2017-05-13T09:00:41-05:00 2016-06-30 990 2015-07-01 237326976 Seton Property Corporation of North Alabama SETO 2059397791 810 St Vincents Drive Birmingham AL 35205 Jennifer Kingry CFO, BIRMINGHAM MINISTRY MARKET 2017-05-13 2015 2021-01-29 14:40:06Z Neeysa Biddle 810 St Vincents Drive Birmingham AL 35205 8001902 false X www.stvhs.com X 1973 AL Rental of professional office buildings to medical staff and rental of other real property used to facilitate the provision of medical services. 13 12 0 13 0 0 197277 6940211 7626482 181033 178143 289788 0 7411032 8001902 274387 0 0 0 0 6152228 6702962 6152228 6977349 1258804 1024553 50624877 57877729 2991309 9219608 47633568 48658121 Rental of professional office buildings to medical staff and rental of other real property used to facilitate the provision of medical services for Jefferson/Shelby/St. Clair/Blount & Chilton Counties. false false PARKING RECEIPTS RELATED TO PARKING DECKS AND LOTS LOCATED ON ST. VINCENT'S HOSPITAL CAMPUS. RENTAL INCOME AND EXPENSES RELATED TO PROFESSIONAL OFFICE BUILDINGS LOCATED ON ST. VINCENT'S HOSPITAL CAMPUS. INVESTMENT INCOME FROM JOINT VENTURE. 0 false true false false false false false false false true false false false 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 true true true true false true 3 0 true 0 false false false false false false X 13 12 false true false false true true true true true false false true true true true true true false false true true X Jennifer Kingry 2059397079 810 St Vincents Drive Birmingham AL 35205 ROBERT BARNETT CHARMAN-HEALTH SYSTEM 0.5 4.0 X X 0 0 0 NEEYSA C BIDDLE SVP ASCENSION HEALTH/BIRMINGHAM MARKET EXECUTIVE/PRESIDENT CEO - STVHS 1.0 49.0 X X 0 1072736 38607 JAMES D DAVIS TREASURER-HEALTH SYSTEM 0.5 4.0 X X 0 0 0 NENA F SANDERS VICE CHAIR-HEALTH SYSTEM 0.5 4.0 X X 0 0 0 SR MARY ELIZABETH CULLEN DC BOARD MEMBER-HEALTH SYSTEM 0.5 4.0 X 0 0 0 NORMAN B DAVIS JR BOARD MEMBER-HEALTH SYSTEM 0.5 2.5 X 0 0 0 KENT J GRAEVE BOARD MEMBER-HEALTH SYSTEM 0.5 4.0 X 0 0 0 WILLIE H PARKER BOARD MEMBER-HEALTH SYSTEM 0.5 4.0 X 0 0 0 DANIEL F SANSONE BOARD MEMBER-HEALTH SYSTEM 0.5 4.0 X 0 0 0 JOSEPH EDWARD WELDEN JR MD BOARD MEMBER-HEALTH SYSTEM 0.5 4.0 X 0 0 0 JAMES CANTRELL MD BOARD MEMBER-HEALTH SYSTEM 0.5 4.0 X 0 0 0 DENNIS JONES MD BOARD MEMBER-HEALTH SYSTEM 0.5 4.0 X 0 0 0 DON PERRY BOARD MEMBER-HEALTH SYSTEM 0.5 4.0 X 0 0 0 DELYNN ZELL CFP BOARD MEMBER-HEALTH SYSTEM 0.5 4.0 X 0 0 0 DAVID A CAUBLE EVP/CFO-STVHS 1.0 47.0 X 0 578459 34281 JENNIFER L KINGRY CFO 1.0 49.0 X 0 189767 24648 NAN M PRIEST EVP/CSO 1.0 42.0 X 0 409045 30874 JOHN D O'NEIL FORMER OFFICER (THRU 9/14) 0.0 0.0 X 0 597538 18897 0 2847545 147307 0 true true false Brasfield & Gorrie LLC 3021 7th Ave South Birmingham AL 35233 Construction Services 7373270 Birchfield Penuel and Associates LLC 2805 Crescent Ave Ste 200 Birmingham AL 35209 Architectural Services 341508 Gentile Company LLC 234 Aquarius Dr Ste 106 Birmingham AL 35209 Real Estate Services 150904 3 197277 197277 I/C Rental Income 531120 4711854 4711854 Rental Income 900002 1938331 1938331 Investment JV's 621990 506082 506082 Parking Receipts 812930 470215 470215 0 0 0 0 7626482 0 0 178143 0 178143 178143 178143 0 0 0 0 0 8001902 7626482 0 178143 274387 716359 232 424302 0 0 0 60 15946 288815 2672323 2163 37854 567279 1859387 Non-Medical Supplies 70814 EQUIPMENT LEASE 19706 OTHER 27722 0 0 0 0 6977349 0 0 0 145 0 225187 34518 0 0 17719 19889 78425279 23463814 47795974 54961465 0 230300 2525852 2565724 5833 60000 60000 50624877 57877729 1276209 357249 205010 195538 1510090 8666821 2991309 9219608 X 47633568 48658121 47633568 48658121 50624877 57877729 1024553 0 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2787071 2787071 67641599 21040939 46600660 4750744 1194147 3556597 2163369 1228728 934641 1082496 1082496 54961465 Due to affiliates 8666821 8666821 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote From the consolidated audited financial statements of Ascension Health Alliance and its member organizations ("The System") which include the activity of Seton Property Corporation of North Alabama: The member healthcare entities of the System are primarily tax-exempt organizations under Internal Revenue Code Section 501(c)(3) or Section 501(c)(2), and their related income is exempt from federal income tax under Section 501(a). 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, 2016. ST VINCENT'S HEALTH SYSTEM 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 630931008 501(c(3) 274387 TO FULL FILL ITS EXEMPT PURPOSE OF TURNING OVER ITS PROFITS TO ITS PARENT COMPANY. 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Seton Property Corporation only makes Grants to its Parent company (St. Vincent's Health System) as per their exempt purpose. true true false JOHN D O'NEIL FORMER OFFICER (THRU 9/14) 0 -8950 0 0 0 606488 0 0 0 18897 0 616435 0 0 NEEYSA C BIDDLE SVP ASCENSION HEALTH/BIRMINGHAM MARKET EXECUTIVE/PRESIDENT CEO - STVHS 0 592977 0 372547 0 107212 0 15900 0 22707 0 1111343 0 0 DAVID A CAUBLE EVP/CFO-STVHS 0 352898 0 124046 0 101515 0 7738 0 26543 0 612740 0 0 JENNIFER L KINGRY CFO 0 161520 0 26399 0 1848 0 5048 0 19600 0 214415 0 0 NAN M PRIEST EVP/CSO 0 307749 0 75490 0 25806 0 7950 0 22924 0 439919 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation Ascension Health, Inc., a related organization of St. Vincent's Birmingham uses the following to establish the compensation of the organization's CEO: - Compensation Committee - Independent Compensation Consultant - Compensation Survey or Study - Approval by the Board or Compensation Committee Schedule J, Part I, Line 4a Severance or change-of-control payment John O'Neil $593,507 paid by a related organization. David Cauble $38,462 paid by a related organization. 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. A related organization that paid the salaries of the individuals listed in Schedule J, Part II, paid out of the supplemental nonqualified retirement plan in the amounts as noted: John D. O'Neil - $12,981 Nan M. Priest - $18,501 Form 990, Part VI, Line 15 IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S President & CEO, THE PROCESS, PERFORMED BY ASCENSION HEALTH, A RELATED ORGANIZATION OF SETON PROPERTY CORPORATION OF NORTH ALABAMA, INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE President & CEO WAS COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE COMMITTEE MINUTES. THE INDIVIDUAL WAS NOT PRESENT WHEN HIS COMPENSATION WAS DECIDED. IN DETERMINING COMPENSATION OF OTHER OFFICERS OF THE ORGANIZATION, THE PROCESS, PERFORMED BY ST. VINCENT'S HEALTH SYSTEM, A RELATED ORGANIZATION, INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTATNTION OF THE DELIBERATION AND DECISION. THE HEALTH SYSTEM COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE OTHER OFFICERS OF THE ORGANIZATION 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 BOARD MINUTES. Form 990, Part VI, Line 3 Delegation of management duties Seton Property employs J.H. Berry as property manager. Form 990, Part VI, Line 6 Classes of members or stockholders Seton Property Corporation of North Alabama has a single corporate member, St. Vincent's Health System. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Seton Property Corporation of North Alabama has a single corporate member, St. Vincent's Health System, who has the ability to elect members to the governing body of Seton Property Corporation of North Alabama. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders All decisions that have a material impact to Seton Property Corporation of North Alabama financial information or corporation as a whole are subject to approval by its sole corporate member, St. Vincent's Health System. Form 990, Part VI, Line 11b Review of form 990 by governing body Management, including certain officers works diligently to complete the Form 990 and attached schedules in a thorough manner. Management presents the form to a designated committee of St. Vincent's Health System (which has oversight over this entity), to review and answer questions. Prior to the filings, all Board Members are provided the Form 990 and management team members are available to answer any Board Members' 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 or principal officer, 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 considering the proposed transaction or arrangement. The remaining individuals on the governing board will decide if conflicts of interest exist. Each director or principal officer annually signs a statement which affirms such person has received a copy of the Conflict 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 status. Form 990, Part VI, Line 19 Required documents available to the public The Organization will provide any documents open to public inspection upon request. CHOCTAW INVESTMENTS COMPANY 810 ST VINCENTS DRIVE BIRMINGHAM AL 35201 631276435 REAL ESTATE AL 21935 335747 SETON PROPERTY CORPORATION OF NORTH ALABAMA LIMESTONE LAND COMPANY 810 ST VINCENTS DRIVE BIRMINGHAM AL 35201 631281739 REAL ESTATE AL -793 207039 SETON PROPERTY CORPORATION OF NORTH ALABAMA ASCENSION HEALTH ALLIANCE PO BOX 45998 ST LOUIS MO 63145 453358926 NATIONAL HEALTH SYSTEM MO 501(c)(3 Type I NA false ASCENSION HEALTH PO BOX 45998 ST LOUIS MO 63145 311662309 NATIONAL HEALTH SYSTEM MO 501(c)(3 Type I ASCENSION HEALTH ALLIANCE false ST VINCENT'S HEALTH SYSTEM 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 630931008 HEALTH SYSTEM AL 501(c)(3 Type III-FI ASCENSION HEALTH false ST VINCENT'S BIRMINGHAM 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 630288864 HOSPITAL AL 501(c)(3 3 ST VINCENT'S HEALTH SYSTEM true ST VINCENT'S BLOUNT 150 GILBREATH DRIVE ONEONTA AL 35121 630909073 HOSPITAL AL 501(c)(3 3 ST VINCENT'S HEALTH SYSTEM true ST VINCENT'S EAST 50 MEDICAL PARK EAST DRIVE BIRMINGHAM AL 35235 630578923 HOSPITAL AL 501(c)(3 3 ST VINCENT'S HEALTH SYSTEM true AMERICAN SPORTS MEDICINE INSTITUTE 2660 10TH AVENNUE SOUTH NO 505 BIRMINGHAM AL 35205 630952490 SPORTS MEDICINE AL 501(c)(3 7 ST VINCENT'S BIRMINGHAM true UNIVERSAL HEALTH SERVICES 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 630932323 PHYSICIAN GROUP AL 501(c)(3 Type II ST VINCENT'S HEALTH SYSTEM true ST VINCENT'S FOUNDATION OF ALABAMA INC 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 630868068 FUNDRAISING AL 501(c)(3 7 ST VINCENT'S HEALTH SYSTEM true ST VINCENT'S OUTPATIENT SURGERY SERVICES LLC 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 200708162 OUTPATIENT SURGERY AL NA N/A 0 ST VINCENT'S SLEEP DISORDER CENTER 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 631282288 SLEEP DISORDER CENTER AL NA N/A 0 VINCENTIAN VENTURES OF NORTH ALABAMA INC 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 630965456 MISC HEALTHCARE SERVICES AL NA C Corporation true ASCENSION VENTURES CORPORATION 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 631217059 MISC HEALTHCARE SERVICES AL NA C Corporation true EASTSIDE VENTURES 810 ST VINCENTS DRIVE BIRMINGHAM AL 35205 630846221 MISC HEALTHCARE SERVICES AL NA C Corporation true false true true false false false false false false true false false false false false true true true true ASCENSION VENTURES CORPORATION J 2262703 JOURNAL ENTRY TRANSACTION ST VINCENT'S BIRMINGHAM J 1819891 JOURNAL ENTRY TRANSACTION STV SLEEP DISORDER CENTER J 61378 JOURNAL ENTRY TRANSACTION UNIVERSAL HEALTH SERVICES J 63724 JOURNAL ENTRY TRANSACTION VINCENTIAN VENTURES OF NORTH ALABAMA J 126390 JOURNAL ENTRY TRANSACTION ASCENSION VENTURES CORPORATION Q 637050 JOURNAL ENTRY TRANSACTION ASCENSION VENTURES CORPORATION S 541884 JOURNAL ENTRY TRANSACTION ST VINCENT'S EAST S 138191 JOURNAL ENTRY TRANSACTION ST VINCENT'S BIRMINGHAM S 292652 JOURNAL ENTRY TRANSACTION St Vincent's Foundation of Alabama Inc C 197277 JOURNAL ENTRY TRANSACTIONS