Saint Thomas Midtown Hospital: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
Saint Thomas Midtown Hospital (EIN 62-1869474)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-16
IRS object ID
201101369349301420
Schema version
2009v1.7
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)
Timestamp2011-05-16T09:14:57-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

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 Date2009-07-01TaxPeriodBeginDate

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)
Namealan straussName
TitleCFO - Saint Thomas Health ServicesTitle
Phone6152845555Phone
Date Signed2011-05-16DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone5137847100Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
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 PersonAlan StraussNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14220 Harding RoadAddressLine1
CityNashvilleCity
StateTNState
ZIP Code37205ZIPCode
FieldValueIRS element (for citing)
Gross Receipts385661110GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number0928GroupExemptionNumber
Organization501cXOrganization501c
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 Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees2539TotalNbrEmployees
Total Nbr Volunteers250TotalNbrVolunteers
Total Gross UBI4993950TotalGrossUBI
Net Unrelated Business Txbl Income-20167366NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2493431ContributionsGrantsPriorYear
Contributions Grants Current Year285763ContributionsGrantsCurrentYear
Program Service Revenue Prior Year366842480ProgramServiceRevenuePriorYear
Program Service Revenue CY372933791ProgramServiceRevenueCY
Investment Income Prior Year237061InvestmentIncomePriorYear
Investment Income Current Year3233InvestmentIncomeCurrentYear
Other Revenue Prior Year-19688OtherRevenuePriorYear
Other Revenue Current Year-164993OtherRevenueCurrentYear
Total Revenue Prior Year369553284TotalRevenuePriorYear
Total Revenue Current Year373057794TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year42500GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY401413GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year128208141SalariesEtcPriorYear
Salaries Etc Current Year129406491SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year224319570OtherExpensePriorYear
Other Expenses Current Year230366808OtherExpensesCurrentYear
Total Expenses Prior Year352570211TotalExpensesPriorYear
Total Expenses Current Year360174712TotalExpensesCurrentYear
Revenues Less Expenses Prior Year16983073RevenuesLessExpensesPriorYear
Revenues Less Expenses CY12883082RevenuesLessExpensesCY
Total Assets BOY301501491TotalAssetsBOY
Total Assets EOY318197361TotalAssetsEOY
Total Liabilities BOY297003799TotalLiabilitiesBOY
Total Liabilities EOY301321648TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4497692NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY16875713NetAssetsOrFundBalancesEOY
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 DBA Baptist Hospital, Inc. 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
Expense291806066Expense
Grants401413Grants
Revenue369001103Revenue
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, 2010, 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. During the fiscal year ending June 30, 2010, the estimated cost of services provided to the elderly, uninsured, and underinsured totaled $19,182,480, including $6,823,110 cost for charity care. See Schedule O for Community Benefit Report.Description
Total Program Service Expense291806066TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
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
Grants To Organizations1GrantsToOrganizations
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 Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096121NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees2539NumberOfEmployees
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
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
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 (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
Sr Mary Francis
Loftin, D.C. - Chairman1.00X000
James Bearden
Vice-Chairman1.00X000
R Seth Cooper MD
Secretary1.00X000
Scott Jenkins
Treasurer1.00X000
Clark D Baker
Board Member1.00X000
William Coltharp MD
Board Member1.00X000
Michael Curb
Board Member1.00X000
Mary Falls Esq
Board Member1.00X000
Sally Killian MD
Board Member1.00X000
Randy Laszewski
Board Member1.00X000
Patrick Madden
Board Member1.00X000
Matt Murfree Esq
Board Member1.00X000
Sister Dinah White DC
Board Member1.00X000
Brian Wilcox MD
Board Member1.00X000
Shirley Zeitlin
Board Member1.00X000
Bernard Sherry
President/CEO40.00579677021875X
Renne Kessler
Chief Operations Officer40.00335060024287X
William Thompson
Chief Medical Officer40.00371614028329X
Kathleen Hirsch
VP Clinical Ops & CNO40.0026696805432X
Carrie Teaford
VP Finance40.00238730014533X
Dana Bannerman MD
Physician40.00263429025729X
Daniel Carmody MD
Physician40.00243949027368X
James Miller MD
Physician40.00242388019164X
Naved Mohyuddin MD
Physician40.00273068023675X
Bryan Ward MD
Physician40.00253388025263X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3068271TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation215655TotalOtherCompensation
Number Individuals GT100 K81NumberIndividualsGT100K
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 330157NashvilleTN372037501Cleaning1011784
Cross Country Travcorps
PO Box 404674AtlantaGA330844674Contract Labor628260
Anatomic & Clinical Lab Associates
2010 Church St Ste 615NashvilleTN37215Laboratory Fees389064
Quality Perfusion Services LLC
4047 Ironwood DriveGreenbriarTN37073Surgical Fees305750
Heritage Medical Associates
222 22nd Ave North Ste 100NashvilleTN37203Physician Fees262799
FieldValueIRS element (for citing)
Number Of Contractors GT100 K9NumberOfContractorsGT100K
Related Organizations285763RelatedOrganizations
Noncash Contributions147216NoncashContributions
Total Contributions285763TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Net Patient Revenue621990365418912365418912
Lab Services62150049939504993950
Invest in Joint Ventur62130021069262106926
Fitness Center713940414003414003
FieldValueIRS element (for citing)
Total Program Service Revenue372933791TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7066TotalRevenueColumn
Exclusion$7,066ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real9457727Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real12557483Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-3099756Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-3099756TotalRevenueColumn
Exclusion-$3,099,756ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other42000Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other45833Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-3833Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-3833TotalRevenueColumn
Exclusion-$3,833ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Cafeteria7223201845881$1,845,881
Vending Commissions72232027620$27,620
Service Revenue6219901662116621

