ST VINCENTS FOUNDATION OF ALABAMA INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ST VINCENTS FOUNDATION OF ALABAMA INC (EIN 63-0868066)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-13
IRS object ID: 201111339349305001
Schema version: 2009v1.7
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T15:17:18-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	250 East Fifth Street Suite 1900	AddressLine1
City	Cincinnati	City
State	OH	State
ZIP Code	45202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	630868066	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St Vincent's Foundation of Alabama Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STVI	NameControl
Phone	2059397825	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2800 University Boulevard No 304	AddressLine1
City	Birmingham	City
State	AL	State
ZIP Code	35233	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	David Gauble	Name
Title	CFO - STVHS	Title
Phone	2059397825	Phone
Date Signed	2011-05-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	5137847100	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Bill Moran	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2800 University Boulevard No 304	AddressLine1
City	Birmingham	City
State	AL	State
ZIP Code	35233	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3282980	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c	X	Organization501c
Web Site	www.stvhs.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	To administer charitable contributions for St. Vincents Birmingham.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	34	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	32	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3019675	ContributionsGrantsPriorYear
Contributions Grants Current Year	2825175	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	104882	InvestmentIncomePriorYear
Investment Income Current Year	412455	InvestmentIncomeCurrentYear
Other Revenue Prior Year	37832	OtherRevenuePriorYear
Other Revenue Current Year	29515	OtherRevenueCurrentYear
Total Revenue Prior Year	3162389	TotalRevenuePriorYear
Total Revenue Current Year	3267145	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5979317	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2213676	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	76725	OtherExpensePriorYear
Other Expenses Current Year	71062	OtherExpensesCurrentYear
Total Expenses Prior Year	6056042	TotalExpensesPriorYear
Total Expenses Current Year	2284738	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2893653	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	982407	RevenuesLessExpensesCY
Total Assets BOY	11719109	TotalAssetsBOY
Total Assets EOY	12713987	TotalAssetsEOY
Total Liabilities BOY	619963	TotalLiabilitiesBOY
Total Liabilities EOY	657624	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11099146	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12056363	NetAssetsOrFundBalancesEOY
Mission Description	Through philanthropy, the St. Vincent's Foundation is an advocate for those in need, an ambassador for the mission of St. Vincent's Birmingham hospital, and a steward of the resources entrusted to it. It is a cornerstone of Birmingham philanthropy serving St. Vincent's Birmingham patients, programs, and the community and reflecting the Catholic ministry of the Daughters of Charity.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1500000	Expense
Grants	1500000	Grants
Description	Capital funding from contributions to St. Vincent's Birmingham for construction costs associated with the South Tower.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	228899	Expense
Grants	228899	Grants
Description	Operational funding for the Jeremiah's Hope Program.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	171678	Expense
Grants	171678	Grants
Description	Funding for software subscription fees.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	384161	Expense
Grants	313099	Grants
Description	support various programs, education, purchase of equipment and technology, capital expansion, and addresses the special needs of patients and families of St. Vincent's Birmingham.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	384161	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	313099	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	2284738	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	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	1	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	0	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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
Nbr Voting Governing Body Members	34	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	NumberIndependentVotingMembers
Family Or Business Relationship	0	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	0	LocalChapters
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	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	David Cauble	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2059397955	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	810 St Vincents Drive	AddressLine1
City	Birmingham	City
State	AL	State
ZIP Code	35205	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer
William A Johnston MD
Chairman	3.00	X	X	0	0	0
Henry B Ray Jr
Vice Chairman	2.00	X	X	0	0	0
Roy Hiller
Treasurer	2.00	X	X	0	0	0
Kathy Miller
Secretary	2.50	X	X	0	0	0
Bruce Akin
Board Member	1.00	X		0	0	0
Harold I Apolinsky
Board Member-Emeritus	1.00	X		0	0	0
Bob Baker
Board Member	1.00	X		0	0	0
Keehn W Berry III
Board Member	1.50	X		0	0	0
William A Bowron Jr
Board Member	1.00	X		0	0	0
Merrill N Bradley MD
Board Member	1.00	X		0	0	0
Merrill N Bradley Jr
Board Member	1.00	X		0	0	0
Ronald G Bruno
Board Member	1.00	X		0	0	0
Richard P Carmody
Board Member - Past Chairman	2.00	X		0	0	0
Jack Carter MD
Board Member	1.00	X		0	0	0
Russell W Chambliss
Board Member	1.00	X		0	0	0
Justice Ralph D Cook
Board Member	1.50	X		0	0	0
Milton Davis
Board Member	1.00	X		0	0	0
Whitney DeBardeleben
Board Member	1.00	X		0	0	0
Patsy Dreher
Board Member	1.00	X		0	0	0
Jeffrey Raymond Dugas MD
Board Member	1.00	X		0	0	0
Marvin R Engel
Board Member-Emeritus	1.00	X		0	0	0
Colette Greene
Board Member	1.00	X		0	0	0
Alfred Habeeb MD
Board Member-Emeritus	1.00	X		0	0	0
Kathryn Harbert
Board Member	1.00	X		0	0	0
Ronald E Henderson MD
Board Member-Emeritus	1.50	X		0	0	0
Randall W Jordan
Board Member	1.50	X		0	0	0
Eleanor Kidd
Board Member-Emeritus	1.00	X		0	0	0
Sister Mary Frances Loftin
Board Member-Emeritus	1.00	X		0	0	0
Walter C McCoy MD
Board Member-Emeritus	1.00	X		0	0	0
Vivian Mora
Board Member	1.00	X		0	0	0
Alex W Newton
Board Member-Emeritus	1.00	X		0	0	0
Stephen H Pak DDS
Board Member	1.00	X		0	0	0
Michael Patterson
Board Member	1.00	X		0	0	0
Minnie Rast
Board Member-Emeritus	1.00	X		0	0	0
Susan P Salter MD
Board Member	1.00	X		0	0	0
Sister Mary Cecelia Schlebecker
Board Member-Emeritus	1.00	X		0	0	0
Sperry Snow
Board Member	1.00	X		0	0	0
Melissa Strange
Board Member	1.00	X		0	0	0
Tom Thagard
Board Member	1.00	X		0	0	0
Samuel M Tortorici
Board Member	1.00	X		0	0	0
Dennis Trammell
Board Member	1.00	X		0	0	0
Michael E Turnbough
Board Member	1.00	X		0	0	0
William M Moran
Sr. VP-Philanthropy	40.00	X	X	233101	0	32847
John C O'Neil
President/CEO	40.00	X	X	0	967674	14084
Charles C James end 708
Former President/CEO	0.00			0	577216	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	233101	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1544890	TotalReportableCompFrmRltdOrgs
Total Other Compensation	46931	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	2825175	AllOtherContributions
Total Contributions	2825175	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	412455	TotalRevenueColumn
Exclusion	$412,455	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	45350	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	15835	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	29515	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	29515	TotalRevenueColumn
Exclusion	$29,515	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3267145	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$441,970	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2197110	Total
Program Services	2197110	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	16566	Total
Program Services	16566	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1870	Total
Program Services	1870	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28001	Total
Program Services	28001	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	758	Total
Program Services	758	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19262	Total
Program Services	19262	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	31	Total
Program Services	31	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Sponsorship	9500	9500
Meals and entertainment	6267	6267
Dues and subscriptions	2416	2416
Purchased services	1666	1666
Gifts	1291	1291

