SAINT THOMAS MEDICAL PARTNERS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SAINT THOMAS MEDICAL PARTNERS (EIN 62-1529858)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201101369349302250
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T09:14:12-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 East Fifth Street Suite 1900 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621529858 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Health Care Group | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAPT | NameControl |
| Phone | 6152845972 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Church Street | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 372360001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alan Strauss | Name |
| Title | CFO - Saint Thomas Health Services | Title |
| Phone | 6152846826 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5137847100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Alan Strauss | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4220 Harding Road | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29491442 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.baptisthospital.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | Supports the efforts of its health facilities providing care to individuals & communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 597 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17338791 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25149008 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1863331 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4342434 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19202122 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29491442 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9702453 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13119567 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15685590 | OtherExpensePriorYear |
| Other Expenses Current Year | 25287462 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25388043 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38407029 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6185921 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8915587 | RevenuesLessExpensesCY |
| Total Assets BOY | 6562569 | TotalAssetsBOY |
| Total Assets EOY | 19561203 | TotalAssetsEOY |
| Total Liabilities BOY | 23966406 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45586869 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -17403837 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -26025666 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our health ministry is dedicated to spirtually 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, Baptist Health Care Group supports the efforts of its hospitals and health facilities providing care to individuals and communities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 30725623 | Expense |
| Revenue | 29491442 | Revenue |
| Description | Baptist Health Care Group, an affiliate of Seton Corporation D/B/A Baptist Hospital, is a group of multi-specialty physicians dedicated to providing the community with the highest possible quality medical care. The group specialties include internal medicine, family practice, neurology, gastroenterology, pulmonary disease and cardiology.Throughout the history of the practice, we have continued to offer our patients the latest in medical technology, we have expanded our medical knowledge, and we have trained in the latest diagnostic and treatment techniques. Our number one priority is to provide our patients and their families with outstanding medical care. | Description |
| Total Program Service Expense | 30725623 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 597 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alan Strauss | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6152846826 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4220 Harding Rd | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Sister Mary Francis | ||||||||
| Loftin, D.C. - Chairman | 1.00 | X | 0 | 0 | 0 | |||
| James Bearden | ||||||||
| Vice-Chairman | 1.00 | X | 0 | 0 | 0 | |||
| R Seth Cooper MD | ||||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |||
| Scott Jenkins | ||||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |||
| Clark D Baker | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| William Coltharp MD | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Michael Curb | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mary Falls Esq | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Sally Killian MD | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Randy Laszewski | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Matt Murfree Esq | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Sister Dinah White DC | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Brian Wilcox MD | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Shirley Zeitlin | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Patrick Madden Sch O | ||||||||
| President/CEO | 40.00 | X | 0 | 0 | 0 | X | ||
| Wesley Littrell Sch O | ||||||||
| EVP & CEO - STHS Aff | 40.00 | 0 | 811785 | 23714 | X | |||
| Alan Strauss Sch O | ||||||||
| EVP & CFO | 40.00 | 0 | 793345 | 23849 | X | |||
| Subir Prasad | ||||||||
| Physician | 40.00 | 658039 | 0 | 21480 | X | |||
| Robert J Fallis | ||||||||
| Physician | 40.00 | 415353 | 0 | 23246 | X | |||
| Ben Furman | ||||||||
| Physician | 40.00 | 363643 | 0 | 10299 | X | |||
