SFH WIND DOWN INC FKA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SFH WIND DOWN INC FKA (EIN 58-0641240)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-20
- IRS object ID
- 201443249349300324
- Schema version
- 2013v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-20T13:06:12-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580914992 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRAFFIN & TUCKER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71309 | AddressLine1 |
| City | ALBANY | City |
| State | GA | State |
| ZIP Code | 317081309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580641240 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST FRANCIS HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STFR | BusinessNameControlTxt |
| Phone | 7065964000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2122 MANCHESTER PARKWAY/PO BOX 7000 | AddressLine1 |
| City | COLUMBUS | City |
| State | GA | State |
| ZIP Code | 319087000 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT GRANGER - SEE NOTE ON SCH O | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7065964000 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELINE G ATKINS | PreparerPersonNm |
| PTIN | P00861721 | PTIN |
| Phone | 2298837878 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT GRANGER CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2122 MANCHESTER PKWY | AddressLine1 |
| City | COLUMBUS | City |
| State | GA | State |
| ZIP Code | 319046878 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $311,932,992 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WECAREFORLIFE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | ST. FRANCIS, A COMMUNITY-OWNED HEALING MINISTRY, EXISTS TO PROVIDE EXCEPTIONAL HEALTH CARE SERVICES, IN PARTNERSHIP WITH PHYSICIANS, FOR ALL THOSE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 2797 | TotalEmployeeCnt |
| Total Volunteers | 553 | TotalVolunteersCnt |
| Total Gross UBI | $9,600 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $8,600 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $600,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,100,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $235,431,917 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $255,964,696 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,064,811 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,708,627 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,755,109 | PYOtherRevenueAmt |
| CY Other Revenue | $4,978,347 | CYOtherRevenueAmt |
| PY Total Revenue | $244,851,837 | PYTotalRevenueAmt |
| CY Total Revenue | $273,751,670 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,034 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,638 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $118,429,117 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $134,629,563 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $124,476,879 | PYOtherExpensesAmt |
| CY Other Expenses | $133,261,528 | CYOtherExpensesAmt |
| PY Total Expenses | $242,916,030 | PYTotalExpensesAmt |
| CY Total Expenses | $267,911,729 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,935,807 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,839,941 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $309,780,897 | TotalAssetsBOYAmt |
| Total Assets EOY | $380,462,018 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $160,118,385 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $226,353,658 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $149,662,512 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $154,108,360 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ST. FRANCIS, A COMMUNITY-OWNED HEALING MINISTRY, EXISTS TO PROVIDE EXCEPTIONAL HEALTH CARE SERVICES, IN PARTNERSHIP WITH PHYSICIANS, FOR ALL THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $208,199,788 | ExpenseAmt |
| Grant | $20,638 | GrantAmt |
| Revenue | $260,173,906 | RevenueAmt |
| Desc | THE HOSPITAL IS A 292-LICENSED BED GENERAL ACUTE CARE HOSPITAL WITH A HOSPITAL-BASED 84-LICENSED BED BEHAVIORAL HEALTH CENTER. ADDITIONALLY, THE HOSPITAL PROVIDES ASSISTED LIVING FOR 60 LICENSED RESIDENTIAL UNITS. THE HOSPITAL'S REVENUES ARE GENERATED PREDOMINATELY FROM THE PROVISION OF INPATIENT AND OUTPATIENT SERVICES IN SOUTHWEST GEORGIA AND EAST CENTRAL ALABAMA. | Desc |
| Total Program Service Expenses | $208,199,788 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 226 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2797 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT MOORE EXECUTIVE VICE PRES | PersonNm |
| Phone | 7065964000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2122 MANCHESTER EXPRESSWAY | AddressLine1 |
| City | COLUMBUS | City |
| State | GA | State |
| ZIP Code | 319046878 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 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 |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT P GRANGER | |||||||||
| PRES/HOSP CE | 50.00 | 1.00 | Yes (X) | Yes (X) | $823,287 | $0 | $107,319 | ||
| WILLIAM TAYLOR MD | |||||||||
| TRUSTEE | 50.00 | Yes (X) | $458,823 | $0 | $19,203 | ||||
| EDWIN PAGE MD | |||||||||
| TRUSTEE | 50.00 | Yes (X) | $397,973 | $0 | $13,023 | ||||
| BIPIN PATEL MD | |||||||||
| TRUSTEE | 40.00 | Yes (X) | $142,648 | $0 | $0 | ||||
| THOMAS B BUCK III | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $32,500 | $0 | $0 | |||
| RAJINDER CHHOKAR MD | |||||||||
| TRUSTEE | 40.00 | Yes (X) | $24,055 | $0 | $0 | ||||
| MARK G HOLLADAY | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARTHA S BICKERSTAFF | |||||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AUDREY D HOLLINGSWORTH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILLY G TURNER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| J DANIEL PARKER JR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL SIMS MD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| OTIS J SCARBOROUGH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| R LARRY CARDIN | |||||||||
| FORMER TRUST | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD Y BRADLEY | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN T BUTLER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| W JEREMY JEFFERY | |||||||||
| PAST TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLYNN OBLETON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILLIP THAYER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIO DAVIS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL TODD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW MOORE | |||||||||
| SR. VP/CFO | 50.00 | 1.00 | Yes (X) | $447,614 | $0 | $65,636 | |||
| DEBORAH L SAYLOR | |||||||||
| SR. VP/CNO/A | 50.00 | Yes (X) | $398,007 | $0 | $57,096 | ||||
| BOBBI FARBER MD | |||||||||
| SR. VP/CMO | 50.00 | $447,226 | $0 | $53,513 | Yes (X) | ||||
| EWINS R LOWE | |||||||||
| SR VP/CAO | 50.00 | $308,310 | $0 | $67,565 | Yes (X) | ||||
| KENNETH SORRELL | |||||||||
