SAINT THOMAS HEALTH: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SAINT THOMAS HEALTH (EIN 58-1716804)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201741359349302209
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T09:05:00-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581716804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saint Thomas Health | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAIN | BusinessNameControlTxt |
| Phone | 6152846826 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4220 Harding Rd | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Davis | PersonNm |
| Person Title | CFO - Saint Thomas Health | PersonTitleTxt |
| Signature | 2017-05-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Karen Springer | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4220 Harding Rd | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $290,595,272 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sths.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | Coordinates the management of a non-profit hospital and healthcare delivery system. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1708 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $5,577,802 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,428,418 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $448,743 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,074,501 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $249,472,369 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $279,036,486 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,384,109 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,420,203 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,455,777 | PYOtherRevenueAmt |
| CY Other Revenue | $5,885,487 | CYOtherRevenueAmt |
| PY Total Revenue | $278,760,998 | PYTotalRevenueAmt |
| CY Total Revenue | $290,416,677 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $448,153 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $320,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $137,346,916 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $149,100,479 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $146,179,377 | PYOtherExpensesAmt |
| CY Other Expenses | $167,368,968 | CYOtherExpensesAmt |
| PY Total Expenses | $283,974,446 | PYTotalExpensesAmt |
| CY Total Expenses | $316,789,947 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,213,448 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$26,373,270 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $851,549,951 | TotalAssetsBOYAmt |
| Total Assets EOY | $807,168,930 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,085,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,370,321 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $806,464,820 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $754,798,609 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 the communities we serve. We are advocates for a compassionate and just society through our actions and our words. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $198,366,149 | ExpenseAmt |
| Grant | $320,500 | GrantAmt |
| Revenue | $237,970,758 | RevenueAmt |
| Desc | SAINT THOMAS HEALTH IS THE PARENT OF A FIVE HOSPITAL HEALTH SYSTEM IN NASHVILLE, TN. AS SUCH, IT COORDINATES THE MANAGEMENT OF A NON-PROFIT HOSPITAL AND HEALTHCARE DELIVERY SYSTEM. THE COMMUNITY BENEFITS FROM THIS COORDINATION BY HAVING AVAILABLE A CONTINUUM OF CARE WHICH ALLOWS FOR THE INTRODUCTION OF THE MOST APPROPRIATE AND COST EFFECTIVE CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,635,360 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $35,698,703 | RevenueAmt |
| Desc | SAINT THOMAS HEART PROVIDES COMPLETE CARDIAC SERVICES, FROM THE TREATMENT OF CHEST PAIN TO MINIMALLY INVASIVE SURGICAL PROCEDURES, THAT PROVIDE QUICKER RECOVERIES AND FEWER COMPLICATIONS. WITH OVER 60 CARDIAC SPECIALISTS, 35 REGIONAL SITES AND TENNESSEE'S LARGEST NETWORK OF ACCREDITED CHEST PAIN CENTERS, SAINT THOMAS HEART OFFERS GREATER ACCESS AND THE EXPERIENCE THAT COMES WITH SEEING MORE HEART PATIENTS THAN ANYONE IN TENNESSEE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,555,895 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,171,555 | RevenueAmt |
