ST VINCENT HEALTH INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENT HEALTH INC (EIN 35-2052591)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-13
- IRS object ID
- 201541339349305884
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T19:04:39-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Monument Circle Suite 2000 | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 462045108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352052591 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | StVincent Health Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STVI | BusinessNameControlTxt |
| Phone | 3175833284 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10330 N Meridian Street No 430N | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46290 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jonathan S Nalli | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3173387080 | PhoneNum |
| Signature | 2015-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shawna M Jimenez | PreparerPersonNm |
| PTIN | P01222873 | PTIN |
| Phone | 3174648600 | PhoneNum |
| Preparation | 2015-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jonathan S Nalli | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10330 N Meridian Street No 430N | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46290 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $592,911,510 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.stvincent.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | We are a nonprofit healthcare system dedicated to providing healthcare that leaves no one behind. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $2,217,525 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,394,433 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $273,602 | PYContributionsGrantsAmt |
| CY Contributions Grants | $403,702,251 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $203,343,996 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $177,180,894 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,395,652 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,824,806 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,491,088 | PYOtherRevenueAmt |
| CY Other Revenue | $2,179,286 | CYOtherRevenueAmt |
| PY Total Revenue | $210,504,338 | PYTotalRevenueAmt |
| CY Total Revenue | $592,887,237 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $42,969,731 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,382,969 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,712,663 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,864,963 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $192,395,573 | PYOtherExpensesAmt |
| CY Other Expenses | $168,931,392 | CYOtherExpensesAmt |
| PY Total Expenses | $242,077,967 | PYTotalExpensesAmt |
| CY Total Expenses | $176,179,324 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$31,573,629 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $416,707,913 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $235,136,440 | TotalAssetsBOYAmt |
| Total Assets EOY | $654,363,196 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $180,383,232 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $178,652,133 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,753,208 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $475,711,063 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The purposes for which St.Vincent Health, Inc. was organized are exclusively charitable, religious, scientific or educational within the meaning of Section 501(c)(3) the Internal Revenue code of 1986, as amended (the "Code"). Further, St.Vincent Health, Inc. is organized and at all times shall be operated exclusively for the benefit of, to perform the functions of, and to carry out the purposes of its sponsored organizations, all of which are Indiana nonprofit corporations which are tax-exempt under Section 501(c)(3) of the Code and any other organization which qualified for exempt status under Section 501(c)(3) and is described in Sections 509(a)(1) or 509(a)(2) of the code and are operating, supervised, or controlled by or in connection with St.Vincent Health, Inc., to advance their respective tax-exempt purposes. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $112,165,441 | ExpenseAmt |
| Grant | $4,382,969 | GrantAmt |
| Revenue | $176,762,802 | RevenueAmt |
| Desc | St.Vincent Health, Inc. (SVH) is a non-profit healthcare system consisting of 22 locally-sponsored ministries (ranging from several rural, 25-bed hospitals to its flagship, quaternary-level, Indianapolis-based hospital) serving over 47 counties throughout central Indiana. Sponsored by Ascension Health, the nation's largest Catholic healthcare system, SVH (including its sponsored ministries) employs more than 16,000 associates and 3,000 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 |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,081,536 | ExpenseAmt |
| Desc | In fiscal year 2014, St.Vincent Health, Inc.'s Corporate Office provided community benefit of $6,081,536 consisting of unbilled services provided to the poor and broader community. See Schedule O for a non-exhaustive list of community benefit and community building programs and descriptions. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $118,246,977 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 77 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dawn R Davidson Controller | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3175833284 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10330 N Meridian Street Ste 430N | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46290 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Vincent C Caponi | |||||||||
| Chair | 40.00 | 1.40 | Yes (X) | Yes (X) | $0 | $2,102,774 | $55,508 | ||
| Daniel J Elsener | |||||||||
| Vice Chair | 0.20 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sister Renee Rose | |||||||||
