Saint Thomas Midtown Hospital: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
Saint Thomas Midtown Hospital (EIN 62-1869474)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201611379349308311
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-16T15:09:46-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 East Fifth Street Suite 1900AddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN621869474EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Saint Thomas Midtown HospitalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAINBusinessNameControlTxt
Phone6152845555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14220 Harding RoadAddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLisa DavisPersonNm
Person TitleCFO-Saint Thomas HealthPersonTitleTxt
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMeghann AckleyPreparerPersonNm
PTINP01399136PTIN
Phone5137847100PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Karen SpringerBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14220 Harding RoadAddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$451,756,119GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sths.com/midtownWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1941FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionOur Catholic Ministry is dedicated to spiritually centered, holistic care.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee2191TotalEmployeeCnt
Total Volunteers189TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$868,322PYContributionsGrantsAmt
CY Contributions Grants$250,340CYContributionsGrantsAmt
PY Program Service Revenue$391,044,216PYProgramServiceRevenueAmt
CY Program Service Revenue$419,191,388CYProgramServiceRevenueAmt
PY Investment Income-$8,938PYInvestmentIncomeAmt
CY Investment Income$4,054,506CYInvestmentIncomeAmt
PY Other Revenue$15,909,262PYOtherRevenueAmt
CY Other Revenue$15,512,369CYOtherRevenueAmt
PY Total Revenue$407,812,862PYTotalRevenueAmt
CY Total Revenue$439,008,603CYTotalRevenueAmt
PY Grants And Similar Paid$897,755PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,259,256CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$115,568,898PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$116,002,310CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$251,671,854PYOtherExpensesAmt
CY Other Expenses$273,563,529CYOtherExpensesAmt
PY Total Expenses$368,138,507PYTotalExpensesAmt
CY Total Expenses$390,825,095CYTotalExpensesAmt
PY Revenues Less Expenses$39,674,355PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$48,183,508CYRevenuesLessExpensesAmt
Total Assets BOY$184,862,653TotalAssetsBOYAmt
Total Assets EOY$186,905,260TotalAssetsEOYAmt
Total Liabilities BOY$293,943,633TotalLiabilitiesBOYAmt
Total Liabilities EOY$300,549,057TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$109,080,980NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$113,643,797NetAssetsOrFundBalancesEOYAmt
MissionRooted 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 individuals and communities. We are advocates for a compassionate and just society through our actions and our words.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$357,952,197ExpenseAmt
Grant$1,259,256GrantAmt
Revenue$437,567,491RevenueAmt
DescSAINT THOMAS MIDTOWN HOSPITAL PROVIDES A WIDE VARIETY OF INPATIENT AND OUTPATIENT CARDIAC, ORTHOPEDIC, NEUROSCIENCES, WOMEN'S HEALTH, AND CANCER SERVICES. DURING THE FISCAL YEAR ENDING JUNE 30, 2015, SAINT THOMAS MIDTOWN HOSPITAL RECOGNIZED $389M FROM SURGERIES, $95M FROM LABOR & DELIVERY, AND $66M FROM EMERGENCIES DEPARTMENT SERVICES. ALSO, SAINT THOMAS MIDTOWN HOSPITAL PROVIDES A SUBSTANTIAL PORTION OF ITS SERVICES TO THE ELDERLY AND POOR. DURING THE FISCAL YEAR ENDING JUNE 30, 2015, 29% OF THE VALUE OF SERVICES RENDERED WAS TO ELDERLY PATIENTS UNDER THE MEDICARE PROGRAM, AND APPROXIMATELY 10% OF THE VALUE OF THE SERVICES WAS PROVIDED TO PATIENTS WHO WERE DEEMED INDIGENT UNDER STATE, COUNTY, OR SAINT THOMAS MIDTOWN HOSPITAL GUIDELINES. SEE SCHEDULE H FOR SUPPLEMENTAL INFORMATION ON COMMUNITY BENEFIT.Desc
Total Program Service Expenses$357,952,197TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2191EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lisa DavisBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6152846826PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 Church StreetAddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37236ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICHAEL SCHATZLEIN MD
CHAIRMAN & CEO STHE1.0047.50Yes (X)Yes (X)$0$2,667,403$40,277
CRAIG POLKOW
VICE CHAIRMAN & CFO STHE1.0046.00Yes (X)Yes (X)$0$623,498$35,900
ANTHONY HEARD
VICE CHAIRMAN1.008.00Yes (X)Yes (X)$0$0$0
KAREN SPRINGER
SEC/TREASURER & COO STHE1.0044.00Yes (X)Yes (X)$0$805,412$18,943
PATRICK R SHEPHERD
SECRETARY1.008.00Yes (X)Yes (X)$0$0$0
LEE MOSS
TREASURER1.009.00Yes (X)Yes (X)$0$0$0
CLARK BAKER
CHAIRMAN1.008.00Yes (X)Yes (X)$0$0$0
SAMAR ALI
BOARD MEMBER1.008.00Yes (X)$0$0$0
WILLIAM ANDERSON
BOARD MEMBER1.008.00Yes (X)$0$0$0
DELL CROSSLIN
BOARD MEMBER1.008.00Yes (X)$0$0$0
MARK PETERS MD
BOARD MEMBER1.008.00Yes (X)$0$0$0
STEVE SCHWAB MD
BOARD MEMBER1.008.00Yes (X)$0$0$0
SCOTT STANDARD MD
BOARD MEMBER1.008.00Yes (X)$0$0$0
SISTER DINAH WHITE DC
BOARD MEMBER1.008.00Yes (X)$0$0$0
BRIAN WILCOX MD
BOARD MEMBER1.008.00Yes (X)$0$0$0
JOHN JAY WILLIAMS MD
BOARD MEMBER1.008.00Yes (X)$0$0$0
EMIL HASSAN
BOARD MEMBER1.008.00Yes (X)$0$0$0
MARK PEACOCK MD
BOARD MEMBER1.008.00Yes (X)$0$0$0
PAMELA HESS
CFO STW/STM20.0020.00Yes (X)$0$356,154$31,004
BERNARD SHERRY
PRES/CEO STW/STM20.0021.00Yes (X)$0$744,322$38,595
DON KING
COO STW/STM20.0020.00$0$393,151$32,874Yes (X)
JENNIFER ELLIOTT
CNO20.0020.00$292,717$0$25,874Yes (X)
JAMES BURNS MD
PHYSICIAN40.000$365,268$0$24,468Yes (X)
NEIL JHAMB MD
PHYSICIAN40.000$367,156$0$24,829Yes (X)
RENE LIM MD
PHYSICIAN40.000$376,742$0$25,774Yes (X)
NAVED MOHYUDDIN MD
PHYSICIAN40.000$386,907$0$29,359Yes (X)
GEOFFREY SMALLWOOD MD
CHIEF MEDICAL OFFICER40.000$452,615$0$26,851Yes (X)
RENEE KESSLER
FORMER COO0.000$341,028$0$27,874Yes (X)
WESLEY LITTRELL
FORMER SEC/TREAS0.000.00$0$355,904$0Yes (X)
ALAN STRAUSS
FORMER EVP/CFO85.00$0$1,184,936$19,005Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,582,433TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$7,130,780TotReportableCompRltdOrgAmt
Total Other Compensation$401,627TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K83IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Related Organizations$250,340RelatedOrganizationsAmt
Total Contributions$250,340TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Service Revenue621990$414,747,954$414,747,954
Ancillary Revenue621400$1,538,575$1,538,575
Rental Income900099$2,868,153$2,868,153
Pharmacy Revenue446110$36,706$36,706

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$419,191,388TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,654,616RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$12,649,896RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$4,995,280RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,995,280TotalRevenueColumnAmt
Exclusion-$4,995,280ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$4,152,126OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$97,620OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$4,054,506OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,054,506TotalRevenueColumnAmt
Exclusion$4,054,506ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Provider Tax621990$14,837,456$14,837,456
Cafeteria/Vending Reve722320$2,131,546$2,131,546
Meaningful Use900099$3,201,870$3,201,870

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$336,777TotalRevenueColumnAmt
Related Or Exempt Func Income$336,777RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,507,649OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$439,008,603TotalRevenueColumnAmt
Related Or Exempt Func Income$437,567,491RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,190,772ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,259,256TotalAmt
Program Services$1,259,256ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$292,717TotalAmt
Program Services$263,445ProgramServicesAmt
Management And General$29,272ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$341,028TotalAmt
Management And General$341,028ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$94,170,236TotalAmt
Program Services$84,753,212ProgramServicesAmt
