SAINT THOMAS NETWORK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SAINT THOMAS NETWORK (EIN 62-1284994)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201341349349306994
- 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 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 | 621284994 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saint Thomas Network | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAIN | NameControl |
| Phone | 6152846826 | 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 | 6152846826 | 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 | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael Schatzlein | 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 | 11268521 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | To promote and support all programs and activities for the benefit of Saint Thomas Hospital. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 199 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 1055904 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1115494 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 35744 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7103846 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6892503 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4268444 | InvestmentIncomePriorYear |
| Investment Income Current Year | 174672 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1285580 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3113481 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12657870 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10216400 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1123038 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1407345 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6063864 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5039731 | 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 | 3484135 | OtherExpensePriorYear |
| Other Expenses Current Year | 2814505 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10671037 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9261581 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1986833 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 954819 | RevenuesLessExpensesCY |
| Total Assets BOY | 83738916 | TotalAssetsBOY |
| Total Assets EOY | 86641186 | TotalAssetsEOY |
| Total Liabilities BOY | 56591222 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61894927 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27147694 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24746259 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To promote and support all programs and other activities in the interest of and for the exempt purposes of Ascension Health and Saint Thomas Hospital including the provision of lodging for the families of critically ill patients and same-day surgery patients, operating a physician practice, performing research and investing in equity partnerships with other health care organizations. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2582651 | Expense |
| Revenue | 2099838 | Revenue |
| Description | West End Medical Group is a group of Board Certified Internal Medicine Physicians and Nurse Practitioners dedicated to provide convenient and comprehensive care for our patients. The team of doctors and Nurse Practitioners are highly skilled and trained and have been practicing for more than 30 years collectively. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1552625 | Expense |
| Revenue | 1688350 | Revenue |
| Description | Saint Thomas Research Institute is a community-based clinical research site based in Nashville, Tennessee. Focused on high quality research practices, the Institute works effectively with sponsors, physicians, and patients to improve the health of the community by conducting research. Acting as a partner and system-wide resource, Saint Thomas Research Institute launches studies and enrolls patients quickly, which allows physicians to spend more time with their patients. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1824461 | Expense |
| Revenue | 1055904 | Revenue |
| Description | Saint Thomas Emergency Medical Services (STEMS) is an A-Rated Ambulance and event medicine company providing exceptional patient care, unmatched customer service, and a full spectrum of medical transport services for central Tennessee. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2005350 | Expense |
| Grants | 1407345 | Grants |
| Revenue | 2152853 | Revenue |
| Description | Saint Thomas Network operates Seton Lodge and the Inn at Saint Thomas. Seton Lodge is a 50 room motel on the grounds of Saint Thomas Hospital that provides low cost accommodations for family members residing outside Davidson County whose relatives are in critical care or special care. The Inn at Saint Thomas is a similar 50 room motel providing pre-surgical accommodations for patients traveling to Saint Thomas from long distances.Saint Thomas Network is partnered with other healthcare organizations to further the mission of providing spiritually centered, holistic care that sustains and improves the health of the communities it serves. These partnerships provide an outpatient cardiac catheterization center, an outpatient neurosurgical center and several ambulatory surgery centers in the central Tennessee area. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2005350 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1407345 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2152853 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7965087 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | 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 | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | 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 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 199 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Craig Polkow | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6152846826 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4220 Harding Rd | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| 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 (start 1/12) | 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 Shepherd | ||||||||
| 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 | |||
| Alan Strauss | ||||||||
| EVP & CFO STHe (end 5/12) | 40.00 | X | 0 | 891630 | 29684 | X | ||
| Michael Schatzlein MD | ||||||||
| President/CEO STHe | 40.00 | X | 0 | 1208662 | 37438 | X | ||
| Wesley Littrell | ||||||||
| Sec/Treasurer | 40.00 | X | 0 | 841124 | 23349 | X | ||
| David Heusinkveld MD | ||||||||
| Physician | 40.00 | 626742 | 0 | 17805 | X | |||
| Hugh Holliday MD | ||||||||
| Physician | 40.00 | 220888 | 0 | 7330 | X | |||
| Beverly Turner-Winbush MD | ||||||||
| Physician | 40.00 | 174763 | 0 | 7959 | X | |||
| Gertrude Stone MD | ||||||||
| Physician | 40.00 | 127659 | 0 | 16504 | X | |||
| James Houser | ||||||||
| Former President/CEO (end 3/09) | 0.00 | 0 | 684615 | 3101 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1150052 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3626031 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 143170 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Nashville Healthcare Solutions | |||||
| 104 Woodmont Blvd | Nashville | TN | 37024 | Billing/Transcription | 609508 |
| The Heart Group PLLC | |||||
| 4230 Harding Road Suite 523 | Nashville | TN | 37205 | Medical Services | 339148 |
| Williams Mailing Service | |||||
| PO Box 292998 | Nashville | TN | 37229 | Printing/Mailing Services | 200553 |
| Medical Transcription of Middle Tennesse | |||||
| PO Box 1004 | Brentwood | TN | 37024 | Transcription | 111743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 35744 | RelatedOrganizations |
| Total Contributions | 35744 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Ancillary Revenue | 621000 | 2750010 | 2750010 | |
| Net Patient Revenue | 621400 | 1996334 | 1996334 | |
| Community Medicine | 621500 | 955198 | 0 | 955198 |
| Medical Research | 621500 | 669486 | 669486 | |
| Lodging Revenue | 624200 | 521475 | 521475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6892503 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 241 | TotalRevenueColumn |
| Exclusion | $241 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 723035 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 695362 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27673 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27673 | TotalRevenueColumn |
| Exclusion | $27,673 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 531190 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 356759 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 174431 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 174431 | TotalRevenueColumn |
| Exclusion | $174,431 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Net Insurance Proceeds | 900099 | 1415111 | $1,415,111 | |
| Management Fee | 561000 | 1021678 | 1021678 | |
| Pension Curtailment | 900099 | 510351 | $510,351 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 138668 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37962 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 100706 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3085808 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10216400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6996945 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1055904 | UnrelatedBusinessRevenue |
| Exclusion | $2,127,807 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1407345 | Total |
| Program Services | 1407345 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4279427 | Total |
| Program Services | 3423542 | ProgramServices |
| Management And General | 855885 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77107 | Total |
| Program Services | 61686 | ProgramServices |
| Management And General | 15421 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346178 | Total |
| Program Services | 276942 | ProgramServices |
| Management And General | 69236 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337019 | Total |
| Program Services | 269615 | ProgramServices |
| Management And General | 67404 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Program Services | 4000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1279609 | Total |
| Program Services | 1151648 | ProgramServices |
| Management And General | 127961 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4837 | Total |
| Program Services | 4837 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210369 | Total |
| Program Services | 189332 | ProgramServices |
| Management And General | 21037 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36492 | Total |
| Program Services | 34667 | ProgramServices |
| Management And General | 1825 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 816114 | Total |
| Program Services | 734503 | ProgramServices |
| Management And General | 81611 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5140 | Total |
| Program Services | 4626 | ProgramServices |
| Management And General | 514 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876 | Total |
| Program Services | 788 | ProgramServices |
| Management And General | 88 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12881 | Total |
| Program Services | 1288 | ProgramServices |
| Management And General | 11593 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215659 | Total |
| Program Services | 194093 | ProgramServices |
| Management And General | 21566 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24750 | Total |
| Program Services | 22275 | ProgramServices |
| Management And General | 2475 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Maintenance and Repair | 140046 | 126041 | 14005 | 0 |
| Bad debt | 5000 | 5000 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58732 | Total |
| Program Services | 52859 | ProgramServices |
| Management And General | 5873 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9261581 | Total |
| Program Services | 7965087 | ProgramServices |
| Management And General | 1296494 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7912025 | BOY |
| EOY | 800 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109429 | BOY |
| EOY | 131472 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21281 | BOY |
| EOY | 30484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23970457 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13626426 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10748054 | BOY |
| EOY | 10344031 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11416977 | BOY |
| EOY | 12580261 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1214949 | BOY |
| EOY | 1214949 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52316201 | BOY |
| EOY | 62339189 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83738916 | BOY |
| EOY | 86641186 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1341427 | BOY |
| EOY | 766362 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100727 | BOY |
| EOY | 98813 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348645 | BOY |
| EOY | 346137 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54800423 | BOY |
| EOY | 60683615 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56591222 | BOY |
| EOY | 61894927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27147694 | BOY |
| EOY | 24746259 | 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 | 27147694 | BOY |
| EOY | 24746259 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83738916 | BOY |
| EOY | 86641186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 954819 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3356254 | ReconcilationOtherChanges |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 214875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 278825 | CurrentTaxYearMinus2Years |
| Current Tax Year | 35744 | CurrentTaxYear |
| Total | 548937 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10735427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7556600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6332915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3597683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5937305 | CurrentTaxYear |
| Total | 34159930 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10754920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7771475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6611740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3597683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5973049 | CurrentTaxYear |
| Total | 34708867 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 34708867 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1687843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3021285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2769378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2372572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 723276 | CurrentTaxYear |
| Total | 10574354 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1687843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3021285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2769378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2372572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 723276 | CurrentTaxYear |
| Total | 10574354 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12442763 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10792760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9381118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5970255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6696325 | CurrentTaxYear |
| Total | 45283221 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.76650 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.76430 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.23350 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.23570 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Balance | 0 | BeginningBalance |
| Ending Balance | 0 | EndingBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7320024 | OtherCostOrOtherBasis |
| Book Value | 7320024 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14714135 | OtherCostOrOtherBasis |
| Depreciation | 12047965 | Depreciation |
| Book Value | 2666170 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 986282 | OtherCostOrOtherBasis |
| Depreciation | 674159 | Depreciation |
| Book Value | 312123 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 627938 | OtherCostOrOtherBasis |
| Depreciation | 584728 | Depreciation |
| Book Value | 43210 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 322078 | OtherCostOrOtherBasis |
| Depreciation | 319574 | Depreciation |
| Book Value | 2504 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10344031 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investments in Unconsolidated Entities | 14879661 | C |
| Long-term Investment Sleep Center | -2299400 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 12580261 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Intercompany Receivables | 61678146 |
| Prepaid Pension Asset | 136649 |
| Miscellaneous Receivables | 524394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 62339189 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Intercompany Payables | $60,405,904 |
| Pension Liability | $116,196 |
| Self Insurance Liability | $67,762 |
| Miscellaneous | $93,753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 60683615 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saint Thomas Health Foundations | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4220 Harding Rd | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 581663055 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 1407345 | AmountOfCashGrant |
| Purpose Of Grant | General Support | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: We request that the receiving organization send a report of the efficacy of the project the grant has funded - at a minimum, the number of persons served and some of their demographics, but also any qualitative measures the receiving agency uses to measure success (reading levels improved, jobs successfully obtained after training, etc.). The reports are reviewed by the Mission Integration 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. We are in the process of creating a Community Benefit Council for STHe and the plan is to bring all efficacy reports reviewed and analyzed there. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 1 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alan Strauss | |||||||||||||
| 0 | 516869 | 0 | 133999 | 0 | 240762 | 0 | 4900 | 0 | 24784 | 0 | 921314 | 0 | 0 |
| Michael Schatzlein MD | |||||||||||||
| 0 | 745734 | 0 | 339375 | 0 | 123553 | 0 | 4900 | 0 | 32538 | 0 | 1246100 | 0 | 0 |
| Wesley Littrell | |||||||||||||
| 0 | 520062 | 0 | 134488 | 0 | 186574 | 0 | 0 | 0 | 23349 | 0 | 864473 | 0 | 0 |
| David Heusinkveld MD | |||||||||||||
| 613894 | 0 | 12684 | 0 | 164 | 0 | 0 | 0 | 17805 | 0 | 644547 | 0 | 0 | 0 |
| Hugh Holliday MD | |||||||||||||
| 202087 | 0 | 1580 | 0 | 17221 | 0 | 0 | 0 | 7330 | 0 | 228218 | 0 | 0 | 0 |
| Beverly Turner-Winbush MD | |||||||||||||
| 171049 | 0 | 3605 | 0 | 109 | 0 | 0 | 0 | 7959 | 0 | 182722 | 0 | 0 | 0 |
| James Houser | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 684615 | 0 | 0 | 0 | 3101 | 0 | 687716 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Supplemental Information | Part III | Part I, Line 3: Saint Thomas Health, a related organization of Saint Thomas Network, uses the following to establish the compensation of the organization's CEO: Compensation Committee, Independent Compensation Consultant, Written Employment Contract, Compensation Survey or Study, and Approval by the Board or Compensation Committee |