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2284738	Total
Program Services	2284738	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	488231	BOY
EOY	551565	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4541624	BOY
EOY	3655243	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	50	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1154586	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	296591	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	877257	BOY
EOY	857995	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	5746367	BOY
EOY	6895868	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	65580	BOY
EOY	753316	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11719109	BOY
EOY	12713987	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5239	BOY
EOY	7777	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	614724	BOY
EOY	649847	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	619963	BOY
EOY	657624	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1682054	BOY
EOY	2421739	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8747940	BOY
EOY	8870059	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	669152	BOY
EOY	764565	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11099146	BOY
EOY	12056363	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11719109	BOY
EOY	12713987	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5000418	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3903946	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2809502	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3019675	CurrentTaxYearMinus1Year
Current Tax Year	2825175	CurrentTaxYear
Total	17558716	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5000418	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3903946	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2809502	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3019675	CurrentTaxYearMinus1Year
Current Tax Year	2825175	CurrentTaxYear
Total	17558716	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2947292	AmountsSubstContributorsTotal
Public Support Total170	14611424	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	215169	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	323354	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	492783	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	151661	CurrentTaxYearMinus1Year
Current Tax Year	457802	CurrentTaxYear
Total	1640769	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	6365	CurrentTaxYearMinus1Year
Current Tax Year	3	CurrentTaxYear
Total	6368	Total

