SAINT JOSEPHS HOSPITAL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SAINT JOSEPHS HOSPITAL INC (EIN 58-0568702)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-06
IRS object ID
201921269349300517
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-05-06T08:51:11-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580914992PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DRAFFIN & TUCKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71309AddressLine1Txt
CityALBANYCityNm
State AbbreviationGAStateAbbreviationCd
ZIP317081309ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN580568702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAINT JOSEPH'S HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAINBusinessNameControlTxt
Phone9128196162PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111705 MERCY BOULEVARDAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP314191711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY J SCHAACKPersonNm
Person TitleTRUSTEE/CFOPersonTitleTxt
Phone9126926162PhoneNum
Signature2019-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACQUELINE G ATKINSPreparerPersonNm
PTINP00861721PTIN
Phone2298837878PhoneNum
Preparation2019-04-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.73.87.26IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-06IPDt
IP Tm08:51:11IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3DB754BF4A86932C7270BAD44D636E9B352C5FABAtSubmissionCreationDeviceId
At Submission Filing Device Id3DB754BF4A86932C7270BAD44D636E9B352C5FABAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL P HINCHEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15353 REYNOLDS STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP314056015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$230,319,317GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SJCHS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1946FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionROOTED IN GOD'S LOVE, WE TREAT ILLNESS AND PROMOTE WELLNESS FOR ALL PEOPLE. SAINT JOSEPH'S HOSPITAL, INC. PROVIDES COMPRENSIVE HEALTHCARE SERVICES TO THE SURROUNDING COUNTIES THROUGH THE OPERATION OF A 256-BED ACUTE CARE HOSPITAL IN SAVANNAH, GEORGIA.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee1565TotalEmployeeCnt
Total Volunteers106TotalVolunteersCnt
Total Gross UBI$188,488TotalGrossUBIAmt
PY Contributions Grants$247,966PYContributionsGrantsAmt
CY Contributions Grants$454,314CYContributionsGrantsAmt
PY Program Service Revenue$212,842,258PYProgramServiceRevenueAmt
CY Program Service Revenue$223,136,759CYProgramServiceRevenueAmt
PY Investment Income$1,358,590PYInvestmentIncomeAmt
CY Investment Income$1,895,655CYInvestmentIncomeAmt
PY Other Revenue$5,760,528PYOtherRevenueAmt
CY Other Revenue$4,485,420CYOtherRevenueAmt
PY Total Revenue$220,209,342PYTotalRevenueAmt
CY Total Revenue$229,972,148CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$93,589,578PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$94,111,862CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$131,413,769PYOtherExpensesAmt
CY Other Expenses$132,487,813CYOtherExpensesAmt
PY Total Expenses$225,003,347PYTotalExpensesAmt
CY Total Expenses$226,599,675CYTotalExpensesAmt
PY Revenues Less Expenses-$4,794,005PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,372,473CYRevenuesLessExpensesAmt
Total Assets BOY$161,840,714TotalAssetsBOYAmt
Total Assets EOY$161,265,887TotalAssetsEOYAmt
Total Liabilities BOY$18,935,111TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,540,981TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$142,905,603NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$143,724,906NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionROOTED IN GOD'S LOVE, WE TREAT ILLNESS AND PROMOTE WELLNESS FOR ALL PEOPLE. SAINT JOSEPH'S HOSPITAL, INC. PROVIDES COMPRENSIVE HEALTHCARE SERVICES TO THE SURROUNDING COUNTIES THROUGH THE OPERATION OF A 256-BED ACUTE CARE HOSPITAL IN SAVANNAH, GEORGIA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$189,093,449ExpenseAmt
Revenue$225,984,379RevenueAmt
DescSAINT JOSEPH'S HOSPITAL, INC. IS AN ACUTE CARE HOSPITAL LOCATED IN SAVANNAH, GEORGIA. IN FURTHERANCE OF ITS TAX-EXEMPT PURPOSE, SAINT JOSEPH'S HOSPITAL, INC.: 1) MAINTAINS AND OPERATES PERMANENT FACILITIES THAT PROVIDE BOTH 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 COUNTIES; 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, 2018, THE HOSPITAL SERVED THE FOLLOWING: 53,970 ACUTE CARE PATIENT DAYS AND 11,323 DISCHARGES; 5,187 REHAB DAYS WITH 459 DISCHARGES; AND 3,180 SKILLED NURSING DAYS WITH 277 DISCHARGES. EMERGENCY ROOM VISITS TOTALED 46,191. THE HOSPITAL ALSO PROVIDED SERVICES FOR 86,759 OUTPATIENT VISITS.Desc
Total Program Service Expenses$189,093,449TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1565EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGREGORY J SCHAACKPersonNm
Phone9128196162PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15353 REYNOLDS STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP314056015ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
GREGORY J SCHAACK
TRUSTEE/CFO20.0025.00Yes (X)Yes (X)$218,916$302,313$64,430
KYLE L MCCANN
TRUSTEE/COO20.0021.00Yes (X)Yes (X)$195,043$269,345$45,341
SHERRY A DANELLO
TRUSTEE/VP20.0021.00Yes (X)Yes (X)$143,415$198,050$81,413
JULIA MIKELL MD
TRUSTEE/PHYS20.0021.00Yes (X)$62,773$86,686$9,320
JEFFREY KENNEY MD
TRUSTEE1.001.00Yes (X)$0$0$0
SR MARGIE BEATTY RSM
TRUSTEE/VICE20.0022.00Yes (X)Yes (X)$0$0$0
PAUL P HINCHEY
PRESIDENT &20.0025.00Yes (X)$370,367$511,460$255,956
THOMAS S POUND
VP20.0021.00Yes (X)$112,243$155,003$47,203
NOLAN D HENNESSEE
VP20.0021.00$123,042$169,914$44,296Yes (X)
BRADLEY R TROWER
VP20.0021.00$97,678$134,889$31,365Yes (X)
JAMES I SCOTT MD
PAST VP20.0021.00$89,214$123,200$59,937Yes (X)
GREGORY A MENKE
VP20.0021.00$87,768$121,203$29,626Yes (X)
ROBERT E JONES MD
SURGEON40.00$955,324$0$22,767Yes (X)
NORMAN YATES III MD
SURGEON40.00$821,118$0$12,363Yes (X)
JEREMY E LONDON MD
SURGEON40.00$660,193$0$9,557Yes (X)
CHRISTOPHER BUSKEN MD
SURGEON40.00$412,567$0$9,790Yes (X)
DAVID CAPALLO MD
SURGEON40.00$368,001$0$2,301Yes (X)
PETER M SCHENK
FORMER VP$54,212$74,865$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,771,874TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,146,928TotReportableCompRltdOrgAmt
Total Other Compensation$725,665TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K84IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CARDIOLOGY ASSOC OF SAVANNAH LLC
11700 MERCY BLVD PLAZA D 6SAVANNAHGA31419RVU PRODUCTION$5,424,063
BERKELEY RESEARCH GROUP LLC
2200 POWELL STREET SUITE 1200EMERYVILLECA94608CONSULTING$2,915,091
AMERICAN ANESTHESIA ASSOCIATES
400 MALL BLVDSAVANNAHGA31406ANESTHESIA$1,485,106
CHATHAM HOSPITALIST LLC
5354 REYNOLDS STREET STE 424SAVANNAHGA31405CONSULTING$1,345,180
BIO-MEDICAL APPLICATIONS OF GA
16343 COLLECTION CENTER DRCHICAGOIL60693DIALYSIS$1,094,648
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K35CntrctRcvdGreaterThan100KCnt
Related Organizations$435,658RelatedOrganizationsAmt
All Other Contributions$18,656AllOtherContributionsAmt
Total Contributions$454,314TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENUE624100$221,349,512$221,349,512
LAB REVENUE - RELATED621500$1,787,247$1,787,247
FieldValueIRS element (for citing)
Total Program Service Revenue$223,136,759TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,242,824TotalRevenueColumnAmt
Exclusion$2,242,824ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$131,530RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$131,530RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,530TotalRevenueColumnAmt
Exclusion$131,530ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$347,169OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$347,169OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$347,169TotalRevenueColumnAmt
Exclusion-$347,169ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
OTHER OPERATING REVENUE624100$2,318,998$2,318,998
CAFETERIA722513$1,317,782$1,317,782
INTERCOMPANY LAUNDRY621500$528,593$528,593

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$188,517TotalRevenueColumnAmt
Related Or Exempt Func Income$29RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$188,488UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,353,890OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$229,972,148TotalRevenueColumnAmt
Related Or Exempt Func Income$225,984,379RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$188,488UnrelatedBusinessRevenueAmt
Exclusion$3,344,967ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,693,193TotalAmt