| Secretary | 0.20 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael R Hinton | |||||||||
| Director | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert L Lauth Jr | |||||||||
| Director | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathryn A Minx | |||||||||
| Director | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| James L Powers | |||||||||
| Director | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephen L Scott | |||||||||
| Director | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| J Albert Smith Jr | |||||||||
| Director | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter H Soderberg | |||||||||
| Director | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth G Stella | |||||||||
| Director | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lucine Sullivan Moller JD | |||||||||
| Director | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan S Nalli | |||||||||
| Director - CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ian G Worden Thru 62014 | |||||||||
| COO | 40.00 | 2.00 | Yes (X) | $0 | $736,875 | $27,518 | |||
| Marvin L White Thru 62014 | |||||||||
| CFO | 40.00 | 0.20 | Yes (X) | $0 | $527,576 | $33,854 | |||
| Ronald L Mead | |||||||||
| Chief Mission Officer | 40.00 | 0.20 | $0 | $292,204 | $49,777 | Yes (X) | |||
| Joseph O Murdock | |||||||||
| Chief Org. Development Off | 40.00 | 1.20 | $0 | $464,830 | $39,890 | Yes (X) | |||
| Julie M Carmichael | |||||||||
| Chief Strategy Officer | 40.00 | 0.40 | $0 | $305,826 | $14,416 | Yes (X) | |||
| Kevin P Willmann | |||||||||
| President-Navion | 40.00 | 0.00 | $278,433 | $0 | $26,637 | Yes (X) | |||
| Jeffrey Zeh | |||||||||
| Executive Director-Navion | 40.00 | 0.00 | $224,237 | $0 | $10,689 | Yes (X) | |||
| Brenda K Erner | |||||||||
| Executive Director-Navion | 40.00 | 0.00 | $211,586 | $0 | $32,458 | Yes (X) | |||
| John R Peasley | |||||||||
| CIO | 40.00 | 0.00 | $174,008 | $0 | $27,203 | Yes (X) | |||
| Lori L Shannon | |||||||||
| Executive Director-Navion | 40.00 | 0.00 | $143,348 | $0 | $7,129 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,031,612 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,430,085 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $325,079 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William Storer | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6360 Around The Hills Rd | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Cardiology services | ServicesDesc |
| Compensation | $213,333 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $403,702,251 | RelatedOrganizationsAmt |
| Total Contributions | $403,702,251 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net revenue | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $177,180,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177,180,894 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $177,180,894 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,817,812 | TotalRevenueColumnAmt |
| Exclusion | $9,817,812 | ExclusionAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,273 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$24,273 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,273 | TotalRevenueColumnAmt |
| Exclusion | -$24,273 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,994 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,994 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,994 | TotalRevenueColumnAmt |
| Exclusion | $6,994 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| Software/mgmt revenue | 541900 | $2,217,525 | $2,217,525 | ||
| Cafeteria revenue | 722210 | $404,126 | $404,126 | ||
| Joint venture revenue | 900099 | -$418,092 | -$418,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,203,559 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $592,887,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $176,762,802 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,217,525 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,204,659 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,382,969 | TotalAmt |
| Program Services | $4,382,969 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,483,394 | TotalAmt |
| Program Services | $1,617,442 | ProgramServicesAmt |
| Management And General | $865,952 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,714 | TotalAmt |
| Program Services | $6,327 | ProgramServicesAmt |
| Management And General | $3,387 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,855 | TotalAmt |
| Program Services | $242,190 | ProgramServicesAmt |
| Management And General | $129,665 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,451,710 | TotalAmt |
| Program Services | $7,458,533 | ProgramServicesAmt |
| Management And General | $3,993,177 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,275,627 | TotalAmt |
| Program Services | $1,482,123 | ProgramServicesAmt |
| Management And General | $793,504 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,518 | TotalAmt |
| Program Services | $396,330 | ProgramServicesAmt |
| Management And General | $212,188 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,228,791 | TotalAmt |
| Program Services | $6,662,042 | ProgramServicesAmt |
| Management And General | $3,566,749 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,453,012 | TotalAmt |
| Program Services | $5,505,472 | ProgramServicesAmt |
| Management And General | $2,947,540 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,523 | TotalAmt |
| Program Services | $671,183 | ProgramServicesAmt |
| Management And General | $359,340 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,436,750 | TotalAmt |
| Program Services | $935,760 | ProgramServicesAmt |
| Management And General | $500,990 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,925,885 | TotalAmt |
| Program Services | $18,188,213 | ProgramServicesAmt |
| Management And General | $9,737,672 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,565 | TotalAmt |
