2018-05-15T17:03:28-05:00 2017-06-30 990 2016-07-01 593650609 St Vincent's Health System Inc STVI 3147338000 4205 Belfort Road 4020 Jacksonville FL 32216 Tonya Mershon Tax Officer 2017-09-27 2016 2022-09-23 18:48:47Z St Vincent's Healthcare Tom VanOsdol 1 Shircliff Way Jacksonville FL 32204 76255879 false 0928 X www.jaxhealth.com X 2000 FL To improve the health and well-being of all people in the communities we serve. X 10 8 608 10 0 0 128372 95813 49897246 74817178 1887410 36553 410389 982120 52323417 75931664 705320 377445 0 35762096 34388660 0 0 58940553 89809148 95407969 124575253 -43084552 -48643589 232844558 72561793 21802299 53674641 211042259 18887152 Our Mission as part of a Catholic health care system is to further the healing ministry of Jesus by continually improving the health and well-being of all people, especially the poor, in the communities we serve. false false 98806263 377445 75905577 ST. VINCENT'S HEALTH SYSTEM, INC. PROVIDES ADMINISTRATIVE AND MANAGERIAL SERVICES FOR ST. VINCENT'S MEDICAL CENTER, A 512 BED NONPROFIT ACUTE CARE HOSPITAL; ST. LUKE'S-ST. VINCENT'S HEALTHCARE, A 296 BED NONPROFIT ACUTE CARE HOSPITAL; ST. VINCENT'S AMBULATORY CARE, INC. NEUROSURGERY, NEUROLOGY, AND CARDIOLOGY SPECIALTY PRACTICES. THE ENTITIES OF ST. VINCENT'S HEALTH SYSTEM, INC. PROVIDE HEALTH CARE SERVICES FOR THE RESIDENTS OF NORTHEAST FLORIDA AND SOUTHEAST GEORGIA. ST. VINCENT'S HEALTH SYSTEM, INC. SEEKS TO IMPROVE THE PHYSICAL, MENTAL SOCIAL AND SPIRITUAL HEALTH STATUS OF ITS SURROUNDING COMMUNITY. 98806263 true true false false false false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false false false false false false true true true true true false false true 65 0 true 608 true false false false false false false false false false false X 10 8 false false false false true true true true true false true true true true true true true true false true true true X Kara Mathe 9042965266 4205 Belfort Road Suite 4020 Jacksonville FL 32216 THOMAS J VANOSDOL INTERIM PRESIDENT & CEO 6.0 49.0 X X 731746 0 44269 PAUL J CHAPPANO MD CHAIRMAN 1.0 4.0 X X 0 0 0 DAVID G KULIK VICE CHAIRMAN 1.0 5.0 X X 0 0 0 RICHARD JONES SECRETARY/TREASURER 1.0 4.0 X X 0 0 0 WILLIAM CODY MD MEMBER (START 9/2016) 1.0 54.0 X 0 149933 28315 CARLA HARRIS MEMBER 1.0 4.0 X 0 0 0 RICARDO MORALES JR MEMBER (END 9/2016) 1.0 4.0 X 0 0 0 SISTER JEAN D RHOADES MEMBER 1.0 4.0 X 0 0 0 HELEN D ROWAN MEMBER 1.0 4.0 X 0 0 0 VAN D ROYAL MEMBER 1.0 4.0 X 0 0 0 SIDNEY S SIMMONS II MEMBER (END 9/2016) 1.0 4.0 X 0 0 0 MICHAEL BOYLAN MEMBER (START9/2016) 1.0 3.0 X 0 0 0 PAMELA M HESS CFO-Mnstry Mkt Jacksonville 6.0 49.0 X 253185 160254 36631 MICHAEL H SCHATZLEIN MD REGIONAL CEO (END 12/2016) 1.0 49.0 X 0 3128428 37373 MICHELLE ADAMOLEKUN CHIEF HUMAN RESOURCES OFFICER REGIONAL VP 6.0 49.0 X 0 418829 20226 FRANK H GILBERSTADT MD CCO-Mnstry Mkt Jacksonville 7.0 48.0 X 546654 0 34156 ESTRELLITA