Civic Intelligence

Saint Thomas Health Foundations

990 • Fiscal year 2016 • EIN 58-1663055

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.STTHOMAS.ORG/SUPPORT
4220 Harding RoadNashville, TN 37205

(615) 284-6837

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.37x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

88th percentile

32%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$2,945,206

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60.3% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$54,349,197

Down $1,773,586 (-3.2%) from 2015

Net Assets

Down

$52,553,775

Down $2,780,140 (-5.0%) from 2015

Liabilities

Up

$1,795,422

Up $1,006,554 (+128%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin88th percentile

Revenue

Down

$4,883,037

Down $2,808,197 (-37%) from 2015

Expenses

Down

$3,331,307

Down $15,645 (-0.5%) from 2015

Net Income

Down

$1,551,730

Down $2,792,552 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $36,942,130Liabilities 2010: $1,551,622Net Assets 2010: $35,390,5082010Assets 2013: $46,409,455Liabilities 2013: $2,093,600Net Assets 2013: $44,315,8552013Assets 2014: $54,874,873Liabilities 2014: $1,679,939Net Assets 2014: $53,194,9342014Assets 2015: $56,122,783Liabilities 2015: $788,868Net Assets 2015: $55,333,9152015Assets 2016: $54,349,197Liabilities 2016: $1,795,422Net Assets 2016: $52,553,7752016Assets 2017: $60,915,139Liabilities 2017: $1,348,921Net Assets 2017: $59,566,2182017Assets 2018: $65,791,437Liabilities 2018: $938,374Net Assets 2018: $64,853,0632018Assets 2019: $70,836,066Liabilities 2019: $643,461Net Assets 2019: $70,192,6052019Assets 2020: $73,499,305Liabilities 2020: $524,437Net Assets 2020: $72,974,8682020Assets 2021: $94,987,166Liabilities 2021: $671,805Net Assets 2021: $94,315,3612021Assets 2022: $82,676,015Liabilities 2022: $290,724Net Assets 2022: $82,385,2912022

Highlighted filing

2016

Assets$54,349,197
Liabilities$1,795,422
Net Assets$52,553,775
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $7,700,2082010Expenses 2013: $9,131,7972013Revenue 2014: $9,779,497Expenses 2014: $5,427,103Net Income 2014: $4,352,3942014Revenue 2015: $7,691,234Expenses 2015: $3,346,952Net Income 2015: $4,344,2822015Revenue 2016: $4,883,037Expenses 2016: $3,331,307Net Income 2016: $1,551,7302016Revenue 2017: $7,039,466Expenses 2017: $3,993,774Net Income 2017: $3,045,6922017Revenue 2018: $7,030,678Expenses 2018: $3,868,666Net Income 2018: $3,162,0122018Revenue 2019: $7,213,543Expenses 2019: $2,714,408Net Income 2019: $4,499,1352019Revenue 2020: $5,448,464Expenses 2020: $2,730,790Net Income 2020: $2,717,6742020Revenue 2021: $10,168,106Expenses 2021: $4,803,494Net Income 2021: $5,364,6122021Revenue 2022: $9,347,487Expenses 2022: $4,874,512Net Income 2022: $4,472,9752022

Highlighted filing

2016

Revenue$4,883,037
Expenses$3,331,307
Net Income$1,551,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$37,221,210
Mission and Program Overview

Mission

To advance the caring ministry and medical excellence of saint thomas health and its affiliated hospitals and outreach programs.

