Civic Intelligence

Cancer Care Pavilion Inc

EIN 11-3705418 • 501(c)3

5353 Reynolds Street31405
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $68,256,429 (-100%) from 2011

Liabilities

Down

$0

Down $50,358,759 (-100%) from 2011

Net Assets

Down

$0

Down $17,897,670 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $14,799,990 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $68,256,429Liabilities 2011: $50,358,759Net Assets 2011: $17,897,6702011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $14,799,9902011Expenses 2012: $02012

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.3$50.4$17.9$14.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 28, 2013
Return Version
2011v1.5
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
11-3705418
Raw XML AppendixShowing 400 of 619 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0IN FULFILLING THE PURPOSE OF DIAGNOSING AND TREATING INDIVIDUALS AFFECTED BY CANCER, CANCER CARE PAVILION, INC. PROVIDES SERVICES THAT INCLUDE CANCER PREVENTION, CANCER EDUCATION, CANCER TREATMENT, REHABILITATION AND PALLIATIVE CARE FOR THOSE AFFECTED BY CANCER. THROUGH THE CANCER CARE PAVILION, PATIENTS HAVE ACCESS TO MORE THAN 30 CLINICAL TRIALS THAT ALLOW THEM ACCESS TO EXTENSIVE PHASE II AND PHASE III CLINICAL TRIALS AND TO THE MOST UP-TO-DATE ADVANCES IN RESEARCH AND MEDICAL TECHNOLOGY. THESE OPPORTUNITIES HAVE BEEN CREATED THROUGH THE ORGANIZATION'S AFFILIATION WITH THE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, WHICH IS THE NATION'S THIRD LARGEST NCI COMPREHENSIVE CANCER CENTER.
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IRS990/MissionDescription0THE CONTINUING PURPOSE OF CANCER CARE PAVILION, INC. IS TO PROVIDE HEALTHCARE SERVICES TO INDIVIDUALS DIAGNOSED WITH CANCER AND TO CONDUCT RESEARCH AND ACTIVITIES TO PROMOTE MEDICAL ADVANCES TO TREAT AND FIND A CURE FOR CANCER AND CANCER-RELATED ILLNESSES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SYSTEM, CH, SJH, HOME HEALTH, PAVILION AND INFIRMARY ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ONLY NET INCOME FROM ACTIVITIES DESIGNATED AS UNRELATED TO THE EXEMPT PURPOSES OF CH, SJH, HOME HEALTH, PAVILION AND INFIRMARY ARE SUBJECT TO FEDERAL AND STATE UNRELATED BUSINESS INCOME TAX. GEECHEE IS ORGANIZED AS A SINGLE MEMBER LLC OWNED BY SYSTEM AND IS TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES. THE SYSTEM APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE SYSTEM ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING COMBINED BALANCE SHEETS FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2012 AND 2011 OR FOR THE YEARS THEN ENDED. THE SYSTEM'S OPEN AUDIT PERIODS ARE FOR TAX YEARS ENDED 2009-2011. SJCV, SJCMG, PROPERTIES AND HEALTH SERVICES HAVE GENERALLY INCURRED OPERATING LOSSES FOR TAX PURPOSES AND HAVE NOT RECORDED A CURRENT OR DEFERRED TAX PROVISION DUE TO SIGNIFICANT NET OPERATING LOSS (NOL) CARRYFORWARDS WHICH WOULD BE UTILIZED TO OFFSET ANY POTENTIAL TAX LIABILITIES GENERATED FROM FUTURE TAXABLE INCOME. AT JUNE 30, 2012, NOL CARRYFORWARDS EXPIRING THROUGH 2032 AMOUNTED TO APPROXIMATELY 90,674,000 AND ARE AVAILABLE FOR THE OFFSET OF FUTURE TAXABLE INCOME. NAME ABBREVIATIONS ARE LISTED BELOW: SYSTEM - ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. CH - CANDLER HOSPITAL, INC. SJH - ST. JOSEPH'S HOSPITAL, INC. HOME HEALTH - SJC HOME HEALTH SERVICES, INC. PAVILION - CANCER CARE PAVILION, INC. INFIRMARY - GEORGIA INFIRMARY, INC. SJCV - SJC VENTURES, INC. SJCMG - SJC MEDICAL GROUP, INC. PROPERTIES - SJC PROPERTIES, INC. HEALTH SERVICES - SJC HEALTH SERVICES, INC.