SAINT THOMAS WEST HOSPITAL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SAINT THOMAS WEST HOSPITAL (EIN 62-0347580)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201621379349309122
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T16:08:31-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 East Fifth Street Ste 1900 | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620347580 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saint Thomas West Hospital | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAIN | BusinessNameControlTxt |
| Phone | 6152225030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4220 Harding Rd | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Davis | PersonNm |
| Person Title | CFO-Saint Thomas Health | PersonTitleTxt |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Meghann Ackley | PreparerPersonNm |
| PTIN | P01399136 | PTIN |
| Phone | 5137847100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Karen Springer | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4220 Harding Rd | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $434,620,366 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sths.com/west | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1898 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | Provides essential health care services to low-income patients as well as community services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 2197 | TotalEmployeeCnt |
| Total Volunteers | 286 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $614,714 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,195 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $405,831,371 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $410,037,936 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,105,378 | PYInvestmentIncomeAmt |
| CY Investment Income | $172,360 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,465,245 | PYOtherRevenueAmt |
| CY Other Revenue | $20,806,172 | CYOtherRevenueAmt |
| PY Total Revenue | $434,016,708 | PYTotalRevenueAmt |
| CY Total Revenue | $431,022,663 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,284,285 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,453,076 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $110,946,169 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $109,578,260 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $253,964,247 | PYOtherExpensesAmt |
| CY Other Expenses | $263,792,053 | CYOtherExpensesAmt |
| PY Total Expenses | $366,194,701 | PYTotalExpensesAmt |
| CY Total Expenses | $374,823,389 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $67,822,007 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $56,199,274 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $186,290,264 | TotalAssetsBOYAmt |
| Total Assets EOY | $194,960,934 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $145,166,436 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $138,713,962 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,123,828 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,246,972 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To serve all persons, with special attention to those who are poor and vulnerable, while improving the health of individuals and communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $345,367,736 | ExpenseAmt |
| Grant | $1,453,076 | GrantAmt |
| Revenue | $430,836,931 | RevenueAmt |
| Desc | SAINT THOMAS WEST HOSPITAL PROVIDES A SUBSTANTIAL PORTION OF ITS SERVICES TO THE ELDERLY AND POOR. DURING THE FISCAL YEAR ENDING JUNE 30, 2015, 59.8% OF THE VALUE OF SERVICES RENDERED WAS TO ELDERLY PATIENTS UNDER THE MEDICARE PROGRAM, AND APPROXIMATELY 8.5% OF THE VALUE OF THE SERVICES WAS PROVIDED TO PATIENTS WHO WERE DEEMED INDIGENT UNDER STATE, COUNTY, OR SAINT THOMAS WEST HOSPITAL GUIDELINES. SEE SCHEDULE H FOR SUPPLEMENTAL INFORMATION ON COMMUNITY BENEFIT. | Desc |
| Total Program Service Expenses | $345,367,736 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2197 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lisa Davis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6152846826 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4220 Harding Rd | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL SCHATZLEIN MD | ||||||||||
| CHAIRMAN & CEO STHE | 1.00 | 55.50 | Yes (X) | Yes (X) | $0 | $2,667,403 | $40,277 | |||
| CRAIG POLKOW | ||||||||||
| VICE CHAIRMAN & CFO STHE | 1.00 | 46.00 | Yes (X) | Yes (X) | $0 | $623,498 | $35,900 | |||
| KAREN SPRINGER | ||||||||||
| SEC/TREASURER & COO STHE | 1.00 | 44.00 | Yes (X) | Yes (X) | $0 | $805,412 | $18,943 | |||
| CLARK BAKER | ||||||||||
| CHAIRMAN | 1.00 | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY HEARD | ||||||||||
| VICE CHAIRMAN | 1.00 | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LEE MOSS | ||||||||||
| TREASURER | 1.00 | 9.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PATRICK R SHEPHERD | ||||||||||
| SECRETARY | 1.00 | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SAMAR ALI | ||||||||||
| BOARD MEMBER | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM ANDERSON | ||||||||||
| BOARD MEMBER | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| DELL CROSSLIN | ||||||||||
| BOARD MEMBER | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK PETERS MD | ||||||||||
| BOARD MEMBER | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE SCHWAB MD | ||||||||||
| BOARD MEMBER | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT STANDARD MD | ||||||||||
| BOARD MEMBER | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| SISTER DINAH WHITE DC | ||||||||||
| BOARD MEMBER | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN WILCOX MD | ||||||||||
| BOARD MEMBER | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN JAY WILLIAMS MD | ||||||||||
