2018-05-12T09:05:41-05:00 2017-06-30 990 2016-07-01 621284994 Saint Thomas Network SAIN 3147338000 4220 Harding Rd Nashville TN 37205 Tonya Mershon Tax Officer 2017-10-25 2016 2022-09-23 18:48:47Z Karen Springer 4220 Harding Rd Nashville TN 37205 16917543 false 0928 X www.sths.com X 1986 TN To promote and support all programs and activities for the benefit of Saint Thomas West Hospital to improve the health and well-being of all people in the communities we serve. 13 12 133 12 0 0 5679755 5244634 10260224 10727963 14007 -101 168774 357714 16122760 16330210 1087444 1188488 0 6699462 8107601 0 0 0 3136741 2501167 10923647 11797256 5199113 4532954 41218006 55735699 1613375 3291155 39604631 52444544 To promote and support all programs and other activities in the interest of and for the exempt purposes of Ascension Health and Saint Thomas West Hospital including the provision of lodging for the families of critically ill patients and same-day surgery patients, operating family health centers and investing in equity partnerships with other health care organizations. false false 9757965 1188488 4859941 SAINT THOMAS NETWORK OPERATES A NETWORK OF FAMILY HEALTH CENTERS TO SERVE THE COMMUNITY BY PROVIDING HEALTH CARE TO ALL AGES REGARDLESS OF INSURANCE OR FINANCIAL RESOURCES. THE CENTERS ARE STAFFED BY LICENSED MEDICAL PROFESSIONALS. FOR THOSE WHO DO NOT HAVE INSURANCE, FEES ARE BASED ON A SLIDING SCALE USING FEDERAL POVERTY GUIDELINES. IN ADDITION, PRIVATE INSURANCE, MEDICARE AND TENNCARE ARE ACCEPTED. 166552 390302 SAINT THOMAS NETWORK OPERATES THE INN AT SAINT THOMAS. THE INN AT SAINT THOMAS IS A 23 ROOM MOTEL PROVIDING PRE-SURGICAL ACCOMMODATIONS FOR PATIENTS TRAVELING TO SAINT THOMAS FROM LONG DISTANCES. 5723837 SAINT THOMAS NETWORK IS PARTNERED WITH OTHER HEALTHCARE ORGANIZATIONS TO FURTHER THE MISSION OF PROVIDING SPIRITUALLY CENTERED, HOLISTIC CARE THAT SUSTAINS AND IMPROVES THE HEALTH OF THE COMMUNITIES IT SERVES. THESE PARTNERSHIPS PROVIDE AN OUTPATIENT NEUROSURGICAL CENTER AND SEVERAL AMBULATORY SURGERY CENTERS IN THE CENTRAL TENNESSEE AREA. 9924517 true true false false false false false false false false true false true false true true false true false false false false false false false false false true false true false false false false false false false false false false false false true true true true false false true 30 0 true 133 true false false false false false false false false false false X 13 12 false false false false true true true true true false false false true true true true true false false true true X Lisa Davis 6152846826 4220 Harding Rd Nashville TN 37205 KAREN L SPRINGER BOARD MEMBER & PRESIDENT/CEO STHE 1.0 50.0 X X 0 1285320 20076 CLARK BAKER CHAIRMAN 1.0 10.0 X X 0 0 0 ANTHONY HEARD VICE-CHAIRMAN 1.0 10.0 X X 0 0 0 PATRICK R SHEPHERD SECRETARY 1.0 10.0 X X 0 0 0 LEE MOSS TREASURER 1.0 10.0 X X 0 0 0 WILLIAM ANDERSON BOARD MEMBER 1.0 10.0 X 0 0 0 SISTER HELEN BREWER DC BOARD MEMBER 1.0 10.0 X 0 0 0 DELL CROSSLIN BOARD MEMBER 1.0 10.0 X 0 0 0 EMIL HASSAN BOARD MEMBER 1.0 10.0 X 0 0 0 STEVE SCHWAB MD BOARD MEMBER 1.0 10.0 X 0 0 0 SCOTT STANDARD MD BOARD MEMBER 1.0 10.0 X 0 0 0 SUSAN WEST PhD BOARD MEMBER 1.0 10.0 X 0 0 0 BRIAN WILCOX MD BOARD MEMBER 1.0 10.0 X 0 0 0 SAMAR ALI BOARD MEMBER (END 12/2016) 1.0 10.0 X 0 0 0 PHILLIP L BRESSMAN MD PHYSICIAN 40.0 0 X 314521 0 34370 DOUGLAS H BROWN MD PHYSICIAN 40.0 0 X 342464 0 29877 CHRISTOPHER D DUNLAP MD PROGRAM DIRECTOR - PHYSICIAN RESIDENCY 40.0 0 X 256683 0 33713 DUDLEY C GLASS MD PHYSICIAN 40.0 0 X 207951 0 32780 DAVID E MCRAY MD PHYSICIAN 40.0 0 X 200870 0 33408 MICHAEL