SAINT THOMAS HEALTH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SAINT THOMAS HEALTH (EIN 58-1716804)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349307320
- Schema version
- 2011v1.5
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T17:19:41-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
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 | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581716804 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saint Thomas Health | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAIN | NameControl |
| Phone | 6152846826 | 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 | Craig Polkow | Name |
| Title | CFO-Saint Thomas Health | Title |
| Phone | 6152846826 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Matthew A Montgomery | Name |
| PTIN | P00492843 | PTIN |
| Phone | 5137847100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael Schatzlein | 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 | 236028271 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sths.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | Coordinates the management of a non-profit hospital and healthcare delivery system. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1235 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 127392 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 216 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 439436 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 676790 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 229492568 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 228477811 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1182010 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1568733 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2390594 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5304937 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 233504608 | TotalRevenuePriorYear |
| Total Revenue Current Year | 236028271 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 217667 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 616895 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 122434507 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 120631395 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 134018006 | OtherExpensePriorYear |
| Other Expenses Current Year | 133340585 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 256670180 | TotalExpensesPriorYear |
| Total Expenses Current Year | 254588875 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -23165572 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18560604 | RevenuesLessExpensesCY |
| Total Assets BOY | 75714094 | TotalAssetsBOY |
| Total Assets EOY | 746471376 | TotalAssetsEOY |
| Total Liabilities BOY | 221152744 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 928126937 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -145438650 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -181655561 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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, which sustains and improves the health of the individuals and communities. We are advocates for a compassionate and just society through our actions and our words. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 153478963 | Expense |
| Grants | 616895 | Grants |
| Revenue | 190001152 | Revenue |
| Description | Saint Thomas Health is the parent of a five hospital health system in Nashville, Tennessee. As such, it coordinates the management of a non-profit hospital and healthcare delivery system. The community benefits from this coordination by having available a continuum of care which allows for the introduction of the most appropriate and cost effective care. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 60650576 | Expense |
| Revenue | 39690615 | Revenue |
| Description | Saint Thomas Heart provides complete cardiac services from the treatment of chest pain to minimally invasive surgical procedures that provide quicker recoveries and fewer complications. With over 60 cardiac specialists, 25 regional sites and Tennessee's largest network of accredited Chest Pain Centers, Saint Thomas Heart offers greater access to cardiac care, and the experience that comes with seeing more heart patients than anyone in Tennessee. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 214129539 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 65 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1235 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | Craig Polkow | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6152846826 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4220 Harding Rd | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| James Bearden | ||||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |||