| Barry Jarnagin | ||||||||
| Physician | 40.00 | 354245 | 0 | 24278 | X | |||
| Laura Lawson | ||||||||
| Physician | 40.00 | 325366 | 0 | 3494 | X | |||
| James P Houser | ||||||||
| President/CEO | 0.00 | 0 | 2057754 | 17092 | X | |||
| Beverly F Weber | ||||||||
| EVP & COO | 0.00 | 0 | 712188 | 15321 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2116646 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4375072 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 162773 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Serge MD | |||||
| 6410 Poplar Ave Tower 2 Suite 80 | Memphis | TN | 38119 | Software Fees | 1301070 |
| Cameron Tucker Consulting | |||||
| 8700 Crownhill Blvd Ste 303 | San Antonio | TX | 78209 | Contract Labor | 484531 |
| WB Sports MOB of Cool Springs | |||||
| 7115 South Springs Dr | Franklin | TN | 37067 | Rent | 174680 |
| Sanofi Pasteur Inc | |||||
| 12458 Collection Center Dr | Chicago | IL | 60693 | Medical Research | 166261 |
| Accountemps | |||||
| 12400 Collections Center Dr | Chicago | IL | 60693 | Contract Labor | 127520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Net Patient Revenue | Description |
| Business Code | 621990 | BusinessCode |
| Total Revenue Column | 25149008 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25149008 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25149008 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Miscellaneous Income | 621990 | 2736389 | 2736389 |
| Reimbursed Expenses | 621990 | 1599773 | 1599773 |
| Physician Reimburse | 621990 | 6272 | 6272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4342434 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29491442 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29491442 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9543370 | Total |
| Program Services | 7634696 | ProgramServices |
| Management And General | 1908674 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557829 | Total |
| Program Services | 446263 | ProgramServices |
| Management And General | 111566 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1622439 | Total |
| Program Services | 1297951 | ProgramServices |
| Management And General | 324488 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1395929 | Total |
| Program Services | 1116743 | ProgramServices |
| Management And General | 279186 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43527 | Total |
| Program Services | 34822 | ProgramServices |
| Management And General | 8705 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276115 | Total |
| Program Services | 220892 | ProgramServices |
| Management And General | 55223 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2198968 | Total |
| Program Services | 1759174 | ProgramServices |
| Management And General | 439794 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43476 | Total |
| Program Services | 34781 | ProgramServices |
| Management And General | 8695 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21268 | Total |
| Program Services | 17014 | ProgramServices |
| Management And General | 4254 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247142 | Total |
| Program Services | 197714 | ProgramServices |
| Management And General | 49428 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26641 | Total |
| Program Services | 21313 | ProgramServices |
| Management And General | 5328 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Physician/Professional | 13447105 | 10757684 | 2689421 | 0 |
| Supplies | 4608244 | 3686595 | 921649 | 0 |
| Purchased Services | 2853276 | 2282621 | 570655 | 0 |
| Equipment Rent & Maint. | 853905 | 683124 | 170781 | 0 |
| Bad Debt | -329550 | -263640 | -65910 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 997345 | Total |
| Program Services | 797876 | ProgramServices |
| Management And General | 199469 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38407029 | Total |
| Program Services | 30725623 | ProgramServices |
| Management And General | 7681406 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1526 | BOY |
| EOY | 1745 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2356763 | BOY |
| EOY | 3891745 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2514793 | BOY |
| EOY | 14059065 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28408 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157350 | BOY |
| EOY | 179742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3297124 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1935801 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1448979 | BOY |
| EOY | 1361323 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54750 | BOY |
| EOY | 67583 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6562569 | BOY |
| EOY | 19561203 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1356709 | BOY |
| EOY | 2219541 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22609697 | BOY |
| EOY | 43367328 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23966406 | BOY |
| EOY | 45586869 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -17403837 | BOY |
| EOY | -26025666 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -17403837 | BOY |
| EOY | -26025666 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6562569 | BOY |