| BOARD MEMBER | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| EMIL HASSAN | ||||||||||
| BOARD MEMBER | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK PEACOCK MD | ||||||||||
| BOARD MEMBER | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA HESS | ||||||||||
| CHIEF FINANCIAL OFFICER | 20.00 | 20.00 | Yes (X) | $356,154 | $0 | $31,004 | ||||
| BERNARD SHERRY | ||||||||||
| PRES/CEO STW/STM | 20.00 | 21.00 | Yes (X) | $0 | $744,322 | $38,595 | ||||
| JENNIFER ELLIOTT | ||||||||||
| CNO | 20.00 | 20.00 | $0 | $292,717 | $25,874 | Yes (X) | ||||
| DON KING | ||||||||||
| CHIEF OPERATING OFFICER | 20.00 | 20.00 | $393,151 | $0 | $32,874 | Yes (X) | ||||
| EUGENE LAFRANCHISE MD | ||||||||||
| PHYSICIAN | 40.00 | 0 | $432,537 | $0 | $26,710 | Yes (X) | ||||
| TUAN NGUYEN MD | ||||||||||
| PHYSICIAN | 40.00 | 0 | $362,263 | $0 | $26,713 | Yes (X) | ||||
| MARK MARSDEN MD | ||||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 0 | $475,314 | $0 | $27,190 | Yes (X) | ||||
| KYRIAKOS KYRIAKIDIS MD | ||||||||||
| PHYSICIAN | 40.00 | 0 | $327,023 | $0 | $21,993 | Yes (X) | ||||
| JAMES FLEMING MD | ||||||||||
| PHYSICIAN | 40.00 | 0 | $317,971 | $0 | $15,621 | Yes (X) | ||||
| WESLEY LITTRELL | ||||||||||
| FORMER SEC/TREAS | 0.00 | 0.00 | $0 | $355,904 | $0 | Yes (X) | ||||
| ALAN STRAUSS | ||||||||||
| FORMER EVP/CFO | 85.00 | $0 | $1,184,936 | $19,005 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,664,413 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,674,192 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $360,699 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 88 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $6,195 | AllOtherContributionsAmt |
| Total Contributions | $6,195 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Net Patient Svcs Rev | 621400 | $405,702,515 | $405,702,515 |
| Nutrition & Food Svcs | 621400 | $2,317,072 | $2,317,072 |
| Nuclear Pharmacy | 621400 | $1,131,183 | $1,131,183 |
| Joint Venture Income | 621400 | $887,166 | $887,166 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $410,037,936 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,480 | TotalRevenueColumnAmt |
| Exclusion | $183,480 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,295,318 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,288,141 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,177 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,177 | TotalRevenueColumnAmt |
| Exclusion | $7,177 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,298,442 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,309,562 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$11,120 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,120 | TotalRevenueColumnAmt |
| Exclusion | -$11,120 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Provider Tax Revenue | 900099 | $16,043,916 | $16,043,916 |
| American Recovery Act | 900099 | $4,297,662 | $4,297,662 |
| Wellness Center | 621990 | $275,383 | $275,383 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,034 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,798,995 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $431,022,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $430,836,931 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $179,537 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,453,076 | TotalAmt |
| Program Services | $1,453,076 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,083 | TotalAmt |
| Program Services | $752,881 | ProgramServicesAmt |
| Management And General | $188,202 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,256,468 | TotalAmt |
| Program Services | $85,824,915 | ProgramServicesAmt |
| Management And General | $9,431,553 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$4,111,291 | TotalAmt |
| Program Services | -$3,700,162 | ProgramServicesAmt |
| Management And General | -$411,129 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,183,544 | TotalAmt |
| Program Services | $10,065,190 | ProgramServicesAmt |
| Management And General | $1,118,354 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,308,456 | TotalAmt |
| Program Services | $5,677,610 | ProgramServicesAmt |
| Management And General | $630,846 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,147,606 | TotalAmt |
| Program Services | $57,925,465 | ProgramServicesAmt |
| Management And General | $10,222,141 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,003 | TotalAmt |
| Management And General | $9,003 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,990,745 | TotalAmt |
| Program Services | $39,591,670 | ProgramServicesAmt |
| Management And General | $4,399,075 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,839 | TotalAmt |
| Program Services | $12,839 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,468,212 | TotalAmt |
| Program Services | $5,174,570 | ProgramServicesAmt |
| Management And General | $1,293,642 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,461 | TotalAmt |
| Program Services | $322,488 | ProgramServicesAmt |
| Management And General | $16,973 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,629,863 | TotalAmt |
| Program Services | $5,066,877 | ProgramServicesAmt |
| Management And General | $562,986 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,915 | TotalAmt |
| Program Services | $39,132 | ProgramServicesAmt |
| Management And General | $9,783 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,549 | TotalAmt |
| Program Services | $27,639 | ProgramServicesAmt |
| Management And General | $6,910 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,676,667 | TotalAmt |
| Program Services | $2,542,834 | ProgramServicesAmt |
| Management And General | $133,833 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,336,882 | TotalAmt |
| Program Services | $12,903,194 | ProgramServicesAmt |
| Management And General | $1,433,688 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,803 | TotalAmt |
| Program Services | $1,204,413 | ProgramServicesAmt |
| Management And General | $63,390 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies | $86,835,965 | $86,835,965 | |
| Provider Tax | $30,808,346 | $30,808,346 | |
| Repairs & Maintenance | $896,507 | $806,856 | $89,651 |
| Minor Equipment | $628,890 | $566,001 | $62,889 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,659,800 | TotalAmt |
| Program Services | $1,465,937 | ProgramServicesAmt |
| Management And General | $193,863 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,823,389 | TotalAmt |
| Program Services | $345,367,736 | ProgramServicesAmt |
| Management And General | $29,455,653 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,654,293 | BOYAmt |
| EOY | $12,303,511 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,479,882 | BOYAmt |
| EOY | $39,712,305 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,618,610 | BOYAmt |
| EOY | $8,973,951 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,129 | BOYAmt |
| EOY | $1,735,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $436,533,316 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $350,292,126 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,811,883 | BOYAmt |
| EOY | $86,241,190 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,101,509 | BOYAmt |
| EOY | $4,101,509 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,584 | BOYAmt |
| EOY | $833,885 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,862,374 | BOYAmt |
| EOY | $41,058,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,290,264 | BOYAmt |
| EOY | $194,960,934 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,406,066 | BOYAmt |
| EOY | $20,875,510 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250,702 | BOYAmt |
| EOY | $265,583 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,509,668 | BOYAmt |
| EOY | $117,572,869 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,166,436 | BOYAmt |
| EOY | $138,713,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,123,828 | BOYAmt |
| EOY | $56,246,972 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,123,828 | BOYAmt |
| EOY | $56,246,972 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,290,264 | BOYAmt |
| EOY | $194,960,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $56,199,274 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$41,076,130 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $10,353 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $10,353 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | Lobbying expenses represent the portion of dues paid to state hospital associations that are specifically allocable to lobbying. Saint Thomas West Hospital does not participate in or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,045,861 | BeginningYearBalanceAmt |
| Contributions | $15,640 | ContributionsAmt |
| Investment Earnings Or Losses | $175,024 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,154 | OtherExpendituresAmt |
| End Year Balance | $5,211,371 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,727,093 | BeginningYearBalanceAmt |
| Contributions | $662,526 | ContributionsAmt |
| Investment Earnings Or Losses | $757,499 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $101,257 | OtherExpendituresAmt |
| End Year Balance | $5,045,861 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,683,758 | BeginningYearBalanceAmt |
| Contributions | $42,664 | ContributionsAmt |
| Investment Earnings Or Losses | $430,651 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $429,980 | OtherExpendituresAmt |
| End Year Balance | $3,727,093 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,857,388 | BeginningYearBalanceAmt |
| Contributions | $857,215 | ContributionsAmt |
| Investment Earnings Or Losses | -$213,919 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,816,926 | OtherExpendituresAmt |
| End Year Balance | $3,683,758 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,891,084 | BeginningYearBalanceAmt |
| Contributions | $684,281 | ContributionsAmt |
| Investment Earnings Or Losses | $686,399 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $404,376 | OtherExpendituresAmt |
| End Year Balance | $4,857,388 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0086 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.5001 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.4913 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,236,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,236,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $261,437,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,490,305 | DepreciationAmt |
| Book Value | $57,947,657 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,022,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,861,533 | DepreciationAmt |
| Book Value | $161,390 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,156,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,449,247 | DepreciationAmt |
| Book Value | $26,707,664 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,679,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,491,041 | DepreciationAmt |
| Book Value | $188,479 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,241,190 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Intercompany Accounts Receivable | $437,134 |
| Construction in Progress | $17,578,593 |
| Prepaid Pension | $14,244,762 |
| Other Receivables | $287,534 |
| Receivables from Third Party Payors | $7,570,102 |
| Physician Guarantee Asset | $418,313 |
| Other Assets | $173,257 |
| Security Deposit | $349,205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $41,058,900 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| Intercompany Payable | $4,739,870 |
| Intercompany Debt to Ascension Health Alliance | $100,849,475 |
| Self Insurance Liability | $2,681,175 |
| Physician Guarantee | $204,000 |
| Other Liabilities | $153,749 |
| Valuation Allowance | $1,460,000 |
| AH Savings Plan Liability | $1,142,764 |
| Payable to Third Party Payors | $6,341,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $117,572,869 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The 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) footnote | From the consolidated audited financial statements of Ascension Health Alliance and its member organizations ("The System") which include the activity of Saint Thomas West 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,655,873 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $7,655,873 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0204 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $48,547,183 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $43,686,264 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,860,919 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0130 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $56,203,056 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $43,686,264 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $12,516,792 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0334 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $984,182 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $319,083 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $665,099 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0018 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,973,688 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,614,133 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $359,555 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0010 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,650,116 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,263,514 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $386,602 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0010 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,531,643 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,531,643 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0041 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $7,139,629 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $4,196,730 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,942,899 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0079 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $63,342,685 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $47,882,994 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $15,459,691 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0412 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $22,200 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $22,200 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0001 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $40,360 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $40,360 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0001 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $152,057 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $152,057 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0004 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $214,617 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $214,617 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0006 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReportedInd |
| Bad Debt Expense | $14,039,222 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $2,639,374 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $129,028,711 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $136,680,917 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$7,652,206 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saint Thomas West Hospital | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4220 Harding Road | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.sths.com/west | WebsiteAddressTxt |
| State License | 0000000024 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saint Thomas West Hospital | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 12 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | http://www.sthealth.com/about-us/mission-integration/community/community-health-needs-assessment | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 12 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | http://www.sthealth.com/about-us/mission-integration/community/community-health-needs-assessment | StrategyWebsiteURLTxt |
| Strategy Attached | false | StrategyAttachedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 2.0 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 3.0 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | https://www.sths.com/Pages/Patients-and-Visitors/Financial-Assistance.aspx | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | https://www.sths.com/Pages/Patients-and-Visitors/Financial-Assistance.aspx | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | https://www.sths.com/Pages/Patients-and-Visitors/Financial-Assistance.aspx | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part V, Section B, Line 5 Facility , 1 | Facility , 1 - Saint Thomas West 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 , 1 | Facility , 1 - Saint Thomas Health. The 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 , 1 | Facility , 1 - Metro Nashville Public Health Department. The 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 , 1 | Facility , 1 - Saint Thomas West Hospital. ST West works collaboratively within the community to improve the health of the community. ST West 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 Donations: STH Safety Net Primary Care Clinics; 