Civic Intelligence

Saint Thomas West Hospital

990 • Fiscal year 2012 • EIN 62-0347580

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

4220 Harding Road37205
Siviq Scores

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

Liabilities / Assets

50th percentile

0.40x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

17%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$939,998,471

Up $139,419,319 (+17%) from 2011

Net Assets

Up

$561,785,527

Up $20,194,835 (+3.7%) from 2011

Liabilities

Up

$378,212,944

Up $119,224,484 (+46%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$411,080,597

Down $22,521,919 (-5.2%) from 2011

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.

$1.5B$1.0B$500M$0-$500MAssets 2010: $679,948,197Liabilities 2010: $258,294,968Net Assets 2010: $421,653,2292010Assets 2011: $800,579,152Liabilities 2011: $258,988,460Net Assets 2011: $541,590,6922011Assets 2012: $939,998,471Liabilities 2012: $378,212,944Net Assets 2012: $561,785,5272012Assets 2013: $1,052,783,876Liabilities 2013: $419,030,316Net Assets 2013: $633,753,5602013Assets 2014: $186,290,264Liabilities 2014: $145,166,436Net Assets 2014: $41,123,8282014Assets 2015: $194,960,934Liabilities 2015: $138,713,962Net Assets 2015: $56,246,9722015Assets 2016: $224,457,272Liabilities 2016: $144,282,961Net Assets 2016: $80,174,3112016Assets 2017: $315,474,205Liabilities 2017: $174,583,118Net Assets 2017: $140,891,0872017Assets 2018: $310,811,151Liabilities 2018: $175,824,435Net Assets 2018: $134,986,7162018Assets 2019: $319,532,820Liabilities 2019: $170,860,417Net Assets 2019: $148,672,4032019Assets 2020: $309,058,570Liabilities 2020: $240,961,083Net Assets 2020: $68,097,4872020Assets 2021: $949,679,305Liabilities 2021: $1,229,531,800Net Assets 2021: -$279,852,4952021Assets 2022: $772,575,470Liabilities 2022: $599,212,090Net Assets 2022: $173,363,3802022Assets 2023: $728,479,720Liabilities 2023: $545,372,176Net Assets 2023: $183,107,5442023Assets 2024: $815,650,131Liabilities 2024: $588,307,936Net Assets 2024: $227,342,1952024

Highlighted filing

2012

Assets$939,998,471
Liabilities$378,212,944
Net Assets$561,785,527

Operations Trend

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

$1.5B$1.0B$500M$0Expenses 2010: $395,276,7452010Expenses 2011: $433,602,5162011Expenses 2012: $411,080,5972012Revenue 2013: $462,283,352Expenses 2013: $405,840,584Net Income 2013: $56,442,7682013Revenue 2014: $434,016,708Expenses 2014: $366,194,701Net Income 2014: $67,822,0072014Revenue 2015: $431,022,663Expenses 2015: $374,823,389Net Income 2015: $56,199,2742015Revenue 2016: $427,087,630Expenses 2016: $385,728,596Net Income 2016: $41,359,0342016Revenue 2017: $443,388,027Expenses 2017: $403,831,695Net Income 2017: $39,556,3322017Revenue 2018: $464,696,163Expenses 2018: $418,308,919Net Income 2018: $46,387,2442018Revenue 2019: $475,430,998Expenses 2019: $428,455,078Net Income 2019: $46,975,9202019Revenue 2020: $482,677,876Expenses 2020: $450,290,463Net Income 2020: $32,387,4132020Revenue 2021: $1,081,181,844Expenses 2021: $970,347,427Net Income 2021: $110,834,4172021Revenue 2022: $1,095,179,913Expenses 2022: $1,078,891,594Net Income 2022: $16,288,3192022Revenue 2023: $1,113,846,166Expenses 2023: $1,052,532,589Net Income 2023: $61,313,5772023Revenue 2024: $1,250,375,354Expenses 2024: $1,157,769,455Net Income 2024: $92,605,8992024

Highlighted filing

2012

Revenue-
Expenses$411,080,597
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$516,908,040
Mission and Program Overview

Mission

To serve all persons, with special attention to those who are poor and vulnerable, while improving the health of individuals and communities.