| Desc | SAINT THOMAS EMERGENCY MEDICAL SERVICES (STEMS) IS AN A-RATED AMBULANCE AND EVENT MEDICINE COMPANY PROVIDING EXCEPTIONAL PATIENT CARE, UNMATCHED CUSTOMER SERVICE AND A FULL SPECTRUM OF MEDICAL TRANSPORT SERVICES FOR MIDDLE TENNESSEE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,936,754 | $0 | $2,679,763 | THE DISPENSARY OF HOPE IS THE NATION'S ONLY FULLY-LICENSED, CHARITABLE, MEDICATION DISTRIBUTOR THAT WORKS ACROSS THE ENTIRE SPECTRUM OF HEALTH CARE. THROUGH INNOVATIVE STEWARDSHIP OF THE PHARMACEUTICAL SUPPLY-CHAIN, THE DISPENSARY OF HOPE DISTRIBUTES MEDICATIONS FROM MANUFACTURERS, DISTRIBUTORS, AND PROVIDERS TO CHARITABLE CLINICS AND PHARMACIES SERVING THE POOR AND UNINSURED. |
| $1,321,349 | $1,433,612 | SAINT THOMAS RESEARCH INSTITUTE IS A COMMUNITY-BASED CLINICAL RESEARCH SITE BASED IN NASHVILLE, TENNESSEE. FOCUSED ON HIGH QUALITY RESEARCH PRACTICES, THE INSTITUTE WORKS EFFECTIVELY WITH SPONSORS, PHYSICIANS, AND PATIENTS TO IMPROVE THE HEALTH OF THE COMMUNITY BY CONDUCTING RESEARCH. ACTING AS A PARTNER AND SYSTEM-WIDE RESOURCE, SAINT THOMAS RESEARCH INSTITUTE LAUNCHES STUDIES AND ENROLLS PATIENTS QUICKLY, WHICH ALLOWS PHYSICIANS TO SPEND MORE TIME WITH THEIR PATIENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,258,103 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,113,375 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $267,815,507 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 260 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1708 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lisa Davis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6152846826 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4220 Harding Rd | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CLARK BAKER | ||||||||||
| CHAIRMAN | 1.0 | 9.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY HEARD | ||||||||||
| VICE CHAIRMAN | 1.0 | 9.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LEE MOSS | ||||||||||
| TREASURER | 1.0 | 9.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SCHATZLEIN MD | ||||||||||
| PRESIDENT/CEO (END 3/12/16) | 40.0 | 24.5 | Yes (X) | Yes (X) | $1,838,974 | $1,067,088 | $39,144 | |||
| PATRICK R SHEPHERD | ||||||||||
| SECRETARY | 1.0 | 9.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KAREN SPRINGER | ||||||||||
| EVP & COO (END 3/12/16) & PRESIDENT/CEO (BEGIN 3/13/16) | 40.0 | 10.0 | Yes (X) | Yes (X) | $1,000,073 | $0 | $14,376 | |||
| SAMAR ALI | ||||||||||
| BOARD MEMBER | 1.0 | 9.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM ANDERSON | ||||||||||
| BOARD MEMBER | 1.0 | 9.0 | Yes (X) | $0 | $0 | $0 | ||||
| DELL CROSSLIN | ||||||||||
| BOARD MEMBER | 1.0 | 9.0 | Yes (X) | $0 | $0 | $0 | ||||
| EMIL HASSAN | ||||||||||
| BOARD MEMBER | 1.0 | 9.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK PEACOCK MD | ||||||||||
| BOARD MEMBER (END 12/31/15) | 1.0 | 9.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK PETERS MD | ||||||||||
| BOARD MEMBER (END 12/31/15) | 1.0 | 9.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE SCHWAB MD | ||||||||||
| BOARD MEMBER | 1.0 | 9.0 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT STANDARD MD | ||||||||||
| BOARD MEMBER | 1.0 | 9.0 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN WILCOX MD | ||||||||||
| BOARD MEMBER | 1.0 | 9.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN JAY WILLIAMS MD | ||||||||||
| BOARD MEMBER | 1.0 | 9.0 | Yes (X) | $0 | $0 | $0 | ||||
| SISTER HELEN BREWER DC | ||||||||||
| BOARD MEMBER (BEGIN 7/1/15) | 1.0 | 9.0 | Yes (X) | $0 | $0 | $0 | ||||
| KEN PETRONI MD | ||||||||||
| BOARD MEMBER (BEGIN 1/1/16) | 1.0 | 9.0 | Yes (X) | $0 | $0 | $0 | ||||
| NICOLE SCHLECHTER MD | ||||||||||
| BOARD MEMBER (BEGIN 1/1/16) | 1.0 | 9.0 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG POLKOW | ||||||||||
| EVP & CFO (END 8/1/15) | 40.0 | 8.0 | Yes (X) | $297,173 | $0 | $22,367 | ||||
| LISA DAVIS | ||||||||||
| EVP & CFO (BEGIN 3/13/16) (INTERIM 8/2/15 - 3/12/16) | 40.0 | 8.0 | Yes (X) | $449,326 | $0 | $18,244 | ||||
| DR GREGORY L JAMES | ||||||||||
| EVP & CHIEF CLINICAL OFFICER (START 2/15/16) | 40.0 | 42.0 | $0 | $496,480 | $30,273 | Yes (X) | ||||
| BERNARD SHERRY | ||||||||||
| PRES/CEO STW/STM (END 8/29/15) & EVP & COO (8/30/15 - MARCH 2016) | 40.0 | 41.0 | $755,382 | $514,226 | $107,852 | Yes (X) | ||||
| JAMES BAKER II MD | ||||||||||
