2011-05-16T09:14:12-05:00 2010-06-30 Deloitte Tax LLP 250 East Fifth Street Suite 1900 Cincinnati OH 45202 990 2009-07-01 621529858 Baptist Health Care Group BAPT 6152845972 2000 Church Street Nashville TN 372360001 Alan Strauss 6152846826 2011-05-16 1 5137847100 2009 2016-02-24 21:20:13Z Alan Strauss 4220 Harding Road Nashville TN 37205 29491442 0 0928 X www.baptisthospital.com X 1993 TN Supports the efforts of its health facilities providing care to individuals & communities. 15 14 597 14 0 0 0 17338791 25149008 0 1863331 4342434 19202122 29491442 0 0 9702453 13119567 0 0 15685590 25287462 25388043 38407029 -6185921 -8915587 6562569 19561203 23966406 45586869 -17403837 -26025666 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. 0 0 30725623 29491442 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. 30725623 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 25 0 1 597 1 0 0 0 0 0 0 0 0 0 15 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X Alan Strauss 6152846826 4220 Harding Rd Nashville TN 37205 X Sister Mary Francis 1.00 X 0 0 0 James Bearden 1.00 X 0 0 0 R Seth Cooper MD 1.00 X 0 0 0 Scott Jenkins 1.00 X 0 0 0 Clark D Baker 1.00 X 0 0 0 William Coltharp MD 1.00 X 0 0 0 Michael Curb 1.00 X 0 0 0 Mary Falls Esq 1.00 X 0 0 0 Sally Killian MD 1.00 X 0 0 0 Randy Laszewski 1.00 X 0 0 0 Matt Murfree Esq 1.00 X 0 0 0 Sister Dinah White DC 1.00 X 0 0 0 Brian Wilcox MD 1.00 X 0 0 0 Shirley Zeitlin 1.00 X 0 0 0 Patrick Madden Sch O 40.00 X X 0 0 0 Wesley Littrell Sch O 40.00 X 0 811785 23714 Alan Strauss Sch O 40.00 X 0 793345 23849 Subir Prasad 40.00 X 658039 0 21480 Robert J Fallis 40.00 X 415353 0 23246 Ben Furman 40.00 X 363643 0 10299 Barry Jarnagin 40.00 X 354245 0 24278 Laura Lawson 40.00 X 325366 0 3494 James P Houser 0.00 X 0 2057754 17092 Beverly F Weber 0.00 X 0 712188 15321 2116646 4375072 162773 13 1 1 0 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 5 Net Patient Revenue 621990 25149008 25149008 25149008 Miscellaneous Income 621990 2736389 2736389 Reimbursed Expenses 621990 1599773 1599773 Physician Reimburse 621990 6272 6272 4342434 29491442 29491442 0 0 9543370 7634696 1908674 557829 446263 111566 1622439 1297951 324488 1395929 1116743 279186 43527 34822 8705 276115 220892 55223 2198968 1759174 439794 43476 34781 8695 21268 17014 4254 247142 197714 49428 26641 21313 5328 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 997345 797876 199469 38407029 30725623 7681406 0 1526 1745 2356763 3891745 2514793 14059065 28408 157350 179742 3297124 1935801 1448979 1361323 54750 67583 6562569 19561203 1356709 2219541 22609697 43367328 23966406 45586869 X -17403837 -26025666 -17403837 -26025666 6562569 19561203 X 0 1 1 X 0 X 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. 1071085 43496 1027589 2226039 1892305 333734 1361323 Intercompany Payable with Affiliates 42956871 AH Retirement Plan 379589 Current Portion Self Insurance 30868 43367328 29491442 38407029 -8915587 21724 272034 293758 -8621829 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. 1 1 0 0 0 0 0 0 0 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 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 Supplemental Information 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 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: Explanation of Hours for Officers and Key Employees: 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. Form 990, Part VII, Section A: Explanation of Board of Directors Listing: 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. Form 990, Part XI, Line 2: Explanation of Audited Financial Statements: 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. 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Seton Corporation Q 11905506