ST VINCENT HEALTH INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENT HEALTH INC (EIN 35-2052591)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201341349349306364
- Schema version
- 2011v1.5
- 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 D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T15:15:25-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352052591 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | StVincent Health Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STVI | NameControl |
| Phone | 3175833284 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Vincent C Caponi | Name |
| Title | CEO | Title |
| Phone | 3173387080 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Shawna M Jimenez | Name |
| PTIN | P01222873 | PTIN |
| Phone | 3174648600 | Phone |
| Date Prepared | 2013-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Vincent C Caponi | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 171001050 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.stvincent.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | We are a nonprofit healthcare system dedicated to providing healthcare that leaves no one behind. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 922 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 3034765 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -906358 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 42878336 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 69407473 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 94336811 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 93915698 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3022414 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4035234 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3941577 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3642645 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 144179138 | TotalRevenuePriorYear |
| Total Revenue Current Year | 171001050 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 108826335 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4095790 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 132334894 | OtherExpensePriorYear |
| Other Expenses Current Year | 118812631 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 241161229 | TotalExpensesPriorYear |
| Total Expenses Current Year | 122908421 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -96982091 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 48092629 | RevenuesLessExpensesCY |
| Total Assets BOY | 243206095 | TotalAssetsBOY |
| Total Assets EOY | 286002863 | TotalAssetsEOY |
| Total Liabilities BOY | 194653482 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 232066743 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 48552613 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53936120 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 103607332 | Expense |
| Grants | 4095790 | Grants |
| Revenue | 93915698 | Revenue |
| Description | St.Vincent Health, Inc. (SVH) is a non-profit healthcare system consisting of 20 locally-sponsored ministries (ranging from several rural, 25-bed hospitals to its flagship, quaternary-level, Indianapolis-based hospital) serving over 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 SVH one of the largest healthcare employers in the state. This filing includes SVH corporate-level activities and the activities of the St.Vincent Physician Network and Quality Healthcare Solutions. See Schedule O for a non-exhaustive list of St.Vincent Health, Inc.'s community benefit programs and descriptions. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10390482 | Expense |
| Description | During the fiscal year ending June 30, 2012, the unreimbursed cost of free or discounted services provided to patients who were served through St.Vincent Physician Network (SVPN) and were deemed indigent under state, county, or hospital guidelines was $10,390,482, which included $1,835,413 of traditional charity care and $8,555,069 in unpaid costs of care for those qualifying for Medicaid or other public programs for the poor. (Note that SVPN also provides a substantial portion of its services to the elderly, but in keeping with Catholic Healthcare Association guidelines, the total of unreimbursed cost of free or discounted services does NOT include $7,778,299 in unpaid costs of care for elderly covered through Medicare.) See Schedule O for a non-exhaustive list of community benefit programs and descriptions. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4621847 | Expense |
| Description | In fiscal year 2012, St.Vincent Health, Inc. Corporate Offices and SVPN provided $4,621,847 in unbilled services to the poor and to the broader community. (When combined with the costs of free or discounted services for the poor listed in Line 4b, St.Vincent Health, Inc. Corporate Offices and SVPN provided a total community benefit of $15,012,329 in fiscal year 2012. In addition, St.Vincent Health, Inc. provided $1,083,750 in community building efforts to improve quality of life, for a total community commitment of $16,096,079.) See Schedule O for a non-exhaustive list of community benefit and community building programs and descriptions. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 118619661 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 99 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 922 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dawn R Davidson Controller | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3175833284 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| William Estes | ||||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 | ||
| Kenneth G Stella | ||||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 | ||
| Chester L Stewart | ||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | ||
| Kathryn A Minx | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Sister Rene Rose | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Robert L Lauth Jr | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| John T Gallagher MD | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| J Albert Smith Jr | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Lucine Sullivan Moller JD | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Peter H Soderberg | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Vincent C Caponi | ||||||||
| Director - CEO | 40.00 | X | X | 0 | 2023222 | 80859 | ||
| Ian G Worden | ||||||||
| COO | 40.00 | X | 0 | 713274 | 56895 | |||
| Marvin L White | ||||||||
| CFO | 40.00 | X | 0 | 718929 | 47776 | |||
| D Bruce Haga | ||||||||
| SPN Administrator | 40.00 | 0 | 326232 | 10763 | X | |||
| Katherine Humphreys | ||||||||
| VP Government Relations | 40.00 | 0 | 410815 | 61578 | X | |||
| John C Killian | ||||||||
| Chief Legal Officer | 40.00 | 0 | 434511 | 41317 | X | |||
| Ronald L Mead | ||||||||
| Chief Mission Officer | 40.00 | 0 | 368678 | 72926 | X | |||
| Joseph O Murdock | ||||||||
| Chief Org. Development Off | 40.00 | 0 | 536112 | 77506 | X | |||
| Kevin P Speer | ||||||||
| Chief Strategy Officer | 40.00 | 0 | 500534 | 49020 | X | |||
| Jeffrey G Morgan | ||||||||
| Physician | 40.00 | 351535 | 344567 | 49384 | X | |||
| Waqar C Aziz-Chaudry | ||||||||
| Physician | 40.00 | 346155 | 300840 | 56045 | X | |||
| Brenda K Erner | ||||||||
| Executive Director-Navion | 40.00 | 283404 | 0 | 109276 | X | |||
| Jeffrey Zeh | ||||||||
| Executive Director-Navion | 40.00 | 276013 | 0 | 31027 | X | |||
| Pekkuzhiyil A Varghese | ||||||||
| Physician | 40.00 | 262303 | 237331 | 51434 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1519410 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6915045 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 795806 | TotalOtherCompensation |
| Number Individuals GT100 K | 102 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Orthopaedics Indianapolis PC | |||||
| PO Box 6284 | Indianapolis | IN | 46206 | Orthopaedic services | 938438 |
| Medical Marketing Management | |||||
| 21415 Civic Center | Southfield | MI | 48076 | Physician services | 725593 |
| Eastern Indiana Orthopaedics | |||||
| 1400 Highland Road Ste 1 | Richmond | IN | 47374 | Orthopaedic services | 486957 |
| StVincent Heart Center of Indiana LLC | |||||
| 10580 N Meridian Street | Indianapolis | IN | 46290 | Physician services | 466920 |
| Heartbase Inc | |||||
| 3723 N Elston 1 North | Chicago | IL | 60618 | Computer programming services | 289283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Related Organizations | 68124027 | RelatedOrganizations |
| Government Grants | 1283446 | GovernmentGrants |
| Noncash Contributions | 173981 | NoncashContributions |
| Total Contributions | 69407473 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Net patient revenue | 621990 | 71782348 | 71782348 |
| Net Medicare/Medicaid | 621990 | 22578556 | 22578556 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -445206 | TotalRevenueColumn |
| Related Or Exempt Function Income | -445206 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 93915698 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4035234 | TotalRevenueColumn |
| Exclusion | $4,035,234 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49107 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49107 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49107 | TotalRevenueColumn |
| Exclusion | $49,107 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Software/mgmt revenue | 541900 | 3034765 | 3034765 | |
| Cafeteria revenue | 722210 | 558773 | $558,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3593538 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 171001050 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93915698 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3034765 | UnrelatedBusinessRevenue |
| Exclusion | $4,643,114 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4095790 | Total |
| Program Services | 4095790 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15488075 | Total |
