2019-05-13T19:08:46-05:00 2018-06-30 990 2017-07-01 621529858 Saint Thomas Medical Partners SAIN 3147338000 2000 Church Street Nashville TN 372360001 Tonya Mershon Tax Officer 2019-05-13 2017 2019-02-21 02:37:17Z Tim Adams 4220 Harding Road Nashville TN 37205 151779857 false X https://www.saintthomasdoctors.com/ X 1993 TN Supports the efforts of its health facilities providing care to individuals & communities to improve the health and well-being of all people in the communities we serve. 12 8 1128 12 0 12994 395630 152658 134000800 148934051 -11039 -3101 1633875 2696249 136019266 151779857 0 0 0 0 107104067 113244532 0 0 0 63321642 55289582 170425709 168534114 -34406443 -16754257 30518427 39184799 41550074 39664640 -11031647 -479841 Our health ministry is dedicated to spirtually centered, holistic care, which sustains and improves the health of individuals and communities. In furtherance of its mission and in an effort to reduce the government's financial burden, Saint Thomas Medical Partners supports the efforts of its hospitals and health facilities providing care to individuals and communities. false false 161386448 151608231 SAINT THOMAS MEDICAL PARTNERS IS A GROUP OF MULTI-SPECIALTY PHYSICIANS DEDICATED TO PROVIDING THE COMMUNITY WITH THE HIGHEST POSSIBLE QUALITY MEDICAL CARE. THE GROUP SPECIALTIES INCLUDE INTERNAL MEDICINE, FAMILY PRACTICE, NEUROLOGY, GASTROENTEROLOGY, PULMONARY DISEASE AND CARDIOLOGY. THROUGHOUT THE HISTORY OF THE PRACTICE, WE HAVE CONTINUED TO OFFER OUR PATIENTS THE LATEST IN MEDICAL TECHNOLOGY; WE HAVE EXPANDED OUR MEDICAL KNOWLEDGE, AND WE HAVE TRAINED IN THE LATEST DIAGNOSTIC AND TREATMENT TECHNIQUES. OUR NUMBER ONE PRIORITY IS TO PROVIDE OUR PATIENTS AND THEIR FAMILIES WITH OUTSTANDING MEDICAL CARE. 161386448 true true false false false false false false false true false false true true 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 129 0 true 1128 true false false false false false false true false false false X 12 8 false false false false true true true true true false false false true true true true true false false false TN X SARA OBRIEN 3147338070 11775 BORMAN DRIVE MARYLAND HEIGHTS MO 63146 YVETTE DORAN CEO (START 12/2017) 50.0 0 X X 272126 0 23669 JAMES WARD MD BOARD MEMBER & CHIEF MEDICAL OFFICER 50.0 0 X X 575642 0 34937 JAY WILLIAMS MD CHAIRMAN 1.0 0 X X 0 0 0 LEAH CORDOVEZ MD VICE-CHAIRMAN 1.0 0 X X 0 0 0 ANTHONY HEARD VICE-CHAIRMAN (END 6/2017) 1.0 10.0 X X 0 0 0 MICHAEL MILLER MD SECRETARY 1.0 0 X X 0 0 0 PATRICK R SHEPHERD SECRETARY (END 6/2017) 1.0 10.0 X X 0 0 0 DAVID BAUMAN TREASURER (START 1/2018) 1.0 0 X X 0 0 0 LEE MOSS TREASURER (END 6/2017) 1.0 10.0 X X 0 0 0 TIMOTHY P ADAMS PRESIDENT & CEO, MINISTRY MARKET (START 1/2018) 0.0 50.0 X X 0 0 0 KAREN L SPRINGER PRESIDENT & CEO, MINISTRY MARKET (END 12/2017) 0.0 50.0 X X 0 1546333 20737 SISTER HELEN BREWER DC BOARD MEMBER (END 6/2017) 1.0 10.0 X 0 0 0 DELL CROSSLIN BOARD MEMBER (END 6/2017) 1.0 10.0 X 0 0 0 EMIL HASSAN BOARD MEMBER (END 6/2017) 1.0 10.0 X 0 0 0 GREGORY L JAMES MD BOARD MEMBER (START 1/2018) 1.0 50.0 X 0 1026984 35414 SID KING MD BOARD MEMBER 1.0 0 X 0 0 0 GREG LANFORD MD BOARD MEMBER 1.0 0 X 0 0 0 STEVE SCHWAB MD BOARD MEMBER (END 6/2017) 1.0 10.0 X 0 0 0 SCOTT STANDARD MD BOARD MEMBER (END 6/2017) 1.0 10.0 X 0 0 0 BRYAN WARD MD BOARD MEMBER 1.0 0 X 0 0 0 SUSAN WEST PhD BOARD MEMBER (END 6/2017) 1.0 10.0 