Management And General$1,693,193ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$54,212TotalAmt
Management And General$54,212ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$76,043,088TotalAmt
Program Services$62,854,324ProgramServicesAmt
Management And General$13,188,764ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,266,898TotalAmt
Program Services$1,070,280ProgramServicesAmt
Management And General$196,618ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,491,066TotalAmt
Program Services$8,609,806ProgramServicesAmt
Management And General$1,881,260ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,563,405TotalAmt
Program Services$3,696,366ProgramServicesAmt
Management And General$867,039ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$611,176TotalAmt
Management And General$611,176ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$174,298TotalAmt
Management And General$174,298ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,705,302TotalAmt
Program Services$17,973,609ProgramServicesAmt
Management And General$11,731,693ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$894,601TotalAmt
Program Services$894,601ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,985,794TotalAmt
Program Services$3,484,639ProgramServicesAmt
Management And General$1,501,155ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$142,689TotalAmt
Program Services$142,689ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,656,720TotalAmt
Program Services$5,546,424ProgramServicesAmt
Management And General$110,296ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$105,948TotalAmt
Program Services$95,361ProgramServicesAmt
Management And General$10,587ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$58,227TotalAmt
Program Services$44,637ProgramServicesAmt
Management And General$13,590ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,009,308TotalAmt
Program Services$8,833,642ProgramServicesAmt
Management And General$175,666ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,110,361TotalAmt
Program Services$247,957ProgramServicesAmt
Management And General$1,862,404ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$71,083,644$71,081,775$1,869
REPAIRS & MAINTENANCE$7,776,940$4,344,702$3,432,238
DUES & SUBSCRIPTIONS$131,174$131,006$168
MISCELLANEOUS$23,795$23,795

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,836TotalAmt
Program Services$17,836ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$226,599,675TotalAmt
Program Services$189,093,449ProgramServicesAmt
Management And General$37,506,226ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$79,157BOYAmt
EOY$104,964EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,278,213BOYAmt
EOY$29,873,049EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,416,981BOYAmt
EOY$7,983,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$450,494BOYAmt
EOY$543,286EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$251,835,264LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$164,576,023LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$77,679,525BOYAmt
EOY$87,259,241EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,946,367BOYAmt
EOY$3,259,796EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$62,607BOYAmt
EOY$51,668EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$118,319BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$41,809,051BOYAmt
EOY$32,190,883EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$161,840,714BOYAmt
EOY$161,265,887EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,921,004BOYAmt
EOY$14,401,557EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,014,107BOYAmt
EOY$3,139,424EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,935,111BOYAmt
EOY$17,540,981EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$141,653,824BOYAmt
EOY$142,231,346EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,151,779BOYAmt
EOY$1,393,560EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$142,905,603BOYAmt
EOY$143,724,906EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$161,840,714BOYAmt
EOY$161,265,887EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,372,473ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$2,553,170OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$86,967DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$35,478OtherActivitiesAmt
Total Lobbying Expenditures$122,445TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationDIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, ETC. - COSTS INCURRED TO EDUCATE LEGISLATORS ON HEALTHCARE MATTERS AND ADVOCATE FOR HEALTHCARE ISSUES IMPORTANT TO GEORGIA CITIZENS AND THE ORGANIZATION. OTHER ACTIVITIES - THE HOSPITAL BELONGS TO NATIONAL AND STATE INDUSTRY ASSOCIATIONS AND AS PART OF THEIR ANNUAL DUES, PAYS A SMALL PERCENTAGE TO SUPPORT THE LOBBYING EFFORTS BY THESE ASSOCIATIONS.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,251,779BeginningYearBalanceAmt
Contributions$972,755ContributionsAmt
Investment Earnings Or Losses$23,794InvestmentEarningsOrLossesAmt
Other Expenditures$754,768OtherExpendituresAmt
End Year Balance$1,493,560EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,415,719BeginningYearBalanceAmt
Contributions$389,909ContributionsAmt
Investment Earnings Or Losses$28,859InvestmentEarningsOrLossesAmt
Other Expenditures$582,707OtherExpendituresAmt
End Year Balance$1,251,779EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,413,995BeginningYearBalanceAmt
Contributions$418,614ContributionsAmt
Investment Earnings Or Losses-$689InvestmentEarningsOrLossesAmt
Other Expenditures$415,482OtherExpendituresAmt
Administrative Expenses$720AdministrativeExpensesAmt
End Year Balance$1,415,718EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,325,442BeginningYearBalanceAmt
Contributions$784,837ContributionsAmt
Investment Earnings Or Losses$8,472InvestmentEarningsOrLossesAmt
Other Expenditures$704,756OtherExpendituresAmt
End Year Balance$1,413,995EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,142,523BeginningYearBalanceAmt
Contributions$425,989ContributionsAmt
Investment Earnings Or Losses$30,409InvestmentEarningsOrLossesAmt
Other Expenditures$272,393OtherExpendituresAmt
Administrative Expenses$1,086AdministrativeExpensesAmt
End Year Balance$1,325,442EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.06700PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.93300TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,722,397OtherCostOrOtherBasisAmt
Book Value$1,722,397BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,418,783OtherCostOrOtherBasisAmt
Depreciation$71,920,601DepreciationAmt
Book Value$50,498,182BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,478,471OtherCostOrOtherBasisAmt
Depreciation$2,441,314DepreciationAmt
Book Value$1,037,157BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,097,129OtherCostOrOtherBasisAmt
Depreciation$90,214,108DepreciationAmt
Book Value$25,883,021BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,118,484OtherCostOrOtherBasisAmt
Book Value$8,118,484BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$87,259,241TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$24,732,166
OTHER RECEIVABLES$3,931,729
BENEFICIAL INTEREST IN FOUNDATION$2,147,637
THIRD PARTY SETTLEMENTS$1,379,351
FieldValueIRS element (for citing)
Total Book Value Other Assets$32,190,883TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION PAYABLE$3,259,796
SWAP VALUATION-$120,372
FieldValueIRS element (for citing)
Total Liability$3,139,424TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$229,423,078TotalRevEtcAuditedFinclStmtAmt
Other Revenue$49,451OtherRevenueAmt
Revenue Not Reported$49,451RevenueNotReportedAmt
Revenue Subtotal$229,373,627RevenueSubtotalAmt
Other Revenues Not Included$598,521OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$598,521RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$229,972,148TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$226,335,690TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$226,335,690ExpensesSubtotalAmt
Other Expenses Not Included$263,985OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$263,985ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$226,599,675TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4ENDOWMENT FUNDS ARE EARMARKED FOR NURSING SCHOLARSHIP ASSISTANCE, NURSING EDUCATION BY MEANS OF AN ANNUAL NURSING LECTURE SERIES, CAPITAL PURCHASES AND OTHER HEALTHCARE OPERATIONAL NEEDS. ST. JOSEPH'S FOUNDATION OF SAVANNAH, INC., A RELATED ORGANIZATION, HOLDS ALL ENDOWMENT FUNDS ON BEHALF OF THE HOSPITAL.
