FURP.ORG / PUBLIC DATA EXPLORER

ST VINCENT HEALTH INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ST VINCENT HEALTH INC (EIN 35-2052591)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-12
IRS object ID
201831329349300538
Schema version
2016v3.0
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)
Return2018-05-12T12:14:56-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352052591EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST VINCENT HEALTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTVIBusinessNameControlTxt
Phone3147338000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 WEST 96TH STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46290ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTonya MershonPersonNm
Person TitleTax OfficerPersonTitleTxt
Signature2017-11-10SignatureDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1JONATHAN S NALLIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 WEST 96TH STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46290ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$228,532,423GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STVINCENT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTo improve the health and well-being of all people in the communities we serve.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee70TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$2,198,816TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$68,549PYContributionsGrantsAmt
CY Contributions Grants$456,836CYContributionsGrantsAmt
PY Program Service Revenue$215,766,660PYProgramServiceRevenueAmt
CY Program Service Revenue$219,839,528CYProgramServiceRevenueAmt
PY Investment Income$2,942,235PYInvestmentIncomeAmt
CY Investment Income-$32,976CYInvestmentIncomeAmt
PY Other Revenue-$41,429,011PYOtherRevenueAmt
CY Other Revenue$8,236,059CYOtherRevenueAmt
PY Total Revenue$177,348,433PYTotalRevenueAmt
CY Total Revenue$228,499,447CYTotalRevenueAmt
PY Grants And Similar Paid$1,489,143PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,127,211CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$861,059PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,034,609CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$212,786,794PYOtherExpensesAmt
CY Other Expenses$205,094,584CYOtherExpensesAmt
PY Total Expenses$215,136,996PYTotalExpensesAmt
CY Total Expenses$210,256,404CYTotalExpensesAmt
PY Revenues Less Expenses-$37,788,563PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,243,043CYRevenuesLessExpensesAmt
Total Assets BOY$863,097,800TotalAssetsBOYAmt
Total Assets EOY$220,508,341TotalAssetsEOYAmt
Total Liabilities BOY$339,776,881TotalLiabilitiesBOYAmt
Total Liabilities EOY$333,365,058TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$523,320,919NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$112,856,717NetAssetsOrFundBalancesEOYAmt
MissionOur 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$146,370,274ExpenseAmt
Grant$2,127,211GrantAmt
Revenue$225,366,536RevenueAmt
DescST. VINCENT HEALTH, INC. (SVH) IS A NON-PROFIT HEALTHCARE SYSTEM CONSISTING OF 20 LOCALLY-SPONSORED MINISTRIES (RANGING FROM SEVERAL RURAL, 25-BED HOSPITALS TO ITS FLAGSHIP, QUATERNARY-LEVEL, INDIANAPOLIS-BASED HOSPITAL) SERVING OVER 57 COUNTIES THROUGHOUT CENTRAL INDIANA. SPONSORED BY ASCENSION HEALTH, THE NATION'S LARGEST CATHOLIC HEALTHCARE SYSTEM, SVH (INCLUDING ITS SPONSORED MINISTRIES) EMPLOYS MORE THAN 20,000 ASSOCIATES AND 2,500 PHYSICIANS, MAKING ST. VINCENT HEALTH ONE OF THE LARGEST HEALTHCARE EMPLOYERS IN THE STATE. THIS FILING INCLUDES SVH CORPORATE-LEVEL ACTIVITIES AND THE ACTIVITIES OF QUALITY HEALTHCARE SOLUTIONS. SEE SCHEDULE O FOR A NON-EXHAUSTIVE LIST OF ST. VINCENT HEALTH, INC.'S COMMUNITY BENEFIT PROGRAMS AND DESCRIPTIONS.Desc
Total Program Service Expenses$146,370,274TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
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 LiquidationYes (true)PartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document137IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee70EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
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 CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA EARLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3173342734PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14040 Vincennes CircleAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46268ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JONATHAN S NALLI
EX-OFFICIO - SYSTEM CEO40.01.2Yes (X)Yes (X)$0$2,549,517$51,889
DANIEL J ELSENER
CHAIRMAN0.20Yes (X)Yes (X)$0$0$0
SISTER RENEE ROSE
SECRETARY0.20Yes (X)Yes (X)$0$0$0
KENNETH G STELLA
VICE-CHAIRMAN0.20Yes (X)Yes (X)$0$0$0
MICHAEL R HINTON
DIRECTOR0.23.0Yes (X)$0$0$0
BENJAMIN CAMPBELL
DIRECTOR0.20Yes (X)$0$0$0
CLIFFORD HALLAM
DIRECTOR0.20Yes (X)$0$0$0
DAVID J HANDEL
DIRECTOR0.20Yes (X)$0$0$0
LUCINE SULLIVAN MOLLER JD
DIRECTOR0.20Yes (X)$0$0$0
STEPHEN L SCOTT
DIRECTOR0.20Yes (X)$0$0$0
J ALBERT SMITH JR
DIRECTOR0.20Yes (X)$0$0$0
CHERYL A HARMON
CFO-MINISTRY MARKET INDIANA/INTERIM COO20.022.6Yes (X)$0$813,173$25,631
JOSEPH O MURDOCK
SVP HR - TALENT ACQUISITION40.00.0Yes (X)$0$914,305$33,950
JILL A BROCKER
Dir-Quality40.00$152,814$0$27,439Yes (X)
BRENDA K ERNER
Executive Director40.00$299,258$0$35,257Yes (X)
SRIKANTH KONDETI
Analyst-IS Bus Intelligence40.00$111,652$0$35,078Yes (X)
JOHN R PEASLEY
Chief Information Officer40.00$242,502$0$42,746Yes (X)
KEVIN P WILLMANN
President-Navion40.00$418,824$0$44,840Yes (X)
MICHAEL L MULLINS
FORMER OFFICER (END 6/2016)0.050.6$0$1,109,406$41,914Yes (X)
JULIE M CARMICHAEL
FORMER OFFICER (END 6/2015)0.00.0$0$175,934$5,031Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,225,050TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,562,335TotReportableCompRltdOrgAmt
Total Other Compensation$343,775TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
FIRSTSOURCE GROUP USA INC
7650 MAGNA DRBELLEVILLEIL622233366COLLECTION SERVICES$2,862,022
NORTHWEST RADIOLOGY NETWORK PC
5901 TECHNOLOGY CTR DRINDIANAPOLISIN462785071RADIOLOGY SERVICES$1,934,752
DELL MARKETING LP
One Dell WayRound RockTX78682INFORMATION TECHNOLOGY SERVICES$1,154,161
MIRAMED REVENUE GROUP LLC
360 E 22nd StLombardIL60148ACCOUNTING SERVICES$818,316
MEDSPEED LLC
655 W GRAND AVENUEELMHURSTIL60126TRANSPORTATION SERVICES$802,075SUITE 320
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K30CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Related Organizations$422,980RelatedOrganizationsAmt
Government Grants$33,856GovernmentGrantsAmt
Total Contributions$456,836TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Program Revenue621990$218,186,961$215,988,145$2,198,816
Intercompany Revenue900099$3,008,832$3,008,832
Joint Venture Revenue - Operating621990$791,042$791,042
Joint Venture Revenue900099-$2,147,307-$2,147,307

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$219,839,528TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$147,404RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$147,404RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$147,404TotalRevenueColumnAmt
Exclusion$147,404ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$32,976OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other-$32,976OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$32,976TotalRevenueColumnAmt
Exclusion-$32,976ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Legal Income900099$5,237,483$5,237,483
Other Revenue900099$1,744,959$1,744,959
Supply Purchasing Rebate900099$584,202$584,202

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$522,011TotalRevenueColumnAmt
Related Or Exempt Func Income$159,180RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$362,831ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,088,655OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$228,499,447TotalRevenueColumnAmt
