2019-05-11T09:31:14-05:00 2018-06-30 990 2017-07-01 237326976 Seton Property Corporation of North Alabama SETO 3147338000 810 St Vincents Drive Birmingham AL 35205 Tonya Mershon Tax Officer 2019-05-11 2017 2019-02-21 02:37:17Z Jason Alexander 810 St Vincents Drive Birmingham AL 35205 7207488 false X N/A X 1973 AL Rental of professional office buildings to medical staff and rental of other real property used to facilitate the provision of medical services. 13 13 0 13 0 0 114319 0 7523226 7065641 0 141847 0 0 7637545 7207488 0 0 0 0 0 0 0 0 0 7289102 7290398 7289102 7290398 348443 -82910 57261398 55883802 1768941 1504928 55492457 54378874 Rental of professional office buildings to medical staff and rental of other real property used to facilitate the provision of medical services for Jefferson/Shelby/St. Clair/Blount & Chilton Counties. false false RENTAL INCOME AND EXPENSES RELATED TO PROFESSIONAL OFFICE BUILDINGS LOCATED ON ST. VINCENT'S HOSPITAL CAMPUS. INVESTMENT INCOME FROM JOINT VENTURE. 0 false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false true true true true false true 5 0 true 0 false false false false false false X 13 13 false false true false true true true true true false false false true true true true true false false true true X Sara OBrien 3147338070 11775 BORMAN DRIVE MARYLAND HEIGHTS MO 63146 NENA F SANDERS CHAIRMAN 1.0 6.0 X X 0 0 0 JOSEPH E WELDEN JR MD VICE-CHAIRMAN 1.0 6.0 X X 0 0 0 WILLIAM HORTON SECRETARY/TREASURER 1.0 6.0 X X 0 0 0 JAMES CANTRELL MD BOARD MEMBER 1.0 6.0 X 0 0 0 MATT CARRINGTON BOARD MEMBER (START 7/2017) 1.0 6.0 X 0 0 0 LEIGH DAVIS BOARD MEMBER (START 7/2017) 1.0 6.0 X 0 0 0 KENT J GRAEVE BOARD MEMBER 1.0 6.0 X 0 0 0 ELIZABETH HUNTLEY BOARD MEMBER 1.0 6.0 X 0 0 0 DENNIS JONES MD BOARD MEMBER 1.0 6.0 X 0 0 0 CATHERINE MARIE LOWE SISTER BOARD MEMBER (START 7/2017) 1.0 6.0 X 0 0 0 MICHAEL MILLS BOARD MEMBER (START 7/2017) 1.0 6.0 X 0 0 0 DAVID SILVERSTEIN BOARD MEMBER (START 7/2017) 1.0 6.0 X 0 0 0 DELYNN ZELL CFP BOARD MEMBER 1.0 6.0 X 0 0 0 JASON P ALEXANDER FACHE CEO, MINISTRY MARKET 0.0 50.0 X 0 472184 27767 JENNIFER L KINGRY CFO, MINISTRY MARKET (END 8/2017) 1.0 49.0 X 0 293400 19390 BRANDON M WILLIAMS CFO, MINISTRY MARKET (START 8/2017) 1.0 53.0 X 0 152113 9142 STEPHANIE J DUGGAN MD CCO, MINISTRY MARKET 2.0 48.0 X 0 705629 39794 DON E KING COO, MINISTRY MARKET (START 1/2018) 2.0 48.0 X 0 782385 41936 JEFFREY H MIDDLEBROOK CLO, MINISTRY MARKET (START 1/2018) 2.0 53.0 X 0 537561 35064 CHRISTOPHER L MOORE CNO, MINISTRY MARKET 2.0 48.0 X 0 317997 39438 DAVID A CAUBLE FORMER OFFICER (END 11/2015) 0.0 0.0 X 0 375532 0 NAN M PRIEST FORMER OFFICER (END 6/2017) 0.0 0.0 X 0 810477 32427 NEEYSA C BIDDLE FORMER OFFICER (END 6/2017) 0.0 0.0 X 0 1225812 21512 0 5673090 266471 0 true true false BRASFIELD & GORRIE LLC 3021 7TH AVE SOUTH BIRMINGHAM AL 35233 CONSTRUCTION SERVICES 0 0 0 0 0 0 0 0 Rental Income with Affiliates 531120 4808184 4808184 Income from Joint Ventures 900099 365454 365454 Rental Income 531120 1892003 1892003 0 0 0 0 7065641 0 0 0 0 0 0 0 0 0 0 0 141847 0 0 141847 141847 141847 0 0 0 0 0 0 0 0 0 0 0 0 0 7207488 7065641 0 141847 50084 50084 849 849 75520 0 75520 0 31835 31835 1805402 1805402 204 204 2122341 2122341 Purchased Services 457475 Personal Property & Municipal Tax 473107 Management Fees to Affiliate 989551 Intercompany Management Fee 637050 646980 0 43185 0 7290398 0 4129420 0 0 0 0 0 0 103000 79628992 27724719 53629942 51904273 0 2531092 2526519 3500 1167 1096864 1348843 