REDMON MD AMG Clinical Dyad Leader 25.0 30.0 X 466618 0 33002 LORRAINE M KEITH System CNO 7.0 48.0 X 0 379396 19219 TERESA LOFTIS VP Msn-CMIO Mnstry Mkt JAX 6.0 49.0 X 304707 0 37635 WILLIAM R MAYHER SVP - Reg Dev & Corp Resp 6.0 49.0 X 264903 0 38151 JOHN D MEYER III CSMO-Mnstry Mkt Jacksonville 6.0 49.0 X 463974 0 39721 JEFFREY H MIDDLEBROOKS GENERAL COUNSEL 6.0 49.0 X 0 476627 33342 KYLE E SANDERS AMG Administrative Dyad Leader 25.0 30.0 X 0 538451 37857 JAMES D SAPP VP MANAGED CARE (END 10/2016) 55.0 0 X 290690 0 31888 TRACY B WILLIAMS COO - Acute Care Hospitals 7.0 48.0 X 0 386517 42279 JOHN J CASSANI President - Clinical Lead 50.0 6.0 X 488155 0 26057 KENNETH MCCOSH Chief Financial Advisor 55.0 0 X 186439 0 31195 KENNETH ROTHFIELD Sys VP/Chief Medical Officer 0.0 55.0 X 543498 0 45842 DINA VICKERS Chief Financial Advisor 55.0 0 X 185263 0 20403 CHARZETTA H JAMES System Director - Pharmacy 55.0 0 X 182630 0 25210 JANICE G LIPSKY FORMER KEY EMPLOYEE (END 12/2015) 0.0 0.0 X 242643 0 15284 DENISE MCKROW FORMER KEY EMPLOYEE (END 10/2015) 0.0 0.0 X 157065 0 12630 DONNIE L ROMINE JR FORMER KEY EMPLOYEE (END 10/2015) 0.0 0.0 X 579018 0 4228 MOODY CHISHOLM FORMER OFFICER (END 3/2015) 0.0 0.0 X 514219 0 0 KIMBERLY HODGKINSON FORMER OFFICER (END 6/2016) 0.0 0.0 X 177153 0 14511 6578560 5638435 709424 64 true true false MEDSPEED LLC 655 W GRAND AVE STE 320 ELMHURST IL 60126 COURIER SERVICES 1200129 JAX MOB LLC 2204 LAKESHORE DRIVE STE 215 BIRMINGHAM AL 35209 COMMERCIAL REAL ESTATE MANAGEMENT 690685 TELE PHYSICIANS LLC 1768 BUSINESS CTR DR STE 100 RESTON VA 20190 TELEMEDICINE 387370 HARMONY HEALTHCARE LLC 2909 W BAY TO BAY BLVD TAMPA FL 336298178 MEDICAL SERVICES 273833 Aegis Health Group 8 Cadillac Dr 450 Brentwood TN 37027 Consulting Services 120654 8 X 0 0 0 95813 0 0 95813 Net Patient Revenue 621990 3724238 3724238 0 0 Intercompany 900099 788502 788502 0 0 Joint Venture RevEnue - Operating 621990 -20093 -20093 0 0 Exempt Affilate Management Fee 541610 69862125 69862125 0 0 I/C rent 532000 462406 462406 0 0 0 0 0 0 74817178 36553 0 0 36553 0 0 0 0 0 0 0 0 217936 0 324215 0 -106279 0 -106279 0 0 -106279 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACO REVENUE 900099 855553 855553 0 0 PHYSICIAN APPLICATION FEES 621990 185350 185350 0 0 EDUCATION REVENUE 611430 -5125 -5125 0 0 52621 52621 0 0 1088399 75931664 75905577 0 -69726 377445 377445 3599282 3599282 20326162 20326162 -498211 -498211 9733460 9733460 1227967 1055446 172521 1190 1190 930 930 6023882 6023882 0 0 395372 376008 19364 329606 326310 3296 233024 212052 20972 1361016 1333796 27220 307237 299825 7412 164328 148176 16152 27560 22875 4685 1957319 1918173 39146 295067 289166 5901 Purchased Services 56119940 53261893 2858047 IMPAIRMENT, RESTRUCTURING 2369037 2369037 CHAN FEES 800062 800062 CORPORATE OVERHEAD CHARGES 16623835 16623835 2799743 2799743 0 0 124575253 98806263 25768990 0 