Management And General$9,417,024ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,856,377TotalAmt
Program Services$1,670,739ProgramServicesAmt
Management And General$185,638ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,617,484TotalAmt
Program Services$11,355,735ProgramServicesAmt
Management And General$1,261,749ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,724,468TotalAmt
Program Services$6,052,022ProgramServicesAmt
Management And General$672,446ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$72,993,837TotalAmt
Program Services$62,044,762ProgramServicesAmt
Management And General$10,949,075ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,743TotalAmt
Management And General$9,743ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,303,253TotalAmt
Program Services$41,672,928ProgramServicesAmt
Management And General$4,630,325ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,869TotalAmt
Program Services$25,982ProgramServicesAmt
Management And General$2,887ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$227,282TotalAmt
Program Services$204,554ProgramServicesAmt
Management And General$22,728ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$247,981TotalAmt
Program Services$223,183ProgramServicesAmt
Management And General$24,798ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,292,868TotalAmt
Program Services$6,563,581ProgramServicesAmt
Management And General$729,287ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58,730TotalAmt
Program Services$52,857ProgramServicesAmt
Management And General$5,873ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$60,090TotalAmt
Program Services$54,081ProgramServicesAmt
Management And General$6,009ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,544,599TotalAmt
Program Services$6,790,139ProgramServicesAmt
Management And General$754,460ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,764,415TotalAmt
Program Services$15,987,974ProgramServicesAmt
Management And General$1,776,441ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,526,409TotalAmt
Program Services$1,373,768ProgramServicesAmt
Management And General$152,641ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Medical Supplies$80,850,081$80,850,081
Minor Equipment$1,259,588$1,133,630$125,958
Maintenance & Repair$458,339$412,505$45,834
Provider Tax$32,333,451$32,333,451

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,603,994TotalAmt
Program Services$2,874,312ProgramServicesAmt
Management And General$1,729,682ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$390,825,095TotalAmt
Program Services$357,952,197ProgramServicesAmt
Management And General$32,872,898ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,326BOYAmt
EOY$1,912EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,026,800BOYAmt
EOY$43,871,957EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,336,567BOYAmt
EOY$5,567,449EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,402,204BOYAmt
EOY$1,422,954EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$440,147,849LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$317,909,248LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$116,877,207BOYAmt
EOY$122,238,601EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$938,221BOYAmt
EOY$815,102EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$6,497,112BOYAmt
EOY$3,967,782EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,782,216BOYAmt
EOY$9,019,503EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$184,862,653BOYAmt
EOY$186,905,260EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,353,031BOYAmt
EOY$24,884,886EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,719,715BOYAmt
EOY$442,624EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$268,870,887BOYAmt
EOY$275,221,547EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$293,943,633BOYAmt
EOY$300,549,057EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$109,080,980BOYAmt
EOY-$113,643,797EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$109,080,980BOYAmt
EOY-$113,643,797EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$184,862,653BOYAmt
EOY$186,905,260EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$48,183,508ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$52,746,325OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$9,254OtherActivitiesAmt
Total Lobbying Expenditures$9,254TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationLOBBYING EXPENSES REPRESENT THE PORTION OF DUES PAID TO NATIONAL AND STATE HOSPITAL ASSOCIATIONS THAT ARE SPECIFICALLY ALLOCABLE TO LOBBYING. SAINT THOMAS MIDTOWN HOSPITAL DOES NOT PARTICIPATE IN OR INTERVENE IN (INCLUDING THE PUBLICHING OR DISTRIBUTING OF STATEMENTS) ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$547,548BeginningYearBalanceAmt
Contributions$652ContributionsAmt
Investment Earnings Or Losses$17,883InvestmentEarningsOrLossesAmt
Other Expenditures$12,244OtherExpendituresAmt
End Year Balance$553,839EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$457,351BeginningYearBalanceAmt
Contributions$542ContributionsAmt
Investment Earnings Or Losses$94,297InvestmentEarningsOrLossesAmt
Other Expenditures$4,642OtherExpendituresAmt
End Year Balance$547,548EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$258,652BeginningYearBalanceAmt
Contributions$150,943ContributionsAmt
Investment Earnings Or Losses$58,940InvestmentEarningsOrLossesAmt
Other Expenditures$11,184OtherExpendituresAmt
End Year Balance$457,351EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$278,117BeginningYearBalanceAmt
Contributions$260ContributionsAmt
Investment Earnings Or Losses-$10,597InvestmentEarningsOrLossesAmt
Other Expenditures$9,128OtherExpendituresAmt
End Year Balance$258,652EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$255,655BeginningYearBalanceAmt
Contributions$275ContributionsAmt
Investment Earnings Or Losses$42,030InvestmentEarningsOrLossesAmt
Other Expenditures$19,843OtherExpendituresAmt
End Year Balance$278,117EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.5597PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.4403TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,957,112OtherCostOrOtherBasisAmt
Book Value$9,957,112BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$276,597,370OtherCostOrOtherBasisAmt
Depreciation$203,741,204DepreciationAmt
Book Value$72,856,166BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$995,526OtherCostOrOtherBasisAmt
Depreciation$590,515DepreciationAmt
Book Value$405,011BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$131,429,969OtherCostOrOtherBasisAmt
Depreciation$110,907,543DepreciationAmt
Book Value$20,522,426BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,167,872OtherCostOrOtherBasisAmt
Depreciation$2,669,986DepreciationAmt
Book Value$18,497,886BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$122,238,601TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
Est Settlements to Third Party Payors$9,850,629
Self-Insurance Liability$3,706,974
AH Savings Plan Liability$1,180,440
Physician Guarantee Liability$2,894,269
Intercompany Payables$14,333,577
Intercompany Debt to Ascension Health$238,184,853
Pension and Other Post Retirement Liab$4,368,129
Misc. NonCurrent Liabilities$702,676
FieldValueIRS element (for citing)
Total Liability$275,221,547TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE ENDOWMENT FUNDS ARE HELD BY SAINT THOMAS HEALTH FOUNDATIONS. THE ENDOWMENT FUNDS ARE SPECIFICALLY DESIGNATED POOLS OF ASSETS HELD AND INVESTED BY THE FOUNDATION TO PROVIDE LONG-TERM GROWTH, INTEREST AND DIVIDENDS. ONLY THE INCOME FROM AN ENDOWMENT FUND IS USED.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFrom the consolidated audited financial statements of Ascension Health Alliance and its member organizations ("The System") which include the activity of Saint Thomas Midtown Hospital: 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.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$14,041,350TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,041,350NetCommunityBenefitExpnsAmt
Total Expense0.0359TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$75,801,229TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$60,297,259DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,503,970NetCommunityBenefitExpnsAmt
Total Expense0.0397TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$89,842,579TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$60,297,259DirectOffsettingRevenueAmt