To advance the caring ministry and medical excellence of Saint Thomas Health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,738,407$34,620,008▼ $3,118,399
Investments Other Securities$4,156,071$4,745,311▲ $589,240
Pledges and Grants Receivable$1,803,202$1,398,876▼ $404,326
Savings and Temporary Cash Investments$968,274$628,442▼ $339,832
Prepaid Expenses and Deferred Charges$14,764$15,298▲ $534
Cash and Non-Interest-Bearing Accounts$15,580$13,790▼ $1,790
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$56,122,783$54,349,197▼ $1,773,586
Other Assets Total$11,426,485$12,927,472▲ $1,500,987
Liabilities
Other Liabilities$675,695$1,599,360▲ $923,665
Accounts Payable and Accrued Expenses$86,935$184,830▲ $97,895
Grants Payable$26,238$11,232▼ $15,006
Deferred Revenue$0--
Total Liabilities$788,868$1,795,422▲ $1,006,554
Net Assets / Fund Balance
Unrestricted Net Assets$31,044,289$29,365,998▼ $1,678,291
Temporarily Rstr Net Assets$21,373,432$20,266,269▼ $1,107,163
Permanently Rstr Net Assets$2,916,194$2,921,508▲ $5,314
Total Net Assets Fund Balance$55,333,915$52,553,775▼ $2,780,140
Total Liabilities and Net Assets / Fund Balance$56,122,783$54,349,197▼ $1,773,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$55,136$55,136
Other Assets Org$11,440--
Other Securities$816,792--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,765,209$113,057▼ $362,933$505,453$5,009,880
2015$5,593,408$16,292▲ $192,907$37,398$5,765,209
2014$4,184,443$663,068▲ $851,797$105,900$5,593,408
2013$3,805,214$193,607▲ $489,590$303,968$4,184,443
2012$4,980,866$872,705▼ $219,269$1,829,088$3,805,214
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
-President
-Board Member
-Board Member (end 3/12/16)
-Board Member (end 8/1/15)
-Board Member (march 2016)
-board member/CEO of sth
-executive director-sthf
-Rep to Board Hickman Hospital
-Former Evp/CFO (ends 4/15/2012)
-Pres/CEO Foundations (end 10/1/15)
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,716,458
Program Service Revenue
$0
Investment Income
$1,113,152
Other Revenue
$53,427
All Other Contributions
$2,268,914
Change in Net Assets
$1,551,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,012,936
Other Expenses$1,318,371
Total Fundraising Expense$420,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,713,624--$1,713,624
Fees for Service Investment Mgmnt Fees$368,108--$368,108
Grants to Domestic Individuals$299,312--$299,312
Advertising--$89,090$89,090
Occupancy$23,110$11,555$11,555$46,220
Information Technology-$22,413-$22,413
Fees for Services Management--$15,816$15,816
Travel-$12,027-$12,027
Office Expenses$691$4,991$5,110$10,792
Other Expenses$413$825$413$1,651
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$2,572,797$338,510$420,000$3,331,307
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Thomas Midtown HospitalNashville, TN501(c)(3)Reimbursement of supplies and services for private grant. Donations received for renovations and capital item.$450,397
Saint Thomas West HospitalNashville, TN501(c)(3)Reimbursement of supplies and services for private grant. Renovation of Medical Learning Center; Funds received for membership and expenses for the Clinical Pastoral Education program.$389,626
Bellevue Medical Group LLCNashville, TN501(c)(3)Reimbursement of salary, expenses, and equipment for private grant received. Reimbursement of funds received from the state.$272,777
Saint Thomas HealthNashville, TN501(c)(3)Reimbursement of salary, expenses, and equipment of TN Rural Telehealth and Workforce grants. Salary and benefits for private grant received; Merge PowerScribe XML Intergration; Dispensary of Hope operations and donations$227,396
Saint Thomas Medical PartnersNashville, TN501(c)(3)Salaries and benefits for private grant.$111,353
United Way of Middle TennesseeNashville, TN501(c)(3)Donation from employee giving program$47,820
Nashville Academy of MedicineNashville, TN501(c)(3)Support of Project Access Nashville to assist members of the community without insurance$36,888
Governor's Books from Birth FoundationNashville, TN-Donation for the purchase of 1st book to each baby born in Tennesse.$8,560

International Summary

Offices
0
Employees
0
Spending
$2,058,430

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Investments-00$2,058,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$281,108
Fundraising Direct Expenses$227,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$302,481$151,981-$151,981
Sport Event$201,322$32,222-$32,222
Total Events$641,208$281,108$227,681$53,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,599,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 Explanation

“In determining compensation of the top management official, the process performed by saint thomas health, 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, executive director, and top management official were compared to other organizations' 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. Individuals were not present when their compensation was decided. In determining compensation of other officers or key employees of the organization, the process performed by saint thomas health, 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 other officers or key employees of the organization were compared to other organizations' 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, Line 6 Classes of members or stockholders