| Clark Baker | ||||||||
| Vice Chairman | 1.00 | X | 0 | 0 | 0 | |||
| Mary Falls Esq | ||||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |||
| Anthony Heard | ||||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |||
| William Anderson | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| William Coltharp MD | ||||||||
| Board Member (End 10/11) | 1.00 | X | 0 | 0 | 0 | |||
| Robert Dray MD | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Webb Earthman | ||||||||
| Board Member (End 10/11) | 1.00 | X | 0 | 0 | 0 | |||
| Robert Hutton MD | ||||||||
| Board Member (Start 1/12) | 1.00 | X | 0 | 0 | 0 | |||
| Randy Laszewski | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Lee Moss | ||||||||
| Board Member (Start 1/12) | 1.00 | X | 0 | 0 | 0 | |||
| Matt Murfree Esq | ||||||||
| Board Member (End 8/11) | 1.00 | X | 0 | 0 | 0 | |||
| Sean Ryan MD | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Michael Schatzlein MD Sch O | ||||||||
| President/CEO STHe | 40.00 | X | 1208662 | 0 | 37438 | X | ||
| Patrick Shepherd | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Sister Dinah White DC | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Brian Wilcox MD | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Shirley Zeitlin | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Alan Strauss | ||||||||
| EVP/CFO (End 5/12) | 40.00 | 891630 | 0 | 29684 | X | |||
| Wesley Littrell | ||||||||
| EVP/CEO STHe Affiliates | 40.00 | 841124 | 0 | 23349 | X | |||
| Vafa Mansouri MD | ||||||||
| Physician | 40.00 | 1254012 | 0 | 17233 | X | |||
| Joseph Boyd MD | ||||||||
| Physician | 40.00 | 1197699 | 0 | 17182 | X | |||
| Guy Mioton MD | ||||||||
| Physician | 40.00 | 1121375 | 0 | 17094 | X | |||
| James Baker MD | ||||||||
| Physician | 40.00 | 1098877 | 0 | 17645 | X | |||
| Stephen Fahrig MD | ||||||||
| Physician | 40.00 | 1052987 | 0 | 9512 | X | |||
| James Houser | ||||||||
| Former President/CEO (End 3/09) | 0.00 | 684615 | 0 | 3101 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9350981 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 172238 | TotalOtherCompensation |
| Number Individuals GT100 K | 117 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 |
|---|---|---|---|---|---|
| Bradley Arant Boult Cummings | |||||
| 414 Union Street Suite 1600 | Nashville | TN | 37219 | Legal | 3694392 |
| Cardiology Group PC | |||||
| 1801 N Jackson Street Suite 100 | Tullahoma | TN | 37388 | Physician Services | 1950926 |
| Jarrard Phillips Cate & Hancock | |||||
| 219 Ward Circle Suite 150 | Brentwood | TN | 37027 | Consulting | 326502 |
| Deloitte | |||||
| PO Box 402901 | Atlanta | GA | 30384 | Accounting/Consulting | 254028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 676790 | RelatedOrganizations |
| Noncash Contributions | 155095 | NoncashContributions |
| Total Contributions | 676790 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Management Fee Revenue | 561000 | 192056825 | 192056825 |
| Net Pt. Rev STHS Heart | 621990 | 37293035 | 37293035 |
| Ancillary Revenue | 621000 | -872049 | -872049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 228477811 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1003783 | TotalRevenueColumn |
| Exclusion | $1,003,783 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3725 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3725 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3725 | TotalRevenueColumn |
| Exclusion | $3,725 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 564950 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 564950 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 564950 | TotalRevenueColumn |
| Exclusion | $564,950 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Pension Curtailment | 900099 | 3201614 | $3,201,614 | |
| Vending Revenue (Coke) | 722210 | 758250 | $758,250 | |
| Event Revenue | 900099 | 194743 | 194743 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1146605 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1019213 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 127392 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5301212 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 236028271 | TotalRevenueColumn |
| Related Or Exempt Function Income | 229691767 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 127392 | UnrelatedBusinessRevenue |
| Exclusion | $5,532,322 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616895 | Total |
| Program Services | 616895 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3211690 | Total |
