORGANIZATIONS ARE PRIMARILY COMPRISED OF PERSONS WHO ARE NOT EMPLOYEES, CONTRACTORS (NOR FAMILY MEMBERS THEREOF), AND WHO RESIDE IN ST. JOSEPH'S/CANDLER'S PRIMARY SERVICE AREA. THE HOSPITALS' MEDICAL STAFFS ARE OPEN TO ALL QUALIFIED PHYSICIANS IN THE REGION. FOR THOSE PHYSICIANS IN THE REGION WHO DO NOT HAVE PRIVILEGES, ST. JOSEPH'S/CANDLER PROVIDES A PROCESS FOR ADMITTING PATIENTS VIA THE HOSPITALISTS OR THROUGH OTHER PHYSICIANS. FUNDS RECEIVED FROM THE OPERATIONS OF ST. JOSEPH'S/CANDLER'S HOSPITALS AND FACILITIES (AFTER OPERATING EXPENSES) ARE USED TO SUPPORT VARIOUS OUTREACH EFFORTS DESCRIBED IN SCHEDULE H AND THE COMMUNITY BENEFIT REPORT; TO FURTHER IMPROVEMENT IN PATIENT CARE BY PROVIDING MEDICAL EDUCATION TO PATIENTS AND THE COMMUNITY, CONDUCTING RESEARCH, AND IMPLEMENTING TECHNOLOGY THAT NOT ONLY PROVIDES THE LATEST IN TREATMENT, BUT ALLOWS PATIENTS TO RECEIVE HIGH QUALITY CARE IN THEIR OWN COMMUNITY AND ALLOWS US TO CONTINUALLY IMPROVE PATIENT SAFETY BY IMPLEMENTING TECHNOLOGY THAT PREVENTS MEDICATION ERRORS, ETC. IN ORDER TO SPECIFICALLY ASSIST LOW INCOME ELDERLY AND DISABLED CITIZENS TO REMAIN IN THEIR OWN HOMES AND AVOID INSTITUTIONAL NURSING HOME CARE, THESE NEEDS HAVE BEEN MET BY THE GEORGIA INFIRMARY IN TWO WAYS: 1) PROVIDING DIRECT SERVICE AND 2) ADVOCATING AT STATE AND NATIONAL LEVELS FOR PROGRAMS THAT WILL SERVE THE NEEDS OF THESE CITIZENS. GEORGIA INFIRMARY PROVIDES SERVICES TO SUCH PERSONS THROUGH AN ADULT DAY CARE CENTER SINCE 1974. GEORGIA INFIRMARY'S HOUSING MANAGEMENT SERVICES OPERATES SUBSIDIZED HOUSING FOR ELDERLY AND DISABLED PERSONS TO RECOGNIZE THAT COMMUNITY-BASED HEALTH ONLY WORKS IF BENEFICIARIES HAVE SAFE, AFFORDABLE HOMES. GEORGIA INFIRMARY'S NATIONALLY RECOGNIZED SOURCE PROGRAM FOR CASE MANAGEMENT AND PRIMARY CARE PHYSICIAN SERVICES FOR ELDERLY AND DISABLED PERSONS WAS A RESPONSE TO NEEDS DISCOVERED IN HOUSING AND DAY SERVICES CLIENTS FOR COORDINATED MEDICAL CARE AND ACCOUNTABLE PERSONAL SUPPORT SERVICES. IT IS A COLLABORATIVE EFFORT OF APPROXIMATELY 80 PHYSICIANS ACROSS 16 SOUTHEAST GEORGIA COUNTIES. | OtherInformation |
| Reports Filed With States | GA | ReportsFiledWithStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | 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 | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL P HINCHEY | |||||||||||
| 306868 | 306868 | 88748 | 88749 | 225000 | 18578 | 18579 | 414194 | 639196 | |||
| GREGORY J SCHAACK | |||||||||||
| 165429 | 165430 | 33278 | 33278 | 8250 | 13452 | 13452 | 234808 | 234809 | 14399 | 14399 | 8250 |
| GREGORY A HARB | |||||||||||
| 145475 | 145475 | 29500 | 29501 | 8250 | 10679 | 10680 | 205959 | 205962 | 12055 | 12056 | 8250 |
| VIVIAN M AUSTIN | |||||||||||
| 122581 | 122582 | 49891 | 49891 | 10317 | 10318 | 182789 | 182791 | ||||