| Program Services | 14839837 | ProgramServices |
| Management And General | 648238 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4654648 | Total |
| Program Services | 4459832 | ProgramServices |
| Management And General | 194816 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622909 | Total |
| Program Services | 596838 | ProgramServices |
| Management And General | 26071 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2926978 | Total |
| Program Services | 2804472 | ProgramServices |
| Management And General | 122506 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16914052 | Total |
| Program Services | 16206131 | ProgramServices |
| Management And General | 707921 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3415512 | Total |
| Program Services | 3272559 | ProgramServices |
| Management And General | 142953 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1763047 | Total |
| Program Services | 1689256 | ProgramServices |
| Management And General | 73791 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22408837 | Total |
| Program Services | 21470938 | ProgramServices |
| Management And General | 937899 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1330770 | Total |
| Program Services | 1330770 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Community benefit | 15012329 | 15012329 | |
| Public relations | 12714490 | 12182338 | 532152 |
| Supplies | 7094707 | 6797765 | 296942 |
| Purchased services | 6236848 | 5975811 | 261037 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8229429 | Total |
| Program Services | 7884995 | ProgramServices |
| Management And General | 344434 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122908421 | Total |
| Program Services | 118619661 | ProgramServices |
| Management And General | 4288760 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21376417 | BOY |
| EOY | 9313717 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5572924 | BOY |
| EOY | 5637445 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134545 | BOY |
| EOY | 166154 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758010 | BOY |
| EOY | 1622533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 258668316 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 173119400 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77846317 | BOY |
| EOY | 85548916 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9093320 | BOY |
| EOY | 10083608 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128424562 | BOY |
| EOY | 173630490 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243206095 | BOY |
| EOY | 286002863 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32418332 | BOY |
| EOY | 37178150 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162235150 | BOY |
| EOY | 194888593 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194653482 | BOY |
| EOY | 232066743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48550613 | BOY |
| EOY | 53885122 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 50998 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48552613 | BOY |
| EOY | 53936120 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243206095 | BOY |
| EOY | 286002863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 48092629 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -42709122 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (15 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| StVincent Hospital and Health Care Center Inc | |||||
| 350869066 | 3 | 1 | 1 | 1 | $0 |
| StVincent Carmel Hospital Inc | |||||
| 743107055 | 3 | 1 | 1 | 1 | $0 |
| StVincent Seton Specialty Hospital Inc | |||||
| 351712001 | 3 | 1 | 1 | 1 | $0 |
| StJoseph Hospital & Health Center Inc | |||||
| 350992717 | 3 | 1 | 1 | 1 | $0 |
| StVincent Clay Hospital Inc | |||||
| 352112529 | 3 | 1 | 1 | 1 | $0 |
| StVincent Fishers Hospital Inc | |||||
| 454243702 | 3 | 1 | 1 | 1 | $0 |
| StVincent Frankfort Hospital Inc | |||||
| 352099320 | 3 | 1 | 1 | 1 | $0 |
| StVincent Jennings Hospital Inc | |||||
| 351841606 | 3 | 1 | 1 | 1 | $0 |
| StVincent Madison County Health System Inc | |||||
| 350876389 | 3 | 1 | 1 | 1 | $0 |
| StVincent Randolph Hospital Inc | |||||
| 352103153 | 3 | 1 | 1 | 1 | $0 |
| StVincent Williamsport Hospital Inc | |||||
| 350784551 | 3 | 1 | 1 | 1 | $0 |
| StVincent New Hope Inc | |||||
| 351733591 | 9 | 1 | 1 | 1 | $0 |
| StVincent Salem Hospital Inc | |||||
| 270847538 | 3 | 1 | 1 | 1 | $0 |
| StVincent Dunn Hospital Inc | |||||
| 272192831 | 3 | 1 | 1 | 1 | $0 |
| StVincent Medical Group Inc | |||||
| 272039417 | 9 | 1 | 1 | 1 | $2,722,017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 15 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 2722017 | SumOfAmounts |
| General Explanation | Schedule A, Part IV, Supplemental Information: St.Vincent Health, Inc. transferred equipment to St.Vincent Hospital and Health Care Center, Inc. The equipment was valued using the book value of the equipment at the time of transfer. The cost of the equipment was $116,013 while the accumulated depreciation was ($89,216) for a total support of $26,797. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1715825 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1016666 | OtherCostOrOtherBasis |
| Book Value | 2732491 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32672776 | OtherCostOrOtherBasis |
| Depreciation | 21924559 | Depreciation |
| Book Value | 10748217 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91427 | OtherCostOrOtherBasis |
| Depreciation | 66449 | Depreciation |
| Book Value | 24978 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 221530450 | OtherCostOrOtherBasis |
| Depreciation | 151128392 | Depreciation |
| Book Value | 70402058 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1641172 | OtherCostOrOtherBasis |
| Book Value | 1641172 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 85548916 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Intercompany receivables | 59571437 |
| Other current assets | 3187504 |
| Notes & other receivables | 73492415 |
| Restricted by donor | 50998 |
| Interest in investments held by Ascension Health Alliance | 37328136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 173630490 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Intercompany debt with Ascension Health Alliance | $45,884,357 |
| Other short-term debt | $2,074,500 |
| Intercompany payables | $48,558,362 |
| Other current liabilities | $2,081,053 |
| Ascension Health retirement liability | $85,972,121 |
| Ascension Health deferred compensation liability | $10,318,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 194888593 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| Archdiocese of Indianapolis | ||||||||||
| 1400 N Meridian Street | Indianapolis | IN | 46202 | 351018460 | 501(c)(3) | 425000 | General operations | |||
| Crooked Creek Northwest CDC | ||||||||||
| 9101 N Wesleyan Road Quad I No 301 | Indianapolis | IN | 46218 | 352110841 | 501(c)(3) | 100000 | General operations | |||
| Marian University | ||||||||||
| 3200 Cold Spring Road | Indianapolis | IN | 46222 | 350868175 | 501(c)(3) | 250000 | General operations | |||
| Providence Cristo Rey High School | ||||||||||
| 75 N Belleview Place | Indianapolis | IN | 46222 | 203585867 | 501(c)(3) | 26000 | General operations | |||
| The Peers Project of Indiana Inc | ||||||||||
| 1400 N Meridian Street | Indianapolis | IN | 46202 | 270833289 | 501(c)(3) | 80000 | General operations | |||
| Trinity Free Clinic | ||||||||||
| 1045 W 146th Street | Carmel | IN | 46032 | 352120420 | 501(c)(3) | 6000 | General operations | |||
| Scecina Memorial High School | ||||||||||
| 5000 Nowland Avenue | Indianapolis | IN | 46201 | 350979238 | 501(c)(3) | 25000 | General operations | |||
| StVincent's Foundation of Alabama | ||||||||||
| 2800 University Blvd No 304 | Birmingham | AL | 35233 | 630868066 | 501(c)(3) | 50000 | Relief for tornado victims | |||
| The Albert G and Grace Hahn Educational Foundation of the IHA | ||||||||||
| One American Square Ste 1900 | Indianapolis | IN | 46282 | 356020062 | 501(c)(3) | 25000 | General operations | |||
| Washington County Community Foundation | ||||||||||
| 1707 N Shelby Street | Salem | IN | 47167 | 351883377 | 501(c)(3) | 25000 | General operations | |||
| Bishop Chatard High School | ||||||||||
| 5885 N Crittenden | Indianapolis | IN | 46220 | 351063332 | 501(c)(3) | 200000 | General operations | |||
| Little Sisters of the Poor of Indianapolis | ||||||||||
| 2345 W 86th Street | Indianapolis | IN | 46260 | 521635802 | 501(c)(3) | 107000 | General operations | |||
| StVincent Hospital and Health Care Center Inc | ||||||||||
| 2001 West 86th Street | Indianapolis | IN | 46260 | 350869066 | 501(c)(3) | General operations | 26797 | Book value | Various equipment | |
| StVincent Medical Group Inc | ||||||||||
| 8333 Naab Road | Indianapolis | IN | 46260 | 272039417 | 501(c)(3) | 2722017 | General operations | |||
| Ascension Health | ||||||||||
| PO Box 45998 | St Louis | MO | 63145 | 311662309 | 501(c)(3) | 27976 | Net assets transferred for operating expenses | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The finance committee ensures that funds are distributed appropriately according to Ascension Health's strategic business plan and consistent with corporate policies and procedures. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vincent C Caponi | |||||||||||||
| 0 | 913551 | 0 | 1109671 | 0 | 0 | 0 | 63060 | 0 | 17799 | 0 | 2104081 | 0 | 0 |
| Ian G Worden | |||||||||||||
| 0 | 589099 | 0 | 124175 | 0 | 0 | 0 | 44767 | 0 | 12128 | 0 | 770169 | 0 | 0 |
| Marvin L White | |||||||||||||
| 0 | 493864 | 0 | 225065 | 0 | 0 | 0 | 21317 | 0 | 26459 | 0 | 766705 | 0 | 0 |
| D Bruce Haga | |||||||||||||
| 0 | 270116 | 0 | 56116 | 0 | 0 | 0 | 2296 | 0 | 8467 | 0 | 336995 | 0 | 0 |
| Katherine Humphreys | |||||||||||||
| 0 | 337361 | 0 | 73454 | 0 | 0 | 0 | 46882 | 0 | 14696 | 0 | 472393 | 0 | 0 |
| John C Killian | |||||||||||||
| 0 | 357160 | 0 | 77351 | 0 | 0 | 0 | 16676 | 0 | 24641 | 0 | 475828 | 0 | 0 |
| Ronald L Mead | |||||||||||||
| 0 | 303446 | 0 | 65232 | 0 | 0 | 0 | 49166 | 0 | 23760 | 0 | 441604 | 0 | 0 |
| Joseph O Murdock | |||||||||||||
| 0 | 442624 | 0 | 93488 | 0 | 0 | 0 | 45226 | 0 | 32280 | 0 | 613618 | 0 | 0 |
| Kevin P Speer | |||||||||||||
| 0 | 411508 | 0 | 89026 | 0 | 0 | 0 | 22773 | 0 | 26247 | 0 | 549554 | 0 | 0 |
| Jeffrey G Morgan | |||||||||||||
| 146920 | 101099 | 204615 | 243468 | 0 | 0 | 22273 | 336 | 14794 | 11981 | 388602 | 356884 | 0 | 0 |
| Waqar C Aziz-Chaudry | |||||||||||||
| 322081 | 274260 | 24074 | 26580 | 0 | 0 | 25630 | 1543 | 15892 | 12980 | 387677 | 315363 | 0 | 0 |
| Brenda K Erner | |||||||||||||
| 203786 | 0 | 79618 | 0 | 0 | 0 | 96409 | 0 | 12867 | 0 | 392680 | 0 | 0 | 0 |
| Jeffrey Zeh | |||||||||||||
| 211818 | 0 | 64195 | 0 | 0 | 0 | 12831 | 0 | 18196 | 0 | 307040 | 0 | 0 | 0 |
| Pekkuzhiyil A Varghese | |||||||||||||
| 262303 | 236831 | 0 | 500 | 0 | 0 | 38242 | 438 | 7038 | 5716 | 307583 | 243485 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4b | ReturnReference |
| Explanation | All employees and amounts listed are voluntary deferrals or company contributions to various non-qualified deferred compensation plans organized under Code Section 457(B). 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. No payments were made to listed persons in Part VII under the various non-qualified deferred compensation plans during the year. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Leasehold improvements and equipment | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 173981 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Book value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 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 meeting 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 15 | Compensation determinations of St.Vincent Health, Inc.'s CEO, executive director, or top management official are made by a compensation committee of St.Vincent Health, Inc. In determining compensation of the organization's CEO, executive director, or top management official, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The board, in executive session, reviewed and approved the compensation. In review of the compensation, the CEO, executive director, and top management were compared to other hospitals in the area that hold the same position. During the review and approval of the compensation, documentation of the decision was recorded in the board minutes. Individuals were not present when their compensation was decided. Compensation determinations of St.Vincent Health, Inc.'s other officers or key employees are made by a compensation committee of St.Vincent Health, Inc. 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. The board, in executive session, reviewed and approved the compensation. 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. During the review and approval of the compensation, documentation of the decision was recorded in the board minutes. | |
| Form 990, Part VI, Section C, line 19 | The organization will provide any documents open to public inspection upon request. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -1,715,195. FAS 158 pension liability -40,993,927. Total to Form 990, Part XI, Line 5: -42,709,122. | Changes in Net Assets or Fund Balances: |
| Part I, Line 6: | The total number of volunteers for the organzation is 10. This consists of volunteers participating in multiple areas throughout the organization such as assisting with fundraising projects. Some volunteers also participate in the various community service programs that the organization performs within the community. | Total Number of Volunteers |
| Part IV, Line 24A: | 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. | Tax Exempt Bond Issuance |
| Form 990, Part III, Line 4a, 4b, and 4c: | St.Vincent Health, Inc. is a non-profit healthcare system consisting of 20 locally-sponsored ministries (ranging from several rural, 25-bed hospitals to its flagship, quaternary-level, Indianapolis-based hospital) serving over 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 SVH one of the largest healthcare employers in the state. This filing includes SVH corporate-level activities and the activities of the St.Vincent Physician Network and Quality Healthcare Solutions. From its inception, the St.Vincent Health, Inc.'s 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 an individual Form 990. The St.Vincent Health filing encompasses the health system's corporate-level activities as well as those of the St.Vincent Physician Network, a network of individual physician offices and primary care clinics in Central Indiana that are owned and operated by St.Vincent Health and Quality Healthcare Solutions, 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. This investment empowers the sponsored health ministries to work closely with their communities to assess strengths, needs and challenges and to work together with a wide range of community partners to prioritize and implement solutions that will improve quality of life and build and sustain a healthier community. They also create accountability and provide systems for tracking and reporting community benefit to each community, to St.Vincent Health, Inc., and its sponsoring organization, Ascension Health. Who is Responsible for Community Benefit at St.Vincent? Community benefit is not the work of a single department or group within St.Vincent, but is part of the St.Vincent mission and cultural fabric. It is initiated and implemented at all levels of the organization, by each ministry, and in every community. 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. Community Assessment: How Outreach Connects to Need True community benefit responds to the particular needs and challenges of a specific community, building on its unique strengths and assets. St.Vincent Community Development specialists work with ministry leaders and associates at each ministry to develop and/or participate in a community roundtable. These community groups bring together diverse partners from business, local government, education, civic organizations, and health and human service providers to identify key community challenges and develop viable solutions. A key part of this work is conducting a formal community assessment every three years which gathers information from sources ranging from phone or mail surveys, to community leader interviews or focus groups, to analysis of secondary data to capture a snapshot of community assets and challenges. Results are presented to the community roundtable and are made available to other groups within the community. Based on the data, consensus is built, priorities are established and solutions are envisioned, planned, implemented, celebrated, and evaluated. 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. | Community Benefit Report |
| Patient Services for Poor and Vulnerable SVH provides direct health care services through the outpatient-based St.Vincent Physician Network. Patients with income less than 200% of the Federal Poverty level (FPL) are eligible for 100% charity care for services. Patients with incomes at or above 200% of the FPL, but not exceeding 400% of the FPL, receive discounted services based on an income-dependent sliding scale. Financial counselors assist patients in determining eligibility and in completing necessary documentation. Public Program Participation and Enrollment Outreach As part of St.Vincent Health, Inc., the outpatient-based St.Vincent Physician Network participates in government programs including Medicaid, SCHIP (Hoosier Healthwise), Healthy Indiana Plan (HIP) and Medicare and assists patients and families in enrolling for programs for which they are eligible. 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. 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. During fiscal year 2012, the Health Access Workers opened 4,672 pathways and completed 3,519 pathways. RUAH Medication Coordinators assisted community members in accessing 13,800 low/no cost medications valued at $8,257,652. Enrolling and Retaining Hard-to-Reach Children for Hoosier Healthwise Coverage In an effort to expand health care access outreach and enrollment work, St.Vincent Health piloted an expanded health access outreach and enrollment program in Madison County which is serving as a prototype for other St.Vincent rural communities through the St.Vincent Rural and Urban Access to Health (RUAH) program. St.Vincent Health received a CHIPRA grant from the Department of Health and Human Services in support of this initiative to increase the enrollment and retention of hard-to-reach children in public programs such as Hoosier Healthwise. The grant also enabled St.Mary's Medical Center in Evansville, Indiana, an affiliated Ascension hospital, to expand their Community Outreach Program (modeled on St.Vincent's RUAH program) in six southwestern Indiana counties. 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 St.Vincent Health 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 Health, 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. Project 18 Project 18, a partnership with Peyton Manning Children's Hospital at St.Vincent and Ball State University, provides a hands on, standards-based, eighteen-week curriculum targeting 3rd through 5th grade students and focusing on nutrition, physical fitness and holistic health. Now in its fourth year, Project 18 currently has over 540 registered schools representing 76 Indiana counties and 121 cities. Each year, these schools are eligible to participate in a challenge in which the winner receives $2,500 to put toward the school's health and wellness programs, as well as a visit from Peyton Manning. Project 18 has impacted well over 100,000 students with its curriculum and programming. Project 18 has also developed partnerships with the Indiana State Department of Health, the Indiana Department of Education and the Indiana Blood Center in an effort to increase awareness, broaden the base of programs and increase community involvement. As the battle against childhood obesity continues, Project 18 encourages young students and their families to eat healthy, exercise regularly and to give back to the community. Health Fairs and Screenings St.Vincent Physician Network participates in a variety of community health events including Indiana Black Expo, the Indiana State Fair, Fishers Freedom Festival, Dell Webb Health Fair, St.Vincent Medical Center North East Women's Health Fair, ISO Symphony on the Prairie, St.Vincent Salem Hospital Health Fair, St.Vincent Clay Health Fair, and various county 4-H Fairs. With a collaboration of physicians, nurses, and associates, St.Vincent Physician Network was present at many health fairs and educational events last year. 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. | Charity Care and Certain Other Community Benefits at Cost | |
| Disaster Relief In fiscal year 2012, St.Vincent Physician Network associates donated, cooked and served meals to volunteers who were assisting with clean-up efforts in the town of Holton, which lies between North Vernon and Versailles in Ripley County, after spring tornadoes devastated the area. Collections of food donations were also taken up for victims of tornadoes in Henryville, IN, after devastating tornadoes swept through their community in April 2012. Each year, St.Vincent Health makes donations of both cash and in-kind contributions of medical supplies and equipment to identified disaster areas. 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. Four sessions of STAR classes were offered in fiscal year 2012. More than 270 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. In fiscal year 2012, Danny's Closet suited 260 men and over 1,500 men have been served 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. | Community Building Activities |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CIHS Newco LLC | |||||||||
| 8425 Harcourt Road | Indianapolis | IN | 46260 | 352174403 | Land holding company | IN | 723127 | 5783692 | Central Indiana Health System Cardiac Services Inc |
| HRH SVH Real Estate Development Co LLC | |||||||||
| 10330 N Meridian Ste 430N | Indianapolis | IN | 46290 | 272933470 | Land holding company | IN | -53 | 3078 | StVincent Health Inc |
| StJoseph Primary Care LLC | |||||||||
| 1907 W Sycamore Street | Kokomo | IN | 46901 | 742979291 | Physician practices | IN | 2466221 | 1093367 | StJoseph Hospital & Health Center Inc |
| Quality Healthcare Solutions LLC | |||||||||
| 8425 Harcourt Road | Indianapolis | IN | 46260 | 272818049 | Health care consulting | IN | 12511241 | 33190971 | StVincent Health Inc |
| StVincent Physician Network LLC | |||||||||
| 10330 N Meridian Ste 300 | Indianapolis | IN | 46290 | 201338729 | Physician practices | IN | 75733004 | 24853307 | StVincent Health Inc |
Form990 Schedule R Part II Form990ScheduleRPartII (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Ascension Health | |||||||||||
| PO Box 45998 | St Louis | MO | 63145 | 311662309 | National health system | MO | 501(C)(3) | 11A, I | N/A | 0 | |
| 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 | 1 | StVincent Hospital & Health Care Center Inc | |
| Jubilee Partnerships Inc | |||||||||||
| 2301 N Park Avenue | Indianapolis | IN | 46205 | 352060765 | Outreach activities | IN | 501(C)(3) | 1 | 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 | 1 | StVincent Health Inc | |
| StJohn's Foundation Inc | |||||||||||
| 2015 Jackson Street | Anderson | IN | 46016 | 352053693 | Supporting organization | IN | 501(C)(3) | 11A, I | 1 | StVincent Madison County Health System Inc | |
| StJoseph Hospital & Health Center Inc | |||||||||||
| 1907 W Sycamore Street | Kokomo | IN | 46901 | 350992717 | Hospital | IN | 501(C)(3) | 3 | 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 | 1 | StJoseph Hospital & Health Center Inc | |
| StVincent Carmel Hospital Inc | |||||||||||
| 13500 N Meridian Street | Carmel | IN | 46032 | 743107055 | Hospital | IN | 501(C)(3) | 3 | 1 | StVincent Health Inc | |
| StVincent Clay Hospital Inc | |||||||||||
| 1206 E National Avenue | Brazil | IN | 47834 | 352112529 | Critical access hospital | IN | 501(C)(3) | 3 | 1 | StVincent Health Inc | |
| StVincent Dunn Hospital Inc | |||||||||||
| 1600 23rd Street | Bedford | IN | 47421 | 272192831 | Critical access hospital | IN | 501(C)(3) | 3 | 1 | StVincent Health Inc | |
| StVincent Fishers Hospital Inc | |||||||||||
| 13861 Olio Road | Fishers | IN | 46037 | 454243702 | Hospital | IN | 501(C)(3) | 3 | 1 | StVincent Health Inc | |
| StVincent Frankfort Hospital Inc | |||||||||||
| 1300 S Jackson | Frankfort | IN | 46041 | 352099320 | Critical access hospital | IN | 501(C)(3) | 3 | 1 | StVincent Health Inc | |
| StVincent Frankfort Hospital Foundation Inc | |||||||||||