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column1044641TotalRevenueColumn
Related Or Exempt Function Income1044641RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue2934763TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column373057794TotalRevenueColumn
Related Or Exempt Function Income369001103RelatedOrExemptFunctionIncome
Unrelated Business Revenue4993950UnrelatedBusinessRevenue
Exclusion-$1,223,022ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total401413Total
Program Services401413ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1748615Total
Program Services1398892ProgramServices
Management And General349723ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total100207472Total
Program Services80165978ProgramServices
Management And General20041494ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total5566553Total
Program Services4453242ProgramServices
Management And General1113311ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total14426972Total
Program Services11541578ProgramServices
Management And General2885394ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7456879Total
Program Services5965503ProgramServices
Management And General1491376ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total57576835Total
Program Services46061468ProgramServices
Management And General11515367ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3525Total
Program Services2820ProgramServices
Management And General705ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total44532Total
Program Services35626ProgramServices
Management And General8906ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total37481Total
Program Services29985ProgramServices
Management And General7496ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total7676436Total
Program Services6141149ProgramServices
Management And General1535287ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total18565885Total
Program Services14852708ProgramServices
Management And General3713177ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1998744Total
Program Services1598995ProgramServices
Management And General399749ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Supplies688563925508511413771278
Purchased Services29466852235734825893370
Bad Debt1792998717929987
Professional Fees1031185182494812062370
Utilities47958303836664959166