| CHF INTEGRAT | 50.00 | $162,540 | $0 | $21,283 | Yes (X) | ||||
| GEORGE M MCCLUSKEY III MD | |||||||||
| SURGEON | 50.00 | $1,155,310 | $0 | $19,203 | Yes (X) | ||||
| THOMAS WALSH MD | |||||||||
| SPINE/ NEURO | 50.00 | $1,129,372 | $0 | $34,780 | Yes (X) | ||||
| GEORGE ZIMMERMAN MD | |||||||||
| SURGEON | 50.00 | $919,640 | $0 | $88,572 | Yes (X) | ||||
| ROBERT LEWIS MD | |||||||||
| SURGEON | 50.00 | $851,245 | $0 | $39,513 | Yes (X) | ||||
| LE WESTERLUND MD | |||||||||
| PHYSICIAN | 50.00 | $795,736 | $0 | $34,263 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,494,286 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $620,969 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 153 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXHO INC & AFFILIATES | |||||
| PO BOX 536922 | ATLANTA | GA | 30353 | FOOD SERVICE | $4,428,496 |
| HUMAN PERFORMANCE & REHAB CTRS | |||||
| P O BOX 8068 | COLUMBUS | GA | 31908 | PT/OT/REHAB | $3,931,199 |
| SKANSKA | |||||
| 3715 NORTHSIDE PARKWAY NW | ATLANTA | GA | 30327 | WIRE CONSTRUCT | $3,370,856 |
| HOWELL RUSK DODSON ARCHITECT | |||||
| 3355 LENOX ROAD | ATLANTA | GA | 30326 | ARCHITECT | $2,094,574 |
| IMAGE BY DESIGN | |||||
| 627 2ND AVE | COLUMBUS | GA | 31901 | ADVERTISING | $1,380,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 110 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $7,000,000 | RelatedOrganizationsAmt |
| All Other Contributions | $100,000 | AllOtherContributionsAmt |
| Total Contributions | $7,100,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUES | 621990 | $251,881,753 | $251,881,753 |
| MILITARY REHAB PT SERVICE REV | 621990 | $4,030,254 | $4,030,254 |
| OTHER PATIENT RELATED INCOME | 621990 | $52,689 | $52,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $255,964,696 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,927 | TotalRevenueColumnAmt |
| Exclusion | $265,927 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,624,022 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,181,322 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,442,700 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,442,700 | TotalRevenueColumnAmt |
| Exclusion | $5,442,700 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| EHR REVENUES | 621990 | $2,351,980 | $2,351,980 | |
| MISCELLANEOUS | 623990 | $1,489,398 | $1,489,398 | |
| CAFETERIA | 722514 | $751,704 | $751,704 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385,265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $367,832 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,600 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,833 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,978,347 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273,751,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $260,173,906 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,600 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,468,164 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,638 | TotalAmt |
| Program Services | $20,638 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,047,621 | TotalAmt |
| Program Services | $1,055,725 | ProgramServicesAmt |
| Management And General | $2,991,896 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,497,654 | TotalAmt |
| Program Services | $92,229,342 | ProgramServicesAmt |
| Management And General | $21,268,312 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,782 | TotalAmt |
| Program Services | $703,843 | ProgramServicesAmt |
| Management And General | $263,939 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,895,218 | TotalAmt |
| Program Services | $7,125,707 | ProgramServicesAmt |
| Management And General | $1,769,511 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,221,288 | TotalAmt |
| Program Services | $5,748,867 | ProgramServicesAmt |
| Management And General | $1,472,421 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,753,757 | TotalAmt |
| Program Services | $1,050,999 | ProgramServicesAmt |
| Management And General | $702,758 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,112 | TotalAmt |
| Management And General | $661,112 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,618 | TotalAmt |
| Management And General | $155,618 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,146 | TotalAmt |
| Management And General | $156,146 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,297 | TotalAmt |
| Management And General | $32,297 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,464,147 | TotalAmt |
| Program Services | $16,749,992 | ProgramServicesAmt |
| Management And General | $3,714,155 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,207,051 | TotalAmt |
| Program Services | $135,125 | ProgramServicesAmt |
| Management And General | $1,071,926 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,931,544 | TotalAmt |
| Program Services | $13,293,412 | ProgramServicesAmt |
| Management And General | $10,638,132 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,564,879 | TotalAmt |
| Program Services | $938,127 | ProgramServicesAmt |
| Management And General | $2,626,752 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,671,755 | TotalAmt |
| Program Services | $4,206,915 | ProgramServicesAmt |
| Management And General | $464,840 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,931 | TotalAmt |
| Program Services | $68,178 | ProgramServicesAmt |
| Management And General | $351,753 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,295,024 | TotalAmt |
| Program Services | $14,673,669 | ProgramServicesAmt |
| Management And General | $1,621,355 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,021,508 | TotalAmt |
| Management And General | $2,021,508 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $46,394,208 | $46,394,208 | |
| MISCELLANEOUS | $3,028,998 | $1,963,488 | $1,065,510 |
| LICENSES & TAXES | $3,011,784 | $92,068 | $2,919,716 |
| COLLECTION FEES | $1,938,599 | $1,938,599 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,553,170 | TotalAmt |
| Program Services | $1,749,485 | ProgramServicesAmt |
| Management And General | $1,803,685 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,911,729 | TotalAmt |
| Program Services | $208,199,788 | ProgramServicesAmt |
| Management And General | $59,711,941 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,063,942 | BOYAmt |
| EOY | $601,391 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,342,048 | BOYAmt |
| EOY | $55,499,982 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,408,767 | BOYAmt |
| EOY | $9,671,569 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,027,876 | BOYAmt |
| EOY | $6,409,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $435,506,436 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $212,751,986 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,818,185 | BOYAmt |
| EOY | $222,754,450 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,861,062 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,889 | BOYAmt |
| EOY | $5,811,916 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,489,128 | BOYAmt |
| EOY | $79,713,362 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,780,897 | BOYAmt |
| EOY | $380,462,018 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,569,676 | BOYAmt |
| EOY | $45,275,799 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,211,749 | BOYAmt |
| EOY | $180,972,139 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,960 | BOYAmt |
| EOY | $105,720 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,118,385 | BOYAmt |
| EOY | $226,353,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,662,512 | BOYAmt |
| EOY | $154,108,360 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,662,512 | BOYAmt |
| EOY | $154,108,360 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,780,897 | BOYAmt |
| EOY | $380,462,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,839,941 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,922,999 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,317,092 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $129,704 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $26,442 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $156,146 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | LOBBYING EXPENSES-PAYMENT TO CONSULTANT FOR DIRECT CONTACT WITH GEORGIA GENERAL ASSEMBLY AND THE EXECUTIVE BRANCH OF THE STATE OF GEORGIA. ADDITIONALLY, A SMALL PERCENTAGE OF THE DUES PAID TO THE GEORGIA HOSPITAL ASSOCIATION AND AMERICAN HOSPITAL ASSOCIATION IS DESIGNATED LOBBYING COSTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,599,804 | OtherCostOrOtherBasisAmt |
| Book Value | $7,599,804 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,809,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,486,066 | DepreciationAmt |
| Book Value | $21,323,022 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,773,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,265,920 | DepreciationAmt |
| Book Value | $65,507,951 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,323,673 | OtherCostOrOtherBasisAmt |
| Book Value | $128,323,673 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $222,754,450 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED ORGANIZATIONS | $71,465,308 |
| DEFERRED DEBT COSTS | $6,448,923 |
| MORTGAGE RESERVE FUND | $1,799,131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $79,713,362 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE HOSPITAL AND THE FOUNDATION ARE TAX EXEMPT UNDER SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. AFFILIATED SERVICES IS A FOR-PROFIT ENTITY WHICH ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. WITH RESPECT TO ITS FOR-PROFIT ENTITY AS WELL AS ANY UNRELATED BUSINESS INCOME GENERATED THROUGH THE TAX EXEMPT ENTITIES, ST. FRANCIS RECORDS INCOME TAXES USING THE LIABILITY METHOD UNDER WHICH DEFERRED TAX ASSETS AND LIABILITY ARE DETERMINED BASED ON THE DIFFERENCES BETWEEN THE FINANCIAL ACCOUNTING AND TAX BASIS OF ASSETS AND LIABILITIES. DEFERRED TAX ASSETS OR LIABILITIES AT THE END OF EACH PERIOD ARE DETERMINED USING THE CURRENTLY ENACTED TAX RATE EXPECTED TO APPLY TO TAXABLE INCOME IN THE PERIOD THAT THE DEFERRED TAX ASSET OR LIABILITY IS EXPECTED TO BE REALIZED OR TO BE SETTLED. THE CORPORATION APPLIES ASC 740-10-50-15, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION, TAKEN OR EXPECTED TO BE TAKEN, IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAD NO UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS FOR 2013 AND 2012. THE CORPORATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAX AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES FOR THOSE RETURNS. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 2.500000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,807,039 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $6,807,039 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02540 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $17,434,936 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $13,543,952 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,890,984 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01450 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $24,241,975 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $13,543,952 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $10,698,023 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03990 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,184,413 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,184,413 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01190 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,184,413 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,184,413 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01190 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $27,426,388 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $13,543,952 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,882,436 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05180 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $21,866,226 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $80,576,953 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $75,168,271 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $5,408,682 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST FRANCIS CARDIAC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PHYSICIAN PRACTICE MGMT | PrimaryActivitiesTxt |
| Org Profit Or Ownership | 0.39000 | OrgProfitOrOwnershipPct |
| Physicians Profit Or Ownership | 0.61000 | PhysiciansProfitOrOwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST FRANCIS HOSPITAL INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2122 MANCHESTER EXPRESSWAY | AddressLine1 |
| City | COLUMBUS | City |
| State | GA | State |
| ZIP Code | 319046878 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.WECAREFORLIFE.COM | WebsiteAddressTxt |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
| Other | PSYCH & ASSISTED LIVING UNITS | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST FRANCIS HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| Other | Yes (X) | OtherInd |
| CHNA Conducted | 12 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Other Needs Addressed | Yes (X) | OtherNeedsAddressedInd |
| All Needs Addressed | false | AllNeedsAddressedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (true) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 250.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (true) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Asset Level | Yes (X) | AssetLevelInd |
| Medical Indigency | Yes (X) | MedicalIndigencyInd |
| Insurance Status | Yes (X) | InsuranceStatusInd |
| Uninsured Discount | Yes (X) | UninsuredDiscountInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| Posted On Website | Yes (X) | PostedOnWebsiteInd |
| Attached To Invoice | Yes (X) | AttachedToInvoiceInd |
| Provided On Admission | Yes (X) | ProvidedOnAdmissionInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Collection Activities | false | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FACILITY 1, ST FRANCIS HOSPITAL, INC. - PART V, LINE 3 | THE STUDY AREA FOR THE SURVEY EFFORT IS DEFINED AS EACH OF THE RESIDENTIAL ZIP CODES PRIMARILY ASSOCIATED WITH MUSCOGEE COUNTY IN WEST GEORGIA, INCLUDING 31820, 31829, 31901, 31903, 31904, 31906, 31907 AND 31909. TO ENSURE THE BEST REPRESENTATION OF THE POPULATION SURVEYED, A TELEPHONE INTERVIEW METHODOLOGY - ONE THAT INCORPORATES BOTH LANDLINE AND CELL PHONE INTERVIEWS - WAS EMPLOYED. THE PRIMARY ADVANTAGES OF TELEPHONE INTERVIEWING ARE TIMELINESS, EFFICIENCY AND RANDOM-SELECTION CAPABILITIES. THE SAMPLE DESIGN USED FOR THIS EFFORT CONSISTED OF A RANDOM SAMPLE OF 900 INDIVIDUALS AGE 18 AND OLDER IN MUSCOGEE COUNTY. ALL ADMINISTRATION OF THE SURVEYS, DATA COLLECTION AND DATA ANALYSIS WAS CONDUCTED BY PROFESSIONAL RESEARCH CONSULTANTS, INC. (PRC), A NATIONALLY RECOGNIZED HEALTHCARE CONSULTING FIRM. AS PART OF THE COMMUNITY HEALTH ASSESSMENT, TWO FOCUS GROUPS WERE HELD ON AUGUST 16, 2012. THE FOCUS GROUP PARTICIPANTS INCLUDED REPRESENTATIVES FROM PUBLIC HEALTH, PHYSICIANS, OTHER HEALTH PROFESSIONALS, SOCIAL SERVICE PROVIDERS, AND OTHER COMMUNITY LEADERS. A LIST OF RECOMMENDED PARTICIPANTS FOR THE FOCUS GROUPS WAS PROVIDED BY ST. FRANCIS HOSPITAL AND COLUMBUS REGIONAL HEALTHCARE SYSTEM. POTENTIAL PARTICIPANTS WERE CHOSEN BECAUSE OF THEIR ABILITY TO IDENTIFY PRIMARY CONCERNS OF THE POPULATIONS WITH WHOM THEY WORK, AS WELL AS OF THE COMMUNITY OVERALL. PARTICIPANTS INCLUDED A REPRESENTATIVE OF PUBLIC HEALTH, AS WELL AS SEVERAL INDIVIDUALS WHO WORK WITH LOW-INCOME, MINORITY OR OTHER MEDICALLY UNDERSERVED POPULATIONS, AND THOSE WHO WORK WITH PERSONS WITH CHRONIC DISEASE CONDITIONS. |
| FACILITY 1, ST FRANCIS HOSPITAL, INC. - PART V, LINE 4 | THE HOSPITAL ORGANIZATION CONDUCTED ITS CHNA IN PARTNERSHIP WITH COLUMBUS REGIONAL HEALTHCARE SYSTEM: THE MEDICAL CENTER, DOCTORS HOSPITAL AND HUGHSTON HOSPITAL. |
| FACILITY 1, ST FRANCIS HOSPITAL, INC. - PART V, LINE 6I | LATE IN 2012, THE BOARD APPROVED THE CHNA REPORT AND STRATEGIES WERE DISCUSSED AT THAT TIME REGARDING THE HEALTH NEEDS OF THE COMMUNITY. HOWEVER, THROUGH AN OVERSIGHT, THIS STRATEGY DISCUSSION WAS NOT FORMALIZED INTO A WRITTEN IMPLEMENTATION PLAN. ALTHOUGH TECHNICALLY NOT IN COMPLIANCE, THE ORGANIZATION IS MAKING A GOOD FAITH EFFORT BY FORMALIZING IN WRITING ITS PLAN OF ACTION. A WRITTEN IMPLEMENTATION PLAN HAS SINCE BEEN APPROVED BY THE BOARD AND IS ATTACHED. |
| FACILITY 1, ST FRANCIS HOSPITAL, INC. - PART V, LINE 7 | ST. FRANCIS HOSPITAL PROVIDES MANY COMMUNITY BENEFIT PROGRAMS THAT ADDRESS THE HEALTH AND SOCIAL DETERMINANTS OF HEALTH THROUGHOUT MUSCOGEE COUNTY AND THE SURROUNDING COMMUNITIES. MUSCOGEE COUNTY IS FORTUNATE TO HAVE A LARGE NUMBER OF HEALTH AND SOCIAL SERVICE AGENCIES WHO WORK INDIVIDUALLY AND COLLECTIVELY TO PROVIDE SERVICES PROGRAMS AND SUPPORT FOR THE COUNTY RESIDENTS. TO THAT END, THE HOSPITAL WILL NOT ADDRESS SOME OF THE NEEDS IDENTIFIED IN THE 2012 ASSESSMENT BECAUSE: (1) THE HOSPITAL ADDRESSES THE NEED, BUT CURRENTLY HAS NO PLANS TO EXPAND SERVICES, (2) OTHER PROVIDERS ARE ALREADY ADDRESSING THE NEEDS AND (3) THE NEED IDENTIFIED IS BEYOND THE SCOPE OF THE HOSPITAL. |
| FACILITY 1, ST FRANCIS HOSPITAL, INC. - PART V, LINE 20D | ALL UNINSURED PATIENTS ARE GIVEN A 45% DISCOUNT OFF GROSS CHARGES REGARDLESS OF THEIR ABILITY TO PAY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 2 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt |
|---|---|---|---|---|
| THE BRADLEY CENTER | ||||
| 2000 16TH AVENUE | COLUMBUS | GA | 31904 | PSYCHIATRIC UNIT |
| FRANCISCAN WOODS | ||||
| 2425 WILLIAMS ROAD | COLUMBUS | GA | 31909 | ASSISTED LIVING FACILITY |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 6A - RELATED ORGANIZATION INFORMATION | THE HOSPITAL'S COMMUNITY BENEFIT REPORT IS REPORTED AS PART OF THE COMBINED ANNUAL REPORT PREPARED BY ST. FRANCIS HOSPITAL. THIS REPORT IS DISTRIBUTED TO THE COMMUNITY IN PRINT AND IS AVAILABLE ON THE HOSPITAL'S WEBSITE. |
| PART I, LINE 7 - COSTING METHODOLOGY EXPLANATION | THE COST OF FINANCIAL ASSISTANCE AND OTHER COMMUNITY BENEFITS IS REPORTED BASED ON THE RATIO OF COST-TO-CHARGES. THIS RATIO WAS DERIVED FROM THE "RATIO OF PATIENT CARE COST-TO-CHARGES" WORKSHEETS PROVIDED BY THE IRS. |
| PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGY | AMOUNTS INCLUDED ON PART III LINE 2 REPRESENT THE AMOUNT OF CHARGES CONSIDERED UNCOLLECTIBLE AFTER REASONABLE ATTEMPTS TO COLLECT, AND WRITTEN OFF TO BAD DEBT EXPENSE. |
| BAD DEBT EXPENSE FOOTNOTE TO FINANCIAL STATEMENTS | ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE CORPORATION ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR ESTIMATED UNCOLLECTIBLE ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE CORPORATION ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS, WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL, THE CORPORATION RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE AGREED UPON RATES AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. THE CORPORATION'S ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR SELF-PAY PATIENTS WAS 93% OF SELF-PAY ACCOUNTS RECEIVABLE AT DECEMBER 31, 2013 AND 2012. IN ADDITION, THE CORPORATION'S SELF-PAY WRITEOFFS DECREASED 25,000,000 FOR FISCAL YEAR 2012 TO 15,100,000 FOR FISCAL YEAR 2013. THE DECREASE IN SELF-PAY WRITE-OFFS IS DUE TO THE CORPORATION BEING MORE PROACTIVE IN QUALIFYING ACCOUNTS FOR CHARITY. THE CORPORATION HAS NOT CHANGED ITS CHARITY CARE OR UNINSURED DISCOUNT POLICIES DURING FISCAL YEARS 2013 OR 2012. THE CORPORATION DOES NOT MAINTAIN A MATERIAL ALLOWANCE FOR DOUBTFUL ACCOUNTS FROM THIRD-PARTY PAYORS, NOR DID IT HAVE SIGNIFICANT WRITE-OFFS FROM THIRD-PARTY PAYORS. |
| PART III, LINE 8 - MEDICARE EXPLANATION | MEDICARE COSTS ON LINE 5 ARE FROM THE MEDICARE COST REPORT AND INCLUDE BOTH DIRECT AND INDIRECT COSTS ALLOCATED USING THE APPROPRIATE STATISTICAL BASIS. AMOUNTS ON LINE 6 REPRESENT THE PAYMENTS RECEIVED FOR THE RELATED MEDICARE COSTS. |
| PART III, LINE 9B - COLLECTION PRACTICES EXPLANATION | PATIENT ACCOUNTS RECEIVABLE BALANCES ARE WRITTEN OFF FOR PATIENTS WHO QUALIFY FOR FULL FINANCIAL ASSISTANCE AND NO FURTHER COLLECTION EFFORTS ARE MADE. FOR PATIENTS WHO QUALIFY FOR PARTIAL FINANCIAL ASSISTANCE, COLLECTION PROCEDURES FOLLOW THE SAME PROCESS AS OTHER PATIENTS WHO ARE RESPONSIBLE FOR UNPAID BALANCES. ALL UNINSURED PATIENTS ARE OFFERED A SELF-PAY DISCOUNT OF 45% OF CHARGES REGARDLESS OF THEIR ABILITY TO PAY. |
| PART VI, LINE 2 - NEEDS ASSESSMENT | TO DETERMINE HOW TO BEST SERVE THE COMMUNITY, WE CONDUCT REGULAR NEEDS ASSESSMENTS BY SEEKING INPUT FROM MEMBERS OF THE COMMUNITY AND THROUGH OUR ALLIANCES WITH OTHER LOCAL AGENCIES. OUR STRATEGY IS TO DEVELOP AND ENHANCE PROGRAMS AND SERVICES THAT MEET THE CHANGING NEEDS OF THE COMMUNITY WE SERVE. A FORMAL COMMUNITY HEALTH NEEDS ASSESSMENT WAS COMPLETED LATE IN 2012. THIS ASSESSMENT CONSISTED OF A SYSTEMATIC, DATA-DRIVEN APPROACH TO DETERMINING THE HEALTH STATUS, BEHAVIORS AND NEEDS OF THE RESIDENTS OF MUSCOGEE COUNTY, GEORGIA. THE GOAL OF THE COMMUNITY HEALTH ASSESSMENT WAS THREEFOLD: TO IDENTIFY NEEDS THAT IF ADDRESSED COULD LEAD TO IMPROVED HEALTH STATUS, INCREASED LIFE SPANS, AND ELEVATED OVERALL QUALITY OF LIFE; TO REDUCE HEALTH DISPARITIES; AND TO INCREASE ACCESSIBILITY TO PREVENTIVE SERVICES FOR ALL RESIDENTS OF MUSCOGEE COUNTY, GEORGIA. |
| PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | PATIENTS WHO HAVE NO INSURANCE, LIMITED COVERAGE AND MEDICAID PATIENTS WITHOUT SUPPLEMENTAL INSURANCE HAVE THE OPPORTUNITY TO MEET WITH FINANCIAL COUNSELORS WHO PROVIDE APPLICATIONS FOR FINANCIAL ASSISTANCE FOR FULL OR PARTIAL DISCOUNTING OF THEIR BILLS AND WHO AID PATIENTS IN OBTAINING MEDICAID OR OTHER COVERAGE. WE INFORM PATIENTS ABOUT OUR FINANCIAL ASSISTANCE PROGRAM AND ASSIST THEM IN MAKING AN APPLICATION. ALL UNINSURED PATIENTS ARE OFFERED A SELF-PAY DISCOUNT OF 45% OF CHARGES REGARDLESS OF THEIR ABILITY TO PAY. PATIENT EDUCATION ON THE ORGANIZATION'S FINANCIAL ASSISTANCE PROGRAM IS CONDUCTED DURING PRE-REGISTRATION AND THROUGH FLOOR VISITS BY BUSINESS OFFICE REPRESENTATIVES FOR THOSE PATIENTS WHO HAVE BEEN IDENTIFIED AS POSSIBLY QUALIFYING FOR FINANCIAL ASSISTANCE OR OTHER PROGRAMS. THE "PATIENT GUIDE" BOOKLET DISTRIBUTED TO ALL INPATIENTS GIVES ADDITIONAL INFORMATION ABOUT HOW WE CAN ASSIST UNINSURED PATIENTS IN QUALIFYING FOR PUBLIC ASSISTANCE OR OUR FINANCIAL ASSISTANCE PROGRAM. PATIENT STATEMENTS ENCOURAGE PATIENTS TO CALL FOR INFORMATION ON FINANCIAL ASSISTANCE. |
| PART VI, LINE 4 - COMMUNITY INFORMATION | WE ARE LOCATED IN COLUMBUS, GEORGIA AND SERVE A METROPOLITAN POPULATION BASE OF APPROXIMATELY 300,000 PEOPLE. THE LOCAL MUSCOGEE COUNTY SERVICE AREA REPORTS A 2010 POPULATION OF 189,885 RESIDENTS CONSISTING OF A RACIAL MIX MADE UP MAINLY BY: 46.3% WHITE, 45.5% AFRICAN AMERICAN AND 6.9% HISPANIC RESIDENTS. OUR SERVICE AREA IS NOTED TO HAVE A SIGNIFICANTLY HIGHER PERCENTAGE OF CHRONIC DISEASE CONDITIONS RELATED TO DIABETES, HEART DISEASE, STROKE, AND CANCER WHEN COMPARED WITH BOTH STATE AND NATIONAL LEVELS. THESE CONDITIONS HAVE NECESSITATED THE DEVELOPMENT, OPERATION AND MAINTENANCE OF COMMUNITY-FOCUSED SERVICES. |
| PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTH | ST. FRANCIS' LEADERSHIP AND ITS VOLUNTEER BOARDS ARE COMPRISED OF BUSINESS AND COMMUNITY LEADERS AS WELL AS LOCAL PHYSICIANS WHO BRING VARIED PROFESSIONAL AND COMMUNITY SERVICE EXPERIENCE TO THESE POSITIONS. OUR EMERGENCY DEPARTMENT OPERATES 24 HOURS PER DAY, 7 DAYS A WEEK AND IS OPEN TO ALL, REGARDLESS OF THEIR ABILITY TO PAY. WE SEEK TO MAXIMIZE BENEFIT TO THE COMMUNITY BY UTILIZING DELIVERY OF CARE MODELS THAT CAN MOST EFFECTIVELY MEET THE NEEDS OF THE COMMUNITY (E.G. THE TRINITY CENTER FOR WOMEN OFFERS ACCESS TO QUALITY PRENATAL CARE AND COUNSELING TO LOW INCOME WOMEN IN A NEWLY RENOVATED OUTPATIENT CLINIC). THE HOSPITAL'S MEDICAL STAFF IS OPEN TO ALL QUALIFIED PHYSICIANS IN THE REGION. FOR PHYSICIANS IN THE REGION WHO DO NOT HAVE PRIVILEGES, A PROCESS IS AVAILABLE TO ADMIT PATIENTS THROUGH HOSPITALISTS OR OTHER PHYSICIANS. ST. FRANCIS' FACILITIES INCLUDING THE HOSPITAL, THE BRADLEY CENTER, FRANCISCAN WOODS AND PHYSICIAN OFFICES FURTHER THEIR EXEMPT PURPOSES BY PROMOTING COMMUNITY HEALTH IN A VARIETY OF WAYS. WE TAKE A MULTI-FACETED APPROACH TO IMPROVING THE HEALTH OF OUR SERVICE AREA: BETTER ACCESS, GREATER CAPACITY, BUILDING PHYSICIAN AND COMMUNITY PARTNERSHIPS AND DEVELOPING LEADERSHIP. WE REINVEST OUR FUNDS IN THE COMMUNITY TO IMPROVE HEALTH CARE SERVICES. AN EXAMPLE IS ST. FRANCIS' SENIORS' PROGRAM, PRIMETIME SENIORS, WHICH IS OFFERED FREE TO THE PUBLIC. MEMBERS RECEIVE ACCESS TO FREE HEALTH SCREENINGS, FREE OR DISCOUNTED WELLNESS SERVICES, A PHARMACY DISCOUNT PROGRAM, AND FREE SEMINARS PRESENTED BY PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS. FUND ARE USED TO SUPPORT OUTREACH EFFORTS, PROVIDE MEDICAL EDUCATION TO THE COMMUNITY, ENHANCE SAFETY, INCREASE CAPACITY AND IMPLEMENT NEW TECHNOLOGY TO PROVIDE THE HIGHEST QUALITY TREATMENT. |
| PART VI, LINE 7 - STATE FILING OF COMMUNITY BENEFIT REPORT | GEORGIA |
| ADDITIONAL INFORMATION | FOUNDED BY A DIVERSE GROUP OF COMMUNITY LEADERS IN 1950, ST. FRANCIS IS A NON-PROFIT, COMMUNITY HOSPITAL BASED IN COLUMBUS, GEORGIA. WHAT BEGAN AS A 154-BED HOSPITAL WITH 17 SISTERS, 171 LAY PEOPLE AND 60 PHYSICIANS HAS GROWN TO A FACILITY LICENSED FOR 376-BEDS WITH MORE THAN 2,800 ASSOCIATES AND 300 PHYSICIANS OFFERING A FULL RANGE OF INPATIENT, OUTPATIENT AND EMERGENCY ROOM SERVICES, INCLUDING THE AREA'S ONLY OPEN HEART SURGERY PROGRAM. SINCE THE FIRST PATIENT WAS ADMITTED IN APRIL 1950, ST. FRANCIS HAS SERVED THE COMMUNITY AND REGION, PROVIDING OUTSTANDING, COMPASSIONATE CARE FROM ONE GENERATION TO THE NEXT. RECOGNIZED AS THE AREA'S FINEST HEALTH CARE PROVIDER, ST. FRANCIS CONTINUES TO REACH FOR THE HIGHEST STANDARDS OF QUALITY AND SAFETY TO OFFER ITS PATIENTS THE BEST POSSIBLE CARE. IN ADDITION TO PROVIDING A FULL RANGE OF INPATIENT, OUTPATIENT AND EMERGENCY ROOM SERVICES AT ITS HOSPITAL, ST. FRANCIS OFFERS: "HIGH QUALITY CARDIAC CARE, INCLUDING THE AREA'S ONLY OPEN HEART SURGERY PROGRAM, AT ST. FRANCIS HEART HOSPITAL. "OUTSTANDING ORTHOPEDIC CARE THROUGH THE ST. FRANCIS ORTHOPEDIC INSTITUTE. "TOP-NOTCH SURGICAL SERVICES THROUGH THE ST. FRANCIS CENTER FOR SURGICAL CARE. "PAIN MANAGEMENT AND RELIEF FROM BACK AND NECK PAIN AT THE ST. FRANCIS SPINE CENTER. "WOMEN'S HEALTH CARE SERVICES AT THE ST. FRANCIS WOMEN'S HOSPITAL. "A SENIOR LIVING COMMUNITY AT FRANCISCAN WOODS. "SAFE, COMPASSIONATE MENTAL HEALTH CARE THROUGH THE BRADLEY CENTER. THE JOINT COMMISSION ACCREDITATION - ST. FRANCIS IS ACCREDITED BY THE JOINT COMMISSION. AS THE NATION'S OLDEST AND LARGEST HEALTH CARE ACCREDITING BODY, THE JOINT COMMISSION AWARDS ACCREDITATION AFTER A TEAM OF SURVEYORS MEET WITH PERSONNEL, PATIENTS AND VISITORS; OBSERVE THE DELIVERY OF CARE; AND REVIEW SYSTEMS AND PROCESSES TO ASSESS THE ORGANIZATION'S COMPLIANCE WITH STANDARDS. AS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION, THE JOINT COMMISSION'S MISSION IS TO CONTINUOUSLY IMPROVE THE SAFETY AND QUALITY OF CARE PROVIDED TO THE PUBLIC. DISEASE SPECIFIC CARE CERTIFICATION, THROUGH THE JOINT COMMISSION, IMPROVES THE QUALITY OF PATIENT CARE BY REDUCING VARIATIONS IN CLINICAL PROCESSES. THE JOINT COMMISSION'S EMPHASIS ON CLINICAL PRACTICE GUIDELINES HELPS ORGANIZATIONS ESTABLISH A CONSISTENT APPROACH TO CARE, REDUCING THE RISK OF ERROR. IT PROVIDES A FRAMEWORK FOR PROGRAM STRUCTURE AND MANAGEMENT, HELPS TO MAINTAIN A CONSISTENTLY HIGH-LEVEL OF QUALITY, AND DEMONSTRATES OUR COMMITMENT TO HEALTHCARE QUALITY FOR OUR COMMUNITY. ST. FRANCIS HOSPITAL HAS DISEASE SPECIFIC CERTIFICATIONS FOR THE FOLLOWING PROGRAMS: "ADVANCED PRIMARY STROKE CARE "ACUTE CORONARY SYNDROME CARE "TOTAL HIP REPLACEMENT CARE "TOTAL KNEE REPLACEMENT CARE "ADVANCED INPATIENT DIABETES CARE SOCIETY OF CHEST PAIN CENTER ACCREDITATION - THE SOCIETY OF CHEST PAIN CENTERS (SCPC) IS AN INTERNATIONAL NOT-FOR-PROFIT ORGANIZATION THAT FOCUSES ON TRANSFORMING CARDIOVASCULAR CARE BY ASSISTING FACILITIES IN THEIR EFFORT TO CREATE COMMUNITIES OF EXCELLENCE BRINGING TOGETHER QUALITY, COST AND PATIENT SATISFACTION. THE ACCREDITED CHEST PAIN CENTER WITH PCI AT ST. FRANCIS HAS DEMONSTRATED ITS EXPERTISE AND COMMITMENT TO QUALITY PATIENT CARE BY MEETING OR EXCEEDING A WIDE SET OF STRINGENT CRITERIA AND UNDERGOING AN ONSITE REVIEW BY A TEAM OF SPCP'S ACCREDITATION REVIEW SPECIALISTS. 2013 HIGHLIGHTS AND ACHIEVEMENTS "OPENING THE ST. FRANCIS HEART HOSPITAL - THE NEW HEART HOSPITAL INCLUDES A DEDICATED CARDIOVASCULAR-SURGICAL UNIT, FOUR STATE-OF-THE-ART CATH LABS (ONE WITH AN ELECTROPHYSIOLOGY ROOM), 30 PREP AND RECOVER BAYS, A 16-BED MEDICAL-SURGICAL INTENSIVE CARE UNIT, AN EIGHT-BED CARDIAC OBSERVATION UNIT AND 43 PRIVATE PATIENT ROOMS. "OPENING THE ST. FRANCIS WOMEN'S HOSPITAL - THE NEW WOMEN'S HOSPITAL CONSOLIDATES ALL WOMEN'S SERVICES ONTO THE HOSPITAL'S MAIN CAMPUS. IT INCLUDES A NEW LABOR AND DELIVERY UNIT, ST. FRANCIS CENTER FOR BREAST HEALTH, ST. FRANCIS OB/GYN ASSOCIATES AND ST. FRANCIS OB/GYN PHYSICIAN PARTNER OFFICES. THE FIRST BABY WAS DELIVERED AT ST. FRANCIS ON OCTOBER 22, 2013, AND MORE THAN 200 BABIES WERE DELIVERED BY YEAR-END. THE NEW LABOR AND DELIVERY UNIT HAS AN ON-SITE NEONATOLOGIST AND 24-HOUR NEONATAL NURSE PRACTITIONER COVERAGE FOR NEWBORNS. "RENOVATING MOST OF THE HOSPITAL'S EXISTING FACILITY - RENOVATION OF ST. FRANCIS' EXISTING FACILITIES NEARED COMPLETION BY YEAR-END 2013. ONCE FULLY RENOVATED IN EARLY 2014, THE SOUTH TOWER WILL BE AN ALL PRIVATE ROOM FACILITY. ST. FRANCIS FURTHERED ITS VISION FOR BRINGING WORLD-CLASS HEALTHCARE TO COLUMBUS BY: "JOINING THE MAYO CLINIC CARE NETWORK IN NOVEMBER 2013, ST. FRANCIS ANNOUNCED IT IS THE FIRST HOSPITAL IN GEORGIA TO BECOME A MEMBER OF THE MAYO CLINIC CARE NETWORK. THROUGH THE NETWORK, ST. FRANCIS PHYSICIANS HAVE ACCESS TO THE LATEST MAYO CLINIC EXPERTISE AND CLINICAL CARE RESOURCES AS THEY CONSIDER THEIR PATIENTS' CARE. "WELCOMING 15 NEW PHYSICIANS "ADDING AUTOMATED BREAST ULTRASOUND (ABUS) AT THE CENTER FOR BREAST HEALTH ABUS OFFERS MORE DETAILED IMAGING FOR DETECTING BREAST CANCER IN WOMEN WITH DENSE BREAST TISSUE. CANCER IS FOUR TO SIX TIMES MORE LIKELY TO OCCUR IN THESE WOMEN. THE ST. FRANCIS CENTER FOR BREAST HEALTH IS THE FIRST FACILITY IN GEORGIA TO OFFER ABUS. "EARNING 'BLUE DISTINCTION' FOR CARDIAC CARE IN AUGUST 2013, BLUE CROSS BLUE SHIELD OF GEORGIA AWARDED ST. FRANCIS BLUE DISTINCTION-SPECIALTY CARE PROGRAM FOR CARDIAC CARE. BLUE DISTINCTION CENTERS DEMONSTRATE IMPROVED PATIENT OUTCOMES, INCLUDING LOWER RATES OF COMPLICATIONS AFTER CERTAIN CARDIAC PROCEDURES AND LOWER RATES OF HEALTH CARE-ASSOCIATED INFECTIONS. "RECEIVING NATIONAL RESEARCH CORPORATION'S 2013/2014 CONSUMER CHOICE AWARD FOR THE NINTH CONSECUTIVE YEAR, AREA CONSUMERS CHOSE ST. FRANCIS AS THE AREA'S "CONSUMER HOSPITAL OF CHOICE," ACCORDING TO DATA COMPILED BY NATIONAL RESEARCH CORPORATION (NRC). THE AWARD IDENTIFIES HOSPITALS THAT HEALTH CARE CONSUMERS HAVE SELECTED AS HAVING THE HIGHEST QUALITY AND IMAGE IN MORE THAN 300 MARKETS THROUGHOUT THE UNITED STATES. "ACHIEVING ADVANCED PRIMARY STROKE CENTER RE-CERTIFICATION ST. FRANCIS RECEIVED RE-CERTIFICATION FROM THE JOINT COMMISSION AS AN ADVANCED PRIMARY STROKE CENTER ON SEPTEMBER 26, 2013. "EARNING TOTAL HIP AND KNEE REPLACEMENT RE-CERTIFICATIONS THE JOINT COMMISSION AWARDED ST. FRANCIS DISEASE-SPECIFIC RE-CERTIFICATIONS IN BOTH TOTAL HIP AND KNEE REPLACEMENT IN SEPTEMBER 2013. "RECEIVING SLEEP LAB ACCREDITATION THE ST. FRANCIS SLEEP DISORDERS LAB EARNED ACCREDITATION BY THE AMERICAN ASSOCIATION OF SLEEP MEDICINE (AASM) IN OCTOBER 2013. AASM ACCREDITATION IS THE GOLD STANDARD FOR EVALUATING SLEEP MEDICINE SERVICES. "GETTING INPATIENT DIABETES CERTIFICATION THE ST. FRANCIS DIABETES PROGRAM WAS RE-CERTIFIED BY AMERICAN DIABETES ASSOCIATION IN SEPTEMBER 2013. IT IS THE ONLY ADA-CERTIFIED PROGRAM IN MUSCOGEE COUNTY. "ACHIEVING ACUTE CORONARY SYNDROME CERTIFICATION THE JOINT COMMISSION AWARDED ST. FRANCIS CERTIFICATION IN ACUTE CORONARY SYNDROME IN DECEMBER 2013. "BEING NAMED TO JOINING GHA'S HOSPITAL ENGAGEMENT NETWORK SAFETY LEADERS CIRCLE THE GEORGIA HOSPITAL ASSOCIATION (GHA) NAMED ST. FRANCIS TO ITS HOSPITAL ENGAGEMENT NETWORK (HEN) SAFETY LEADERS CIRCLE FOR THE HOSPITAL'S SECOND QUARTER 2013 PATIENT CARE IMPROVEMENTS. ST. FRANCIS WAS ONE OF ONLY 31 GEORGIA HOSPITALS TO PLACE AMONG THOSE IN THE ELITE CIRCLE, THE HIGHEST LEVEL OF RECOGNITION. "EARNING AMERICAN COLLEGE OF RADIATION MAMMOGRAPHY AND BREAST ULTRASOUND ACCREDITATION THE ST. FRANCIS CENTER FOR BREAST HEALTH EARNED ACCREDITATION IN BREAST ULTRASOUND IN MARCH 2013 AND MAMMOGRAPHY IN APRIL 2013. "OPENING A STATE-FUNDED CRISIS CLINIC AT THE BRADLEY CENTER THE CLINIC PROVIDES EMERGENCY ASSISTANCE 24/7 FOR ADULTS IN CRISIS, AGE 18 AND OLDER. "SENDING ITS FIRST MEDICAL TEAM TO THE MATER DEI HOSPITAL IN BULAWAYO, ZIMBABWE ST. FRANCIS' FIRST MEDICAL TEAM VISITED THE HOSPITAL'S NEW SISTER HOSPITAL, THE MATER DEI, IN BULAWAYO, ZIMBABWE, MAY 27-JUNE 7, 2013. THE TEAM OF THREE SURGEONS, TWO NURSES, A PHYSICAL THERAPIST, MEDICAL STUDENT AND SUPPORT PERSON BUILT RELATIONSHIPS, EXCHANGED CULTURE AND TRAINED AREA PHYSICIANS AND NURSES IN MEDICAL SKILLS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CHILDCARE SPONSORSHIP | GrantTypeTxt |
| Recipient | 17 | RecipientCnt |
| Cash Grant | $20,638 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION SPONSORS ST. LUKE EARLY LEARNING CENTER, AN ORGANIZATION THAT IS DEDICATED TO PROVIDING HIGH QUALITY, DEVELOPMENTALLY APPROPRIATE CARE AND EDUCATION TO CHILDREN. HUMAN RESOURCES REVIEWS AND APPROVES MONTHLY BILLING AND SUBMITS FOR PAYMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| ROBERT P GRANGER | ||||||
| PRES/HOSP CEO | $687,504 | $116,942 | $18,841 | $89,690 | $17,629 | $930,606 |
| WILLIAM TAYLOR MD | ||||||
| TRUSTEE | $406,505 | $37,698 | $14,620 | $9,690 | $9,513 | $478,026 |
| EDWIN PAGE MD | ||||||
| TRUSTEE | $318,217 | $68,209 | $11,547 | $4,690 | $8,333 | $410,996 |
| MATTHEW MOORE | ||||||
| SR. VP/CFO | $378,944 | $55,026 | $13,644 | $54,690 | $10,946 | $513,250 |
| DEBORAH L SAYLOR | ||||||
| SR. VP/CNO/ASST SEC | $327,346 | $51,029 | $19,632 | $50,100 | $6,996 | $455,103 |
| BOBBI FARBER MD | ||||||
| SR. VP/CMO | $405,148 | $21,852 | $20,226 | $44,000 | $9,513 | $500,739 |
| EWINS R LOWE | ||||||
| SR VP/CAO | $249,520 | $44,744 | $14,046 | $54,690 | $12,875 | $375,875 |
| KENNETH SORRELL | ||||||
| CHF INTEGRATION OFCR | $107,336 | $49,330 | $5,874 | $19,121 | $2,162 | $183,823 |
| GEORGE M MCCLUSKEY III MD | ||||||
| SURGEON | $1,124,520 | $15,224 | $15,566 | $9,690 | $9,513 | $1,174,513 |
| THOMAS WALSH MD | ||||||
| SPINE/ NEURO | $1,107,536 | $6,200 | $15,636 | $30,000 | $4,780 | $1,164,152 |
| GEORGE ZIMMERMAN MD | ||||||
| SURGEON | $795,341 | $110,862 | $13,437 | $79,059 | $9,513 | $1,008,212 |
| ROBERT LEWIS MD | ||||||
| SURGEON | $563,502 | $276,771 | $10,972 | $30,000 | $9,513 | $890,758 |
| LE WESTERLUND MD | ||||||
| PHYSICIAN | $592,109 | $192,004 | $11,623 | $25,000 | $9,263 | $829,999 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 1A | THE ORGANIZATION REIMBURSES CERTAIN EXECUTIVES FOR THEIR SOCIAL CLUB DUES. AMOUNTS ARE NOT INCLUDED IN TAXABLE INCOME AS THE ORGANIZATION RECOGNIZES THAT MEMBERSHIP TO THE LOCAL CLUB IS A DESIRABLE MARKETING TOOL FOR THE BENEFIT OF THE HOSPITAL ORGANIZATION ITSELF. ADDITIONALLY, CERTAIN EXECUTIVE STAFF ARE ENTITLED TO RECEIVE AN AUTOMOBILE ALLOWANCE, WHICH IS INCLUDED IN THEIR TAXABLE INCOME AT YEAR END. |
| SCHEDULE J, PAGE 1, PART I, LINE 4 | ROBERT P. GRANGER 0 80,000 0 MATTHEW MOORE 0 45,000 0 DEBORAH L. SAYLOR 0 45,000 0 BOBBI FARBER, MD 0 34,310 0 EWINS R. LOWE 0 45,000 0 THOMAS WALSH, MD 0 20,310 0 GEORGE ZIMMERMAN, MD 0 69,369 0 ROBERT LEWIS, MD 0 24,900 0 L.E. WESTERLUND, MD 0 15,310 0 |
| SCHEDULE J, PART III | THE ORGANIZATION HAS ESTABLISHED AN UNFUNDED 457(F) DEFERRED COMPENSATION PLAN. THIS IS A DEFINED CONTRIBUTION PLAN WHERE BENEFITS ARE PAYABLE TO ELIGIBLE PARTICIPANTS IN ACCORDANCE WITH CONTRACTUAL AGREEMENTS UPON A PARTICIPANT'S SERVICE COMPLETION DATE. PHYSICIAN PRODUCTIVITY INCENTIVE: EACH OF THE ORGANIZATION'S PHYSICIAN CONTRACTS PROVIDES THE PHYSICIAN WITH THE ABILITY TO EARN ADDITIONAL COMPENSATION BASED ON HIS/HER OWN PRODUCTIVITY AS MEASURED BY WORK RVU'S. THE FORMULA FOR DETERMINING THIS ADDITIONAL COMPENSATION IS PRE-DETERMINED BASED ON THE TERMS OF THE CONTRACT. MANAGEMENT INCENTIVE: THE MANAGEMENT INCENTIVE PLAN CONSISTS OF SEVERAL INDICATORS EACH HAVING A POINT VALUE BASED ON A MINIMUM, TARGET, AND MAXIMUM VALUE. ONE OF THOSE INDICATORS IS INCOME FROM OPERATIONS. THE POINTS ASSIGNED FOR THIS INDICATOR ARE PURELY BASED ON WHETHER THE ORGANIZATION REACHES ONE OF THESE LEVELS. BEYOND THE MAXIMUM VALUE, THERE IS NO ADDITIONAL CREDIT AWARDED FOR A GREATER LEVEL OF OPERATING INCOME. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHHOKAR CLINIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $156,506 | TransactionAmt |
| Transaction | MEDICAL SVCS | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | BOARD MEMBER, RAJINDER CHHOKAR, MD, IS A PHYSICIAN AND PARTNER IN THE CHHOKAR CLINIC. THE HOSPITAL ENGAGES THE CLINIC PHYSICIANS TO READ EKG TESTS AND FOR MEC PARTICIPATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | ROBERT GRANGER SIGNS FORM 990 SUBJECT TO THE FOLLOWING NOTATION: SUBSEQUENT TO THE COMPLETION OF THE 2013 AUDIT, FINANCIAL INFORMATION THAT SHOULD HAVE BEEN INCLUDED IN THE 2013 AND 2012 FINANCIAL STATEMENTS WAS IDENTIFIED. THE FINANCIAL STATEMENTS AS REFLECTED IN THIS FILING ARE NOT ACCURATE AND WILL BE RESTATED. THE HOSPITAL'S BOARD AND THE HOSPITAL'S KEY CREDITORS HAVE BEEN NOTIFIED OF THE INACCURATE FINANCIAL INFORMATION, THE NEED TO RESTATE THE FINANCIAL STATEMENTS AND ACTIONS ARE UNDERWAY TO CORRECT THE FINANCIAL STATEMENTS. THE AUDITED 2014 FINANCIAL STATEMENTS WILL BE PREPARED WITH 2013 RESULTS RESTATED TO ACCURATELY REFLECT THE HOSPITAL'S FINANCIAL STATEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEDICAL STAFF HAVE THE AUTHORITY TO ELECT THREE MEMBERS OF THE GOVERNING BODY - THE MEDICAL STAFF PRESIDENT, PRESIDENT ELECT AND PAST PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. MANAGEMENT'S REVIEW OF FORM 990 IS PERFORMED PRIOR TO THE FILING DATE AND INCLUDES A REVIEW FOR APPROPRIATE DISCLOSURE OF FINANCIAL DATA AND OTHER DETAILS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | I.COVERED INDIVIDUALS (A) ALL TRUSTEES AND OFFICERS OF THE HOSPITAL, (B) ALL MEMBERS OF COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF TRUSTEES OF THE HOSPITAL, (C) THE CHIEF OF STAFF OF THE HOSPITAL, (D) ANY OTHER OFFICERS OF THE MEDICAL STAFF OF THE HOSPITAL, (E) ANY OTHER PERSON EXERCISING MATERIAL AND SUBSTANTIAL INFLUENCE OVER THE OPERATIONS OF THE HOSPITAL, AND (F) ANY RELATED PERSON TO ANY OF THE FOREGOING PERSONS. II. LEVEL AT WHICH THE CONFLICT IS ADDRESSED AND III RESTRICTIONS IMPOSED. A.ALL COVERED INDIVIDUALS SHALL FILE ANNUALLY AT THE BEGINNING OF EACH FISCAL YEAR OF THE HOSPITAL WITH THE SECRETARY OF THE HOSPITAL A DISCLOSURE STATEMENT SETTING FORTH ANY CONFLICT OF INTEREST THAT SUCH COVERED INDIVIDUAL MAY HAVE WITH THE HOSPITAL. B.THE SECRETARY OF THE HOSPITAL SHALL REVIEW ALL DISCLOSURE STATEMENTS WITH THE CHAIR OF THE BOARD TO ENSURE COMPLIANCE WITH THE POLICIES REGARDING CONFLICTS OF INTEREST C. THE BOARD OF TRUSTEES MAKES A DETERMINATION AS TO WHETHER A CONFLICT EXISTS. D. THE BOARD OF TRUSTEES REVIEWS THE POTENTIAL CONFLICT. E. UPON DETERMINATION OF THE EXISTENCE OF A CONFLICT, THE BOARD OF TRUSTEES MAKES A DETERMINATION OF HOW THE CONFLICT WILL BE RESOLVED AS FOLLOWS: A.IF DEEMED APPROPRIATE BY THE BOARD OF TRUSTEES, A COMMITTEE APPOINTED BY THE BOARD OF TRUSTEES AND CONSISTING SOLELY OF MEMBERS WITH NO CONFLICT OF INTEREST WITH RESPECT TO SAID TRANSACTION, CONTRACTUAL RELATIONSHIP OR ARRANGEMENT SHALL BE AUTHORIZED TO REVIEW AND INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION, CONTRACTUAL RELATIONSHIP OR ARRANGEMENT AND SUCH COMMITTEE SHALL REPORT ITS FINDINGS TO THE FULL BOARD OF TRUSTEES. B.THE COVERED INDIVIDUAL WITH THE CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN ANY DISCUSSION, VOTE OR ACTION TAKEN WITH REGARD TO THE TRANSACTION, CONTRACTUAL RELATIONSHIP OR ARRANGEMENT, BUT SHALL BE ENTITLED TO FURNISH ANY INFORMATION REQUESTED BY THE BOARD OR COMMITTEE OR BELIEVED BY THE COVERED INDIVIDUAL TO BE RELEVANT TO THE DISCUSSION. C.ANY TRANSACTION, CONTRACTUAL RELATIONSHIP OR ARRANGEMENT IN WHICH A COVERED INDIVIDUAL SHALL BE DEEMED TO HAVE A CONFLICT OF INTEREST MUST BE CONSIDERED AND APPROVED BY A MAJORITY VOTE OF TRUSTEES WHO HAVE NO CONFLICT OF INTEREST WITH RESPECT TO THE PROPOSED TRANSACTION, CONTRACTUAL RELATIONSHIP OR ARRANGEMENT, AND THEN ONLY AFTER DETERMINING THAT SUCH TRANSACTION, CONTRACTUAL RELATIONSHIP OR ARRANGEMENT IS IN THE BEST INTEREST OF AND PRIMARILY FOR THE BENEFIT OF THE HOSPITAL AND IS FAIR AND REASONABLE TO THE HOSPITAL. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR REVIEWING AND EVALUATING SENIOR LEADERSHIP COMPENSATION IS OVERSEEN BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE FOLLOWING HIGHLIGHTS THE KEY ITEMS RELATED TO THIS PROCESS: 1)EACH DECEMBER, EACH MEMBER OF THE BOARD IS ASKED TO COMPLETE AN EVALUATION FORM FOR THE CEO BASED ON THE ANNUAL GOALS PREVIOUSLY APPROVED BY THE BOARD. 2)IN JANUARY, MANAGEMENT WILL PROVIDE THE COMPENSATION COMMITTEE WITH THE FOLLOWING: A.INFORMATION RELATED TO ACHIEVEMENT OF ANNUAL GOALS AND THE PROPOSED INCENTIVE AWARD TO SENIOR LEADERSHIP AND ASSOCIATES B.MARKET COMPARATIVE COMPENSATION INFORMATION FOR EACH KEY POSITION C.CEO'S RECOMMENDATIONS AS IT RELATES TO SENIOR LEADERSHIP COMPENSATION. 3)THE COMPENSATION COMMITTEE WILL REVIEW THE INFORMATION AND PROVIDE A WRITTEN REPORT TO BE DISTRIBUTED TO THE BOARD FOR THE JANUARY BOARD MEETING THAT INCLUDES THE FOLLOWING ITEMS:. A.REVIEW OF SELF ASSESSMENT BY SENIOR LEADERSHIP ON ACCOMPLISHMENT OF GOALS B.GOALS FOR THE UPCOMING YEAR FOR SENIOR LEADERSHIP AND ASSOCIATES C.CEO RECOMMENDATIONS FOR SENIOR LEADERSHIP COMPENSATION D.CEO RECOMMENDATIONS FOR CURRENT YEAR INCENTIVE COMPENSATION AWARDS FOR SENIOR LEADERSHIP AND ASSOCIATES E.EVALUATION OF CEO PERFORMANCE F.ASSESSMENT OF CEO COMPENSATION, INCLUDING MARKET COMPARATIVE COMPENSATION INFORMATION G.ASSESSMENT OF SENIOR LEADERSHIP COMPENSATION ADJUSTMENTS H.ASSESSMENT OF ASSOCIATE RECOGNITION RECOMMENDATIONS THIS REPORT WILL BE REVIEWED DURING AN EXECUTIVE SESSION OF THE BOARD EACH JANUARY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE RESPONSE TO 15A ABOVE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | AFFILIATE CASH DIVIDENDS PER K-1S 319,667 OTHER DECREASES TO NET ASSETS -849 INVESTMENTS IN AFFILIATES CHANGE -4,635,910 NET DECREASE IN NET ASSETS -4,317,092 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (19 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 | Business Name Line2DirectControllingEntityName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| ST FRANCIS ANESTHETISTS LLC | ||||||||||
| 2122 MANCHESTER HIGHWAY | COLUMBUS | GA | 31908 | 208105342 | ANESTHESIA | GA | $2,266,819 | $196,714 | SFHI | ST FRANCIS HOSPITAL INC |
| ST FRANCIS CENTER FOR DIGESTIVE | ||||||||||
| 2122 MANCHESTER HIGHWAY | COLUMBUS | GA | 31908 | 208709718 | GASTRO | GA | $2,937,355 | $471,910 | SFHI | ST FRANCIS HOSPITAL INC |
| ST FRANCIS CENTER FOR SURGICAL CARE | ||||||||||
| 2122 MANCHESTER HIGHWAY | COLUMBUS | GA | 31908 | 205705790 | SURGERY | GA | $4,537,654 | $822,903 | SFHI | ST FRANCIS HOSPITAL INC |
| ST FRANCIS ENT LLC | ||||||||||
| 2122 MANCHESTER HIGHWAY | COLUMBUS | GA | 31908 | 261188735 | EAR, NOSE | GA | $4,224,057 | $660,595 | SFHI | ST FRANCIS HOSPITAL INC |
| ST FRANCIS GENERAL SURGEONS | ||||||||||
| 2122 MANCHESTER HIGHWAY | COLUMBUS | GA | 31908 | 205951845 | SURGERY | GA | SFHI | ST FRANCIS HOSPITAL INC | ||
| ST FRANCIS GI | ||||||||||
| 2122 MANCHESTER HIGHWAY | COLUMBUS | GA | 31908 | 208709642 | GASTRO | GA | $970,177 | $91,687 | SFHI | ST FRANCIS HOSPITAL INC |
| ST FRANCIS HOSPITALISTS | ||||||||||
| 2122 MANCHESTER HIGHWAY | COLUMBUS | GA | 31908 | 208105270 | HOSPITALIS | GA | $2,895,066 | $683,554 | SFHI | ST FRANCIS HOSPITAL INC |
| ST FRANCIS ORTHOPAEDIC INSTITUTE | ||||||||||
| 2122 MANCHESTER HIGHWAY | COLUMBUS | GA | 31908 | 205197130 | ORTHO | GA | $12,597,962 | $259,060 | SFHI | ST FRANCIS HOSPITAL INC |
| ST FRANCIS PSYCHIATRISTS | ||||||||||
| 2122 MANCHESTER HIGHWAY | COLUMBUS | GA | 31908 | 263484373 | PSY | GA | $1,954,315 | $457,278 | SFHI | ST FRANCIS HOSPITAL INC |
| ST FRANCIS OBSTETRIC & GYNECOLOGY | ||||||||||
| 2122 MANCHESTER HIGHWAY | COLUMBUS | GA | 31908 | 264341272 | OB/GYN | GA | $8,587,672 | $236,471 | SFHI | ST FRANCIS HOSPITAL INC |
| ST FRANCIS WOUND CARE PHYSICIANSLLC | ||||||||||
| 2122 MANCHESTER HIGHWAY | COLUMBUS | GA | 31908 | 263489307 | WOUND CARE | GA | $466,330 | $48,827 | SFHI | ST FRANCIS HOSPITAL INC |
| ST FRANCIS CENTER FOR BREAST HEALTH | ||||||||||
| 2122 MANCHESTER HIGHWAY | COLUMBUS | GA | 31908 | 264290838 | BREAST HLT | GA | $799,877 | $153,216 | SFHI | ST FRANCIS HOSPITAL INC |
| ST FRANCIS RADIOLOGISTS LLC | ||||||||||
| 2122 MANCHESTER HIGHWAY | COLUMBUS | GA | 31908 | 208105392 | RADIOLOGY | GA | $563,693 | $266,745 | SFHI | ST FRANCIS HOSPITAL INC |
| BRADLEY HOSPITALISTS LLC | ||||||||||
| 2122 MANCHESTER HIGHWAY | COLUMBUS | GA | 31908 | 263484373 | HOSPITALIS | GA | $296,069 | SFHI | ST FRANCIS HOSPITAL INC | |
| ST FRANCIS CARDIOVASCULAR INSTITUTE | ||||||||||
| 2122 MANCHESTER HIGHWAY | COLUMBUS | GA | 31908 | 462151119 | CARDIOVASC | GA | $1,689,831 | $647,140 | SFHI | ST FRANCIS HOSPITAL INC |
| ST FRANCIS CVC LLC | ||||||||||
| 2122 MANCHESTER HIGHWAY | COLUMBUS | GA | 31908 | 460843584 | CARDIOVASC | GA | $1,641,444 | $255,578 | SFHI | ST FRANCIS HOSPITAL INC |
| ST FRANCIS VASCULAR LLC | ||||||||||
| 2122 MANCHESTER HIGHWAY | COLUMBUS | GA | 31908 | 461573997 | CARDIOVASC | GA | $1,613,419 | $11,283 | SFHI | ST FRANCIS HOSPITAL INC |
| SFH EMERGENCY PHYSICIANS LLC | ||||||||||
| 2122 MANCHESTER HIGHWAY | COLUMBUS | GA | 31908 | 461796421 | ER PHYSC | GA | $5,796,821 | $2,074,629 | SFHI | ST FRANCIS HOSPITAL INC |
| ST FRANCIS EP LLC | ||||||||||
| 2122 MANCHESTER HIGHWAY | COLUMBUS | GA | 31908 | 455200538 | ELECTROPHY | GA | $340,730 | $126,929 | SFHI | ST FRANCIS HOSPITAL INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST FRANCIS HOSPITAL FOUNDATION INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7000 | AddressLine1 |
| City | COLUMBUS | City |
| State | GA | State |
| ZIP Code | 319087000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581995070 | EIN |
| Primary Activities | FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SFHI | BusinessNameLine1 |
| Business Name Line2 | ST FRANCIS HOSPITAL INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Business Name Line2DirectControllingEntityName/BusinessNameLine2 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BEHAVIORAL HEALTH MGMT SERVICES LLC | ||||||||||||||
| PO BOX 7000 | COLUMBUS | GA | 319087000 | 205369263 | MANAGEMENT | GA | SFHI | ST FRANCIS HOSPITAL INC | RELATED | $102,189 | $168,192 | false | false | 0.66000 |
| COLUMBUS GYNECOLOGY ONCOLOGY SVC | ||||||||||||||
| 2122 MANCHESTER EXPRESSWAY | COLUMBUS | GA | 31904 | 462160343 | MANAGEMENT | GA | SFHI | ST FRANCIS HOSPITAL INC | RELATED | -$106,502 | $147,831 | false | false | 0.66000 |
| ST FRANCIS CARDIAC MGMT SERVICES | ||||||||||||||
| P O BOX 7000 | COLUMBUS | GA | 319087000 | 205369263 | MANAGEMENT | GA | NA | RELATED | $244,119 | $257,660 | false | false | 0.38620 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST FRANCIS AFFILIATED SERVICES | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7000 | AddressLine1 |
| City | COLUMBUS | City |
| State | GA | State |
| ZIP Code | 319087000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581187333 | EIN |
| Primary Activities | PHYSICIAN | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SFHI | BusinessNameLine1 |
| Business Name Line2 | ST FRANCIS HOSPITAL INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $8,721,901 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $122,566,170 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BEHAVIORAL HEALTH MANAGEMENT SVCS | ||
| L | $93,466 | GENERAL LEDGER COSTS |
| ST FRANCIS AFFILIATED SERVICES | ||
| K | $1,930,291 | GENERAL LEDGER COSTS |
| BEHAVIORAL HEALTH MANAGEMENT SVCS | ||
| O | $270,000 | GENERAL LEDGER COSTS |
| ST FRANCIS HOSPITAL FOUNDATION INC | ||
| C | $7,000,000 | CASH TRANSFER |
| ALL ENTITIES | ||
| M | AMOUNTS UNDETERMINED | |
| ALL ENTITIES | ||
| N | AMOUNTS UNDETERMINED | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | SCHEDULE R PART V - ST FRANCIS HOSPITAL FOUNDATION IS ORGANIZED TO SUPPORT ST FRANCIS HOSPITAL. | ExplanationTxt |
Comments