| SHERRY A DANELLO | |||||||||||
| 128634 | 128634 | 25309 | 25310 | 8250 | 21118 | 21119 | 190612 | 190614 | 7301 | 7301 | 8250 |
| DONALD H STUBBS | |||||||||||
| 110590 | 110590 | 22085 | 22086 | 8250 | 14172 | 14172 | 165715 | 165716 | 10618 | 10618 | 8250 |
| JAMES I SCOTT MD | |||||||||||
| 119523 | 119524 | 12360 | 12361 | 8250 | 10490 | 10490 | 150623 | 150625 | 8250 | ||
| PETER M SCHENK | |||||||||||
| 103035 | 103035 | 20550 | 20551 | 8250 | 18901 | 18901 | 153730 | 153731 | 2994 | 2994 | 8250 |
| WILLIAM M CARR | |||||||||||
| 93292 | 93293 | 18200 | 18200 | 6353 | 6623 | 6623 | 124467 | 124469 | 6352 | ||
| GEORGE EVANS | |||||||||||
| 94721 | 94722 | 4875 | 4875 | 5858 | 6399 | 6399 | 120852 | 120854 | 9000 | 9000 | 5857 |
| RAY R MADDOX | |||||||||||
| 98250 | 98251 | 1000 | 1000 | 14510 | 14510 | 116157 | 116157 | 2397 | 2396 | ||
| VICTORIA BUTLER | |||||||||||
| 73067 | 73066 | 6208 | 6209 | 8070 | 8070 | 92353 | 92353 | 5008 | 5008 | ||
| KEARY P SIMS | |||||||||||
| 183529 | 10002 | 6765 | 200296 | ||||||||
| EVELYN F PALMARES | |||||||||||
| 155911 | 9671 | 28172 | 202867 | 9113 | |||||||
| EVELINE CHAPMAN | |||||||||||
| 145335 | 5696 | 8422 | 159453 | ||||||||
| LINDA J GOMEZ | |||||||||||
| 131935 | 6534 | 18534 | 163862 | 6859 | |||||||
| JEFFERY J ZEHEL | |||||||||||
| 137752 | 4500 | 14153 | 156405 | ||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FRINGE OR EXPENSE EXPLANATION | SCHEDULE J, PAGE 1, PART I, LINE 1A | CEO RECEIVES THE BENEFIT AND THE AMOUNT IS INCLUDED IN THE CEO'S TAXABLE INCOME. |
| SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | SCHEDULE J, PAGE 1, PART I, LINE 4 | PAUL P. HINCHEY 0 225,000 0 GREGORY J. SCHAACK 0 16,500 0 GREGORY A. HARB 0 16,500 0 SHERRY A. DANELLO 0 16,500 0 DONALD H. STUBBS 0 16,500 0 JAMES I. SCOTT, MD 0 16,500 0 PETER M. SCHENK 0 16,500 0 WILLIAM M. CARR 0 12,705 0 GEORGE EVANS 0 11,715 0 |
| NON-FIXED PAYMENTS PROVIDED | SCHEDULE J, PAGE 1, PART I, LINE 7 | THE CEO RECOMMENDED DISCRETIONARY BONUSES FOR CERTAIN KEY EMPLOYEES BASED ON A PERCENTAGE OF THEIR BASE COMPENSATION AND RECEIVED APPROVAL FROM THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. |
| OTHER ADDITIONAL INFORMATION | SCHEDULE J, PART III | PART I, LINE 4(B) - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE PRESIDENT AND CEO AND CERTAIN OTHER OFFICERS AND KEY EMPLOYEES PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN UNDER IRC SECTION 457. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | ROOTED IN GOD'S LOVE, WE TREAT ILLNESS AND PROMOTE WELLNESS FOR ALL PEOPLE. ST. JOSEPH'S HOSPITAL PROVIDES COMPRENSIVE HEALTH CARE SERVICES TO THE SURROUNDING COUNTIES THROUGH THE OPERATION OF A 305-BED ACUTE CARE HOSPITAL IN SAVANNAH, GEORGIA. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | HOURS (FOR 12 MONTHS): APPROXIMATELY 25,000 VOLUNTEERS SIGN IN EACH TIME THEY VOLUNTEER AND THESE HOURS ARE TOTALED. SERVICES PROVIDED BY VOLUNTEERS: INFORMATION DESKS- GREET & PROVIDE INFORMATION TO VISITORS AND GIVE PATIENT ROOM INFORMATION COURTESY CAR- PROVIDE RIDES TO AND FROM HOSPITALS BUILDINGS TO VISITORS' CARS PATIENT FAMILY ROOMS- CONTACT PERSONS IN WAITING ROOMS. DELIVER PATIENT MAIL AND FLOWERS OPERATE GIFT SHOPS PATIENT VISITATION- PATIENTS ARE VISITED AND GIVEN A WELCOME PACKET WITH PAPER, PENCIL, AND INFORMATION SHEET COVERING HOSPITAL SERVICES SECURITY- MONITOR HOSPITAL CAMERAS AND TAKE CALLS FOR SECURITY (RELAYS TO HOSPITAL STAFF) PATIENT FLOORS- ASSIST STAFF WITH NON CLINICAL CHORES OFFICE VOLUNTEER- ASSIST VOLUNTEER OFFICE STAFF AS NEEDED |
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | HOSPITAL IN ALL ITS ACTIVITIES AND CONTRACTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2010, THE HOSPITAL SERVED PATIENTS FOR A TOTAL OF 66,890 PATIENT DAYS AND 11,352 DISCHARGES. EMERGENCY ROOM VISTS TOTALED 32,439. THE HOSPITAL ALSO PROVIDED SERVICES FOR 136,796 OUTPATIENT VISITS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | SISTERS OF MERCY SOUTH CENTRAL COMMUNITY (SMCC) IS THE ORIGINAL SPONSOR OF ST. JOSEPH'S HOSPITAL AND IS THE SOLE MEMBER OF ST. JOSEPH'S/CANDLER HEALTH SYSTEM (SJ/C). BOTH ST. JOSEPH'S HOSPITAL AND SJ/C HAVE A BROTHER/SISTER RELATIONSHIP TO THE FILING ORGANIZATION. THE SMCC HAS CERTAIN LIMITED RIGHTS SUCH AS APPOINTMENT OF THREE TRUSTEES TO THE SJ/C BOARD. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | SISTERS OF MERCY SOUTH CENTRAL COMMUNITY (SMCC) IS THE ORIGINAL SPONSOR OF ST. JOSEPH'S HOSPITAL AND IS THE SOLE MEMBER OF ST. JOSEPH'S/CANDLER HEALTH SYSTEM (SJ/C). BOTH ST. JOSEPH'S HOSPITAL AND SJ/C HAVE A BROTHER/SISTER RELATIONSHIP TO THE FILING ORGANIZATION. THE SMCC HAS CERTAIN LIMITED RIGHTS SUCH AS APPOINTMENT OF THREE TRUSTEES TO THE SJ/C BOARD. THE SMCC ALSO HAVE SPECIFIC RESERVED POWERS WHICH REQUIRE THAT CERTAIN ACTIONS TAKEN BY THE SJ/C BOARD OF TRUSTEES, OR BOARD OF DIRECTORS OF ANY OTHER SJ/C ENTITY, ARE EFFECTIVE ONLY IF FIRST APPROVED BY SMCC. THESE ACTIONS INCLUDE: 1. ADOPTION, AMENDMENT OR CHANGE OF THE PHILOSOPHY, PURPOSE, MISSION, VALUES STATEMENT OR NAME OF SJ/C OR ST. JOSEPH'S HOSPITAL (SJH). 2. ADMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR ANY OF THE GOVERNANCE DOCUMENTS OF ANY SJ/C SYSTEM ENTITIES THAT DIMINISHES OR ALTERS ANY SMCC RESERVED POWER. 3. AMENDMENT OR RESTATEMENT OF THE ARTICLES OR INCORPORATION OR BYLAWS OF SJH. 4. APPOINTMENT OF THE SJ/C CEO, BEGINNING WITH THE FIRST SUCCESSOR TO THE INITIAL SJ/C CEO. 5. DISSOLUTION, MERGER, CONSOLIDATION OR SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF SJ/C OR SJH. 6. SALE OR OTHER DISPOSITION OF REAL PROPERTY OF SJH IF THE FMV OF THE PROPERTY AT THAT TIME EXCEEDS THE THRESHOLD ESTABLISHED BY ROMAN CATHOLIC CHURCH LAW FOR PROPERTY TRANSACTIONS. 7. INCURRENCE OF ANY DEBT (INCLUDING LEASES OF REAL PROPERTY) BY SJH IN AN AMOUNT IN EXCESS OF THE THEN EXISTING THRESHOLD REQUIRING APPROVAL BY THE APPLICABLE AGENCY OF THE ROMAN CATHOLIC CHURCH. 8. ADDITION OF ANY NEW SERVICE AT ANY SJ/C SYSTEM ENTITY OR DELETION OF ANY EXISTING SERVICE AT ANY SJ/C ENTITY IF SUCH ADDITION OR DELETION WOULD BE INCONSISTENT WITH THE ETHICAL AND RELIGIOUS DIRECTIVES FOR CATHOLIC HEALTH CARE SERVICES AS APPROVED BY THE NATIONAL CONFERENCE OF CATHOLIC BISHOPS. 9. TAKING ANY ACTION THAT RESULTS IN ST. JOSEPH'S HOSPITAL FAILING TO CONTINUE TO OPERATE AS AN ACUTE CARE HOSPITAL. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND MADE AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. THE ORGANIZATION'S MANAGEMENT TEAM PERFORMS A COMPLETE DETAILED REVIEW OF ALL FINANCIAL AND DISCLOSURE DATA PRIOR TO FILING THE RETURN WITH THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | AT LEAST ANNUALLY, AND AS DEEMED NECESSARY, THE CONFLICTS OF INTEREST POLICY IS REVIEWED TO DETERMINE IF ANY CHANGES OR ENHANCEMENTS ARE NEEDED. THE ANNUAL DISCLOSURES ARE PROVIDED TO THE PRESIDENT'S ASSISTANT AND ARE REVIEWED BY THE ORGANIZATION'S CORPORATE COMPLIANCE OFFICER. IF ANY CONFLICTING INTEREST IS IDENTIFIED, THE BOARD CHAIRMAN WILL DISCUSS WITH THE BOARD TO DETERMINE FURTHER ACTIONS NEEDED. THE BOARD CHAIRMAN MAY ASK THE INTERESTED PERSON TO LEAVE THE MEETING DURING DISCUSSION OF THE MATTER THAT GIVES RISE TO THE POTENTIAL CONFLICT. IF ASKED, THE INTERESTED PERSON SHALL LEAVE THE MEETING, BUT MAY MAKE A STATEMENT OR ANSWER ANY QUESTIONS ON THE MATTER BEFORE LEAVING. THE INTERESTED PERSON WILL NOT VOTE ON THE MATTER THAT GIVES RISE TO THE POTENTIAL CONFLICT AND THE BOARD OR BOARD COMMITEE MUST APPROVE THE TRANSACTION OR ARRANGEMENT BY MAJORITY VOTE OF THE BOARD MEMBERS PRESENT AT A MEETING THAT HAS A QUORUM, NOT INCLUDING THE VOTE OF THE INTERESTED PERSON. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | AN INDEPENDENT COMPANY EVALUATES THE COMPENSATION OF THE CEO USING COMPARABILITY DATA OBTAINED THROUGH COMPENSATION SURVEYS/STUDIES. THEIR RECOMMENDATIONS ARE CONSIDERED BY A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT VOTING MEMBERS OF THE BOARD AND THE FINAL COMPENSATION PACKAGE REQUIRES FULL APPROVAL BY THE BOARD. THE ACTIONS, MOTIONS, CONSIDERATIONS, MEMBERS PRESENT AND DISSENTING OPINIONS ARE RECORDED IN THE BOARD MINUTES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | AN INDEPENDENT COMPANY EVALUATES THE COMPENSATION OF THE CFO AND OTHER OFFICERS USING COMPARABILITY DATA OBTAINED THROUGH COMPENSATION SURVEYS/STUDIES. THEIR RECOMMENDATIONS ARE CONSIDERED BY A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT VOTING MEMBERS OF THE BOARD AND THE FINAL COMPENSATION PACKAGE REQUIRES FULL APPROVAL BY THE BOARD. THE ACTIONS, MOTIONS, CONSIDERATIONS, MEMBERS PRESENT AND DISSENTING OPINIONS ARE RECORDED IN THE BOARD MINUTES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | CERTAIN ORGANIZATION POLICIES, INCLUDING THE CONFLICT OF INTERST POLICY, ARE LOCATED ON THE ST. JOSEPH'S/CANDLER WEBSITE. CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ANNUAL BOND DISCLOSURE REPORT POSTED TO A PUBLIC WEBSITE. GOVERNING DOCUMENTS ARE CURRENTLY NOT PUBLICLY AVAILABLE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ST JOSEPH'S FOUNDATION OF SAVANNAH | |||||||||
| 5353 REYNOLDS STREET | SAVANNAH | GA | 31405 | 581905195 | HEALTHCARE | GA | 501 | 11D | NA |
| CANDLER HOSPITAL INC | |||||||||
| 5353 REYNOLDS STREET | SAVANNAH | GA | 31405 | 580593388 | HEALTHCARE | GA | 501 | 3 | NA |
| ST JOSEPH'SCANDLER HEALTH SYSTEM | |||||||||
| 5353 REYNOLDS STREET | SAVANNAH | GA | 31405 | 582288758 | HEALTHCARE | GA | 501 | 11A | NA |
| GEORGIA INFIRMARY INC | |||||||||
| 5353 REYNOLDS STREET | SAVANNAH | GA | 31405 | 580668614 | HEALTHCARE | GA | 501 | 9 | NA |
| CANCER CARE PAVILION INC | |||||||||
| 5353 REYNOLDS STREET | SAVANNAH | GA | 31405 | 113705418 | HEALTHCARE | GA | 501 | 11A | NA |
| SJC HOME HEALTH INC | |||||||||
| 5353 REYNOLDS STREET | SAVANNAH | GA | 31405 | 581329042 | HEALTHCARE | GA | 501 | 9 | NA |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SJCOIS OUTPATIENT IMAGING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 JOHNSTON STREET 12 | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272197169 | EIN |
| Primary Activity | IMAGING | PrimaryActivity |
| Legal Domicile State | GA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeType |
| Share Of Total Income | -248461 | ShareOfTotalIncome |
| Share Of EOY Assets | 228042 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | true | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| SJC MEDICAL GROUP INC | |||||||
| 5353 REYNOLDS STREET | SAVANNAH | GA | 31405 | 582011805 | HEALTHCARE | GA | N/A |
| SJC VENTURES INC | |||||||
| 5353 REYNOLDS STREET | SAVANNAH | GA | 31405 | 582650129 | HEALTHCARE | GA | N/A |
| SJC PROPERTIES INC | |||||||
| 5353 REYNOLDS STREET | SAVANNAH | GA | 31405 | 581583360 | HEALTHCARE | GA | N/A |
| SJC HEALTH SERVICES INC | |||||||
| 5353 REYNOLDS STREET | SAVANNAH | GA | 31405 | 581701535 | HEALTHCARE | GA | N/A |
| SJC MERCY ONCOLOGY INC | |||||||
| 5353 REYNOLDS STREET | SAVANNAH | GA | 31405 | 581769474 | HEALTHCARE | GA | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |