Civic Intelligence

St Vincent'S Foundation Inc

990 • Fiscal year 2017 • EIN 59-2219923

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

Organization Profilewww.jaxhealth.com
4205 Belfort Road 4020Jacksonville, FL 32216

(314) 733-8000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.10x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

1.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

1st percentile

-149%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$3,396,247

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 70.8% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$61,495,541

Up $4,889,605 (+8.6%) from 2016

Net Assets

Up

$55,464,401

Up $8,288,529 (+18%) from 2016

Liabilities

Down

$6,031,140

Down $3,398,924 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin1st percentile

Revenue

Up

$4,794,702

Up $320,492 (+7.2%) from 2016

Expenses

Up

$11,947,004

Up $3,675,408 (+44%) from 2016

Net Income

Down

-$7,152,302

Down $3,354,916 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $39,034,530Liabilities 2010: $18,803,070Net Assets 2010: $20,231,4602010Assets 2011: $42,961,903Liabilities 2011: $16,123,896Net Assets 2011: $26,838,0072011Assets 2012: $46,930,021Liabilities 2012: $18,486,482Net Assets 2012: $28,443,5392012Assets 2013: $50,408,033Liabilities 2013: $11,974,816Net Assets 2013: $38,433,2172013Assets 2014: $56,231,077Liabilities 2014: $11,025,032Net Assets 2014: $45,206,0452014Assets 2015: $56,312,441Liabilities 2015: $9,403,001Net Assets 2015: $46,909,4402015Assets 2016: $56,605,936Liabilities 2016: $9,430,064Net Assets 2016: $47,175,8722016Assets 2017: $61,495,541Liabilities 2017: $6,031,140Net Assets 2017: $55,464,4012017Assets 2018: $64,502,952Liabilities 2018: $2,298,881Net Assets 2018: $62,204,0712018Assets 2019: $73,820,434Liabilities 2019: $742,938Net Assets 2019: $73,077,4962019Assets 2020: $73,432,657Liabilities 2020: $818,175Net Assets 2020: $72,614,4822020Assets 2021: $82,916,320Liabilities 2021: $1,045,511Net Assets 2021: $81,870,8092021Assets 2022: $71,432,964Liabilities 2022: $605,278Net Assets 2022: $70,827,6862022Assets 2023: $85,605,159Liabilities 2023: $485,240Net Assets 2023: $85,119,9192023Assets 2024: $89,094,513Liabilities 2024: $2,939,627Net Assets 2024: $86,154,8862024

Highlighted filing

2017

Assets$61,495,541
Liabilities$6,031,140
Net Assets$55,464,401
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $7,450,6222010Expenses 2011: $4,562,2962011Expenses 2012: $9,490,2012012Expenses 2013: $10,901,0192013Revenue 2014: $17,934,913Expenses 2014: $6,742,516Net Income 2014: $11,192,3972014Revenue 2015: $8,646,466Expenses 2015: $4,605,919Net Income 2015: $4,040,5472015Revenue 2016: $4,474,210Expenses 2016: $8,271,596Net Income 2016: -$3,797,3862016Revenue 2017: $4,794,702Expenses 2017: $11,947,004Net Income 2017: -$7,152,3022017Revenue 2018: $11,357,990Expenses 2018: $7,342,716Net Income 2018: $4,015,2742018Revenue 2019: $17,215,554Expenses 2019: $6,427,431Net Income 2019: $10,788,1232019Revenue 2020: $2,390,746Expenses 2020: $4,460,068Net Income 2020: -$2,069,3222020Revenue 2021: $5,037,924Expenses 2021: $4,807,498Net Income 2021: $230,4262021Revenue 2022: $9,644,262Expenses 2022: $6,028,205Net Income 2022: $3,616,0572022Revenue 2023: $17,311,513Expenses 2023: $5,825,172Net Income 2023: $11,486,3412023Revenue 2024: $7,215,423Expenses 2024: $12,003,252Net Income 2024: -$4,787,8292024

Highlighted filing

2017

Revenue$4,794,702
Expenses$11,947,004
Net Income-$7,152,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$5,498,157
Mission and Program Overview

Mission

Rooted in the loving ministry of jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.

