SAINT THOMAS WEST HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SAINT THOMAS WEST HOSPITAL (EIN 62-0347580)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201121369349306302
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T16:00:43-05:00 | 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 | 620347580 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saint Thomas Hospital Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STTH | NameControl |
| Phone | 6152225030 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4220 Harding Rd | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alan Strauss | Name |
| Title | CFO - St 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 Rd | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 455785621 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.stthomas.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1898 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | Provides essential health care services to low-income patients as well as community services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2581 | TotalNbrEmployees |
| Total Nbr Volunteers | 232 | TotalNbrVolunteers |
| Total Gross UBI | 855344 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2592516 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2006279 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 393395471 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 425840810 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -52011553 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26138909 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2730561 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1738928 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 346706995 | TotalRevenuePriorYear |
| Total Revenue Current Year | 455724926 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 377759 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 459688 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 134855955 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 136922219 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 236730915 | OtherExpensePriorYear |
| Other Expenses Current Year | 257894838 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 371964629 | TotalExpensesPriorYear |
| Total Expenses Current Year | 395276745 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -25257634 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 60448181 | RevenuesLessExpensesCY |
| Total Assets BOY | 595311223 | TotalAssetsBOY |
| Total Assets EOY | 679948197 | TotalAssetsEOY |
| Total Liabilities BOY | 262754916 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 258294968 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 332556307 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 421653229 | NetAssetsOrFundBalancesEOY |
| Mission Description | Rooted in the loving ministry of Jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our Catholic health ministry is dedicated to spiritually centered, holistic care. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 343355193 | Expense |
| Grants | 459688 | Grants |
| Revenue | 426437771 | Revenue |
| Description | Saint Thomas Hospital provides a substantial portion of its services to the elderly and poor. During the fiscal year ending June 30, 2010, more than XX% of the value of services rendered was to elderly patients under the Medicare program, and approximately X% of the services were provided to patients who were deemed indigent under state, county, or Saint Thomas Hospital Guidelines. Please see attached supplemental community benefit report for more detailed information. | Description |
| Total Program Service Expense | 343355193 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 96 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2581 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 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 |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Sister Mary Frances | |||||||
| 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 | ||
| Sister Dinah White DC | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Matt Murfree Esq | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Shirley Zeitlin | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Brian Wilcox MD | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Patrick Madden Sch O | |||||||
| President/CEO-STHS | 40.00 | X | 0 | 0 | 0 | X | |
| Les Donahue Sch O | |||||||
| President/CEO | 40.00 | 0 | 579861 | 19445 | X | ||
| Edwin Dale Batchelor MD | |||||||
| Chief Medical Officer | 40.00 | 532459 | 0 | 20153 | X | ||
| Mark McGinnis | |||||||
| COO (End 12/09) | 40.00 | 542241 | 0 | 25396 | X | ||
| Anna Harb | |||||||
| Chief Nursing Officer | 40.00 | 288664 | 0 | 34067 | X | ||
| Lisa Davis | |||||||
| VP Finance | 40.00 | 0 | 244439 | 10493 | X | ||
| Kyriakos Kyriakidis MD | |||||||
| Physician | 40.00 | 298003 | 0 | 24235 | X | ||
| James Snyder MD | |||||||
| Physician | 40.00 | 302149 | 0 | 9710 | X | ||
| Tuan Nguyen MD | |||||||
| Physician | 40.00 | 284869 | 0 | 27795 | X | ||
| Robert Latham MD | |||||||