1274608 2630293 9887523 0 0 -1030581 0 0 0 0 37602 2390944 239776 24425064 6815927 8067196 17609137 0 0 0 3821924 4576094 207402363 48499472 232844558 72561793 6242598 6899297 0 0 0 0 0 0 15559701 46775344 21802299 53674641 X 205548457 16889755 5493802 1997397 0 X 0 0 0 211042259 18887152 232844558 72561793 X -48643589 -8845 -422654 -143080019 X false true X true false X X 4 ST VINCENT'S MEDICAL CENTER INC 590624449 3 true 44229768 0 ST VINCENT'S AMBULATORY CARE INC 592292041 9 true 1854780 0 ST LUKE'S-ST VINCENT'S HEALTHCARE 260479484 3 true 17485488 0 St Vincent's Medical Center - Clay County Inc 461523194 3 true 5828496 0 4 69398532 0 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1755284 1755284 7557634 2766699 4790935 124882 51493 73389 8049181 3679875 4369306 6938083 317860 6620223 17609137 HSD Excess Operating Cash Merger Acq Organizational Costs Long Term Prepaids CSV Life Insurance Investment in Unconsolidated Entity - PAHV Other Unposted NonCash Settlement SmartHealth 1593949 Total Deferred Compensation Asset 1723667 Current Portion Intra/Intercompany AR 23263504 Other Receivable 68607 Other Misc Current Assets 100815 Other Misc Long Term Assets 19515848 Temporary Restricted Assets 1997397 Other Board Designated Investments 235685 48499472 Due to Affiliates Deferred Compensation Liability AH Plans 1723667 Other Inter/Intracompany AP 27700805 Intercompany Debt 711329 Pension and Other Post retirement Liability 15935612 Misc Long Term Liability 507743 Accrued Taxes -67772 AH Savings Plan Liability 263960 46775344 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, 2017. true CLAY CNTY CHAMBER OF COMMERCE INC 1734 KINGSLEY AVE ORANGE PARK FL 32073 590549602 501(C)6 17500 general support CLAY CNTY FAIR ASSOC 2493 STATE RD 16 W GREEN COVE SPRINGS FL 32043 592250047 501(C)3 7500 general support COMMUNITY NUTCRACKER INC PO BOX 900 FELMING ISLAND FL 32006 593135782 501(C)3 5600 general support DIOCESE OF ST AUGUSTINE 16848 11625 OLD ST AUGUSTINE RD JACKSONVILLE FL 32258 590637829 501(C)3 10000 general support FARMERS MARKET INC 1741 W BEAVER ST JACKSONVILLE FL 32209 592623613 10000 general support GATEWAY COMMUNITY SERVICES INC 11625 OLD ST AUGUSTINE RD JACKSONVILLE FL 32258 591881828 501(C)3 10000 general support GATOR BOWL SPORTS EVENTS INC 1 GATOR BOWL BLVD JACKSONVILLE FL 32202 464077493 501(C)3 40000 general support GREATER JACKSONVILLE AREA USO COUNCIL 2400 YANKEE CLIPPER DR BLDG 1050 JACKSONVILLE FL 322122492 591052424 501(C)3 20000 general support IM SULZBACHER CNTR FOR THE HOMELESS 611 EAST ADAMS ST JACKSONVILLE FL 32202 593229898 501(C)3 25000 general support JACKSONVILLE REGIONAL CHAMBER OF COMMERCE 3 INDEPENDENT DR JACKSONVILLE FL 32202 590306160 501(C)6 6500 general support JACKSONVILLE SYMPHONY ASSOCIATION 300 WATER ST STE 300 JACKSONVILLE FL 32202 596002520 501(C)3 10000 general support MUSEUM OF SCIENCE AND HISTORY 1025 