| PHYSICIAN | 40.0 | 0 | $1,125,934 | $0 | $26,015 | Yes (X) | ||||
| JOSEPH BOYD MD | ||||||||||
| PHYSICIAN | 40.0 | 0 | $1,311,812 | $0 | $28,271 | Yes (X) | ||||
| STEPHEN FAHRIG MD | ||||||||||
| PHYSICIAN | 40.0 | 0 | $1,143,775 | $0 | $18,720 | Yes (X) | ||||
| VAFA MANSOURI MD | ||||||||||
| PHYSICIAN | 40.0 | 0 | $1,299,558 | $0 | $29,951 | Yes (X) | ||||
| ROBERT PICKETT MD | ||||||||||
| PHYSICIAN | 40.0 | 0 | $1,129,348 | $0 | $28,935 | Yes (X) | ||||
| ALAN STRAUSS | ||||||||||
| FORMER EVP/CFO (ENDS 4/15/2012) | 0.0 | 50.0 | $0 | $1,567,370 | $48,771 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,351,355 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,645,164 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $412,919 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 146 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Bradley Arant Boult Cummings LLP | ||||||
| 1819 5TH AVENUE SOUTH | BIRMINGHAM | AL | 352830709 | Legal Services | $2,114,314 | |
| Middle TN Emergency Physicians PC | ||||||
| ONE VANTAGE WAY | NASHVILLE | TN | 37228 | Medical Services | $1,605,481 | |
| Medspeed LLC | ||||||
| 650 W GRAND | ELMHURST | IL | 60126 | Courrier Services | $975,082 | |
| Arup Laboratories | ||||||
| 500 CHIPETA WAY | SALT LAKE CITY | UT | 84108 | Lab testing services | $958,998 | |
| Kramer Rayson LLP | ||||||
| First Tennessee Plaza | Knoxville | TN | 37929 | legal services | $591,932 | 800 S Gay St 2500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $2,074,501 | RelatedOrganizationsAmt |
| Total Contributions | $2,074,501 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Management Fee Revenue | 561000 | $234,221,443 | $234,221,443 | |
| Net Pt. Rev STHS Heart | 621111 | $35,698,703 | $35,698,703 | |
| Pharmacy Services | 446110 | $5,358,093 | $4,599,519 | $758,574 |
| Research | 541700 | $1,439,572 | $1,439,572 | |
| Ambulance/Event Med. | 621910 | $1,573,413 | $1,171,555 | $401,858 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $745,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $745,262 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $279,036,486 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,598,798 | TotalRevenueColumnAmt |
| Exclusion | $3,598,798 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $178,595 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$178,595 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$178,595 | TotalRevenueColumnAmt |
| Exclusion | -$178,595 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Lab Revenue | 621500 | $4,311,872 | $3,007 | $4,308,865 | |
| vending revenue | 454210 | $389,780 | $389,780 | ||
| managed care revenue | 900099 | $108,505 | $108,505 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,075,330 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,075,330 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,885,487 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290,416,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $278,954,391 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,577,802 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,809,983 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,500 | TotalAmt |
| Program Services | $320,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,604,426 | TotalAmt |
| Program Services | $2,883,541 | ProgramServicesAmt |
| Management And General | $720,885 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,790,186 | TotalAmt |
| Program Services | $96,632,149 | ProgramServicesAmt |
| Management And General | $24,158,037 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,105,193 | TotalAmt |
| Program Services | $2,484,154 | ProgramServicesAmt |
| Management And General | $621,039 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,151,116 | TotalAmt |
| Program Services | $12,120,893 | ProgramServicesAmt |
| Management And General | $3,030,223 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,449,558 | TotalAmt |
| Program Services | $5,159,646 | ProgramServicesAmt |
| Management And General | $1,289,912 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,441,799 | TotalAmt |
| Program Services | $12,097,619 | ProgramServicesAmt |
| Management And General | $1,344,180 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,037,969 | TotalAmt |
| Management And General | $4,037,969 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,054,535 | TotalAmt |
| Management And General | $2,054,535 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,114,454 | TotalAmt |
| Program Services | $83,767,169 | ProgramServicesAmt |
| Management And General | $8,347,285 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,789,081 | TotalAmt |
| Program Services | $6,789,081 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,193,966 | TotalAmt |
| Program Services | $3,355,173 | ProgramServicesAmt |
| Management And General | $838,793 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,375,752 | TotalAmt |
| Program Services | $2,138,177 | ProgramServicesAmt |
| Management And General | $237,575 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,802,748 | TotalAmt |
| Program Services | $5,222,473 | ProgramServicesAmt |
| Management And General | $580,275 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,069 | TotalAmt |
| Program Services | $706,455 | ProgramServicesAmt |
| Management And General | $176,614 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,131 | TotalAmt |
| Program Services | $382,505 | ProgramServicesAmt |
| Management And General | $95,626 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,884 | TotalAmt |
| Program Services | $30,496 | ProgramServicesAmt |
| Management And General | $3,388 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,122,614 | TotalAmt |
| Program Services | $10,910,353 | ProgramServicesAmt |
| Management And General | $1,212,261 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,682 | TotalAmt |
| Program Services | $768,314 | ProgramServicesAmt |
| Management And General | $85,368 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies | $14,827,646 | $14,827,646 | |
| Collection Agency Fees | $1,835,155 | $1,835,155 | |
| Dues and Subscriptions | $1,182,793 | $1,182,793 | |
| Minor Equipment | $702,373 | $561,898 | $140,475 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,639,317 | TotalAmt |
| Program Services | $3,639,317 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,789,947 | TotalAmt |
| Program Services | $267,815,507 | ProgramServicesAmt |
| Management And General | $48,974,440 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,400 | BOYAmt |
| EOY | $142,775 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,000,365 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,609,028 | BOYAmt |
| EOY | $4,289,862 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,848 | BOYAmt |
| EOY | $1,083,471 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,153,837 | BOYAmt |
| EOY | $14,647,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,505,127 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,278,578 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,783,082 | BOYAmt |
| EOY | $17,226,549 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,383,667 | BOYAmt |
| EOY | $8,603,239 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,614,863 | BOYAmt |
| EOY | $25,155,797 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,696,226 | BOYAmt |
| EOY | $735,019,861 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,549,951 | BOYAmt |
| EOY | $807,168,930 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,805,881 | BOYAmt |
| EOY | $27,639,846 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,444 | BOYAmt |
| EOY | $203,403 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,126,806 | BOYAmt |
| EOY | $24,527,072 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,085,131 | BOYAmt |
| EOY | $52,370,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,464,820 | BOYAmt |
| EOY | $754,798,609 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,464,820 | BOYAmt |
| EOY | $754,798,609 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,549,951 | BOYAmt |
| EOY | $807,168,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$26,373,270 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$23,427,611 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,865,330 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 4 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (4 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| SAINT THOMAS MIDTOWN HOSPITAL | ||||
| 621869474 | 3 | Yes (true) | $79,907,783 | $0 |