| EOY | 19561203 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| General Explanation | Schedule A, Part IV, Supplemental Information: Part I: Reason for Public Charity Status: Baptist Health Care Group is exempt as a hospital under Internal Revenue Code Section 170(b)(1)(A)(iii); however it is not a hospital as defined by Form 990, Schedule H Instructions. | GeneralExplanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1071085 | OtherCostOrOtherBasis |
| Depreciation | 43496 | Depreciation |
| Book Value | 1027589 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2226039 | OtherCostOrOtherBasis |
| Depreciation | 1892305 | Depreciation |
| Book Value | 333734 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1361323 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Intercompany Payable with Affiliates | $42,956,871 |
| AH Retirement Plan | $379,589 |
| Current Portion Self Insurance | $30,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 43367328 | TotalOfAmounts |
| Total Revenue | 29491442 | TotalRevenue |
| Total Expenses | 38407029 | TotalExpenses |
| Excess Or Deficit For Year | -8915587 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 21724 | DonatedServicesAndFacilities |
| Other | $272,034 | OtherAmount |
| Total Adjustments | 293758 | TotalAdjustments |
| Excess Or Deficit Per FS | -8621829 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | Per the financial statements of Ascension Health (which include the activity of Baptist Health Care Group), there is no ASC 740 (fka FIN 48) footnote for the current year. |
| Part XI, Line 8 - Other Adjustments: | Deferred Pension Costs: 45563. Pension Costs: 2477. Transfer from Affiliates: 223994. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wesley Littrell (Sch O) | |||||||||||||
| 0 | 514505 | 0 | 118794 | 0 | 178486 | 0 | 4900 | 0 | 18814 | 0 | 835499 | 0 | 0 |
| Alan Strauss (Sch O) | |||||||||||||
| 0 | 503268 | 0 | 118366 | 0 | 171711 | 0 | 4900 | 0 | 18949 | 0 | 817194 | 0 | 0 |
| Subir Prasad | |||||||||||||
| 465895 | 0 | 175138 | 0 | 17006 | 0 | 4900 | 0 | 16580 | 0 | 679519 | 0 | 0 | 0 |
| Robert J Fallis | |||||||||||||
| 298389 | 0 | 92223 | 0 | 24741 | 0 | 4900 | 0 | 18346 | 0 | 438599 | 0 | 0 | 0 |
| Ben Furman | |||||||||||||
| 351382 | 0 | 0 | 0 | 12261 | 0 | 0 | 0 | 10299 | 0 | 373942 | 0 | 0 | 0 |
| Barry Jarnagin | |||||||||||||
| 336917 | 0 | 0 | 0 | 17328 | 0 | 4900 | 0 | 19378 | 0 | 378523 | 0 | 0 | 0 |
| Laura Lawson | |||||||||||||
| 304365 | 0 | 0 | 0 | 21001 | 0 | 3248 | 0 | 246 | 0 | 328860 | 0 | 0 | 0 |
| James P Houser | |||||||||||||
| 0 | 215588 | 0 | 364551 | 0 | 1477615 | 0 | 3259 | 0 | 13833 | 0 | 2074846 | 0 | 0 |
| Beverly F Weber | |||||||||||||
| 0 | 116901 | 0 | 0 | 0 | 595287 | 0 | 2503 | 0 | 12818 | 0 | 727509 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 4a | James Houser has received a severance payment of $564,749. Part I, Line 4b: Eligible executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. A related organization that paid the salaries of the individuals listed in Schedule J, Part II, distributed from the supplemental nonqualified retirement plan in the amount as noted: James Houser - $309,021 | |
| Part III | Schedule J, Part I, Line 3:Saint Thomas Health Services, a related organization of Baptist Health Care Group, uses the following to establish the compensation of the organization's CEO: - Compensation Committee - Independent Compensation Consultant - Written Employment Contract - Compensation Survey or Study - Approval by the Board or Compensation Committee | Supplemental Information |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Baptist Health Care Group has a single corporate member, Seton Corporation. | |
| Form 990, Part VI, Section A, line 7a | Baptist Health Care Group has a single corporate member, Seton Corporation, who has the ability to elect members to the governing body of Baptist Health Care Group. | |
| Form 990, Part VI, Section A, line 7b | All decisions that have a material impact to Baptist Health Care Group financial information or corporation as a whole are subject to approval by its sole corporate member, Seton Corporation (a member of Saint Thomas Health Services Ministry). 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 11 | Management, 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 12c | The organization regularly and consistenly 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 15 | In determining the compensation of the organization's CEO, the process performed by a related organization, Saint Thomas Health Services, 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 entities 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 their compensation was decided. In determining the compensation of other officers of the organization, the process performed by a related organization, Saint Thomas Health Services, 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 compensations, the other officers of the organization were compared to other entities 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 19 | The organization will provide any documents open to public inspection upon request. | |
| Form 990, Part VII, Section A: | Officers for Baptist Health Care Group provide services to Saint Thomas Health Services and its subsidiaries. Hours worked are not tracked on an entity by entity basis. Therefore, officers (as noted with a "Schedule O" reference) hours reported on Form 990, Part VII, Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors represent aggregate hours worked per week for all entities. | Explanation of Hours for Officers and Key Employees: |
