2014-02-12T15:22:40-06:00 2013-06-30 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2012-07-01 582288758 ST JOSEPH'SCANDLER HEALTH SYSTEM INC STJO 9128196162 5353 REYNOLDS STREET SAVANNAH GA 314056015 GREGORY J SCHAACK 9128196162 2014-02-18 true JACQUELINE G ATKINS 2298837878 2014-02-12 2012 2015-11-30 17:44:51Z PAUL P HINCHEY CEO 5353 REYNOLDS STREET SAVANNAH GA 314056015 28111245 false X WWW.SJCHS.ORG X 1996 GA ROOTED IN GOD'S LOVE, WE TREAT ILLNESS AND PROMOTE WELLNESS FOR ALL PEOPLE. ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. PROVIDES COMPREHENSIVE HEALTHCARE SERVICES TO THE COMMUNITIES OF SAVANNAH, GEORGIA AND THE SURROUNDING COUNTIES THROUGH THE OPERATION OF ST. JOSEPH'S HOSPITAL, INC., CANDLER HOSPITAL, INC., AND OTHER RELATED HEALTHCARE ORGANIZATIONS. 19 18 0 13681 12681 271001 0 19390767 28097564 0 13344 13681 19675112 28111245 0 0 0 0 0 0 0 19675112 28111245 351503699 393001278 179426375 192576587 172077324 200424691 X ROOTED IN GOD'S LOVE, WE TREAT ILLNESS AND PROMOTE WELLNESS FOR ALL PEOPLE. ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. PROVIDES COMPREHENSIVE HEALTHCARE SERVICES TO THE COMMUNITIES OF SAVANNAH, GEORGIA AND THE SURROUNDING COUNTIES THROUGH THE OPERATION OF ST. JOSEPH'S HOSPITAL, INC., CANDLER HOSPITAL, INC., AND OTHER RELATED HEALTHCARE ORGANIZATIONS. false false 28097564 ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF PROMOTING THE HEALTH OF THE COMMUNITIES OF SAVANNAH, GEORGIA, AND THE SURROUNDING COUNTIES. SPECIFICALLY, ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. WAS CREATED TO CONTROL AND OPERATE A PERMANENT, COMBINED REGIONAL HEALTH CARE DELIVERY SYSTEM CONSISTING OF THE HOSPITAL FACILITIES OF ST. JOSEPH'S HOSPITAL, INC. AND CANDLER HOSPITAL, INC. ENTITIES. ON JANUARY 6, 1997, CANDLER HOSPITAL, INC. AND CANDLER HEALTH SYSTEM, INC. ENTERED INTO A JOINT OPERATING AGREEMENT WITH ST. JOSEPH'S HEALTH CENTER, INC. AND ST. JOSEPH'S HOSPITAL, INC. TO MERGE THEIR RESPECTIVE OPERATIONS TO CREATE A NEW HEALTH CARE SYSTEM. THE MERGER, WHICH BECAME EFFECTIVE ON APRIL 1, 1997, RESULTED IN THE FORMATION OF A NOT-FOR-PROFIT PARENT COMPANY, ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. OF WHICH ST. JOSEPH'S HEALTH CENTER, INC. AND CANDLER HEALTH SYSTEM, INC. WERE MEMBERS UNTIL APRIL 1, 2003. ON APRIL 1, 2003, ST. JOSEPH'S HEALTH CENTER, INC. AND CANDLER HEALTH CENTER, INC. RESIGNED AS MEMBERS AND SISTERS OF MERCY, BALTIMORE REGIONAL COMMUNITY BECAME THE SOLE MEMBER OF ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. true false false true false false false false false false true true false false true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false true true true true false false true 1979 0 0 true true false false false false false false false false false X 19 18 false false false false false true true true true false false true true true true true true true true true true GA X GREGORY J SCHAACK 9128196162 5353 REYNOLDS ST SAVANNAH GA 314056015 PAUL P HINCHEY 1.00 42.00 X X 0 862147 460731 SR HELEN AMOS RSM 1.00 3.00 X 0 0 0 WILLIAM E JOHNSTON 1.00 3.00 X X 0 0 0 SR HELEN MARIE BUTTIMER RSM 1.00 3.00 X 0 0 0 JAMES BASS 1.00 3.00 X 0 0 0 FRANK BROWN 1.00 3.00 X 0 0 0 ROBERT E JAMES 1.00 3.00 X 0 0 0 EMILY KEHOE 1.00 3.00 X 0 0 0 WALTER N LEWIS 1.00 3.00 X 0 0 0 SALLY LUFBURROW 1.00 3.00 X 0 0 0 SR MARY KAREN MCNALLY RSM 1.00 3.00 X 0 0 0 HENRY MINIS 1.00 3.00 X 0 0 0 O GEORGE NEGREA MD 1.00 3.00 X 0 0 0 JOHN W ODOM MD 1.00 3.00 X 0 0 0 REGINALD ROBINSON MD 1.00 3.00 X 0 0 0 RICHARD D MOORE 1.00 3.00 X X 0 0 0 THOMAS H PHILBRICK MD 1.00 3.00 X 0 0 0 JOHN C ALBERT 1.00 3.00 X 0 0 0 GLEN L SCARBROUGH MD 1.00 3.00 X 0 0 0 GREGORY J SCHAACK 1.00 42.00 X 0 479511 46665 KYLE L MCCANN 1.00 40.00 X 0 345667 26921 SHERRY A DANELLO 1.00 40.00 X 0 297927 57468 JAMES I SCOTT MD 1.00 40.00 X 0 270299 43795 WILLIAM M CARR 1.00 40.00 X 0 261204 33867 PETER M SCHENK 1.00 41.00 X 0 246782 54806 THOMAS S POUND 1.00 40.00 X 0 244684 20972 RAY R MADDOX 1.00 0.00 X 0 203833 32030 ARTHUR B SHUMATE 1.00 0.00 X 0 197234 7251 NOLAN D HENNESSEE 1.00 40.00 X 0 155469 16629 GEORGE EVANS X 0 256578 14389 3821335 815524 true true false AFFILIATE REVENUE 624100 28097564 28097564 28097564 PLAINS ALL AMERICAN PIPELINE 525990 13681 13681 13681 28111245 28097564 13681 0 0 0 0 29865198 20686969 3022851 1928554 43055857 32531682 8808000 10524175 100635677 118918849 206885978 237644965 1321309 1257194 964686 2040572 351503699 393001278 20927876 19066093 38830993 37819546 119667506 135690948 179426375 192576587 X 172077324 200424691 172077324 200424691 351503699 393001278 X 28111245 236122 X false true X true false X X X false false false CANDLER HOSPITAL INC 580593388 3 true true true 0 ST JOSEPH'S HOSPITAL INC 580568702 3 true true true 0 2 false false false false false false false false false false 1932446 1310553 621893 512495 419316 93179 40474630 30801813 9672817 136286 136286 10524175 237644965 F 237644965 DUE TO AFFILIATES 99594728 DEFINED BENEFIT PLAN 33007744 ACCRUED WORKERS COMPENSATION 3088476 INTEREST RATE SWAP LIABILITY 135690948 X 28111245 28111245 28111245 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE SYSTEM, CH, SJH, HOME HEALTH 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, 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, 2013 AND 2012 OR FOR THE YEARS THEN ENDED. THE SYSTEM'S OPEN AUDIT PERIODS ARE FOR TAX YEARS ENDED 2010-2012. 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, 2013, NOL CARRYFORWARDS EXPIRING THROUGH 2033 AMOUNTED TO APPROXIMATELY 80,000,000 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. INFIRMARY - GEORGIA INFIRMARY, INC. SJCV - SJC VENTURES, INC. SJCMG - SJC MEDICAL GROUP, INC. PROPERTIES - SJC PROPERTIES, INC. HEALTH SERVICES - SJC HEALTH SERVICES, INC. SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIII PART XI, XII, XIII - RECONCILIATIONS ARE COMPLETED USING THE COMBINING BALANCE SHEETS AND COMBINING STATEMENTS OF EXCESS REVENUES (EXPENSES) LOCATED IN THE AUDITED FINANCIAL STATEMENTS OF ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. X true true X X X X X false true false false false false false false false PAUL P HINCHEY 657765 191699 12683 420000 40731 1322878 GREGORY J SCHAACK 379108 93902 6501 17000 29665 526176 KYLE L MCCANN 291345 54322 17000 9921 372588 SHERRY A DANELLO 256166 41761 17000 40468 355395 JAMES I SCOTT MD 244831 25468 17000 26795 314094 WILLIAM M CARR 223701 37503 14280 19587 295071 PETER M SCHENK 211315 35467 17000 37806 301588 THOMAS S POUND 200682 44002 11051 9921 265656 RAY R MADDOX 201833 2000 32030 235863 ARTHUR B SHUMATE 180561 2000 14673 7251 204485 NOLAN D HENNESSEE 142669 12800 16629 172098 GEORGE EVANS 217631 38947 14389 270967 FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1A CEO RECEIVES BENEFIT AND THE AMOUNT IS INCLUDED IN THE CEO'S TAXABLE INCOME. SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 PAUL P. HINCHEY 0 420,000 0 GREGORY J. SCHAACK 0 17,000 0 KYLE L. MCCANN 0 17,000 0 SHERRY A. DANELLO 0 17,000 0 JAMES I. SCOTT, M.D. 0 17,000 0 WILLIAM M. CARR 0 14,280 0 PETER M. SCHENK 0 17,000 0 THOMAS S. POUND 0 11,050 0 OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III PART 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. PART II, BONUS AWARD BONUS COMPENSATION IS AWARDED BASED ON REACHING MULTIPLE ORGANIZATIONAL AND INDIVIDUAL GOALS, ALL OF WHICH ARE EXPRESSLY CONTINGENT UPON ACHIEVING A TARGETED OPERATING BUDGET. THE CEO MAKES A BONUS RECOMMENDATION TO THE BOARD'S COMPENSATION COMMITTEE WHILE THE COMMITTEE MAKES A BONUS RECOMMENDATION TO THE BOARD FOR THE CEO. ALL BONUSES ARE CAPPED AT A MAXIMUM PERCENTAGE OF THEIR SALARY. A HOSPITAL AUTHORITY OF SAVANNAH 581792535 804833EG2 2003-12-01 45000000 FINANCE CAP PROJECTS false false false A 7210000 40743887 2964338 1923451 40155625 2006 false false true true A false false false false false false false true A false false false true false false false false false A true DATE REBATE COMPUTATION PERFORMED SCHEDULE K HOSPITAL AUTHORITY OF SAVANNAH 072908 ADDITIONAL INFORMATION SCHEDULE K HOSPITAL AUTHORITY OF SAVANNAH SCHEDULE K PART I CUSIP NUMBERS FOR HOSPITAL AUTHORITY OF SAVANNAH BONDS 804833EQ0 804833ER8 804833ES6 804333ET4 PART IV LINE 1C DATE REBATE COMPUTATION PERFORMED SERIES 2010 AND 2011 REVENUE BONDS WERE ISSUED TO REFUND THE 2008 BONDS THE DATE THE REBATE CALCULATION WAS PERFORMED THEREFORE IS THAT FOR THE 2008 BONDS THE ARBITRAGE CALCULATION FOR CURRENT OUTSTANDING BONDS IS NOT YET DUE ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION ROOTED IN GOD'S LOVE, WE TREAT ILLNESS AND PROMOTE WELLNESS FOR ALL PEOPLE. ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. PROVIDES COMPREHENSIVE HEALTHCARE SERVICES TO THE COMMUNITIES OF SAVANNAH, GEORGIA AND THE SURROUNDING COUNTIES THROUGH THE OPERATION OF ST. JOSEPH'S HOSPITAL, INC., CANDLER HOSPITAL, INC., AND OTHER RELATED HEALTHCARE ORGANIZATIONS. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A APRIL 1, 1997, RESULTED IN THE FORMATION OF A NOT-FOR-PROFIT PARENT COMPANY, ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. OF WHICH ST. JOSEPH'S HEALTH CENTER, INC. AND CANDLER HEALTH SYSTEM, INC. WERE MEMBERS UNTIL APRIL 1, 2003. ON APRIL 1, 2003, ST. JOSEPH'S HEALTH CENTER, INC. AND CANDLER HEALTH CENTER, INC. RESIGNED AS MEMBERS AND SISTERS OF MERCY, BALTIMORE REGIONAL COMMUNITY BECAME THE SOLE MEMBER OF ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE SOUTH CENTRAL LEADERSHIP TEAM OF THE SISTERS OF MERCY OF THE AMERICAS, INC. (SMA) IS THE ORIGINAL SPONSOR OF SAINT JOSEPH'S HOSPITAL AND IS THE SOLE MEMBER OF ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. (SYSTEM). SAINT JOSEPH'S HOSPITAL AND CANDLER HOSPITAL HAVE A BROTHER/SISTER RELATIONSHIP WITH THE SYSTEM BEING THE PARENT ORGANIZATION. THE SMA HAS CERTAIN LIMITED RIGHTS SUCH AS APPOINTMENT OF THREE TRUSTEES TO THE SYSTEM BOARD. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B SISTERS OF MERCY OF THE AMERICAS, INC. (SMA) IS THE ORIGINAL SPONSOR OF SAINT JOSEPH'S HOSPITAL AND IS THE SOLE MEMBER OF ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. (SYSTEM). SAINT JOSEPH'S HOSPITAL AND CANDLER HOSPITAL HAVE A BROTHER/SISTER RELATIONSHIP WITH THE SYSTEM BEING THE PARENT 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 SAINT JOSEPH'S HOSPITAL OR CANDLER HOSPITAL FAILING TO CONTINUE TO OPERATE AS AN ACUTE CARE HOSPITAL. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C AT LEAST ANNUALLY, AND AS DEEMED NECESSARY, THE CONFLICT 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A AN INDEPENDENT CONSULTING FIRM 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B AN INDEPENDENT CONSULTING FIRM 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 CERTAIN ORGANIZATIONAL POLICIES, INCLUDING THE 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. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON INVESTMENTS 2,383,922 DONATIONS 1,084,821 DECREASE IN DEFERRED PENSION LIABILITY 3,120,443 DECREASE IN BENEFICIAL INTEREST FNDNS 112,178 NET DECREASE IN NET ASSETS (236,122) GEECHEE REINSURANCE COMPANY LLC 1327 ASHLEY RIVER ROAD CHARLESTON SC 29407 260360754 INSURANCE SC 2323306 38538043 SYSTEM ST JOSEPH'S/CANDLER HEALTH SYSTEM CANDLER HOSPITAL INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 582288758 ACUTE CARE GA 501C3 3 SYSTEM ST JOSEPH'S/CANDLER HEALTH SYSTEM true SAINT JOSEPH'S HOSPITAL INC 11705 MERCY BLVD SAVANNAH GA 314191711 580568702 ACUTE CARE GA 501C3 3 SYSTEM ST JOSEPH'S/CANDLER HEALTH SYSTEM true SJC HOME HEALTH SERVICES INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 581329042 HOME HLTH GA 501C3 9 SYSTEM ST JOSEPH'S/CANDLER HEALTH SYSTEM true GEORGIA INFIRMARY INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 580668614 CLINIC GA 501C3 9 SYSTEM ST JOSEPH'S/CANDLER HEALTH SYSTEM true SJC VENTURES INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 582650129 HEALTHCARE GA SYSTEM ST JOSEPH'S/CANDLER HEALTH SYSTEM C CORP 23182863 1.00000 true SJC HEALTH SERVICES INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 581701535 HEALTHCARE GA N/A false SJC MEDICAL GROUP INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 582011805 PHYSICIANS GA N/A false SJC PROPERTIES INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 581583360 PROPERTY GA N/A false false false false false false false false false false false false true false true true false false false false ALL CONTROLLED ENTITIES N AMOUNT UNDETERMINED ALL CONTROLLED ENTITIES O AMOUNT UNDETERMINED ALL CONTROLLED ENTITIES L AMOUNT UNDETERMINED