SCHEDULE D, PAGE 3, PART XTHE SYSTEM, CH, SJH, HOME HEALTH AND INFIRMARY ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE. ONLY NET INCOME FROM ACTIVITIES DESIGNATED AS UNRELATED TO THE EXEMPT PURPOSES OF CH, SJH, HOME HEALTH, AND INFIRMARY ARE SUBJECT TO FEDERAL AND STATE UNRELATED BUSINESS INCOME TAX. GEECHEE IS ORGANIZED AS A SINGLE MEMBER LLC OWNED BY SYSTEM AND IS TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES. THE SYSTEM APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE SYSTEM ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING COMBINED BALANCE SHEETS FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2018 AND 2017 OR FOR THE YEARS THEN ENDED. THE SYSTEM'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. SJCV, SJCMG, PROPERTIES AND HEALTH SERVICES HAVE GENERALLY INCURRED OPERATING LOSSES FOR TAX PURPOSES AND HAVE NOT RECORDED A CURRENT OR DEFERRED TAX PROVISION DUE TO SIGNIFICANT NET OPERATING LOSS (NOL) CARRYFORWARDS WHICH WOULD BE UTILIZED TO OFFSET ANY POTENTIAL TAX LIABILITIES GENERATED FROM FUTURE TAXABLE INCOME. AT JUNE 30, 2018, NOL CARRYFORWARDS EXPIRING THROUGH 2037 AMOUNTED TO APPROXIMATELY 88,824,000 AND ARE AVAILABLE FOR THE OFFSET OF FUTURE TAXABLE INCOME. NO ASSET HAS BEEN RECOGNIZED RELATED TO THIS NOL CARRYFORWARD DUE TO CONTINUED OPERATING LOSSES. ACRONYMS: SYSTEM - ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. CH - CANDLER HOSPITAL, INC. SJH - SAINT JOSEPH'S HOSPITAL, INC. HOME HEALTH - SJC HOME HEALTH, INC. INFIRMARY - GEORGIA INFIRMARY, INC. GEECHEE - GEECHEE REINSURANCE COMPANY, LLC SJCV - SJC VENTURES, INC. SJCMG - SJC MEDICAL GROUP, INC. PROPERTIES - SJC PROPERTIES, INC. HEALTH SERVICES - SJC HEALTH SERVICES, INC.
SCHEDULE D, PAGE 4, PART XI, LINE 2DUNREALIZED CHANGE IN DERIVATIVES -138,661 UNREALIZED RATE SWAP VALUATION 188,112
SCHEDULE D, PAGE 4, PART XI, LINE 4BCAPITAL CONTRIBUTIONS 334,536 PENSION COST 263,985
SCHEDULE D, PAGE 4, PART XII, LINE 4BPENSION COST 263,985
SCHEDULE D, PAGE 4, PART XIIIPARTS XI AND XII - RECONCILIATIONS ARE COMPLETED USING THE COMBINING STATEMENTS OF EXCESS REVENUES (EXPENSES) FROM THE AUDITED FINANCIAL STATEMENTS OF ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other2.500000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other5.000000000000DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$27,873,211TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$27,873,211NetCommunityBenefitExpnsAmt
Total Expense0.12300TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,796,025TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,116,577DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,679,448NetCommunityBenefitExpnsAmt
Total Expense0.01620TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$38,669,236TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,116,577DirectOffsettingRevenueAmt
Net Community Benefit Expns$31,552,659NetCommunityBenefitExpnsAmt
Total Expense0.13920TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,094,288TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$193,356DirectOffsettingRevenueAmt
Net Community Benefit Expns$900,932NetCommunityBenefitExpnsAmt
Total Expense0.00400TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$110,450TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$110,450NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$582,256TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$582,256NetCommunityBenefitExpnsAmt
Total Expense0.00260TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$324,330TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$324,330NetCommunityBenefitExpnsAmt
Total Expense0.00140TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,111,324TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$193,356DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,917,968NetCommunityBenefitExpnsAmt
Total Expense0.00850TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$40,780,560TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,309,933DirectOffsettingRevenueAmt
Net Community Benefit Expns$33,470,627NetCommunityBenefitExpnsAmt
Total Expense0.14770TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$22,592TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,836DirectOffsettingRevenueAmt
Net Community Benefit Expns$20,756NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$62,655TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,315DirectOffsettingRevenueAmt
Net Community Benefit Expns$60,340NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$250TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$250NetCommunityBenefitExpnsAmt

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$12,065TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$12,065NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$130,874TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,340DirectOffsettingRevenueAmt
Net Community Benefit Expns$125,534NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$228,436TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,491DirectOffsettingRevenueAmt
Net Community Benefit Expns$218,945NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$17,486,611BadDebtExpenseAmt
Reimbursed By Medicare$114,193,559ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$135,219,841CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$21,026,282MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost Accounting SystemYes (X)CostAccountingSystemInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line1SJCOIS MANAGEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesO/P IMAGING SERVICESPrimaryActivitiesTxt
Org Profit Or Ownership0.25000OrgProfitOrOwnershipPct
Physicians Profit Or Ownership0.50000PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAINT JOSEPH'S HOSPITAL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111705 MERCY BOULEVARDAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP314191711ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.SJCHS.ORGWebsiteAddressTxt
State License025-009StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherSNFOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1SAINT JOSEPH'S HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
OtherYes (X)OtherInd
CHNA Conducted16CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.SJCHS.ORGOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLWWW.SJCHS.ORGStrategyWebsiteURLTxt
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care250.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care500.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.SJCHS.ORGFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.SJCHS.ORGFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.SJCHS.ORGFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FACILITY 1, SAINT JOSEPH'S HOSPITAL, INC. - PART V, LINE 3ETHE PRIORITIZATION OF SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY IS IDENTIFIED AND THE METHODOLOGY FOR PRIORITIZING EACH NEED IS DESCRIBED ON PAGE 59 OF THE 2016 CHNA.