H SCHATZLEIN MD FORMER OFFICER (END 3/2016) 0.0 50.0 X 0 3128428 37373 ALAN STRAUSS FORMER OFFICER (END 4/2012) 0.0 0.0 X 0 624067 7919 1322489 5037815 229516 12 true true false PRECEPTORS PLLC 2000 CHURCH STREET NASHVILLE TN 37236 PHYSICIAN SERVICES 695217 1 5244634 5244634 Ancillary revenue-joint venture operating revenue 621400 5723837 5723837 Net Patient Revenue 621400 4573352 4573352 Lodging Revenue 624200 390302 390302 Rent Intercompany 532000 40472 40472 0 0 0 0 10727963 -101 -101 698930 587333 111597 0 111597 111597 0 0 Other revenue 621990 246117 246117 0 0 0 0 246117 16330210 10974080 0 111496 1188488 1188488 6905448 5524358 1381090 -70568 -56454 -14114 825710 660568 165142 447011 357608 89403 586883 528195 58688 0 60112 54100 6012 515274 463747 51527 26975 24277 2698 13065 11759 1306 11422 10280 1142 350314 315283 35031 overhead allocation 387393 309914 77479 medical supplies 376382 376382 minor equipment expense 31564 28408 3156 personal property taxes 26891 24202 2689 114892 103402 11490 0 11797256 9924517 1872739 0 1253 1353 393839 527099 0 0 0 6776 24519 41347343 15896065 16375171 25451278 0 22281878 26725481 1126574 1126574 1032515 1879395 41218006 55735699 641980 805136 54528 54753 0 916867 2431266 1613375 3291155 X 39604631 52444544 39604631 52444544 41218006 55735699 X 4532954 8306959 X false true X true false X 3744891 4064879 5679754 5244634 18734158 6418921 6538634 6760176 10389314 10974080 41081125 0 0 0 6418921 10283525 10825055 16069068 16218714 59815283 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59815283 728707 728731 754081 679972 698829 3590320 0 728707 728731 754081 679972 698829 3590320 0 0 0 0 0 0 0 7147628 11012256 11579136 16749040 16917543 63405603 0.9434 0.9391 0.0566 0.0588 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10246060 10246060 21923147 14155209 7767938 2006612 1118120 888492 750174 324612 425562 6421350 298124 6123226 25451278 Saint Thomas Outpatient Neurosurgical Center, LLC 860895 C Saint Thomas/USP Surgery Centers, LLC 23676776 C Saint Thomas/USP Surgery Centers II, LLC 1728823 C Saint Thomas Campus Surgicare LP 421854 C Northridge Surgery Center LP 37133 C 26725481 Intercompany Payables 1776589 Miscellaneous 93871 Real Estate Taxes Payable 157868 Self Insurance Liability intercompany debt 325202 asset retirement obligation 77736 2431266 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, 2017. true Saint Thomas Health Foundation 4220 Harding Road Nashville TN 37205 581663055 501C3 1188488 Help support Foundation 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Organizations requesting grants are asked to submit a request in writing which identifies the community health need the grant will be addressing, along with goals and objectives. Requests are reviewed by the Saint Thomas Health Community Health & Benefit Committee prior to approval. Awarded grantees are asked to submit a report of program/event activities. It is requested the report include demographic summary of population benefited and achieved objectives and impact on health. The reports are reviewed by the Community Health & Benefit Team in a broad manner upon receipt, but will be more thoroughly scrutinized if the grant recipient comes back to ask for a renewal or another grant. true true false false false false false false false KAREN L SPRINGER BOARD MEMBER & PRESIDENT/CEO STHE 0 609999 0 482675 0 192646 0 14575 0 5501 0 1305396 0 0 MICHAEL H SCHATZLEIN MD FORMER OFFICER (END 3/2016) 0 980084 0 1692000 0 456344 0 14575 0 22798 0 3165801 0 0 ALAN STRAUSS FORMER OFFICER (END 4/2012) 0 16274 0 0 0 607793 0 