Civic Intelligence

Saint Thomas Health

990T • Fiscal year 2021 • EIN 58-1716804

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileN/A
C/O Tax Department PO Box 45998St Louis, MO 63145-5998

(314) 733-8000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0B$2.0B$1.0B$0-$1.0BAssets 2010: $79,222,667Liabilities 2010: $187,219,594Net Assets 2010: -$107,996,9272010Assets 2011: $75,714,094Liabilities 2011: $221,152,744Net Assets 2011: -$145,438,6502011Assets 2012: $746,471,376Liabilities 2012: $928,126,937Net Assets 2012: -$181,655,5612012Assets 2013: $1,967,221,337Liabilities 2013: $2,201,244,333Net Assets 2013: -$234,022,9962013Assets 2014: $783,604,320Liabilities 2014: $45,729,000Net Assets 2014: $737,875,3202014Assets 2015: $851,549,951Liabilities 2015: $45,085,131Net Assets 2015: $806,464,8202015Assets 2016: $807,168,930Liabilities 2016: $52,370,321Net Assets 2016: $754,798,6092016Assets 2017: $111,026,716Liabilities 2017: $89,506,195Net Assets 2017: $21,520,5212017Assets 2018: $92,671,155Liabilities 2018: $74,017,679Net Assets 2018: $18,653,4762018Assets 2019: $83,708,469Liabilities 2019: $50,331,110Net Assets 2019: $33,377,3592019Assets 2020: $77,035,198Liabilities 2020: $74,524,930Net Assets 2020: $2,510,2682020Assets 2021: $139,380,675Liabilities 2021: $88,753,787Net Assets 2021: $50,626,8882021Assets 2022: $103,404,738Liabilities 2022: $56,346,913Net Assets 2022: $47,057,8252022Assets 2023: $115,302,526Liabilities 2023: $43,503,723Net Assets 2023: $71,798,8032023Assets 2024: $82,199,988Liabilities 2024: $40,676,246Net Assets 2024: $41,523,7422024

Latest loaded filing

2024

Assets$82,199,988
Liabilities$40,676,246
Net Assets$41,523,742
Open 2024 Filing

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $236,510,6382010Revenue 2011: $233,504,608Expenses 2011: $256,670,180Net Income 2011: -$23,165,5722011Expenses 2012: $254,588,8752012Expenses 2013: $255,721,3902013Revenue 2014: $251,813,793Expenses 2014: $267,460,370Net Income 2014: -$15,646,5772014Revenue 2015: $278,760,998Expenses 2015: $283,974,446Net Income 2015: -$5,213,4482015Revenue 2016: $290,416,677Expenses 2016: $316,789,947Net Income 2016: -$26,373,2702016Revenue 2017: $322,430,222Expenses 2017: $350,858,327Net Income 2017: -$28,428,1052017Revenue 2018: $276,831,985Expenses 2018: $306,208,121Net Income 2018: -$29,376,1362018Revenue 2019: $272,134,544Expenses 2019: $311,996,344Net Income 2019: -$39,861,8002019Revenue 2020: $222,206,995Expenses 2020: $224,921,508Net Income 2020: -$2,714,5132020Revenue 2021: $233,929,694Expenses 2021: $229,163,056Net Income 2021: $4,766,6382021Revenue 2022: $241,312,060Expenses 2022: $264,378,416Net Income 2022: -$23,066,3562022Revenue 2023: $193,894,320Expenses 2023: $172,803,809Net Income 2023: $21,090,5112023Revenue 2024: $118,063,235Expenses 2024: $119,782,135Net Income 2024: -$1,718,9002024

Latest loaded filing

2024

Revenue$118,063,235
Expenses$119,782,135
Net Income-$1,718,900
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

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 individuals and communities. We are advocates for a compassionate and just society through our actions and our words.

Filing and Contact Details

Filer

Filer Name
Saint Thomas Health
EIN
58-1716804
Phone
3147338000
Address
C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 63145-5998

Signing Officer

Name
Tonya Mershon
Title
Vice President, Tax
Phone
3147338000
Signed
2022-05-13
Raw XML Appendix206 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.

