Saint Thomas Midtown Hospital: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- Saint Thomas Midtown Hospital (EIN 62-1869474)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349305040
- Schema version
- 2011v1.5
- 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 J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T17:19:41-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 East Fifth Street Suite 1900 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621869474 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seton Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SETO | NameControl |
| Phone | 6152845555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4220 Harding Road | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Craig Polkow | Name |
| Title | CFO-Saint Thomas Health | Title |
| Phone | 6152845555 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Matthew Montgomery | Name |
| PTIN | P00492843 | PTIN |
| Phone | 5137847100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Bernard Sherry | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4220 Harding Road | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 450560634 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.baptisthospital.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | Our Catholic Ministry is deducated to spiritually centered, holistic care. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2654 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 5436893 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -532108 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 217302 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 124665 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 393810660 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 408009657 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3164763 | InvestmentIncomePriorYear |
| Investment Income Current Year | 61786 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2056514 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30201766 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 399249239 | TotalRevenuePriorYear |
| Total Revenue Current Year | 438397874 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 135534962 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 133379754 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 245502645 | OtherExpensePriorYear |
| Other Expenses Current Year | 262991071 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 381037607 | TotalExpensesPriorYear |
| Total Expenses Current Year | 396370825 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18211632 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 42027049 | RevenuesLessExpensesCY |
| Total Assets BOY | 326411562 | TotalAssetsBOY |
| Total Assets EOY | 354479489 | TotalAssetsEOY |
| Total Liabilities BOY | 295646669 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 287495518 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30764893 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 66983971 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Rooted in the loving ministry of Jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our Catholic health ministry is dedicated to spiritually centered, holistic care, which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 317116873 | Expense |
| Revenue | 421612333 | Revenue |
| Description | Baptist Hospital provides a substantial portion of its services to the elderly and poor. During the fiscal year ending June 30, 2012, approximately 24% of the value of services rendered were to elderly patients under the Medicare program, and approximately 14% of the services were provided to patients who were deemed indigent under state, county, or Medical Center Guidelines. | Description |
| Total Program Service Expense | 317116873 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 111 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2654 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carrie Teaford | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6152846060 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Church Street | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| James Bearden | ||||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |||
| Clark Baker | ||||||||
| Vice Chairman | 1.00 | X | 0 | 0 | 0 | |||
| Mary Falls Esq | ||||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |||
| Anthony Heard | ||||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |||
| William Anderson | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| William Coltharp MD | ||||||||
| Board Member (end 10/11) | 1.00 | X | 0 | 0 | 0 | |||
| Robert Dray MD | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Webb Earthman | ||||||||
| Board Member (end 10/11) | 1.00 | X | 0 | 0 | 0 | |||
| Robert Hutton MD | ||||||||
| Board Member (start 1/12) | 1.00 | X | 0 | 0 | 0 | |||
| Randy Laszewski | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Lee Moss | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Matt Murfree Esq | ||||||||
| Board Member (end 8/11) | 1.00 | X | 0 | 0 | 0 | |||
| Sean Ryan MD | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Patrick R Shepard | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Sister Dinah White DC | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Brian Wilcox MD | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Shirley Zeitlin | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Michael Schatzlein MD | ||||||||
| President/CEO STHe | 40.00 | X | 0 | 1208662 | 37438 | X | ||
| Alan Strauss | ||||||||
| EVP/CFO (end 5/12) | 40.00 | X | 0 | 891630 | 29684 | X | ||
| Wesley Littrell | ||||||||
| EVP/CFO STHe Affiliates | 40.00 | X | 0 | 841124 | 23349 | X | ||
| Bernard Sherry | ||||||||
| President/CEO | 40.00 | 0 | 575046 | 38626 | X | |||
| Carrie Teaford | ||||||||
| Chief Financial Officer | 40.00 | 258906 | 0 | 25049 | X | |||
| Kathleen Hirsch | ||||||||
| VP Clinical Ops & CNO | 40.00 | 274591 | 0 | 11658 | X | |||
