2026-05-06T15:34:32-04:00 2025-06-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2024-07-01 581329042 SJC HOME HEALTH SERVICES INC SJCH 9128196162 5353 REYNOLDS STREET SAVANNAH GA 314056015 ALLEN R BUTCHER CFO 9128196162 2026-05-05 true false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2026-05-05 2024 2025-03-06 01:10:19Z PAUL P HINCHEY 5353 REYNOLDS STREET SAVANNAH GA 314056015 9711727 false X WWW.SJCHS.ORG X 1978 GA THE CONTINUING PURPOSE OF SJC HOME HEALTH SERVICES, INC. IS TO PROVIDE HOME HEALTH SERVICES TO INDIVIDUALS IN THE SOUTHEAST GEORGIA AREA. 1 0 94 0 0 9946089 9712337 0 41 -610 9946130 9711727 0 0 6463090 6396729 0 0 2664999 2708138 9128089 9104867 818041 606860 2008098 1067995 569035 753111 1439063 314884 THE CONTINUING PURPOSE OF SJC HOME HEALTH SERVICES, INC. IS TO PROVIDE HOME HEALTH SERVICES TO INDIVIDUALS IN THE SOUTHEAST GEORGIA AREA. false false 9104867 9711727 SJC HOME HEALTH SERVICES, INC. OPERATES HOME HEALTH AGENCIES IN SOUTHEAST GEORGIA, WHICH PROVIDE COMPREHENSIVE HOME CARE SERVICES THAT ENHANCE THE OVERALL QUALITY OF LIFE FOR PATIENTS AND THEIR FAMILIES. THESE SERVICES INCLUDE INTERMITTENT SKILLED NURSING SERVICE AND OTHER THERAPEUTIC CARE TO HOMEBOUND PATIENTS IN THEIR HOMES AND CONTINUITY OF CARE IN THE TRANSITION FROM HOSPITAL TO HOME, INCLUDING MEDICAL TREATMENTS. THE GOAL OF CARE IS TO REDUCE RECOVERY TIME AND OPTIMIZE INDEPENDENCE OF PATIENTS. ALL CARE IS PROVIDED IN ACCORDANCE WITH THE HIGHEST MEDICAL AND ETHICAL STANDARDS. DURING THE YEAR ENDED JUNE 30, 2024, SJC HOME HEALTH SERVICE PROVIDED CARE DURING 60,670 VISITS. 9104867 true false false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 0 0 94 true false false false false false false false false false false false false X 1 0 false false false false true true true true true false false true true true true true true false false false GA X ALLEN R BUTCHER 9128196162 5353 REYNOLDS STREET SAVANNAH GA 314056015 X PAUL P HINCHEY PRESIDENT & 1.00 44.00 X X 0 1788231 31818 ALLEN R BUTCHER CFO 1.00 44.00 X 0 752833 52974 DAVID A LAVIN PHYSICAL THE 40.00 X 204462 0 29858 JOHN R ALBRIGHT EXEC DIR HHA 20.00 20.00 X 0 146286 31112 RACHEL V LANE THERAPIST 40.00 X 145870 0 30228 KRISTINA L KELLY CLINICAL DIR 40.00 1.00 X 118894 0 26142 BRITTNEY GEDDIS OCC THERAPIS 40.00 X 118507 0 1831 LENNY PANZITTA BOARD SECRET 1.00 1.00 X 0 0 0 587733 2687350 203963 4 false true false PROGRAM SERVICE REVENUE 621610 9712337 9712337 9712337 OTHER OPERATING 621610 -610 -610 -610 9711727 9711727 X 5239762 5239762 107778 107778 678103 678103 371086 371086 1482468 1482468 214093 214093 134768 134768 471076 471076 8837 8837 15135 15135 MEDICAL SUPPLIES 376913 376913 DUES 4529 4529 MISCELLANEOUS 161 161 REPAIRS & MAINTENANCE 158 158 9104867 9104867 0 0 962678 1489 947359 975554 9109 3231 1589246 1506135 84342 83111 4610 4610 2008098 1067995 569035 753111 569035 753111 X 1439063 314884 1439063 314884 2008098 1067995 X 606860 -1731039 X false true X true false X 171336 171336 8843081 8574372 9638343 9946130 9711727 46713653 8843081 8574372 9809679 9946130 9711727 46884989 46884989 8843081 8574372 9809679 9946130 9711727 46884989 1.00000 1.00000 0.00000 0.00000 X 30466 25686 4780 1554489 1480449 74040 4291 4291 83111 X 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 MANAGEMENTS 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, 2025 AND 2024 OR FOR THE YEARS THEN ENDED. THE SYSTEMS TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. 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, 2025, NOL CARRYFORWARDS EXPIRING THROUGH 2045 AMOUNTED TO APPROXIMATELY 87,738,000 AND ARE AVAILABLE FOR THE OFFSET OF FUTURE TAXABLE INCOME. NO ASSET HAS BEEN RECOGNIZED RELATED TO THIS NOL CARRYFORWARD DUE TO CONTINUED OPERATING LOSSES. ACRONYMS: SYSTEM - ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. CH - CANDLER HOSPITAL, INC. SJH- SAINT JOSEPH'S HOSPITAL, INC. HOME HEALTH - SJC HOME HEALTH, INC. INFIRMARY - GEORGIA INFIRMARY, INC. GEECHEE - GEECHEE REINSURANCE COMPANY, INC. false true false false false false false false false PAUL P HINCHEY PRESIDENT & CEO 1273206 496163 18862 9900 21918 1820049 ALLEN R BUTCHER CFO 604092 148741 26680 26294 805807 DAVID A LAVIN PHYSICAL THERAPIST 204462 3642 26216 234320 JOHN R ALBRIGHT EXEC DIR HHA & GI 146286 4560 26552 177398 RACHEL V LANE THERAPIST 145870 3959 26269 176098 SCHEDULE J, PAGE 1, PART I, LINE 3 NONE 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. SCHEDULE J, PAGE 1, PART I, LINE 4 ALLEN R. BUTCHER 0 16,330 0 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. 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. FORM 990, PART V ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. (SYSTEM) IS THE PARENT ORGANIZATION OF A MULTI-ENTITY HEALTHCARE NETWORK OF ORGANIZATIONS, INCLUDING SJC HOME HEALTH. THE SYSTEM ACTS AS THE REPORTING AGENT FOR SJC HOME HEALTH AND FOR THE OTHER MEMBERS OF THE AFFILIATED GROUP FOR PURPOSES OF FILING INFORMATION RETURNS (FORMS 1099). FORM 990, PAGE 6, PART VI, LINE 6 SJC HOME HEALTH, INC. (HOME HEALTH) IS A NOT-FOR-PROFIT CORPORATION, OF WHICH ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. (SYSTEM) IS THE SOLE MEMBER. FORM 990, PAGE 6, PART VI, LINE 7A THE SYSTEM CEO IS THE SOLE BOARD MEMBER OF THE FILING ORGANIZATION WHO HAS THE POWER AND AUTHORITY TO DO AND PERFORM ONLY THOSE ACTS AND FUNCTIONS DELEGATED OR APPROVED BY SYSTEM. FORM 990, PAGE 6, PART VI, LINE 7B NO ACTION BY HOME HEALTH BOARD SHALL BE EFFECTIVE UNLESS AND UNTIL THE ACTION IS APPROVED IN WRITING BY THE SYSTEM'S BOARD OF DIRECTORS. 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. FORM 990, PAGE 6, PART VI, LINE 12C AT 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. 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. FORM 990, PART VII 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. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 1,454,902 0 0 PURCHASED SERVICES 27,566 0 0 TOTAL 1,482,468 0 0 FORM 990, PART XI, LINE 9 EQUITY TRANSFER - RELATED PARTY -1,731,039 CANDLER HOSPITAL INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 580593388 ACUTE CARE GA 501C3 3 SYSTEM ST JOSEPH'S/CANDLER HEALTH SYSTEM false GEORGIA INFIRMARY INC 5353 REYNOLDS STREET SAVANNAH GA 314016015 580668614 CLINIC GA 501C3 10 SYSTEM ST JOSEPH'S/CANDLER HEALTH SYSTEM false SAINT JOSEPH'S HOSPITAL INC 11705 MERCY BLVD SAVANNAH GA 314191711 580568702 ACUTE CARE GA 501C3 3 SYSTEM ST JOSEPH'S/CANDLER HEALTH SYSTEM false ST JOSEPH'SCANDLER HEALTH SYSTEM 5353 REYNOLDS STREET SAVANNAH GA 314056015 582288758 MGMT GA 501C3 12C NA false CANDLER FOUNDATION INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 581553254 FOUNDATION GA 501C3 12B SYSTEM false ST JOSEPH'S FOUNDATION OF SAVANNAH 5353 REYNOLDS STREET SAVANNAH GA 314056015 581905195 FOUNDATION GA 501C3 12B SYSTEM false SJC MEDICAL GROUP INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 582011805 PHYSICIANS GA N/A false SJC VENTURES INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 582650129 HEALTHCARE GA N/A false SJC PROPERTIES INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 581583360 PROP MGMT GA N/A false SJC HEALTH SERVICES INC 5353 REYNOLDS STREET SAVANNAH GA 314056015 581701535 HEALTHCARE GA N/A false false true false false false false false false false false false true true true true false false true false