| Form 990, Part VII, Section A: | Seton Corporation (a member of the Saint Thomas Health Services Health Ministry) is the sole corporate member of Baptist Health Care Group. As a member of Saint Thomas Health Services Health Ministry, Saint Thomas Health Services retains reserved authority over certain activity of Baptist Health Care Group. Therefore, the Saint Thomas Health Services' board of directors is listed on Form 990, Part VII. | Explanation of Board of Directors Listing: |
| Form 990, Part XI, Line 2: | The financial statements of Saint Thomas Health Services, which include the activity of Baptist Health Care Group, 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 Baptist Health Care Group is completed. | Explanation of Audited Financial Statements: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Ascension Health | ||||||||||
| PO Box 45998 | St Louis | MO | 63134 | 311662309 | National Health System | MO | Section 501(c)(3) | Schedule A, Line 11a | N/A | |
| Saint Thomas Health Services | ||||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 581716804 | Health System Parent Company | TN | Section 501(c)(3) | Schedule A, Line 11c | Ascension Health | |
| Baptist Health Care Affiliates Inc | ||||||||||
| 2000 Church Street | Nashville | TN | 37236 | 581509251 | Community Health Promotion | TN | Section 501(c)(3) | Schedule A, Line 11a | Seton Corporation | |
| Baptist Health Care Group | ||||||||||
| 2000 Church Street | Nashville | TN | 37236 | 621529858 | Health Care Provider | TN | Section 501(c)(3) | Schedule A, Line 3 | Seton Corporation | |
| Baptist Saint Thomas Home Care | ||||||||||
| 2000 Church Street | Nashville | TN | 37236 | 510172298 | Home Health Care | TN | Section 501(c)(3) | Schedule A, Line 9 | Seton Corporation | |
| Hickman Community Health Care Services Inc | ||||||||||
| 135 East Swann | Centerville | TN | 37033 | 581737573 | Hospital | TN | Section 501(c)(3) | Schedule A, Line 3 | Baptist Health Care Affiliates Inc | |
| Hickman Community Home Care Inc | ||||||||||
| 135 East Swan St | Centerville | TN | 37033 | 621836937 | Home Health Care | TN | Section 501(c)(3) | Schedule A, Line 9 | Hickman Community Health Care Services Inc | |
| Middle Tennessee Medical Center Development Foundation | ||||||||||
| 400 N Highland Avenue | Murfreesboro | TN | 37219 | 621167917 | Foundation | TN | Section 501(c)(3) | Schedule A, Line 11a | Middle Tennessee Medical Center Inc | |
| Middle Tennessee Medical Center Inc | ||||||||||
| 400 N Highland Avenue | Murfreesboro | TN | 37219 | 620475842 | Hospital | TN | Section 501(c)(3) | Schedule A, Line 3 | Saint Thomas Health Services | |
| Saint Thomas Health Services Fund fka St Thomas Foundation | ||||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 581663055 | Operates Foundation | TN | Section 501(c)(3) | Schedule A, Line 7 | Saint Thomas Network | |
| Saint Thomas Network | ||||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 621284994 | Health Investment Entity | TN | Section 501(c)(3) | Schedule A, Line 9 | Saint Thomas Health Services | |
| Seton Corporation | ||||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 621869474 | Acute Care Hospital | TN | Section 501(c)(3) | Schedule A, Line 3 | Saint Thomas Health Services | |
| St Thomas Hospital | ||||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 620347580 | Hospital | TN | Section 501(c)(3) | Schedule A, Line 3 | Saint Thomas Health Services | |
Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| Baptist Womens Health Center LLC dba the Center for Spinal Surgery | |||||||
| 2011 Murphy Avenue | Nashville | TN | 37203 | 621772195 | Owns and Operates Specialty Hospital | TN | N/A |
| Middle Tennessee Ambulatory Surgery Center LP | |||||||
| 500 N Highland Ave | Murfreesboro | TN | 37130 | Operates Outpatient Surgery Center | TN | N/A | |
| Middle Tennessee Imaging LLC | |||||||
| 400 N Highland Avenue | Murfreesboro | TN | 37219 | 010570490 | Diagnostic Imaging Center | TN | N/A |
| Murfereesboro Diagnostic Imaging LLC | |||||||
| 400 N Highland Avenue | Murfreesboro | TN | 37219 | 200291952 | Diagnostic Imaging Center | TN | N/A |
| Nashville Diagnostic Imaging LLC | |||||||
| 30 Burton Hills Blvd Ste 165 | Nashville | TN | 37215 | Inactive | TN | N/A | |
| STHS Sleep Center LLC | |||||||
| 618 Church Street Suite 520 | Nashville | TN | 37219 | 203664894 | Operates a Sleep Center | TN | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| Mid-State Properties Inc | ||||||||
| 2000 Church Street | Nashville | TN | 37236 | 621232018 | Pharmacy | TN | N/A | C |
| Sova Inc | ||||||||
| 102 Woodmont Blvd Suite 700 | Nashville | TN | 37205 | 261319638 | Health Services | TN | N/A | C |
| Vincentian Ventures Inc | ||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 621331896 | Health Services | TN | N/A | C |
| Manaco Management Services Inc | ||||||||
| 400 North Highland Avenue | Murfreesboro | TN | 37130 | 621718479 | Health Services | TN | N/A | C |
| St Thomas Medical Clinic | ||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 621583605 | Health Services | TN | N/A | C |
| Baptist Health Care ventures Inc | ||||||||
| 2000 Church Street | Nashville | TN | 37236 | 620469214 | Holding Company | TN | N/A | C |
| Middle Tennessee network Inc | ||||||||
| 2000 Church Street | Nashville | TN | 37236 | 621570989 | Health Services | TN | N/A | C |
| Health Net Reserve Inc | ||||||||
| 44 Vantage Way Suite 300 | Nashville | TN | 37202 | 621540604 | Health Management | TN | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seton Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 11905506 | AmountInvolved |