| Renee Kessler | ||||||||
| Chief Operations Office | 40.00 | 344131 | 0 | 31351 | X | |||
| Naved Mohyuddin Jr MD | ||||||||
| Physician | 40.00 | 256363 | 0 | 18018 | X | |||
| William Thompson MD | ||||||||
| Physician | 40.00 | 391372 | 0 | 27525 | X | |||
| Bryan Ward MD | ||||||||
| Physician | 40.00 | 275494 | 0 | 23347 | X | |||
| Jolanta Diegien MD | ||||||||
| Physician | 40.00 | 247318 | 0 | 22834 | X | |||
| Dana Bannerman | ||||||||
| Physician | 40.00 | 247924 | 0 | 19334 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2296099 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3516462 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 308213 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Nashville Building Services | |||||
| PO Box 330157 | Nashville | TN | 372037501 | Cleaning | 972513 |
| Quality Perfusion Services LLC | |||||
| 4047 Ironwood Drive | Greenbriar | TN | 37073 | Surgical Fees | 557498 |
| Ortho Surgicalists LLC | |||||
| 301 21st Ave North | Nashville | TN | 37209 | Physician Service | 500000 |
| Anatomic Clinical Lab Associates | |||||
| 2010 Church Street Suite 615 | Nashville | TN | 37215 | Laboratory Fees | 380064 |
| Mid-South Lithotripsy Associates | |||||
| 720 Cool Springs Blvd Ste 500 | Franklin | TN | 37067 | Surgical Fees | 261550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Related Organizations | 124665 | RelatedOrganizations |
| Noncash Contributions | 22415 | NoncashContributions |
| Total Contributions | 124665 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Net Patient Revenue | 621990 | 400425917 | 400425917 | |
| Lab Services | 621500 | 5436893 | 5436893 | |
| Investment in JV | 621300 | 1884690 | 1884690 | |
| Fitness Center | 713940 | 262157 | 262157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 408009657 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10280776 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12162760 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -1881984 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1881984 | TotalRevenueColumn |
| Exclusion | -$1,881,984 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 61786 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 61786 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61786 | TotalRevenueColumn |
| Exclusion | $61,786 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Penson Curtailment | 722320 | 10481079 | $10,481,079 |
| Cafeteria | 722320 | 2561860 | $2,561,860 |
| Service Revenue | 621990 | 1242 | $1,242 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19039569 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19039569 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 32083750 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 438397874 | TotalRevenueColumn |
| Related Or Exempt Function Income | 421612333 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5436893 | UnrelatedBusinessRevenue |
| Exclusion | $11,223,983 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1073826 | Total |
| Program Services | 859061 | ProgramServices |
| Management And General | 214765 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105407120 | Total |
| Program Services | 84325696 | ProgramServices |
| Management And General | 21081424 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4483413 | Total |
| Program Services | 3586730 | ProgramServices |
| Management And General | 896683 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14673086 | Total |
| Program Services | 11738469 | ProgramServices |
| Management And General | 2934617 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7742309 | Total |
| Program Services | 6193847 | ProgramServices |
| Management And General | 1548462 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58123720 | Total |
| Program Services | 46498976 | ProgramServices |
| Management And General | 11624744 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34902456 | Total |
| Program Services | 27921965 | ProgramServices |
| Management And General | 6980491 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57256 | Total |
| Management And General | 57256 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1664606 | Total |
| Program Services | 1331685 | ProgramServices |
| Management And General | 332921 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6314354 | Total |
| Program Services | 5051483 | ProgramServices |
| Management And General | 1262871 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85660 | Total |
| Program Services | 68528 | ProgramServices |
| Management And General | 17132 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69459 | Total |
| Program Services | 55567 | ProgramServices |
| Management And General | 13892 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9195020 | Total |
| Program Services | 7356016 | ProgramServices |
| Management And General | 1839004 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16098030 | Total |
| Program Services | 12878424 | ProgramServices |
| Management And General | 3219606 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1585466 | Total |
| Program Services | 1268373 | ProgramServices |
| Management And General | 317093 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Medical Supplies | 74162486 | 59329990 | 14832496 |
| TN Care Coverage Assess | 14826756 | 11861405 | 2965351 |
| Professional Fees | 10954966 | 8763973 | 2190993 |
| Bad Debt | 9962464 | 7969971 | 1992493 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24988372 | Total |
| Program Services | 20056714 | ProgramServices |
| Management And General | 4931658 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396370825 | Total |
| Program Services | 317116873 | ProgramServices |
| Management And General | 79253952 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15012262 | BOY |
| EOY | 1810 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42094578 | BOY |
| EOY | 50081204 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3561186 | BOY |
