Saint Thomas Midtown Hospital: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
Saint Thomas Midtown Hospital (EIN 62-1869474)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-14
IRS object ID
201231359349301748
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-14T09:54:16-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1250 East Fifth Street Suite 1900AddressLine1
CityCincinnatiCity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN621869474EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Seton CorporationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSETONameControl
Phone6152845555Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14220 Harding RoadAddressLine1
CityNashvilleCity
StateTNState
ZIP Code37205ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLisa DavisName
TitleCorp Controller - STHTitle
Phone6152845555Phone
Date Signed2012-05-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAlicia JanischName
Phone5137847100Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1Baptist HospitalBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonBernard SherryNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14220 Harding RoadAddressLine1
CityNashvilleCity
StateTNState
ZIP Code37205ZIPCode
FieldValueIRS element (for citing)
Gross Receipts412797727GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number0928GroupExemptionNumber
Organization501c3XOrganization501c3
Web Sitewww.baptisthospital.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1941YearFormation
State Legal DomicileTNStateLegalDomicile
Activity Or Mission DescriptionOur Catholic Ministry is deducated to spiritually centered, holistic care.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees2594TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI5131012TotalGrossUBI
Net Unrelated Business Txbl Income-822305NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year285763ContributionsGrantsPriorYear
Contributions Grants Current Year217302ContributionsGrantsCurrentYear
Program Service Revenue Prior Year372933791ProgramServiceRevenuePriorYear
Program Service Revenue CY393810660ProgramServiceRevenueCY
Investment Income Prior Year3233InvestmentIncomePriorYear
Investment Income Current Year3164763InvestmentIncomeCurrentYear
Other Revenue Prior Year-164993OtherRevenuePriorYear
Other Revenue Current Year2056514OtherRevenueCurrentYear
Total Revenue Prior Year373057794TotalRevenuePriorYear
Total Revenue Current Year399249239TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year401413GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year129406491SalariesEtcPriorYear
Salaries Etc Current Year135534962SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year230366808OtherExpensePriorYear
Other Expenses Current Year245502645OtherExpensesCurrentYear
Total Expenses Prior Year360174712TotalExpensesPriorYear
Total Expenses Current Year381037607TotalExpensesCurrentYear
Revenues Less Expenses Prior Year12883082RevenuesLessExpensesPriorYear
Revenues Less Expenses CY18211632RevenuesLessExpensesCY
Total Assets BOY318197361TotalAssetsBOY
Total Assets EOY326411562TotalAssetsEOY
Total Liabilities BOY301321648TotalLiabilitiesBOY
Total Liabilities EOY295646669TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY16875713NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY30764893NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOur Catholic health ministry is dedicated to spiritually centered, holistic care, which sustains and improves the health of individuals and communities. In furtherance of its mission and in an effort to reduce the government's financial burden, Seton Corporation D/B/A Baptist Hospital provides essential health care services, such as outpatient clinics, an emergency room, ambulatory facilities that serve low-income patients as well as community services.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense304830087Expense
Revenue390637712Revenue
DescriptionSeton Corporation D/B/A Baptist Hospital Inc. provides a substantial portion of its services to the elderly and poor. During the fiscal year ending June 30, 2011, approximately 25% 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 Hospital Guidelines.See Schedule O for Community Benefit Report.Description
Total Program Service Expense304830087TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096114NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees2594NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Carrie TeafordBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6152846060TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12000 Church StreetAddressLine1
CityNashvilleCity
StateTNState
ZIP Code37236ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
James Bearden
Chairman1.00XX000
Clark D Baker
Vice Chairman1.00XX000
Mary Falls Esq
Secretary1.00XX000
Scott Jenkins
Treasurer1.00XX000
William Coltharp MD
Board Member1.00X000
Michael Curb
Board Member1.00X000
R Seth Cooper MD
Board Member1.00X000
Webb Earthman
Board Member1.00X000
Anthony Heard
Board Member1.00X000
Sally Killian MD
Board Member1.00X000
Randy Laszewski
Board Member1.00X000
Matt Murfree Esq
Board Member1.00X000
Sean Ryan
Board Member1.00X000
Mike Schatzlein MD
Board Member1.00X056571311549
Sister Dinah White DC
Board Member1.00X000
Brian Wilcox MD
Board Member1.00X000
Shirley Zeitlin
Board Member1.00X000
Kathleen Hirsch
VP Clinical Ops & CNO40.00X239742016259
Renne Kessler
Chief Operations Officer40.00X299875035378
Bernard Sherry
President/CEO40.00X496353055038
Carrie Teaford
VP Finance40.00X212908029021
William Thompson
Chief Medical Officer40.00X363681030328
Daniel Carmody MD
Physician40.00252162024805X
Rene Lime MD
Physician40.00254900020068X
James Miller MD
Physician40.00263016019328X
Naved Mohyuddin MD
Physician40.00268189022576X
Bryan Ward MD
Physician40.00263930025591X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2914756TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs565713TotalReportableCompFrmRltdOrgs
Total Other Compensation289941TotalOtherCompensation
Number Individuals GT100 K60NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Nashville Building Services
PO Box 330157NashvilleTN372037501Cleaning867512
Cross Country Travcorps
PO Box 404674AtlantaGA330844674Contract Labor651924
Ortho Surgicalists LLC
301 21st Ave NorthNashvilleTN37209Physician Service500000
Quality Perfusion Services LLC
4047 Ironwood DriveGreenbriarTN37073Surgical Fees430083
Anatomic Clinical Lab Associates
2010 Church St Suite 615NashvilleTN37215Laboratory Fees383064
FieldValueIRS element (for citing)
Number Of Contractors GT100 K18NumberOfContractorsGT100K
Related Organizations217302RelatedOrganizations
Noncash Contributions10291NoncashContributions
Total Contributions217302TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Net Patient Revenue621990385674045385674045
Lab Services62150051310125131012
Investment in JV62130026607262660726
Fitness Center713940344877344877
FieldValueIRS element (for citing)
Total Program Service Revenue393810660TotalProgramServiceRevenue

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real9976705Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real12774849Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-2798144Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-2798144TotalRevenueColumn
Exclusion-$2,798,144ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other3938402Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other773639Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other3164763Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column3164763TotalRevenueColumn
Exclusion$3,164,763ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Cafeteria7223202862582$2,862,582
Vending Commissions72232034012$34,012
Service Revenue62199058755875

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column1952189TotalRevenueColumn
Related Or Exempt Function Income1952189RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue4854658TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column399249239TotalRevenueColumn
Related Or Exempt Function Income390637712RelatedOrExemptFunctionIncome
Unrelated Business Revenue5131012UnrelatedBusinessRevenue
Exclusion$3,263,213ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1667274Total
Program Services1333819ProgramServices
Management And General333455ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total104343800Total
Program Services83475040ProgramServices
Management And General20868760ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6788404Total
Program Services5430723ProgramServices
Management And General1357681ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total15130493Total
Program Services12104394ProgramServices
Management And General3026099ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7604991Total
Program Services6083993ProgramServices
Management And General1520998ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total58291106Total
Program Services46632885ProgramServices
Management And General11658221ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total320Total
Program Services256ProgramServices
Management And General64ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total34177317Total
Program Services27341854ProgramServices
Management And General6835463ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3643263Total
Program Services2914610ProgramServices
Management And General728653ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6840774Total
Program Services5472619ProgramServices
Management And General1368155ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total36681Total
Program Services29345ProgramServices
Management And General7336ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total81432Total
Program Services65146ProgramServices
Management And General16286ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total9898827Total
Program Services7919062ProgramServices
Management And General1979765ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total16716422Total
Program Services13373138ProgramServices
Management And General3343284ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1026569Total
Program Services821255ProgramServices
Management And General205314ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Medical Supplies676199125409593013523982
Bad Debt14368334114946672873667
TN Care Coverage Assess1155594492447552311189
Professional Fees1131368690509492262737
Cost of Goods Sold19215271537222384305