| Program Services | 2569352 | ProgramServices |
| Management And General | 642338 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95824392 | Total |
| Program Services | 76530432 | ProgramServices |
| Management And General | 19293960 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2727158 | Total |
| Program Services | 2181726 | ProgramServices |
| Management And General | 545432 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13478861 | Total |
| Program Services | 10783089 | ProgramServices |
| Management And General | 2695772 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5389294 | Total |
| Program Services | 4311435 | ProgramServices |
| Management And General | 1077859 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9775491 | Total |
| Program Services | 8797942 | ProgramServices |
| Management And General | 977549 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3108421 | Total |
| Management And General | 3108421 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1335253 | Total |
| Management And General | 1335253 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75561719 | Total |
| Program Services | 68005547 | ProgramServices |
| Management And General | 7556172 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6172062 | Total |
| Program Services | 6172062 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3095458 | Total |
| Program Services | 1851821 | ProgramServices |
| Management And General | 1243637 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1534157 | Total |
| Program Services | 1380741 | ProgramServices |
| Management And General | 153416 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5520496 | Total |
| Program Services | 4968446 | ProgramServices |
| Management And General | 552050 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486945 | Total |
| Program Services | 389556 | ProgramServices |
| Management And General | 97389 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384957 | Total |
| Program Services | 307966 | ProgramServices |
| Management And General | 76991 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22947 | Total |
| Program Services | 20652 | ProgramServices |
| Management And General | 2295 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7907599 | Total |
| Program Services | 7907599 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3331306 | Total |
| Program Services | 2998175 | ProgramServices |
| Management And General | 333131 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574961 | Total |
| Program Services | 517465 | ProgramServices |
| Management And General | 57496 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Medical Supplies | 9340910 | 9340910 | 0 | 0 |
| Maintenance and Repair | 1346981 | 1144934 | 202047 | 0 |
| Dues and Subscriptions | 645057 | 645057 | 0 | 0 |
| Income Tax | 1634 | 0 | 1634 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3194231 | Total |
| Program Services | 2687737 | ProgramServices |
| Management And General | 506494 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254588875 | Total |
| Program Services | 214129539 | ProgramServices |
| Management And General | 40459336 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1160433 | BOY |
| EOY | 36546 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 21243070 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5843723 | BOY |
| EOY | 6319383 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483441 | BOY |
| EOY | 800214 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5265901 | BOY |
| EOY | 7599453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20688447 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16371903 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3179526 | BOY |
| EOY | 4316544 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11403300 | BOY |
| EOY | 13262447 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535709 | BOY |
| EOY | 535709 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47842061 | BOY |
| EOY | 692358010 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75714094 | BOY |
| EOY | 746471376 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20890251 | BOY |
| EOY | 20455459 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466562 | BOY |
| EOY | 441810 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199795931 | BOY |
| EOY | 907229668 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221152744 | BOY |
| EOY | 928126937 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -145438650 | BOY |
| EOY | -181655561 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -145438650 | BOY |
| EOY | -181655561 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75714094 | BOY |