X 0 0 0 BRIAN WILCOX MD BOARD MEMBER 1.0 10.0 X 0 0 0 FAHAD TAHIR CEO (END 12/2017) 20.0 30.0 X 0 496937 40712 STACEY WOODROOF CFO 50.0 0 X 120036 0 12807 ASHOK NAGA BABU MD PHYSICIAN 50.0 0 X 1210466 0 46574 ROLAND FORREST GARRETSON MD HOSPITALIST 50.0 0 X 956273 0 39634 CHANDRASHEKHAR RAMAIAH MD PHYSICIAN 50.0 0 X 1180884 0 49283 EVELIO RODRIGUEZ MD PHYSICIAN 50.0 0 X 1278987 0 39277 ALLEN B WILCOX MD PHYSICIAN 50.0 0 X 1080554 0 47298 JUSTIN MCELROY FORMER OFFICER (END 10/2016) 0.0 50.0 X 0 364350 38356 BAILEY E PRATT FORMER OFFICER (END 3/2017) 0.0 50.0 X 47074 211314 38399 MICHAEL H SCHATZLEIN MD FORMER OFFICER (END 3/2016) 0.0 0.0 X 0 1051835 11195 ALAN STRAUSS FORMER OFFICER (END 4/2012) 0.0 0.0 X 0 580133 623 6722042 5277885 478914 254 true true false HOWELL ALLEN CLINIC 4230 HARDING PIKE STE 400 NASHVILLE TN 37205 PHYSICIAN SERVICES 18027315 THE ROBINS & MORTON GROUP 400 SHADES CREEK PKWY BIRMINGHAM AL 35209 CONSTRUCTION SERVICES 5698598 SUMNER MEDICAL GROUP PLLC 300 STEAM PLANT ROAD SUITE 300 GALLATIN TN 370663089 PHYSICIAN SERVICES 5587500 NASHVILLE MEDICAL GROUP 300 20TH AVE NORTH SUITE 503 NASHVILLE TN 37203 PHYSICIAN SERVICES 2273191 WHITAKER MEDICAL LLC 10375 RICHMOND AVE SUITE 1700 HOUSTON TX 77042 PHYSICIAN RECRUITING SERVICES 1735527 17 0 0 0 152658 0 0 152658 Net Patient Revenue 621990 101562180 101562180 Services to Affiliates 561000 43767789 43767789 Billing Fees 900099 2402584 2402584 Management Fees 541610 1201498 1201498 0 0 0 0 148934051 -6756 -6756 0 0 0 0 0 0 0 0 0 3655 0 0 3655 3655 3655 0 0 0 0 0 0 0 0 Escheatment Revenue 900099 22069 22069 Other Program Revenue 900099 2674180 2674180 0 0 0 0 2696249 151779857 151608231 0 18968 X 1039217 992452 46765 96486464 92149370 4337094 3742921 3574676 168245 6754125 6450524 303601 5221805 4987081 234724 7000 7000 4813 4813 1983 1983 26467865 26383778 84087 0 18041 18041 823729 494736 328993 1087560 762820 324740 6733517 6655082 78435 309804 242032 67772 328031 313928 14103 1587132 1537534 49598 2522495 2165212 357283 Purchased Services 9976145 9652171 323974 Medical Supplies 3486725 3449951 36774 Maintenance and Repairs 538489 537837 652 Books and Subscriptions 354259 142072 212187 1041994 870151 171843 0 168534114 161386448 7147666 0 206210 7405 0 181005 0 0 10416172 11453697 0 0 0 0 0 0 0 0 3313450 4116657 18807776 4580860 9316443 14226916 0 0 0 0 597799 558540 6668353 8640579 30518427 39184799 17268825 16424768 0 0 481305 805078 0 0 0 0 0 0 0 0 0 0 23799944 22434794 41550074 39664640 X -11031647 -479841 0 0 0 0 -11031647 -479841 30518427 39184799 X -16754257 27306063 X false true X true false X 129746 122601 110384 395630 152658 911019 44874187 42723758 62572353 135634675 151608231 437413204 0 0 0 45003933 42846359 62682737 136030305 151760889 438324223 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 438324223 0 0 -1735 -11039 -6756 -19530 0 0 0 -1735 -11039 -6756 -19530 0 0 0 0 0 22069 22069 45003933 42846359 62681002 136019266 151776202 438326762 1.0000 0.0000 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - ESCHEATMENT REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 22069.0, COLUMN F - 22069.0; 0 0 1386589 885768 500821 8820422 1526172 7294250 7869267 2168920 5700347 731498 0 731498 14226916 Misc Assets Due from Affiliates 8304078 Other Receivables 313416 Security Deposit 23085 8640579 Due to Affiliates 21439939 Deferred