Field	Value	IRS element (for citing)
Total Support	19205853	TotalSupport
Public Support Pertcentage170	0.76080	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.73800	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	669150	BeginningOfYearBalance
Contributions	95413	Contributions
End Of Year Balance	764563	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1297780	BeginningOfYearBalance
Contributions	38201	Contributions
Other Expenditures	666831	OtherExpenditures
End Of Year Balance	669150	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	340272	OtherCostOrOtherBasis
Book Value	340272	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	532585	OtherCostOrOtherBasis
Depreciation	38835	Depreciation
Book Value	493750	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	281729	OtherCostOrOtherBasis
Depreciation	257756	Depreciation
Book Value	23973	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	857995	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Regions Trust Investment Account	5797038	F
Wachovia Trust Investment Account	1098830	F

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	6895868	TotalOfBookValueProgramRelated

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Planned Giving Receivable (Donor Restricted)	62515
Rent Receivable	2850
Other Receivable	492
Charitable Remainder Trust	687459

Field	Value	IRS element (for citing)
Total Book Value Other Assets	753316	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Intercompany Payables	$60,280
Annuities Payables	$589,567

Field	Value	IRS element (for citing)
Total Of Amounts	649847	TotalOfAmounts
Total Revenue	3267145	TotalRevenue
Total Expenses	2284738	TotalExpenses
Excess Or Deficit For Year	982407	ExcessOrDeficitForYear
Other	-$25,190	OtherAmount
Total Adjustments	-25190	TotalAdjustments
Excess Or Deficit Per FS	957217	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3974790	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	691811	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	691811	RevenueNotRptdF990
Revenue Subtotal	3282979	RevenueSubtotal
Other Revenues Not Included	-15835	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-15835	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3267144	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3017571	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	691811	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	691811	ExpensesNotRptdF990
Expenses Subtotal	2325760	ExpensesSubtotal
Other Expenses Not Included	-41022	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-41022	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2284738	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4:	Description of Intended Use of Endowment Funds:	The investment earnings on endowment funds are used for awards and scholarships, as well as, support for several programs at St. Vincent's Birmingham.
Part X:	Description of Uncertain Tax Positions Under FIN 48:	Per the financial statements of St. Vincent's Foundation of Alabama, Inc. there is no current year ASC 740 (fka FIN 48) footnote for the current year.
Part XI, Line 8 - Other Adjustments:		Transfers to affliates: -25190.
Part XII, Line 4b - Other Adjustments:		Rental expenses: -15835.
Part XIII, Line 4b - Other Adjustments:		Rental expenses: -15835. Transfers to affliates (net asset transfer): -25187.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
St Vincent's Centennial Lodge
2661 10th Avenue South	Birmingham	AL	35205	630932323	501(c)(3)	6597	Charity and discount rooms for patients' families at St. Vincent's Birmingham
St Vincent's Birmingham
810 St Vincents Drive	Birmingham	AL	35205	630288864	501(c)(3)	2139564	Capital transfer and program funding
St Vincent's Health System
810 St Vincents Drive	Birmingham	AL	35205	630931008	501(c)(3)	37517	Captial transfer
Oasis Women's Counseling Center
1900 14th Avenue Soutn	Birmingham	AL	35205	631128764	501(c)(3)	5000	General support of operations