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0NONE OF THE INDIVIDUAL BOARD MEMBERS OR OFFICERS ARE COMPENSATED BY THE FILING ORGANIZATION. THE FILING ORGANIZATION, INSTEAD, RELIES ON THE METHODS USED BY THE SOLE MEMBER, THE SYSTEM, TO ESTABLISH COMPENSATION OF THE CEO AND EXECUTIVE OFFICERS. COMPENSATION DETERMINATION BY THE SYSTEM INCLUDES AN INDEPENDENT COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND SURVEYS, AND BOARD APPROVAL. THESE METHODS ARE WELL DOCUMENTED.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1PAUL P. HINCHEY 0 306,250 0 GREGORY J. SCHAACK 0 16,500 0
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2THE CEO RECOMMENDED DISCRETIONARY BONUSES FOR CERTAIN KEY EMPLOYEES BASED ON A PERCENTAGE OF THEIR BASE COMPENSATION AND RECEIVED APPROVAL FROM THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation3PART I, LINE 4(B) - SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) THE SYSTEM MAINTAINS AN UNFUNDED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP), WHICH PROVIDES RETIREMENT BENEFITS TO CERTAIN OFFICERS AND SELECT EMPLOYEES. THIS PLAN IS NON-QUALIFIED AND DOES NOT HAVE A MINIMUM FUNDING REQUIREMENT. THE LIABILITY FOR THIS SERP OBLIGATION IS INCLUDED AS DEFERRED COMPENSATION PAYABLE AND THE ASSETS SET ASIDE AS A RESERVE FOR THIS LIABILITY ARE INCLUDED IN BOARD DESIGNATED ASSETS LIMITED AS TO USE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier2NON-FIXED PAYMENTS PROVIDED
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier3OTHER ADDITIONAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2SCHEDULE J, PAGE 1, PART I, LINE 7
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference3SCHEDULE J, PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PAUL P HINCHEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1GREGORY J SCHAACK
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs039293
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs128231
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs012622
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs138398
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs01122944
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1504040
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IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/EmployeeOfSuccessor0true
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0THE GOVERNING BOARD OF DIRECTORS OF THE FILING ORGANIZATION ALSO SERVES AS THE GOVERNING BODY OF CANDLER HOSPITAL THE TRANSFEREE ORGANIZATION THESE BOARD MEMBERS WILL CONTINUE TO FUNCTION AS THE GOVERNING BODY FOR CANDLER HOSPITAL IN THE UPCOMING YEAR AS WELL THE OFFICERS OF THE FILING ORGANIZATION ALSO ARE OFFICERS OF CANDLER HOSPITAL THE TRANSFEREE ORGANIZATION THESE OFFICERS WILL REMAIN EMPLOYED BY CANDLER HOSPITAL IN THE UPCOMING YEAR AS WELL
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0DETAIL
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N PAGE 1 PART I LINE 2E
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine105353 REYNOLDS ST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0SAVANNAH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0GA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode031405
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-07-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0NET ASSETS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0580593388
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset017897670
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501 (C)3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0CANDLER HOSPITAL