| SAINT THOMAS WEST HOSPITAL | ||||
| 620347580 | 3 | Yes (true) | $72,466,040 | $0 |
| SAINT THOMAS RUTHERFORD HOSPITAL | ||||
| 620475842 | 3 | Yes (true) | $47,618,401 | $0 |
| SAINT THOMAS HICKMAN HOSPITAL | ||||
| 581737573 | 3 | Yes (true) | $2,153,628 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 4 | SupportedOrganizationsTotalCnt |
| Support Sum | $202,145,852 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (true) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (true) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/Trustee | Saint Thomas Health exercises significant control over the supported organizations. The by-laws give the Saint Thomas Health Board of Directors the authority to appoint and remove members of the governing board of its supported organizations. |
| Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities | Saint Thomas Health exercises significant control over the supported organization. The by-laws give the Saint Thomas Health Board of Directors the authority to initiate an integrated strategy for the Ministry Market, make changes to major clinical programs or services within the Ministry Market and develop strategies in the Ministry Market for participating in a clinically integrated system of care. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $80,850 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $80,850 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | Lobbying expenses represent the portion of dues paid to local area chambers of commerce. Saint Thomas Health does not participate in or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office. |
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | Lobbying expenses represent the portion of dues paid to local area chambers of commerce. Saint Thomas Health does not participate in or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office. |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,764,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,295,759 | DepreciationAmt |
| Book Value | $1,468,786 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,496,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,174,803 | DepreciationAmt |
| Book Value | $321,892 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,258,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,173,426 | DepreciationAmt |
| Book Value | $9,085,473 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,984,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $634,590 | DepreciationAmt |
| Book Value | $6,350,398 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,226,549 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Intercompany Receivables | $22,509,037 |
| Misc. Receivables | $2,701,330 |
| Construction in Progress | |
| Deferred Compensation Investment | $11,642,022 |
| Interest in Investments Held by Ascension Health Alliance | $698,091,805 |
| Misc current asset | $75,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $735,019,861 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Compensation Liability | $12,910,010 |
| Accrued Pension and Retirement Benefits | $8,739,748 |
| Self Insurance Liability | $564,998 |
| Intercompany Debt to Ascension Health Alliance | $587,021 |
| Deferred Rent | $368,891 |
| Ascension Health Savings Plan Liability | $1,239,961 |
| Misc. Liabilities | $45,939 |
| Capital Lease Obligations | $70,504 |
| Intercompany Payables |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,527,072 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | From the consolidated audited financial statements of Ascension Health Alliance and its member organizations ("The System") which include the activity of Saint Thomas Health: 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, 2016. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNITED WAY | |||||||
| 250 Venture Circle | Nashville | TN | 37228 | 620533104 | 501c3 | $200,000 | General Support |
| CATHOLIC CHARITIES | |||||||
| 30 White Bridge Road | Nashville | TN | 37205 | 620679520 | 501c3 | $5,000 | General Support |
| MURFREESBORO YOUNG PROFESSIONALS | |||||||
| PO Box 71 | Murfreesboro | TN | 37133 | 273319383 | 501c3 | $5,000 | General Support |
| ROMAN CATHOLIC DIOCESE OF NASHVILLE | |||||||
| 2400 21st Ave South | Nashville | TN | 37212 | 620476286 | 501c3 | $5,000 | General Support |
| Tennessee Charitable Care Network | |||||||
| 2817 West End Avenue | Nashville | TN | 37203 | 464916133 | 501c3 | $40,000 | General Support |
| Beersheeba Springs Medical Clinic | |||||||
| PO Box 112 | Beersheeba Springs | TN | 37305 | 264579813 | 501c3 | $50,000 | General Support |
| March of Dimes Foundation | |||||||
| Po Box 932852 | Atlanta | GA | 31193 | 131846366 | 501c3 | $5,500 | General Support |
| Susan G Komen Breast Center foundation | |||||||
| 2323 Crestmoore Road | Nashville | TN | 37215 | 751835298 | 501c3 | $5,000 | General Support |
| YWCA | |||||||
| 1608 Woodmont Blvd | Nashville | TN | 37215 | 620475702 | 501c3 | $5,000 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL SCHATZLEIN MD | ||||||||||||||
| PRESIDENT/CEO (END 3/12/16) | $618,145 | $342,606 | $987,000 | $673,416 | $233,829 | $51,067 | $7,550 | $400 | $20,501 | $10,693 | $1,867,025 | $1,078,181 | $0 | $0 |
| KAREN SPRINGER | ||||||||||||||
| EVP & COO (END 3/12/16) & PRESIDENT/CEO (BEGIN 3/13/16) | $599,231 | $0 | $220,306 | $0 | $180,536 | $0 | $7,950 | $0 | $6,426 | $0 | $1,014,449 | $0 | $0 | $0 |
| ALAN STRAUSS | ||||||||||||||
| FORMER EVP/CFO (ENDS 4/15/2012) | $0 | $572,725 | $0 | $826,689 | $0 | $167,956 | $0 | $14,575 | $0 | $34,196 | $0 | $1,616,141 | $0 | $0 |
| CRAIG POLKOW | ||||||||||||||
| EVP & CFO (END 8/1/15) | $278,345 | $0 | $0 | $0 | $18,828 | $0 | $7,073 | $0 | $15,294 | $0 | $319,540 | $0 | $0 | $0 |
| LISA DAVIS | ||||||||||||||
| EVP & CFO (BEGIN 3/13/16) (INTERIM 8/2/15 - 3/12/16) | $336,027 | $0 | $86,909 | $0 | $26,390 | $0 | $7,950 | $0 | $10,294 | $0 | $467,570 | $0 | $0 | $0 |
| DR GREGORY L JAMES | ||||||||||||||
| EVP & CHIEF CLINICAL OFFICER (START 2/15/16) | $0 | $398,445 | $0 | $80,372 | $0 | $17,663 | $0 | $7,950 | $0 | $22,323 | $0 | $526,753 | $0 | $12,050 |
| BERNARD SHERRY | ||||||||||||||
| PRES/CEO STW/STM (END 8/29/15) & EVP & COO (8/30/15 - MARCH 2016) | $514,226 | $273,070 | $195,251 | $195,251 | $45,905 | $45,905 | $7,950 | $49,950 | $24,976 | $24,976 | $788,308 | $589,152 | $0 | $0 |
| JAMES BAKER II MD | ||||||||||||||
| PHYSICIAN | $877,239 | $0 | $245,506 | $0 | $3,189 | $0 | $7,950 | $0 | $18,065 | $0 | $1,151,949 | $0 | $0 | $0 |
| JOSEPH BOYD MD | ||||||||||||||
| PHYSICIAN | $962,174 | $0 | $344,418 | $0 | $5,220 | $0 | $7,950 | $0 | $20,321 | $0 | $1,340,083 | $0 | $0 | $0 |
| STEPHEN FAHRIG MD | ||||||||||||||
| PHYSICIAN | $901,680 | $0 | $238,776 | $0 | $3,319 | $0 | $7,950 | $0 | $10,770 | $0 | $1,162,495 | $0 | $0 | $0 |
| VAFA MANSOURI MD | ||||||||||||||
| PHYSICIAN | $854,960 | $0 | $442,175 | $0 | $2,423 | $0 | $7,950 | $0 | $22,001 | $0 | $1,329,509 | $0 | $0 | $0 |
| ROBERT PICKETT MD | ||||||||||||||
| PHYSICIAN | $588,226 | $0 | $540,142 | $0 | $980 | $0 | $7,950 | $0 | $20,985 | $0 | $1,158,283 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | Ascension Health, a related organization of Saint Thomas Health, 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 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. There were no payments made from the supplemental nonqualified retirement plan. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 1,936,754 including grants of $ 0)(Revenue $ 2,679,763) THE DISPENSARY OF HOPE IS THE NATION'S ONLY FULLY-LICENSED, CHARITABLE, MEDICATION DISTRIBUTOR THAT WORKS ACROSS THE ENTIRE SPECTRUM OF HEALTH CARE. THROUGH INNOVATIVE STEWARDSHIP OF THE PHARMACEUTICAL SUPPLY-CHAIN, THE DISPENSARY OF HOPE DISTRIBUTES MEDICATIONS FROM MANUFACTURERS, DISTRIBUTORS, AND PROVIDERS TO CHARITABLE CLINICS AND PHARMACIES SERVING THE POOR AND UNINSURED. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 1,321,349 including grants of $)(Revenue $ 1,433,612) SAINT THOMAS RESEARCH INSTITUTE IS A COMMUNITY-BASED CLINICAL RESEARCH SITE BASED IN NASHVILLE, TENNESSEE. FOCUSED ON HIGH QUALITY RESEARCH PRACTICES, THE INSTITUTE WORKS EFFECTIVELY WITH SPONSORS, PHYSICIANS, AND PATIENTS TO IMPROVE THE HEALTH OF THE COMMUNITY BY CONDUCTING RESEARCH. ACTING AS A PARTNER AND SYSTEM-WIDE RESOURCE, SAINT THOMAS RESEARCH INSTITUTE LAUNCHES STUDIES AND ENROLLS PATIENTS QUICKLY, WHICH ALLOWS PHYSICIANS TO SPEND MORE TIME WITH THEIR PATIENTS. |