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	4	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Assistance to individual undergoing cancer treatment	TypeOfGrant
Number Of Recipients	1	NumberOfRecipients
Amount Of Cash Grant	9066	AmountOfCashGrant

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 Allocations Committee is comprised of members of the St. Vincent's Foundation Board of Directors. The committee meets quarterly to review and fund grant submissions within the Health Ministry and external agencies. External agencies requesting support must demonstrate a relationship and cooperative arrangement for the funded project to be considered. The fiscal year budget determines the availability of funding for various programs and projects. The program or agency is notified if the request is approved, tabled, or declined.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
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	1	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 (3 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
William M Moran
152372	0	0	0	80729	0	18409	0	14438	0	265948	0	0	0
John C O'Neil
0	413157	0	500668	0	53849	0	3672	0	10412	0	981758	0	0
Charles C James (end 708)
0	0	0	0	0	577216	0	0	0	0	0	577216	0	577216

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 1a	Membership was provided to The Summit Club for the Executive team, as well as, Rotary and Kiwanis club memberships for various members of the management team to facilitate networking and community benefit related to St. Vincent's Health System.
Part I, Line 4a	Severance Pay: Charles C. James, $577,216 Part I, Line 4b: Eligible Executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. A related organization that paid the salaries of the individuals listed in Schedule J, Part II, distributed from the supplemental nonqualified retirement plan in the amounts as noted: William Moran - $123,867 A related organization that paid the salaries of the individuals listed in Schedule J, Part II, contributed to the supplemental nonqualified retirement plan in the amounts as noted: William Moran - $13,674
Part III	Part II: Description of Compensation: Executive compensation, in keeping with Ascension Health's philosophy, is in line with the national average. Compensation may include short or long term incentive pay, deferred compensation, PTO (vacation/holiday) converted to cash, etc.	Supplemental Information

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 6	St. Vincent's Foundation of Alabama, Inc. has a single corporate member, St. Vincent's Health System.
Form 990, Part VI, Section A, line 7a	St. Vincent's Foundation of Alabama, Inc. has a single corporate member, St. Vincent's Health Sytem, who has the ability to elect members of the governing body of St. Vincent's Foundation of Alabama, Inc.
Form 990, Part VI, Section A, line 7b	All decisions that have a material impact to St. Vincent's Foundation of Alabama financial information or corporation as a whole are subject to approval by its sole corporate member, St. Vincent's Health System.
Form 990, Part VI, 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 to the Board, or designated committee, to review. Prior to filing the return, all Board members are provided the Form 990 and management team members are available to answer 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 committees 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 engate primarily in activities which accomplish its tax-exempt status.
Form 990, Part VI, Section B, line 15	In determining compensation of the organization's top managment official, the process, performed by a related organization, included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The Health System compensation committee reviewed and approved the compensation with the faciliation by the SVP of HR and the director of compensation. In the review of the compensation, the top managment official was compared to other organizations in the area that hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the board minutes. The individual was not present when his compensation was decided. In determining compensation of other officers of the organization, the process, performed by a related organization, included a review and approval by independent persons, comparability data, and contemporaneous substatntion of the deliberation and decision. The Health System compensation committee reviewed and approved the compensation. In the review of the compensations, the other officers of the organization were compared to other organizations' employees in the area that hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the board minutes.
Form 990, Part VI, Section C, line 19	The organization will provide any documents open to public inspection upon request.
Form 990, Part III:	St. Vincent's Foundation was established in 1984 to administer charitable contributions for St. Vincent's Birmingham in support of its programs. At St. Vincent's Birmingham, philanthropy supports new programs, capital expansion, education, the purchase of special equipment and the special needs of patients and their families. In FY'10, St. Vincent's Foundation received $2,825,175 in charitable contributions and provided $2,213,676 in support of the healthcare ministry of St. Vincent's Health System. Foundation activities are guided by a community-based Board of Directors, an ecumenical group representing the many elements and interests of our community. Through their diverse backgrounds and experience, the Board members help the Foundation identify and respond to the changing health care needs of the people we serve across North Central Alabama.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	MCS LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	810 St Vincents Drive	AddressLine1
City	Birmingham	City
State	AL	State
ZIP Code	35205	ZIPCode