1020 0 6899 0 631986 0 0 PHILLIP L BRESSMAN MD PHYSICIAN 309324 0 619 0 4578 0 14575 0 19795 0 348891 0 0 0 DOUGLAS H BROWN MD PHYSICIAN 332528 0 0 0 9936 0 5300 0 24577 0 372341 0 0 0 CHRISTOPHER D DUNLAP MD PROGRAM DIRECTOR - PHYSICIAN RESIDENCY 255833 0 0 0 850 0 11761 0 21952 0 290396 0 0 0 DUDLEY C GLASS MD PHYSICIAN 202266 0 0 0 5685 0 10304 0 22476 0 240731 0 0 0 DAVID E MCRAY MD PHYSICIAN 198992 0 0 0 1878 0 10250 0 23158 0 234278 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 Network, uses the following to establish the compensation of the organization's 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: Alan Strauss - $559,923 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 current year distributions. 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 IS PERFORMED BY ASCENSION HEALTH AND ITS SUBSIDIARY ORGANIZATIONS. ASCENSION HEALTH IS THE NATIONAL HEALTH SYSTEM 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 BY SAINT THOMAS HEALTH AND ITS SUBSIDIARY ORGANIZATIONS. SAINT THOMAS HEALTH IS THE MINISTRY HEALTH SYSTEM 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 Network has a single corporate member, Saint Thomas Health. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Saint Thomas Network has a single corporate member, Saint Thomas Health, who has the ability to elect members to the governing body of the Saint Thomas Network. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders All decisions that have a material impact to Saint Thomas Network financial information or corporation as a whole are subject to approval by its sole corporate member, Saint Thomas Health. 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 XI, Line 9 Other changes in net assets or fund balances Transfer to/from Ascension for Pension - -438631; Intercompany transfers - 8835590; Non controlling interest activity - -90000; Form 990, Part XII, Line 2b AUDITED FINANCIAL STATEMENTS The activity of SAINT THOMAS NETWORK is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of SAINT THOMAS NETWORK is completed. Therefore, the audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of SAINT THOMAS NETWORK. Form 990, Part XII, Line 2c oversight of audit or selection of independent accountant SAINT THOMAS NETWORK 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. RICHLAND INTERNAL MEDICINE LLC 4220 HARDING ROAD NASHVILLE TN 37205 621868762 PHYSICIAN PRACTICE TN 0 0 SAINT THOMAS NETWORK SAINT THOMAS NP LLC 4220 HARDING ROAD NASHVILLE TN 37205 261614782 INACTIVE TN 0 0 SAINT THOMAS NETWORK BELLVUE MEDICAL GROUP LLC 4220 HARDING ROAD NASHVILLE TN 37205 621868848 PHYSICIAN PRACTICE TN 10059731 4632555 SAINT THOMAS NETWORK SAINT THOMAS EMERGENCY MEDICAL SERVICES LLC 4220 HARDING ROAD NASHVILLE TN 37205 208957092 AMBULANCE SERVICES TN 0 59 SAINT THOMAS NETWORK PREMIER IPA LLC 4220 HARDING ROAD NASHVILLE TN 37205 263316328 INACTIVE TN 0 0 SAINT THOMAS NETWORK CHILDREN AND ADULTS MEDICAL GROUP LLC 4220 HARDING ROAD NASHVILLE TN 37205 621868855 PHYSICIAN PRACTICE TN 0 0 SAINT THOMAS NETWORK SAINT THOMAS OUTPATIENT CARDIAC CATHETERIZATION CENTER LLC 4220 HARDING ROAD NASHVILLE TN 37205 321775306 INACTIVE TN 0 0 SAINT THOMAS NETWORK 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 SAINT THOMAS HEALTH 4220 HARDING ROAD NASHVILLE TN 37205 581716804 SYSTEM PARENT TN 501(c)(3) Type III-FI ASCENSION HEALTH false SAINT THOMAS WEST HOSPITAL 4220 HARDING ROAD NASHVILLE TN 37205 620347580 HOSPITAL TN 501(c)(3) 3 SAINT THOMAS HEALTH true SAINT THOMAS HEALTH FOUNDATIONS PO BOX 380 NASHVILLE TN 37202 581663055 OPERATES FOUNDATION TN 501(c)(3) 