2011-05-16T16:00:43-05:00 2010-06-30 Deloitte Tax LLP 250 East Fifth Street Suite 1900 Cincinnati OH 45202 990 2009-07-01 620347580 Saint Thomas Hospital Inc STTH 6152225030 4220 Harding Rd Nashville TN 37205 Alan Strauss 6152846826 2011-05-16 1 5137847100 2009 2016-02-24 21:20:13Z Alan Strauss 4220 Harding Rd Nashville TN 37205 455785621 0 0928 X www.stthomas.org X 1898 TN Provides essential health care services to low-income patients as well as community services. 15 14 2581 232 855344 0 2592516 2006279 393395471 425840810 -52011553 26138909 2730561 1738928 346706995 455724926 377759 459688 0 134855955 136922219 0 0 236730915 257894838 371964629 395276745 -25257634 60448181 595311223 679948197 262754916 258294968 332556307 421653229 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. 0 0 343355193 459688 426437771 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. 343355193 1 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 96 0 1 2581 1 1 1 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 1 1 X Alan Strauss 6152846826 4220 Harding Rd Nashville TN 37205 Sister Mary Frances 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 Sister Dinah White DC 1.00 X 0 0 0 Matt Murfree Esq 1.00 X 0 0 0 Shirley Zeitlin 1.00 X 0 0 0 Brian Wilcox MD 1.00 X 0 0 0 Patrick Madden Sch O 40.00 X X 0 0 0 Les Donahue Sch O 40.00 X 0 579861 19445 Edwin Dale Batchelor MD 40.00 X 532459 0 20153 Mark McGinnis 40.00 X 542241 0 25396 Anna Harb 40.00 X 288664 0 34067 Lisa Davis 40.00 X 0 244439 10493 Kyriakos Kyriakidis MD 40.00 X 298003 0 24235 James Snyder MD 40.00 X 302149 0 9710 Tuan Nguyen MD 40.00 X 284869 0 27795 Robert Latham MD 40.00 X 282531 0 20426 Steven Tarquine MD 40.00 X 260062 0 25084 2790978 824300 216804 130 0 1 0 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 4 2006279 1277889 2006279 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 425840810 25804538 25804538 770884 770884 770884 770884 395066 60695 334371 334371 334371 Other Revenue 621990 681421 681421 Fitness Center 621990 286623 286623 968044 455724926 426437771 855344 26425532 459688 459688 2079162 1663330 415832 107095257 85676206 21419051 5210987 4168790 1042197 14646863 11717490 2929373 7889950 6311960 1577990 57169700 48538312 8631388 1924523 1723064 201459 8515 8515 8297016 6637613 1659403 44752 44752 4559666 3647733 911933 275515 247963 27552 7034063 5891708 1142355 160438 128350 32088 51857 7779 44078 3251839 2601471 650368 14593564 11674851 2918713 2246098 1796878 449220 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 7854479 6283583 1570896 395276745 343355193 51921552 0 2595755 3828757 17669523 25229029 47070178 40381772 7865196 5718585 1987994 1763406 363884975 307566573 66889395 56318402 4205518 4205518 447027664 542502728 595311223 679948197 29165279 31959255 1709508 1319669 73802 231806327 225016044 262754916 258294968 X 332556307 421653229 332556307 421653229 595311223 679948197 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 16365 16365 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: Lobbying expenses represent the portion of dues paid to national and state hospital associations that is specifically allocable to lobbying. 1236000 1236000 170370700 140080430 30290270 1704554 1592650 111904 180165020 156741808 23423212 10408701 9151685 1257016 56318402 Intercompany Accounts Receivable 184545503 Miscellaneous Receivables 395184 Physician Guarantee 1276896 Other Assets 15897 Construction in Progress 996271 Health System Depository Account 355272977 542502728 Self Insurance Liability 3488525 Payables to Third Party Payors 2231541 Pension Liability 15829471 Other Liabilities 985353 Intercompany Payable 96232409 Intercompany Debt to Ascension Health 106248745 225016044 455724926 395276745 60448181 24708271 3940470 28648741 89096922 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. 1 1 1 X 1 X 1 1 1 0 0 5887919 5887919 0.01600 20967346 13895400 7071946 0.01920 26855265 13895400 12959865 0.03520 4 142 20489 20489 0.00010 20 109 3462133 375071 3087062 0.00840 3 249 5567386 4725570 841816 0.00230 634069 634069 0.00170 27 500 9684077 5100641 4583436 0.01250 27 500 36539342 18996041 17543301 0.04770 1 40 33340 33340 0.00010 164500 164500 0.00040 1 40 197840 197840 0.00050 26812447 818952 200124410 197779544 2344866 X 1 1 Shared Hospital Services Laundry Services 0.48000 St Thomas Hospital

4220 Harding Road Nashville TN 37205

X X X 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. 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. 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. 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. 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. 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. 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. 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. 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. 1 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 10 5 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X 1 1 1 1 0 0 0 0 0 0 0 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 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 Supplemental Information 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 X Fixed Assets 11 1277889 Cost/Selling Price 0 0 0 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: Explanation of Hours for Officers, Directors and Key Employees: 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. 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. 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 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 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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