Major Activities

Activity 2
Saint Thomas Hospital operates health clinics known as Saint Thomas Family Health Centers. These centers provide primary and preventive medical services, gynecology services, mental health services, social services as well as school evaluations and testing. Services cost patients a small fee on a sliding scale based on income. The staff is bilingual (fluent in Spanish and English) and provides services for both children and adults.
Filing and Contact Details

Filer

EIN
62-0347580
Raw XML AppendixShowing 400 of 1,445 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/Activity2/Description0Saint Thomas Hospital operates health clinics known as Saint Thomas Family Health Centers. These centers provide primary and preventive medical services, gynecology services, mental health services, social services as well as school evaluations and testing. Services cost patients a small fee on a sliding scale based on income. The staff is bilingual (fluent in Spanish and English) and provides services for both children and adults.
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IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral070232
IRS990/InformationTechnology/ProgramServices0280930
IRS990/InformationTechnology/Total0351162
IRS990/Insurance/ManagementAndGeneral045340
IRS990/Insurance/ProgramServices0861467
IRS990/Insurance/Total0906807
IRS990/Interest/ManagementAndGeneral0194693
IRS990/Interest/ProgramServices03699165
IRS990/Interest/Total03893858
IRS990/InventoriesForSaleOrUse/BOY04767966
IRS990/InventoriesForSaleOrUse/EOY06110493
IRS990/InvestmentIncomeCurrentYear023690633
IRS990/InvestmentIncome/ExclusionAmount023541886
IRS990/InvestmentIncomePriorYear032329885
IRS990/InvestmentIncome/TotalRevenueColumn023541886
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsProgramRelated/BOY04156943
IRS990/InvestmentsProgramRelated/EOY04133651
IRS990/LandBldgEquipmentAccumDeprec0314511438
IRS990/LandBuildingsEquipmentBasis0371988806
IRS990/LandBuildingsEquipmentBasisNet/BOY050281963
IRS990/LandBuildingsEquipmentBasisNet/EOY057477368
IRS990/LessCostOthBasisSalesExpenses/Other032204548
IRS990/LessRentalExpenses/Real023423
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01517186
IRS990/MiscellaneousRevenue/TotalRevenueColumn01517186
IRS990/MissionDescription0To serve all persons, with special attention to those who are poor and vulnerable, while improving the health of individuals and communities.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Michael Schlatzlein
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0541590692
IRS990/NetAssetsOrFundBalancesEOY0561785527
IRS990/NetGainOrLossInvestments/ExclusionAmount0148747
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0148747
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0762100
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0762100
IRS990/NetUnrelatedBusinessTxblIncome069421
IRS990/NoncashContributions01790237
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960103
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K0130
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K011
IRS990/NumberOfEmployees02533
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0718907
IRS990/Occupancy/ProgramServices06470164
IRS990/Occupancy/Total07189071

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$816$588$227$1,250$1,158$92.6
2023Detailed filing. Detailed filing data is available for this year.$728$545$183$1,114$1,053$61.3
2022Detailed filing. Detailed filing data is available for this year.$773$599$173$1,095$1,079$16.3
2021Detailed filing. Detailed filing data is available for this year.$950$1,230$280$1,081$970$111
2020Detailed filing. Detailed filing data is available for this year.$309$241$68.1$483$450$32.4
2019Detailed filing. Detailed filing data is available for this year.$320$171$149$475$428$47.0
2018Detailed filing. Detailed filing data is available for this year.$311$176$135$465$418$46.4
2017Detailed filing. Detailed filing data is available for this year.$315$175$141$443$404$39.6
2016Detailed filing. Detailed filing data is available for this year.$224$144$80.2$427$386$41.4
2015Detailed filing. Detailed filing data is available for this year.$195$139$56.2$431$375$56.2
2014Detailed filing. Detailed filing data is available for this year.$186$145$41.1$434$366$67.8
2013Summary only. Only limited summary data is available for this year.$1,053$419$634$462$406$56.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$940$378$562$411
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$801$259$542$434
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$680$258$422$395
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $250M-$1B nonprofits