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total8010531Total
Program Services6408425ProgramServices
Management And General1602106ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total381037607Total
Program Services304830087ProgramServices
Management And General76207520ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY17057814BOY
EOY15012262EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY39922407BOY
EOY42094578EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY3701906BOY
EOY3561186EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY408383BOY
EOY367876EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis451131084LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec313863934LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY145614073BOY
EOY137267150EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY3493325BOY
EOY2714076EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY107999453BOY
EOY125394434EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY318197361BOY
EOY326411562EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY38283441BOY
EOY37825170EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY777548BOY
EOY645994EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY262260659BOY
EOY257175505EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY301321648BOY
EOY295646669EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY16875713BOY
EOY30764893EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16875713BOY
EOY30764893EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY318197361BOY
EOY326411562EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses18211632ReconcilationRevenueExpenses
Reconcilation Other Changes-4322452ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Total Lobbying Expenditures IIB0TotalLobbyingExpendituresIIB

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierExplanation of Other Lobbying Activities:Identifier
Return ReferencePart II-B, Line 1i:ReturnReference
ExplanationLobbying 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

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis8413839OtherCostOrOtherBasis
Book Value8413839BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis200961155OtherCostOrOtherBasis
Depreciation118549261Depreciation
Book Value82411894BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2968413OtherCostOrOtherBasis
Depreciation2536595Depreciation
Book Value431818BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis216132933OtherCostOrOtherBasis
Depreciation188012729Depreciation
Book Value28120204BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis22654744OtherCostOrOtherBasis
Depreciation4765349Depreciation
Book Value17889395BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings137267150TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescriptionBook ValueBookValue
Intercompany Receivable119385139
Other Receivables2940054
Physician Guarantees-FV2701159
Merger & Acquisition Costs327082
Other Assets41000
FieldValueIRS element (for citing)
Total Book Value Other Assets125394434TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
Intercompany Debt to Ascension Health$248,873,118
Self-Insurance Liability$1,310,407
Other Noncurrent Liabilities$6,991,980
FieldValueIRS element (for citing)
Total Of Amounts257175505TotalOfAmounts

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent150XPcent150
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent250XPcent250
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense13262093TotalCommunityBenefitExpense
Net Community Benefit Expense13262093NetCommunityBenefitExpense
Percent Of Total Expense0.03620PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense62986650TotalCommunityBenefitExpense
Direct Offsetting Revenue49631549DirectOffsettingRevenue
Net Community Benefit Expense13355101NetCommunityBenefitExpense
Percent Of Total Expense0.03640PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense76248743TotalCommunityBenefitExpense
Direct Offsetting Revenue49631549DirectOffsettingRevenue
Net Community Benefit Expense26617194NetCommunityBenefitExpense
Percent Of Total Expense0.07260PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense141847TotalCommunityBenefitExpense
Net Community Benefit Expense141847NetCommunityBenefitExpense
Percent Of Total Expense0.00040PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense6239856TotalCommunityBenefitExpense
Direct Offsetting Revenue593732DirectOffsettingRevenue
Net Community Benefit Expense5646124NetCommunityBenefitExpense
Percent Of Total Expense0.01540PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense406385TotalCommunityBenefitExpense
Net Community Benefit Expense406385NetCommunityBenefitExpense
Percent Of Total Expense0.00110PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense6788088TotalCommunityBenefitExpense
Direct Offsetting Revenue593732DirectOffsettingRevenue
Net Community Benefit Expense6194356NetCommunityBenefitExpense
Percent Of Total Expense0.01690PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense83036831TotalCommunityBenefitExpense
Direct Offsetting Revenue50225281DirectOffsettingRevenue
Net Community Benefit Expense32811550NetCommunityBenefitExpense
Percent Of Total Expense0.08950PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense55000TotalCommunityBuildingExpense
Net Community Building Expense55000NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense55000TotalCommunityBuildingExpense
Net Community Building Expense55000NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$4,590,068BadDebtExpenseAmount
Amount Attributable To962193AmountAttributableTo
Amount Reimbursed By Medicare75613211AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare77938507CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-2325296MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1Baptist HospitalBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line12000 Church StreetAddressLine1
CityNashvilleCity
StateTNState
ZIP Code37236ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber

Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)

ExplanationExplanation
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 $14,368,334.
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 organization is a part of the Ascension Health consolidated audit. The footnote that references bad debt expense in the 2009 consolidated audit is as follows: 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 organization 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 organization. Accounts receivable are written off after collection efforts have been followed in accordance with the Organization's policies.The organization's share of bad debt expense in 2009 was $17,929,987.
Part III, Line 9b: The organiztion has a written debt collection policy that also includes a provision on the collection practices to be followed for patients who are known to qualify for charity care or financial assistance. If a patient qualifies for charity or financial assistance certain collection practices do not apply.
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 6: 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 7: 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 $ 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 2011, STHS provided more than $33 million in traditional charity care, unpaid cost of public programs and other community programs and services.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Mike Schatzlein MD
0352812015000006290100011549057726200
Kathleen Hirsch
193215012988033539010130061290256001000
Renne Kessler
2618020185710195020155390198390335253000
Bernard Sherry
4038950371430553150378890171490551391000
Carrie Teaford
1772820131190225070187480102730241929000
William Thompson
287184020418056079049000254280394009000
Daniel Carmody MD
2058480460800234049000199050276967000
Rene Lime MD
2078240469230153049000151680274968000
James Miller MD
20665905343302924049000144280282344000
Naved Mohyuddin MD
22829203551704380049000176760290765000
Bryan Ward MD
226912025677011341049000206910289521000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
Part I, Line 1aClub membership dues were paid for one officer and reported as taxable income on the officer's W-2.
Part I, Line 4bEligible 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: Kathleen J Hirsch - $5,882 Renee Kessler - $10,639 Carrie Teaford - $14,561 Bernard Sherry - $32,989

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Explanation of Attached Financial Statements:Form 990, Part IV, Line 20b:The financial statements of Saint Thomas Health which include the activity of Seton Corporation D/B/A Baptist Hospital, falls under the specific scope audit. 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 audited financial statements of Ascension Health and affiliates (which include the activity of Seton Corporation).
Form 990, Part VI, Section A, line 6Seton Corporation D/B/A Baptist Hospital has a single corporate member, Saint Thomas Health.
Form 990, Part VI, Section A, line 7aSeton 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 7bAll 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 11Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Management presents the Form to the Board, or a designated committee, to review and answer any questions. 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 12cThe 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 15In determining the compensation of the organization's CEO, the process 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 included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The audit committee reviewed and approved the compensation. In the review of the compensation, the other officers or key employees of the organization were compared to other hospitals' employees in the area that hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the board minutes.
Form 990, Part VI, Section C, line 19The organization will provide any documents open to public inspection upon request.
Changes in Net Assets or Fund Balances:Form 990, Part XI, line 5:Transfer to/from Affiliated Entities -9,801,090. Deferred Pension Costs 5,478,638. Total to Form 990, Part XI, Line 5: -4,322,452.
Explanation of Board of Directors Listing:Form 990, Part VII, Section A:Saint Thomas Health is the sole corporate member of Seton Corporation. As the sole corporate member, Saint Thomas Health retains reserved authority over the certain activity of Seton Corporation. Therefore, the Saint Thomas Health board of directors is listed on Form 990, Part VII.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Baptist Medical Equipment and Supplies LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12108 Charlotte AvenueAddressLine1
CityNashvilleCity
StateTNState
ZIP Code37203ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesShellPrimaryActivities
Legal Domicile StateTNLegalDomicileState
Total Income0TotalIncome
EOY Assets0EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Seton CorporationBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Ascension Health
PO Box 45998St LouisMO63134311662309National Health SystemMOSection 501(c)(3)Schedule A, Line 11aN/A0
Saint Thomas Health
4220 Harding RoadNashvilleTN37205581716804Health System Parent CompanyTNSection 501(c)(3)Schedule A, Line 11c0Ascension Health
Baptist Health Care Affiliates Inc
2000 Church StreetNashvilleTN37236581509251Community Health PromotionTNSection 501(c)(3)Schedule A, Line 11a1Seton Corporation
Baptist Healthcare Group
2000 Church StreetNashvilleTN37236621529858Healthcare ProviderTNSection 501(c)(3)Schedule A, Line 31Seton Corporation
Baptist Saint Thomas Home Care
2000 Church StreetNashvilleTN37236510172298Home Health CareTNSection 501(c)(3)Schedule A, Line 91Seton Corporation
Hickman Community Health Care Services Inc
135 East Swan StreetCentervilleTN37033581737573HospitalTNSection 501(c)(3)Schedule A, Line 31Baptist Health Care Affiliates Inc
Hickman Community Home Care Inc
135 East Swan StreetCentervilleTN37033621836937Home Health CareTNSection 501(c)(3)Schedule A, Line 91Hickman Community Health Care Services Inc
Middle Medical Center Development Foundation
400 N Highland AvenueMurfreesboroTN37219620475842FoundationTNSection 501(c)(3)Schedule A, Line 11a1Middle Tennessee Medial Center
Midde Tennessee Medical Center Inc
400 N Highland AvenueMurfreesboroTN37219620475842HospitalTNSection 501(c)(3)Schedule A, Line 31Saint Thomas Health Services
Saint Thomas Health Services Fund FKA St Thomas Foundation
4220 Harding RoadNashvilleTN37205581663055Operates FoundationTNSection 501(c)(3)Schedule A, Line 71Saint Thomas Network
Saint Thomas Network
4220 Harding RoadNashvilleTN37205621284994Health Investment EntityTNSection 501(c)(3)Schedule A, Line 91Saint Thomas Health Services
St Thomas Hospital
4220 Harding RoadNashvilleTN37205620347580HospitalTNSection 501(c)(3)Schedule A, Line 31Saint Thomas Health Services

Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodePrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAEINEIN
Baptist Womens Health Center LLC dba The Center for Spinal Surgery
2011 Murphy AvenueNashvilleTN37236Owns and Operates Specialty HospitalTNN/A
Middle Tennessee Ambulatory Surgery Center LP
500 N Highland AvenueMurfreesboroTN37130Operates Outpatient Surgery CenterTNN/A
Middle Tennessee Imaging LLC
400 N Highland AvenueMurfreesboroTN37219Diagnostic Imaging CenterTNN/A
Murfreesboro Diagnostic Imaging LLC
400 N Highland AvenueMurfreesboroTN37219Diagnostic Imaging CenterTNN/A200291952
Nashville Diagnostic Imaging LLC
30 Burton Hills Blvd Suite 165NashvilleTN37215InactiveTNN/A
STHS Sleep Center LLC
618 Church Street Suite 520NashvilleTN37219Operates A Sleep CenterTNN/A203664894

Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntity
Mid-State Properties Inc
2000 Church StreetNashvilleTN37236621232018PharmacyTNN/AC
Sova Inc
102 Woodmont Blvd Suite 700NashvilleTN37205261319638Health ServicesTNN/AC
Vincentian Ventures Inc
4220 Harding RoadNashvilleTN37205621331896Health ServicesTNN/AC
CompPlus Inc
2000 Church StreetNashvilleTN37236621626010HealthcareTNN/AC
Manaco Management Services Inc
400 N Highland AvenueMurfreesboroTN37130621718479Health ServicesTNN/AC
St Thomas Medical Clinic
4220 Harding RoadNashvilleTN37205621583605Health ServicesTNN/AC
Baptist Healthcare Ventures Inc
2000 Church StreetNashvilleTN37236620469214Holding CompanyTNN/AC
Middle Tennessee Network Inc
2000 Church StreetNashvilleTN37236621570989Health ServicesTNN/AC
Health Net Reserve Inc
44 Vantage Way Suite 300NashvilleTN37202621540604Health ManagementTNN/AC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Baptist Health Care Group
A1120716Actual Amount Paid
Baptist Health Care Group
R9300223Actual Amount Paid
Saint Thomas Health Services Fund
C217302Actual Amount Paid

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