| 1300 S Jackson | Frankfort | IN | 46041 | 351531734 | Supporting organization | IN | 501(C)(3) | 11A, I | 1 | StVincent Frankfort Hospital Inc | |
| StVincent Hospital and Health Care Center Inc | |||||||||||
| 2001 W 86th Street | Indianapolis | IN | 46260 | 350869066 | Hospital | IN | 501(C)(3) | 3 | 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 | 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 | 1 | StVincent Health Inc | |
| StVincent Madison County Health System Inc | |||||||||||
| 1331 South A Street | Elwood | IN | 46036 | 350876389 | Hospital | IN | 501(C)(3) | 3 | 1 | StVincent Health Inc | |
| StVincent Medical Group Inc | |||||||||||
| 8425 Harcourt Road | Indianapolis | IN | 46260 | 272039417 | Physician professional services | IN | 501(C)(3) | 9 | 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 | 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 | 1 | StVincent Health Inc | |
| StVincent Pediatric Rehab Center Inc | |||||||||||
| 1707 W 86th Street | Indianapolis | IN | 46260 | 352048898 | Specialty hospital | IN | 501(C)(3) | 3 | 1 | StVincent Hospital & Health Care Center Inc | |
| StVincent Randolph Hospital Inc | |||||||||||
| 473 Greenville Avenue | Winchester | IN | 47394 | 352103153 | Critical access hospital | IN | 501(C)(3) | 3 | 1 | StVincent Health Inc | |
| StVincent Randolph Hospital Foundation Inc | |||||||||||
| 473 Greenville Avenue | Winchester | IN | 47394 | 352133006 | Supporting organization | IN | 501(C)(3) | 11A, I | 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 | 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 | 1 | StVincent Health Inc | |
| StVincent Williamsport Hospital Inc | |||||||||||
| 412 N Monroe Street | Williamsport | IN | 47993 | 350784551 | Critical access hospital | IN | 501(C)(3) | 3 | 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 | 1 | StVincent Williamsport Hospital Inc | |
| SVSM Inc | |||||||||||
| 2001 W 86th Street | Indianapolis | IN | 46260 | 810607827 | Holding company | IN | 501(C)(3) | 11A, I | 1 | StVincent Health Inc | |
Form990 Schedule R Part III Form990ScheduleRPartIII (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 175851 | 43187 | 0 | 0 | 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 | 5550103 | 2123722 | 0 | 0 | 0.45000 |
| Chartwell Midwest Indiana LLC | |||||||||||||
| 8040 Castleway Drive | Indianapolis | IN | 46250 | 351985233 | Home care IV/infusion services | IN | StVincent Hospital and Health Care Center Inc | Related | 21594 | 0 | 0 | ||
| Cooperative Managed Care Services LLC | |||||||||||||
| 6602 E 75th Street Suite 300 | Indianapolis | IN | 46250 | 351999227 | Case management | IN | StVincent Hospital and Health Care Center Inc | Unrelated | 225965 | 1948010 | 0 | 0 | 0.50000 |
| Endoscopy Center LLC | |||||||||||||
| 13421 Old Meridian St Ste 150 | Carmel | IN | 46032 | 320029881 | Endoscopy center | IN | StVincent Carmel Hospital Inc | Related | 739619 | 386382 | 0 | 0 | 0.51000 |
| Fishers Ambulatory Surgery Center LLC | |||||||||||||
| 136914 E State Road 238 | Fishers | IN | 46037 | 262001288 | Ambulatory surgery center | IN | StVincent Hospital and Health Care Center Inc | Related | -277416 | 1482158 | 0 | 0 | 0.81720 |
| 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 | -2449051 | 1776331 | 0 | 0 | 0.50000 |
| HCH SVH Cath Lab Services LLC | |||||||||||||
| 1000 N 16th Street | New Castle | IN | 47362 | 452087950 | Cath lab services | IN | StVincent Health Inc | Related | 1742 | 1794248 | 0 | 0 | 0.50000 |
| Lafayette Heart Program Holding LLC | |||||||||||||
| 11515 W Dragoon Trail | Mishawaka | IN | 46544 | 383750811 | Cardiac care services | IN | Central Indiana Health System Cardiac Services Inc | Related | 8000000 | 0 | 0 | 0.49000 | |
| Meridian Heights Associates LLC | |||||||||||||
| 6100 W 96th Street Ste 250 | Indianapolis | IN | 46278 | 264020296 | Real estate holding | IN | StVincent Carmel Hospital Inc | Related | -509229 | 2230351 | 0 | 0 | 0.50000 |
| 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 | 169059 | 1983633 | 0 | 0 | 0.50000 |
| StVincent HealthUSP LLC | |||||||||||||
| 15305 Dallas Pkwy Ste 1600 | Addison | TX | 75001 | 203749962 | Ambulatory surgery center | IN | StVincent Health Inc | Related | 140666 | 445060 | 0 | 0 | 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 | 18258387 | 78629927 | 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 | -57227 | 264483 | 0 | 0 | 0.58900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| StVincent Carmel Hospital Inc | ||
| C | 2400000 | Fair market value |
| StVincent Hospital & Health Care Center Inc | ||
| C | 54938816 | Fair market value |
| StVincent Madison County Health System Inc | ||
| C | 6980867 | Fair market value |
| StJoseph Hospital & Health Center Inc | ||
| C | 3490157 | Fair market value |
| StVincent Medical Group Inc | ||
| R | 173981 | Book value |
| StVincent Medical Group Inc | ||
| B | 2722017 | Fair market value |
| StVincent Hospital Foundation Inc | ||
| C | 140206 | Fair market value |
Comments