Field	Value	IRS element (for citing)
EIN	260649586	EIN
Primary Activities	Rental property	PrimaryActivities
Legal Domicile State	AL	LegalDomicileState
Total Income	43350	TotalIncome
EOY Assets	836873	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	St Vincent's FOundation of Alabama Inc	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (9 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	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Ascension Health
PO Box 45998	St Louis	MO	63145	311662309	National Health System	MO	Section 501(c)(3)	Schedule A, Line 11a	N/A
St Vincent's Health System
810 St Vincents Drive	Birmingham	AL	35205	630931008	Health System Parent	AL	Section 501(c)(3)	Schedule A, Line 11c		Ascension Health
American Sports Medicine Institute
2660 10th Avenue South No 505	Birmingham	AL	35205	630952490	Sports Medicine	AL	Section 501(c)(3)	Schedule A, Line 7		St Vincent's Health System
Seton Property Corporation of North Alabama
810 St Vincents Drive	Birmingham	AL	35205	237326976	Real Estate	AL	Section 501(c)(2)			St Vincent's Health System
St Vincent's Birmingham
810 St Vincents Drive	Birmingham	AL	35205	630288864	Hospital	AL	Section 501(c)(3)	Schedule A, Line 3		St Vincent's Health System
St Vincent's Blount
150 Gilbreath Drive	Oneonta	AL	35121	630909073	Hospital	AL	Section 501(c)(3)	Schedule A, Line 3		St Vincent's Health System
St Vincent's East
50 Medical Park East Drive	Birmingham	AL	35235	630578923	Hospital	AL	Section 501(c)(3)	Schedule A, Line 3		St Vincent's Health System
Eastern Health Foundation
50 Medical Park East Drive	Birmingham	AL	35235	630909071	Fundraising	AL	Section 501(c)(3)	Schedule A, Line 7		St Vincent's Health System
Universal Health Services
810 St Vincents Drive	Birmingham	AL	35205	630932323	Physician group	AL	Section 501(c)(3)	Schedule A, Line 3		St Vincent's Health System

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA
St Vincent Outpatient Surgery Services LLC
810 St Vincents Drive	Birmingham	AL	35205	200708162	Outpatient Surgery	AL	N/A
Choctaw Investment Company Inc
PO Box 968	Birmingham	AL	35201	631276435	Real Estate	AL	N/A
Limestone Land Company Inc
PO Box 968	Birmingham	AL	35201	631281739	Real Estate	AL	N/A
St Vincent's Sleep Disorder Center LLC
810 St Vincents Drive	Birmingham	AL	35202	631282288	Healthcare	AL	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity
Vincentian Ventures of North Alabama Inc
810 St Vincents Drive	Birmingham	AL	35205	630965456	Misc Healthcare Services	AL	N/A	C
Ascension Ventures Corporation
810 St Vincents Drive	Birmingham	AL	35205	631217059	Misc Healthcare Services	AL	N/A	C
Eastside Ventures
810 St Vincents Drive	Birmingham	AL	35205	630846221	Misc Healthcare Services	AL	N/A	C

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	0	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	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
St Vincent's Birmingham
B	1573589
St Vincent's Birmingham
B	306647
St Vincent's Health System
O	78354