Related Or Exempt Func Income$225,366,536RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,198,816UnrelatedBusinessRevenueAmt
Exclusion$477,259ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,127,211TotalAmt
Program Services$2,127,211ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,480,383TotalAmt
Program Services$1,718,905ProgramServicesAmt
Management And General$761,478ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,063TotalAmt
Program Services$8,360ProgramServicesAmt
Management And General$3,703ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$542,163TotalAmt
Program Services$375,719ProgramServicesAmt
Management And General$166,444ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,285,530TotalAmt
Program Services$890,872ProgramServicesAmt
Management And General$394,658ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$377,993TotalAmt
Program Services$261,949ProgramServicesAmt
Management And General$116,044ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$95,483TotalAmt
Program Services$66,170ProgramServicesAmt
Management And General$29,313ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,797,361TotalAmt
Program Services$4,710,571ProgramServicesAmt
Management And General$2,086,790ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,969,247TotalAmt
Program Services$5,522,688ProgramServicesAmt
Management And General$2,446,559ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,011,784TotalAmt
Program Services$701,166ProgramServicesAmt
Management And General$310,618ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,538,309TotalAmt
Program Services$1,066,048ProgramServicesAmt
Management And General$472,261ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,363,323TotalAmt
Program Services$944,783ProgramServicesAmt
Management And General$418,540ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,603,543TotalAmt
Program Services$1,111,255ProgramServicesAmt
Management And General$492,288ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$484,700TotalAmt
Program Services$335,897ProgramServicesAmt
Management And General$148,803ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$102,597TotalAmt
Program Services$71,100ProgramServicesAmt
Management And General$31,497ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,137,720TotalAmt
Program Services$18,113,440ProgramServicesAmt
Management And General$8,024,280ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,053TotalAmt
Program Services$31,053ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Purchased Services$133,520,790$92,529,908$40,990,882
Corporate Expense$7,447,078$5,160,825$2,286,253
Contract Labor$6,316,721$4,377,488$1,939,233
Equipment Rent$3,695,336$2,560,868$1,134,468

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,316,016TotalAmt
Program Services$3,683,998ProgramServicesAmt
Management And General$1,632,018ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$210,256,404TotalAmt
Program Services$146,370,274ProgramServicesAmt
Management And General$63,886,130ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,557,280BOYAmt
EOY$6,365,479EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,500,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,373BOYAmt
EOY$20,324EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,227,355BOYAmt
EOY$2,257,580EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$111,554,264LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,441,821LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,215,679BOYAmt
EOY$25,112,443EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$5,332,123BOYAmt
EOY$5,270,056EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$67,017,314BOYAmt
EOY$57,907,606EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$754,745,676BOYAmt
EOY$122,074,853EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$863,097,800BOYAmt
EOY$220,508,341EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,302,577BOYAmt
EOY$25,846,601EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,259,776EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$308,474,304BOYAmt
EOY$293,258,681EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$339,776,881BOYAmt
EOY$333,365,058EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$523,320,849BOYAmt
EOY-$112,856,717EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$523,320,919BOYAmt
EOY-$112,856,717EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$863,097,800BOYAmt
EOY$220,508,341EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$18,243,043ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$654,420,679OtherChangesInNetAssetsAmt
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations16SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (16 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
ST VINCENT HOSPITAL AND HEALTH CARE CENTER INC
3508690663Yes (true)$0$0
ST VINCENT CARMEL HOSPITAL INC
7431070553Yes (true)$0$0
ST VINCENT SETON SPECIALTY HOSPITAL INC
3517120013Yes (true)$0$0
ST JOSEPH HOSPITAL & HEALTH CENTER INC
3509927173Yes (true)$0$0
ST VINCENT CLAY HOSPITAL INC
3521125293Yes (true)$0$0
ST VINCENT FISHERS HOSPITAL INC
4542437023Yes (true)$0$0
ST VINCENT FRANKFORT HOSPITAL INC
3520993203Yes (true)$0$0
ST VINCENT JENNINGS HOSPITAL INC
3518416063Yes (true)$0$0
ST VINCENT MADISON COUNTY HEALTH SYSTEM INC
3508763893Yes (true)$0$0
ST VINCENT RANDOLPH HOSPITAL INC
3521031533Yes (true)$0$0
ST VINCENT WILLIAMSPORT HOSPITAL INC
3507845513Yes (true)$0$0
ST VINCENT SALEM HOSPITAL INC
2708475383Yes (true)$0$0
ST VINCENT DUNN HOSPITAL INC
2721928313Yes (true)$0$0
ST VINCENT MEDICAL GROUP INC
2720394179Yes (true)$0$0
ST VINCENT ANDERSON REGIONAL HOSPITAL INC
4608772613Yes (true)$0$0
ST VINCENT HEALTH WELLNESS AND PREVENTIVE CARE INSTITUTE INC
4612273279Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total16SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (true)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (true)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (true)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART I SUPPORTED ORGANIZATIONSST. VINCENT HEALTH, INC. SUPPORTS THE PROVISION OF HEALTHCARE SERVICES AT THE CORPORATIONS TO WHICH IT IS THE NATIONAL MEMBER BY THE PROVISION OF CENTRALIZED ADMINISTRATIVE SUPPORT, INCLUDING SERVICES SUCH AS MISSION INTEGRATION, ACCOUNTING, ACCOUNTS PAYABLE, TREASURY (INCLUDING CASH, INVESTMENT AND DEBT MANAGEMENT), INSURANCE, PAYROLL, HUMAN RESOURCES, COMPLIANCE, LEGAL, EDUCATION, WELLNESS, AND PATIENT SAFETY AND QUALITY. ALL COSTS OF ST. VINCENT HEALTH, INC. ARE CHARGED TO THE MEMBERS THROUGH A MANAGEMENT FEE. TRANSACTIONS WITH EACH MEMBER ARE DELINEATED ON SCHEDULE R.
Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment PoliciesBY VIRTUE OF OVERLAPPING BOARD MEMBERS, THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZATION'S DAILY OPERATIONS. THE ASCENSION SPONSOR, THROUGH ITS CONTROL OF THE ASCENSION BOARD, CONTROLS THE SYSTEM INTEGRATED STRATEGIC OPERATIONAL FINANCIAL PLAN, ANNUAL TARGETS AND INITIATIVES. WITHIN THIS OPERATIONAL FRAMEWORK, CERTAIN EXPENDITURES OF FUNDS, CAPITAL INVESTMENTS, ISSUANCE OF DEBT, ETC. ARE SUBJECT TO ASCENSION-LEVEL APPROVAL.
Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/TrusteeSt. Vincent Health, Inc., as the National Member, has the authority to approve changes to the governing documents of its supported organizations; approve the mission and vision statements for its respective supported organizations; approve the formation or acquisition of legal entities; and, appoint, upon the recommendation of the governing board of the applicable supported organization, or removal, the Board Chair and members of the governing board of such supported organization.
Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/ActivitiesAll decisions that have a material impact to each of the supporting organization's financial information or corporation as a whole are subject to approval by the national Member, St. Vincent Health, Inc.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,016,666OtherCostOrOtherBasisAmt
Book Value$1,016,666BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,760,440OtherCostOrOtherBasisAmt
Depreciation$14,766,778DepreciationAmt
Book Value$2,993,662BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,666,253OtherCostOrOtherBasisAmt
Depreciation$72,268DepreciationAmt
Book Value$3,593,985BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,674,454OtherCostOrOtherBasisAmt
Depreciation$71,602,775DepreciationAmt
Book Value$10,071,679BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,436,451OtherCostOrOtherBasisAmt
Book Value$7,436,451BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,112,443TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
INTEREST IN INVESTMENTS HELD BY ASCENSION HEALTH ALLIANCE
RESTRICTED BY DONOR OR GRANTOR
Total Deferred Compensation Asset$30,459,521
Intra/Intercompany AR$87,315,261
Other Miscellaneous Assets
Other Receivables$4,051,656
Other Assets$248,415
FieldValueIRS element (for citing)
Total Book Value Other Assets$122,074,853TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
INTERCOMPANY PAYABLES$73,808,700
ASCENSION HEALTH DEFERRED COMPENSATION LIABLITY$30,459,522
INTERCOMPANY DEBT WITH ASCENSION HEALTH ALLIANCE$42,833,728
Pension and Other Post retirement Liability$132,611,707
Other Liabilities$9,732,145
LONG TERM AT RISK COMEPNSATION$2,922,342
AH SAVINGS PLAN LIABILITY$890,537
FieldValueIRS element (for citing)
Total Liability$293,258,681TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationThe 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MARIAN UNIVERSITY
3200 COLD SPRING ROADINDIANAPOLISIN46222350868175501(C)(3)$575,086GENERAL OPERATIONS
NEW HOPE OF INDIANA
8450 N PAYNE ROADINDIANAPOLISIN46268371733591501(c)(3)$285,131GENERAL OPERATIONS
NOTRE DAME ACE
107 CAROLE SANDNER HALLNOTRE DAMEIN46556350868188501(c)(3)$200,086GENERAL OPERATIONS
WOMEN'S CARE CENTER
4901 W 86TH STREETINDIANAPOLISIN46268351609945501(C)(3)$150,043GENERAL OPERATIONS
IVY TECH ANDERSON
50 W FALL CREEK PARKWAY NORTH DRIVEINDIANAPOLISIN46208351180631501(C)(3)$100,043GENERAL OPERATIONS
DIABETES YOUTH FOUNDATION
817 S Tibbs AveINDIANAPOLISIN46241351783933501(c)(3)$90,043GENERAL OPERATIONS
AMERICAN HEART ASSOCIATION
7272 Greenville AveDallasTX75231135613797501(c)(3)$75,616GENERAL OPERATIONS
UNITED WAY OF INDIANA
PO Box 88409INDIANAPOLISIN46208351007590501(c)(3)$75,418GENERAL OPERATIONS
JUMP IN FOR HEALTHY KIDS
3901 N MERIDIAN STREETINDIANAPOLISIN46208351007590501(C)(3)$50,086GENERAL OPERATIONS
MARCH OF DIMES - MARCH FOR BABIES
1275 Mamaroneck AveWhite PlainsNY10605131846366501(c)(3)$35,043GENERAL OPERATIONS
CATCH THE STARS FOUNDATION
PO BOX 53337INDIANAPOLISIN46253050604202501(c)(3)$25,086GENERAL OPERATIONS
GLEANERS FOOD BANK
3737 WALDEMERE AVEINDIANAPOLISIN46241351483868501(C)(3)$25,086GENERAL OPERATIONS
PEYBACK FOUNDATION
PO Box 3367EnglewoodCO80155341882628501(c)(3)$25,043GENERAL OPERATIONS
RIGHTFIT
3401 N MERIDIAN STREETINDIANAPOLISIN46208813943390501(c)(3)$25,000GENERAL OPERATIONS
IVY TECH FRANKFORT(IVY TECH FOUNDATION INC)
50 W FALL CREEK PARKWAY NORTH DRIVEINDIANAPOLISIN46208237073977501(c)(3)$20,086GENERAL OPERATIONS
WASHINGTON COMMUNITY FOUNDATION DISASTER
1701 N SHELBY STREETSALEMIN47167351883377501(C)(3)$20,086GENERAL OPERATIONS
INDIANAPOLIS ZOO
1200 W Washington St PO Box 22309INDIANAPOLISIN46222351074747501(c)(3)$20,043GENERAL OPERATIONS
ALZHEIMER'S ASSOCIATION
225 N Michigan AveChicagoIL60601133039601501(c)(3)$12,836GENERAL OPERATIONS
AMERICAN LUNG ASSOCIATION
55 W Wacker DriveChicagoIL60601131632524501(c)(3)$12,543GENERAL OPERATIONS
THE OASIS INSTITUTE
11780 Borman DriveSt LouisMO63146431830354501(c)(3)$12,500GENERAL OPERATIONS
INDIANA SPORTS CORPORATION
201 S CAPITOL AVEINDIANAPOLISIN46225310975117501(c)(3)$12,500GENERAL OPERATIONS
INDIANA DENTAL ASSOCIATION
1319 E STOP 10 ROADINDIANAPOLISIN46227350411620501(C)(6)$10,086GENERAL OPERATIONS
ST RAPHAEL CATHOLIC MEDICAL GUILD
520 STEVENS STREETINDIANAPOLISIN46203475189084501(C)(3)$10,086GENERAL OPERATIONS
PACK AWAY HUNGER
PO Box 37GreenwoodIN46142271438579501(c)(3)$5,963GENERAL OPERATIONS
CHILD ADVOCATES RUN
3701 Kirby DriveHoustonTX77098760111345501(c)(3)$5,043GENERAL OPERATIONS
CONGENITAL HEART ASSOCIATION HEART WALK
3300 Henry AvePhiladelphiaPA19129043447959501(c)(3)$5,043GENERAL OPERATIONS
OVAR COMING TOGETHER
2625 N Meridian StreetINDIANAPOLISIN46208320009759501(c)(3)$5,043GENERAL OPERATIONS
ST VINCENT HOSPITAL FOUNDATION INC
10330 N MERIDIAN STREET STE 430NINDIANAPOLISIN46290356088862501(C)(3)$145,636GENERAL OPERATIONS
FieldValueIRS element (for citing)
Total501c3 Org28Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationThe finance committee ensures that funds are distributed appropriately according to Ascension Health's strategic business plan and consistent with corporate policies and procedures.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JONATHAN S NALLI
EX-OFFICIO - SYSTEM CEO$0$876,053$0$1,343,858$0$329,606$0$13,250$0$38,639$0$2,601,406$0$0
MICHAEL L MULLINS
FORMER OFFICER (END 6/2016)$0$560,870$0$447,000$0$101,536$0$13,250$0$28,664$0$1,151,320$0$0
JULIE M CARMICHAEL
FORMER OFFICER (END 6/2015)$0$0$0$0$0$175,934$0$0$0$5,031$0$180,965$0$0
CHERYL A HARMON
CFO-MINISTRY MARKET INDIANA/INTERIM COO$0$463,400$0$297,018$0$52,755$0$12,552$0$13,079$0$838,804$0$0
JOSEPH O MURDOCK
SVP HR - TALENT ACQUISITION$0$371,879$0$411,105$0$131,321$0$9,275$0$24,675$0$948,255$0$0
JILL A BROCKER
Dir-Quality$133,155$0$18,496$0$1,163$0$9,366$0$18,073$0$180,253$0$0$0
BRENDA K ERNER
Executive Director$219,317$0$75,028$0$4,913$0$14,650$0$20,607$0$334,515$0$0$0
JOHN R PEASLEY
Chief Information Officer$178,321$0$63,250$0$931$0$13,860$0$28,886$0$285,248$0$0$0
KEVIN P WILLMANN
President-Navion$277,877$0$136,705$0$4,242$0$14,575$0$30,265$0$463,664$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationAscension Health, a related organization of St.Vincent Health, Inc., uses the following to establish the compensation of the organization's CEO/Executive Director: - 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 paymentThe following individual(s) received severance payments from the organization or a related organization: Julie M Carmichael - $175,934
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planEligible executives participate in various non-qualified deferred compensation plans organized under Code Section 457(f). The exact purpose of each plan varies but they include: compensation limitation make-up plans, voluntary deferral plans, deferral of a portion of incentive bonus type plans, etc. 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. No payments were made to listed persons in Part VII under the various non-qualified deferred compensation plans during the year.