57261398 55883802 271864 208554 4505 0 0 0 1492572 1296374 1768941 1504928 X 55492457 54378874 55492457 54378874 57261398 55883802 X -82910 -1030673 X false true X true false 2969571 2969571 75140633 26850166 48290467 26000 11917 14083 208635 155581 53054 1284153 707055 577098 51904273 0 Other MIscellaneous Liabilities 124483 Due to Affiliates 889054 Accrued Tax Liability 282837 1296374 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SYSTEM HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2018. true true false NEEYSA C BIDDLE FORMER OFFICER (END 6/2017) 0 430374 0 673278 0 122159 0 16050 0 5462 0 1247324 0 0 DAVID A CAUBLE FORMER OFFICER (END 11/2015) 0 0 0 0 0 375532 0 0 0 0 0 375532 0 13989 NAN M PRIEST FORMER OFFICER (END 6/2017) 0 262306 0 194199 0 353972 0 17550 0 14877 0 842904 0 90593 JASON P ALEXANDER FACHE CEO, MINISTRY MARKET 0 414474 0 0 0 57710 0 11406 0 16361 0 499951 0 0 JENNIFER L KINGRY CFO, MINISTRY MARKET (END 8/2017) 0 170280 0 98122 0 24999 0 5319 0 14071 0 312790 0 0 BRANDON M WILLIAMS CFO, MINISTRY MARKET (START 8/2017) 0 119738 0 30000 0 2376 0 3231 0 5911 0 161255 0 0 STEPHANIE J DUGGAN MD CCO, MINISTRY MARKET 0 457147 0 190157 0 58326 0 14850 0 24944 0 745424 0 0 DON E KING COO, MINISTRY MARKET (START 1/2018) 0 456783 0 276549 0 49054 0 14850 0 27086 0 824321 0 0 JEFFREY H MIDDLEBROOK CLO, MINISTRY MARKET (START 1/2018) 0 333538 0 138824 0 65198 0 9658 0 25406 0 572625 0 0 CHRISTOPHER L MOORE CNO, MINISTRY MARKET 0 278646 0 18119 0 21232 0 17550 0 21888 0 357435 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation Ascension Health, Inc., a related organization of Seton Property Corporation of North Alabama uses the following to establish the compensation of the organization's CEO: - Compensation Committee - Independent Compensation Consultant - Compensation Survey or Study - Approval by the Board or Compensation Committee Schedule J, Part I, Line 4a Severance or change-of-control payment The following individual(s) received severance payments from the organization or a related organization: Nan M Priest - $35,194 David A Cauble - 361,543 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Eligible executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. The following individuals received payment from the supplemental nonqualified retirement plan in the amount as noted: Nan M Priest - $90,593 David A Cauble - $13,989 Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S President & CEO, THE PROCESS, PERFORMED BY ASCENSION HEALTH, A RELATED ORGANIZATION OF SETON PROPERTY CORPORATION OF NORTH ALABAMA, INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE President & CEO WAS COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE COMMITTEE MINUTES. THE INDIVIDUAL WAS NOT PRESENT WHEN HIS COMPENSATION WAS DECIDED. Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS, THE PROCESS PERFORMED BY ST. VINCENT'S HEALTH SYSTEM, A RELATED ORGANIZATION OF SETON PROPERTY CORPORATION OF NORTH ALABAMA, INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE ST. VINCENT'S HEALTH SYSTEM EXECUTIVE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE OFFICERS' SALARIES WERE COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED. Form 990, Part VI, Line 4 Significant changes to organizational documents THE BYLAWS WERE AMENDED CHANGING THE RIGHTS OF THE MEMBER. RIGHTS RESERVED FOR THE MEMBER (ALSO KNOWN AS THE MINISTRY MARKET CORPORATION) IS TO APPOINT AND REMOVE MEMBERS OF THE BOARD; TO APPOINT AND REMOVE