2016-05-16T13:13:48-05:00 2015-06-30 861065772 Deloitte Tax LLP 250 East Fifth Street Suite 1900 Cincinnati OH 45202 990 2014-07-01 621284994 Saint Thomas Network SAIN 6152846826 4220 Harding Rd Nashville TN 37205 Lisa Davis In Market CFO 2016-05-16 true Meghann Ackley P01399136 5137847100 2014 2016-08-17 19:52:53Z Karen Springer 4220 Harding Rd Nashville TN 37205 11579104 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. 16 15 81 15 0 0 3744891 4064879 6538634 6313291 -36256 -32 209244 549040 10456513 10927178 985954 914464 0 0 3215716 4486222 0 0 0 1968338 3177191 6170008 8577877 4286505 2349301 39120473 38963214 1360433 1331531 37760040 37631683 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 6081949 2983207 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. 914464 914464 3507776 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. 106704 269193 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. 7103117 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 0 0 81 true false false false false false false false false false false X 16 15 true false false false true true true true true false false true true true true true true false false true true X Lisa Davis 6152846826 4220 Harding Rd Nashville TN 37205 MICHAEL SCHATZLEIN MD PRESIDENT/CEO 1.00 55.50 X X 0 2667403 40277 CLARK BAKER CHAIRMAN 1.00 8.00 X X 0 0 0 ANTHONY HEARD VICE CHAIRMAN 1.00 8.00 X X 0 0 0 PATRICK R SHEPHERD SECRETARY 1.00 8.00 X X 0 0 0 LEE MOSS TREASURER 1.00 9.00 X X 0 0 0 SAMAR ALI BOARD MEMBER 1.00 8.00 X 0 0 0 WILLIAM ANDERSON BOARD MEMBER 1.00 8.00 X 0 0 0 DELL CROSSLIN BOARD MEMBER 1.00 8.00 X 0 0 0 EMIL HASSAN BOARD MEMBER 1.00 8.00 X 0 0 0 MARK PETERS MD BOARD MEMBER 1.00 8.00 X 0 0 0 STEVE SCHWAB MD BOARD MEMBER 1.00 8.00 X 0 0 0 SCOTT STANDARD MD BOARD MEMBER 1.00 8.00 X 0 0 0 SISTER DINAH WHITE DC BOARD MEMBER 1.00 8.00 X 0 0 0 BRIAN WILCOX MD BOARD MEMBER 1.00 8.00 X 0 0 0 JOHN JAY WILLIAMS MD BOARD MEMBER 1.00 8.00 X 0 0 0 MARK PEACOCK MD BOARD MEMBER 1.00 8.00 X 0 0 0 CRAIG POLKOW EVP & CFO 1.00 46.00 X 0 623498 35900 KAREN SPRINGER EVP & COO 1.00 44.00 X 0 805412 18943 CHRISTOPHER DUNLAP MD PHYSICIAN 40.00 0 X 237141 0 23687 REBECCA HOPPER MD PHYSICIAN 40.00 0 X 122299 0 14503 WESLEY LITTRELL FORMER SEC/TREAS 0.00 0.00 X 0 355904 0 ALAN STRAUSS FORMER EVP/CFO 85.00 X 0 1184936 19005 359440 5637153 152315 0 true true false 0 4064879 4064879 Ancillary Revenue 621400 3443326 3443326 Net Patient Revenue 621400 2492021 2492021 Lodging Revenue 624200 377944 377944 0 0 0 0 6313291 -32 -32 754081 651926 102155 0 102155 102155 0 0 Other Revenue 621990 446885 446885 0 0 0 0 446885 10927178 6760176 0 102123 X 914464 914464 4001905 3201524 800381 -304053 -243242 -60811 514795 411836 102959 273575 218860 54715 1319515 1187563 131952 0 51114 46003 5111 257 244 13 271300 244170 27130 5639 5075 564 4714 4243 471 10556 9500 1056 309224 278302 30922 Overhead Allocation 600031 480025 120006 Medical Supplies 228142 228142 Demolition Costs 247357 247357 Minor Equipment 27877 25089 2788 101465 91319 10146 0 8577877 7103117 1474760 0 750 950 269055 131404 0 0 0 4563 11946 28509406 15126066 13924975 13383340 0 21620359 23531781 1126572 1126574 2174199 777219 39120473 38963214 593860 507433 80062 61789 0 338624 333672 347887 428637 1360433 1331531 X 37760040 37631683 37760040 37631683 39120473 38963214 X 2349301 -2477658 X false true X true false X 35744 3744891 4064879 7845514 3597683 5937305 6418921 6538634 6313291 28805834 3597683 5973049 6418921 10283525 10378170 36651348 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36651348 2372572 723276 728707 728731 754081 5307367 2372572 723276 728707 728731 754081 5307367 0 0 0 0 0 0 5970255 6696325 7147628 11012256 11132251 41958715 0.8735 0.8179 0.1265 0.1821 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4304996 3949588 8254584 14819218 3626636 13456039 4989815 1033703 998440 35263 382945 344444 38501 270820 121500 327143 65177 13383340 Saint Thomas Outpatient Neurosurgical Center, LLC 825496 C Saint Thomas/USP Surgery Centers, LLC 21181922 C Saint Thomas/USP Surgery Centers II, LLC 1068136 C Saint Thomas Campus Surgicare LP 420334 C Northridge Surgery Center LP 35893 C 23531781 Intercompany Payables 138012 Miscellaneous 115495 Real Estate Taxes Payable 134477 Self Insurance Liability 40653 428637 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote From the consolidated audited financial statements of Ascension Health Alliance and its member organizations ("The System") which include the activity of Saint Thomas Network: 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, 2015. true Saint Thomas Health Foundations 4220 Harding Road Nashville TN 37034 581663055 501c3 914465 General Support 1 Schedule I, Part I, Line 2 Description Of Procedure 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. 