| EOY | 3840513 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367876 | BOY |
| EOY | 583611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 406806764 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 276019561 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137267150 | BOY |
| EOY | 130787203 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2714076 | BOY |
| EOY | 947462 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125394434 | BOY |
| EOY | 168237686 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326411562 | BOY |
| EOY | 354479489 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37825170 | BOY |
| EOY | 30116152 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645994 | BOY |
| EOY | 3186537 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257175505 | BOY |
| EOY | 254192829 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295646669 | BOY |
| EOY | 287495518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30764893 | BOY |
| EOY | 66983971 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30764893 | BOY |
| EOY | 66983971 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326411562 | BOY |
| EOY | 354479489 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 42027049 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5807971 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $11,321 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 11321 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Supplemental Information: | Identifier |
| Explanation | Part II-B, Line 1(i), Other Lobbying Activites: Lobbying expenses represent the portion of dues paid to national and state hospital associates that is specifically allocable to lobbying. Seton Corporation d/b/a Baptist 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. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 278117 | BeginningOfYearBalance |
| Contributions | 260 | Contributions |
| Investment Earnings Or Losses | -10597 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 9128 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 258652 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 255655 | BeginningOfYearBalance |
| Contributions | 275 | Contributions |
| Investment Earnings Or Losses | 42030 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 19843 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 278117 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 242858 | BeginningOfYearBalance |
| Contributions | 1597 | Contributions |
| Investment Earnings Or Losses | 34124 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 22924 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 255655 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 309962 | BeginningOfYearBalance |
| Contributions | 6413 | Contributions |
| Investment Earnings Or Losses | -56845 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 16672 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 242858 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.61860 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.38140 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8413839 | OtherCostOrOtherBasis |
| Book Value | 8413839 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 199843337 | OtherCostOrOtherBasis |
| Depreciation | 127238196 | Depreciation |
| Book Value | 72605141 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3006666 | OtherCostOrOtherBasis |
| Depreciation | 2553480 | Depreciation |
| Book Value | 453186 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 165808619 | OtherCostOrOtherBasis |
| Depreciation | 140891148 | Depreciation |
| Book Value | 24917471 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3942765 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 25791538 | OtherCostOrOtherBasis |
| Depreciation | 5336737 | Depreciation |
| Book Value | 24397566 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 130787203 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Intercompany Receivables | 163352165 |
| Other Assets | 533485 |
| Physician Guarantees-FV | 1147032 |
| Other Receivables | 3205004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 168237686 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Self-Insurance Liability | $1,235,700 |
| Other Noncurrent Liabilities | $5,874,409 |
| Intercompany Debt to Ascension Health | $247,082,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 254192829 | TotalOfAmounts |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16152458 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 16152458 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04180 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 63768444 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 49005829 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14762615 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03820 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 79920902 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 49005829 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 30915073 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08000 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 143052 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 143052 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6275422 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 547664 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5727758 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01480 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 358049 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 358049 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6776523 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 547664 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6228859 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01610 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 86697425 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 49553493 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 37143932 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09610 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 55000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 55000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 55000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 55000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $2,997,546 | BadDebtExpenseAmount |