“Saint thomas network is the sole corporate member of saint thomas health foundations. Saint thomas network may appoint an officer(s), director(s), or anyone else to act on its behalf in the capacity of the corporate member of saint thomas health foundations. The business, property, and affairs of saint thomas health foundations are managed and controlled by the board of directors in accordance with the policies established by saint thomas network and by ascension.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Saint thomas network is the sole corporate member of saint thomas health foundations. Saint thomas network may appoint an officer(s), director(s), or anyone else to act on its behalf in the capacity of the corporate member of saint thomas health foundations. The business, property, and affairs of saint thomas health foundations are managed and controlled by the board of directors in accordance with the policies established by saint thomas network and by ascension.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Saint thomas network is the sole corporate member of saint thomas health foundations. Saint thomas network may appoint an officer(s), director(s), or anyone else to act on its behalf in the capacity of the corporate member of saint thomas health foundations. The business, property, and affairs of saint thomas health foundations are managed and controlled by the board of directors in accordance with the policies established by saint thomas network and by ascension.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Management works diligently to complete the form 990 in a thorough manner. Due to timing, leadership reviewed the return in lieu of the return being provided to the full board.”

Form 990, Part VI, Line 12C Conflict of interest policy

“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 signs a statement annually 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, Line 19 Required documents available to the public

“Saint thomas health foundations' governing documents and conflict of interest policy are available upon request. Summarized financial results are published in a printed financial report. Detailed financial statements are available to donors and grantors upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Thomas Health Foundations
EIN
58-1663055
Phone
6152846837
Address
4220 Harding Road, Nashville, TN 37205

Signing Officer

Name
Lisa Davis
Title
CFO - Saint Thomas Health
Signed
2017-05-15

Organization Details

Formed
1979
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
13
Employees
0
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 7H Contributions of Cars, Boats, Airplanes, or Other Vehicles

“No 1098-C was filed for the contribution because the value of the asset was less than $500.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in Value of Split-Interest Agreements - -170620;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The foundation's endowment consists of individual funds established for a variety of purposes and includes both donor-restricted endowment funds and funds designated by the board of directors to function as endowments. The endowment funds are subject to the restrictions of gift instruments generally requiring that the principal be invested in perpetuity, the income from which is expendable to support various organizational purposes such as education, community outreach, and charity care.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“From the consolidated audited financial statements of ascension health alliance and its member organizations ("the system") which include the activity of saint thomas health: the system accounts for uncertainty in income tax provisions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The system has determined that no material unrecognized tax benefits or liabilities exist as of june 30, 2016.”

Raw XML AppendixShowing 400 of 1,276 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0VIC ALEXANDER
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3DOYLE RIPPEE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4KAREN SPRINGER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5daniel thompson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6J B BAKER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7CONNIE BRADLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8JOHNNIE RUTH ELROD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9LANDON GIBBS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10DR CONNIE GRAVES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11BOB HIGGINS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12JEAN JOHNSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13PATRICIA KYGER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14KATHLEEN POHLID
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15CRAIG POLKOW
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16DR RON PRUITT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17DAWN RUDOLPH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18MICHAEL SCHATZLEIN MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19BERNARD SHERRY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20CAROL TITUS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21ROSEMARY WALTERS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22MIKE YOPP
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23LISA DAVIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES/CEO FOUNDATIONS (END 10/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (END 8/1/15)
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (END 3/12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (MARCH 2016)
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,349,197
Liabilities
$1,795,422
Net assets
$52,553,775
Revenue
$4,883,037
Expenses
$3,331,307
Net income
$1,551,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.7$0.29$82.4$9.35$4.87$4.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.0$0.67$94.3$10.2$4.80$5.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.5$0.52$73.0$5.45$2.73$2.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.8$0.64$70.2$7.21$2.71$4.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.8$0.94$64.9$7.03$3.87$3.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$1.35$59.6$7.04$3.99$3.05
2016Detailed filing. Detailed filing data is available for this year.$54.3$1.80$52.6$4.88$3.33$1.55
2015Detailed filing. Detailed filing data is available for this year.$56.1$0.79$55.3$7.69$3.35$4.34
2014Detailed filing. Detailed filing data is available for this year.$54.9$1.68$53.2$9.78$5.43$4.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$2.09$44.3$9.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$1.55$35.4$7.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits