2019-07-12T15:16:27-05:00 2016-12-31 420714325 RSM US LLP 1 S Wacker Drive Ste 800 Chicago IL 60606 990 2016-01-01 364383840 St George Corporation STGE 7089234000 12251 S 80th Avenue Palos Heights IL 60463 Dr Terrence Moisan President 7089234000 2019-07-12 1 Rebekuh Eley P01247672 3126343400 108.171.133.177 2019-07-12 13:52:16 CD 15911620172790326e10 2017-10-06 P 4B8E1423B9F197D509CCF13AB357181C17C415CB 617DAD3764603DDF76607F621075B2C071534EBF 2016 2019-02-21 02:37:17Z X Dr Terrence Moisan 12251 S 80th Avenue Palos Heights IL 60463 512702798 0 X N/A X 2000 IL Support Palos Community Hospital. 9 7 0 7 0 0 0 0 83036 139046 53904307 68558973 222072 120561 54209415 68818580 100000 25000 0 0 0 0 0 0 0 3313301 3074210 3413301 3099210 50796114 65719370 751395506 684894514 2569729 3836847 748825777 681057667 X St. George Corporation's purpose is to solicit and receive contributions on behalf of Palos Community Hospital (Palos), support educational activities related to rendering health care services, promote scientific research relating to the care of the sick, and to support the Hospital and its respective purposes. 0 0 325243 25000 139046 St. George Corporation is a supporting organization of the Palos Health System, which includes Palos Community Hospital and St. George Wellness Center, which are both IRC Section 501(c)(3) Organizations.During 2016, the organization supported by St. George Corporation provided service for 20,000 inpatients and 330,000 outpatients at Palos. Home Health operations provided 128,000 visits to patients in their homes and the doctors at Palos Medical Group provided 115,000 office visits. In addition, the Wellness Center served approximately 3,600 members during the year.St. George Corporation committed resources to the formation of Chicago Health Colleagues (CHC), a physician led, clinically integrated network (CIN) in 2015. There are currently about 430 members representing 93 practices and 40 specialties, working together with Palos to improve quality, cost and effectiveness of health care services. As hospitals continue to be held more accountable for patient outcomes and cost, CHC is prepared for new value based care and accountability through the use of proven clinical protocols, measures and analytics to demonstrate improved patient care, decreased cost and increased efficiency. The technology and analytics to support clinical integration and population health has been developing at an accelerated and advanced pace at CHC since its inception, enabling robust data analytics and information sharing even with independent physicians across disparate computer systems. 325243 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 1 1 IL X Roger Russell 7089234000 12251 S 80th Avenue Palos Heights IL 604630930 Lawrence Hunt Chairman (starting 9/28/16) 2.00 2.00 X X 0 0 0 Dr Mark Sinibaldi Chairman (until 9/27/16) 1.00 42.00 X X 0 325890 41721 Jason Ley Vice Chairman 1.00 X X 0 0 0 Dr Terrence Moisan President 10.00 41.00 X X 0 830478 111176 Fr Patrick O'Neill Director 1.00 1.00 X 0 0 0 Edward Mulcahy Director 1.00 2.00 X 0 0 0 Dr Vincent Muscarello Director 1.00 X 0 0 0 Dr Charles Polcaster Director 1.00 2.00 X 0 0 0 Jack Vainauskas Director 1.00 2.00 X 0 0 0 Gordon B Nash Jr Director (until 9/23/16) 1.00 2.00 X 0 0 0 Roger A Russell Treasurer 10.00 40.00 X 0 300133 54187 Charles E Reiter III Secretary 10.00 40.00 X 0 473022 74675 Barbara J Medley Assistant Secretary 1.00 40.00 X 0 86836 8250 0 2016359 290009 0 0 1 0 Western Asset Management Company 385 E Colorado Blvd Pasadena CA 91101 Investment Management 295699 Southeastern Asset Management Inc 6410 Poplar Ave Ste 900 Memphis TN 38119 Investment Management 264496 Montag & Caldwell Investment Counsel 3455 Peachtree Rd NE Atlanta GA 30366 Investment Management 259569 Barrow Hanley Mewhinney & Strauss Inc 2200 Ross Ave 31st Floor Dallas TX 75201 Investment Management 254232 Schroder Investment Management North Ame 875 Third Ave 22nd Floor New York NY 10022 Investment Management 239046 10 Outpatient Surgicenter 621400 139046 139046 139046 16680335 16680335 407507 286946 120561 120561 120561 495475910 443597272 51878638 51878638 51878638 68818580 139046 0 68679534 25000 25000 12000 12000 2504373 2504373 71134 71134 288243 288243 198460 198460 3099210 325243 2773967 0 500 500 381545 365916 5891376 1737277 4087507 4154099 743615085 676440768 1084680 1154084 2226189 2779147 751395506 684894514 680475 750962 1889254 3085885 2569729 3836847 X 748825777 681057667 748825777 681057667 751395506 684894514 X 65719370 -31247160 -102240320 X 0 1 X 1 0 X X 2 Palos Commmunity Hospital 362169179 3 1 102240320 0 St George Wellness Center 364383845 10 1 0 0 2 102240320 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1386448 1386448 4500656 1737277 2763379 4272 4272 4154099 Due to Affiliated Organizations 3085885 3085885 X Part X, Line 2: St. George has received a determination letter from the Internal Revenue Service stating that it is exempt from the payment of income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, income taxes are not provided for in the accompanying consolidated financial statements. The Corporation adopted the FASB-issued guidance for accounting for uncertainty in income taxes on January 1, 2007. St. George files Form 990 (Return of Organization Exempt from Income Tax) annually. When these returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to health systems include such matters as the following: the tax exempt status of each entity, the continued tax exempt status of bonds issued by the obligated group, the nature, characterization and taxability of joint venture income and various positions relative to potential sources of unrelated business taxable income (UBTI). UBTI is reported on Form 990-T, as appropriate. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the "more-likely-than-not" recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying consolidated balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Upon the adoption of the FASB-issued guidance at January 1, 2007, and since that date through December 31, 2016, there were no unrecognized tax benefits identified and recorded as a liability. Forms 990 filed by St. George are subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of each return. Forms 990 filed by St. George are no longer subject to examination for the years 2012 and prior. 1 American Heart Association Inc 7272 Greenville Avenue Dallas TX 75231 135613797 501(c)3 25000 General operating support 1 0 Part I, Line 2: Monitoring of the use of grant funds included a review of the organization's revenues and expenses to determine that funds are spent in an efficient and judicious matter, and to evaluate administrative costs as a percentage of the total funds received to determine that at an acceptable amount is actually going to research and development of treatment and cure of disease. 0 1 0 0 0 0 0 0 0 Dr Mark Sinibaldi Chairman (until 9/27/16) 0 325890 0 0 0 0 0 19875 0 21846 0 367611 0 0 Dr Terrence Moisan President 0 718237 0 0 0 112241 0 88202 0 22974 0 941654 0 88202 Roger A Russell Treasurer 0 282133 0 0 0 18000 0 31502 0 22685 0 354320 0 0 Charles E Reiter III Secretary 0 455022 0 0 0 18000 0 46001 0 28674 0 547697 0 0 Part I, Line 3 Officers are compensated through a related entity, Palos Community Hospital (Palos). Palos engaged an independent consultant to complete a market analysis of executive positions. The market analysis included base rates, bonuses and benefits resulting in a total remuneration benchmark. They compared Palos executives to executives in organizations of similar size and with similar characteristics. The consultants presented their report and findings to the Compensation Committee of the Board. The independent members of the Compensation Committee approved compensation and this approval was documented in the minutes at the time of approval. Part I, Line 4b The following individuals participate in a 457(f) plan and the amounts are the contributions to each plan during 2016: Dr. Terrence Moisan - $88,202 Roger Russell - $31,502 Charles E. Reiter, III - $46,001 The following individual reports amounts vested under a 457(f) plan on Part II, column B(iii). Dr. Terrence Moisan - $94,741 Form 990, Page 1, Box B: St. George Corporation is amending Form 990 for the following information: - Compensation on Part VII, Section A, Column (D) corrected to agree to 2016 Forms W-2C, Corrected Wages and Tax Statements. - Schedule J, Part II, Columns (B)(iii) and (F) report amounts vested under a 457(f) nonqualified retirement plan. - Schedule J, Part III reports names of listed persons and amounts vested. Form 990, Part VI, Section B, line 11b Senior management reviewed the Form 990 that was prepared by our tax advisors with the information we provided to them. Once reviewed by senior management it was made available to our Board prior to filing. Form 990, Part VI, Section B, line 12c On an annual basis directors, key personnel (VP, department heads (budget administrators)), and all purchasing staff must complete a Conflict of Interest Form disclosing any conflict of interest that may exist or be perceived to exist between themselves and/or family members and vendors, contractors and others with whom Palos has a contract/transaction agreement. Annual disclosure statements of key personnel are reviewed by the VP of Human Resources. Any issue identified as part of this annual disclosure is referred to the Compliance Officer, in consultation with General Counsel, for disposition. The full Board reviewed the disclosure statement of each Director that identified an interest. Form 990, Part VI, Section B, line 15 Officers are compensated through a related entity, Palos Community Hospital (Palos). Palos engaged an independent consultant to complete a market analysis of executive positions. The market analysis included base rates, bonuses and benefits resulting in a total remuneration benchmark. They compared Palos executives to executives in organizations of similar size and with similar characteristics. The consultants presented their report and findings to the Compensation Committee of the Board. The independent members of the Compensation Committee approved compensation and this approval was documented in the minutes at the time of approval. Form 990, Part VI, Section C, line 19 All policies, governing documents and financial statements required to be available to the public are available upon request. Requests can be made from the Finance Department of Palos Community Hospital. Documents are available for the same period of disclosure as set forth in IRC Section 6104(d). Form 990, Part XI, line 9: Net Asset Transfer to Palos Community Hospital -102,240,320. Palos Community Hospital 12251 S 80th Avenue Palos Heights IL 60463 362169179 Hospital IL 501(c)(3) Line 3 St George Corporation 1 St George Wellness Center 15430 West Avenue Orland Park IL 60462 364383845 Fitness Center IL 501(c)(3) Line 10 St George Corporation 1 St George Assurance LTD PO Box 1159 878 W Bay Rd Grand Cayman CJ KY1-1102 981313176 Captive Insurance CJ Palos Community Hospital C 35006314 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 Palos Community Hospital P 948363 FMV Palos Community Hospital R 102240320 FMV