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total13102458Total
Program Services10481981ProgramServices
Management And General2620477ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total360174712Total
Program Services291806066ProgramServices
Management And General68368646ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY11501800BOY
EOY17057814EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY43389432BOY
EOY39922407EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4615813BOY
EOY3701906EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY454485BOY
EOY408383EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis441184818LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec295570746LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY142641052BOY
EOY145614072EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY3079412BOY
EOY3493325EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY95819497BOY
EOY107999454EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY301501491BOY
EOY318197361EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY31266281BOY
EOY38283441EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY961684BOY
EOY777548EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY264775834BOY
EOY262260659EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY297003799BOY
EOY301321648EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4497692BOY
EOY16875713EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4497692BOY
EOY16875713EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY301501491BOY
EOY318197361EOY
FieldValueIRS element (for citing)
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
Other Activities$9,934OtherActivitiesAmount
Total Lobbying Expenditures IIB9934TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart II-B, Line 1i:Identifier
Return ReferenceExplanation of Other Lobbying Activities:ReturnReference
ExplanationLobbying expenses represent the portion of dues paid to national and state hospital associations that is specifically allocable to lobbying.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 Basis197856706OtherCostOrOtherBasis
Depreciation109412569Depreciation
Book Value88444137BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2732862OtherCostOrOtherBasis
Depreciation2484939Depreciation
Book Value247923BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis213583440OtherCostOrOtherBasis
Depreciation181181908Depreciation
Book Value32401532BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis18597971OtherCostOrOtherBasis
Depreciation2491330Depreciation
Book Value16106641BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings145614072TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescriptionBook ValueBookValue
Intercompany Receivables99765630
Other Assets26000
Merger & Acquisition Costs981244
Physician Guarantees-FV3642844
Other Receivables3583736
FieldValueIRS element (for citing)
Total Book Value Other Assets107999454TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
Self-Insurance Liability$1,288,159
Other Noncurrent Liabilities$10,075,006
Intercompany Debt to Ascension Health$250,897,494
FieldValueIRS element (for citing)
Total Of Amounts262260659TotalOfAmounts
Total Revenue373057794TotalRevenue
Total Expenses360174712TotalExpenses
Excess Or Deficit For Year12883082ExcessOrDeficitForYear
Other-$505,061OtherAmount
Total Adjustments-505061TotalAdjustments
Excess Or Deficit Per FS12378021ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part X:Description of Uncertain Tax Positions Under FIN 48:Per the financial statements of Ascension Health (which include the activity of Seton Corporation D/B/A Baptist Hospital), there is no ASC 740 (fka FIN 48) footnote for the current year.
Part XI, Line 8 - Other Adjustments:Transfer to Affiliated Entities: -707453. Donations - Capital Equipment: 285763. Deferred Pension Costs: -83371.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent300XPcent300
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 Expense6777461TotalCommunityBenefitExpense
Net Community Benefit Expense6777461NetCommunityBenefitExpense
Percent Of Total Expense0.01980PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense44291987TotalCommunityBenefitExpense
Direct Offsetting Revenue32726274DirectOffsettingRevenue
Net Community Benefit Expense11565713NetCommunityBenefitExpense
Percent Of Total Expense0.03380PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense51069448TotalCommunityBenefitExpense
Direct Offsetting Revenue32726274DirectOffsettingRevenue
Net Community Benefit Expense18343174NetCommunityBenefitExpense
Percent Of Total Expense0.05360PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense5792026TotalCommunityBenefitExpense
Direct Offsetting Revenue611065DirectOffsettingRevenue
Net Community Benefit Expense5180961NetCommunityBenefitExpense
Percent Of Total Expense0.01510PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense371234TotalCommunityBenefitExpense
Net Community Benefit Expense371234NetCommunityBenefitExpense
Percent Of Total Expense0.00110PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense6163260TotalCommunityBenefitExpense
Direct Offsetting Revenue611065DirectOffsettingRevenue
Net Community Benefit Expense5552195NetCommunityBenefitExpense
Percent Of Total Expense0.01620PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense57232708TotalCommunityBenefitExpense
Direct Offsetting Revenue33337339DirectOffsettingRevenue
Net Community Benefit Expense23895369NetCommunityBenefitExpense
Percent Of Total Expense0.06980PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense68500TotalCommunityBuildingExpense
Net Community Building Expense68500NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense68500TotalCommunityBuildingExpense
Net Community Building Expense68500NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReported
Bad Debt Expense$17,929,987BadDebtExpenseAmount
Amount Attributable To5678987AmountAttributableTo
Amount Reimbursed By Medicare135270916AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare131069167CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall4201749MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Form990 Schedule H Part V Form990ScheduleHPartV

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 VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
Costing Method UsedPart 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.CostingMethodUsed
Subsidized Health Services ExplnPart I, Line 7g: The organization has not included costs attributable to a physician clinic as part of subsidized health services.SubsidizedHealthServicesExpln
Percent Of Total Expense ExplnPart I, Line 7f: 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 $17,929,987.PercentOfTotalExpenseExpln
Bad Debt FootnotePart 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.BadDebtFootnote
Shortfall As Community BenefitPart III, Line 8:ShortfallAsCommunityBenefit
Debt Collection PolicyPart 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.DebtCollectionPolicy
Needs AssessmentPart 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.NeedsAssessment
Patient Education AssistancePart 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.PatientEducationAssistance
Community InformationPart 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.CommunityInformation
Community Building ActivitiesPart VI, Line 5: 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.CommunityBuildingActivities
Other InformationPart 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.OtherInformation
Affiliated Health Care SystemPart 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 $5.6 million in available medications for patients unable to afford their prescriptions. STHS actively advocates for healthcare access and coverage for all through ongoing meetings with elected officials (State, Local, and Federal levels) and sponsorship of community events and presentations to increase awareness and educate the public regarding healthcare reform and access. STHS helped to form the Safety Net Consortium of Middle Tennessee to address the needs of the uninsured residents of Middle Tennessee. Saint Thomas Health Services Fund serves as the legal and fiduciary agent to the Consortium. The Consortium is governed by a Board of Directors comprised of health care providers and consumer organization members that serve the poor and uninsured. STHS System wide, for fiscal year 2010, STHS provided more than $44 million in traditional charity care, unpaid cost of public programs and other community programs and services.AffiliatedHealthCareSystem

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistance
American Red Cross
2201 Charlotte AveNashvilleTN37203530196605501(c)(3)7500General Support
Nurses for Newborns Foundation
50 Vantage Way Ste 101NashvilleTN37228431601329501(c)(3)56000General Support
Hospital Hospitality House
214 Reidhurst AveNashvilleTN37203620909363501(c)(3)10000General Support
March of Dimes
1101 Kermit Drive Suite 201NashvilleTN37217311846366501(c)(3)12500General Support
Unknown
Supplies donated to Haiti Relief125000
Comprehensive Care Center
1900 Patterson St Ste 101NashvilleTN37203621546612501(c)(3)148219General Support
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants5TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: A request is made to the receiving organization to 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 STHS and the plan is to bring all efficacy reports reviewed and analyzed there.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
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 Plan0SupplementalNonqualRetirePlan
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 (10 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
Bernard Sherry
415451092859071367049000169750601552000
Renne Kessler
275568046426013066049000193870359347000
William Thompson
295614051045024955049000234290399943000
Kathleen Hirsch
1948800524710196170152052800272400000
Carrie Teaford
187817032799018114043230102100253263000
Dana Bannerman MD
180282036169046978048410208880289158000
Daniel Carmody MD
2056020381480199049000224680271317000
James Miller MD
21201302389106484047390144250261552000
Naved Mohyuddin MD
21174305994301382046040190710296743000
Bryan Ward MD
19941804814105829046250206380278651000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePart I, Line 1aReturnReference
ExplanationClub membership dues were paid for an officer and reported as taxable income on the officer's W-2. A housing allowance was also provided for one officer and reported as taxable income on the officer's W-2.Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XAnest. Mach.2111999Cost/selling price
XMech Vent127701Cost/selling price
XRefrigerator17516Cost/selling price
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section A, line 6Seton Corporation D/B/A Baptist Hospital has a single corporate member, Saint Thomas Health Services.
Form 990, Part VI, Section A, line 7aSeton Corporation D/B/A Baptist Hospital has a single corporate member, Saint Thomas Health Services, 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 Services. Ascension Health, the sole corporation member of Saint Thomas Health Services, 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 meeting 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 conflicts 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 other hospitals in the area that hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the 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.
Form 990, Part XI, Line 2:The financial statements of Saint Thomas Health Services, which include the activity of Seton Corporation D/B/A Baptist Hospital, falls under the specific scope audit. The activity of Saint Thomas Health Services and other members of Saint Thomas Health Services are reported in the consolidated financial statements of Ascension Health. No individual audit of Seton Corporation D/B/A Baptist Hospital is completed.Explanation of Audited Financial Statements:
Form 990, Part VII, Section A:Saint Thomas Health Services is the sole corporate member of Seton Corporation D/B/A Baptist Hospital. As the sole corporate member, Saint Thomas Health Services retains reserved authority over the certain activity of Seton Corporation D/B/A Baptist Hospital. Therefore, the Saint Thomas Health Services' board of directors is listed on Form 990, Part VII.Explanation of Board of Directors Listing:

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

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 NADirectControllingEntityNABusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Ascension Health
PO Box 45998St LouisMO63134311662309National Health SystemMOSection 501(c)(3)Schedule A, Line 11aN/A
Saint Thomas Health Services
4220 Harding RoadNashvilleTN37205581716804Health System Parent CompanyTNSection 501(c)(3)schedule A, Line 11cAscension Health
Baptist Health Care Affiliates Inc
2000 Church StreetNashvilleTN37236581509251Community Health PromotionTNSection 501(c)(3)Schedule A, Line 11aSeton Corporation
Baptist Healthcare Group
2000 Church StreetNashvilleTN37236621529858Healthcare ProviderTNSection 501(c)(3)Schedule A, Line 3Seton Corporation
Baptist Saint Thomas Home Care
2000 Church StreetNashvilleTN37236510172298Home Health CareTNSection 501(c)(3)Schedule A, Line 9Seton Corporation
Hickman Community Health Services Inc
135 East SwannCentervilleTN37033581737573HospitalTNSection 501(c)(3)Schedule A, Line 3Baptist Health Care Affiliates Inc
Hickman Community Home Care
135 East Swan StCentervilleTN37033621836937Home Health CareTNSection 501(c)(3)Schedule A, Line 9Hickman Community Health Services Inc
Middle Tennessee Medical Center Development Foundation
400 N Highland AvenueMurfreesboroTN37219621167917FoundationTNSection 501(c)(3)Schedule A, Line 11aMiddle Tennessee Medical Center Inc
Middle Tennessee Medical Center Inc
400 N Highland AvenueMurfreesboroTN37219620475842HospitalTNSection 501(c)(3)Schedule A, Line 3Saint Thomas Health Services
Saint Thomas Health Services Fund fka St Thomas Foundation
4220 Harding RoadNashvilleTN37205581663055Operates FoundationTNSection 501(c)(3)Schedule A, Line 7Saint Thomas Network
Saint Thomas Network
4220 Harding RoadNashvilleTN37205621284994Health Investment EntityTNSection 501(c)(3)Schedule A, Line 9Saint Thomas Health Services
St Thomas Hospital
4220 Harding RoadNashvilleTN37205620347580HospitalTNSection 501(c)(3)Schedule A, Line 3Saint Thomas Health Services

Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNA
Baptist Womens Health Center LLC dba The Center for Spinal Surgery
2011 Murphy AvenueNashvilleTN37203621772195Owns and Operates Specialty HospitalTNN/A
Middle Tennessee Ambulatory Surgery Center LP
500 N Highland AveMurfreesboroTN37130Operates Outpatient Surgery CenterTNN/A
Middle Tennessee Imaging LLC
400 N Highland AvenueMurfreesboroTN37219010570490Diagnostic Imaging CenterTNN/A
Murfereesboro Diagnostic Imaging LLC
400 N Highland AvenueMurfreesboroTN37219200291952Diagnostic Imaging CenterTNN/A
Nashville Diagnostic Imaging LLC
30 Burton Hills Blvd Ste 165NashvilleTN37215InactiveTNN/A
STHS Sleep Center LLC
618 Church Street Suite 520NashvilleTN37219203664894Operates a Sleep CenterTNN/A

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
Comp Plus Inc
2000 Church StreetNashvilleTN37236621626010HealthcareTNN/AC
Manaco Management Services Inc
400 North Highland AvenueMurfreesboroTN37130621718479Health ServicesTNN/AC
St Thomas Medical Clinic
4220 Harding RoadNashvilleTN37205621583605Health ServicesTNN/AC
Baptist Health Care 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 InvolvedAmountInvolved
Baptist Health Care Group
A1045995
Baptist Health Care Group
R10859511
Saint Thomas Health Services Fund
C285763

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.