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: Faith Community Nursing; Health Professions Education; Medical Library Donations: Faith Family Medical Center; New Beginnings Need: Mental & Dental Health Programs: Middle TN Oral Health Coalition Donations: 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: Jobs in Health Care; MNPS - Workforce Development site Donations: Boys & Girls Club of Middle TN; Catholic Charities; The Little Pantry That Could Need: Physical Activity Programs: none Donations: Nashville Downtown Partnership - B-cycle Need: Poverty/Social Determinants Programs; Jobs in Healthcare; Maplewood Academies; MNPS-Workforce Development 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 Donations: none Need: Health Education & Practical Application Programs: Health Professions Education - CME Conferences; Health Professions Education - GME; Medical Library Donations: United Way Need: Mental & Dental Health Programs: Behavioral Health expansion in Hickman County, Community Collaboration, project evaluation Donations: Hope Smiles Need: Wellness/Obesity/Food Programs: none Donations: The Governor's Foundation for Health and Wellness; Habitat for Humanity Need: Physical Activity Programs: none Donations: The Governor's Foundation for Health and Wellness * All identified needs were addressed during the fiscal year |
| Schedule H, Part V, Section B, Line 13 Facility , 1 | Facility , 1 - Saint Thomas West Hospital. Presumptive scoring is used to identify charity accounts. |
| Schedule H, Part V, Section B, Line 16 Facility , 1 | Facility , 1 - Saint Thomas West Hospital. Signs are posted in waiting rooms and at the admissions offices to notify patients that the hospital has a financial assistance policy. In addition, every billing statement, the Hospital's website and admission packets include information regarding the financial assistance policy. |
| Schedule H, Part V, Section B, Line 22 Facility , 1 | Facility , 1 - Saint Thomas West Hospital. The State of Tennessee legislates that billings cannot exceed 175% cost to charge on most recent Joint Annual Report. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 0 | FacilityNum |
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part VI, Line 5 PROMOTION OF COMMUNITY HEALTH - PART I | The 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 West 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 West 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 Healing Outreach Funds which assist 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) Health Professions Education: ST West serves as a clinical site for students attending many of the area nursing and allied health schools. An average of 81 students per month had clinical training at the hospital in fiscal year 2015, with more than 31,000 hours of clinical instruction on the hospital campus during the year. (Community Health Need: Health Education and Access to Care) Faith Community Nursing (FCN): The program provides community health education and improvement through development of professional faith community nurses. The program provides training, continued education, support, resources and network to area FCN's. Additionally, the program promotes FCN to congregations as a holistic health and spiritual health promotion strategy. During fiscal year 2015, 40 nurses received training as a FCN, a total of 9 networking meeting were held, with 3 providing continuing education. (Community Health Need: Health Education and Wellness) Middle Tennessee Oral Health Coalition: A coalition of oral health stakeholders was formed in 2014, with the financial support of STH, to address the current oral health system and work towards a sustainable system of care for vulnerable populations in Middle TN. STH advocacy and community health leaders participate in the coalition. (Community Health Need: Oral Health) Medical Missions at Home: A mission-at-home event was held in Davidson County within a low income community on October 26, 2014. 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. This one-day event, which included multiple volunteers and community partners, served 787 community members who had a total of 2,507health care encounters. (Community Health Need: Access to Care) Community Benefit Cash and In-Kind Contributions: ST West 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 West hosts frequent blood drives in conjunction with the local American Red Cross |
| Schedule H, Part VI, Line 5 PROMOTION OF COMMUNITY HEALTH - PART II | 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 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) Hospital 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) Interfaith Dental Clinic: ST West, ST Midtown, and ST Rutherford 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) Nashville Downtown Partnership: ST West sponsors the B-cycle station at the Downtown Farmers Market. 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) 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 VI, Line 6 PROMOTING THE HEALTH OF THE COMMUNITIES SERVED - PART I | Saint Thomas West Hospital (ST West), established in 1898, is a 541-bed hospital in Nashville, Tennessee. It provides emergency room services and comprehensive inpatient and outpatient care, including transplantation and oncology services. 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 Health, 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) Saint 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 serve 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 healthcare encounters. (Community Health Need: Access to Care) |
| Schedule H, Part VI, Line 6 PROMOTING THE HEALTH OF THE COMMUNITIES SERVED - PART II | 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) Advocacy 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 meetings 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 I, Line 7g Subsidized Health Services | N/A |
| Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance | The 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. For the information in the table, a cost-to-charge ratio was calculated and applied. |
| Schedule H, Part II Community Building Activities | Social 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 West supports a variety of efforts and continues to work in collaboration with other community agencies to address the health and well-being of the 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. Jobs in Healthcare: The program provides participants with the necessary training to prepare them to attain the proper skills to care for patients under the direction of a licensed nurse. Participants who successfully complete the course are eligible to take the State of Tennessee Certified Nurse Aide Examination. The program is open to unemployed and underemployed adults who have a high school diploma or GED. The program is provided free of charge. During fiscal year 2015, a total of 10 (90%) individuals successfully completed the program. (Community Health Need: Poverty and Wellness) |
| Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote | The 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 the 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 costs | Saint Thomas West 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 assistance | The 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 West 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 West 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 West Hospital: Line 16c URL: https://www.sths.com/Pages/Patients-and-Visitors/Financial-Assistance.aspx; |
| Schedule H, Part VI, Line 2 Needs assessment | Community 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. |
| Schedule H, Part VI, Line 3 Patient education of eligibility for assistance | Education of eligibility for assistance at Saint Thomas West Hospital 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 West 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 West 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 West 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 West 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 information | Located in Nashville, Tennessee, Saint Thomas West Hospital (ST West), primarily serves residents of Davidson County and adjacent surrounding counties of Middle Tennessee. Most of ST West's emergency visits are from Davidson County. In calendar year 2014, ST West served 15,589 inpatients. 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|
| Boys and Girls Clubs of Middle TN | ||||||||
| 1704 Charlotte Pk | Nashville | TN | 37203 | 620540402 | 501c3 | $10,000 | Provide support for Triple Play recreational program | |
| Catholic Charities | ||||||||
| 30 White Bridge Rd | Nashville | TN | 37205 | 620679520 | 501c3 | $26,000 | Provide support for health education, access to healthy foods and mental healh services | |
| Faith Family Medical Center | ||||||||
| 326 21st Avenue North | Nashville | TN | 37203 | 621816811 | 501c3 | $10,000 | Provide support for the Journey to Health education program | |
| Fannie Battle Day Home for Children | ||||||||
| 108 Chapel Ave | Nashville | TN | 37206 | 620476290 | 501c3 | $10,000 | Provide support for implementation of Sparks physical activity program | |
| Hope Smiles | ||||||||
| 115 Penn Warren Dr | Brentwood | TN | 27027 | 260829468 | 501c3 | $35,000 | Provide support for dental care safety net | |
| Interfaith Dental Clinic | ||||||||
| 1721 Patterson Street | Nashville | TN | 37203 | 621567615 | 501c3 | $21,666 | Provide support for oral health care and education for low-income people | |
| Room in the Inn | ||||||||
| 705 Drexel Street | Nashville | TN | 37203 | 620811413 | 501c3 | $25,000 | Provide support for homeless | |
| Saint Thomas Network | ||||||||
| 4220 Harding Rd | Nashville | TN | 37205 | 621868848 | 501c3 | $1,199,819 | Provide support for Saint Thomas Family Health Center's clinic operations | |
| Siloam Family Health Center | ||||||||
| 820 Gale Rd | Nashville | TN | 37204 | 581867940 | 501c3 | $7,265 | Provide support for health cener operations | |
| Tennessee Justice Center Inc | ||||||||
| 301 Charlotte Ave | Nashville | TN | 37201 | 621630417 | 501c3 | $20,000 | Provide support for enrollment assistance and training for those seeking health coverage | |
| The New Beginnings Center | ||||||||
| 509 Craighead St | Nashville | TN | 37204 | 900751722 | 501c3 | $12,500 | Provide support for healthy lifestyle program for low-income women | |
| Visitaion Hospital Foundation | ||||||||
| PO Box 210270 | Nashville | TN | 37221 | 621774851 | 501c3 | $6,667 | Provide support for nurse midwife program in Haiti | |
| SHARED HOSPITAL SERVICES CORPORATION | ||||||||
| 641 MAINSTREAM DR | NASHVILLE | TN | 37228 | 621035855 | $31,309 | LAUNDRY SERVICES PAID ON BEHALF OF RONALD MCDONALD HOUSE AND ROOM IN THE INN | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds | Organizations requesting grants are asked to submit a request in writing which identifies the community health need the grant will be addressing, along with goals and objectives. Requests are reviewed by the Saint Thomas Health Community Health & Benefit Committee prior to approval. Awarded grantees are asked to submit a report of program/event activities. It is requested the report include demographic summary of population benefited and achieved objectives and impact on health. The reports are reviewed by the Community Health & Benefit Team in a broad manner upon receipt, but will be more thoroughly scrutinized if the grant recipient comes back to ask for a renewal or another grant. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | Organizations requesting grants are asked to submit a request in writing which identifies the community health need the grant will be addressing, along with goals and objectives. Requests are reviewed by the Saint Thomas Health Community Health & Benefit Committee prior to approval. Awarded grantees are asked to submit a report of program/event activities. It is requested the report include demographic summary of population benefited and achieved objectives and impact on health. The reports are reviewed by the Community Health & Benefit Team in a broad manner upon receipt, but will be more thoroughly scrutinized if the grant recipient comes back to ask for a renewal or another grant. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL SCHATZLEIN MD | ||||||||||||||
| 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 |
| 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 | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $278,450 | $0 | $76,403 | $0 | $1,301 | $0 | $15,600 | $0 | $15,404 | $0 | $387,158 | $0 | $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 |
| JENNIFER ELLIOTT | ||||||||||||||
| CNO | $0 | $229,575 | $0 | $62,181 | $0 | $961 | $0 | $7,800 | $0 | $18,074 | $0 | $318,591 | $0 | $0 |
| DON KING | ||||||||||||||
| CHIEF OPERATING OFFICER | $307,659 | $0 | $84,044 | $0 | $1,448 | $0 | $13,000 | $0 | $19,874 | $0 | $426,025 | $0 | $0 | $0 |
| EUGENE LAFRANCHISE MD | ||||||||||||||
| PHYSICIAN | $354,046 | $0 | $77,340 | $0 | $1,151 | $0 | $7,800 | $0 | $18,910 | $0 | $459,247 | $0 | $0 | $0 |
| TUAN NGUYEN MD | ||||||||||||||
| PHYSICIAN | $302,844 | $0 | $58,953 | $0 | $466 | $0 | $7,800 | $0 | $18,913 | $0 | $388,976 | $0 | $0 | $0 |
| MARK MARSDEN MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $378,200 | $0 | $93,018 | $0 | $4,096 | $0 | $7,800 | $0 | $19,390 | $0 | $502,504 | $0 | $0 | $0 |
| KYRIAKOS KYRIAKIDIS MD | ||||||||||||||
| PHYSICIAN | $261,876 | $0 | $64,846 | $0 | $301 | $0 | $6,831 | $0 | $15,162 | $0 | $349,016 | $0 | $0 | $0 |
| JAMES FLEMING MD | ||||||||||||||
| PHYSICIAN | $317,797 | $0 | $0 | $0 | $174 | $0 | $7,191 | $0 | $8,430 | $0 | $333,592 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part II | The 2014 compensation amounts shown for Alan Strauss were paid by a related organization for his services as the CFO of the related organization. |
| Schedule J, Part II | A portion of the compensation paid to Michael Schatzlein, MD is for services provided to other Ascension Health Alliance related organizations. |
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | Ascension Health, a related organization of Saint Thomas West 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 Comensation Committee |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | The following individuals received severance payments in the amount noted: -Wes Littrell - $355,904 |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Eligible executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. There were no payments made from the supplemental nonqualified retirement plan. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part IV, Line 20b Explanation of financial statements | The activity of Saint Thomas West Hospital ("STWH") is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of STWH is completed. Therefore, the attached audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of STWH. |
| Form 990, Part VI, Line 2 RELATIONSHIPS | MANY OF THE PERSONS LISTED ON PART VII HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF SITTING ON RELATED SAINT THOMAS HEALTH ENTITY BOARDS. |
| Form 990, Part VI, Line 15 COMPENSATION DETERMINATION | IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO, THE PROCESS, PERFORMED BY ASCENSION HEALTH, A RELATED ORGANIZATION OF SAINT THOMAS WEST 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 HOSPITALS IN THE AREA THAT 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 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 stockholders | Saint Thomas West Hospital has a single corporate member, Saint Thomas Health. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | Saint Thomas West Hospital has a single corporate member, Saint Thomas Health, who has the ability to elect members to the governing body of the hospital. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | All decisions that have a material impact to Saint Thomas West Hospital's 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 designed a system authority matrix which assigns authority for key decisions that are necessary in the operation of the system. Specific areas that are identified in the authority matrix are: new organizations & major transactions; governing documents; appointments/removals; evaluation; debt limits; strategic & financial plans; assets; system policies & procedures. These areas are subject to certain levels of approval by Ascension per the system authority matrix. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Prior to filing the return, all board members are provided the Form 990 and management team members are available to answer any board members' questions. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization will provide any documents open to public inspection upon request. |