Fundraising to benefit affiliated exempt entities to improve the health and well-being of all people in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,489,376$39,717,887▲ $228,511
Pledges and Grants Receivable$4,848,531$4,062,439▼ $786,092
Land, Buildings, and Equipment, Net$2,605,000$2,605,000→ $0
Investments Other Securities$1,471,423--
Cash and Non-Interest-Bearing Accounts$60,618$0▼ $60,618
Prepaid Expenses and Deferred Charges$68,459$288▼ $68,171
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Intangible Assets-$0-
Total Assets$56,605,936$61,495,541▲ $4,889,605
Other Assets Total$8,062,529$15,109,927▲ $7,047,398
Liabilities
Other Liabilities$8,936,317$5,717,494▼ $3,218,823
Deferred Revenue$337,899$246,826▼ $91,073
Accounts Payable and Accrued Expenses$155,848$66,820▼ $89,028
Tax Exempt Bond Liabilities-$0-
Total Liabilities$9,430,064$6,031,140▼ $3,398,924
Net Assets / Fund Balance
Unrestricted Net Assets$21,198,577$34,016,067▲ $12,817,490
Temporarily Rstr Net Assets$22,239,682$17,678,547▼ $4,561,135
Permanently Rstr Net Assets$3,737,613$3,769,787▲ $32,174
Total Net Assets Fund Balance$47,175,872$55,464,401▲ $8,288,529
Total Liabilities and Net Assets / Fund Balance$56,605,936$61,495,541▲ $4,889,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,000$46,634$146,634
Leasehold Improvements$0$52,939$52,939
Land$2,505,000--
Other Assets Org$125,755--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,304,565$42,447▲ $2,024,219$62,624$16,308,607
2015$15,147,814$34,630▼ $830,098$47,781$14,304,565
2014$14,719,792$314,926▲ $159,140$46,044$15,147,814
2013$12,509,481$752,249▲ $1,817,966$359,904$14,719,792
2012$11,110,726$376,766▲ $1,230,711$208,722$12,509,481
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President & CDOFT$225,204$134,325$359,529
-Director - Donor ServicesFT$118,961$8,442$127,403

Board Members and Trustees

NameTitle
-Chairman
-Immediate Past Chairman
-Vice Chairman
-Vice President
-CFO-Mnstry Mkt Jacksonville
-COO - Ministry Market Jacksonville
-Former Officer (end 3/2015)
-Former Officer (end 6/2016)
-Member
-Member (end 11/2016)
-Member (start 11/2016)
-Regional CEO (end 12/2016)
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,318,602
Program Service Revenue
$0
Investment Income
$1,672,650
Other Revenue
$-196,550
All Other Contributions
$2,111,925
Change in Net Assets
$-7,152,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,657,907
Other Expenses$833,061
Salaries, Compensation, and Employee Benefits$456,036
Total Fundraising Expense$447,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,657,907--$10,657,907
All Other Expenses$0$498,006$-10,855$487,151
Current Officers, Directors, Trustees, and Key Employees-$359,529-$359,529
Payroll Taxes-$23,623$47,961$71,584
Fees for Services Management-$23,575$47,865$71,440
Travel-$5,151$46,365$51,516
Conferences and Meetings-$3,344$30,101$33,445
Other Salaries and Wages-$-225,714$258,660$32,946
Pension Plan Contributions-$-1,136$31,168$30,032
Office Expenses-$8,488$17,232$25,720
Information Technology-$4,376$8,885$13,261
Interest-$1,179$2,394$3,573
Advertising--$2,195$2,195
Other Expenses-$60$122$182
Fees for Services Other$0$-11,307$-22,952$-34,259
Other Employee Benefits-$-23,582$-14,473$-38,055
Total Functional Expenses$10,657,907$841,548$447,549$11,947,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST VINCENT'S MEDICAL CENTER CLAY COUNTYJacksonville, FL501(c)(3)To support various programs & purchase equipment$7,196,861
ST VINCENT'S AMBULATORY CARE INCJacksonville, FL501(c)(3)To support various programs & purchase equipment$1,115,702
ST VINCENT'S MEDICAL CENTER INCJacksonville, FL501(c)(3)To support various programs & purchase equipment$436,279
ST LUKE'S-ST VINCENT'S MEDICAL CENTERJacksonville, FL501(c)(3)To support various programs & purchase equipment$120,270
ST VINCENT'S HEALTH SYSTEM INCJacksonville, FL501(c)(3)To support various programs & purchase equipment$95,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$703,455
Fundraising Gross Income$503,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$722,750$264,570$11,456$253,114
Red Rose Ball$284,136$73,955$14,239$59,716
Total Events$1,559,751$503,355$703,455$-200,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organizations$5,334,874
Deferred Compensation$242,598
Other Current Liability$70,392
Pension Payable$41,541
Annuity Payable$28,089
Intercompany Debt-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL

“In determining the compensation of the Organization's President & CEO, the process performed by Ascension Health, a related organization of St. Vincent's Foundation, Inc., included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The Compensation Committee reviewed and approved the compensation. In the review of the compensation, the CEO was compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the Committee minutes. The individual was not present when his compensation was decided.”