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0THE CONTINUING PURPOSE OF CANCER CARE PAVILION, INC. IS TO PROVIDE HEALTHCARE SERVICES TO INDIVIDUALS DIAGNOSED WITH CANCER AND TO CONDUCT RESEARCH AND ACTIVITIES TO PROMOTE MEDICAL ADVANCES TO TREAT AND FIND A CURE FOR CANCER AND CANCER-RELATED ILLNESSES.
IRS990ScheduleO/GeneralExplanation/Explanation1EFFECTIVE JULY 1, 2011, THE OPERATIONS OF THE PAVILION, INCLUDING SJC ONCOLOGY SERVICES - GEORGIA AND SJC ONCOLOGY SERVICES - SOUTH CAROLINA, WERE TRANSFERRED TO CANDLER HOSPITAL AS HOSPITAL-BASED SERVICES. EFFECTIVE JUNE 30, 2012, THE PAVILION ORGANIZATION WAS DISSOLVED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOUTH CENTRAL LEADERSHIP TEAM OF THE SISTERS OF MERCY OF THE AMERICAS, INC. (SMA) IS THE ORIGINAL SPONSOR OF ST. JOSEPH'S HOSPITAL AND IS THE SOLE MEMBER OF ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. (SYSTEM). BOTH ST. JOSEPH'S HOSPITAL AND SYSTEM HAVE A BROTHER/SISTER RELATIONSHIP TO THE FILING ORGANIZATION. THE SMA HAS CERTAIN LIMITED RIGHTS SUCH AS APPOINTMENT OF THREE TRUSTEES TO THE SYSTEM BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3SMA IS THE ORIGINAL SPONSOR OF ST. JOSEPH'S HOSPITAL AND IS THE SOLE MEMBER OF SYSTEM. BOTH ST. JOSEPH'S HOSPITAL AND SYSTEM HAVE A BROTHER/SISTER RELATIONSHIP TO THE FILING ORGANIZATION. THE SMA HAS CERTAIN LIMITED RIGHTS SUCH AS APPOINTMENT OF THREE TRUSTEES TO THE SYSTEM BOARD. THE SMA ALSO HAS SPECIFIC RESERVED POWERS WHICH REQUIRE THAT CERTAIN ACTIONS TAKEN BY THE SYSTEM BOARD OF TRUSTEES, OR BOARD OF DIRECTORS OF ANY OTHER SYSTEM ENTITY, ARE EFFECTIVE ONLY IF FIRST APPROVED BY SMA. THESE ACTIONS INCLUDE: 1. ADOPTION, AMENDMENT OR CHANGE OF THE PHILOSOPHY, PURPOSE, MISSION, VALUES STATEMENT OR NAME OF SYSTEM OR ST. JOSEPH'S HOSPITAL (SJH). 2. AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR ANY OF THE GOVERNANCE DOCUMENTS OF ANY SYSTEM ENTITIES THAT DIMINISHES OR ALTERS ANY SMA RESERVED POWER. 3. AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF SJH. 4. APPOINTMENT OF THE SYSTEM CEO, BEGINNING WITH THE FIRST SUCCESSOR TO THE INITIAL SYSTEM CEO. 5. DISSOLUTION, MERGER, CONSOLIDATION OR SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF SYSTEM OR SJH. 6. SALE OR OTHER DISPOSITION OF REAL PROPERTY OF SJH IF THE FMV OF THE PROPERTY AT THAT TIME EXCEEDS THE THRESHOLD ESTABLISHED BY ROMAN CATHOLIC CHURCH LAW FOR PROPERTY TRANSACTIONS. 7. INCURRENCE OF ANY DEBT (INCLUDING LEASES OF REAL PROPERTY) BY SJH IN AN AMOUNT IN EXCESS OF THE THEN EXISTING THRESHOLD REQUIRING APPROVAL BY THE APPLICABLE AGENCY OF THE ROMAN CATHOLIC CHURCH. 8. ADDITION OF ANY NEW SERVICE AT ANY SYSTEM ENTITY OR DELETION OF ANY EXISTING SERVICE AT ANY SYSTEM ENTITY IF SUCH ADDITION OR DELETION WOULD BE INCONSISTENT WITH THE ETHICAL AND RELIGIOUS DIRECTIVES FOR CATHOLIC HEALTH CARE SERVICES AS APPROVED BY THE NATIONAL CONFERENCE OF CATHOLIC BISHOPS. 9. TAKING ANY ACTION THAT RESULTS IN ST. JOSEPH'S HOSPITAL FAILING TO CONTINUE TO OPERATE AS AN ACUTE CARE HOSPITAL.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND MADE AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. THE ORGANIZATION'S MANAGEMENT TEAM PERFORMS A COMPLETE DETAILED REVIEW OF ALL FINANCIAL AND DISCLOSURE DATA PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5AT LEAST ANNUALLY, AND AS DEEMED NECESSARY, THE CONFLICTS OF INTEREST POLICY IS REVIEWED TO DETERMINE IF ANY CHANGES OR ENHANCEMENTS ARE NEEDED. THE ANNUAL DISCLOSURES ARE PROVIDED TO THE PRESIDENT'S ASSISTANT AND ARE REVIEWED BY THE ORGANIZATION'S CORPORATE COMPLIANCE OFFICER. IF ANY CONFLICTING INTEREST IS IDENTIFIED, THE BOARD CHAIRMAN WILL DISCUSS WITH THE BOARD TO DETERMINE FURTHER ACTIONS NEEDED. THE BOARD CHAIRMAN MAY ASK THE INTERESTED PERSON TO LEAVE THE MEETING DURING DISCUSSION OF THE MATTER THAT GIVES RISE TO THE POTENTIAL CONFLICT. IF ASKED, THE INTERESTED PERSON SHALL LEAVE THE MEETING, BUT MAY MAKE A STATEMENT OR ANSWER ANY QUESTIONS ON THE MATTER BEFORE LEAVING. THE INTERESTED PERSON WILL NOT VOTE ON THE MATTER THAT GIVES RISE TO THE POTENTIAL CONFLICT AND THE BOARD OR BOARD COMMITTEE MUST APPROVE THE TRANSACTION OR ARRANGEMENT BY MAJORITY VOTE OF THE BOARD MEMBERS PRESENT AT A MEETING THAT HAS A QUORUM, NOT INCLUDING THE VOTE OF THE INTERESTED PERSON.
IRS990ScheduleO/GeneralExplanation/Explanation6AN INDEPENDENT COMPANY ANNUALLY EVALUATES THE COMPENSATION OF THE CEO USING COMPARABILITY DATA OBTAINED THROUGH COMPENSATION SURVEYS/STUDIES. THEIR RECOMMENDATIONS ARE CONSIDERED BY A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT VOTING MEMBERS OF THE BOARD AND THE FINAL COMPENSATION PACKAGE REQUIRES FULL APPROVAL BY THE BOARD. THE ACTIONS, MOTIONS, CONSIDERATIONS, MEMBERS PRESENT AND DISSENTING OPINIONS ARE RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation7AN INDEPENDENT COMPANY ANNUALLY EVALUATES THE COMPENSATION OF THE CFO AND OTHER OFFICERS USING COMPARABILITY DATA OBTAINED THROUGH COMPENSATION SURVEYS/STUDIES. THEIR RECOMMENDATIONS ARE CONSIDERED BY A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT VOTING MEMBERS OF THE BOARD AND THE FINAL COMPENSATION PACKAGE REQUIRES FULL APPROVAL BY THE BOARD. THE ACTIONS, MOTIONS, CONSIDERATIONS, MEMBERS PRESENT AND DISSENTING OPINIONS ARE RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation8CERTAIN ORGANIZATIONAL POLICIES, INCLUDING CONFLICT OF INTEREST POLICY, ARE LOCATED ON ST. JOSEPH'S/CANDLER'S WEBSITE. COMBINED FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ANNUAL BOND DISCLOSURE REPORT POSTED TO A PUBLIC WEBSITE. GOVERNING DOCUMENTS ARE CURRENTLY NOT PUBLICLY AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation9AVERAGE WEEKLY HOURS DEVOTED TO RELATED ORGANIZATIONS: PAUL P. HINCHEY - 43 HOURS ROBERT H. DEMERE, JR. - 4 HOURS WILLIAM E. JOHNSTON - 4 HOURS SR. HELEN AMOS, RSM - 4 HOURS JAMES BASS - 4 HOURS FRANK BROWN - 4 HOURS DAVID V. CAPALLO, M.D. - 4 HOURS ROBERT E. JAMES - 4 HOURS EMILY KEHOE - 4 HOURS WALTER N. LEWIS - 4 HOURS SALLY LUFBURROW - 4 HOURS J. CLIFF MCCURRY - 4 HOURS SR. MARY KAREN MCNALLY, RSM - 4 HOURS JAMES ALLEN MEADOWS, III, M.D. - 4 HOURS HENRY MINIS - 4 HOURS O. GEORGE NEGREA, M.D. - 4 HOURS JOHN W. ODOM, M.D. - 4 HOURS REGINALD ROBINSON, M.D. - 4 HOURS SR. MARY JUDE WALSH, RSM - 4 HOURS GREGORY J. SCHAACK - 43 HOURS KYLE MCCANN - 41 HOURS CONSOLIDATED MANAGEMENT AND GENERAL SERVICES THE FILING ORGANIZATION IS A MEMBER OF A COMPREHENSIVE INTEGRATED HEALTHCARE NETWORK, I.E., ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. ("SYSTEM"). ESSENTIAL MANAGEMENT AND GENERAL SERVICES ARE PROVIDED BY THE SYSTEM TO THE RELATED ORGANIZATIONS. THE COSTS OF SUCH SERVICES REMAIN ON THE BOOKS OF SYSTEM.
IRS990ScheduleO/GeneralExplanation/Explanation10TRANSFER OF EQUITY: ( 17,897,670)
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PAGE 7, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine105353 REYNOLDS STREET
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine115353 REYNOLDS STREET
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0SAVANNAH

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