| Form 990, Part VI, Line 15a process for determining executive compensation | IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO, THE PROCESS, PERFORMED BY ASCENSION HEALTH, A RELATED ORGANIZATION OF SAINT THOMAS NETWORK, 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 4 Change to Governing Documents | The Saint Thomas Health by-laws were revised to decrease the number of allowable board members from 10-18 members to 9-13 members. Any medical staff elected members were also changed to be ex-officio. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | Saint Thomas Health has a single corporate member, Ascension Health. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | Saint Thomas Health has a single corporate member, Ascension Health, who has the ability to elect members to the governing body of Saint Thomas Health. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | Ascension Health has designed a system authority matrix which assigns authority for key decisions that are necessary in the operation of the system. Specific areas that are identified in the authority matrix are: new organizations & major transactions; governing documents; appointments/removals; evaluation; debt limits; strategic & financial plans; assets; system policies & procedures. These areas are subject to certain levels of approval by Ascension per the system authority matrix. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | MANAGEMENT WORKS DILIGENTLY TO COMPLETE THE FORM 990 IN A THOROUGH MANNER. DUE TO TIMING, LEADERSHIP REVIEWED THE RETURN IN LIEU OF THE RETURN BEING PROVIDED TO 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 compensation and hours worked | Some individuals show more than 40 hours/week worked when combining the time from Saint Thomas Health and a related party. This is due to the individual moving between entities during the year. |
| Form 990, Part VII, Section A compensation and hours worked | Dr. Gregory James shows hours worked for Saint Thomas Health but no compensation from Saint Thomas Health. He transferred to Saint Thomas Health on 2/15/16 after the calendar year end. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Dispensary of Hope - Total Revenue: 745262, Related or Exempt Function Revenue: 745262, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Miscellaneous - Total Revenue: 1239077, Related or Exempt Function Revenue: 1239077, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; shared savings revenue - Total Revenue: -163747, Related or Exempt Function Revenue: -163747, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part IX, Line 11g Other Fees | Purchased Services - Total Expense: 76597236, Program Service Expense: 68937512, Management and General Expenses: 7659724, Fundraising Expenses: ; Consulting - Total Expense: 1564582, Program Service Expense: 1408124, Management and General Expenses: 156458, Fundraising Expenses: ; Physician Fees - Total Expense: 8641610, Program Service Expense: 8641610, Management and General Expenses: , Fundraising Expenses: ; Other - Total Expense: 5311026, Program Service Expense: 4779923, Management and General Expenses: 531103, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Transfer To/From Ascension for Pension - -5461961; Transfer To/From Ascension - -27158018; Intracompany Write-Downs - 30754649; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| DISPENSARY OF HOPE LLC | |||||||||
| 102 WOODMONT BOULEVARD | NASHVILLE | TN | 37205 | 208973035 | OPERATES PHARMACEUTICAL WOLESALER/DISTRIBUTOR AND MAIL ORDER PHARMACY | TN | $2,679,763 | $0 | SAINT THOMAS HEALTH |
| STHS HEART LLC | |||||||||
| 4220 HARDING ROAD | NASHVILLE | TN | 37205 | 205753831 | PHYSICIAN PRACTICE | TN | $35,699,079 | $5,914,819 | SAINT THOMAS HEALTH |
| LAB PLUS LLC | |||||||||
| 102 WOODMONT BOULEVARD | NASHVILLE | TN | 37205 | HEALTHCARE | TN | $36,314,112 | $4,022,499 | SAINT THOMAS HEALTH | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASCENSION HEALTH ALLIANCE | ||||||||||
| PO BOX 45998 | ST LOUIS | MO | 63145 | 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 WEST HOSPITAL | ||||||||||
| 4220 HARDING ROAD | NASHVILLE | TN | 37205 | 620347580 | HOSPITAL | TN | 501(c)(3 | 3 | SAINT THOMAS HEALTH | Yes (true) |
| SAINT THOMAS NETWORK | ||||||||||
| 4220 HARDING ROAD | NASHVILLE | TN | 37205 | 621284994 | HEALTH INVESTMENT ENTITY | TN | 501(c)(3 | 9 | SAINT THOMAS HEALTH | Yes (true) |