| Amount Attributable To | 628361 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 147973172 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 143828316 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 4144856 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Hospital | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Church Street | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 200.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 300.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Uninsured Discount | X | UninsuredDiscount |
| State Regulation | X | StateRegulation |
| Other Factors | X | OtherFactors |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| Part I, Line 7: 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 costing 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. | |
| Part I, Line 7g: The organization has not included costs attributable to a physician clinic as part of subsidized health services. | |
| Part I, L7 Col(f): The amount of bad debt expense reported on Form 990, Part IX, Line 25, column (A), but subtracted for purposes of calculating the percentages in Part I, Line 7, column (f) is $9,962,464. | |
| Part II: Nationally, Tennessee ranks 47th for its infant mortality rate, with more than 700 babies dying each year. A baby born in north Nashville (one of the poorest neighborhoods) has the same chance of survival as a baby born in Sri Lanka. In the last 10 years, low birth weight and prematurity have become the leading causes of infant mortality.Every week, 234 babies are born premature in Tennessee. Even if a child survives a premature birth, the effects can last a lifetime.In an effort to address the high infant mortality and prematurity rates in Tennessee and Davidson County, Baptist Hospital has collaborated with the March of Dimes, Nurses for Newborns and the Public Health Department.We continued this year to build a relationship with the March of Dimes to provide education and information to improve the health of mothers and babies around the areas of preventing birth defects, premature birth and infant mortality. This is accomplished through support of community gatherings and educational endeavors, leadership from the hospital serving on March of Dimes board and committees, leadership and sponsorship of fundraising event activities.Nurses for Newborns of Tennessee exists to provide a safety net for families most at-risk to help prevent infant mortality, child abuse and neglect through in-home nursing visits (up to 2 years) that provide healthcare, education and positive parenting skills. In addition to providing financial support to the program, Baptist Hospital works closely with an RN to promote visits in the hospital to moms prior to going home so that a relationship can be developed to ensure an easy transition. Various members of the hospital staff serve on NFN board and the hospital does a collection each year for items needed for infants of vulnerable families.The Davidson County public Health Department is leading the efforts in terms of awareness of infant mortality disparity between white and African American babies and gathering of coalitions to provide research and solutions. Various members of Baptist Hospital serve on these committees and participate in the gathering of mortality data for the department.In addition to infant mortality issues, Baptist Hospital joined with the American Red Cross to conduct a Latino CPR Saturday. Aimed at reaching the Spanish speaking population in Nashville/Davidson county, the hospital provided funds and communication support to reach 160 people in improving their life saving skills and further improving the quality of life/health for this minority population. | |
| Part III, Line 4: The provision for bad debts is based upon management's assessment of expected net collections considering economic conditions, historical experience, trends in health care coverage, and other collection indicators. Periodically throughout the year, management assesses the adequacy of allowance for uncollectible accounts based upon historical write off experience by payor category, including those amounts not covered by insurance. The results of this review are then used to make any modifications to the provision for bad debts to establish an appropriate allowance for uncollectible 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. | |
| Part V, Section B, Line 11h: We use presumptive scoring to identify charity accounts. | Baptist Hospital |
| Part V, Section B, Line 19d: The State of Tennessee legislates that billings can not exceed 175% cost to charge on most recent Joint Annual Report. | Baptist Hospital |
| Part VI, Line 2: Our community needs assessment is conducted every 3 years, most recently completed in January 2010. The assessment was a collaborative effort across the facilities of Saint Thomas Health Services including Baptist Hospital to provide a comprehensive review of available data and studies around: demographic trends, socioeconomic and health status indicators, maternal and infant health issues, major disease prevalence, and health resource utilization and needs. It consists of a compilation of public health data as well as the results of a study of the safety net providers in Nashville that included focus groups of 67 key community informants. The assessment is focused on the counties in which STHS hospitals are located and helps provide focus and direction for our collective efforts to be responsive to the key health concerns and needs of the communities we serve. | |