MUSEUM CIR JACKSONVILLE FL 322079006 590651090 501(C)3 10000 general support THE PLAYERS CHAMPIONSHIP 110 CHAMPIONSHIP WAY PONTE VEDRA BEACH FL 32082 591059920 501(C)3 10000 general support SHANNON MILLER FOUNDATION 5035 LONG BOW RD JACKSONVILLE FL 322108141 208441486 501(C)3 7500 general support THE YOUNG MENS CHRISTIAN ASSOCIATION OF FLORIDA 12735 GRAN BAY PKWY W STE 250 JACKSONVILLE FL 32258 590638514 501(c)3 10400 general support UNIVERSITY OF NORTH FLORIDA 4567 ST JOHNS BLUFF RD S JACKSONVILLE FL 32224 237167701 501(C)3 60000 general support VOLUNTEER IN MEDICINE JACKSONVILLE 41 East Duval St JACKSONVILLE FL 322023201 753002172 501(C)3 30000 general support 14 3 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. St. Vincent's Health System, Inc. provides only direct charitable contributions. Therefore, no monitoring of charitable contributions is performed. true true false false false false false false false THOMAS J VANOSDOL INTERIM PRESIDENT & CEO 435581 0 196664 0 99501 0 15900 0 28369 0 776015 0 0 0 WILLIAM CODY MD MEMBER (START 9/2016) 0 147098 0 0 0 2835 0 9421 0 18894 0 178248 0 0 MOODY CHISHOLM FORMER OFFICER (END 3/2015) 0 0 0 0 514219 0 0 0 0 0 514219 0 0 0 KIMBERLY HODGKINSON FORMER OFFICER (END 6/2016) 175306 0 0 0 1847 0 4327 0 10184 0 191664 0 0 0 PAMELA M HESS CFO-Mnstry Mkt Jacksonville 149167 150722 61995 0 42023 9532 6620 9280 11363 9368 271168 178902 0 0 MICHAEL H SCHATZLEIN MD REGIONAL CEO (END 12/2016) 0 980084 0 1692000 0 456344 0 14575 0 22798 0 3165801 0 0 JANICE G LIPSKY FORMER KEY EMPLOYEE (END 12/2015) 0 0 0 0 242643 0 0 0 15284 0 257927 0 0 0 DENISE MCKROW FORMER KEY EMPLOYEE (END 10/2015) 0 0 0 0 157065 0 0 0 12630 0 169695 0 0 0 DONNIE L ROMINE JR FORMER KEY EMPLOYEE (END 10/2015) 0 0 0 0 579018 0 0 0 4228 0 583246 0 0 0 MICHELLE ADAMOLEKUN CHIEF HUMAN RESOURCES OFFICER REGIONAL VP 0 254379 0 117659 0 46791 0 14575 0 5651 0 439055 0 0 FRANK H GILBERSTADT MD CCO-Mnstry Mkt Jacksonville 422811 0 96644 0 27199 0 13250 0 20906 0 580810 0 0 0 ESTRELLITA REDMON MD AMG Clinical Dyad Leader 356515 0 88945 0 21158 0 13250 0 19752 0 499620 0 0 0 LORRAINE M KEITH System CNO 0 264141 0 81277 0 33978 0 15390 0 3829 0 398615 0 0 TERESA LOFTIS VP Msn-CMIO Mnstry Mkt JAX 202011 0 94646 0 8050 0 15786 0 21849 0 342342 0 0 0 WILLIAM R MAYHER SVP - Reg Dev & Corp Resp 188407 0 59808 0 16688 0 14880 0 23271 0 303054 0 0 0 JOHN D MEYER III CSMO-Mnstry Mkt Jacksonville 260564 0 167395 0 36015 0 17225 0 22496 0 503695 0 0 0 JEFFREY H MIDDLEBROOKS GENERAL COUNSEL 0 304983 0 139478 0 32166 0 8806 0 24536 0 509969 0 0 KYLE E SANDERS AMG Administrative Dyad Leader 0 368965 0 131554 0 37932 0 14575 0 23282 0 576308 0 0 JAMES D SAPP VP MANAGED CARE (END 10/2016) 161790 0 65022 0 63878 0 10187 0 21701 0 322578 0 0 0 TRACY B WILLIAMS COO - Acute Care Hospitals 0 283170 0 90478 0 12869 0 13552 0 28727 0 428796 0 0 JOHN J CASSANI President - Clinical Lead 98053 0 87995 0 302107 0 3154 0 22903 0 514212 0 0 0 KENNETH MCCOSH Chief Financial Advisor 172629 0 13250 0 560 0 9688 0 21507 0 217634 0 0 0 KENNETH ROTHFIELD Sys VP/Chief Medical Officer 381546 0 115015 0 46937 0 14575 0 31267 0 589340 0 15503 0 DINA VICKERS Chief Financial Advisor 171549 0 12882 0 832 0 8923 0 11480 0 205666 0 0 0 CHARZETTA H JAMES System Director - Pharmacy 168442 0 12661 0 1527 0 12036 0 13174 0 207840 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation ASCENSION HEALTH, A RELATED ORGANIZATION OF ST. VINCENT'S HEALTH SYSTEM, INC. USES THE FOLLOWING METHODS 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: John J. Cassani - $279,866 Moody Chisholm - $514,219 Janice G. Lipsky - $239,720 Denise McKrow - $155,996 Donnie L Romine, Jr. - $396,213 James Sapp - $43,215 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: Kenneth Rothfield - $15,503 CASH ACCOUNTS TRANSFERRED TO PARENT'S BALANCE SHEET 2016-07-01 166945266 FMV 453358926 ASCENSION HEALTH SYSTEM PO BOX 45998 ST LOUIS MO 63145 501(C)(3) false false false false Schedule N, Part II CASH TRANSFERRED ST. VINCENT'S HEALTH SYSTEM, INC. TRANSFERRED ITS BEGINNING HSD CASH BALANCES TO ASCENSION HEALTH ALLIANCE (45-3358926) AS OF JULY 1, 2016. Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO, THE PROCESS PERFORMED BY ASCENSION HEALTH, A RELATED ORGANIZATION OF ST. VINCENT'S HEALTH SYSTEM, INC., 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 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 6 Classes of members or stockholders St. Vincent's Health System, Inc. has a single corporate member, Ascension Health. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body St. Vincent's Health System, Inc. has a single corporate member, Ascension Health, who has the ability to elect members to the governing body of St. Vincent's Health System, Inc. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders Ascension Health has designed a system authority matrix which assigns authority for key decisions that are necessary in the operation of the system. Specific areas that are identified in the authority matrix are: new organizations and major transactions; governing documents; appointments/removals; evaluation; debt limits; strategic and financial plans; assets; system policies and procedures. These areas are subject to certain levels of approval by Ascension per the system authority matrix. Form 990, Part VI, Line 11b Review of form 990 by governing body Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Management presents the Form 990 to a designated committee of the Board to review and answer any questions. Prior to filing the returns, all Board members are provided the Form 990 and management team members are available to answer any Board member questions. 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 15b Process to establish compensation of other employees IN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, THE PROCESS PERFORMED INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE 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 19 Required documents available to the public The organization will provide any documents open to public inspection upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue OHTER REVENUE - Total Revenue: 52621, Related or Exempt Function Revenue: 52621, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFERS WITH AFFILIATES - 15188021; FAS 158 Pension Adjustment - -4510217; temp restricted Other - -5667111; TRANSFER INTEREST IN INVESTMENTS OF ASCENSION HEALTH ALLIANCE BACK TO AHA ON 7/1/2016 - -XXX-XX-XXXX; net asset adjustment for First Care LLC - 216749; TRANSFERS WITH ALPHA FUND - 18637805; Form 990, Part XII, Line 2b audit of financial statements The activity of St. Vincent's Health System, Inc. is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of St. Vincent's Health System, Inc. is completed. Therefore, the audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of St. Vincent's Health System, Inc. Form 990, Part XII, Line 2c oversight of audit or selection of independent accountant St. Vincent's Health System, Inc. 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. ST VINCENT'S FIRST CARE LLC 1 SHIRCLIFF WAY JACKSONVILLE FL 32204 274273517 HEALTHCARE SERVICES FL 1226924 4534800 ST VINCENT'S HEALTH SYSTEM INC ASCENSION HEALTH ALLIANCE PO BOX 45998 ST LOUIS MO 631455998 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 MEDICAL CENTER INC 4205 BELFORT ROAD SUITE 4020 JACKSONVILLE FL 32216 590624449 HOSPITAL FL 501(c)(3) 3 ST VINCENT'S HEALTH SYSTEM INC true ST LUKE'S-ST VINCENT'S HEALTHCARE INC 4205 BELFORT ROAD SUITE 4020 JACKSONVILLE FL 32216 260479484 HOSPITAL FL 501(c)(3) 3 ST VINCENT'S HEALTH SYSTEM INC true ST VINCENT'S AMBULATORY CARE INC 4205 BELFORT ROAD SUITE 4020 JACKSONVILLE FL 32216 592292041 PHYSICIAN PRACTICE FL 501(c)(3) 10 ST VINCENT'S HEALTH SYSTEM INC true ST VINCENT'S FOUNDATION INC 4205 BELFORT ROAD SUITE 4020 JACKSONVILLE FL 32216 592219923 FUND RAISING FL 501(c)(3) 7 ST VINCENT'S HEALTH SYSTEM INC true ST VINCENT'S MEDICAL CENTER CLAY COUNTY INC 4205 BELFORT ROAD SUITE 4020 JACKSONVILLE FL 32216 461523194 HOSPITAL FL 501(c)(3) 3 ST VINCENT'S HEALTH SYSTEM INC true CONSOLIDATED PHARMACY SERVICES INC 4205 BELFORT ROAD SUITE 4030 JACKSONVILLE FL 32216 593398033 RETAIL PHARMACY & PATIENT TRANSPORT FL ST VINCENT'S HEALTH SYSTEM INC C Corporation 4177273 4736129 1 true ADVANCED PATIENT TRANSPORTATION INC 4205 BELFORT ROAD SUITE 4030 JACKSONVILLE FL 32216 593381444 TRANSPORT SERVICES FL NA C Corporation true SETON PHARMACY INC 4205 BELFORT ROAD SUITE 4030 JACKSONVILLE FL 32216 593001427 RETAIL PHARMACY FL NA C Corporation true FAMILY MEDICINE CENTER CONDOMINIUM ASSOCIATION INC 1 SHIRCLIFF WAY