7 SAINT THOMAS NETWORK true SAINT THOMAS RUTHERFORD HOSPITAL 1700 MEDICAL CENTER PARKWAY MURFREESBORO TN 37219 620475842 HOSPITAL TN 501(c)(3) 3 SAINT THOMAS HEALTH true SAINT THOMAS RUTHERFORD FOUNDATION 1700 MEDICAL CENTER PARKWAY MURFREESBORO TN 37219 621167917 FOUNDATION TN 501(c)(3) Type I SAINT THOMAS RUTHERFORD HOSPITAL true SAINT THOMAS MIDTOWN HOSPITAL 4220 HARDING ROAD NASHVILLE TN 37205 621869474 ACUTE CARE HOSPITAL TN 501(c)(3) 3 SAINT THOMAS HEALTH true BAPTIST HOSPITAL FOUNDATION OF NASHVILLE INC 2000 CHURCH STREET NASHVILLE TN 37236 581861378 INACTIVE TN 501(c)(3) Type I SAINT THOMAS MIDTOWN HOSPITAL true BAPTIST HEALTH CARE AFFILIATES INC 2000 CHURCH STREET NASHVILLE TN 37236 581509251 COMMUNITY HEALTH PROMOTION TN 501(c)(3) Type I SAINT THOMAS NETWORK true SAINT THOMAS MEDICAL PARTNERS 2000 CHURCH STREET NASHVILLE TN 37236 621529858 HEALTHCARE PROVIDER TN 501(c)(3) 3 SAINT THOMAS NETWORK true SAINT THOMAS HICKMAN HOSPITAL 135 EAST SWAN STREET CENTERVILLE TN 37033 581737573 HOSPITAL TN 501(c)(3) 3 BAPTIST HEALTH CARE AFFILIATES INC true SAINT THOMAS HOME HEALTH 135 EAST SWAN STREET CENTERVILLE TN 37033 621836937 HOME HEALTH CARE TN 501(c)(3) 10 SAINT THOMAS HICKMAN HOSPITAL true SAINT THOMAS REGIONAL HOSPITALS 4220 HARDING PIKE NASHVILLE TN 37205 474063046 HOSPITALS TN 501(c)(3) 3 SAINT THOMAS HEALTH true BAPTIST WOMENS HEALTH CENTER LLC 1900 CHURCH STREET SUITE 300 NASHVILLE TN 37203 621772195 OWNS AND OPERATES SPECIALTY HOSPITAL TN NA N/A STHS SLEEP CENTER LLC 102 WOODMONT BOULEVARD SUITE 800 NASHVILLE TN 37205 203664894 OPERATES A SLEEP CENTER TN saint thomas network Related 898753 1708562 false false MIDDLE TENNESSEE IMAGING LLC 400 N HIGHLAND AVENUE MURFREESBORO TN 37219 010570490 DIAGNOSTIC IMAGING CENTER TN NA N/A RADS OF AMERICA LLC PO BOX 249 GOODLETTSVILLE TN 370700249 200597581 AMBULATORY SURGERY CENTER TN NA N/A MURFREESBORO DIAGNOSTIC IMAGING LLC 400 N HIGHLAND AVENUE MURFREESBORO TN 37219 200291952 DIAGNOSTIC IMAGING CENTER TN NA N/A SOVA INC 102 WOODMONT BOULEVARD SUITE 700 NASHVILLE TN 37205 261319638 HEALTH SERVICES TN NA C Corporation true BAPTIST HEALTH CARE VENTURES INC 2000 CHURCH STREET NASHVILLE TN 37236 620469214 HOLDING COMPANY TN NA C Corporation true Ascension Care Management Health Partners Tennessee (fka MISSIONPOINT HEALT H PARTNERS) 523 Mainstream Drive NASHVILLE TN 37228 452958482 ACCOUTABLE CARE ORGANIZATION TN NA C Corporation true MID-STATE PROPERTIES INC 2000 CHURCH STREET NASHVILLE TN 37236 621232018 INACTIVE TN NA C Corporation true false true true false false false false false false false true true true false false true false true true Saint Thomas Medical Partners L 668684 FMV Saint Thomas Medical Partners M 2146721 FMV Saint Thomas Rutherford Hospital Foundation L 415155 FMV Saint Thomas Rutherford Hospital Foundation M 127950 FMV Saint Thomas Rutherford Hospital B 1522185 FMV Saint Thomas Rutherford Hospital L 205216 FMV Saint Thomas Midtown Hospital B 2549062 FMV Saint Thomas Midtown Hospital K 118931 FMV Saint Thomas Midtown Hospital L 340847 FMV Saint Thomas Health Foundations C 1188488 FMV Saint Thomas Health Foundations P 131356 FMV Saint Thomas West Hospital B 947982 FMV Saint Thomas West Hospital L 182551 FMV Schedule R, Part II Saint Thomas Medical Partners Due to a corporate reorganization during FY 2017, the sole corporate member of Saint Thomas Medical Partners changed from Saint Thomas Network to Ascension Medical Group, a disregarded entity of Ascension Health, EIN 31-1662309. At that time, Saint Thomas Medical Partners ceased to be a member of the Ascension Tennessee group.