Compensation/Retirement/Pension Liability Lease Liability 504780 Recovery Tail Liability 453845 Accrued Tax Liability 36230 22434794 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The System accounts for uncertainty in income tax provisions 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, 2018. true true false false false false false false false YVETTE DORAN CEO (START 12/2017) 215485 0 52822 0 3819 0 12000 0 11669 0 295796 0 0 0 JAMES WARD MD BOARD MEMBER & CHIEF MEDICAL OFFICER 374631 0 127313 0 73699 0 16200 0 18737 0 610579 0 0 0 KAREN L SPRINGER PRESIDENT & CEO, MINISTRY MARKET (END 12/2017) 0 609681 0 772708 0 163944 0 14850 0 5887 0 1567070 0 0 GREGORY L JAMES MD BOARD MEMBER (START 1/2018) 0 474354 0 458209 0 94421 0 14850 0 20564 0 1062398 0 0 JUSTIN MCELROY FORMER OFFICER (END 10/2016) 0 283254 0 69629 0 11466 0 14850 0 23506 0 402705 0 0 BAILEY E PRATT FORMER OFFICER (END 3/2017) 46578 155641 0 52822 496 2852 2458 11747 6387 17806 55919 240868 0 0 MICHAEL H SCHATZLEIN MD FORMER OFFICER (END 3/2016) 0 37007 0 0 0 1014828 0 1704 0 9491 0 1063029 0 0 ALAN STRAUSS FORMER OFFICER (END 4/2012) 0 0 0 0 0 580133 0 0 0 623 0 580756 0 0 FAHAD TAHIR CEO (END 12/2017) 0 343995 0 118825 0 34117 0 17550 0 23162 0 537649 0 0 ASHOK NAGA BABU MD PHYSICIAN 591208 0 618118 0 1140 0 13500 0 33074 0 1257040 0 0 0 ROLAND FORREST GARRETSON MD HOSPITALIST 893306 0 56212 0 6756 0 13500 0 26134 0 995907 0 0 0 CHANDRASHEKHAR RAMAIAH MD PHYSICIAN 833035 0 345227 0 2622 0 14850 0 34433 0 1230167 0 0 0 EVELIO RODRIGUEZ MD PHYSICIAN 836936 0 440340 0 1710 0 14850 0 24427 0 1318264 0 0 0 ALLEN B WILCOX MD PHYSICIAN 783204 0 292448 0 4902 0 14850 0 32448 0 1127852 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation Ascension Health, a related organization of Saint Thomas Medical Partners, uses the following to establish the compensation of the organization's President & CEO: - Compensation Committee - Independent Compensation Consultant - Compensation Survey or Study - Approval by the Board or Compensation Committee Schedule J, Part I, Line 4a Severance or change-of-control payment The following individual(s) received severance payments from the organization or a related organization: Michael H Schatzlein, MD - $961,539 Alan Strauss - $579,377 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan 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. No individuals received payment from the supplemental nonqualified retirement plan in the current year. Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE PROCESS OF DETERMINING THE AMOUNT OF COMPENSATION PAID TO THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL WAS PERFORMED BY ASCENSION MEDICAL GROUP AND ITS SUBSIDIARY ORGANIZATIONS. ASCENSION MEDICAL GROUP IS A DISREGARDED ENTITY OF ASCENSION HEALTH AND IS THE SYSTEMS PARENT. THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL'S SALARY 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 MINUTES. THE INDIVIDUAL WAS NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED. Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES THE PROCESS OF DETERMINING THE AMOUNT OF COMPENSATION PAID TO THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS PERFORMED ASCENSION MEDICAL GROUP AND ITS SUBSIDIARY ORGANIZATIONS. ASCENSION MEDICAL GROUP IS A DISREGARDED ENTITY OF ASCENSION HEALTH AND IS THE SYSTEMS PARENT. THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE 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 SAINT THOMAS MEDICAL PARTNERS HAS A SINGLE CORPORATE MEMBER, ASCENSION MEDICAL GROUP, LLC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body SAINT THOMAS MEDICAL PARTNERS HAS A SINGLE CORPORATE MEMBER, ASCENSION MEDICAL GROUP, LLC, WHO HAS THE ABILITY TO ELECT MEMBERS TO THE GOVERNING BODY OF SAINT THOMAS MEDICAL PARTNERS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders All decisions that have a material impact to Saint Thomas Medical Partners' financial information or corporation as a whole are subject to approval by its sole corporate member Ascension Medical Group, LLC. Form 990, Part VI, Line 11b Review of form 990 by governing body DURING THE RETURN PREPARATION PROCESS, THE TAX DEPARTMENT WORKS WITH OTHER FUNCTIONAL AREAS INCLUDING FINANCE, ACCOUNTING, TREASURY, LEGAL, HUMAN RESOURCES, AND CORPORATE COMPLIANCE FOR ADVICE, INFORMATION AND ASSISTANCE IN ORDER TO PREPARE A COMPLETE AND ACCURATE RETURN. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S INTERNAL TAX DEPARTMENT WHICH CONSISTS OF ATTORNEYS AND CPAS. A COMPLETE FINAL COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S PRESIDENT, FINANCIAL OFFICER, AND/OR OTHER KEY OFFICERS IN LIEU OF THE FULL BOARD. 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 conflict 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. Form 990, Part VII, Section A Related Entities The organization utilizes an affiliate as the common pay agent. Employees reported in Part VII may have duties that impact multiple related entities. Total average hours worked and compensation and benefits paid are reported. In doing so, if available, a common law employer analysis is used to determine whether the hours and compensation/benefits are reportable as attributable directly to the filing organization or another entity; otherwise, the best available information has been used as the basis for allocations utilized in the reporting. Form 990, Part IX, Line 11g Other Fees Physician Fees - Total Expense: 27128640, Program Service Expense: 27204362, Management and General Expenses: -75722, Fundraising Expenses: ; Consulting Fees - Total Expense: -862364, Program Service Expense: -1021391, Management and General Expenses: 159027, Fundraising Expenses: ; Professional Fees - Total Expense: 201589, Program Service Expense: 200807, Management and General Expenses: 782, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Transfers with Alpha - 27306063; Form 990, Part XII, Line 2b AUDITED FINANCIAL STATEMENTS The activity of SAINT THOMAS MEDICAL PARTNERS is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of SAINT THOMAS MEDICAL PARTNERS is completed. Therefore, the audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of SAINT THOMAS MEDICAL PARTNERS. Form 990, Part XII, Line 2c oversight of audit or selection of independent accountant SAINT THOMAS MEDICAL PARTNERS 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. ASCENSION HEALTH ALLIANCE PO BOX 45998 ST LOUIS MO 631355998 453358926 NATIONAL HEALTH SYSTEM MO 501(c)(3) Type I NA false ASCENSION HEALTH PO BOX 45998 ST LOUIS MO 63145 311662309 NATIONAL HEALTH SYSTEM MO 501(c)(3) Type I ASCENSION HEALTH ALLIANCE false false false false false false false false false false false false false false false false false false true true