| Part VI, Line 3: Education of eligibility for assistance at Baptist 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. Baptist Hospital 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 Baptist 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 Baptist Hospital billing statements for the patient to use in the event they need assistance with their balances, and collections associates have been trained to offer patients a Financial Assistance application if needed by the patient. Baptist 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. | |
| Part VI, Line 4: Located in Nashville, Tennessee, Baptist Hospital primarily serves residents of Davidson County and adjacent surrounding counties of Williamson, Sumner, Rutherford, Cheatham, Wilson, Dickson, and Robertson in Middle Tennessee. More than half of Baptist's inpatients are from Davidson County. In 2010, Davidson County's population is estimated to be 655,406 with 17% of residents living below the poverty level; median household income of $46,413; uninsured comprising 15.2% of the population; and racial mix that is predominately Caucasian (59%) followed by 27% African-American, 8% Hispanic 3% Asian, and 3% other categories. Baptist Hospital is the largest not-for-profit community hospital in Middle Tennessee and delivers more babies than any other hospital in the area. Overall, Tennessee residents are rated less healthy than national averages with unfavorable rankings for death rates for cancer, diabetes, heart disease and stroke and unfavorable rankings for risk factors. In fiscal year 2010, Baptist served just over 24,000 inpatients and nearly 7,000 newborns and provided $19.2 million in traditional charity care, unpaid cost of public programs and other community programs and services. | |
| Part VI, Line 5: Baptist Hospital continues to work in collaboration with other community agencies to address the health and well being of our community especially the most vulnerable. Other partnerships include:- Faith Family Medical Center: We provide a building located on the hospital campus, at no cost, for a full clinic which addresses the holistic needs of uninsured working poor.- The Comprehensive Care Center: We provide funds to promote the comprehensive care of the people suffering with HIV/AIDs and have staff members serving on the board of directors.- The Interfaith Dental Clinic: We provides funds to support the mission of the Interfaith Dental Clinic to restore, protect, and improve the oral health of uninsured, low-income, working people, their children and the elderly in the greater Nashville area through access to affordable quality dental care, oral disease prevention services, and oral health education. When needed, the hospital provides the medical services for their patients requiring dental surgery through the existing hospital financial assistance policies.- Hospital Hospitality House: We provide funds and a member of the hospital staff serves on the board to directors to support its mission to serve as a home away from home for patients and caregivers seeking medical treatment in Nashville hospitals, providing lodging, meals and other supportive services.- The Sexual Assault Center: We provide funds and engage with the center in community awareness and educational endeavors to further their mission to end sexual violence and provide healing for children, adults and families affected by sexual assault through counseling and education.Some of the other collaborative efforts in the community include bi-monthly blood drives in conjunction with the local American Red Cross; free cardiac screenings; military packages collected and prepared for our men and women overseas; a baby fair providing infant safety, education seminars and health in nutrition for approximately 4-5,000 attendees; sponsoring walks for Heart, Diabetes, and Cancer; and the Diabetes Extravaganza free community event providing health screening and cooking and exercise demonstrations. | |
| Part VI, Line 6: Baptist Hospital is part of the Nashville Health Ministry of Ascension Health, the largest Catholic and not-for-profit health system in the United States and is known locally as Saint Thomas Health Services (STHS). STHS is dedicated to providing accessible, quality healthcare to all patients regardless of their ability to pay. STHS owns and operates 4 hospitals in Middle Tennessee including Baptist Hospital and Saint Thomas Hospital in Nashville, Middle Tennessee Medical Center in Murfreesboro, and Hickman Community Hospital in Centerville. In addition, STHS provides a variety of ambulatory services through the operation of an urgent care center and community primary care clinics, employment and close alignment with physicians, and partnerships to provide diagnostic imaging, sleep lab, and ambulatory surgery services. As a system, STHS supports a variety of efforts specifically aimed at providing services for persons who are poor, vulnerable or uninsured. These include focused medical mission events in low income communities (where associates volunteer their time to provide direct healthcare services), primary care clinics that provided 49,000 patient encounters in the last year, and a national distribution center and pharmacy to support a network of dispensing sites and direct-to-patient prescription solutions that provided $5.6 million in available medications for patients unable to afford their prescriptions. STHS actively advocates for healthcare access and coverage for all through ongoing meetings with elected officials (State, Local, and Federal levels) and sponsorship of community events and presentations to increase awareness and educate the public regarding healthcare reform and access. STHS helped to form the Safety Net Consortium of Middle Tennessee to address the needs of the uninsured residents of Middle Tennessee. Saint Thomas Health Services Fund serves as the legal and fiduciary agent to the Consortium. The Consortium is governed by a Board of Directors comprised of health care providers and consumer organization members that serve the poor and uninsured. STHS System wide, for fiscal year 2010, STHS provided more than $44 million in traditional charity care, unpaid cost of public programs and other community programs and services. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael Schatzlein MD | |||||||||||||