THE OFFICERS OF THE BOARD, EXCEPT THE PRESIDENT WHICH SHALL BE APPOINTED BY ASCENSION HEALTH; MAJOR TRANSACTIONS OF THE CREDIT GROUP MEMBER WILL BE DECISIONS MADE BY ASCENSION; ASCENSION HEALTH MAY MAKE DECISIONS REGARDING CHANGES TO ARTICLES OF INCORPORATION OR BYLAWS, APPOINTMENT OR REMOVAL OF THE PRESIDENT, FORMATION OF A SUBSIDIARY, AND MAJOR TRANSACTIONS INVOLVING ANY CORPORATION SUBSIDIARY THAT IS NOT A CREDIT GROUP MEMBER. ALSO, THE NUMBER OF THE BOARD OF DIRECTORS SHALL BE NOT LESS THAN FIVE AND NOT MORE THAN NINE AND SERVE AT THE PLEASURE OF THE MEMBER. Form 990, Part VI, Line 6 Classes of members or stockholders Seton Property Corporation of North Alabama has a single corporate member, St. Vincent's Health System. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Seton Property Corporation of North Alabama has a single corporate member, St. Vincent's Health System, who has the ability to elect members to the governing body of Seton Property Corporation of North Alabama. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders All decisions that have a material impact to Seton Property Corporation of North Alabama's financial information or corporation as a whole are subject to approval by its sole corporate member, St. Vincent's Health System. Form 990, Part VI, Line 11b Review of form 990 by governing body DURING THE RETURN PREPARATION PROCESS, THE TAX DEPARTMENT WORKS WITH OTHER FUNCTIONAL AREAS INCLUDING FINANCE, ACCOUNTING, TREASURY, LEGAL, HUMAN RESOURCES, AND CORPORATE COMPLIANCE FOR ADVICE, INFORMATION AND ASSISTANCE IN ORDER TO PREPARE A COMPLETE AND ACCURATE RETURN. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S INTERNAL TAX DEPARTMENT WHICH CONSISTS OF ATTORNEYS AND CPAS. A COMPLETE FINAL COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S PRESIDENT, FINANCIAL OFFICER, AND/OR OTHER KEY OFFICERS IN LIEU OF THE FULL BOARD. Form 990, Part VI, Line 12c Conflict of interest policy The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose. Form 990, Part VI, Line 19 Required documents available to the public The Organization will provide any documents open to public inspection upon request. Form 990, Part VII, Section A Related Entities The organization utilizes an affiliate as the common pay agent. Employees reported in Part VII may have duties that impact multiple related entities. Total average hours worked and compensation and benefits paid are reported. In doing so, if available, a common law employer analysis is used to determine whether the hours and compensation/benefits are reportable as attributable directly to the filing organization or another entity; otherwise, the best available information has been used as the basis for allocations utilized in the reporting. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Transfers to/from affiliates - 82909; Transfers to/from ALPHA - -1113582; Form 990, Part XII, Line 2b audit of financial statements The activity of Seton Property Corporation of North Alabama is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of Seton Property Corporation of North Alabama is completed. Therefore, the audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of Seton Property Corporation of North Alabama. Form 990, Part XII, Line 2c oversight of audit or selection of independent accountant Seton Property Corporation of North Alabama is included in the consolidated financial statements of Ascension Health Alliance. The Finance and Audit committee of Ascension Health