| Supplemental Information | Part III | Part I, Line 4a: The following officer received Severance Payments during the year: James Houser - $198,979. |
| Supplemental Information | Part III | 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. Amounts Paid: James Houser - $179,475 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | Saint Thomas Network has a single corporate member, Saint Thomas Health. | |
| Form 990, Part VI, Section A, line 7a | Saint Thomas Network has a single corporate member, Saint Thomas Health, who has the ability to elect members to the governing body of the Saint Thomas Network. | |
| Form 990, Part VI, Section A, line 7b | All decisions that have a material impact to Saint Thomas Network financial information or corporation as a whole are subject to approval by its sole corporate member, Saint Thomas Health. Ascension Health, the sole corporation member of Saint Thomas Health, has designed a system authority matrix which assigns authority for key decisions that are necessary in the operation of the system. Specific areas that are identified in the authority matrix are: new organizations & major transactions; governing documents; appointments/removals; evaluation; debt limits; strategic & financial plans; assets; system policies & procedures. These areas are subject to certain levels of approval by Ascension per the system authority matrix. | |
| Form 990, Part VI, 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, 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, Section B, line 15 | In determining the compensation of the organization's CEO, the process performed by Saint Thomas Health, a related organization of Saint Thomas Network, included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The audit committee reviewed and approved the compensation. In the review of the compensation, the CEO was compared to individuals at other health systems 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 Saint Thomas Network, 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. | |
| Form 990, Part VII: | Saint Thomas Health is the sole corporate member of Saint Thomas Network. As the sole corporate member, Saint Thomas Health retains reserved authority over the certain activity of Saint Thomas Network. Therefore, the Saint Thomas Health Board of Directors is listed on Form 990, Part VII. | Explanation of the Board of Directors Listing: |
| Form 990, Part VII, Section A: | Officers of Saint Thomas Network provide services to Saint Thomas Health and its subsidiaries. Hours worked are not tracked on an entity by entity basis. Therefore where noted with a "Schedule O" reference, officers hours reported on Form 990, Part VII, Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors represent aggregate hours worked per week for all entities. | Explanation of Hours for Officers: |
| Form 990, Part XI, line 5: | Net Asset Transfers to Affiliated Entities -1,960,334. Noncontrolling Interest Activity -45,600. Transfer to Ascension for Pension -1,350,320. Total to Form 990, Part XI, Line 5: -3,356,254. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Dispensary of Hope LLC | |||||||||
| 102 Woodmont Boulevard Suite 700 | Nashville | TN | 37205 | 208973035 | Operates Pharmaceutical Wholesaler/Distributor and Mail Order Pharmacy | TN | 0 | 0 | Saint Thomas Network |
| Richland Internal Medicine LLC | |||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 621868762 | Physician Practice | TN | 0 | 4879 | Saint Thomas Network |
| Saint Thomas Research Institute LLC | |||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 208018726 | Research | TN | 1688350 | 3295386 | Saint Thomas Network |
| Saint Thomas NP LLC | |||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 261614782 | Healthcare | TN | 0 | 0 | Saint Thomas Network |
| USLIFELINK LLC | |||||||||
| 618 Church Street Suite 520 | Nashville | TN | 379122457 | 319441128 | Healthcare | TN | 0 | 0 | Saint Thomas Network |
| Bellvue Medical Group LLC | |||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 621868848 | Physician Practice | TN | 6099838 | 3794562 | Saint Thomas Network |
| Saint Thomas Emergency Medical Services LLC | |||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 208957092 | Ambulance Services | TN | 1055904 | 1041930 | Saint Thomas Network |
| Premier IPA LLC | |||||||||
| 4220 Harding Road | Nashville | TN | 37205 | Healthcare | TN | 0 | 0 | Saint Thomas Network | |
| Children and Adults Medical Group LLC | |||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 621868855 | Physician Practice | TN | 0 | 0 | Saint Thomas Network |
| Saint Thomas Outpatient Cardiac Catheterization Center LLC | |||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 321775306 | Outpatient Services | TN | 0 | 22240 | Saint Thomas Network |
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 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 |
| Seton Corporation | ||||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 621869474 | Acute Care Hospital | TN | Section 501(c)(3) | Schedule A, Line 3 | Saint Thomas Health | 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Saint Thomas Network | Related | 119945 | 600176 | 0 | 0 | 0.81000 | |
| STHS Sleep Center LLC | ||||||||||||||
| 102 Woodmont Suite 800 | Nashville | TN | 37219 | 203664894 | Operates a Sleep Center | TN | Saint Thomas Network | Related | 887843 | 653656 | 0 | 0 | 0.72500 | |
| 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 | 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 | C | Saint Thomas Network | -100 | 1.00000 | |
| St Thomas Medical Clinic | |||||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 621583605 | Health Services | TN | C | Saint Thomas Network | -33433 | 1.00000 | |
| Baptist Health Care Ventures Inc | |||||||||||
| 2000 Church Street | Nashville | TN | 37236 | 620469214 | Holding Company | TN | N/A | C | |||
| 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 | 1 | 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 |
|---|---|---|
| Saint Thomas Health Foundations | ||
| B | 1407345 | Actual Amount Paid |
| Baptist Healthcare Affiliates | ||
| R | 5048055 | Actual Amount Paid |
| Baptist Healthcare Group | ||
| Q | 1226155 | Actual Amount Paid |
| Saint Thomas Hospital | ||
| Q | 11705356 | Actual Amount Paid |
| Seton Corporation | ||
| R | 3363563 | Actual Amount Paid |
| Saint Thomas Health | ||
| R | 3402744 | Actual Amount Paid |
| Middle Tennessee Medical Center | ||
| Q | 253497 | Actual Amount Paid |
| Ascension Health | ||
| Q | 167148 | Actual Amount Paid |
Comments