| EOY | 746471376 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -18560604 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -17656307 | ReconcilationOtherChanges |
| 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (4 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| Seton Corporation | |||||
| 621869474 | 03-Hospital | 1 | 1 | 1 | $58,123,720 |
| Saint Thomas Hospital | |||||
| 620347580 | 03-Hospital | 1 | 1 | 1 | $67,605,580 |
| Middle Tennessee Medical Center | |||||
| 620475842 | 03-Hospital | 1 | 1 | 1 | $36,069,778 |
| Hickman Community Hospital | |||||
| 581737573 | 03-Hospital | 1 | 1 | 1 | $976,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 4 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 162775490 | SumOfAmounts |
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 | $130,298 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 130298 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| Explanation | Lobbying expenses represent the portion of dues paid to national and state hospital associations that are specifically allocable to lobbying. Saint Thomas Health does not participate in or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Balance | 0 | BeginningBalance |
| Ending Balance | 0 | EndingBalance |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1014487 | OtherCostOrOtherBasis |
| Depreciation | 838138 | Depreciation |
| Book Value | 176349 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19370798 | OtherCostOrOtherBasis |
| Depreciation | 15311983 | Depreciation |
| Book Value | 4058815 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 303162 | OtherCostOrOtherBasis |
| Depreciation | 221782 | Depreciation |
| Book Value | 81380 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4316544 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Pension Prefunding Investment | 20408834 |
| Software | 22507898 |
| Construction in Progress | 3273554 |
| Deferred Compensation Investment | 6481882 |
| Intercompany Receivables | 639089063 |
| Miscellaneous Accounts Receivables | 596779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 692358010 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Intercompany Payables | $894,856,302 |
| Deferred Compensation Liability | $6,481,882 |
| Accrued Pension and Retirement Benefits | $3,432,373 |
| Self Insurance Liability | $1,139,887 |
| Debt to Ascension Health | $616,619 |
| Deferred Rent | $436,644 |
| Ascension Health Savings Plan Liability | $234,801 |
| Misc Liabilities | $31,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 907229668 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| American Heart Association | |||||||
| PO Box 4002900 | Des Moines | IA | 50430 | 135613797 | 501(c)(3) | 325000 | General Support |
| March of Dimes Foundation | |||||||
| 1101 Kermit Drive Ste 201 | Nashville | TN | 37217 | 131846366 | 501(c)(3) | 60000 | General Support |
| Middle Tennessee eHealth Connect | |||||||
| 500 Interstate Blvd South | Nashville | TN | 37210 | 270878619 | 501(c)(3) | 49575 | General Support |
| National Multiple Sclerosis Society | |||||||
| 214 Overlook Circle Suite 153 | Brentwood | TN | 37027 | 620693217 | 501(c)(3) | 35000 | General Support |
| Catholic Charities | |||||||
| 30 Whitebridge Rd | Nashville | TN | 37205 | 620679520 | 501(c)(3) | 20000 | General Support |
| American Diabetes Association | |||||||
| 220 Great Circle Rd | Nashville | TN | 37228 | 131623888 | 501(c)(3) | 15000 | General Support |
| Daughters of Charity St Vincent DePaul | |||||||
| 109 Bosley Springs Rd | Nashville | TN | 37205 | 501(c)(3) | 15000 | General Support | |
| Cable Foundation | |||||||
| 2200 21st Ave South Ste 252 | Nashville | TN | 37212 | 061620781 | 501(c)(3) | 10500 | General Support |
| Community Nashville | |||||||
| 1704 Charlotte Avenue Suite 110 | Nashville | TN | 37203 | 10000 | General Support | ||
| Susan G Komen Foundation | |||||||
| 2323 Crestmoor Rd | Nashville | TN | 37215 | 751835298 | 501(c)(3) | 10000 | General Support |
| Tennessee Breast Cancer Coalition | |||||||
| 3939 Old Hickory Blvd | Old Hickory | TN | 37138 | 621637548 | 501(c)(3) | 7700 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | 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 efficacy of the project the grant has funded - at minimum, the number of persons served and some of their demographics, but also any qualitative measures the receiving agency uses to measure success (reading levels improved, jobs successfully obtained after training, etc.). The reports are reviewed by the Mission Integration Team in a broad manner upon receipt, and are more thoroughly scrutinized if the grant recipient comes back to ask for a renewal or another grant. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael Schatzlein MD Sch O | |||||||||||||