| 0 | 745734 | 0 | 339375 | 0 | 123553 | 0 | 4900 | 0 | 32538 | 0 | 1246100 | 0 | 0 |
| Alan Strauss | |||||||||||||
| 0 | 516869 | 0 | 133999 | 0 | 240762 | 0 | 4900 | 0 | 24784 | 0 | 921314 | 0 | 0 |
| Wesley Littrell | |||||||||||||
| 0 | 520062 | 0 | 134488 | 0 | 186574 | 0 | 0 | 0 | 23349 | 0 | 864473 | 0 | 0 |
| Bernard Sherry | |||||||||||||
| 0 | 419340 | 0 | 105123 | 0 | 50583 | 0 | 17895 | 0 | 20731 | 0 | 613672 | 0 | 0 |
| Carrie Teaford | |||||||||||||
| 186039 | 0 | 38493 | 0 | 34374 | 0 | 12795 | 0 | 12254 | 0 | 283955 | 0 | 0 | 0 |
| Kathleen Hirsch | |||||||||||||
| 203748 | 0 | 38107 | 0 | 32736 | 0 | 3821 | 0 | 7837 | 0 | 286249 | 0 | 0 | 0 |
| Renee Kessler | |||||||||||||
| 269481 | 0 | 55045 | 0 | 19605 | 0 | 9892 | 0 | 21459 | 0 | 375482 | 0 | 0 | 0 |
| Naved Mohyuddin Jr MD | |||||||||||||
| 217223 | 0 | 38457 | 0 | 683 | 0 | 0 | 0 | 18018 | 0 | 274381 | 0 | 0 | 0 |
| William Thompson MD | |||||||||||||
| 294951 | 0 | 59908 | 0 | 36513 | 0 | 0 | 0 | 27525 | 0 | 418897 | 0 | 0 | 0 |
| Bryan Ward MD | |||||||||||||
| 238733 | 0 | 36271 | 0 | 490 | 0 | 0 | 0 | 23347 | 0 | 298841 | 0 | 0 | 0 |
| Jolanta Diegien MD | |||||||||||||
| 197653 | 0 | 49409 | 0 | 256 | 0 | 0 | 0 | 22834 | 0 | 270152 | 0 | 0 | 0 |
| Dana Bannerman | |||||||||||||
| 196703 | 0 | 49103 | 0 | 2118 | 0 | 0 | 0 | 19334 | 0 | 267258 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 3 | Saint Thomas Health, a related organization of Seton Corporation, uses the following to establish the compensation of the organization's CEO: - Compensation Committee - Independent Compensation Consultant - Written Employment Contract - Compensation Surveyor Study - Approval by the Board or Compensation Committee |
| Part I, Line 4b | Part I Line 4b: 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. Neither contributions to nor distributions from the supplemental nonqualified retirement plan were made in the current year. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Program Service Statement | Form 990, Part III; | Community Benefit Report Baptist Hospital For the Year Ended June 30, 2012 This report illustrates the significant degree to which Baptist Hospital contributes to the positive health status of the communities it serves. As a member of Ascension Health, the nation's largest Catholic healthcare system, Baptist Hospital continues to build and strengthen sustainable collaborative efforts that benefit the health of individuals, families, and society as a whole. Ascension Health directs its governance and management activities toward strong, vibrant, Catholic Health Ministries united in service and healing and dedicates its resources to spiritually centered care which sustains and improves the health of the individuals and communities it serves. In accordance with Ascension Health's mission of service to those who are poor and vulnerable, each Health Ministry accepts patients regardless of their ability to pay. Baptist Hospital has engaged in the following activities to ensure that our mission is accomplished: Unreimbursed Services Provided to the Elderly and the Poor: Baptist Hospital provides a substantial portion of its services to the elderly and poor. During the fiscal year ending June 30, 2012, approximately 24% of the value of services rendered were to elderly patients under the Medicare program, and approximately 14% of the services were provided to patients who were deemed indigent under state, county, or Medical Center Guidelines. In the spirit of principles adopted by Ascension Health, Baptist Hospital has taken proactive steps to address those issues that will affect accessibility, the financing, and the delivery of healthcare to all persons, especially the uninsured, underinsured, and the underserved. Patient Services Baptist Hospital provides the following in-patient and out-patient medical services to the community: - Allergy & Immunology Cancer Care - Cardiac Services - Cardiology and Cardiothoracic Surgery - Community Education and Outreach - Diagnostic Services - Emergency Services - Endocrinology - Gastroenterology - General Medicine - General Surgery - Gynecology - Hospital-based services - including Anesthesiology, Pathology, and Radiology - Nephrology - Neurosciences - Orthopedic Services - Otolaryngology - Palliative Care - Pulmonary Medicine - Rehabilitation Services - Sleep Medicine (Does Baptist do this or is it Saint Thomas Health - Sports Medicine - Urology - Vascular Services - Women and Children's Services-including Obstetrics, Gynecology and Neonatology - Wellness Center Some of the services listed above operate at a loss in order to ensure that all services are available to meet community health care needs. During the fiscal year ending June 30, 2012, Baptist Hospital treated 23,470 adults and children on an inpatient basis for a total of 110,767 patient days of service. The hospital also provided services to outpatients, including 90,110 outpatient visits, 7,313 outpatient surgery patients, and 51,980 emergency and minor care visits. Community Outreach Activities: Baptist Hospital seeks to improve the physical, mental, social and spiritual health status of its surrounding community. In addition to providing health care services to all individuals who require medical attention, the hospital has developed a number of programs to help achieve its mission. Expanding Awareness, Education, and Health Promotion: Baptist Hospital believes that it is essential to educate people regarding the types of behavior that improve their chances of living a healthy life and has invested significantly in unique, top quality health education and materials to accomplish its goals. The following community classes and programs were provided by Baptist Hospital: - Diabetes Support Groups - Blood Drives - Healthy Cooking School - Annual Baby Fair - March for Babies - Cardiac Seminar - Breast Care Lunch and Learn - Stroke Fair - Weight Loss Surgery Support Group - Faith Family diabetes Community education program - Cardiac Survivors Luncheon - Domestic Medical Mission Clinics: Baptist collaborates with many community organizations to improve community health and expand access to health care including support for the Faith Family Clinic, an independent faith-based clinic for the poor located on the hospital campus at no cost to the clinic. In addition, Baptist continues to be active in networking with other healthcare providers in the Nashville area as part of the Bridges to Care (BTC) program, which links uninsured residents of Nashville to a network of some 35 safety net primary care, dental, mental health, and substance abuse clinics that serve patients based on their ability to pay. The Baptist UT (University of Tennessee) Resident Clinic housed on the Baptist campus is a BTC referral clinic. BTC also provides help with prescription medications and transportation. Baptist Hospital physicians participated in the Bridges to Care Plus program. This program, administered by the Nashville Academy of Medicine, links BTC participants to physician specialists upon referral by their primary care physician. Baptist Hospital provides the appropriate inpatient care services as a participant in this program. Charitable Contributions and Support: Baptist Hospital provides charitable contributions to community organizations where the donation can benefit in the provision of services that address community need. Financial and in-kind donations were made in the last year to the following community organizations: - Hospital Hospitality House - Nurses for Newborns - Interfaith Dental Clinic - Comprehensive Care Center (Baptist Real Estate Cost Center) - Faith Family Clinic (In kind donation of clinic building) In addition, Baptist Hospital participated in other charitable benefit programs as follows: - Red Cross Blood Drives 6 times per year - Heart Walk - Diabetes Walk - Second Harvest Food Bank Drive - Disaster Relief collection for flood victims of Nashville - Susan Komen Race for the Cure Medical Education: In order to provide the best health care to the community, Baptist insures that its clinical personnel receive ongoing medical education including the following educational programs: - Ongoing training programs as appropriate - Monthly CMEs - Variety of ethics, spirituality, and self care classes presented to Residents by the ethicist - Weekly hospital rounds involving the ethicist and Residents - Regularly scheduled palliative care educational lunches Summary Baptist Hospital furthers its charitable purposes by providing a broad array of services to meet the healthcare needs of patients and organizations in the community. We provide essential medical services to the community, train and recruit healthcare professionals to serve the needs of the broader community, provide appropriate charity services to those patients who are not able to pay for their own healthcare needs, provide services to other organizations that allow them to provide quality services to their patients or constituents, and present education information classes and activities to the community in order to improve its overall health status. |
| Form 990, Part VI, Section A, line 2 | 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, Section A, line 6 | Seton Corporation d/b/a Baptist Hospital has a single corporate member, Saint Thomas Health. | |
| Form 990, Part VI, Section A, line 7a | Seton Corporation d/b/a Baptist Hospital has a single corporate member, Saint Thomas Health, who has the ability to elect members to the governing body of the Seton Corporation d/b/a Baptist Hospital. | |
| Form 990, Part VI, Section A, line 7b | All decisions that have a material impact to Seton Corporation d/b/a Baptist Hospital financial information or corporation as a whole are subject to approval by its sole corporate member, Saint Thomas Health. Ascension Health, the sole corporation member of Saint Thomas Health, has designated a system authority matrix which assigns authority for key decisions that are necessary in the operation of the system. Specific areas that are identified in the authority matrix are: new organizations & major transactions; governing documents; appointments/removals; evaluation; debt limits; strategic & financial plans; assets; system policies & procedures. These areas are subject to certain levels of approval by Ascension per the system authority matrix. | |
| Form 990, Part VI, Section B, line 11 | 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, Section B, line 12c | 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, 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, Section B, line 15 | In determining the compensation of the organization's CEO, the process, performed by Saint Thomas Health, a related organization of Seton Corporation, 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 CEO was compared to individuals at other hospitals in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the board minutes. The individual was not present when his compensation was decided. In determining the compensation of other officers or key employees of the organization, the process, performed by Saint Thomas Health, a related organization of Seton Corporation, included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The audit committee reviewed and approved the compensation. In the review of the compensation, the other officers or key employees of the organization were compared to individuals at other hospitals in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the board minutes. | |
| Form 990, Part VI, Section C, line 19 | The organization will provide any documents open to public inspection upon request. | |
| Explanation of Board Directors Listing: | Form 990, Part VII, Section A: | Saint Thomas Health is the sole corporate memer of Seton Corporation. As the sole corporate member, Saint Thomas Health retains reserved authority over certain activities of Seton Corporation. Therefore, the Saint Thomas Health board of directors is listed on Form 990, Part VII. |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Deferred Pension Costs -5,807,971. Total to Form 990, Part XI, Line 5: -5,807,971. |
| Explanation of Financial Statements: | Form 990, Part XII, Line 2: | The financial statements of Saint Thomas Health which include the activity of Seton Corporation d/b/a Baptist Hospital, fall under the specific scope audit of Ascension Health. The activity of Seton Corporation and other members of Saint Thomas Health are reported in the consolidated financial statements of Ascension Health. No individual audit of Seton Corporation d/b/a Baptist Hospital is completed. Therefore, the attached is the audited financial statements of Ascension Health and affiliates (which include the activity of Seton Corporation). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Ascension Health | ||||||||||
| PO Box 45998 | St Louis | MO | 63134 | 311662309 | National Health System | MO | Section 501(c)(3) | Schedule A, Line 11a | Ascension Health Alliance | 0 |
| Saint Thomas Health | ||||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 581716804 | System Parent | TN | Section 501(c)(3) | Schedule A, Line 11c | Ascension Health | 0 |
| Saint Thomas Hospital | ||||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 620347580 | Hospital | TN | Section 501(c)(3) | Schedule A, Line 3 | Saint Thomas Health | 1 |
| Saint Thomas Network | ||||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 621284994 | Health Investment Entity | TN | Section 501(c)(3) | Schedule A, Line 9 | Saint Thomas Health | 1 |
| Saint Thomas Health Foundations | ||||||||||
| PO Box 380 | Nashville | TN | 37202 | 581663055 | Operates Foundation | TN | Section 501(c)(3) | Schedule A, Line 7 | Saint Thomas Network | 1 |
| Covenant Care Inc | ||||||||||
| 102 Woodmont Blvd Suite 800 | Nashville | TN | 37205 | 621695737 | Inactive | TN | Section 501(c)(3) | Schedule A, Line 11a | Saint Thomas Network | 1 |
| Middle Tennessee Medical Center Inc | ||||||||||
| 1700 Medical Center Parkway | Murfreesboro | TN | 37219 | 620475842 | Hospital | TN | Section 501(c)(3) | Schedule A, Line 3 | Saint Thomas Health | 1 |
| Middle Tennessee Medical Center Foundation | ||||||||||
| 1700 Medical Center Parkway | Murfreesboro | TN | 37219 | 621167917 | Foundation | TN | Section 501(c)(3) | Schedule A, Line 11a | Middle Tennessee Medical Center Inc | 1 |
| Baptist Hospital Foundation of Nashville Inc | ||||||||||
| 2000 Church Street | Nashville | TN | 37236 | 581861378 | Inactive | TN | Section 501(c)(3) | Schedule A, Line 11a | Seton Corporation | 1 |
| Baptist Health Care Affiliates Inc | ||||||||||
| 2000 Church Street | Nashville | TN | 37236 | 581509251 | Community Health Promotion | TN | Section 501(c)(3) | Schedule A, Line 11a | Seton Corporation | 1 |
| Baptist Health Care Group | ||||||||||
| 2000 Church Street | Nashville | TN | 37236 | 621529858 | Healthcare Provider | TN | Section 501(c)(3) | Schedule A, Line 3 | Seton Corporation | 1 |
| Baptist Saint Thomas Home Care | ||||||||||
| 2000 Church Street | Nashville | TN | 37236 | 510172298 | Inactive | TN | Section 501(c)(3) | Schedule A, Line 9 | Seton Corporation | 1 |
| Hickman Community Health Care Services Inc | ||||||||||
| 135 East Swan Street | Centerville | TN | 37033 | 581737573 | Hospital | TN | Section 501(c)(3) | Schedule A, Line 3 | Baptist Healthcare Affiliates Inc | 1 |
| Hickman Community Home Care Inc | ||||||||||
| 135 East Swan Street | Centerville | TN | 37033 | 621836937 | Home Health Care | TN | Section 501(c)(3) | Schedule A, Line 9 | Hickman Community Health Care Services Inc | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| Baptist Womens Health Center LLC | |||||||
| 1900 Church Street Suite 300 | Nashville | TN | 37203 | 621772195 | Owns and Operates Specialty Hospital | TN | N/A |
| Middle Tennessee Ambulatory Surgery Center LP | |||||||
| 500 N Highland Ave | Murfreesboro | TN | 37130 | Operates Outpatient Surgery Center | TN | N/A | |
| St Thomas Research Institute LLC Cardiology Series | |||||||
| 102 Woodmont Blvd | Nashville | TN | 37205 | 264591782 | Cardiology Research | TN | N/A |
| STHS Sleep Center LLC | |||||||
| 102 Woodmont Suite 800 | Nashville | TN | 37219 | 203664894 | Operates a Sleep Center | TN | N/A |
| Baptist Surgery Center LP | |||||||
| 1900 Church Street Suite 300 | Nashville | TN | 37203 | Operates Outpatient Surgery Center | TN | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sova Inc | ||||||||||||
| 102 Woodmont Boulevard Suite 700 | Nashville | TN | 37205 | 261319638 | Health Services | TN | N/A | C | ||||
| Vincentian Ventures Inc | ||||||||||||
| PO Box 380 | Nashville | TN | 37202 | 621331896 | Health Services | TN | N/A | C | ||||
| St Thomas Medical Clinic | ||||||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 621583605 | Health Services | TN | N/A | C | ||||
| Baptist Health Care Ventures Inc | ||||||||||||
| 2000 Church Street | Nashville | TN | 37236 | 620469214 | Holding Company | TN | C | Seton Coporation | -12580 | 44469 | 1.00000 | |
| Middle Tennessee Network Inc | ||||||||||||
| 2000 Church Street | Nashville | TN | 37236 | 621570989 | Health Services | TN | N/A | C | ||||
| MissionPoint Health Partners | ||||||||||||
| 102 Woodmont Boulevard Suite 700 | Nashville | TN | 37205 | 452958482 | Accountable Care Organization | TN | N/A | C | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Baptist HealthCare Group | ||
| R | 30549523 | Actual Amount Paid |
| Saint Thomas Health | ||
| R | 169701350 | Actual Amount Paid |
| Saint Thomas Hospital | ||
| Q | 252320455 | Actual Amount Paid |
| Saint Thomas Network | ||
| Q | 3363563 | Actual Amount Paid |
| Middle Tennessee Medical Center Inc | ||
| Q | 1805743 | Actual Amount Paid |
| Baptist Health Care Affiliates Inc | ||
| R | 2920383 | Actual Amount Paid |
| Hickman Community Health Care Services Inc | ||
| R | 5253962 | Actual Amount Paid |
| Ascension Health | ||
| R | 5206323 | Actual Amount Paid |
Comments