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail (2 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
ASCENSION HEALTH ALLIANCE
CASH ACCOUNTS TRANSFERRED TO PARENT'S BALANCE SHEET- HEALTH2016-07-01$510,991,492FMV453358926PO BOX 45998ST LOUISMO63145501(C)(3)
ASCENSION HEALTH ALLIANCE
CASH ACCOUNTS TRANSFERRED TO PARENT'S BALANCE SHEET- NAVION2018-07-01$27,074,441FMV453358926PO BOX 45998ST LOUISMO63145501(C)(3)
FieldValueIRS element (for citing)
Director Of Successor2falseDirectorOfSuccessor2Ind
Employee Of Successor2falseEmployeeOfSuccessor2Ind
Owner Of Successor2falseOwnerOfSuccessor2Ind
Receive Compensation2falseReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule N, Part II CASH TRANSFERFormAndLineReferenceDesc
ExplanationST. VINCENT HEALTH, INC. TRANSFERRED ITS BEGINNING HSD CASH BALANCES TO ASCENSION HEALTH ALLIANCE (45-3358926) AS OF JULY 1, 2016.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4 PROGRAM SERVICE ACCOMPLISHMENTSFrom its inception, the St. Vincent vision has been to deliver a continuum of holistic, high-quality health services in Central Indiana through its sponsored health care ministries and improve the lives and health of Indiana individuals and communities, with special attention to the poor and vulnerable. This is accomplished through strong partnerships with businesses, community organizations, local, state and federal government, physicians, St.Vincent associates and others. Most St.Vincent ministries file individual Form 990s. The St.Vincent Health filing encompasses the health system's corporate-level activities as well as activities of Quality Healthcare Solutions, LLC, a healthcare consulting firm specializing in data coding and quality of care reporting. St. Vincent invests in resources, training, tools, and other support to assist St.Vincent-sponsored health care ministries in partnering with their communities to provide community benefit. The St.Vincent Health Community Development & Health Improvement Department educates, encourages and empowers associates to engage in the community, to deploy resources and expertise to facilitate this work, and to track and report community benefit, These professionals work with leadership and associates at each hospital and with key community partners to develop and support initiatives that address identified community needs and to measure, track and report community benefit. An electronic database is being utilized to provide accurate reporting and timely analysis throughout all St.Vincent ministries. This investment empowers the sponsored health ministries to work closely with their communities to assess strengths, needs and challenges through a Community Health Needs Assessment (CHNA) conducted every three years, to develop an Implementation Strategy to address priority needs, and to work together with a wide range of community partners to implement and support solutions that will improve quality of life and build and sustain a healthier community. St.Vincent Health also creates accountability and provides systems for tracking and reporting community benefit to each community, to St. Vincent, and its sponsoring organization, Ascension Health. The CHNA, Implementation Strategy, and Community Benefit Report for each hospital are posted on their websites. Community Health Needs Assessment True community benefit responds to the particular needs and challenges of a specific community, building on its unique strengths and assets. Each hospital, working with St.Vincent Health Community Development & Health Improvement liaisons, leads a community health needs assessment (CHNA) every 3 years. Using a variety of tools, including surveys, key person interviews, focus groups, secondary data and data analysis professionals, the hospital team identifies community needs and concerns. These are shared with the community at large and a consensus is reached about priorities and available resources. To provide ongoing community input and a basis for collaboration within the community to address health needs, St.Vincent leads or participates in a community roundtable or forum. This group brings together organizations and individuals from throughout the community who share a common interest in improving the community's health status and quality of life and provides expertise in a variety of community dimensions, including public health. Implementation Strategy On completion of each CHNA, the Community Development & Health Improvement Department works with each hospital to identify those priority needs which they plan to address and to develop an Implementation Strategy to document their goals and strategies for addressing these needs. Supporting Community Benefit Solutions As St. Vincent ministries come together with their communities to address challenges and implement solutions, St. Vincent Community Development & Health Improvement staff support these efforts in a variety of ways, from sharing best practices, to identifying potential partners, to suggesting additional sources of funding to leverage St.Vincent's commitment, to connecting with other resources available within the health system or community. Support is provided for an array of community benefit programs which include - In-patient and outpatient care available to all, without regard for ability to pay - Full participation in public programs, such as Medicaid - Health education and promotion for members of the public - Medical education - An array of community-building activities which indirectly impact health, including housing, transportation, arts and culture, economic development, and job readiness. Community Benefit Training, Tracking and Reporting St. Vincent's commitment to community benefit includes ongoing associate education and advocating for full integration of community benefit into each department within the organization. Community liaisons conduct field training on a regular basis at each sponsored health ministry. In addition, St. Vincent hosts periodic community benefit educational sessions to celebrate this important work and provide education on significant issues. St. Vincent commits to reporting community benefit fully and accurately to state and federal governments, to its sponsor, Ascension Health, and to each of the communities it serves. Thus, educating associates on how to appropriately report and account for community benefit is imperative. St. Vincent utilizes an on-line database that allows departments to enter, quantify and qualify community benefit on an ongoing basis. This database is managed by St. Vincent and reports are reviewed quarterly and annually. An annual community benefit report is prepared and distributed by St. Vincent to its individual ministries, which in turn, are distributed to communities. Annually, the report is published electronically and made available on-line as well as a hard-copy brochure.