| Program Services | $4,565 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Purchased services | $75,346,000 | $49,073,075 | $26,272,925 |
| Public relations | $12,182,462 | $7,934,474 | $4,247,988 |
| Community benefit | $6,081,536 | $6,081,536 | |
| Maintenance and repair | $4,267,983 | $2,779,750 | $1,488,233 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,638,030 | TotalAmt |
| Program Services | $4,824,993 | ProgramServicesAmt |
| Management And General | $2,813,037 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,179,324 | TotalAmt |
| Program Services | $118,246,977 | ProgramServicesAmt |
| Management And General | $57,932,347 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,073,053 | BOYAmt |
| EOY | $16,637,855 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,866 | BOYAmt |
| EOY | $1,221 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,048,859 | BOYAmt |
| EOY | $1,811,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $103,670,208 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,858,607 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,847,889 | BOYAmt |
| EOY | $21,811,601 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,118,186 | BOYAmt |
| EOY | $13,494,145 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,947,716 | BOYAmt |
| EOY | $75,321,999 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,093,871 | BOYAmt |
| EOY | $525,284,487 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,136,440 | BOYAmt |
| EOY | $654,363,196 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,433,929 | BOYAmt |
| EOY | $26,005,099 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,949,303 | BOYAmt |
| EOY | $152,647,034 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,383,232 | BOYAmt |
| EOY | $178,652,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,753,208 | BOYAmt |
| EOY | $475,674,038 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,025 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,753,208 | BOYAmt |
| EOY | $475,711,063 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,136,440 | BOYAmt |
| EOY | $654,363,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $416,707,913 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,200,821 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,950,879 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (16 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| StVincent Hospital and Health Care Center Inc | |||||
| 350869066 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| StVincent Carmel Hospital Inc | |||||
| 743107055 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| StVincent Seton Specialty Hospital Inc | |||||
| 351712001 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| StJoseph Hospital & Health Center Inc | |||||
| 350992717 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| StVincent Clay Hospital Inc | |||||
| 352112529 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| StVincent Fishers Hospital Inc | |||||
| 454243702 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| StVincent Frankfort Hospital Inc | |||||
| 352099320 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| StVincent Jennings Hospital Inc | |||||
| 351841606 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| StVincent Madison County Health System Inc | |||||
| 350876389 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| StVincent Randolph Hospital Inc | |||||
| 352103153 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| StVincent Williamsport Hospital Inc | |||||
| 350784551 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| StVincent Salem Hospital Inc | |||||
| 270847538 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| StVincent Dunn Hospital Inc | |||||
| 272192831 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| StVincent Medical Group Inc | |||||
| 272039417 | 9 | Yes (1) | Yes (1) | Yes (1) | $0 |
| StVincent Anderson Regional Hospital Inc | |||||
| 460877261 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| StVincent Health Wellness and Preventive Care Institute Inc | |||||
| 461227327 | 9 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 16 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,715,825 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,016,666 | OtherCostOrOtherBasisAmt |
| Book Value | $2,732,491 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,215,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,708,225 | DepreciationAmt |
| Book Value | $6,507,612 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,762 | DepreciationAmt |
| Book Value | $57,994 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,192,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,092,620 | DepreciationAmt |
| Book Value | $5,099,552 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,413,952 | OtherCostOrOtherBasisAmt |
| Book Value | $7,413,952 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,811,601 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from St.Vincent Hospital and Health Care Center, Inc. | $19,078,993 |
| Other current assets | $1,795,869 |
| Notes & other receivables | $52,980,519 |
| Interest in investments held by Ascension Health Alliance | $451,392,081 |
| Restricted by donor or grantor | $37,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $525,284,487 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Intercompany debt with Ascension Health Alliance | $44,601,527 |
| Due to St.Vincent Hospital and Health Care Center, Inc. | $12,238,297 |
| Other current liabilities | $2,962,354 |
| Ascension Health retirement liability | $73,956,185 |
| Ascension Health deferred compensation liability | $18,888,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $152,647,034 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2014. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Archdiocese of Indianapolis | ||||||||
| 1400 N Meridian Street | Indianapolis | IN | 46202 | 351018460 | 501(c)(3) | $200,000 | General operations | |