FACILITY 1, SAINT JOSEPH'S HOSPITAL, INC. - PART V, LINE 5A VARIETY OF FEEDBACK WAS RECEIVED FROM COMMUNITY LEADERS AND STAKEHOLDERS IN THE CHATHAM COUNTY COMMUNITY. ST. JOSEPH'S/CANDLER AND MEMORIAL HEALTH PARTNERED WITH THE COASTAL GEORGIA INDICATORS COALITION (CGIC), CHATHAM COUNTY SAFETY NET PLANNING COUNCIL (CCSNPC), SJ/C'S GOOD SAMARITAN CLINIC AND J.C. LEWIS PRIMARY CARE CENTERS TO OBTAIN PRIMARY AND SECONDARY DATA. CGIC AND THE CCSNPC ASSISTED THE HOSPITALS WITH PRIORITIZING THE HEALTH AND SOCIAL NEEDS OF THE CHATHAM COUNTY COMMUNITY WHILE SJ/C'S GOOD SAMARITAN CLINIC AND J.C. LEWIS PRIMARY HEALTH CARE CENTER HELPED THE HOSPITALS OBTAIN ADDITIONAL INFORMATION ON THE HISPANIC AND HOMELESS POPULATIONS. ARMSTRONG STATE UNIVERSITY WAS CONTRACTED BY THE CGIC TO DISTRIBUTE APPROXIMATELY 26,000 RANDOM PUBLIC OPINION SURVEYS, EQUATING TO ONE (1) IN FOUR (4) CHATHAM COUNTY HOUSEHOLDS. THE GOAL WAS A 15% RETURN RATE THROUGH THE UTILIZATION OF INCENTIVES FOR COMPLETION. THE INFORMATION FROM THE SURVEY WAS INTENDED TO SUPPLEMENT THE FEEDBACK COLLECTED THROUGH NEIGHBORHOOD FORUMS, FOCUS GROUP MEETINGS, COMMUNITY-WIDE MEETINGS, AND EMERGENCY DEPARTMENT PATIENTS LIVING AT OR BELOW THE FEDERAL POVERTY GUIDELINES. IN ORDER TO COMMUNICATE WITH THE PUBLIC AND ALL THOSE INVOLVED IN THE ASSESSMENT AND PLANNING PROCESS TO DATE, THE CGIC DEVELOPED A COMMUNICATION AND OUTREACH COMMITTEE. WORKING WITH A PUBLIC RELATIONS CONSULTANT, THE COMMITTEE IMPLEMENTED THE FOLLOWING STRATEGIES TO INCREASE COMMUNITY ENGAGEMENT AND ESTABLISH AN ONGOING COMMUNICATION PROCESS. O WEB SITE O MONTHLY ELECTRONIC NEWSLETTERS THE CHATHAM COUNTY BLUE PRINT PROCESS INCLUDED A WIDE ARRAY OF PUBLIC MEETINGS (INCLUDING NEIGHBORHOOD FORUMS, COMMUNITY MEETINGS, FOCUS GROUPS, VULNERABLE POPULATION FOCUS GROUPS, AND COMMUNITY-WIDE MEETINGS) FOCUSED ON LISTENING TO THE VOICE OF THE COMMUNITY.
FACILITY 1, SAINT JOSEPH'S HOSPITAL, INC. - PART V, LINE 6ACANDLER HOSPITAL, INC. 5353 REYNOLDS STREET SAVANNAH, GA 31405-6015 SAINT JOSEPH'S HOSPITAL AND CANDLER HOSPITAL'S JOINT COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION PLAN CAN BE FOUND ON ST. JOSEPH'S/CANDLER'S WEBSITE AT HTTP://WWW.SJCHS.ORG/MEDIA/FILE/CHNA_SJC_NEEDS %20ASSESSMENT_HOME_2016_FINAL.PDF AND HTTP://WWW.SJCHS.ORG/MEDIA/FILE/SJC%202016%20IMPLEMENTATION%20PLAN.PDF, RESPECTIVELY.
FACILITY 1, SAINT JOSEPH'S HOSPITAL, INC. - PART V, LINE 6BWORKING WITH COMMUNITY PARTNERS TO IDENTIFY AND ADDRESS COMPLEX COMMUNITY HEALTH NEEDS ENHANCES POPULATION HEALTH AND PROVIDES BETTER COORDINATION OF LIMITED COMMUNITY RESOURCES. THE COLLABORATING PARTNER FOR THE 2016 COMMUNITY HEALTH NEEDS ASSESSMENT IS MEMORIAL HEALTH, AN AWARD-WINNING, TWO-STATE HEALTHCARE ORGANIZATION SERVING A 35-COUNTY AREA IN SOUTHEAST GEORGIA AND SOUTHERN SOUTH CAROLINA.
FACILITY 1, SAINT JOSEPH'S HOSPITAL, INC. - PART V, LINE 11DESPITE THE MANY HEALTH AND SOCIAL NEEDS IDENTIFIED IN CHATHAM COUNTY, THE COUNTY IS FORTUNATE TO HAVE EXTREMELY COLLABORATIVE ENVIRONMENT WHERE HOSPITALS, THE HEALTH DEPARTMENT, SOCIAL SERVICE AGENCIES, MUNICIPAL GOVERNMENTS, SCHOOLS OF HIGHER LEARNING AND MANY OTHERS WORK TOGETHER TO HELP ADDRESS THE HEALTH AND SOCIAL NEEDS OF THE COMMUNITY. NO ONE ORGANIZATION CAN ADDRESS ALL THE NEEDS IDENTIFIED AS PRIORITIES IN CHATHAM COUNTY. TO THAT END ST. JOSEPH'S/CANDLER AND MEMORIAL HEALTH WILL EVALUATE THESE LISTS TO DETERMINE WHICH INDICATORS WILL BE ADDRESSED BY EACH OF THE HOSPITALS. THEY WILL CONTINUE TO COLLABORATIVELY WORK IN PARTNERSHIP WITH OTHER AREA ORGANIZATIONS AND AGENCIES TO IMPROVE THE OVERALL HEALTH IN CHATHAM COUNTY.
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FieldValueIRS element (for citing)
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Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 6A - RELATED ORGANIZATION INFORMATIONTHE HOSPITAL'S COMMUNITY BENEFIT REPORT IS REPORTED AS PART OF THE COMBINED ANNUAL REPORT PREPARED BY ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC.
PART I, LINE 7G - SUBSIDIZED HEALTH SERVICES EXPLANATIONTHIS SECTION INCLUDES MOBILE OUTREACH SERVICES WHICH PROVIDE FREE SCREENINGS IN THE COMMUNITY, AS WELL AS OTHER SUBSIDIZED CARE IN HOME CARE SERVICES, ASSISTED LIVING AND THE SUPPLY OF DURABLE MEDICAL EQUIPMENT AND SUPPLIES.
PART I, LINE 7 - COSTING METHODOLOGY EXPLANATIONTHE DATA REPORTED IN THIS AREA IS REPORTED AS INSTRUCTED BY CATHOLIC HEALTH ASSOCIATION'S "A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFITS, 2008".
PART II - COMMUNITY BUILDING ACTIVITIESST. 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 SPIRITUAL CARE, HOUSING, EDUCATION, JOB TRAINING, FOOD, TRANSPORTATION, AND ADVOCACY. WITH TEN FULL-TIME CHAPLAINS - MORE THAN ANY OTHER HOSPITAL IN THE STATE OF GEORGIA - ST. JOSEPH'S/CANDLER PROVIDES PASTORAL CARE OUTREACH TO ANYONE SEEKING ASSISTANCE (AS REPORTED IN THE COMMUNITY HEALTH IMPROVEMENT SERVICES). SUCH UNREIMBURSED SERVICES PROVIDE NECESSARY SPIRITUAL SUPPORT FOR MANY UNDERSERVED CITIZENS WHO ARE WITHOUT A CHURCH HOME OR ACCESS TO A MINISTER. OUR IN-HOUSE PASTORAL CARE SERVICES ALSO REDUCE THE BURDEN OF MINISTERS AND CHURCHES THROUGHOUT THE COMMUNITY. ST. JOSEPH'S/CANDLER AFRICAN-AMERICAN HEALTH INFORMATION AND RESOURCE CENTER, NOW 15 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 EIGHTEEN 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 HABITAT FOR HUMANITY. FIXING LEAKING ROOFS, MOLD, LEAD PAINT, AND 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.
PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGYAMOUNTS INCLUDED ON PART II LINE 2 REPRESENT THE AMOUNT OF CHARGES CONSIDERED UNCOLLECTIBLE AFTER REASONABLE ATTEMPTS TO COLLECT, AND WRITTEN OFF TO BAD DEBT EXPENSE.
BAD DEBT EXPENSE FOOTNOTE TO FINANCIAL STATEMENTSSEE PAGES 11- 12 FOR THE ALLOWANCE FOR DOUBTFUL ACCOUNTS FOOTNOTE TO THE AUDITED FINANCIAL STATEMENTS.