Alliance's Board assumes responsibility for the consolidated organization as a whole. CHOCTAW INVESTMENTS COMPANY 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 631276435 REAL ESTATE AL 0 336961 SETON PROPERTY CORPORATION OF NORTH ALABAMA LIMESTONE LAND COMPANY 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 631281739 REAL ESTATE AL 278021 208536 SETON PROPERTY CORPORATION OF NORTH ALABAMA HALIFAX PROPERTIES LLC 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 631282293 REAL ESTATE AL 0 0 SETON PROPERTY CORPORATION OF NORTH ALABAMA ASCENSION HEALTH ALLIANCE PO BOX 45998 ST LOUIS MO 63145 453358926 NATIONAL HEALTH SYSTEM MO 501(c)(3) Type I NA false ASCENSION HEALTH PO BOX 45998 ST LOUIS MO 63145 311662309 NATIONAL HEALTH SYSTEM MO 501(c)(3) Type I ASCENSION HEALTH ALLIANCE false ST VINCENT'S HEALTH SYSTEM 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 630931008 HEALTH SYSTEM AL 501(c)(3) Type III-FI ASCENSION HEALTH false ST VINCENT'S BIRMINGHAM 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 630288864 HOSPITAL AL 501(c)(3) 3 ST VINCENT'S HEALTH SYSTEM true ST VINCENT'S BLOUNT 150 GILBREATH DRIVE ONEONTA AL 35121 630909073 HOSPITAL AL 501(c)(3) 3 ST VINCENT'S HEALTH SYSTEM true ST VINCENT'S EAST 50 MEDICAL PARK EAST DRIVE BIRMINGHAM AL 35235 630578923 HOSPITAL AL 501(c)(3) 3 ST VINCENT'S HEALTH SYSTEM true AMERICAN SPORTS MEDICINE INSTITUTE 2660 10TH AVENNUE SOUTH NO 505 BIRMINGHAM AL 35205 630952490 SPORTS MEDICINE AL 501(c)(3) 7 ST VINCENT'S BIRMINGHAM true UNIVERSAL HEALTH SERVICES 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 630932323 PHYSICIAN GROUP AL 501(c)(3) Type II ST VINCENT'S HEALTH SYSTEM true ST VINCENT'S FOUNDATION OF ALABAMA INC 1 Medical Park East Drive BIRMINGHAM AL 35235 630868066 FUNDRAISING AL 501(c)(3) 7 ST VINCENT'S HEALTH SYSTEM true ST VINCENT'S OUTPATIENT SURGERY SERVICES LLC 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 200708162 OUTPATIENT SURGERY AL NA N/A ST VINCENT'S SLEEP DISORDER CENTER 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 631282288 SLEEP DISORDER CENTER AL NA N/A VINCENTIAN VENTURES OF NORTH ALABAMA INC 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 630965456 MISC HEALTHCARE SERVICES AL NA C Corporation true ASCENSION VENTURES CORPORATION 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 631217059 MISC HEALTHCARE SERVICES AL NA C Corporation true BAYLEY CONDOMINIUM ASSOCIATION 2121 HIGHLAND AVENUE SOUTH BIRMINGHAM AL 35205 631209915 CONDOMINIUM ASSOCIATION AL NA C Corporation true HEALTHNET OF ALABAMA INC PO BOX 830605 BIRMINGHAM AL 352830605 631027511 PREFERRED PROVIDER ORGANIZATION AL NA C Corporation true false false false false false false false false false true true true true true true true true true true AMERICAN SPORTS MEDICINE INSTITUTE L 422141 FAIR MARKET VALUE AMERICAN SPORTS MEDICINE INSTITUTE M 253285 FAIR MARKET VALUE ASCENSION VENTURES CORPORATION L 135471 FAIR MARKET VALUE ASCENSION VENTURES CORPORATION M 2262703 FAIR MARKET VALUE ASCENSION VENTURES CORPORATION O 637050 FAIR MARKET VALUE VINCENTIAN VENTURES OF NORTH ALABAMA INC M 132077 FAIR MARKET VALUE ST VINCENT'S BLOUNT J 77202 FAIR MARKET VALUE ST VINCENT'S BLOUNT N 57821 FAIR MARKET VALUE ST VINCENT'S FOUNDATION OF ALABAMA INC L 314721 FAIR MARKET VALUE ST VINCENT'S BIRMINGHAM L 72177 FAIR MARKET VALUE ST VINCENT'S BIRMINGHAM M 1266116 FAIR MARKET VALUE ST VINCENT'S BIRMINGHAM Q 90933 FAIR MARKET VALUE ST VINCENT'S SLEEP DISORDER CENTER M 56774 FAIR MARKET VALUE