| 745734 | 0 | 339375 | 0 | 123553 | 0 | 4900 | 0 | 32538 | 0 | 1246100 | 0 | 0 | 0 |
| Alan Strauss | |||||||||||||
| 516869 | 0 | 133999 | 0 | 240762 | 0 | 4900 | 0 | 24784 | 0 | 921314 | 0 | 0 | 0 |
| Wesley Littrell | |||||||||||||
| 520062 | 0 | 134488 | 0 | 186574 | 0 | 0 | 0 | 23349 | 0 | 864473 | 0 | 0 | 0 |
| Vafa Mansouri MD | |||||||||||||
| 633087 | 0 | 603696 | 0 | 17229 | 0 | 0 | 0 | 17233 | 0 | 1271245 | 0 | 0 | 0 |
| Joseph Boyd MD | |||||||||||||
| 558546 | 0 | 621185 | 0 | 17968 | 0 | 0 | 0 | 17182 | 0 | 1214881 | 0 | 0 | 0 |
| Guy Mioton MD | |||||||||||||
| 656343 | 0 | 461864 | 0 | 3168 | 0 | 0 | 0 | 17094 | 0 | 1138469 | 0 | 0 | 0 |
| James Baker MD | |||||||||||||
| 647538 | 0 | 433122 | 0 | 18217 | 0 | 0 | 0 | 17645 | 0 | 1116522 | 0 | 0 | 0 |
| Stephen Fahrig MD | |||||||||||||
| 703128 | 0 | 331496 | 0 | 18363 | 0 | 0 | 0 | 9512 | 0 | 1062499 | 0 | 0 | 0 |
| James Houser | |||||||||||||
| 0 | 0 | 0 | 0 | 684615 | 0 | 0 | 0 | 3101 | 0 | 687716 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Gross-up payments, and housing allowance were paid for one officer and reported as taxable income on the individual's W-2. Club membership dues were paid for two officers and reported as taxable inocome on their W-2s. |
| Part I, Lines 4a-b | The following officers received Severance Payments during the year: James Houser - $198,979 Part I, Lines 4a-b: 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. Amounts Paid: James Houser - $179,475 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Equipment | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 155095 | 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 |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | The amount shown in Schedule M, Line 25, Column (b) represents the number of contributors. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Many of the persons listed on Part VII have a "business relationship" with each other by virtue of sitting on related Saint Thomas Health entity boards. | |
| Form 990, Part VI, Section A, line 6 | Saint Thomas Health has a single corporate member, Ascension Health. | |
| Form 990, Part VI, Section A, line 7a | Saint Thomas Health has a single corporate member, Ascension Health, who has the ability to elect members to the governing body of Saint Thomas Health. | |
| Form 990, Part VI, Section A, line 7b | Ascension Health 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. 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 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 conflict 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 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 individuals at other health systems in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the board minutes. Individual was not present when his compensation was decided. In determining the compensation of other officers of the organization, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The audit committee reviewed and approved the compensation. In the review of the compensation, the other officers or key employees of the organization were compared to individuals at other health systems in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the board minutes. | |
| Form 990, Part VI, Section C, line 19 | The organization will provide any documents open to public inspection upon request. | |
| Form 990, Part VII, Section A: | Officers for Saint Thomas Health provide services to Saint Thomas Health and its subsidiaries. Hours worked are not tracked on an entity by entity basis. Therefore, where noted with a "Sch O" reference, officer's hours reported on Form 990, Part VII, Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors represent aggregate hours worked per week for all entities. | Explanation of Hours for Officers and Key Employees: |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -1,236,941. Net Asset Transfer to Ascension -15,146,172. Net Asset Transfer from Ascension - Deferred Pension Costs 1,954,365. Pension Adjustment -3,227,559. Total to Form 990, Part XI, Line 5: -17,656,307. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STHS Heart LLC | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN | 205753831 | EIN |
| Primary Activities | Healthcare | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Total Income | 39690615 | TotalIncome |
| EOY Assets | 12736348 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saint Thomas Health | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Ascension Health | ||||||||||