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 MICHAEL SCHATZLEIN MD PRESIDENT/CEO 0 932454 0 1561904 0 173045 0 7800 0 32477 0 2707680 0 0 WESLEY LITTRELL FORMER SEC/TREAS 0 0 0 0 0 355904 0 0 0 0 0 355904 0 0 ALAN STRAUSS FORMER EVP/CFO 0 506768 0 535825 0 142343 0 7800 0 11205 0 1203941 0 0 CRAIG POLKOW EVP & CFO 0 452362 0 162978 0 8158 0 13000 0 22900 0 659398 0 0 KAREN SPRINGER EVP & COO 0 590000 0 209037 0 6375 0 13000 0 5943 0 824355 0 0 CHRISTOPHER DUNLAP MD PHYSICIAN 236791 0 0 0 350 0 6051 0 17636 0 260828 0 0 0 Schedule J, Part II RELATED ORGANIZATION COMPENSATION The 2014 compensation amounts shown for Alan Strauss were paid by a related organization for his services as the CFO of the related organization. Schedule J, Part II A portion of the compensation paid to Michael Schatzlein, MD is for services provided to other Ascension Health Alliance related organizations. 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 individuals received severance payments in the amount noted: Wesley Littrell $355,904 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. Form 990, Part VI, Line 2 BUSINESS RELATIONSHIPS MANY OF THE PERSONS LISTED ON PART VII HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF SITTING ON RELATED SAINT THOMAS HEALTH ENTITY BOARDS. Form 990, Part VI, Line 15 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. IN DETERMINING THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION, THE PROCESS PERFORMED BY SAINT THOMAS HEALTH, A RELATED ORGANIZATION, INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE AUDIT COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION WERE COMPARED TO INDIVIDUALS AT OTHER HOSPITALS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE BOARD MINUTES. 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. Ascension Health, the sole corporation member of Saint Thomas 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, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Management presents the Form to the Board, or a designated committee, to review. Prior to filing the return, all Board Members are provided the Form 990 and management team members are available to answer any Board Members' questions. 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 B, Line 1 Independent Contractor Reporting Compensation of independent contractors is paid by and reported on the Form 1096, Annual Summary and Transmittal of U.S. Information Returns, of Ascension Health EIN 31-1662309. Expenses are allocated to and reimbursed by the filing organization to Ascension Health. As such, the organization has not reported independent contractors paid on Form 990, Part VII, Section B. Form 990, Part IX, Line 11g Other Fees Purchased Services - Total Expense: 455706, Program Service Expense: 410135, Management and General Expenses: 45571, Fundraising Expenses: ; Miscellaneous Professional Fees - Total Expense: 115530, Program Service Expense: 103977, Management and General Expenses: 11553, Fundraising Expenses: ; Physician Contracted Services - Total Expense: 748279, Program Service Expense: 673451, Management and General Expenses: 74828, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Transfer to/from Ascension for Pension - -1117858; Intercompany write-downs - -1041360; Non-Controlling Interest Activity - -318440; 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 6997961 2243725 SAINT THOMAS NETWORK SAINT THOMAS EMERGENCY MEDICAL SERVICES LLC 4220 HARDING ROAD NASHVILLE TN 37205 208957092 AMBULANCE SERVICES TN 0 0 SAINT THOMAS NETWORK PREMIER IPA LLC 4220 HARDING ROAD NASHVILLE TN 37205 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 OUTPATIENT SERVICES TN 0 0 SAINT THOMAS NETWORK ASCENSION HEALTH ALLIANCE PO BOX 45998 ST LOUIS MO 631455998 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 COVENANT CARE INC 102 WOODMONT BLVD SUITE 800 NASHVILLE TN 37205 621695737 INACTIVE TN 501(c)(3 Type I 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 CARE 135 EAST SWAN STREET CENTERVILLE TN 37033 621836937 HOME HEALTH CARE TN 501(c)(3 9 SAINT THOMAS HICKMAN HOSPITAL true SAINT THOMAS REGIONAL HOSPITALS 4220 HARDING PIKE NASHVILLE TN 37205 474063046 HEALTHCARE P ROVIDER 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 MIDDLE TENNESSEE AMBULATORY SURGERY CENTER LP 500 N HIGHLAND AVE MURFREESBORO TN 37130 OPERATES OUTPATIENT SURGERY CENTER TN NA N/A STHS SLEEP CENTER LLC 102 WOODMONT BOULEVARD SUITE 800 NASHVILLE TN 37205 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false false false false false false false SAINT THOMAS HEALTH FOUNDATIONS B 914464 ACTUAL AMOUNT PAID SAINT THOMAS WEST HOSPITAL C 1199819 ACTUAL AMOUNT PAID SAINT THOMAS MIDTOWN HOSPITAL C 1000739 ACTUAL AMOUNT PAID SAINT THOMAS RUTHERFORD HOSPITAL C 1776796 ACTUAL AMOUNT PAID SAINT THOMAS RUTHERFORD FOUNDATION C 50125 ACTUAL AMOUNT PAID