Form 990, Part III, Line 4 PROGRAM SERVICE ACCOMPLISHMENTSCharity Care and Certain Other Community Benefits at Cost Check-Up 13 Check-up 13, a partnership between St.Vincent Health and WTHR Channel 13, provides news stories on the 13th of every month that focus on a specific health topic or issue. In conjunction with many of these news "check-ups", St.Vincent offers specific screenings or events that provide further education or health care. Viewers who have health-related concerns or questions can call 800-UCHECK13 to be connected to a St.Vincent Health ministry that can assist in providing answers and appropriate follow-up. Each month's health topics are chosen based on area needs, health-focused observances, and availability of related screenings and education to support the monthly report. This partnership is enabling both organizations to increase awareness of health issues, assist Hoosiers in taking a proactive approach to their health, and improve access to comprehensive health resources. Community Benefit Sponsorships St. Vincent supports efforts to improve the health of our communities by partnering with local organizations and providing financial support through sponsorships. Because many factors affect health, St.Vincent supports a wide-range of topics. For example, to increase access to health services, St. Vincent provides financial support to Gennersaret Free Clinic and serves on its board of directors. St.Vincent provides financial sponsorships to organizations focused on youth, including Big Brothers/Big Sisters, Child Advocates, Kokomo YMCA, Make a Wish Foundation and PeyBack Foundation. Additionally, St.Vincent sponsors events specifically addressing the health needs of populations affected by health disparities, including Black Expo, Catch the Stars Foundation, and the Infant Mortality Summit. Health Promotion Sponsorships St. Vincent supports efforts to improve the health of our communities by partnering with local organizations and providing financial support that focus on research, education and/or advocacy. St.Vincent supports a wide-range of topics, including but not limited to, Leukemia and Lymphoma Society, Polycystic Kidney Disease Foundation, American Lung Association, Congenital Heart Association, American Heart Association, Mental Health America of Indiana, American Foundation for Suicide Prevention, Epilepsy Foundation, National Kidney Foundation, People's Burn Foundation, and United Network for Organ Sharing. Food Security According to Feeding America, 15.3% of the population in Indiana is considered food insecure, and therefore, struggle with the ability to provide enough food for every person in the household to have an active, healthy life. St. Vincent has addressed food insecurity in a variety of ways, including donations of staff time and funds to Gleaners Food Bank, which serves central Indiana. With the understanding that food insecurity exists within every community, St. Vincent Health associates assisted St. Vincent Indianapolis' first Pack Away Hunger event during fiscal year 2016. During this event, 55 associates assembled 16,000 meals to be distributed locally and internationally. Medical Mission at Home St. Vincent is committed to providing care and support to those who might not otherwise have access to healthcare on a regular basis. That is why St. Vincent sponsored their inaugural Medical Mission at Home during fiscal year 2016. This event provides basic healthcare to the community, at no charge. Services included physical exams, wellness services, sports physicals, foot washing, mammograms, assistance with choosing and enrolling in a health insurance plan, referrals to community services and food from the food pantry. Over 100 associates worked this event to serve 116 individuals. Community Benefit Cash and In-Kind Contributions In addition to the outreach programs directly operated by St.Vincent Health, the corporate office and physician network makes cash and in-kind donations to a variety of community organizations focused on improving health status in the community. These take the form of cash donations to outside organizations, the donation of employee time and services to outside organizations and the representation of the hospital on community boards and committees working to improve health status and quality of life within the community.
Form 990, Part III, Line 4 PROGRAM SERVICE ACCOMPLISHMENTSCommunity Building Activities St.Vincent STAR Job Readiness Program Job readiness is the foundation of economic stability and empowerment. To meet this need, St.Vincent Health, one of the state's largest employers, created the Special Talents to Achieve and Rise (STAR) Program. Established in 2002, the STAR Program aims to enrich lives and provide job readiness skills to individuals in Marion and surrounding counties who are facing significant barriers to employment, but have a sincere desire to gain and maintain a job. Developed to provide both job readiness and life skills, the STAR Program reaches out to both disadvantaged individuals and those who find themselves in situational stress due to a recent job loss, or an inability to find employment. For many individuals, the program has not only resulted in a job, but has been life-transforming. The STAR Program has helped individuals with a minimal level of education and those with graduate degrees. It has helped those who have never had a job and those who have secured employment but were unable to keep it. It has also helped those who have worked for thirty years in a particular job but find themselves now searching without the knowledge necessary to be competitive in the workplace. In addition to work history diversity, the STAR Program also enjoys diversity in ethnicity and socioeconomic levels. Participants are referred to the STAR Program directly through St.Vincent Human Resources, the court system, public assistance workers, shelters, churches, friends, and family. Applicants are screened by STAR Team Members to determine the individual's commitment to the program. Participants meet four days a week, four hours a day for six weeks in a classroom setting, where they gain and/or enhance job readiness and life skills. They learn the importance of positive attitude, punctuality, interviewing techniques, resume building, professionalism, and dressing for success. In addition, St.Vincent works with partners from throughout the community to provide training on how to budget, open a checking account, secure reliable transportation, and provides an outside perspective on what employers are seeking. Following classroom training, students are placed with mentors who are associates in various departments throughout the St.Vincent system. Five sessions of STAR classes were offered in fiscal year 2016. More than 343 STARS have gone on to sustain full-time employment since the program's inception. St.Vincent Danny's Closet of Hope Studies have shown that a professional appearance is a strong influencer in hiring and promotion decisions. Thus it is imperative that those seeking employment, especially those who are overcoming additional employment barriers, have access to appropriate clothing resources. The St.Vincent STAR Job Readiness Program has long worked closely with the local Dress for Success agency to assist women enrolled in the STAR program in obtaining suitable interview and work clothing. Until recently, however, there was no such assistance available for men. Responding to this need among men participating in the STAR program, and recognizing that other local agencies were in need of such a resource, Danny's Closet of Hope was born. Danny's Closet assists men in obtaining adequate clothing for interviewing and employment, and seeks to build confidence and hope for their clients. In addition to serving STAR participants, approximately 55 other organizations in Indianapolis refer their male clients to Danny's Closet by appointment. At these appointments, men are fitted for a new or gently used suit, dress shirt, tie, belt, dress shoes, and are given new socks, undergarments and a business portfolio. St.Vincent Danny's Closet of Hope is fortunate to have many individual and organizational partners who have cleaned out their closets or held clothing drives, donating gently used professional men's clothing. Danny's Closet has a wonderful partnership with Fabric Care Center in Indianapolis who donates all dry-cleaning services. Through Danny's Closet of Hope, hundreds of Indiana men hoping to gain and maintain employment are experiencing the difference that professional clothing can make in hope, in confidence and in how an employer responds. Danny's Closet has suited over approximately 5,000 men since the ministry's inception in 2007. Understanding Poverty The St.Vincent Health Poverty Experience is a half-day simulation designed to help participants understand what it would be like to be a part of a typical poor and vulnerable family trying to survive from week-to-week. The simulation sensitizes participants to the realities of life faced by those unable to provide adequate resources for their families. During the experience, 40-60 participants assume the roles of up to 26 different families living in poverty, with a goal of seeking out and managing available resources to ensure basic services for each family member. St.Vincent conducts the poverty experience for a wide-variety of community and government organizations, including schools, city, county and state entities and non-profits. Community Building Cash and In-kind Contributions St.Vincent Health makes cash and in-kind donations to a variety of community organizations focused on building the community. These take the form of cash donations to outside organizations, the donation of employee time and services to outside organizations and the representation of the organization on community boards and committees working to improve infrastructure for the community.
Form 990, Part IV, Line 24a TAX EXEMPT BOND ISSUANCESt. Vincent Health, Inc. is a health facility that is part of Ascension Health System. Ascension Health is the borrower for tax exempt hospital revenue bonds. St. Vincent Health, Inc. holds an inter company note payable with Ascension Health, and this information is reported on the balance sheet.