JACKSONVILLE FL 32204 261983355 CONDOMINIUM ASSOCIATION FL NA C Corporation true St Vincent's Strategic Ventures Inc 4205 Belfort Road Suite 4030 Jacksonville FL 33213 593133073 LEASING FL NA C Corporation true false false true false false false false false false true true true false false false false false true true CONSOLIDATED PHARMACY SERVICES INC J 83631 FMV CONSOLIDATED PHARMACY SERVICES INC L 364256 FMV CONSOLIDATED PHARMACY SERVICES INC M 199596 FMV CONSOLIDATED PHARMACY SERVICES INC O 3902637 FMV CONSOLIDATED PHARMACY SERVICES INC P 203633 FMV CONSOLIDATED PHARMACY SERVICES INC Q 2253818 FMV CONSOLIDATED PHARMACY SERVICES INC S 663134 FMV CONSOLIDATED PHARMACY SERVICES INC R 2113595 FMV ST LUKE'S-ST VINCENT'S HEALTHCARE INC K 111863 FMV ST LUKE'S-ST VINCENT'S HEALTHCARE INC L 4369349 FMV ST LUKE'S-ST VINCENT'S HEALTHCARE INC M 20417305 FMV ST LUKE'S-ST VINCENT'S HEALTHCARE INC O 5050528 FMV ST LUKE'S-ST VINCENT'S HEALTHCARE INC P 111756742 FMV ST LUKE'S-ST VINCENT'S HEALTHCARE INC Q 109977211 FMV ST LUKE'S-ST VINCENT'S HEALTHCARE INC S 74232 FMV ST LUKE'S-ST VINCENT'S HEALTHCARE INC R 70632325 FMV ST VINCENT'S AMBULATORY CARE INC J 378775 FMV ST VINCENT'S AMBULATORY CARE INC L 1725474 FMV ST VINCENT'S AMBULATORY CARE INC M 2039608 FMV ST VINCENT'S AMBULATORY CARE INC O 6884819 FMV ST VINCENT'S AMBULATORY CARE INC P 5840404 FMV ST VINCENT'S AMBULATORY CARE INC Q 15755402 FMV ST VINCENT'S AMBULATORY CARE INC S 35525218 FMV ST VINCENT'S AMBULATORY CARE INC R 21896824 FMV ST VINCENT'S FOUNDATION INC L 604834 FMV ST VINCENT'S FOUNDATION INC O 157793 FMV ST VINCENT'S FOUNDATION INC P 1623775 FMV ST VINCENT'S FOUNDATION INC Q 9920535 FMV ST VINCENT'S FOUNDATION INC S 4190107 FMV ST VINCENT'S FOUNDATION INC R 915721 FMV ST VINCENT'S MEDICAL CENTER INC K 146183 FMV ST VINCENT'S MEDICAL CENTER INC L 13717698 FMV ST VINCENT'S MEDICAL CENTER INC M 49878409 FMV ST VINCENT'S MEDICAL CENTER INC O 22469356 FMV ST VINCENT'S MEDICAL CENTER INC P 114160784 FMV ST VINCENT'S MEDICAL CENTER INC Q 110993930 FMV ST VINCENT'S MEDICAL CENTER INC S 415666 FMV ST VINCENT'S MEDICAL CENTER INC R 154427003 FMV ST VINCENT'S MEDICAL CENTER CLAY COUNTY L 1127706 FMV ST VINCENT'S MEDICAL CENTER CLAY COUNTY M 7781150 FMV ST VINCENT'S MEDICAL CENTER CLAY COUNTY O 2767132 FMV ST VINCENT'S MEDICAL CENTER CLAY COUNTY P 228036 FMV ST VINCENT'S MEDICAL CENTER CLAY COUNTY Q 950522 FMV ST VINCENT'S MEDICAL CENTER CLAY COUNTY R 42649341 FMV st vincent's foundation inc C 95813 fmv Schedule R, Part II St. Vincent's Ambulatory Care, Inc. Due to a corporate reorganization during FY 2017, the sole corporate member of St. Vincent's Ambulatory Care, Inc. changed from St. Vincent's Health System, Inc. to Ascension Medical Group, a disregarded entity of Ascension Health, EIN 31-1662309. At that time, St. Vincent's Ambulatory Care, Inc. ceased to be a member of the Ascension Jacksonville group.