Path#Value
IRS4562/AmortizationCostsBeforeTYAmt00
IRS4562/BusinessIncomeLimitationAmt00
IRS4562/BusinessOrActivityTxt0620000
IRS4562/DisallowedDeductionCyovAmt00
IRS4562/DollarLimitationForTaxYearAmt01040000
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0172519
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/NextYearCarryoverAmt00
IRS4562/OtherDepreciationAmt00
IRS4562/ReductionInLimitationAmt00
IRS4562/Section168f1ElectedPropertyAmt00
IRS4562/Section179ExpenseDeductionAmt00
IRS4562/Section263ACurrentYearCostAmt00
IRS4562/SpecialAllowanceAmt00
IRS4562/TentativeDeductionAmt00
IRS4562/ThresholdCostOfSect179PropAmt01040000
IRS4562/TotalAmortizationAmt00
IRS4562/TotalCostOfSection179PropAmt00
IRS4562/TotalDepreciationAmt0172519
IRS4562/TotalElectedCostSect179PropAmt00
IRS4562/TotalListedDepreciationAmt00
IRS4562/TotalSection179ExpenseAmt00
IRS4562/TotalSpecialDeprecAllwncAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARA OBRIEN
IRS990T/BooksInCareOfDetail/PhoneNum03147338000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 EDMUNDSON ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0631343806
IRS990T/BookValueAssetsEOYAmt0139380675
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/ParentCorporationEIN0453358926
IRS990T/ParentCorporationName/BusinessNameLine1Txt0ASCENSION HEALTH ALLIANCE
IRS990T/PrntCorporationNameControlTxt0ASCE
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BadDebtExpenseAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt10
IRS990TScheduleA/CostOfGoodsSoldAmt01794815
IRS990TScheduleA/CostOfGoodsSoldAmt1815732
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt10
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepletionAmt10
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt10
IRS990TScheduleA/DepreciationNetAmt0172519
IRS990TScheduleA/DepreciationNetAmt10
IRS990TScheduleA/EmployeeBenefitProgramAmt0807824
IRS990TScheduleA/EmployeeBenefitProgramAmt12819
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt10
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt10
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt10
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt10
IRS990TScheduleA/GrossProfitAmt09192020
IRS990TScheduleA/GrossProfitAmt1-135546
IRS990TScheduleA/GrossReceiptsOrSalesAmt056513550
IRS990TScheduleA/GrossReceiptsOrSalesAmt1680186
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/InterestDeductionAmt10
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt10
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt10
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt10
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt010986835
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1680186
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetRentIncomeAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherDeductionsAmt02965955
IRS990TScheduleA/OtherDeductionsAmt161992
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/OtherIncomeAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0620000
IRS990TScheduleA/PrincipalBusinessActivityCd1440000
IRS990TScheduleA/PurchasesAmt01794815
IRS990TScheduleA/PurchasesAmt1815732
IRS990TScheduleA/RepairsAndMaintenanceAmt087026
IRS990TScheduleA/RepairsAndMaintenanceAmt10
IRS990TScheduleA/ReturnsAndAllowancesAmt045526715
IRS990TScheduleA/ReturnsAndAllowancesAmt10
IRS990TScheduleA/SalariesAndWagesAmt06199990
IRS990TScheduleA/SalariesAndWagesAmt184960
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt0474299
IRS990TScheduleA/TaxesAndLicensesAmt16499
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt01794815
IRS990TScheduleA/TotalCostGoodsSoldAmt1815732
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt010707613
IRS990TScheduleA/TotalDeductionsAmt1156270
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt0172519
IRS990TScheduleA/TotalDepreciationAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt09192020
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-135546
IRS990TScheduleA/TotUnrltTrdBusIncmAmt09192020
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-135546
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Health Services
IRS990TScheduleA/TradeOrBusinessDesc1Pharmacy
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1515593
IRS990TScheduleA/UBIBeforeNOLDedAmt1-291816
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1515593
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-291816
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tonya Mershon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President, Tax
ReturnHeader/BusinessOfficerGrp/PhoneNum03147338000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saint Thomas Health
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0581716804
ReturnHeader/Filer/PhoneNum03147338000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O TAX DEPARTMENT PO BOX 45998
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631455998
ReturnHeader/ReturnTs02022-05-13T23:01:15-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tonya
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mershon
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.2$40.7$41.5$118$120$1.72
2023Summary only. Only limited summary data is available for this year.$115$43.5$71.8$194$173$21.1
2022Summary only. Only limited summary data is available for this year.$103$56.3$47.1$241$264$23.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$88.8$50.6$234$229$4.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.0$74.5$2.51$222$225$2.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.7$50.3$33.4$272$312$39.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.7$74.0$18.7$277$306$29.4
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$89.5$21.5$322$351$28.4
2016Detailed filing. Detailed filing data is available for this year.$807$52.4$755$290$317$26.4
2015Detailed filing. Detailed filing data is available for this year.$852$45.1$806$279$284$5.21
2014Detailed filing. Detailed filing data is available for this year.$784$45.7$738$252$267$15.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,967$2,201$234$256
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$746$928$182$255
2011Summary only. Only limited summary data is available for this year.$75.7$221$145$234$257$23.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.2$187$108$237