PART III, LINE 8 - MEDICARE EXPLANATIONMEDICARE ALLOWABLE COSTS ARE COMPUTED IN ACCORDANCE WITH COST REPORTING METHODOLOGIES UTILIZED ON THE MEDICARE COST REPORT AND IN ACCORDANCE WITH RELATED REGULATIONS. INDIRECT COSTS ARE ALLOCATED TO DIRECT SERVICE AREAS USING THE MOST APPROPRIATE STATISTICAL BASIS.
PART III, LINE 9B - COLLECTION PRACTICES EXPLANATIONPATIENT 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 OTHER 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 OBLIGATION. FOR THOSE WHO QUALIFY FOR PARTIAL FINANCIAL ASSISTANCE, COLLECTION PROCEDURES FOLLOW THE SAME PROCESS AS ALL OTHER PATIENTS WHO ARE RESPONSIBLE FOR UNPAID BALANCES. THOSE PATIENTS WHO HAVE NOT MADE PAYMENT ARRANGEMENTS FOR THEIR REMAINING BALANCES ARE SENT LETTERS WHEN 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.
PART VI, LINE 2 - NEEDS ASSESSMENTST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. 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. ST. JOSEPH'S/CANDLER ALSO SOLICITS INPUT ON COMMUNITY NEEDS FROM COMMUNITY LEADERS, PROFESSIONALS AND MEMBERS WHO PARTICIPATE ON OUTREACH ADVISORY BOARDS. SJ/C'S AFRICAN AMERICAN HEALTH INFORMATION & RESOURCE CENTER, GOOD SMARITAN CLINIC, SMART SENIOR, ST. MARY'S COMMUNITY CENTER AND ST. MARY'S HEALTH CENTER HAVE INDIVIDUAL ADVISORY BOARDS COMPRISED OF THOSE PERSONS WHO HAVE SPECIAL INTEREST, SKILLS, KNOWLEDGE AND ENTHUSIAM ABOUT THE PROGRAM'S UNIQUE SERVICES. PROGRAM FORUMS AT EACH OUTREACH SITE ALSO PROVIDE DIRECT FEEDBACK FROM THE CLIENTS WHO USE THEIR SERVICES. THIS ENSURES EACH SITE CONTINUES TO PROVIDE A SERVICE THE COMMUNITY NEEDS AND BENEFITS FROM. WITH OUR PARTNERS, WE LISTEN TO OUR PATIENTS AND CLIENTS, AS WELL AS ACCESS EXISTING NEEDS ASSESSMENTS AND STUDIES IN ORDER TO DETERMINE THE COMMUNITY'S MOST PRESSING NEEDS. ST. JOSEPH'S/CANDLER USES FEDERAL INFORMATION AND REPORTS FROM AGENCIES SUCH AS THE U.S. CENSUS BUREAU AND BUREAU OF LABOR STATISTICS, AS WELL AS RESOURCES SUCH AS CLARITAS AND "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.
PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCECUSTOMER 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.
PART VI, LINE 4 - COMMUNITY INFORMATIONST. JOSEPH'S/CANDLER IS LOCATED IN SAVANNAH, GA. SAVANNAH IS THE OLDEST CITY IN GA AND THE COUNTY SEAT OF CHATHAM COUNTY. ST. JOSEPH'S/CANDLER'S 2016 COMMUNITY HEALTH NEEDS ASSESSMENT DEFINED CHATHAM COUNTY AS THE PRIMARY SERVICE AREA FOR THE SYSTEM. CHATHAM COUNTY IS LOCATED ON THE SOUTHEAST COAST OF THE UNITED STATES. THE U.S. CENSUS BUREAU'S AMERICAN COMMUNITY SURVEY 2016 POPULATION ESTIMATE FOR CHATHAM COUNTY IS 289,535 PEOPLE, 113,232 HOUSEHOLDS, 129,822 HOUSING UNITS AND 71,309 FAMILIES. EACH CATEGORY SHOWS SIGNIFICANT GROWTH BETWEEN YEARS 2010 AND YEAR 2016. THE MOST POPULOUS LOCATION IS IN ZIP CODE 31419 (51,630 PEOPLE) LOCATED ON SAVANNAH'S SOUTH SIDE. FEMALES MAKE UP THE MAJORITY OF THE POPULATION AT 51.6% OF THE TOTAL POPULATION. CAUCASIANS MAKE UP THE HIGHEST PERCENTAGE OF THE TOTAL POPULATION AT 52.30%, FOLLOWED BY AFRICAN AMERICANS AT 39.43% AND HISPANICS AT 6.42%. THE MEDIAN HOUSEHOLD INCOME IN CHATHAM COUNTY IS 48,238. THE U.S. CENSUS BUREAU REPORTS MEDIAN HOUSEHOLD INCOME AMONG CAUCASIANS IN 2016 WAS 59,402 COMPARED TO HISPANICS AT 40,943 AND AFRICAN AMERICANS AT 34,930. THE HIGHEST NUMBER OF PEOPLE LIVING IN POVERTY RESIDE IN ZIP CODE 31401. IN 2016, THE U.S. CENSUS BUREAU REPORTS THAT BY INDUSTRY, HEALTH CARE AND SOCIAL ASSISTANCE SERVICES EMPLOY THE MOST PEOPLE IN CHATHAM COUNTY AT 16,449 (13.03%). ACCOMMODATIONS/FOODSERVICES AND RETAIL TRADE FOLLOW CLOSELY BEHIND AT 11.59% AND 11.25% RESPECTIVELY. IN 2016, THE U.S. CENSUS BUREAU REPORTS 10.57% OF CHATHAM COUNTY RESIDENTS REPORT BEING UNEMPLOYED COMPARED TO 8.2% REPORTED IN THE 2013 CHNA. CHATHAM COUNTY'S RATE WAS MARGINALLY HIGHER IN 2016 AT 10.68%. IN THE CHATHAM COUNTY POPULATION OF PEOPLE TWENTY-FIVE (25) AND OLDER, 5,993 (3.13%) HAVE LESS THAN A 9TH GRADE EDUCATION AND 14,903 (7.78%) HAVE SOME HIGH SCHOOL, BUT HAVE NEVER GRADUATED.
PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTHALL 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 105 PHYSICIANS ACROSS 16 SOUTHEAST GEORGIA COUNTIES.