Net Community Benefit Expns$29,545,320NetCommunityBenefitExpnsAmt
Total Expense0.0756TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,286,057TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$377,337DirectOffsettingRevenueAmt
Net Community Benefit Expns$908,720NetCommunityBenefitExpnsAmt
Total Expense0.0023TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,125,812TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$586,028DirectOffsettingRevenueAmt
Net Community Benefit Expns$539,784NetCommunityBenefitExpnsAmt
Total Expense0.0014TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$16,442TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$16,442NetCommunityBenefitExpnsAmt
Total Expense0.0000TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Persons Served0PersonsServedCnt
Total Community Benefit Expns$1,397,478TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,397,478NetCommunityBenefitExpnsAmt
Total Expense0.0036TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$3,825,789TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$963,365DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,862,424NetCommunityBenefitExpnsAmt
Total Expense0.0073TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$93,668,368TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$61,260,624DirectOffsettingRevenueAmt
Net Community Benefit Expns$32,407,744NetCommunityBenefitExpnsAmt
Total Expense0.0829TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$24,167TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$24,167NetCommunityBenefitExpnsAmt
Total Expense0.0001TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$49,160TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$49,160NetCommunityBenefitExpnsAmt
Total Expense0.0001TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$73,327TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$73,327NetCommunityBenefitExpnsAmt
Total Expense0.0002TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$12,671,563BadDebtExpenseAmt
Bad Debt Expense Attributable$1,276,026BadDebtExpenseAttributableAmt
Reimbursed By Medicare$80,532,597ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$87,906,600CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$7,374,003MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Saint Thomas Midtown HospitalBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 Church StreetAddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37203ZIPCd
FieldValueIRS element (for citing)
Website Addresshttps://www.sths.com/midtownWebsiteAddressTxt
State License0000000032StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Saint Thomas Midtown HospitalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted12CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttp://www.sthealth.com/about-us/mission-integration/community/community-health-needs-assessmentOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt12ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLhttp://www.sthealth.com/about-us/mission-integration/community/community-health-needs-assessmentStrategyWebsiteURLTxt
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care2.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care3.0FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLhttps://www.sths.com/Pages/Patients-and-Visitors/Financial-Assistance.aspxFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLhttps://www.sths.com/Pages/Patients-and-Visitors/Financial-Assistance.aspxFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLhttps://www.sths.com/Pages/Patients-and-Visitors/Financial-Assistance.aspxFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Collection ActivitiesfalseCollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility , 1Facility , 1 - Saint Thomas Midtown Hospital. Input was received from individuals and groups who represented broad interests of the community through a community phone survey, interviews with community representatives and leaders, and a review of findings at a community health working summit. The CHNA process received input from those with special knowledge of or expertise in public health. The CHNA workgroup included those with experience in health policy advocacy, care of the un- and underinsured and public health training. The workgroup consulted with the local health department and social services departments, who provided input and resources for the CHNA. Stratasan was contracted as a consultant to provide coordination and analysis of a random community survey and facilitated a working community health summit to identify and prioritize health needs. For complete description of CHNA methodology and listing of individuals and organizations that provided input, please review the Hospital's CHNA online at: http://www.sthealth.com/about-us/mission-integration/community/community-health-needs-assessment
Schedule H, Part V, Section B, Line 6a Facility , 1Facility , 1 - Saint Thomas Midtown Hospital. The JUNE 30, 2013 CHNA was conducted jointly with Saint Thomas Midtown Hospital, Saint Thomas Hospital for Specialty Surgery, Saint Thomas West Hospital, and Saint Thomas Health system representatives, in consultation with the Metro Nashville Public Health Department.
Schedule H, Part V, Section B, Line 6b Facility , 1Facility , 1 - Saint Thomas Midtown Hospital. The JUNE 30, 2013 CHNA was conducted jointly with Saint Thomas Midtown Hospital, Saint Thomas Hospital for Specialty Surgery, Saint Thomas West Hospital, and Saint Thomas Health system representatives, in consultation with the Metro Nashville Public Health Department.
Schedule H, Part V, Section B, Line 11 Facility , 1Facility , 1 - Saint Thomas Midtown Hospital. The implementation strategy may be found at: https://www.sths.com/Pages/Community/Community-Health-Needs-Assessment.aspx ST Midtown provided the following programs and donations during the tax year to address the CHNA priority needs identified: Need: Access to Care Programs: Medical Mission at Home; Charity Care Post Discharge Donation: STH Safety Net Primary Care Clinics; Faith Family Medical Center; Hospital Hospitality House; Medical Missions Around the World; Project Cure; Room in the Inn; Linen Svc for Ronald McDonald House; Tennessee Justice Center Need: Health Education & Practical Application Programs: Health Professions Education; Medical Library Donation: Faith Family Medical Center; New Beginnings Need: Mental & Dental Health Programs: Middle TN Oral Health Coalition Donation: Hope Smiles; Interfaith Dental Clinic; Christian Women's Job Corp; Hope Clinic for Women; Preston Taylor Ministries; Sexual Assault Center Need: Wellness/Obesity/Food Programs: Breastfeeding Outreach Donation: Nurses for Newborns; Boys & Girls Club of Middle TN; Catholic Charities; The Little Pantry That Could Need: Exercise & Safety Donation: Nashville Downtown Partnership - Bicycle Program Need: Economy/Poverty Donations: Charity Burials Saint Thomas Health provided the following programs and donations during the tax year to address the CHNA priority needs identified: Need: Access to Care Programs: Charity Care Post Discharge Dispensary of Hope - Distribution Center; Dispensary of Hope Charitable Pharmacies; Medical Missions at Home; Mobile Mammography; Safety Net Primary Care Clinics; Telemedicine - Stroke Evaluation Need: Health Education & Practical Application Programs: Health Professions Education - CME Conferences; Health Professions Education - GME; Medical Library Donation: United Way Need: Mental & Dental Health Programs: Behavioral Health expansion in Hickman County, Community Collaboration, project evaluation Donation: Hope Smiles Need: Wellness/Obesity/Food Donation: The Governor's Foundation for Health and Wellness; Habitat for Humanity Need: Exercise & Safety Donation: The Governor's Foundation for Health and Wellness
Schedule H, Part V, Section B, Line 13 Facility , 1Facility , 1 - Saint Thomas Midtown Hospital. We use presumptive scoring to identify charity accounts.
Schedule H, Part V, Section B, Line 22 Facility , 1Facility , 1 - Saint Thomas Midtown Hospital. The State of Tennessee legislates that billings cannot exceed 175% cost to charge on most recent Joint Annual Report.
FieldValueIRS element (for citing)
Facility1FacilityNum

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 6b Community Benefit ReportSaint Thomas Midtown Hospital is included in the consolidated community benefit report prepared by Saint Thomas Health.