| SAINT THOMAS HEALTH FOUNDATIONS | ||||||||||
| PO BOX 380 | NASHVILLE | TN | 37202 | 581663055 | OPERATES FOUNDATION | TN | 501(c)(3 | 7 | SAINT THOMAS NETWORK | Yes (true) |
| COVENANT CARE INC | ||||||||||
| 102 WOODMONT BLVD SUITE 800 | NASHVILLE | TN | 37205 | 621695737 | INACTIVE | TN | 501(c)(3 | Type I | SAINT THOMAS NETWORK | Yes (true) |
| SAINT THOMAS RUTHERFORD HOSPITAL | ||||||||||
| 1700 MEDICAL CENTER PARKWAY | MURFREESBORO | TN | 37219 | 620475842 | HOSPITAL | TN | 501(c)(3 | 3 | SAINT THOMAS HEALTH | Yes (true) |
| SAINT THOMAS RUTHERFORD FOUNDATION | ||||||||||
| 1700 MEDICAL CENTER PARKWAY | MURFREESBORO | TN | 37219 | 621167917 | FOUNDATION | TN | 501(c)(3 | Type I | SAINT THOMAS RUTHERFORD HOSPITAL | Yes (true) |
| SAINT THOMAS MIDTOWN HOSPITAL | ||||||||||
| 4220 HARDING ROAD | NASHVILLE | TN | 37205 | 621869474 | ACUTE CARE HOSPITAL | TN | 501(c)(3 | 3 | SAINT THOMAS HEALTH | Yes (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 | Yes (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 | Yes (true) |
| SAINT THOMAS MEDICAL PARTNERS | ||||||||||
| 2000 CHURCH STREET | NASHVILLE | TN | 37236 | 621529858 | HEALTHCARE PROVIDER | TN | 501(c)(3 | 3 | SAINT THOMAS NETWORK | Yes (true) |
| SAINT THOMAS HICKMAN HOSPITAL | ||||||||||
| 135 EAST SWAN STREET | CENTERVILLE | TN | 37033 | 581737573 | HOSPITAL | TN | 501(c)(3 | 3 | BAPTIST HEALTH CARE AFFILIATES INC | Yes (true) |
| SAINT THOMAS REGIONAL HOSPITALS | ||||||||||
| 4220 HARDING PIKE | NASHVILLE | TN | 37205 | 474063046 | HEALTHCARE PROVIDER | TN | 501(c)(3 | 3 | SAINT THOMAS HEALTH | Yes (true) |
| SAINT THOMAS HOME CARE | ||||||||||
| 135 EAST SWAN STREET | CENTERVILLE | TN | 37033 | 621836937 | HOME HEALTH CARE | TN | 501(c)(3 | 9 | SAINT THOMAS HICKMAN HOSPITAL | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | NA | N/A | |||||
| MIDDLE TENNESSEE IMAGING LLC | |||||||||||||
| 400 N HIGHLAND AVENUE | MURFREESBORO | TN | 37219 | 010570490 | DIAGNOSTIC IMAGING CENTER | TN | SAINT THOMAS HEALTH | Related | $3,540,254 | $7,525,317 | false | false | 0.56 |
| RADS OF AMERICA LLC | |||||||||||||
| PO BOX 249 | GOODLETTSVILLE | TN | 370700249 | 200597581 | AMBULATORY SURGERY CENTER | TN | MIDDLE TENNESSEE IMAGING LLC | Related | $0 | $0 | false | false | 0.56 |
| MURFREESBORO DIAGNOSTIC IMAGING LLC | |||||||||||||
| 400 N HIGHLAND AVENUE | MURFREESBORO | TN | 37219 | 200291952 | DIAGNOSTIC IMAGING CENTER | TN | MIDDLE TENNESSEE IMAGING LLC | Related | $0 | $0 | false | false | 0.56 |
| MTMC HOSPITALIST SERVICES LLC | |||||||||||||
| 1700 MEDICAL CENTER PARKWAY | MURFREESBORO | TN | 37219 | 621792824 | PHYSICIAN SERVICES | TN | NA | N/A | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SOVA INC | ||||||||||||
| 102 WOODMONT BOULEVARD SUITE 700 | NASHVILLE | TN | 37205 | 261319638 | HEALTH SERVICES | TN | SAINT THOMAS HEALTH | C Corporation | $323,000 | $125,906 | 1 | Yes (true) |
| BAPTIST HEALTH CARE VENTURES INC | ||||||||||||
| 2000 CHURCH STREET | NASHVILLE | TN | 37236 | 620469214 | HOLDING COMPANY | TN | NA | C Corporation | false | |||
| MISSIONPOINT HEALTH PARTNERS | ||||||||||||
| 102 WOODMONT BOULEVARD SUITE 700 | NASHVILLE | TN | 37205 | 452958482 | inactive | TN | SAINT THOMAS HEALTH | C Corporation | $0 | $0 | 1 | Yes (true) |
| MID-STATE PROPERTIES INC | ||||||||||||
| 2000 CHURCH STREET | NASHVILLE | TN | 37236 | 621232018 | PHARMACY | TN | NA | C Corporation | false | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Saint Thomas Health Foundations | ||
| C | $176,213 | actual amount |
| Baptist Healthcare Affiliates | ||
| R | $78,940 | actual amount |
| Saint Thomas Medical Partners | ||
| R | $124,073,516 | actual amount |
| Saint Thomas Hickman Hospital | ||
| R | $6,401,078 | actual amount |
| Saint Thomas Midtown Hospital | ||
| R | $429,837,326 | actual amount |
| Sain Thomas Rutherford Hospital | ||
| R | $234,796,344 | actual amount |
| Saint Thomas Network | ||
| R | $4,639,809 | actual amount |
| Saint Thomas Health Foundations | ||
| R | $570,567 | actual amount |
| Saint Thomas Homecare | ||
| R | $647,714 | actual amount |
| Saint Thomas Regional Hospitals | ||
| R | $90,418,108 | actual amount |
| Saint Thomas Rutherford Foundation | ||
| S | $88,482 | actual amount |
| Saint Thomas West Hospital | ||
| S | $933,257,596 | actual amount |