| Chief of Medicine | 40.00 | 282531 | 0 | 20426 | X | ||
| Steven Tarquine MD | |||||||
| Physician | 40.00 | 260062 | 0 | 25084 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2790978 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 824300 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 216804 | TotalOtherCompensation |
| Number Individuals GT100 K | 130 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Tennessee Perfusion Associates | |||||
| 4230 Harding Rd | Nashville | TN | 37205 | Medical Services | 1214251 |
| Saint Thomas Medical Group | |||||
| 4230 Harding Rd | Nashville | TN | 37205 | Medical Services | 747044 |
| Ortho Surgicalists LLC | |||||
| 301 21st Ave North | Nashville | TN | 37203 | Medical Services | 580344 |
| Pathology Associates of St Thomas | |||||
| 4220 Harding Rd | Nashville | TN | 37205 | Medical Services | 361422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 2006279 | RelatedOrganizations |
| Noncash Contributions | 1277889 | NoncashContributions |
| Total Contributions | 2006279 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Net Patient Service Re | 621400 | 417273200 | 417273200 | |
| Plaza Pharmacy | 621400 | 5280918 | 4425574 | 855344 |
| Nutrition and Food Ser | 621400 | 2409682 | 2409682 | |
| Nuclear Pharmacy | 621400 | 877010 | 877010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 425840810 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25804538 | TotalRevenueColumn |
| Exclusion | $25,804,538 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 770884 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 770884 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 770884 | TotalRevenueColumn |
| Related Or Exempt Function Income | 770884 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 395066 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 60695 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 334371 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 334371 | TotalRevenueColumn |
| Exclusion | $334,371 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Other Revenue | 621990 | 681421 | 681421 | |
| Fitness Center | 621990 | 286623 | $286,623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 968044 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 455724926 | TotalRevenueColumn |
| Related Or Exempt Function Income | 426437771 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 855344 | UnrelatedBusinessRevenue |
| Exclusion | $26,425,532 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459688 | Total |
| Program Services | 459688 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2079162 | Total |
| Program Services | 1663330 | ProgramServices |
| Management And General | 415832 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107095257 | Total |
| Program Services | 85676206 | ProgramServices |
| Management And General | 21419051 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5210987 | Total |
| Program Services | 4168790 | ProgramServices |
| Management And General | 1042197 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14646863 | Total |
| Program Services | 11717490 | ProgramServices |
| Management And General | 2929373 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7889950 | Total |
| Program Services | 6311960 | ProgramServices |
| Management And General | 1577990 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57169700 | Total |
| Program Services | 48538312 | ProgramServices |
| Management And General | 8631388 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1924523 | Total |
| Program Services | 1723064 | ProgramServices |
| Management And General | 201459 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8515 | Total |
| Management And General | 8515 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8297016 | Total |
| Program Services | 6637613 | ProgramServices |
| Management And General | 1659403 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44752 | Total |
| Program Services | 44752 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4559666 | Total |
| Program Services | 3647733 | ProgramServices |
| Management And General | 911933 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275515 | Total |
| Program Services | 247963 | ProgramServices |
| Management And General | 27552 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7034063 | Total |
| Program Services | 5891708 | ProgramServices |
| Management And General | 1142355 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160438 | Total |
| Program Services | 128350 | ProgramServices |
| Management And General | 32088 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51857 | Total |
| Program Services | 7779 | ProgramServices |
| Management And General | 44078 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3251839 | Total |
| Program Services | 2601471 | ProgramServices |
| Management And General | 650368 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14593564 | Total |
| Program Services | 11674851 | ProgramServices |
| Management And General | 2918713 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2246098 | Total |
| Program Services | 1796878 | ProgramServices |
| Management And General | 449220 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Medical Supplies | 91396267 | 91396267 | 0 | 0 |
| Bad Debt | 26812447 | 26812447 | 0 | 0 |
| Purchased Services | 26803604 | 21442883 | 5360721 | 0 |
| Maintenance and Repair | 3873712 | 3098970 | 774742 | 0 |
| Minor Equipment | 1536783 | 1383105 | 153678 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7854479 | Total |
| Program Services | 6283583 | ProgramServices |
| Management And General | 1570896 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395276745 | Total |
| Program Services | 343355193 | ProgramServices |
| Management And General | 51921552 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2595755 | BOY |
| EOY | 3828757 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17669523 | BOY |
| EOY | 25229029 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47070178 | BOY |
| EOY | 40381772 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7865196 | BOY |
| EOY | 5718585 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1987994 | BOY |
| EOY | 1763406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 363884975 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 307566573 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66889395 | BOY |
| EOY | 56318402 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4205518 | BOY |
| EOY | 4205518 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447027664 | BOY |
| EOY | 542502728 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595311223 | BOY |
| EOY | 679948197 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29165279 | BOY |
| EOY | 31959255 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1709508 | BOY |
| EOY | 1319669 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73802 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231806327 | BOY |
| EOY | 225016044 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262754916 | BOY |
| EOY | 258294968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332556307 | BOY |
| EOY | 421653229 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332556307 | BOY |
| EOY | 421653229 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595311223 | BOY |
| EOY | 679948197 | 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 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $16,365 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 16365 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | Lobbying 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1236000 | OtherCostOrOtherBasis |
| Book Value | 1236000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170370700 | OtherCostOrOtherBasis |
| Depreciation | 140080430 | Depreciation |
| Book Value | 30290270 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1704554 | OtherCostOrOtherBasis |
| Depreciation | 1592650 | Depreciation |
| Book Value | 111904 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 180165020 | OtherCostOrOtherBasis |
| Depreciation | 156741808 | Depreciation |
| Book Value | 23423212 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10408701 | OtherCostOrOtherBasis |
| Depreciation | 9151685 | Depreciation |
| Book Value | 1257016 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 56318402 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Intercompany Accounts Receivable | 184545503 |
| Miscellaneous Receivables | 395184 |
| Physician Guarantee | 1276896 |
| Other Assets | 15897 |
| Construction in Progress | 996271 |
| Health System Depository Account | 355272977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 542502728 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Self Insurance Liability | $3,488,525 |
| Payables to Third Party Payors | $2,231,541 |
| Pension Liability | $15,829,471 |
| Other Liabilities | $985,353 |
| Intercompany Payable | $96,232,409 |
| Intercompany Debt to Ascension Health | $106,248,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 225016044 | TotalOfAmounts |
| Total Revenue | 455724926 | TotalRevenue |
| Total Expenses | 395276745 | TotalExpenses |
| Excess Or Deficit For Year | 60448181 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 24708271 | NetUnrealizedGLOnInvestments |
| Other | $3,940,470 | OtherAmount |
| Total Adjustments | 28648741 | TotalAdjustments |
| Excess Or Deficit Per FS | 89096922 | 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 Saint Thomas Hospital, Inc.), there is no ASC 740 (fka FIN 48) footnote for the current year. |
| Part XI, Line 8 - Other Adjustments: | Net Assets Released from Restriction: 285397. Deferred Pension Costs: 3954662. Net Asset Transfer to Ascension: -299589. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 0 | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5887919 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 5887919 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01600 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 20967346 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13895400 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7071946 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01920 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 26855265 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13895400 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12959865 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03520 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 142 | PersonsServed |