Schedule H, Part VI, Line 2 NEEDS ASSESSMENT - Part 2Saint Thomas Health supports a variety of efforts and continues to work in collaboration with other community agencies to address the health and well-being of our community, especially the poor and vulnerable, including restricted cash donations to outside organizations, in-kind donation of employee time/services to outside organizations and representation on community/non-profit boards and committees which work to improve the health and quality of life of the communities we serve. As a system, STH supports a variety of efforts specifically aimed at providing services for persons who are poor and improving the health of the community. For example, in fiscal year 2015: Continuing Medical Education: STH offers a variety of online accredited continuing medical education courses. Additionally, in-person seminars on various health topics are offered. The courses are open to all physicians and health professionals. During FY15, 16 educational courses/seminars were offered with total attendance of 682. (Community Health Need: Health Education and Access to Care) Graduate Medical Education: STH and its Affiliates serves as training sites for University of Tennessee, Meharry Medical College and Vanderbilt University medical residents. In fiscal year 2015, 93 medical residents received graduate medical education training at a Saint Thomas Health site. (Community Health Need: Health Education and Access to Care) Medical Missions at Home: STH organized three mission-at-home events, one in Davidson County, one in Hickman County, and one in Rutherford County, held within a low income community. Volunteers from all of STH entities participated, and community volunteer providers offered health screenings, referrals, consultations, dental care, eye exams, glasses, health education, and a health ministry presence to persons who otherwise have limited access to health care. In FY15, these events served 1,202 community members who had a total of 3,868 health care encounters. (Community Health Need: Access to Care) Saint Thomas Medical Partners Family Health Centers: The mission of STMP network of family health clinics is to serve the community by providing health care to all ages regardless of insurance or financial resources. Staffed by licensed medical professions, 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. STH operates 5 primary care safety-net clinics that provided 54,955 patient encounters for 16,803 patients in fiscal year 2015. The clinics are committed to providing high-quality primary care to the uninsured and underinsured and serve the Davidson, Hickman, and Rutherford County communities. Acute medical care is provided usually on the same day and patients with chronic illnesses are seen routinely. The clinics offer a broad range of women's health care. For patients struggling with mental health issues, a Psychiatric Nurse Practitioner and licensed social worker provide one-on-one counseling and group therapy sessions. The clinics utilize the services of the Dispensary of Hope to provide convenient access to free and reduced-cost medications. Social workers and trained nurses also help patients request free medications through the Patient Assistance Program Referral Services. The clinics work to ensure access to specialty services by linking patients to other resources within the community. The South and West Clinics offer additional services: Clinica Nueva Vida - a comprehensive prenatal care program for uninsured, low income Hispanic women in Greater Nashville; and The Healthy Lifestyles Program - a program for adults with type 2 diabetes or pre-diabetes utilizing group and individual nutritional counseling, along with cooking and exercise classes, combined with medical monitoring. ST Midtown, ST Rutherford, and ST West provide financial support to the health centers. (Community Health Need: Access to Care) Our Mission in Motion: The mobile mammography outreach program is designed to increase access to high quality screening mammography for all women with special attention to the poor and vulnerable in Middle Tennessee. The program provides screening mammograms in collaboration with local employers, communities, and safety net clinics, reducing the barrier of transportation and inability to afford time away from work. Screening mammograms are available to the uninsured. When indicated, Our Mission in Motion works with women to connect them to follow up care. It is the goal of the program to improve the compliance rates for screening mammography, thus decreasing the late stage detections of Breast Cancer for women in Middle Tennessee. In fiscal year 2015, 2,983 screening were performed, with 405 women receiving their first mammography. (Community Health Need: Access to Care and Wellness)
Schedule H, Part VI, Line 2 NEEDS ASSESSMENT - PART 3Advocacy for Health: STH helped to form the Safety Net Consortium of Middle Tennessee to address the needs of the uninsured residents of Middle Tennessee. Saint Thomas Health Foundation serves as the legal and fiduciary agent to the Consortium. The Board of Directors that governs the Consortium is comprised of health care providers and local business leaders who serve the poor and uninsured. STH actively advocates for healthcare access and coverage for all persons through ongoing meeting with elected officials and sponsorship of community events and presentations to increase awareness and educate the public regarding healthcare reform and access. STH Senior Leaders participate as active board members of non-profit organizations whose mission is aligned with community health improvement. Additionally, STH has a local county health council representative member on each of the three counties: Davidson, Hickman, and Rutherford. (Community Health Needs: Access to Care) Dispensary of Hope: Since 2003, Dispensary of Hope has been distributing medication from manufacturers, distributors, and healthcare providers to federally-qualified health centers, free and charitable clinics and pharmacies serving the poor and uninsured. The Dispensary of Hope currently serves over 65 communities nationwide. All access sites are not-for-profit facilities legally authorized to dispense medications. The Dispensary of Hope offers two programs in which access sites can participate. In fiscal year 2015, there were approximately 96,700 patient encounters with 245,240 prescriptions filled. The Instant Access Program had 58 participating sites and the Diabetic Supply Program had 42 participating sites. The Dispensary of Hope distributed $29,926,672 worth of medications through the Instant Access program (valued at the industry standard "average wholesale price") and $123,201 worth of diabetic supplies (valued at the price charged to access sites). (Community Health Need: Access to Care and Wellness) Dispensary of Hope Charitable Pharmacy: Since 2006, Dispensary of Hope Pharmacy provides medication assistance for uninsured and underinsured individuals who are experiencing financial hardship. In fiscal year 2015, 25,398 prescriptions were filled, with 13,301 total patient encounters at the Saint Thomas West Hospital location. The pharmacy located in Rutherford County dispensed 29,413 prescriptions with a total of 9,876 patient encounters. A third pharmacy was opened on the Saint Thomas Midtown Hospital campus in October 2014. During FY 15, 6,064 prescriptions were filled, with 2,742 patient encounters. (Community Health Need: Access to Care and Wellness) Camp Bluebird: STH is a founding partner and primary supporter of Camp Bluebird and draws volunteers from Saint Thomas Health, the community and other community hospitals. Camp Bluebird was the first camp in the Middle Tennessee area designed for adult cancer patients. For three days and two nights volunteers provide adult campers with education, support and encouragement in living life after a cancer diagnosis. Camp is held each Spring and Fall with an average of 100 to 110 cancer patients participating in fiscal year 2015. (Community Health Need: Health Education and Wellness).
Schedule H, Part VI, Line 5 PROMOTION OF COMMUNITY HEALTH - PART 2Community Benefit Cash and In-Kind Contributions: ST Midtown supports a variety of efforts and continues to work in collaboration with other community agencies to address the health and well-being of our community, especially the poor and vulnerable, including: The hospital has provided access to its conference rooms at no charge to some community organizations whose programs align with its mission. American Red Cross: ST Midtown hosts frequent blood drives in conjunction with the local American Red Cross. (Community Health Need: Access to Care) Boys & Girls Club of Middle Tennessee: ST West and ST Midtown provide funds to support its work to improve health through the Triple Play program. (Community Health Need: Obesity, Health Education, and Access to Healthy Food) Catholic Charities: Both ST West and ST Midtown Hospitals provide funds to support its work as the lead agency at the United Ways' South Nashville Family Resource Center to provide health education, access to healthy food and mental health services. This center is located next to one of STH safety net clinics. (Community Health Need: Wellness, Mental Health, Health Education and Access to Care) Christian Women's Job Corp of Middle Tennessee: ST West and ST Midtown Hospitals provide funds to support its mission to empower individuals to break harmful cycles caused by poverty by providing education, mentoring and resources. Programs offered include GED test preparation, Life and Job Skills, and Conversational English Classes. (Community Health Need: Mental Health) Faith Family Medical Center: ST Midtown provides a building located on the hospital campus at no cost, for a primary care medical clinic which addresses the holistic health needs of the uninsured working poor. (Community Health Need: Access to Care and Health Education) Faith Family Medical Center: ST West and ST Midtown Hospitals provide support for its health education program Journey to Health, a comprehensive program aimed to reduce risk factors for obesity and chronic disease. (Community Health Need: Health Education) Fannie Battle Day Home for Children: ST West and ST Midtown Hospitals provide support for the implementation of the Sparks physical activity program at the center and to provide more fresh fruits and vegetables during meals and snacks. (Community Health Need: Health Education and Access to Healthy Food) Hope Clinic for Women: ST West and Midtown provides funds to support its mission to equip women, men and families to make healthy choices with unplanned pregnancies, prevention, pregnancy loss and postpartum depression, through its Prenatal & Parenting Education and their Mentoring and professional counseling programs and health care for women. (Community Health Need: Mental Health, Health Education, and Access to Care) Hope Smiles: ST West and ST Midtown Hospitals provide funds to support its mission to provide a safety net for dental care in the West Nashville area and to support its participation in the health systems three Medical Missions at Home events. (Community Health Need: Oral Health)
Schedule H, Part VI, Line 5 PROMOTION OF COMMUNITY HEALTH - PART 3Hospital Hospitality House of Nashville: ST West and ST Midtown Hospitals provide funds to support families basic needs, lodging, meals and supportive care, during time of extended medical treatment. (Community Health Need: Access to Care) Nashville Downtown Partnership: ST Midtown sponsors the B-cycle station on Church Street near the hospital. This shared bike program is implemented to increase active transportation and is aligned with Healthy People 2020 goals. (Community Health Need: Physical Activity and Wellness) New Beginnings: ST West and ST Midtown provide funds to support its healthy lifestyle program for low-income women. The program uses physical fitness training, nutrition and health education, along with life coaching to improve overall health and well-being. (Community Health Need: Health Education and Wellness) Interfaith Dental Clinic: ST Midtown and ST West Hospitals provide funds to support its mission to provide oral health care and oral health education for uninsured, low-income working people, their families and the elderly. (Community Health Need: Oral Health and Health Education) Nurses for Newborns: ST Midtown and ST Rutherford provide funds to support its mission to provide a safety net for families most at-risk, to help prevent infant mortality, child abuse and neglect through in-home nursing visits (up to 2 years) which provide healthcare, education and positive parenting skills. Additionally, they work closely with Nurses for Newborns to promote a visit with a Nurses for Newborn representative for families prior to going home so that a relationship may be developed to ensure an easy transition. Various members of Saint Thomas Health staff have served on the Nurses for Newborns board. (Community Health Need: Wellness, Health Education, and Mental Health) Preston Taylor Ministries: ST West and ST Midtown Hospitals provide funds to support its mission to empower children and youth to reach their potential through the Preston Taylor Ministries one-on-one mentoring programs. (Community Health Need: Mental Health and Wellness) Room In The Inn: Both ST West and ST Midtown Hospitals provide funds to support its mission of support for persons experiencing homelessness. The funds are restricted to holistic support of homeless individuals who have experienced a recent hospitalization and who would benefit from a transitional supportive living environment, including navigation of the health care system and obtaining necessary mental health services. (Community Health Need: Access to Care) Sexual Assault Center: ST West, ST Midtown, and ST Rutherford provide funds to support their mission to provide healing for those affected by sexual assault and end sexual violence. The funds are restricted to provide treatment and mental health support to low-income clients. (Community Health Need: Mental Health and Access to Care) Shared Linen services for Ronald McDonald House and Room In The Inn - Both ST Midtown and ST West Hospitals participate in cost sharing of linen expenses for two area non-profits, one which addresses needs of the homeless and one addressing temporary housing for families of hospitalized families. (Community Health Need: Access to Care) Tennessee Justice Center (TJC): ST Midtown, ST Rutherford, and ST West work together with TJC to improve access to care through providing enrollment assistance and training. The hospitals also provide financial support to TJC for this collaborative work. (Community Health Need: Access to Care) The Little Pantry That Could: ST West and ST Midtown Hospitals provide funds to support their mission to provide healthy food and nutrition education to the underserved in West Nashville. Funds are restricted to support for acquiring healthy food items and nutritional education for the poor and vulnerable. (Community Health Need: Access to Healthy Food)
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistanceThe cost of providing charity care, means tested government programs, and community benefit programs is estimated using internal cost data, and is calculated in compliance with Catholic Health Association ("CHA") guidelines. The organization uses a cost accounting system that addresses all patient segments (for example: inpatient, outpatient, emergency room, private insurance, Medicaid, Medicare, uninsured, or self pay). The best available data was used to calculate the amounts reported in the table.
Schedule H, Part II Community Building ActivitiesSocial determinates are the conditions of communities within which people live that affect their health and well-being and include housing, crime, poverty, education, discrimination, and others. Addressing the social determinates of health through community building is an important component in improving the contributing factors that determine the health of the community. ST Midtown supports a variety of efforts and continues to work in collaboration with other community agencies to address the health and well-being of our community, especially the poor and vulnerable, including representation on community/non-profit boards and committees which work to improve the health and address its social determinates.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnoteThe provision for doubtful accounts is based upon management's assessment of expected net collections considering economic conditions, historical experience, trends in healthcare coverage, and other collection indicators. Periodically throughout the year, management assesses the adequacy of the allowance for doubtful accounts based upon historical write-off experience by payor category, including those amounts not covered by insurance. The results of this review are then used to make any modifications to the provision for doubtful accounts to establish an appropriate allowance for doubtful accounts. After satisfaction of amounts due from insurance and reasonable efforts to collect from the patient have been exhausted, the System follows established guidelines for placing certain past-due patient balances with collection agencies, subject to the terms of certain restrictions on collection efforts as determined by the System. Accounts receivable are written off after collection efforts have been followed in accordance with the System's policies.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costsSaint Thomas Midtown Hospital follows the Catholic Health Association (CHA) guidelines for determining community benefit. CHA community benefit reporting guidelines suggest that Medicare shortfall is not treated as community benefit.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistanceThe organization has a written debt collection policy that also includes a provision on the collection practices to be followed for patients who are known to qualify for charity care or financial assistance. If a patient qualifies for charity or financial assistance certain collection practices do not apply.
Schedule H, Part V, Section B, Line 16a FAP website- Saint Thomas Midtown Hospital: Line 16a URL: https://www.sths.com/Pages/Patients-and-Visitors/Financial-Assistance.aspx;
Schedule H, Part V, Section B, Line 16b FAP Application website- Saint Thomas Midtown Hospital: Line 16b URL: https://www.sths.com/Pages/Patients-and-Visitors/Financial-Assistance.aspx;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website- Saint Thomas Midtown Hospital: Line 16c URL: https://www.sths.com/Pages/Patients-and-Visitors/Financial-Assistance.aspx;
Schedule H, Part VI, Line 2 Needs assessmentCommunity Health Needs Assessment (CHNA) is conducted every three years, with the most recent conducted in fiscal year 2013. The CHNA was conducted jointly as noted above. The objectives of the CHNA and subsequent hospital specific implementation strategies were: 1. Provide an unbiased comprehensive assessment of Davidson County's health needs and assets; 2. Use the CHNA to prioritize the Saint Thomas Health Community Benefit Program strategy and 3. Fulfill Internal Revenue Service regulations related to 501(c)(3) non-profit hospital status for federal income taxes. For complete description of CHNA methodology, identification of priority needs, and findings, please review the Hospital's CHNA online at: https://www.sths.com/Pages/Community/Community-Health-Needs-Assessment.aspx In addition to the reported CHNA, the organization, Saint Thomas Health (STH), assesses the health needs of the communities it serves through representation on local health councils and non-profits addressing the needs of the underserved. Saint Thomas Midtown Hospital, established in 1918, is a 683-bed hospital in Nashville, Tennessee. It provides emergency room services and comprehensive inpatient and outpatient care, including obstetrical services and a Level III neonatal intensive care unit. The Hospital is part of Saint Thomas Health. Saint Thomas Health (STH) is Middle Tennessee's faith-based, not-for-profit health care system united as one healing community. Saint Thomas Health is focused on transforming the healthcare experience and helping people live healthier lives, with special attention to the poor and vulnerable. The regional health system included, in FY15, five (5) hospitals: Saint Thomas Hospital for Spinal Surgery, Saint Thomas Midtown Hospital and Saint Thomas West Hospital in Nashville, Saint Thomas Rutherford Hospital in Murfreesboro, and Saint Thomas Hickman Hospital in Centerville. A comprehensive network of affiliated joint ventures, medical practices, clinics and rehabilitation facilities complements the hospital services. Saint Thomas Health is a member of Ascension, a Catholic organization that is the largest not-for-profit health system in the United States. Saint Thomas Health is committed to providing care to the communities it serves with attention to the poor and vulnerable. STH's mission provides a strong foundation and guidance for its work as a caring ministry of healing, including its commitment to community service and to provide access to quality healthcare for all. The STH Mission, Vision and Values are the key factors influencing their approach and commitment to addressing community health needs through their community benefit activity. Ascension Health's Socially Just Wage and Benefits Policy, established in 2001, applies to all of the Ascension Health Ministry, including subsidiary entities and to contractual third-party vendor relationships. Saint Thomas Health and Ascension are committed to providing a livable wage to employees. Minimum wage was raised to $11/hour during FY15. Catholic Social Teaching recognizes that each individual has a fundamental right to share in the fruits of her or his labor and to have basic needs met, including access to healthcare. An essential component of the Socially Just Wage Policy is the employer subsidization of the cost of healthcare insurance for lower-paid associates. This employer subsidy, combined with the minimum hourly wage rate, will provide affected associates with a decent standard of living and affordable access to healthcare. (Community Health Need: Access to Care and Wellness)
Schedule H, Part VI, Line 3 Patient education of eligibility for assistanceEducation of eligibility for assistance at Saint Thomas Midtown Hospital ("ST Midtown") begins at registration with signage displayed at all registration points notifying patients that we have a Financial Assistance Program, as well as contact information for the patient to use should they need assistance. Brochures containing this information are also available for patients at all registration points. Saint Thomas Midtown Hospital's registration associates discuss the estimated balance that will be due with both insured and self-pay patients. Should the associate identify that the patient may need assistance with that balance he/she will provide the patient with a Financial Assistance Application and help them complete it, if needed. All self-pay and underinsured patients are screened by Saint Thomas Midtown Hospital for alternative coverage including Medicaid, SSI/SSD, Cobra, student coverage, and crime victims' compensation. If no alternative is identified then an associate will work with the patient to complete a Financial Assistance Application. Also, contact information is listed on Saint Thomas Midtown Hospital billing statements for the patient to use in the event they need assistance with their balances. Collections associates have been trained to offer patients a Financial Assistance application if needed by the patient. Saint Thomas Midtown Hospital works with third party collection vendors who are required to follow the Hospital's Financial Assistance Policy. Third party vendors are also used to perform "charity scoring", a process that screens incomplete Financial Assistance applications to qualify patients for presumptive charity. A plain language summary of the Financial Assistance Policy and Application can be found on our website at https://www.sths.com/Pages/Patients-and-Visitors/Financial-Assistance.aspx.