Form 990, Part VI, Line 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES

“In determining compensation of the organization's officers, the process performed by st. Vincent's health system, inc., a related organization of st. Vincent's foundation, inc., included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The st. Vincent's health system, inc. Executive compensation committee reviewed and approved the compensation. In the review of the compensation, the officers' salaries were compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the minutes. Individuals were not present when their compensation was decided.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“St. Vincent's Foundation, Inc. has a single corporate member St. Vincent's Health System, Inc.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“St. Vincent's Foundation, Inc. has a single corporate member, St. Vincent's Health System, Inc., who has the ability to elect members to the governing body of St. Vincent's Foundation, Inc.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“All decisions that have a material impact to St. Vincent's Foundation, Inc.'s financial information or corporation as a whole are subject to approval by its sole corporate member St. Vincent's Health System, Inc.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“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, Line 12C Conflict of interest policy

“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 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, Line 19 Required documents available to the public

“The organization will provide any documents open to public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
St Vincent's Foundation Inc
EIN
59-2219923
Phone
3147338000
Address
4205 Belfort Road 4020, Jacksonville, FL 32216

Signing Officer

Name
Tonya Mershon
Title
Tax Officer
Signed
2017-09-27

Organization Details

Formed
1982
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
16
Employees
17
Volunteers
98
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“PENSION LIABILITY TRANSFER - -6701; Transfer from Affiliate - 10281464; Temporarily Restricted - Other - 981287;”

Form 990, Part XII, Line 2B audit of financial statements

“The activity of St. Vincent's Foundation, Inc. is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of St. Vincent's Foundation, Inc. is completed. Therefore, the audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of St. Vincent's Foundation, Inc.”

Form 990, Part XII, Line 2C oversight of audit or selection of independent accountant

“St. Vincent's Foundation, Inc. is included in the consolidated financial statements of Ascension Health Alliance. The Finance and Audit committee of Ascension Health Alliance's Board assumes responsibility for the consolidated organization as a whole.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The interest from the endowments is used to support temporarily and unrestricted activities in the Foundation.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The system accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The system has determined that no material unrecognized tax benefits or liabilities exist as of june 30, 2017.”

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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/Desc0St. Vincent's HealthCare Foundation is a not-for-profit, philanthropic organization established in 1982 that is committed to enhancing the current and future healthcare needs of Jacksonville and the surrounding area. Since its inception, the Foundation has provided more than $1 million in annual financial assistance to support the Mission of St. Vincent's HealthCare. Serving as a liaison between St. Vincent's HealthCare and our family of generous donors, the Foundation is rooted in the loving ministry of Jesus as healer and devoted to putting our commitment to philanthropy into action. The Foundation supports St. Vincent's Community Outreach Ministries, capital building and equipment needs.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3BRETT CANTRELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4ALI CHAHLAVI MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5NANCY CHARTRAND
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6KAREN F DARNELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7J C DEMETREE JR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8AUBREY EDGE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9RICHARD ERICKSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10JOHN FALCONETTI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11W ROBINSON FRAZIER III
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13JEAN GRIMSLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14ROSA M KING
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21PAMELA M HESS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22JANE R LANIER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23MICHAEL H SCHATZLEIN MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24THOMAS J VANOSDOL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25JAMES TOWLER JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER (START 11/2016)
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IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER (END 11/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO-Mnstry Mkt Jacksonville
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt23REGIONAL CEO (END 12/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO - Ministry Market Jacksonville
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director - Donor Services
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER OFFICER (END 3/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER OFFICER (END 6/2016)
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,495,541
Liabilities
$6,031,140
Net assets
$55,464,401
Revenue
$4,794,702
Expenses
$11,947,004
Net income
-$7,152,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$89.1$2.94$86.2$7.22$12.0$4.79
2023Detailed filing. Detailed filing data is available for this year.$85.6$0.49$85.1$17.3$5.83$11.5
2022Detailed filing. Detailed filing data is available for this year.$71.4$0.61$70.8$9.64$6.03$3.62
2021Detailed filing. Detailed filing data is available for this year.$82.9$1.05$81.9$5.04$4.81$0.23
2020Detailed filing. Detailed filing data is available for this year.$73.4$0.82$72.6$2.39$4.46$2.07
2019Detailed filing. Detailed filing data is available for this year.$73.8$0.74$73.1$17.2$6.43$10.8
2018Detailed filing. Detailed filing data is available for this year.$64.5$2.30$62.2$11.4$7.34$4.02
2017Detailed filing. Detailed filing data is available for this year.$61.5$6.03$55.5$4.79$11.9$7.15
2016Detailed filing. Detailed filing data is available for this year.$56.6$9.43$47.2$4.47$8.27$3.80
2015Detailed filing. Detailed filing data is available for this year.$56.3$9.40$46.9$8.65$4.61$4.04
2014Detailed filing. Detailed filing data is available for this year.$56.2$11.0$45.2$17.9$6.74$11.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$12.0$38.4$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$18.5$28.4$9.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$16.1$26.8$4.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$18.8$20.2$7.45