PART VI, LINE 6 - AFFILIATED HEALTH CARE SYSTEMST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. (SYSTEM), A NOT-FOR-PROFIT MEMBERSHIP CORPORATION, WAS FORMED IN 1997 UNDER A JOINT OPERATING AGREEMENT ENTERED INTO BETWEEN CANDLER HOSPITAL, INC. (CH), SAINT JOSEPH'S HOSPITAL, INC. (SJH) AND THEIR VARIOUS RESPECTIVE AFFILIATES, SUCH THAT THE SYSTEM BECAME THE PARENT ORGANIZATION OF CH, SJH AND THE AFFILIATES. THE SISTERS OF MERCY OF THE AMERICAS, INC. (SMA) IS THE SOLE MEMBER OF THE SYSTEM. THE SYSTEM OPERATES A COMPREHENSIVE INTEGRATED HEALTHCARE NETWORK AND SERVES AS THE CONTROLLING BODY OF ITS AFFILIATED ENTITIES AS FOLLOWS: CH IS A NOT-FOR-PROFIT CORPORATION, OF WHICH THE SYSTEM IS THE SOLE MEMBER, ESTABLISHED TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES THROUGH THE OPERATION OF A 331-BED ACUTE CARE HOSPITAL IN SAVANNAH, GEORGIA. CH IS THE SOLE MEMBER OF AND OPERATES SJC ONCOLOGY SERVICES - GEORGIA, LLC IN SAVANNAH, GEORGIA, SJC ONCOLOGY SERVICES - SOUTH CAROLINA, LLC IN HILTON HEAD, SOUTH CAROLINA, CANDLER MEDICAL ONCOLOGY PRACTICE, LLC, AND CANDLER ENT PRACTICE, LLC ALL OF WHICH ARE SINGLE MEMBER LLC'S THAT PROVIDE ADVANCED RADIATION ONCOLOGY AND OTHER SPECIALIZED SERVICES. SJH IS A NOT-FOR-PROFIT CORPORATION, OF WHICH THE SYSTEM IS THE SOLE MEMBER, ESTABLISHED TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES THROUGH THE OPERATION OF A 305-BED ACUTE CARE HOSPITAL IN SAVANNAH, GEORGIA. SJH IS THE SOLE MEMBER OF AND OPERATES ST. JOSEPH'S MEDICAL GROUP, LLC, AND ST. JOSEPH'S CARDIOLOGY GROUP, LLC, AND ST. JOSEPH'S VASCULAR GROUP, LLC, ALL OF WHICH ARE SINGLE MEMBER LLC'S THAT PROVIDE SPECIALIZED PHYSICIAN SERVICES. SJC HOME HEALTH, INC. (HOME HEALTH) IS A NOT-FOR-PROFIT CORPORATION, OF WHICH THE SYSTEM IS THE SOLE MEMBER, ESTABLISHED TO PROVIDE HOME HEALTH SERVICES IN A TWENTY-ONE COUNTY AREA IN SOUTHEAST GEORGIA. GEORGIA INFIRMARY, INC. (INFIRMARY) IS A NOT-FOR-PROFIT CORPORATION, OF WHICH THE SYSTEM IS THE SOLE CORPORATE MEMBER. THE SYSTEM SHALL HAVE, AND MAY EXERCISE WITH RESPECT TO THE INFIRMARY, ALL RIGHTS AND AUTHORITIES GRANTED BY LAW TO MEMBERS OF NONPROFIT CORPORATIONS IN GEORGIA OR THE BYLAWS OF THE INFIRMARY, EXCEPT THAT THE SYSTEM DOES NOT HAVE THE AUTHORITY TO CHANGE THE MISSION OF THE INFIRMARY AS OUTLINED IN THE INFIRMARY'S ORIGINAL ARTICLES OF INCORPORATION. IN THE EVENT OF ANY MERGER OR SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF THE SYSTEM, ALL MEMBERSHIP INTEREST OF THE SYSTEM IN THE INFIRMARY SHALL BE DEEMED SURRENDERED BY THE SYSTEM AND REVERTED TO THE INFIRMARY. THE INFIRMARY IS AN ADULT DAY HEALTH PROVIDER AND ALSO PROVIDES A CASE MANAGEMENT PROGRAM TO IMPROVE HEALTH OUTCOMES FOR ELDERLY OR DISABLED MEDICAID RECIPIENTS WITH CHRONIC MEDICAL CONDITIONS. SJC VENTURES, INC. (SJCV) IS A FOR-PROFIT CORPORATION AND WHOLLY OWNED STOCK SUBSIDIARY OF THE SYSTEM ORGANIZED TO BE THE SOLE SHAREHOLDER OF SJC MEDICAL GROUP, INC., SJC PROPERTIES, INC. AND SJC HEALTH SERVICES, INC., THEREBY CREATING AN AFFILIATED GROUP OF CORPORATIONS ELIGIBLE TO REPORT ON A CONSOLIDATED BASIS FOR FEDERAL INCOME TAX PURPOSES WITHIN THE MEANING OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. SJC MEDICAL GROUP, INC. (SJCMG) IS A FOR-PROFIT CORPORATION WHICH OWNS, OPERATES, AND MANAGES PHYSICIAN PRACTICES, IN ADDITION TO PERFORMING BILLING SERVICES, OF WHICH SJCV IS THE SOLE SHAREHOLDER. SJC PROPERTIES, INC. (PROPERTIES) IS A FOR-PROFIT CORPORATION, WHOLLY OWNED BY SJCV, WHICH OWNS AND DEVELOPS CERTAIN REAL ESTATE AND MANAGES SEVERAL MEDICAL OFFICE BUILDINGS. SJC HEALTH SERVICES, INC. (HEALTH SERVICES) IS A FOR-PROFIT CORPORATION, WHOLLY OWNED BY SJCV, ORGANIZED TO FURTHER THE HEALTH CARE DELIVERY SYSTEM OF THE SYSTEM. GEECHEE REINSURANCE COMPANY, LLC (GEECHEE) IS A CAPTIVE INSURANCE COMPANY FORMED UNDER THE LAWS OF THE STATE OF SOUTH CAROLINA TO INSURE THE GENERAL AND PROFESSIONAL LIABILITY RISKS OF THE SYSTEM. GEECHEE IS ORGANIZED AS A SINGLE MEMBER LLC WITH THE SYSTEM AS ITS SOLE MEMBER. ST. JOSEPH'S/CANDLER ADVOCATE HEALTH NETWORK, LLC (AHN) OPERATES AS A CLINICALLY INTEGRATED NETWORK FOR THE PURPOSE OF CONTRACTING WITH PAYERS AS AN ACCOUNTABLE CARE ORGANIZATION. AHN IS ORGANIZED AS A SINGLE MEMBER LLC WITH THE SYSTEM AS ITS SOLE MEMBER.
PART VI, LINE 7 - STATE FILING OF COMMUNITY BENEFIT REPORTGEORGIA

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GREGORY J SCHAACK
TRUSTEE/CFO$189,736$262,017$29,180$40,296$7,560$10,440$19,501$26,929$245,977$339,682
KYLE L MCCANN
TRUSTEE/COO$175,106$241,813$19,937$27,532$7,560$10,440$11,483$15,858$214,086$295,643
SHERRY A DANELLO
TRUSTEE/VP$129,690$179,096$13,725$18,954$7,560$10,440$26,633$36,780$177,608$245,270
JULIA MIKELL MD
TRUSTEE/PHYSICIAN$57,528$79,444$5,245$7,242$3,914$5,406$66,687$92,092
SR MARGIE BEATTY RSM
TRUSTEE/VICE PRES
PAUL P HINCHEY
PRESIDENT & CEO$332,050$458,546$38,317$52,914$210,000$19,302$26,654$389,669$748,114
THOMAS S POUND
VP$102,986$142,219$9,257$12,784$7,560$10,440$12,265$16,938$132,068$182,381
NOLAN D HENNESSEE
VP$109,196$150,794$13,846$19,120$6,350$8,770$12,254$16,922$141,646$195,606
BRADLEY R TROWER
VP$92,285$127,441$5,393$7,448$5,368$7,412$7,806$10,779$110,852$153,080
JAMES I SCOTT MD
PAST VP$88,326$121,974$888$1,226$7,560$10,440$17,614$24,323$114,388$157,963
GREGORY A MENKE
VP$83,248$114,961$4,520$6,242$4,914$6,786$7,529$10,397$100,211$138,386
ROBERT E JONES MD
SURGEON$930,849$24,475$22,767$978,091
NORMAN YATES III MD
SURGEON$587,149$20,782$12,363$833,481$213,187
JEREMY E LONDON MD
SURGEON$532,526$91,000$9,557$669,750$36,667
CHRISTOPHER BUSKEN MD
SURGEON$163,530$9,790$422,357$249,037
DAVID CAPALLO MD
SURGEON$264,773$103,228$2,301$370,302
PETER M SCHENK
FORMER VP$54,212$74,865$54,212$74,865$7,560$10,440

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 1ACEO RECEIVES THE BENEFIT AND THE AMOUNT IS INCLUDED IN THE CEO'S TAXABLE INCOME.