Schedule H, Part VI, Line 4 Community informationLocated in Nashville, Tennessee, Saint Thomas Midtown Hospital (ST Midtown), primarily serves residents of Davidson County and adjacent surrounding counties in Middle Tennessee. In calendar year 2014, over 80% of emergency room cases and over half of inpatients originated within the county. ST Midtown served over 26,715 inpatients, including 4,957 newborns. Davidson County is one of 95 counties within the state of Tennessee and is located in the Middle Tennessee region. Tennessee is located in the Southeastern region of the United States. Davidson County has urban, suburban and rural areas and encompasses 504 square miles, having a population density of 1243.3 persons per square mile. United States Census Quick Facts for 2014 indicates a population of 668,347 estimates. Community Demographic highlights include: 51.7% Female; 65.8% White; 28.1% African American; 7.0% Persons under 5 years; 10.9% Persons 65 years and over; 86.4% High school graduate or higher (% persons age 25+, 2009-2013); 23.3 minutes, mean travel time to work (2009-2013); $28,467 per capita money income in the past 12 months (2009-2013); $47,335 median household income (2009-2013); and 18.5% persons below poverty level (2009-2013). American Fact Finder, American Community Survey (2010-2012, 3 year estimate) notes, 16.7 of residents and 7.4% of children (ages 0-17), 22.1% ages 18-64, 1.3% 65 years and older, and 23.1% ages 19-25 in Davidson County were uninsured. According to the Tennessee Department of Health's Joint Annual Report of Hospitals, 2013, Davidson County has 15 hospitals: 10 General and Specialty Hospitals with a combined 3,221 staffed beds (3,772 licensed beds); One Mental Health Hospital with 195 staffed beds out of 300 licensed beds; and 4 Long Term hospitals with 202 staffed beds out of 210 licensed beds. There are areas designated as medically underserved within Davidson County. For a complete description of the community demographics and selection for CHNA purposes, please review the Hospital's CHNA online at: https://www.sths.com/Pages/Community/Community-Health-Needs-Assessment.aspx
Schedule H, Part VI, Line 5 Promotion of community healthThe Saint Thomas Health's governing body is comprised of persons representing diverse aspects and interests of the community. Many members of the Saint Thomas Health governing body reside in the organization's primary service area; who are neither employees nor independent contractors of the organization, nor family members thereof. Medical Staff: The organization extends medical staff privileges to all qualified physicians in its community for some or all of its departments or specialties. Patient care: ST Midtown operates an emergency room open to all persons, regardless of ability to pay. The hospital participates in Medicaid, Medicare, TennCare, CHAMPUS, Tricare, and other government sponsored health care programs. ST Midtown provides financial assistance, both full and partial adjustments, to those who cannot afford to pay (both insured and uninsured). Saint Thomas Health Foundation: Patients and families of ST Midtown, ST Hickman, and ST West have access to the Irene and Melvin Lewis, Transplant, Mandy Moore, Francis Gluck and Healthing Outreach Fund which assists patients who are financially unable to provide for needed medical-related expenditures. There is also a fund available to all employees of Saint Thomas Health who are experiencing hardship. This fund, the Sister Juliana Beurlein Employee Financial Assistance Fund offered system-wide over $110,035 in assistance in FY2015. STH Senior Leaders and associates participate as active board members of non-profit organizations whose mission aligns with community health improvement and addresses social determinates of health. Medical Library: Medical Libraries are located on the campuses of Saint Thomas Midtown Hospital and Saint Thomas West Hospital. Librarians offer assistance in researching health information. Assistance is available to the broader community regardless of where medical care is obtained. In fiscal year 2015, librarians assisted 205 individuals, researching 212 topics. (Community Health Need: Health Education) Building Families Together - Breastfeeding Outreach: Beginning in February 2015, ST Midtown offers breastfeeding outreach through open-door times available to all community members provided by Certified Lactation Consultants. The service is available to all pregnant and breastfeeding mothers, infants and support persons in Davidson County regardless of delivery hospital. This outreach program is working to improve the breastfeeding rates for the community, therefore reducing maternal morbidity and improving infant health. Initially open two (2) days per week/ four (4) hours per day, Monthly attendance has grown from 17 to 100 per month. Hours of the program have been increased in FY16 to accommodate community demand. To date, the exclusive breastfeeding rate for the attendees of the program is >80%. (Community Health Need: Wellness and Health Education) Dispensary of Hope Charitable Pharmacy: Since 2006, Dispensary of Hope Pharmacy provides medication assistance for uninsured and underinsured individuals who are experiencing financial hardship. In fiscal year 2015, a third pharmacy was opened on the Saint Thomas Midtown Hospital campus in October 2014. During FY15, 6,064 prescriptions were filled, with 2,742 patient encounters. (Community Health Need: Access to Care and Wellness) Health Professions Education: ST Midtown serves as a clinical site for students attending many of the area nursing and allied health schools. An average of 41 students per month had clinical training at the hospital in fiscal year 2015, with more than 13,000 hours of clinical instruction on the hospital campus during the year. (Community Health Need: Health Education and Access to Care)
Schedule H, Part VI, Line 6 Affiliated health care systemAscension Health Alliance, d/b/a Ascension (Ascension), is a Missouri nonprofit corporation formed on September 13, 2011. Ascension is the sole corporate member and parent organization of Ascension Health, a Catholic national health system consisting primarily of nonprofit corporation that own and operate local healthcare facilities, or Health Ministries, located in 23 of the United States and the District of Columbia. Ascension is sponsored by Ascension Sponsor, a Public Juridic Person. The Participating Entities of Ascension Sponsor are the Daughters of Charity of St. Vincent de Paul, St. Louise Province; the Congregation of St. Joseph; the Congregation of the Sisters of St. Joseph of Carondelet; the Congregation of Alexian Brothers of the Immaculate Conception Province, Inc. - American Province; and the Sisters of the Sorrowful Mother of the Third Order of St. Francis of Assisi - US/Caribbean Province. Mission: The System directs its governance and management activities toward strong, vibrant, Catholic Health Ministries united in service and healing, and dedicates its resources to spiritually centered care which sustains and improves the health of the individuals and communities it serves. In accordance with the System's mission of service to those persons living in poverty and other vulnerable persons, each Health Ministry accepts patients regardless of their ability to pay. The System uses four categories to identify the resources utilized for the care of persons living in poverty and community benefit programs: -Traditional charity care includes the cost of services provided to persons who cannot afford healthcare because of inadequate resources and/or who are uninsured or underinsured. -Unpaid cost of public programs, excluding Medicare, represents the unpaid cost of services provided to persons covered by public programs for persons living in poverty and other vulnerable persons. -Cost of other programs for persons living in poverty and other vulnerable persons includes unreimbursed costs of programs intentionally designed to serve the persons living in poverty and other vulnerable persons of the community, including substance abusers, the homeless, victims of child abuse, and persons with acquired immune deficiency syndrome. -Community benefit consists of the unreimbursed costs of community benefit programs and services for the general community, not solely for the persons living in poverty, including health promotion and education, health clinics and screenings, and medical research. Discounts are provided to all uninsured patients, including those with the means to pay. Discounts provided to those patients who did not qualify for assistance under charity care guidelines are not included in the cost of providing care of persons living in poverty and other community benefit programs. The cost of providing care to persons living in poverty and other community benefit programs is estimated by reducing charges forgone by a factor derived from the ratio of each entity's total operating expenses to the entity's billed charges for patient care. Certain costs such as graduate medical education and certain other activities are excluded from total operating expenses for purposes of this computation. THE AMOUNT OF TRADITIONAL CHARITY CARE PROVIDED, DETERMINED ON THE BASIS OF COST, WAS $527,386 AND $580,606 FOR THE YEARS ENDED JUNE 30, 2015 AND 2014, RESPECTIVELY.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BOYS AND GIRLS CLUBS OF MIDDLE TENNESSEE
1704 Charlotte Ave STE 200NashvilleTN37203620540402501(c)(3)$10,000$0To support the Triple Play Program at the Preston Taylor Center in order to address the priority health need of wellness, obesity, healthy food, and health education to improve the health of children and families in the area served by Saint Thomas Midtown.
ROOM IN THE INN
705 Drexel StreetNashvilleTN37203620811413501(c)(3)$25,000$0Provide funds to support persons experiencing homelessness.
CATHOLIC CHARITIES
30 White Bridge RDNashvilleTN37205620679520501(c)(3)$26,000$0To assist in providing increased access to healthy food, health education, and mental health services to underprivileged in the community.
FAITH FAMILY MEDICAL
326 21ST AVE NNashvilleTN37203621816811501(c)(3)$10,000$0To support the health education program, Journey to Health
FANNIE BATTLE DAY HOME FOR CHILDREN
108 CHAPEL AVENashvilleTN37206620476290501(c)(3)$10,000$0To implement the Sparks physical activity program and provide fresh fruits and vegetables during meals and snacks
HOPE SMILES
115 PENN WARREN DR STE 300-301BrentwoodTN37027260829468501(c)(3)$35,000$0Providing the needed primary dental services to needy individuals in the community
INTERFAITH DENTAL CLINIC
1721 PATTERSON STNashvilleTN37203621567615501(c)(3)$21,666$0Providing the needed dental care services to needy individuals in the community
NURSES FOR NEWBORNS FOUNDATION
50 VANTAGE WAY STE 101NashvilleTN37228431601329501(c)(3)$55,000$0Assisting in providing the needed community health care support services to vulnerable infants and their families in the community
SILOAM FAMILY HEALTH CENTER
820 GALE LNNashvilleTN37204581867940501(c)(3)$7,265$0To support the care of patients and work of Siloam Family Health Center
TENNESSEE JUSTICE CENTER INC
301 CHARLOTTE AVENashvilleTN37201621630417501(c)(3)$10,000$0To provide enrollment assistance and training
THE NEW BEGINNINGS CENTER
509 CRAIGHEAD ST STE 100NashvilleTN37204900751722501(c)(3)$12,500$0Enrollment and program follow-up of low-income women, from the Berry Hill Area in Davidson County, Tennessee, into the New Beginnings program
VISITATION HOSPITAL FOUNDATION
PO BOX 210270NashvilleTN37221621774851501(c)(3)$6,666$0To be used in the Nurse Midwife Program at the Visitation Clinic in Haiti
SAINT THOMAS NETWORK
4220 Harding RdNashvilleTN37205621868848501(c)(3)$1,000,739$0Support of the Family Health Center
SHARED HOSPITAL SERVICES CORPORATION
641 Mainstream DrNashvilleTN37228621035855$22,996$0To pay for laundry services provided at the Ronald McDonald House and the Room in the Inn.
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant FundsOrganizations 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.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL SCHATZLEIN MD
CHAIRMAN & CEO STHE$0$932,454$0$1,561,904$0$173,045$0$7,800$0$32,477$0$2,707,680$0$0
CRAIG POLKOW
VICE CHAIRMAN & CFO STHE$0$452,362$0$162,978$0$8,158$0$13,000$0$22,900$0$659,398$0$0
KAREN SPRINGER
SEC/TREASURER & COO STHE$0$590,000$0$209,037$0$6,375$0$13,000$0$5,943$0$824,355$0$0
RENEE KESSLER
FORMER COO$152,651$0$77,679$0$110,698$0$11,116$0$16,758$0$368,902$0$0$0
WESLEY LITTRELL
FORMER SEC/TREAS$0$0$0$0$0$355,904$0$0$0$0$0$355,904$0$0
ALAN STRAUSS
FORMER EVP/CFO$0$506,768$0$535,825$0$142,343$0$7,800$0$11,205$0$1,203,941$0$0
PAMELA HESS
CFO STW/STM$0$278,450$0$76,403$0$1,301$0$15,600$0$15,404$0$387,158$0$0
BERNARD SHERRY
PRES/CEO STW/STM$0$516,266$0$185,263$0$42,793$0$16,900$0$21,695$0$782,917$0$0
DON KING
COO STW/STM$0$307,659$0$84,044$0$1,448$0$13,000$0$19,874$0$426,025$0$0
JENNIFER ELLIOTT
CNO$229,575$0$62,181$0$961$0$7,800$0$18,074$0$318,591$0$0$0
JAMES BURNS MD
PHYSICIAN$356,522$0$8,510$0$236$0$7,551$0$16,917$0$389,736$0$0$0
NEIL JHAMB MD
PHYSICIAN$366,922$0$0$0$234$0$7,800$0$17,029$0$391,985$0$0$0
RENE LIM MD
PHYSICIAN$367,935$0$8,510$0$297$0$7,475$0$18,299$0$402,516$0$0$0
NAVED MOHYUDDIN MD
PHYSICIAN$380,597$0$6,010$0$300$0$7,733$0$21,626$0$416,266$0$0$0
GEOFFREY SMALLWOOD MD
CHIEF MEDICAL OFFICER$351,327$0$94,198$0$7,090$0$7,800$0$19,051$0$479,466$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part II Explanation of CompensationA portion of the compensation paid to Michael Schatzlein, MD is for services provided to other Ascension Health Alliance related organizations.
Schedule J, Part II Explanation of CompensationTHE 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 I, Line 3 Arrangement used to establish the top management official's compensationAscension Health, a related organization of Saint Thomas Midtown Hospital 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 paymentThe following individuals received severance payments in the amount noted: Renee Kessler $95,975 Wesley Littrell $355,904
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planELIGIBLE 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 (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part IV, Line 20b Explanation of Financial StatementsThe activity of Saint Thomas Midtown Hospital ("STMH") is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of STMH is completed. Therefore, the attached audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of STMH.
Form 990, Part VI, Line 2 RELATIONSHIPSMANY 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 PART VI, LINE 15IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO, THE PROCESS, PERFORMED BY ASCENSION HEALTH, A RELATED ORGANIZATION OF SAINT THOMAS MIDTOWN HOSPITAL, 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 OTHER HOSPITALS' EMPLOYEES IN THE AREA THAT 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 stockholdersSaint Thomas Midtown Hospital has a single corporate member, Saint Thomas Health.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodySaint Thomas Midtown Hospital has a single corporate member, Saint Thomas Health, who has the ability to elect members to the governing body of the Saint Thomas Midtown Hospital.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersAll decisions that have a material impact to Saint Thomas Midtown Hospital financial information or corporation as a whole are subject to approval by its sole corporate member, Saint Thomas Health. Ascension Health, the sole corporate member of Saint Thomas Health, has designated 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 bodyManagement, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. 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 policyThe 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, 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 publicThe organization will provide any documents open to public inspection upon request.
Form 990, Part VII, Section B, Line 1 Independent Contractor ReportingCompensation 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 VIII, Line 11d Other Miscellaneous RevenueConference Revenue - Total Revenue: 4225, Related or Exempt Function Revenue: 4225, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Lactation Boutique Revenue - Total Revenue: 146096, Related or Exempt Function Revenue: 146096, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Seminar Revenue - Total Revenue: 117031, Related or Exempt Function Revenue: 117031, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Misc Revenue - Total Revenue: 69425, Related or Exempt Function Revenue: 69425, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other FeesPurchased Services - Total Expense: 38246634, Program Service Expense: 34421971, Management and General Expenses: 3824663, Fundraising Expenses: ; Consulting Fees - Total Expense: 90631, Program Service Expense: 81568, Management and General Expenses: 9063, Fundraising Expenses: ; Medical Directors - Total Expense: 529157, Program Service Expense: 476241, Management and General Expenses: 52916, Fundraising Expenses: ; Physician Contracted Services - Total Expense: 4131839, Program Service Expense: 3718655, Management and General Expenses: 413184, Fundraising Expenses: ; Physician Guarantee - Total Expense: 2379962, Program Service Expense: 2141966, Management and General Expenses: 237996, Fundraising Expenses: ; Physician Recruitment Fees - Total Expense: 72431, Program Service Expense: 65188, Management and General Expenses: 7243, Fundraising Expenses: ; Other Professional Fees - Total Expense: 852599, Program Service Expense: 767339, Management and General Expenses: 85260, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , 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 balancesDeferred Pension Cost - -4681568; Transfer to/from affiliates - -48064757;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ASCENSION HEALTH ALLIANCE
4600 EDMUNSON ROADST LOUISMO63134453358926NATIONAL HEALTH SYSTEMMO501(c)(3Type INAfalse
ASCENSION HEALTH
PO BOX 45998ST LOUISMO63145311662309NATIONAL HEALTH SYSTEMMO501(c)(3Type IASCENSION HEALTH ALLIANCEfalse
SAINT THOMAS HEALTH
4220 HARDING ROADNASHVILLETN37205581716804SYSTEM PARENTTN501(c)(3Type III-FIASCENSION HEALTHfalse
SAINT THOMAS WEST HOSPITAL
4220 HARDING ROADNASHVILLETN37205620347580HOSPITALTN501(c)(33SAINT THOMAS HEALTHYes (true)
SAINT THOMAS NETWORK
4220 HARDING ROADNASHVILLETN37205621284994HEALTH INVESTMENT ENTITYTN501(c)(39SAINT THOMAS HEALTHYes (true)
SAINT THOMAS HEALTH FOUNDATIONS
PO BOX 380NASHVILLETN37202581663055OPERATES FOUNDATIONTN501(c)(37SAINT THOMAS NETWORKYes (true)
COVENANT CARE INC
102 WOODMONT BLVD SUITE 800NASHVILLETN37205621695737INACTIVETN501(c)(3Type ISAINT THOMAS NETWORKYes (true)
SAINT THOMAS RUTHERFORD HOSPITAL
1700 MEDICAL CENTER PARKWAYMURFREESBOROTN37219620475842HOSPITALTN501(c)(33SAINT THOMAS HEALTHYes (true)
SAINT THOMAS RUTHERFORD FOUNDATION
1700 MEDICAL CENTER PARKWAYMURFREESBOROTN37219621167917FOUNDATIONTN501(c)(3Type ISAINT THOMAS RUTHERFORD HOSPITALYes (true)
BAPTIST HOSPITAL FOUNDATION OF NASHVILLE INC
2000 CHURCH STREETNASHVILLETN37236581861378INACTIVETN501(c)(3Type ISAINT THOMAS MIDTOWN HOSPITALYes (true)
BAPTIST HEALTH CARE AFFILIATES
2000 CHURCH STREETNASHVILLETN37236581509251COMMUNITY HEALTH PROMOTIONTN501(c)(3Type ISAINT THOMAS NETWORKYes (true)
SAINT THOMAS MEDICAL PARTNERS
2000 CHURCH STREETNASHVILLETN37236621529858HEALTHCARE PROVIDERTN501(c)(33SAINT THOMAS NETWORKYes (true)
SAINT THOMAS HICKMAN HOSPITAL
135 EAST SWAN STREETCENTERVILLETN37033581737573HOSPITALTN501(c)(33BAPTIST HEALTH CARE AFFILIATES INCYes (true)
SAINT THOMAS HOME CARE
135 EAST SWAN STREETCENTERVILLETN37033621836937HOME HEALTH CARETN501(c)(39SAINT THOMAS HICKMAN HOSPITALYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxt
BAPTIST WOMENS HEALTH CENTER LLC
1900 CHURCH STREET SUITE 300NASHVILLETN37203621772195OWNS AND OPERATES SPECIALTY HOSPITALTNNAN/A
MIDDLE TENNESSEE AMBULATORY SURGERY CENTER LP
500 N HIGHLAND AVEMURFREESBOROTN37130OPERATES OUTPATIENT SURGERY CENTERTNNAN/A
ST THOMAS RESEARCH INSTITUTE LLC CARDIOLOGY SERIES
102 WOODMONT BOULEVARDNASHVILLETN37205264591782CARDIOLOGY RESEARCHTNNAN/A
STHS SLEEP CENTER LLC
102 WOODMONT BOULEVARD SUITE 800NASHVILLETN37205203664894OPERATES A SLEEP CENTERTNNAN/A
BAPTIST SURGERY CENTER LP
1900 CHURCH STREET SUITE 300NASHVILLETN37203OPERATES OUTPATIENT SURGERY CENTERTNNAN/A
MIDDLE TENNESSEE IMAGING LLC
400 N HIGHLAND AVENUEMURFREESBOROTN37219010570490DIAGNOSTIC IMAGING CENTERTNNAN/A
RADS OF AMERICA LLC
PO BOX 249GOODLETTSVILLETN370700249203664894AMBULATORY SURGERY CENTERTNNAN/A
MURFREESBORO DIAGNOSTIC IMAGING LLC
400 N HIGHLAND AVENUEMURFREESBOROTN37219200291952DIAGNOSTIC IMAGING CENTERTNNAN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
SOVA INC
102 WOODMONT BOULEVARD SUITE 700NASHVILLETN37205261319638HEALTH SERVICESTNNAC Corporationfalse
BAPTIST HEALTH CARE VENTURES INC
2000 CHURCH STREETNASHVILLETN37236620469214HOLDING COMPANYTNSAINT THOMAS MIDTOWN HOSPITALC CorporationYes (true)$952,000$01
MISSIONPOINT HEALTH PARTNERS
102 WOODMONT BOULEVARD SUITE 700NASHVILLETN37205452958482ACCOUNTABLE CARE ORGANIZATIONTNNAC Corporationfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (14 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Baptist Health Care Affiliates Inc
S$3,336,000Actual Amount Paid
Saint Thomas Medical Partners
S$3,390,945Actual Amount Paid
Saint Thomas Hickman Hospital
R$227,539Actual Amount Paid
Saint Thomas Rutherford Hospital
S$330,611Actual Amount Paid
Saint Thomas Health
S$370,577,026Actual Amount Paid
Saint Thomas West Hospital
R$442,980,611Actual Amount Paid
Saint Thomas Health
S$16,262,439Actual Amount Paid
BAPTIST HEALTH CARE AFFILIATES INC
R$61,325Actual Amount Paid
Saint Thomas Network
B$1,000,739Actual Amount Paid
STHS Sleep Center
R$52,125Actual Amount Paid
Saint Thomas Health
S$228,349Actual Amount Paid
Saint Thomas Health Foundation
C$250,340Actual Amount Paid
Ascension Health Alliance
S$78,231Actual Amount Paid
Ascension Health
S$3,566,863Actual Amount Paid

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