| Marian University | ||||||||
| 3200 Cold Spring Road | Indianapolis | IN | 46222 | 350868175 | 501(c)(3) | $125,000 | General operations | |
| Providence Cristo Rey High School | ||||||||
| 75 N Belleview Place | Indianapolis | IN | 46222 | 203585867 | 501(c)(3) | $55,000 | General operations | |
| The Peers Project of Indiana Inc | ||||||||
| 1400 N Meridian Street | Indianapolis | IN | 46202 | 270833289 | 501(c)(3) | $35,000 | General operations | |
| Trinity Free Clinic | ||||||||
| 1045 W 146th Street | Carmel | IN | 46032 | 352120420 | 501(c)(3) | $6,000 | General operations | |
| Ivy Tech Foundation Inc | ||||||||
| 50 West Fall Creek Parkway North | Indianapolis | IN | 46208 | 237073977 | 501(c)(3) | $100,000 | General operations | Drive |
| Bishop Chatard High School | ||||||||
| 5885 N Crittenden | Indianapolis | IN | 46220 | 351063332 | 501(c)(3) | $100,000 | General operations | |
| StVincent New Hope Inc | ||||||||
| 8450 N Payne Road Suite 300 | Indianapolis | IN | 46268 | 351733591 | 501(c)(3) | $1,500,000 | General operations | |
| Ascension Health | ||||||||
| PO Box 45998 | St Louis | MO | 63145 | 311662309 | 501(c)(3) | $1,720,500 | Net assets transferred and business transformation | |
| St Mary's Medical Center Foundation of Evansville Inc | ||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 237045370 | 501(c)(3) | $10,778 | General operations | |
| StVincent Hospital Foundation Inc | ||||||||
| 10330 N Meridian Street Suite 430N | Indianapolis | IN | 46290 | 356088862 | 501(c)(3) | $100,500 | General support | |
| StVincent Randolph Hospital Foundation Inc | ||||||||
| 473 Greenville Avenue | Winchester | IN | 473949436 | 352133006 | 501(c)(3) | $429,251 | General support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vincent C Caponi | ||||||||||||||
| Chair | $0 | $906,862 | $0 | $1,166,964 | $0 | $28,948 | $0 | $37,247 | $0 | $18,261 | $0 | $2,158,282 | $0 | $0 |
| Ian G Worden Thru 62014 | ||||||||||||||
| COO | $0 | $551,975 | $0 | $100,230 | $0 | $84,670 | $0 | $22,856 | $0 | $4,662 | $0 | $764,393 | $0 | $0 |
| Marvin L White Thru 62014 | ||||||||||||||
| CFO | $0 | $477,479 | $0 | $0 | $0 | $50,097 | $0 | $11,455 | $0 | $22,399 | $0 | $561,430 | $0 | $0 |
| Ronald L Mead | ||||||||||||||
| Chief Mission Officer | $0 | $264,039 | $0 | $0 | $0 | $28,165 | $0 | $35,511 | $0 | $14,266 | $0 | $341,981 | $0 | $0 |
| Joseph O Murdock | ||||||||||||||
| Chief Org. Development Off | $0 | $404,766 | $0 | $0 | $0 | $60,064 | $0 | $20,275 | $0 | $19,615 | $0 | $504,720 | $0 | $0 |
| Julie M Carmichael | ||||||||||||||
| Chief Strategy Officer | $0 | $303,333 | $0 | $0 | $0 | $2,493 | $0 | $6,459 | $0 | $7,957 | $0 | $320,242 | $0 | $0 |
| Kevin P Willmann | ||||||||||||||
| President-Navion | $277,231 | $0 | $0 | $0 | $1,202 | $0 | $7,184 | $0 | $19,453 | $0 | $305,070 | $0 | $0 | $0 |
| Jeffrey Zeh | ||||||||||||||
| Executive Director-Navion | $224,027 | $0 | $0 | $0 | $210 | $0 | $8,000 | $0 | $2,689 | $0 | $234,926 | $0 | $0 | $0 |
| Brenda K Erner | ||||||||||||||
| Executive Director-Navion | $210,271 | $0 | $0 | $0 | $1,315 | $0 | $14,396 | $0 | $18,062 | $0 | $244,044 | $0 | $0 | $0 |
| John R Peasley | ||||||||||||||
| CIO | $173,850 | $0 | $0 | $0 | $158 | $0 | $6,088 | $0 | $21,115 | $0 | $201,211 | $0 | $0 | $0 |
| Lori L Shannon | ||||||||||||||
| Executive Director-Navion | $142,627 | $0 | $0 | $0 | $721 | $0 | $5,552 | $0 | $1,577 | $0 | $150,477 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | Ascension 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 |
| Part I, Line 4b | Eligible 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Vincent Caponi (St.Vincent Health, Inc. CEO/Director) & Ian Worden (St.Vincent Health, Inc. COO) are also directors for St.Vincent Heart Center of Indiana, LLC, which is treated as a partnership for income tax purposes. Vincent Caponi (St.Vincent Health, Inc. CEO/Director) & Marvin White (St.Vincent Health, Inc. CFO) are also directors for Advantage Health Plan, Inc., which is treated as a corporation for income tax purposes. Vincent Caponi (St.Vincent Health, Inc. CEO/Director) & Marvin White (St.Vincent Health, Inc. CFO) are also directors for St.Vincent Health/USP, LLC, which is treated as a partnership for income tax purposes. |
| Form 990, Part VI, Section A, line 4 | The articles and bylaws of St.Vincent Health, Inc. were amended as of July 1, 2013. The following supported organizations were added to the bylaws: St.Vincent Anderson Regional Hospital, Inc., St.Vincent Health, Wellness and Preventive Care Institute, Inc., and St.Vincent Fishers Hospital, Inc. |
| Form 990, Part VI, Section A, line 6 | St.Vincent Health, Inc. has a single corporate member, Ascension Health. |
| Form 990, Part VI, Section A, line 7a | St.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, Section A, line 7b | Ascension Health has designed a system authority matrix which assigns authority for key decisions that are necessary in the operation of the system. Specific areas that are identified in the authority matrix are: new organizations and major transactions; governing documents; appointments/removals; evaluations; debt limits; strategic and financial plans; assets; system policies and procedures. These areas are subject to certain levels of approval by Ascension per the system authority matrix. |
| Form 990, Part VI, Section B, line 11 | Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Management presents the Form 990 to a designated committee of the Board to review and answer any questions. Prior to filing the returns, all Board members are provided the Form 990 and management team members are available to answer any Board member questions. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committee 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, Section B, line 15b | In determining the compensation of the organization's CEO, the process, performed by Ascension Health, a related organization of St.Vincent Health, Inc., included a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision. The Compensation Committee reviewed and approved the compensation. In the review of the compensation, the CEO was compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the committee minutes. The individual was not present when their compensation was decided. Compensation determinations of St.Vincent Health, Inc.'s other officers or key employees are made by St.Vincent Health, Inc.'s management. In determining compensation of other officers or key employees of the organization, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. In the review of the compensation, the other officers or key employees of the organization were compared to other hospitals' employees in the area that hold the same position. |
| Form 990, Part VI, Section C, line 19 | The organization will provide any documents open to public inspection upon request. |
| Form 990, Part VIII, Line 1d: | During the fiscal year, St.Vincent Health, Inc. moved to a centralized bank account for all of their related organizations. The amounts shown on Form 990, Part VIII, Line 1d primarily represent cash transfers from those related organizations into the centralized bank account. |
| Form 990, Part XI, line 9: | FAS 158 pension liability -1,950,879. |
| Part IV, Line 24A: | Tax Exempt Bond Issuance St.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 intercompany note payable with Ascension Health, and this information is reported on the balance sheet. |
| Form 990, Part III, Line 4a, 4b, and 4c: | Community Benefit Programs Such community-focused programs improve access to healthcare, advocate for the poor and vulnerable, promote health through free education and screenings and help to build better communities by improving quality of life. |
| Community Benefit Overview | St. Vincent Health Community Benefit Overview St.Vincent Health, Inc. is a non-profit healthcare system consisting of 22 locally-sponsored ministries (ranging from eight rural, 25-bed hospitals to an urban, flagship, quaternary-level, hospital) serving over 47 counties throughout Central Indiana. Sponsored by Ascension Health, the nation's largest Catholic healthcare system, St.Vincent Health, Inc. (including its sponsored ministries) employs more than 16,000 associates, which include more than 3,000 physicians on medical staff, making St.Vincent Health, Inc. one of the largest healthcare employers in the state. From its inception, the St.Vincent Health, Inc. 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 Health, Inc. 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. To educate, encourage and empower associates for community engagement, to deploy resources and expertise to facilitate this work, and to track and report community benefit, St.Vincent Health established a Community Development team. 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 has been developed 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 Health, Inc., and its sponsoring organization, Ascension Health. The CHNA, Implementation Strategy, and Community Benefit Report for each hospital is 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 specialists, 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 team 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 Health, Inc. ministries come together with their communities to address challenges and implement solutions, St.Vincent Health, Inc. community benefit 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 Health, Inc. hosts periodic community benefit conferences to celebrate this important work and provide education on significant issues. St.Vincent Health, Inc. created a computer-based training module on community benefit that is available on demand to any associate in the St.Vincent Health, Inc. System. St.Vincent Health, Inc. 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 Health, Inc. has devised an on-line database that allows departments to enter, quantify and qualify community benefit on an ongoing basis. This database is monitored by St.Vincent Health, Inc. and reports are reviewed quarterly and annually. The program also facilitates custom analysis which allows St.Vincent Health, Inc., as well as individual ministries, to analyze the types, amounts and timing of their community benefit and make comparisons. An annual community benefit report is prepared and distributed by St.Vincent Health, Inc. 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 in hard-copy format. St.Vincent Health, Inc. developed toolkits to help leadership disseminate the information within their healthcare ministries and communities. |
| Charity Care and Certain Other Community Benefits at Cost | Rural and Urban Access to Health (RUAH) As part of its commitment to 100% access, eight St.Vincent Health ministries participate in Rural and Urban Access to Health (RUAH), a community based care coordination program. Effective care coordination provides a strategy for addressing certain social determinants of health by assuring barriers to care are addressed and individuals are connected to critical prevention and treatment services. Started in 2000, the program operates in St.Vincent hospitals in Clay, Clinton, Fountain, Howard, Jennings, Madison, Randolph, and Warren counties in conjunction with eight St.Vincent hospitals. In addition, a new Health Access Worker has been embedded in a Hamilton County physician's office, with a focus on Medicaid/Healthy Indiana Plan patients. Central to the program are Health Access Workers who help clients/patients by connecting them with a medical home, assisting with enrollment in public programs for which they qualify, identifying and removing barriers to services, and referring them to other community resources as needed; Medication Assistance Coordinators who connect clients with low- or no-cost medications for which they qualify using a sophisticated database that St.Vincent provides; and Language Access Services which ensures that St.Vincent Health ministries are in compliance with CLAS (Culturally and Linguistically Appropriate Services) standards, and that trained medical interpreters and other language resources are available, ensuring access to care. To date, more than 200 individuals have been certified as medical interpreters through the RUAH-taught Bridging the Gap Medical Interpreter program. RUAH outcomes are measured using the Pathways Model as a means of tracking interventions and improving accountability towards positive measurable changes in patients' lives. Five pathways/protocols are now available: enrollment, medical home, medical referral, pregnancy and social service. In addition, a new Diabetes Check-up and Well Child Visit pathways were developed and piloted. The Pathways identify the evidence-based steps needed to produce a successful outcome. 