| Form 990, Part VII, Section B, Line 1 Independent Contractor Reporting | Compensation of independent contractors is paid by and reported on the Form 1096, Annual Summary and Transmittal of U.S. Information Returns, of Ascension Health EIN 31-1662309. Expenses are allocated to and reimbursed by the filing organization to Ascension Health. As such, the organization has not reported independent contractors paid on Form 990, Part VII, Section B. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Miscellaneous - Total Revenue: 182034, Related or Exempt Function Revenue: 182034, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part IX, Line 11g Other Fees | Purchased Services - Total Expense: 34549216, Program Service Expense: 31094294, Management and General Expenses: 3454922, Fundraising Expenses: ; Physician Contracted Services - Total Expense: 7550679, Program Service Expense: 6795611, Management and General Expenses: 755068, Fundraising Expenses: ; Consulting - Total Expense: 182009, Program Service Expense: 163808, Management and General Expenses: 18201, Fundraising Expenses: ; Other Professional Fees - Total Expense: 1708841, Program Service Expense: 1537957, Management and General Expenses: 170884, Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Transfer to/from Ascension for Pension - -12228176; Intracompany Write-Downs - -28847954; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASCENSION HEALTH ALLIANCE | ||||||||||
| 4600 EDMUNDSON ROAD | ST LOUIS | MO | 631345998 | 453358926 | NATIONAL HEALTH SYSTEM | MO | 501(c)(3 | Type I | NA | false |
| ASCENSION HEALTH | ||||||||||
| PO BOX 45998 | ST LOUIS | MO | 63145 | 311662309 | NATIONAL HEALTH SYSTEM | MO | 501(c)(3 | Type I | ASCENSION HEALTH ALLIANCE | false |
| SAINT THOMAS HEALTH | ||||||||||
| 4220 HARDING ROAD | NASHVILLE | TN | 37205 | 581716804 | SYSTEM PARENT | TN | 501(c)(3 | Type III-FI | ASCENSION HEALTH | false |
| SAINT THOMAS NETWORK | ||||||||||
| 4220 HARDING ROAD | NASHVILLE | TN | 37205 | 621284994 | HEALTH INVESTMENT ENTITY | TN | 501(c)(3 | 9 | SAINT THOMAS HEALTH | Yes (true) |
| SAINT THOMAS HEALTH FOUNDATIONS | ||||||||||
| PO BOX 380 | NASHVILLE | TN | 37202 | 581663055 | OPERATES FOUNDATION | TN | 501(c)(3 | 7 | SAINT THOMAS NETWORK | Yes (true) |
| COVENANT CARE INC | ||||||||||
| 102 WOODMONT BLVD SUITE 800 | NASHVILLE | TN | 37205 | 621695737 | INACTIVE | TN | 501(c)(3 | Type I | SAINT THOMAS NETWORK | Yes (true) |
| SAINT THOMAS RUTHERFORD HOSPITAL | ||||||||||
| 1700 MEDICAL CENTER PARKWAY | MURFREESBORO | TN | 37219 | 620475842 | HOSPITAL | TN | 501(c)(3 | 3 | SAINT THOMAS HEALTH | Yes (true) |
| SAINT THOMAS RUTHERFORD FOUNDATION | ||||||||||
| 1700 MEDICAL CENTER PARKWAY | MURFREESBORO | TN | 37219 | FOUNDATION | TN | 501(c)(3 | Type I | SAINT THOMAS RUTHERFORD HOSPITAL | Yes (true) | |
| SAINT THOMAS MIDTOWN HOSPITAL | ||||||||||
| 4220 HARDING ROAD | NASHVILLE | TN | 37205 | 621869474 | ACUTE CARE HOSPITAL | TN | 501(c)(3 | 3 | SAINT THOMAS HEALTH | Yes (true) |
| BAPTIST HOSPITAL FOUNDATION OF NASHVILLE INC | ||||||||||
| 2000 CHURCH STREET | NASHVILLE | TN | 37236 | 581861378 | INACTIVE | TN | 501(c)(3 | Type I | SAINT THOMAS MIDTOWN HOSPITAL | Yes (true) |
| BAPTIST HEALTH CARE AFFILIATES INC | ||||||||||
| 2000 CHURCH STREET | NASHVILLE | TN | 37236 | 581509251 | COMMUNITY HEALTH PROMOTION | TN | 501(c)(3 | Type I | SAINT THOMAS NETWORK | Yes (true) |
| BAPTIST HEALTH CARE GROUP | ||||||||||
| 2000 CHURCH STREET | NASHVILLE | TN | 37236 | 621529858 | HEALTHCARE PROVIDER | TN | 501(c)(3 | 3 | SAINT THOMAS NETWORK | Yes (true) |
| SAINT THOMAS HICKMAN HOSPITAL | ||||||||||
| 135 EAST SWAN STREET | CENTERVILLE | TN | 37033 | 581737573 | HOSPITAL | TN | 501(c)(3 | 3 | BAPTIST HEALTH CARE AFFILIATES INC | Yes (true) |
| SAINT THOMAS HOME CARE | ||||||||||
| 135 EAST SWAN STREET | CENTERVILLE | TN | 37033 | 621836937 | HOME HEALTH CARE | TN | 501(c)(3 | 9 | SAINT THOMAS HICKMAN HOSPITAL | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt |
|---|---|---|---|---|---|---|---|---|
| BAPTIST WOMENS HEALTH CENTER LLC | ||||||||
| 1900 CHURCH STREET SUITE 300 | NASHVILLE | TN | 37203 | 621772195 | OWNS AND OPERATES SPECIALTY HOSPITAL | TN | NA | N/A |
| MIDDLE TENNESSEE AMBULATORY SURGERY CENTER LP | ||||||||
| 500 N HIGHLAND AVE | MURFREESBORO | TN | 37130 | OPERATES OUTPATIENT SURGERY CENTER | TN | NA | N/A | |
| STHS SLEEP CENTER LLC | ||||||||
| 102 WOODMONT BOULEVARD SUITE 800 | NASHVILLE | TN | 37205 | 203664894 | OPERATES A SLEEP CENTER | TN | NA | N/A |
| BAPTIST SURGERY CENTER LP | ||||||||
| 1900 CHURCH STREET SUITE 300 | NASHVILLE | TN | 37203 | OPERATES OUTPATIENT SURGERY CENTER | TN | NA | N/A | |
| MIDDLE TENNESSEE IMAGING LLC | ||||||||
| 400 N HIGHLAND AVENUE | MURFREESBORO | TN | 37219 | 010570490 | DIAGNOSTIC IMAGING CENTER | TN | NA | N/A |
| RADS OF AMERICA LLC | ||||||||
| PO BOX 249 | GOODLETTSVILLE | TN | 370700249 | AMBULATORY SURGERY CENTER | TN | NA | N/A | |
| MURFREESBORO DIAGNOSTIC IMAGING LLC | ||||||||
| 400 N HIGHLAND AVENUE | MURFREESBORO | TN | 37219 | DIAGNOSTIC IMAGING CENTER | TN | NA | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| SOVA INC | |||||||||
| 102 WOODMONT BOULEVARD SUITE 700 | NASHVILLE | TN | 37205 | 261319638 | HEALTH SERVICES | TN | NA | C Corporation | false |
| BAPTIST HEALTH CARE VENTURES INC | |||||||||
| 2000 CHURCH STREET | NASHVILLE | TN | 37236 | 620469214 | HOLDING COMPANY | TN | NA | C Corporation | false |
| MISSIONPOINT HEALTH PARTNERS | |||||||||
| 102 WOODMONT BOULEVARD SUITE 700 | NASHVILLE | TN | 37205 | 452958482 | ACCOUTABLE CARE ORGANIZATION | TN | NA | C Corporation | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Saint Thomas Health Foundations | ||
| A | $38,260 | Actual Amount Paid |
| Saint Thomas Network | ||
| B | $1,199,819 | Actual Amount Paid |
| Baptist Health Care Affiliates | ||
| S | $10,175,857 | ACTUAL AMOUNT PAID |
| Saint Thomas Medical Partners | ||
| S | $75,692,012 | ACTUAL AMOUNT PAID |
| Saint Thomas Hickman Hospital | ||
| S | $12,619,926 | ACTUAL AMOUNT PAID |
| Saint Thomas Midtown Hospital | ||
| S | $442,980,611 | ACTUAL AMOUNT PAID |
| Saint Thomas Rutherford Hospital | ||
| S | $262,128,838 | ACTUAL AMOUNT PAID |
| Saint Thomas Network | ||
| S | $2,284,996 | ACTUAL AMOUNT PAID |
| Sova Inc | ||
| S | $273,220 | ACTUAL AMOUNT PAID |
| Saint Thomas Health | ||
| R | $841,959,696 | ACTUAL AMOUNT PAID |
| Ascension Health | ||
| S | $3,738,700 | ACTUAL AMOUNT PAID |
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