SCHEDULE J, PAGE 1, PART I, LINE 4GREGORY J. SCHAACK 0 18,000 0 KYLE L. MCCANN 0 18,000 0 SHERRY A. DANELLO 0 18,000 0 PAUL P. HINCHEY 0 210,000 0 THOMAS S. POUND 0 18,000 0 NOLAN D. HENNESSEE 0 15,120 0 BRADLEY R. TROWER 0 12,780 0 JAMES I. SCOTT, M.D. 0 18,000 0 GREGORY A. MENKE 0 11,700 0 PETER M. SCHENK 129,077 18,000 0
SCHEDULE J, PART IIIPART I, LINE 4(B) - SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) THE SYSTEM MAINTAINS AN UNFUNDED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP), WHICH PROVIDES RETIREMENT BENEFITS TO CERTAIN OFFICERS AND SELECT EMPLOYEES. THIS PLAN IS NON-QUALIFIED AND DOES NOT HAVE A MINIMUM FUNDING REQUIREMENT. THE LIABILITY FOR THIS SERP OBLIGATION IS INCLUDED AS DEFERRED COMPENSATION PAYABLE AND THE ASSETS SET ASIDE AS A RESERVE FOR THIS LIABILITY ARE INCLUDED IN BOARD DESIGNATED ASSETS LIMITED AS TO USE. PART II, BONUS AWARD BONUS COMPENSATION IS AWARDED BASED ON REACHING MULTIPLE ORGANIZATIONAL AND INDIVIDUAL GOALS, ALL OF WHICH ARE EXPRESSLY CONTINGENT UPON ACHIEVING A TARGETED OPERATING BUDGET. THE CEO MAKES A BONUS RECOMMENDATION TO THE BOARD'S COMPENSATION COMMITTEE WHILE THE COMMITTEE MAKES A BONUS RECOMMENDATION TO THE BOARD FOR THE CEO. ALL BONUSES ARE CAPPED AT A MAXIMUM PERCENTAGE OF THEIR SALARY. COMPENSATION FROM UNRELATED ORGANIZATION SISTER MARGIE BEATTY IS A KEY EMPLOYEE FOR THE FILING ORGANIZATION SPENDING APPROXIMATELY HALF HER TIME BETWEEN TWO RELATED HOSPITALS, CANDLER HOSPITAL AND ST. JOSEPH'S HOSPITAL. THE ORGANIZATIONS, HOWEVER, SUBMIT 100% OF HER COMPENSATION TO THE SISTERS OF MERCY (SOM) FOR HER SERVICES. TOTAL AMOUNT PAID TO SOM IN CALENDAR YEAR 2017 WAS 214,357.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONROOTED IN GOD'S LOVE, WE TREAT ILLNESS AND PROMOTE WELLNESS FOR ALL PEOPLE. SAINT JOSEPH'S HOSPITAL, INC. PROVIDES COMPRENSIVE HEALTHCARE SERVICES TO THE SURROUNDING COUNTIES THROUGH THE OPERATION OF A 256-BED ACUTE CARE HOSPITAL IN SAVANNAH, GEORGIA.
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS 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 HOSPITAL 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.
FORM 990, PAGE 2, PART III, LINE 4A4) PRESERVES AND INCORPORATES THE CATHOLIC CHRISTIAN PHILOSOPHY OF THE HOSPITAL IN ALL ITS ACTIVITIES AND CONTRACTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2018, THE HOSPITAL SERVED THE FOLLOWING: 53,970 ACUTE CARE PATIENT DAYS AND 11,323 DISCHARGES; 5,187 REHAB DAYS WITH 459 DISCHARGES; AND 3,180 SKILLED NURSING DAYS WITH 277 DISCHARGES. EMERGENCY ROOM VISITS TOTALED 46,191. THE HOSPITAL ALSO PROVIDED SERVICES FOR 86,759 OUTPATIENT VISITS.
FORM 990, PAGE 6, PART VI, LINE 6ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. (SYSTEM) IS THE SOLE MEMBER OF THE FILING ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 7ATHE SISTERS OF MERCY, BALTIMORE REGIONAL COMMUNITY (SMB) IS THE SOLE MEMBER OF THE SYSTEM. BOTH SJH AND SYSTEM SHARE A COMMON MANAGEMENT TEAM. SMB HAS CERTAIN LIMITED RIGHTS SUCH AS APPOINTMENT OF THREE TRUSTEES TO THE SYSTEM BOARD. THE SYSTEM HAS THE AUTHORITY TO APPOINT 13 OF THE 17 VOTING TRUSTEE POSITIONS AND THE SYSTEM CEO IS AN EX-OFFICIO TRUSTEE. AS THE SOLE MEMBER, SYSTEM ALSO CONTROLS SJH. PURSUANT TO SECTION 3.2 OF THE AMENDED AND RESTATED JOINT OPERATING AGREEMENT ENTERED INTO ON APRIL 1, 2003, 4 OF ITS 5 TRUSTEES ARE RECOMMENDED BY THE CEO OF SYSTEM FROM AMONG THE MEMBER'S MANAGEMENT PERSONNEL AND THEY ARE APPROVED BY THE MEMBER'S BOARD. THE 5TH MEMBER OF THE HOSPITAL BOARD IS THE PRESIDENT OF THE HOSPITAL'S MEDICAL AND DENTAL STAFF.
FORM 990, PAGE 6, PART VI, LINE 7BSYSTEM HAS CERTAIN LIMITED RIGHTS SUCH AS THE RECOMMENDATION OF 4 OF SJH'S 5 TRUSTEES BY THE CEO OF SYSTEM FROM AMONG THE MEMBER'S MANAGEMENT PERSONNEL WHICH ARE THEN SUBJECT TO APPROVAL BY THE SYSTEM'S BOARD. ADDITIONALLY, SYSTEM HAS SPECIFIC RESERVED POWERS WHICH REQUIRE THAT CERTAIN ACTIONS TAKEN BY THE SJH BOARD ARE EFFECTIVE ONLY IF FIRST APPROVED BY SYSTEM. THESE ACTIONS INCLUDE: 1. DEVELOPMENT OF THE ROLE, MISSION, GOALS AND STRATEGIC AND OPERATIONAL PLAN(S) OF SAINT JOSEPH'S HOSPITAL. 2. ESTABLISHMENT OF AN ORGANIZATION-WIDE POLICY. 3. RESPONSIBILITY FOR THE ORGANIZATION-WIDE QUALITY OF CARE AND QUALITY OF WORK LIFE. 4. DEVELOPMENT AND APPROVAL OF THE BUDGETS. 5. APPROVAL OF THE SALE, LEASE, TRANSFER, ENCUMBRANCE, ALIENATION, OR DISPOSITION OF PROPERTY OR ASSETS OF SJH, SUBJECT TO THE SMB RESERVED POWERS. 6. APPROVAL OF ANY DISSOLUTION, MERGER, CONSOLIDATION OR SALE OF SJH, SUBJECT TO THE SMB RESERVED POWERS. 7. RATIFICATION OF THE APPOINTMENT BY THE SYSTEM CEO OF THE MEMBERS OF THE BOARD OF TRUSTEES AND THE BOARD OF DIRECTORS OF SJH AND TO DETERMINE, WHEN APPROPRIATE WITH RESPECT TO SJH, THE NUMBER OF TRUSTEES OR DIRECTORS, QUORUM AND VOTING REQUIREMENTS, TERMS, COMMITTEES, OFFICERS, AND ANY OTHER CUSTOMARY AND APPROPRIATE BYLAW PROVISIONS FOR SJH; AND 8. DELEGATION OF SUCH RESPONSIBILITIES AND OTHER ACTIVITIES TO SJH AS NECESSARY, INCLUDING THE DELEGATION TO SJH OF RESPONSIBILITIES RELATED TO CREDENTIALING OF MEDICAL STAFF; LICENSURE; JCAHO CERTIFICATION; MAINTAINING THE ROMAN CATHOLIC IDENTITY AND PRESENCE OF SJH PURSUANT TO THE SMB RESERVED POWERS.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND MADE AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. THE ORGANIZATION'S MANAGEMENT TEAM PERFORMS A COMPLETE DETAILED REVIEW OF ALL FINANCIAL AND DISCLOSURE DATA PRIOR TO FILING THE RETURN WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CAT 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 COMMITTEE MUST APPROVE THE TRANSACTION OR ARRANGEMENT BY MAJORITY VOTE OF THE BOARD MEMBERS PRESENT AT A MEETING THAT HAS A QUORUM, NOT INCLUDING THE VOTE OF THE INTERESTED PERSON.