| PO Box 45998 | St Louis | MO | 63134 | 311662309 | National Health System | MO | Section 501(c)(3) | Schedule A, Line 11a | Ascension Health Alliance | 0 |
| Saint Thomas Hospital | ||||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 620347580 | Hospital | TN | Section 501(c)(3) | Schedule A, Line 3 | Saint Thomas Health | 1 |
| 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 | 1 |
| Saint Thomas Health Foundations | ||||||||||
| PO Box 380 | Nashville | TN | 37202 | 581663055 | Operates Foundation | TN | Section 501(c)(3) | Schedule A, Line 7 | Saint Thomas Network | 1 |
| Covenant Care Inc | ||||||||||
| 102 Woodmont Blvd Suite 800 | Nashville | TN | 37205 | 621695737 | Inactive | TN | Section 501(c)(3) | Schedule A, Line 11a | Saint Thomas Network | 1 |
| Middle Tennessee Medical Center Inc | ||||||||||
| 1700 Medical Center Parkway | Murfreesboro | TN | 37219 | 620475842 | Hospital | TN | Section 501(c)(3) | Schedule A, Line 3 | Saint Thomas Health | 1 |
| Middle Tennessee Medical Center Foundation | ||||||||||
| 1700 Medical Center Parkway | Murfreesboro | TN | 37219 | 621167917 | Foundation | TN | Section 501(c)(3) | Schedule A, Line 11a | Middle Tennessee Medical Center Inc | 1 |
| Seton Corporation | ||||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 621869474 | Acute Care Hospital | TN | Section 501(c)(3) | Schedule A, Line 3 | Saint Thomas Health | 1 |
| Baptist Hospital Foundation of Nashville Inc | ||||||||||
| 2000 Church Street | Nashville | TN | 37236 | 581861378 | Inactive | TN | Section 501(c)(3) | Schedule A, Line 11a | Seton Corporation | 1 |
| 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 | 1 |
| Baptist Health Care Group | ||||||||||
| 2000 Church Street | Nashville | TN | 37236 | 621529858 | Healthcare Provider | TN | Section 501(c)(3) | Schedule A, Line 3 | Seton Corporation | 1 |
| Baptist Saint Thomas Home Care | ||||||||||
| 2000 Church Street | Nashville | TN | 37236 | 510172298 | Inactive | TN | Section 501(c)(3) | Schedule A, Line 9 | Seton Corporation | 1 |
| Hickman Community Health Care Services Inc | ||||||||||
| 135 East Swan Street | Centerville | TN | 37033 | 581737573 | Hospital | TN | Section 501(c)(3) | Schedule A, Line 3 | Baptist Healthcare Affiliates Inc | 1 |
| Hickman Community Home Care Inc | ||||||||||
| 135 East Swan Street | Centerville | TN | 37033 | 621836937 | Home Health Care | TN | Section 501(c)(3) | Schedule A, Line 9 | Hickman Community Health Care Services Inc | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (5 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 | |||||||
| 1900 Church Street Suite 300 | 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 | |
| St Thomas Research Institute LLC Cardiology Series | |||||||
| 102 Woodmont Blvd | Nashville | TN | 37205 | 264591782 | Cardiology Research | TN | N/A |
| STHS Sleep Center LLC | |||||||
| 102 Woodmont Suite 800 | Nashville | TN | 37219 | 203664894 | Operates a Sleep Center | TN | N/A |
| Baptist Surgery Center LP | |||||||
| 1900 Church Street Suite 300 | Nashville | TN | 37203 | Operates Outpatient Surgery Center | TN | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sova Inc | ||||||||||||
| 102 Woodmont Boulevard Suite 700 | Nashville | TN | 37205 | 261319638 | Health Services | TN | Saint Thomas Health | C | -184079 | 67383 | 1.00000 | |
| Vincentian Ventures Inc | ||||||||||||
| PO Box 380 | Nashville | TN | 37202 | 621331896 | Health Services | TN | C | N/A | ||||
| St Thomas Medical Clinic | ||||||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 621583605 | Health Services | TN | C | N/A | ||||
| Baptist Health Care Ventures Inc | ||||||||||||
| 2000 Church Street | Nashville | TN | 37236 | 620469214 | Holding Company | TN | C | N/A | ||||
| Middle Tennessee Network Inc | ||||||||||||
| 2000 Church Street | Nashville | TN | 37236 | 621570989 | Health Services | TN | Saint Thomas Health | C | -100 | |||
| MissionPoint Health Partners | ||||||||||||
| 102 Woodmont Boulevard Suite 700 | Nashville | TN | 37205 | 452958482 | Accountable Care Organization | TN | Saint Thomas Health | C | -2335735 | 1.00000 | ||
| 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 (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Saint Thomas Health Foundations | ||
| C | 676790 | Actual Amount Paid |
| Saint Thomas Network | ||
| Q | 3402744 | Actual Amount Paid |
| Hickman Community Hospital | ||
| Q | 5897734 | Actual Amount Paid |
| Seton Corporation | ||
| Q | 169701350 | Actual Amount Paid |
| Middle TN Medical Center | ||
| Q | 88998267 | Actual Amount Paid |
| Saint Thomas Hospital | ||
| R | 352017258 | Actual Amount Paid |
| Baptist Health Care Group | ||
| R | 13692409 | Actual Amount Paid |
| Ascension Health | ||
| R | 294129 | Actual Amount Paid |