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, 4060 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. Metropolitan Indianapolis-Central Indiana Area Health Education Center (MICI-AHEC) A healthy Indiana needs healthy communities. It needs healthcare professionals in all areas of the state, from inner cities to rural neighborhoods, prepared to help educate citizens about health problems and issues, and to provide quality health care. The Mission of the Metropolitan Indianapolis-Central Indiana Area Health Education Center (MICI-AHEC) sponsored by SVH is to enhance the quality of and access to health care, improve health care outcomes, reduce health disparities, and address the health workforce needs of medically underserved populations by establishing partnerships between the institutions that train health professionals and the communities that need healthcare professionals the most. MICI-AHEC is one of several Area Health Education Centers in the state of Indiana, coordinated through a state AHEC housed at the Indiana University School of Medicine. In addition to financial support provided by St.Vincent, MICI-AHEC receives various funding through Federal, state and private agencies in support of this critical mission. 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 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. |
| Community Building Activities | Disaster Relief Each year, St.Vincent Health makes donations of both cash and in-kind contributions of medical supplies and equipment to identified disaster areas. In addition, St.Vincent Health helps to promote and coordinate employee-based donations for Disaster Relief, such as Hurricane Sandy and is a major supporter and donor of the United Way of Central Indiana. 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 socio-economic 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 2014. More than 300 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, 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, and 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 1,700 men since the ministry's inception in 2007. 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| HRH SVH Real Estate Development Co LLC | |||||||||
| 10330 N Meridian Ste 430N | Indianapolis | IN | 46290 | 272933470 | Land holding company | IN | $2 | $3,077 | StVincent Health Inc |
| Quality Healthcare Solutions LLC | |||||||||
| 8425 Harcourt Road | Indianapolis | IN | 46260 | 272818049 | Health care consulting | IN | $13,886,923 | $43,362,657 | StVincent Health Inc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (44 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Ascension Health Alliance | |||||||||||
| PO Box 45998 | St Louis | MO | 631455998 | 453358926 | National health system | MO | 501(C)(3) | 11A, I | N/A | 0 | |
| Ascension Health | |||||||||||
| PO Box 45998 | St Louis | MO | 63145 | 311662309 | National health system | MO | 501(C)(3) | 11A, I | 0 | Ascension Health Alliance | |
| Central Indiana Health System Cardiac Services Inc | |||||||||||
| 2001 W 86th Street | Indianapolis | IN | 46260 | 351869951 | Freestanding outpatient center | IN | 501(C)(3) | 11C, III-FI | Yes (1) | StVincent Hospital & Health Care Center Inc | |
| Rehabilitation Hospital of Indiana Inc | |||||||||||
| 4141 Shore Drive | Indianapolis | IN | 46254 | 351786005 | Rehabilitation hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| SVH Real Estate Inc | |||||||||||
| 10330 N Meridian Street Ste 430N | Indianapolis | IN | 46290 | 205002285 | Real estate holding company | IN | 501(C)(3) | 11A, I | Yes (1) | StVincent Health Inc | |
| StJoseph Hospital & Health Center Inc | |||||||||||
| 1907 W Sycamore Street | Kokomo | IN | 46901 | 350992717 | Hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| StJoseph Foundation of Kokomo Indiana Inc | |||||||||||
| 1907 W Sycamore Street | Kokomo | IN | 46901 | 237313206 | Supporting organization | IN | 501(C)(3) | 11A, I | Yes (1) | StJoseph Hospital & Health Center Inc | |
| StVincent Anderson Regional Hospital Inc | |||||||||||
| 2015 Jackson Street | Anderson | IN | 46016 | 460877261 | Hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| StVincent Anderson Regional Hospital Foundation Inc | |||||||||||
| 2015 Jackson Street | Anderson | IN | 46016 | 352053693 | Supporting organization | IN | 501(C)(3) | 11A, I | Yes (1) | StVincent Anderson Regional Hospital Inc | |
| StVincent Carmel Hospital Inc | |||||||||||
| 13500 N Meridian Street | Carmel | IN | 46032 | 743107055 | Hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| StVincent Clay Hospital Inc | |||||||||||
| 1206 E National Avenue | Brazil | IN | 47834 | 352112529 | Critical access hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| StVincent Dunn Hospital Inc | |||||||||||
| 1600 23rd Street | Bedford | IN | 47421 | 272192831 | Critical access hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| StVincent Fishers Hospital Inc | |||||||||||
| 13861 Olio Road | Fishers | IN | 46037 | 454243702 | Hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| StVincent Frankfort Hospital Inc | |||||||||||
| 1300 S Jackson | Frankfort | IN | 46041 | 352099320 | Critical access hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| StVincent Frankfort Hospital Foundation Inc | |||||||||||
| 1300 S Jackson | Frankfort | IN | 46041 | 351531734 | Supporting organization | IN | 501(C)(3) | 11A, I | Yes (1) | StVincent Frankfort Hospital Inc | |
| StVincent Health Wellness and Preventive Care Institute Inc | |||||||||||
| 8333 Naab Road Ste 301 | Indianapolis | IN | 46260 | 461227327 | Health and wellness services | IN | 501(C)(3) | 9 | Yes (1) | StVincent Health Inc | |
| StVincent Hospital and Health Care Center Inc | |||||||||||
| 2001 W 86th Street | Indianapolis | IN | 46260 | 350869066 | Hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| StVincent Hospital Foundation Inc | |||||||||||
| 10330 N Meridian Street Ste 430N | Indianapolis | IN | 46290 | 356088862 | Supporting organization | IN | 501(C)(3) | 11A, I | Yes (1) | StVincent Hospital & Health Care Center Inc | |
| StVincent Jennings Hospital Inc | |||||||||||
| 301 Henry Street | North Vernon | IN | 47265 | 351841606 | Critical access hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| StVincent Madison County Health System Inc | |||||||||||
| 1331 South A Street | Elwood | IN | 46036 | 350876389 | Hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| StVincent Medical Group Inc | |||||||||||
| 8425 Harcourt Road | Indianapolis | IN | 46260 | 272039417 | Physician professional services | IN | 501(C)(3) | 9 | Yes (1) | StVincent Health Inc | |
| StVincent Mercy Hospital Foundation Inc | |||||||||||
| 1331 South A Street | Elwood | IN | 46036 | 311066871 | Supporting organization | IN | 501(C)(3) | 11A, I | Yes (1) | StVincent Madison County Health System Inc | |
| StVincent New Hope Inc | |||||||||||
| 8450 N Payne Road | Indianapolis | IN | 46260 | 351733591 | Intermediate care facility | IN | 501(C)(3) | 9 | Yes (1) | StVincent Health Inc | |
| StVincent Randolph Hospital Inc | |||||||||||
| 473 Greenville Avenue | Winchester | IN | 47394 | 352103153 | Critical access hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| StVincent Randolph Hospital Foundation Inc | |||||||||||
| 473 Greenville Avenue | Winchester | IN | 47394 | 352133006 | Supporting organization | IN | 501(C)(3) | 11A, I | Yes (1) | StVincent Randolph Hospital Inc | |
| StVincent Salem Hospital Inc | |||||||||||
| 911 N Shelby Street | Salem | IN | 47167 | 270847538 | Critical access hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| StVincent Seton Specialty Hospital Inc | |||||||||||
| 8050 Township Line Road | Indianapolis | IN | 46260 | 351712001 | Long term care hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| StVincent Williamsport Hospital Inc | |||||||||||
| 412 N Monroe Street | Williamsport | IN | 47993 | 350784551 | Critical access hospital | IN | 501(C)(3) | 3 | Yes (1) | StVincent Health Inc | |
| StVincent Williamsport Hospital Foundation Inc | |||||||||||
| 412 N Monroe Street | Williamsport | IN | 47993 | 743130159 | Supporting organization | IN | 501(C)(3) | 11A, I | Yes (1) | StVincent Williamsport Hospital Inc | |
| SVSM Inc | |||||||||||
| 2001 W 86th Street | Indianapolis | IN | 46260 | 810607827 | Holding company | IN | 501(C)(3) | 11A, I | Yes (1) | StVincent Health Inc | |
| St Mary's At Home Inc | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 351899560 | DME/Home care | IN | 501(C)(3) | 11A, I | Yes (1) | St Mary's Health Services Inc | |
| St Mary's Building Corporation | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 237248362 | Real estate holding company | IN | 501(C)(2) | Yes (1) | St Mary's Health Services Inc | ||
| St Mary's Warrick Emergency Medical Services Inc | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 205342518 | Ambulance services | IN | 501(C)(4) | Yes (1) | St Mary's Health Services Inc | ||
| St Mary's Health Inc | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 352057801 | Health ministry parent | IN | 501(C)(3) | 11C, III-FI | Yes (1) | StVincent Health Inc | |
| St Mary's Physician Network LLC | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 205023387 | Physician professional services | IN | 501(C)(3) | 9 | Yes (1) | St Mary's Health Inc | |
| St Mary's Health Services Inc | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 351679526 | Investment services | IN | 501(C)(3) | 11C, III-FI | Yes (1) | St Mary's Health Inc | |
| St Mary's CARE Partners Inc | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 351899562 | Tax-exempt affiliate reimbursements | IN | 501(C)(3) | 11A, I | Yes (1) | St Mary's Health Inc | |
| St Mary's Medical Center Foundation of Evansville Inc | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 237045370 | Supporting organization | IN | 501(C)(3) | 11A, I | Yes (1) | St Mary's Medical Center of Evansville Inc | |
| St Mary's Medical Center of Evansville Inc | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 350869065 | Hospital | IN | 501(C)(3) | 3 | Yes (1) | St Mary's Health Services Inc | |
| St Mary's Warrick Hospital Foundation Inc | |||||||||||
| 1116 Millis Avenue | Boonville | IN | 47601 | 351961890 | Supporting organization | IN | 501(C)(3) | 11A, I | Yes (1) | St Mary's Warrick Hospital Inc | |
| St Mary's Warrick Hospital Inc | |||||||||||
| 1116 Millis Avenue | Boonville | IN | 47601 | 351343019 | Hospital | IN | 501(C)(3) | 3 | Yes (1) | St Mary's Health Services Inc | |
| St Mary's Ohio Valley Heartcare LLC | |||||||||||
| 901 St Marys Drive | Evansville | IN | 47714 | 273474697 | Cardiology services | IN | 501(C)(3) | 11A, I | Yes (1) | St Mary's Health Inc | |
| St Mary's Medical Group LLC | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 261356310 | Physician professional services | IN | 501(C)(3) | 9 | Yes (1) | St Mary's Health Inc | |
| Primary Physician Network LLC | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 208775914 | Physician professional services | IN | 501(C)(3) | 9 | Yes (1) | St Mary's Health Inc | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (15 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Breast MRI Leasing Company LLC | |||||||||||||