FORM 990, PAGE 6, PART VI, LINE 15AAN INDEPENDENT CONSULTING FIRM ANNUALLY EVALUATES THE COMPENSATION OF THE CEO USING COMPARABILITY DATA OBTAINED THROUGH COMPENSATION SURVEYS/STUDIES. THEIR RECOMMENDATIONS ARE CONSIDERED BY A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT VOTING MEMBERS OF THE BOARD AND THE FINAL COMPENSATION PACKAGE REQUIRES FULL APPROVAL BY THE BOARD. THE ACTIONS, MOTIONS, CONSIDERATIONS, MEMBERS PRESENT AND DISSENTING OPINIONS ARE RECORDED IN THE BOARD MINUTES.
FORM 990, PAGE 6, PART VI, LINE 15BAN INDEPENDENT CONSULTING FIRM ANNUALLY EVALUATES THE COMPENSATION OF THE CFO AND OTHER OFFICERS USING COMPARABILITY DATA OBTAINED THROUGH COMPENSATION SURVEYS/STUDIES. THEIR RECOMMENDATIONS ARE CONSIDERED BY A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT VOTING MEMBERS OF THE BOARD AND THE FINAL COMPENSATION PACKAGE REQUIRES FULL APPROVAL BY THE BOARD. THE ACTIONS, MOTIONS, CONSIDERATIONS, MEMBERS PRESENT AND DISSENTING OPINIONS ARE RECORDED IN THE BOARD MINUTES.
FORM 990, PAGE 6, PART VI, LINE 19CERTAIN ORGANIZATION POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE LOCATED ON THE ST. JOSEPH'S/CANDLER WEBSITE. COMBINED FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ANNUAL BOND DISCLOSURE REPORT POSTED TO A PUBLIC WEBSITE. GOVERNING DOCUMENTS ARE CURRENTLY NOT PUBLICLY AVAILABLE.
FORM 990, PART VIICONSOLIDATED MANAGEMENT AND GENERAL SERVICES - THE FILING ORGANIZATION IS A MEMBER OF A COMPREHENSIVE INTEGRATED HEALTHCARE NETWORK, I.E., ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. (SYSTEM). ESSENTIAL MANAGEMENT AND GENERAL SERVICES ARE PROVIDED BY THE SYSTEM TO THE RELATED ORGANIZATIONS. THE COSTS OF SUCH SERVICES REMAIN ON THE BOOKS OF SYSTEM.
FORM 990, PART IX, LINE 11GCONTRACT LABOR 617,045 204,820 0 PROFESSIONAL FEES 9,269,947 9,417,368 0 PURCHASED SERVICES 6,542,133 2,109,505 0 OR PERFUSIONIST FEES 955,894 0 0 CONSULTING FEES 324,231 0 0 OTHER FEES 264,359 0 0 TOTAL 17,973,609 11,731,693 0
FORM 990, PART XI, LINE 9INCREASE IN BENEFICIAL INTEREST IN FOUNDATION 277,653 CHANGE IN FAIR VALUE OF DERIVATIVES 49,451 EQUITY TRANSFERS OUT -2,880,274 TOTAL -2,553,170 THE CHANGE IN NET ASSETS IS ATTRIBUTABLE TO VARIOUS NONCASH TRANSACTIONS DETAILED ABOVE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ST JOSEPH'S MEDICAL GROUP LLC
5353 REYNOLDS STREETSAVANNAHGA31405461173148PHYSICIANSGASJH
ST JOSEPH'S VASCULAR GROUP LLC
5353 REYNOLDS STREETSAVANNAHGA31405472252880PHYSICIANSGASJH
ST JOSEPH'S CARDIOLOGY GROUP LLC
5353 REYNOLDS STREETSAVANNAHGA31405461549445PHYSICIANSGASJH
SJC ELECTROPHYSIOLOGY LLC
5353 REYNOLDS STREETSAVANNAHGA31405475642016PHYSICIANSGASJH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DirectControllingEntityName/BusinessNameLine2TxtControlled OrganizationControlledOrganizationInd
ST JOSEPH'S FOUNDATION OF SAVANNAH
5353 REYNOLDS STREETSAVANNAHGA314056015581905195FOUNDATIONGA501C312BSYSTEMST JOSEPH'S/CANDLER HEALTH SYSTEMfalse
CANDLER HOSPITAL INC
5353 REYNOLDS STREETSAVANNAHGA314056015580593388ACUTE CAREGA501C33SYSTEMST JOSEPH/CANDLER HEALTH SYSTEMfalse
ST JOSEPH'SCANDLER HEALTH SYSTEM
5353 REYNOLDS STREETSAVANNAHGA314056015582288758MNGMTGA501C312CNAfalse
GEORGIA INFIRMARY INC
5353 REYNOLDS STREETSAVANNAHGA314056015580668614CLINICGA501C310SYSTEMfalse
SJC HOME HEALTH SERVICES INC
5353 REYNOLDS STREETSAVANNAHGA314056015581329042HOME HLTHGA501C310SYSTEMST JOSEPH/CANDLER HEALTH SYSTEMfalse
CANDLER FOUNDATION INC
5353 REYNOLDS STREETSAVANNAHGA314056015581553254FOUNDATIONGA501C312BSYSTEMST JOSEPH'S/CANDLER HEALTH SYSTEMfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SJCOIS MANAGEMENT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15353 REYNOLDS STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP314056015ZIPCd
FieldValueIRS element (for citing)
EIN460748220EIN
Primary ActivitiesMANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeEXCLUDEDPredominantIncomeTypeTxt
Share Of Total Income$162,880ShareOfTotalIncomeAmt
Share Of EOY Assets$743,861ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.25000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
SJC MEDICAL GROUP INC
5353 REYNOLDS STREETSAVANNAHGA314056015582011805PHYSICIANSGAN/Afalse
SJC VENTURES INC
5353 REYNOLDS STREETSAVANNAHGA314056015582650129HEALTHCAREGAN/Afalse
SJC PROPERTIES INC
5353 REYNOLDS STREETSAVANNAHGA314056015581583360PROPERTYGAN/Afalse
SJC HEALTH SERVICES INC
5353 REYNOLDS STREETSAVANNAHGA314056015581701535HEALTHCAREGAN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationPART I, COLUMNS (D) AND (E) THE ORGANIZATION'S RECORDKEEPING IS SUCH THAT ACCURATE AMOUNTS FOR THE END-OF-YEAR ASSETS AND TOTAL INCOME FOR EACH DISREGARDED ENTITY CANNOT BE SEGREGATED WITHOUT A PROPER COST ACCOUNTING. THEREFORE, THESE COLUMNS ARE BLANK AS TO NOT MISLEAD THE READER.ExplanationTxt

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