| Total Community Benefit Expense | 20489 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 20489 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 20 | NumberOfActivitiesOrPrograms |
| Persons Served | 109 | PersonsServed |
| Total Community Benefit Expense | 3462133 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 375071 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3087062 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00840 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 249 | PersonsServed |
| Total Community Benefit Expense | 5567386 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4725570 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 841816 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00230 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 634069 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 634069 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00170 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 27 | NumberOfActivitiesOrPrograms |
| Persons Served | 500 | PersonsServed |
| Total Community Benefit Expense | 9684077 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5100641 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4583436 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01250 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 27 | NumberOfActivitiesOrPrograms |
| Persons Served | 500 | PersonsServed |
| Total Community Benefit Expense | 36539342 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 18996041 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 17543301 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04770 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 40 | PersonsServed |
| Total Community Building Expense | 33340 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 33340 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 164500 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 164500 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 40 | PersonsServed |
| Total Community Building Expense | 197840 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 197840 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense | $26,812,447 | BadDebtExpenseAmount |
| Amount Attributable To | 818952 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 200124410 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 197779544 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 2344866 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shared Hospital Services | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | Laundry Services | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.48000 | OrganizationProfitOrOwnership |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Thomas Hospital | BusinessNameLine1 |
Address Address
| 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) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Method Used | Part I, Line 7: The cost of providing charity care, means tested government programs, and community benefit programs is estimated using internal cost data, and is calculated in compliance with Catholic Health Association ("CHA") guidelines. The organization uses a costing accounting system that addresses all patient segments (for example, inpatient, outpatient, emergency room, private insurance, Medicaid, Medicare, uninsured, or self pay). The best available data was used to calculate the amounts reported in the table. For the information in the table, a cost-to-charge ratio was calculated and applied. | CostingMethodUsed |
| Bad Debt Footnote | Part III, Line 4: 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 $26,812,447. | BadDebtFootnote |
| Debt Collection Policy | Part III, Line 9b: The organization 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 Assessment | Part VI, Line 2: Our community needs assessment is conducted every 3 years, most recently completed in January 2010. The assessment was a collaborative effort across the facilities of Saint Thomas Health Services including Saint Thomas 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 Assistance | Part VI, Line 3: Education of eligibility for assistance at Saint Thomas 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. Saint Thomas Hospital's 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 Saint Thomas 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 Saint Thomas Hospital billing statements for the patient to use in the event they need assistance with their balances. Collections associates have been trained to offer patients a Financial Assistance application if needed by the patient. Saint Thomas Hospital works with third party collection vendors who are required to follow the hospitals 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 Information | Part VI, Line 4: Located in Nashville, Tennessee, Saint Thomas Hospital serves the local market of Davidson County and surrounding adjacent counties (Williamson, Sumner, Rutherford, Cheatham, Wilson, Dickson, and Robertson Counties in Middle Tennessee) but also reaches out to serve a broad geographic region within a 100 mile radius of Nashville across Middle Tennessee and Southern Kentucky given the nature of its specialty care services. Davidson County is urban with the other counties being suburban or rural. Davidson County's population is estimated to be 655,406 in 2010 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 (59%) Caucasian followed by 27% African-American, 8% Hispanic 3% Asian, and 3% other categories. The broad geographic served includes 45 counties in TN and 24 in KY with a total population of 3,250,000. 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, Saint Thomas Hospital served almost 23,000 inpatients and provided $17.4 million in traditional charity care, unpaid cost of public programs and other community programs and services. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: Community Building Activities - -Saint Thomas/Nashville CPE Partnership: Saint Thomas Hospital serves as the anchor partner and provides management for this coalition of pastoral care departments at Baptist Hospital, Vanderbilt University Medical Center, McKendrie Village Retirement Center, and Alive Hospice to provide pastoral care training programs to community clergy. In 2010 six local clergy participated in the six month, 120 hour extern program composed of classroom didactics and supervised clinical intervention. -Jobs in Healthcare: Saint Thomas Hospital conducted 4 four-week programs designed to train students to become certified nurse aides. Students are selected on the basis of economic need. The 160 hour training program combines classroom instruction and hands-on experience with demonstration of competency mastery. In 2010 56 students successfully completed the courses.-Domestic Violence Awareness Initiative: Saint Thomas Hospital participates in a coalition of community healthcare providers and the YWCA to increase community awareness of domestic violence. Activities include educational presentations for healthcare workers to enhance ability to recognize signs and symptoms of abuse, supportive communication skills, and community resources for referral. -Nashville Flood Disaster Response: In May 2010 the Nashville area experienced severe flooding that crippled the city, devastated homes and destroyed local communities. Saint Thomas afforded all associates up to 8 hours of paid time off to participate in the many church and civic programs of rescue and restoration that were conducted in response to the disaster. Saint Thomas organized a national collection of clothing and household items and staffed a free distribution effort to persons impacted by the flood.-Attended Standards Work Group: Saint Thomas participates on this coalition of regional health care providers that plans for the uninterrupted delivery of healthcare in situations of national, regional and local disaster.-Dispensary of Hope: A licensed pharmacy that provides free acute prescription medication assistance and long-term medication Patient assistance Programs to uninsured persons.-Science Scholars: A program offered to high school sophomores from Metro Davidson County Public Schools, providing first-hand information about, and engagement with, various medical specialties through six all day Saturday sessions. The purpose of the program, conducted in concert with the Pencil Foundation and the Nashville Chamber of Commerce, is designed to encourage exploration into, and heighten interest in, careers in healthcare. This program hosted 40 high school sophomores during fiscal year 2010. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: Saint Thomas continued in 2010 to work collaboratively as a partner with numerous community agencies to improve the health and well-being of our community, especially those in the community who are poor and vulnerable. These relationships included:-Loaves & Fishes - a program that provides daily meals, counseling and supportive care to the homeless conducted by Catholic Charities at Holy Name Catholic Church.-Second Harvest - a program that provides food to those in need.-Campus for Human Development - an organization that provides shelter, food, job training, drug and alcohol rehabilitation, and other social services for the homeless.-Safe Haven - a program that provides transitional housing, job coaching and life skills-Preston-Taylor School - engagement with this socio-economically deprived area school through which Saint Thomas associates provide student mentoring, health education, and recreational opportunities.-St. Luke's Community Center - supportive job training services for disadvantaged unemployed persons.-Faith Family Clinic - a primary medical clinic providing low cost medical services for the uninsured working poor.-Hope Clinic for Women - medical, counseling and supportive services for unmarried, pregnant young women.-Interfaith Dental - affordable dental care for employed, uninsured low-income persons, their children and the elderly.-Our Kids - medical evaluation and crisis counseling to children in response to child sexual abuse.-Hope family Health Center - rural primary care health clinic serving uninsured and underinsured patients in Macon County, TN.-Pastoral Care and Counseling - provision of counseling services for the Hispanic population.-Christian Women's Job Corps - provides training and mentoring to working poor women and men seeking basic skills necessary for employment and self-sufficiency.Other collaborative efforts include supportive endeavors with the Mental Health Association, the March of Dimes, American Heart Association, Red Cross, and Komen Race for the Cure. | OtherInformation |
| Affiliated Health Care System | Part VI, Line 7: Saint Thomas 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 support a variety of efforts specifically aimed at providing services for persons who are poor, vulnerable or uninsured that 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 $50 million in traditional charity care, unpaid cost of public programs and other community programs and services. | AffiliatedHealthCareSystem |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Acqinas College | |||||||
| 4210 Harding Rd | Nashville | TN | 37205 | 620812782 | 501(c)(3) | 52500 | Community Benefit |
| Dominican Sisters of St Cecelia | |||||||
| 801 Dominican Drive | Nashville | TN | 37228 | 60000 | Community Benefit | ||
| Room in the Inn | |||||||
| PO Box 25309 | Nashville | TN | 37203 | 50000 | Community Benefit | ||
| Visitation Hospital Foundation | |||||||
| 2500 21st Ave South Suite 207 | Nashville | TN | 37212 | 621774851 | 501(c)(3) | 50000 | Community Benefit |
| Faith Family Medical | |||||||
| 326 21st Ave North | Nashville | TN | 37203 | 621816811 | 501(c)(3) | 10000 | Community Benefit |
| Hope Clinic For Women | |||||||
| 1810 Hayes Street | Nashville | TN | 37203 | 621164825 | 501(c)(3) | 5000 | Community Benefit |
| Hope Family Health Services | |||||||
| 12124 Hwy 52 Bypass West Suite 5 | Westmoreland | TN | 37186 | 201944166 | 501(c)(3) | 20000 | Community Benefit |
| Interfaith Dental Clinic | |||||||
| 1721 Patterson St | Nashville | TN | 37205 | 621567615 | 501(c)(3) | 10000 | Community Benefit |
| Loaves & Fishes Program | |||||||
| Holy Name Parish 521 Woodland | Nashville | TN | 37206 | 12000 | Community Benefit | ||
| Pencil Foundation | |||||||
| 421 Great Circle Rd Suite 100 | Nashville | TN | 37228 | 581475675 | 501(c)(3) | 5000 | Community Benefit |
| Preston Taylor Ministries | |||||||
| PO Box 90442 | Nashville | TN | 37209 | 621757018 | 501(c)(3) | 6500 | Community Benefit |
| Project Cure | |||||||
| 2300 Cliftion Ave | Nashville | TN | 37209 | 10000 | Community Benefit | ||
| St Luke's Community Center | |||||||
| 5601 New York Ave | Nashville | TN | 37209 | 620484183 | 501(c)(3) | 6375 | Community Benefit |
| St Patrick's School | |||||||
| 175 St Patricks St | McEwen | TN | 37101 | 20000 | Community Benefit | ||
| Mental Health Assoc of Mid Tennessee | |||||||
| 2416 21st Ave S Suite 201 | Nashville | TN | 37212 | 620637710 | 501(c)(3) | 5000 | Community Benefit |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: A request is made to the receiving organization to send a report of the efficiency of the project the grant has funded - at a minimum, the number of persons served and some of their demogrpahics, but also any qualitative measures the reciving 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Les Donahue (Sch O) | |||||||||||||
| 0 | 435460 | 0 | 97098 | 0 | 47303 | 0 | 4900 | 0 | 14545 | 0 | 599306 | 0 | 0 |
| Edwin Dale Batchelor MD | |||||||||||||
| 333014 | 0 | 59045 | 0 | 140400 | 0 | 4900 | 0 | 15253 | 0 | 552612 | 0 | 0 | 0 |
| Mark McGinnis | |||||||||||||
| 258164 | 0 | 77354 | 0 | 206723 | 0 | 4900 | 0 | 20496 | 0 | 567637 | 0 | 0 | 0 |
| Anna Harb | |||||||||||||
| 246641 | 0 | 34112 | 0 | 7911 | 0 | 14171 | 0 | 19896 | 0 | 322731 | 0 | 0 | 0 |
| Lisa Davis | |||||||||||||
| 0 | 189841 | 0 | 32802 | 0 | 21796 | 0 | 4306 | 0 | 6187 | 0 | 254932 | 0 | 0 |
| Kyriakos Kyriakidis MD | |||||||||||||
| 287404 | 0 | 7617 | 0 | 2982 | 0 | 4900 | 0 | 19335 | 0 | 322238 | 0 | 0 | 0 |
| James Snyder MD | |||||||||||||
| 290482 | 0 | 10660 | 0 | 1007 | 0 | 4900 | 0 | 4810 | 0 | 311859 | 0 | 0 | 0 |
| Tuan Nguyen MD | |||||||||||||
| 278345 | 0 | 6250 | 0 | 274 | 0 | 4181 | 0 | 23614 | 0 | 312664 | 0 | 0 | 0 |
| Robert Latham MD | |||||||||||||
| 281131 | 0 | 0 | 0 | 1400 | 0 | 4900 | 0 | 15526 | 0 | 302957 | 0 | 0 | 0 |
| Steven Tarquine MD | |||||||||||||
| 253190 | 0 | 6625 | 0 | 247 | 0 | 4900 | 0 | 20184 | 0 | 285146 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1a | Club membership dues were paid for an officer and reported as taxable income on the individual's W-2. | |
| Part I, Line 4a | Mark McGinnis received severance payments of $16,658. 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, contributed to the supplemental nonqualified retirement plan in the amount as noted: Anna Harb - $9,829 The following individual received payments from the supplemental nonqualified retirement plan in the amount as noted: Lisa Davis - $4,486 | |
| Part III | Part I, Line 3: Saint Thomas Health Services, a related organization of Saint Thomas Hospital uses the following to establish the compensation of the organization's CEO: -Compensation Committee, -Independent Compensation Consultant, -Written Employment Contract, -Compensation Survey or Study, and -Approval by the Board or Compensation Committee | Supplemental Information |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Fixed Assets | Description |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1277889 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/Selling Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | St. Thomas Hospital, Inc. has a single corporate member, St. Thomas Health Services. | |
| Form 990, Part VI, Section A, line 7a | St. Thomas Hospital, Inc. has a single corporate member, Saint Thomas Health Services, who has the ability to elect members to the governing body of the hospital. | |
| Form 990, Part VI, Section A, line 7b | All decisions that have a material impact to St. Thomas Hospital, Inc. 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 designed a system authority matrix which assigns authority for key decisions that are necessary in the operation of the system. Specific areas that are identified in the authority matrix are: new organizations & major transactions; governing documents; appointments/removals; evaluation; debt limits; strategic & financial plans; assets; system policies & procedures. These areas are subject to certain levels of approval by ascension per the system authority matrix. | |
| Form 990, Part VI, Section B, line 11 | Management, including certain officers, works diligently to complete the form 990 and attached schedules in a thorough manner. Management presents the form to the board, or a designated committee, to review. Prior to filing the return, all board members are provided the form 990 and management team members are available to answer any board members questions. | |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee 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, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose. | |
| Form 990, Part VI, Section B, line 15 | In determining the compensation of the organization's CEO, the process performed by Saint Thomas Health Services, a related organization, 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 compensations, 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 19 | The organization will provide any documents open to public inspection upon request. | |
| Form 990, Part VII: | Officers for St. Thomas Hospital provide services to Saint Thomas Health Services and its subsidiaries. Hours worked are not tracked on an entity by entity basis. Therefore, where noted with a "Sch O" reference, officers hours reported on Form 990, Part VII, compensation of officers, directors, trustees, key employees, highest compensated employees, and independent contractors represent aggregate hours worked per week for all entities. Explanation of Board of Directors: Saint Thomas Health Services is the sole corporate member of Saint Thomas Hospital. As the sole corporate member, St. Thomas Health Services retains reserved authority over the certain activity of Saint Thomas Hospital. Therefore, the Saint Thomas Health Services' board of directors is listed on Form 990, Part VII. | Explanation of Hours for Officers, Directors and Key Employees: |
| Form 990, Part XI, Line 2: | The financial statements of Saint Thomas Health Services, which include the activity of Saint Thomas Hospital, Inc., falls under the specific scope audit. The activity of Saint Thomas Hospital, Inc. and other members of Saint Thomas Health Services are reported in the consolidated financial statements of Ascension Health. No individual audit of Saint Thomas Hospital, Inc. is completed. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (12 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 Healthcare Group | ||||||||||
| 2000 Church Street | Nashville | TN | 37236 | 621529858 | Healthcare 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 | |
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 (9 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 |
| Comp Plus Inc | ||||||||
| 2000 Church Street | Nashville | TN | 37236 | 621626010 | Healthcare | 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 | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Saint Thomas Health Services Fund | |
| C | 2006279 |
| Baptist Healthcare Group | |
| Q | 5118082 |
| Middle TN Medical Center | |
| Q | 46288211 |
| Saint Thomas Network | |
| Q | 9071251 |
| St Thomas Research Institute LLC | |
| Q | 1441927 |
| St Thomas Health Services Heart LLC | |
| Q | 3987481 |
| St Thomas Emergency Management Services LLC | |
| Q | 766772 |
| West End Medical Group | |
| Q | 1422906 |
| Sova Inc | |
| Q | 235703 |
| Saint Thomas Health Services | |
| R | 6695339 |
| Saint Thomas Health Services Fund | |
| R | 2752169 |
| Richland Internal Medicine LLC | |
| R | 236083 |
| Seton Corporation | |
| R | 7576114 |
Comments