| 10330 N Meridian St Ste 430N | Indianapolis | IN | 46290 | 426662493 | Sale and rental services | IN | StVincent Hospital and Health Care Center Inc | Related | $235,288 | $43,117 | 0 | Yes (1) | 0.50000 |
| Carmel Ambulatory Surgery Center LLC | |||||||||||||
| 13421 Old Meridian St Ste 150 | Carmel | IN | 46032 | 320014795 | Ambulatory surgery center | IN | StVincent Carmel Hospital Inc | Related | $3,732,048 | $1,498,768 | 0 | Yes (1) | 0.51000 |
| Cooperative Managed Care Services LLC | |||||||||||||
| 9045 River Road Ste 250 | Indianapolis | IN | 46240 | 351999227 | Case management | IN | StVincent Hospital and Health Care Center Inc | Unrelated | $158,622 | $2,278,545 | 0 | Yes (1) | 0.50000 |
| Endoscopy Center LLC | |||||||||||||
| 13421 Old Meridian St Ste 150 | Carmel | IN | 46032 | 320029881 | Endoscopy center | IN | StVincent Carmel Hospital Inc | Related | $578,601 | $314,246 | 0 | 0 | 0.51000 |
| Hancock Physician Network LLC | |||||||||||||
| 801 N State Street | Greenfield | IN | 46140 | 352051598 | Primary care physician practices | IN | StVincent Hospital and Health Care Center Inc | Related | -$3,111,767 | $2,034,584 | 0 | Yes (1) | 0.50000 |
| HCH SVH Cath Lab Services LLC | |||||||||||||
| 1000 N 16th Street | New Castle | IN | 47362 | 452087950 | Cath lab services | IN | StVincent Hospital and Health Care Center Inc | Related | -$357,761 | $1,333,459 | 0 | Yes (1) | 0.50000 |
| Meridian Heights Associates LLC | |||||||||||||
| 6100 W 96th Street Ste 250 | Indianapolis | IN | 46278 | 264020296 | Real estate holding | IN | StVincent Carmel Hospital Inc | Related | $3,773,781 | 0 | Yes (1) | 0.50000 | |
| Naab Road Surgery Center LLC | |||||||||||||
| 8260 Naab Road Ste 100 | Indianapolis | IN | 46260 | 351991390 | Ambulatory surgery center | IN | StVincent Hospital and Health Care Center Inc | Related | $3,167,357 | $1,838,718 | 0 | Yes (1) | 0.51000 |
| Neuro Oncology Equipment LLC | |||||||||||||
| 10330 N Meridian St Ste 430N | Indianapolis | IN | 46290 | 743103803 | Sale and rental services | IN | StVincent Hospital and Health Care Center Inc | Related | $396,120 | $1,386,917 | 0 | Yes (1) | 0.50000 |
| StVincent HealthUSP LLC | |||||||||||||
| 15305 Dallas Pkwy Ste 1600 | Addison | TX | 75001 | 203749962 | Ambulatory surgery center | IN | StVincent Health Inc | Related | $84,964 | $161,818 | 0 | Yes (1) | 0.50000 |
| StVincent Heart Center of Indiana LLC | |||||||||||||
| 10580 N Meridian Street | Indianapolis | IN | 46290 | 364492612 | Heart hospital | IN | Central Indiana Health System Cardiac Services Inc | Related | $24,931,443 | $79,758,894 | 0 | 0 | 0.74080 |
| Women's Physician Surgery Center LLC | |||||||||||||
| 8081 Township Line Road | Indianapolis | IN | 46260 | 352086841 | Ambulatory surgery center | IN | StVincent Hospital and Health Care Center Inc | Related | -$122,846 | $45,663 | 0 | 0 | 0.58900 |
| Ambulatory Care Center LLC | |||||||||||||
| 1125 Professional Blvd | Evansville | IN | 47714 | 352006018 | OP Surgery | IN | St Mary's Health Services Inc | Related | $5,266,312 | $5,068,766 | 0 | Yes (1) | 0.50000 |
| Seton Health Services LLC | |||||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 270451316 | Equipment rental | IN | St Mary's Health Services Inc | Related | $45,743 | $55,336 | 0 | Yes (1) | 0.50000 |
| St Mary's Peripheral Vascular Services Management Co LLC | |||||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 205062635 | Management services | IN | St Mary's Medical Center of Evansville Inc | Related | $465,380 | $321,989 | 0 | Yes (1) | 0.75000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Mary's Medical Group Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 Washington Avenue | AddressLine1 |
| City | Evansville | City |
| State | IN | State |
| ZIP Code | 47750 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352076827 | EIN |
| Primary Activities | Investment | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Mary's Health Services Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$1,556,561 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $257,378 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (21 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Ascension Health | ||
| R | $4,268,734 | Fair market value |
| Ascension Health | ||
| B | $1,720,500 | Fair market value |
| StVincent New Hope Inc | ||
| B | $1,500,000 | Fair market value |
| StVincent Hospital and Health Care Center Inc | ||
| C | $322,115,234 | Fair market value |
| StVincent Anderson Regional Hospital Inc | ||
| C | $24,110,845 | Fair market value |
| StVincent Carmel Hospital Inc | ||
| C | $16,880,201 | Fair market value |
| StJoseph Hospital & Health Center Inc | ||
| C | $15,613,489 | Fair market value |
| StVincent Seton Specialty Hospital Inc | ||
| C | $8,652,051 | Fair market value |
| StVincent Frankfort Hospital Inc | ||
| C | $2,967,735 | Fair market value |
| StVincent Dunn Hospital Inc | ||
| C | $2,932,328 | Fair market value |
| StVincent Randolph Hospital Inc | ||
| C | $2,771,875 | Fair market value |
| StVincent Salem Hospital Inc | ||
| C | $1,987,671 | Fair market value |
| StVincent Clay Hospital Inc | ||
| C | $1,249,460 | Fair market value |
| StVincent Madison County Health System Inc | ||
| C | $1,229,044 | Fair market value |
| StVincent Williamsport Hospital Inc | ||
| C | $1,105,328 | Fair market value |
| StVincent Jennings Hospital Inc | ||
| C | $904,377 | Fair market value |
| StVincent Fishers Hospital Inc | ||
| C | $772,285 | Fair market value |
| StVincent Medical Group Inc | ||
| C | $240,918 | Fair market value |
| StVincent Hospital Foundation Inc | ||
| C | $169,410 | Fair market value |
| StVincent Hospital Foundation Inc | ||
| B | $100,500 | Fair market value |
| StVincent Randolph Hospital FoundationInc | ||
| B | $429,251 | Fair market value |
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