Form 990, Part VI, Line 15a DETERMINATION OF COMPENSATIONTHE PROCESS OF DETERMINING THE AMOUNT OF COMPENSATION PAID TO THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL IS PERFORMED BY ASCENSION HEALTH, A RELATED ORGANIZATION OF ST. VINCENT HEALTH, INC. THE PROCESS 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 ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL'S SALARY 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 MINUTES. THE INDIVIDUAL WAS NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED.
Form 990, Part VI, Line 6 Classes of members or stockholdersSt. Vincent Health, Inc. has a single corporate member, Ascension Health.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodySt. Vincent Health, Inc. has a single corporate member, Ascension Health, who has the ability to elect members to the governing body of St. Vincent Health, Inc.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersAscension 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 & major transactions; governing documents; appointments/removals; evaluation; debt limits; strategic & financial plans; assets; system policies & 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 bodyDURING 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 policyThe 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 employeesIN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS, THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE ST. VINCENT HEALTH, INC. 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 publicThe organization will provide any documents open to public inspection upon request.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueCafeteria Revenue - Total Revenue: 362831, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 362831; Accounting Income - Total Revenue: 159180, Related or Exempt Function Revenue: 159180, 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 balancesFAS 158 PENSION LIABILITY - -25512328; Transfer (to) from Affiliates - -91431027; TRANSFER TO ALPHA FUND - HEALTH AS OF 7/1/2016 - -XXX-XX-XXXX; TRANSFER TO ALPHA FUND- NAVION AS OF 7/1/2016 - -27074441; contribution of capital non-controlling interest - 588609;
Form 990, Part XII, Line 2b AUDITED FINANCIAL STATEMENTSThe activity of ST. VINCENT HEALTH, INC. is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of ST. VINCENT HEALTH, INC. is completed. Therefore, the audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of ST. VINCENT HEALTH, INC.
Form 990, Part XII, Line 2c oversight of audit or selection of independent accountantST. VINCENT HEALTH, 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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HRH SVH REAL ESTATE DEVELOPMENT CO LLC
10330 N MERIDIAN STREETSTE 430NINDIANAPOLISIN46290272933470LAND HOLDING COMPANYIN$1$0STVINCENT HEALTH INC
QUALITY HEALTHCARE SOLUTIONS LLC DBA NAVION HEALTHCARE SOLUTIONS
8425 HARCOURT ROADINDIANAPOLISIN46260272818049HEALTH CARE CONSULTINGIN$8,915,908$1,065,621STVINCENT HEALTH INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (40 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ASCENSION HEALTH ALLIANCE
PO BOX 45998ST LOUISMO63145453358926NATIONAL HEALTH SYSTEMMO501(c)(3)Type INAfalse
ASCENSION HEALTH
PO BOX 45998ST LOUISMO63145311662309NATIONAL HEALTH SYSTEMMO501(c)(3)Type IASCENSION HEALTH ALLIANCEfalse
CENTRAL INDIANA HEALTH SYSTEM CARDIAC SERVICES INC
2001 W 86TH STREETINDIANAPOLISIN46260351869951FREESTANDING OUTPATIENT CENTERIN501(c)(3)Type III-FIST VINCENT HEALTH INCYes (true)
REHABILITATION HOSPITAL OF INDIANA INC
4141 SHORE DRIVEINDIANAPOLISIN46254351786005REHABILITATION HOSPITALIN501(c)(3)3ST VINCENT HEALTH INCYes (true)
SVH REAL ESTATE INC
10330 N MERIDIAN STREET STE 430NINDIANAPOLISIN46290205002285REAL ESTATE HOLDING COMPANYIN501(c)(3)Type III-FIST VINCENT HEALTH INCYes (true)
ST JOSEPH HOSPITAL & HEALTH CENTER INC
1907 W SYCAMORE STREETKOKOMOIN46901350992717HOSPITALIN501(c)(3)3ST VINCENT HEALTH INCYes (true)
ST VINCENT ANDERSON REGIONAL HOSPITAL INC
2015 JACKSON STREETANDERSONIN46016460877261HOSPITALIN501(c)(3)3ST VINCENT HEALTH INCYes (true)
ST VINCENT CARMEL HOSPITAL INC
13500 N MERIDIAN STREETCARMELIN46032743107055HOSPITALIN501(c)(3)3ST VINCENT HEALTH INCYes (true)
ST VINCENT CLAY HOSPITAL INC
1206 E NATIONAL AVENUEBRAZILIN47834352112529CRITICAL ACCESS HOSPITALIN501(c)(3)3ST VINCENT HEALTH INCYes (true)
ST VINCENT DUNN HOSPITAL INC
1600 23RD STREETBEDFORDIN47421272192831CRITICAL ACCESS HOSPITALIN501(c)(3)3ST VINCENT HEALTH INCYes (true)
ST VINCENT FISHERS HOSPITAL INC
13861 OLIO ROADFISHERSIN46037454243702HOSPITALIN501(c)(3)3ST VINCENT HEALTH INCYes (true)
ST VINCENT FRANKFORT HOSPITAL INC
1300 S JACKSONFRANKFORTIN46041352099320CRITICAL ACCESS HOSPITALIN501(c)(3)3ST VINCENT HEALTH INCYes (true)
ST VINCENT HEALTH WELLNESS AND PREVENTIVE CARE INSTITUTE INC
8333 NAAB ROAD STE 301INDIANAPOLISIN46260461227327HEALTH AND WELLNESS SERVICESIN501(c)(3)10ST VINCENT HEALTH INCYes (true)
ST VINCENT HOSPITAL AND HEALTH CARE CENTER INC
2001 W 86TH STREETINDIANAPOLISIN46260350869066HOSPITALIN501(c)(3)3ST VINCENT HEALTH INCYes (true)
ST VINCENT JENNINGS HOSPITAL INC
301 HENRY STREETNORTH VERNONIN47265351841606CRITICAL ACCESS HOSPITALIN501(c)(3)3ST VINCENT HEALTH INCYes (true)
ST VINCENT MADISON COUNTY HEALTH SYSTEM INC
1331 SOUTH A STREETELWOODIN46036350876389HOSPITALIN501(c)(3)3ST VINCENT HEALTH INCYes (true)
ST VINCENT MEDICAL GROUP INC
8425 HARCOURT ROADINDIANAPOLISIN46260272039417PHYSICIAN PROFESSIONAL SERVICESIN501(c)(3)10ST VINCENT HEALTH INCYes (true)
ST VINCENT RANDOLPH HOSPITAL INC
473 GREENVILLE AVENUEWINCHESTERIN47394352103153CRITICAL ACCESS HOSPITALIN501(c)(3)3ST VINCENT HEALTH INCYes (true)
ST VINCENT RAS INC
10330 N MERIDIAN STREET STE 400NINDIANAPOLISIN46290471289091RETAIL AMBULATORY SERVICESIN501(c)(3)10ST VINCENT HEALTH INCYes (true)
ST VINCENT SALEM HOSPITAL INC
911 N SHELBY STREETSALEMIN47167270847538CRITICAL ACCESS HOSPITALIN501(c)(3)3ST VINCENT HEALTH INCYes (true)
ST VINCENT SETON SPECIALTY HOSPITAL INC
8050 TOWNSHIP LINE RDINDIANAPOLISIN46260351712001LONG TERM CARE HOSPITALIN501(c)(3)3ST VINCENT HEALTH INCYes (true)
ST VINCENT WILLIAMSPORT HOSPITAL INC
412 N MONROE STREETWILLIAMSPORTIN47993350784551CRITICAL ACCESS HOSPITALIN501(c)(3)3ST VINCENT HEALTH INCYes (true)
ST MARY'S HEALTH INC
3700 WASHINGTON AVENUEEVANSVILLEIN47750350869065HOSPITALIN501(c)(3)3ST VINCENT HEALTH INCYes (true)
ST MARY'S WARRICK HOSPITAL INC
1116 MILLIS AVENUEBOONVILLEIN47601351343019HOSPITALIN501(c)(3)3ST VINCENT HEALTH INCYes (true)
ST JOSEPH FOUNDATION OF KOKOMO INDIANA INC
1907 W SYCAMORE STREETKOKOMOIN46901237313206SUPPORTING ORGANIZATIONIN501(c)(3)Type IST JOSEPH HOSPITAL & HEALTH CENTER INCYes (true)
ST MARY'S AT HOME INC
3700 WASHINGTON AVENUEEVANSVILLEIN47750351899560DME/HOME CAREIN501(c)(3)Type IST MARY'S HEALTH INCYes (true)
ST MARY'S BUILDING CORPORATION
3700 WASHINGTON AVENUEEVANSVILLEIN47750237248362REAL ESTATE HOLDING COMPANYIN501(c)(2)ST MARY'S HEALTH INCYes (true)
ST MARY'S HEALTH SERVICES INC
3700 WASHINGTON AVENUEEVANSVILLEIN47750351679526INVESTMENT SERVICESIN501(c)(3)Type III-FIST MARY'S HEALTH INCYes (true)
ST MARY'S CARE PARTNERS INC
3700 WASHINGTON AVENUEEVANSVILLEIN47750351899562TAX-EXEMPT AFFILIATE REIMBURSEMENTSIN501(c)(3)Type IST MARY'S HEALTH INCYes (true)
ST MARY'S HEALTH FOUNDATION INC
3700 WASHINGTON AVENUEEVANSVILLEIN47750237045370SUPPORTING ORGANIZATIONIN501(c)(3)Type IST MARY'S HEALTH INCYes (true)
ST MARY'S MEDICAL GROUP LLC
3700 WASHINGTON AVENUEEVANSVILLEIN47750261356310PHYSICIAN PROFESSIONAL SERVICESIN501(c)(3)10ST MARY'S HEALTH INCYes (true)
ST MARY'S OHIO VALLEY HEARTCARE LLC
901 ST MARYS DRIVEEVANSVILLEIN47714273474697DORMANTIN501(c)(3)Type IST MARY'S HEALTH INCYes (true)
PRIMARY PHYSICIAN NETWORK LLC
3700 WASHINGTON AVENUEEVANSVILLEIN47750208775914DORMANTIN501(c)(3)10ST MARY'S HEALTH INCYes (true)
ST VINCENT ANDERSON REGIONAL HOSPITAL FOUNDATION INC
2015 JACKSON STREETANDERSONIN46016352053693SUPPORTING ORGANIZATIONIN501(c)(3)Type IST VINCENT ANDERSON REGIONAL HOSPITAL INCYes (true)
ST VINCENT FRANKFORT HOSPITAL FOUNDATION INC
1300 S JACKSONFRANKFORTIN46041351531734SUPPORTING ORGANIZATIONIN501(c)(3)Type IST VINCENT FRANKFORT HOSPITAL INCYes (true)
ST VINCENT HOSPITAL FOUNDATION INC
10330 N MERIDIAN STREET STE 430NINDIANAPOLISIN46290356088862SUPPORTING ORGANIZATIONIN501(c)(3)Type IST VINCENT HOSPITAL AND HEALTH CARE CENTER INCYes (true)
ST VINCENT MERCY HOSPITAL FOUNDATION INC
1331 SOUTH A STREETELWOODIN46036311066871SUPPORTING ORGANIZATIONIN501(c)(3)Type IST VINCENT MADISON COUNTY HEALTH SYSTEM INCYes (true)
ST VINCENT RANDOLPH HOSPITAL FOUNDATION INC
473 GREENVILLE AVENUEWINCHESTERIN47394352133006SUPPORTING ORGANIZATIONIN501(c)(3)Type IST VINCENT RANDOLPH HOSPITAL INCYes (true)
ST VINCENT WILLIAMSPORT HOSPITAL FOUNDATION INC
412 N MONROE STREETWILLIAMSPORTIN47993743130159SUPPORTING ORGANIZATIONIN501(c)(3)Type IST VINCENT WILLIAMSPORT HOSPITAL INCYes (true)
ST MARY'S WARRICK EMERGENCY MEDICAL SERVICES INC
3700 WASHINGTON AVENUEEVANSVILLEIN47750205342518AMBULANCE SERVICESIN501(c)(4)ST MARY'S HEALTH SERVICES INCYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
ENDOSCOPY CENTER LLC
13421 OLD MERIDIAN STREETSTE 150CARMELIN46032320029881ENDOSCOPY CENTERINNAN/A
STVINCENT HEART CENTER OF INDIANA LLC
10580 N MERIDIAN STREETINDIANAPOLISIN46290364492612HEART HOSPITALINNAN/A
CARMEL AMBULATORY SURGERY CENTER LLC
13421 OLD MERIDIAN STSTE 150CARMELIN46032320014795AMBULATORY SURGERY CENTERINNAN/A
NAAB ROAD SURGERY CENTER LLC
8260 NAAB ROADSTE 100INDIANAPOLISIN46260351991390AMBULATORY SURGERY CENTERINNAN/A
TRI-STATE COMMUNITY CLINICS LLC
8601 N KENTUCKY AVENUESUITE JEVANSVILLEIN47711270885968PRIMARY CARE PHYSICIAN PRACTICESINNAN/A
THP - ST VINCENT VENTURE LLC
1415 LOUISIANA STREET27TH FLOORHOUSTONTX77002813184703FREESTANDING ED'STXST VINCENT HEALTH INCRelated$0$153,256falseYes (true)0.51

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ST MARY'S MEDICAL GROUP INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13700 WASHINGTON AVEAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47750ZIPCd
FieldValueIRS element (for citing)
EIN352076827EIN
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CorporationEntityTypeTxt
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
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 OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (76 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CENTRAL INDIANA HEALTH SYSTEM CARDIAC SERVICES INC
L$2,034,247FAIR MARKET VALUE
CENTRAL INDIANA HEALTH SYSTEM CARDIAC SERVICES INC
P$4,104,686FAIR MARKET VALUE
CENTRAL INDIANA HEALTH SYSTEM CARDIAC SERVICES INC
Q$21,363,867FAIR MARKET VALUE
CENTRAL INDIANA HEALTH SYSTEM CARDIAC SERVICES INC
S$86,653,703FAIR MARKET VALUE
ST VINCENT SETON SPECIALTY HOSPITAL INC
L$626,408FAIR MARKET VALUE
ST VINCENT SETON SPECIALTY HOSPITAL INC
P$145,454FAIR MARKET VALUE
ST VINCENT SETON SPECIALTY HOSPITAL INC
R$9,119,353FAIR MARKET VALUE
ST JOSEPH HOSPITAL & HEALTH CENTER INC
L$2,562,996FAIR MARKET VALUE
ST JOSEPH HOSPITAL & HEALTH CENTER INC
P$691,588FAIR MARKET VALUE
ST JOSEPH HOSPITAL & HEALTH CENTER INC
Q$223,470FAIR MARKET VALUE
ST JOSEPH HOSPITAL & HEALTH CENTER INC
S$7,668,630FAIR MARKET VALUE
ST JOSEPH HOSPITAL & HEALTH CENTER INC
R$35,856,118FAIR MARKET VALUE
ST VINCENT ANDERSON REGIONAL HOSPITAL INC
L$3,878,636FAIR MARKET VALUE
ST VINCENT ANDERSON REGIONAL HOSPITAL INC
P$674,759FAIR MARKET VALUE
ST VINCENT ANDERSON REGIONAL HOSPITAL INC
Q$218,932FAIR MARKET VALUE
ST VINCENT ANDERSON REGIONAL HOSPITAL INC
S$5,669,175FAIR MARKET VALUE
ST VINCENT ANDERSON REGIONAL HOSPITAL INC
R$47,773,657FAIR MARKET VALUE
ST VINCENT CARMEL HOSPITAL INC
L$2,373,960FAIR MARKET VALUE
ST VINCENT CARMEL HOSPITAL INC
P$823,982FAIR MARKET VALUE
ST VINCENT CARMEL HOSPITAL INC
Q$247,473FAIR MARKET VALUE
ST VINCENT CARMEL HOSPITAL INC
R$75,234,695FAIR MARKET VALUE
ST VINCENT FRANKFORT HOSPITAL INC
L$450,247FAIR MARKET VALUE
ST VINCENT FRANKFORT HOSPITAL INC
P$81,578FAIR MARKET VALUE
ST VINCENT FRANKFORT HOSPITAL INC
S$303,313FAIR MARKET VALUE
ST VINCENT FRANKFORT HOSPITAL INC
R$3,655,942FAIR MARKET VALUE
ST VINCENT HOSPITAL AND HEALTH CARE CENTER INC
P$8,000,495FAIR MARKET VALUE
ST VINCENT HOSPITAL AND HEALTH CARE CENTER INC
Q$2,022,652FAIR MARKET VALUE
ST VINCENT HOSPITAL AND HEALTH CARE CENTER INC
S$1,614,560FAIR MARKET VALUE
ST VINCENT HOSPITAL AND HEALTH CARE CENTER INC
R$628,291,443FAIR MARKET VALUE
ST VINCENT HOSPITAL FOUNDATION INC
C$422,980FAIR MARKET VALUE
ST VINCENT HOSPITAL FOUNDATION INC
M$148,000FAIR MARKET VALUE
ST VINCENT HOSPITAL FOUNDATION INC
R$340,644FAIR MARKET VALUE
ST VINCENT JENNINGS HOSPITAL INC
L$427,824FAIR MARKET VALUE
ST VINCENT JENNINGS HOSPITAL INC
P$162,434FAIR MARKET VALUE
ST VINCENT JENNINGS HOSPITAL INC
S$3,073,385FAIR MARKET VALUE
ST VINCENT JENNINGS HOSPITAL INC
R$3,177,268FAIR MARKET VALUE
SVH REAL ESTATE INC
R$477,321FAIR MARKET VALUE
ST VINCENT MADISON COUNTY HEALTH SYSTEM INC
L$446,529FAIR MARKET VALUE
ST VINCENT MADISON COUNTY HEALTH SYSTEM INC
P$150,998FAIR MARKET VALUE
ST VINCENT MADISON COUNTY HEALTH SYSTEM INC
Q$136,719FAIR MARKET VALUE
ST VINCENT MADISON COUNTY HEALTH SYSTEM INC
S$1,674,942FAIR MARKET VALUE
ST VINCENT MADISON COUNTY HEALTH SYSTEM INC
R$5,705,868FAIR MARKET VALUE
ST VINCENT MERCY HOSPITAL FOUNDATION INC
L$113,521FAIR MARKET VALUE
ST VINCENT RANDOLPH HOSPITAL FOUNDATION INC
L$73,810FAIR MARKET VALUE
ST VINCENT SALEM HOSPITAL INC
L$399,242FAIR MARKET VALUE
ST VINCENT SALEM HOSPITAL INC
S$1,082,780FAIR MARKET VALUE
ST VINCENT SALEM HOSPITAL INC
R$3,848,047FAIR MARKET VALUE
ST VINCENT WILLIAMSPORT HOSPITAL INC
L$497,427FAIR MARKET VALUE
ST VINCENT WILLIAMSPORT HOSPITAL INC
P$51,742FAIR MARKET VALUE
ST VINCENT WILLIAMSPORT HOSPITAL INC
S$3,316,696FAIR MARKET VALUE
ST VINCENT WILLIAMSPORT HOSPITAL INC
R$4,196,908FAIR MARKET VALUE
ST VINCENT CLAY HOSPITAL INC
L$419,423FAIR MARKET VALUE
ST VINCENT CLAY HOSPITAL INC
P$101,295FAIR MARKET VALUE
ST VINCENT CLAY HOSPITAL INC
Q$93,800FAIR MARKET VALUE
ST VINCENT CLAY HOSPITAL INC
S$2,697,901FAIR MARKET VALUE
ST VINCENT CLAY HOSPITAL INC
R$3,515,336FAIR MARKET VALUE
ST VINCENT RANDOLPH HOSPITAL INC
L$484,556FAIR MARKET VALUE
ST VINCENT RANDOLPH HOSPITAL INC
P$179,021FAIR MARKET VALUE
ST VINCENT RANDOLPH HOSPITAL INC
Q$170,269FAIR MARKET VALUE
ST VINCENT RANDOLPH HOSPITAL INC
S$731,394FAIR MARKET VALUE
ST VINCENT RANDOLPH HOSPITAL INC
R$3,790,366FAIR MARKET VALUE
ST VINCENT MEDICAL GROUP INC
L$6,039,032FAIR MARKET VALUE
ST VINCENT MEDICAL GROUP INC
M$190,267FAIR MARKET VALUE
ST VINCENT MEDICAL GROUP INC
P$4,897,569FAIR MARKET VALUE
ST VINCENT MEDICAL GROUP INC
S$121,283,376FAIR MARKET VALUE
ST VINCENT MEDICAL GROUP INC
R$48,002,096FAIR MARKET VALUE
ST VINCENT DUNN HOSPITAL INC
L$424,489FAIR MARKET VALUE
ST VINCENT DUNN HOSPITAL INC
P$100,323FAIR MARKET VALUE
ST VINCENT DUNN HOSPITAL INC
Q$91,658FAIR MARKET VALUE
ST VINCENT DUNN HOSPITAL INC
R$4,612,674FAIR MARKET VALUE
ST VICENT FISHERS HOSPTIAL INC
L$976,016FAIR MARKET VALUE
ST VICENT FISHERS HOSPTIAL INC
P$266,045FAIR MARKET VALUE
ST VICENT FISHERS HOSPTIAL INC
R$14,917,691FAIR MARKET VALUE
ST VINCENT HEALTH WELLNESS AND PREVENTIVE CARE INSTITUTE INC
S$2,483,088FAIR MARKET VALUE
ST VICENT RAS INC
P$59,704FAIR MARKET VALUE
ST VINCENT HOSPITAL FOUNDATION INC
B$145,636FAIR MARKET VALUE