Civic Intelligence

Saint Thomas Network

990 • Fiscal year 2010 • EIN 62-1284994

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

4220 Harding Rd37205
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.64x

Higher debt load relative to assets than 73% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$63,444,691

No earlier filing loaded for comparison.

Net Assets

$22,912,956

No earlier filing loaded for comparison.

Liabilities

$40,531,735

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,832,281

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.

$100M$50M$0Assets 2010: $63,444,691Liabilities 2010: $40,531,735Net Assets 2010: $22,912,9562010Assets 2011: $83,738,916Liabilities 2011: $56,591,222Net Assets 2011: $27,147,6942011Assets 2012: $86,641,186Liabilities 2012: $61,894,927Net Assets 2012: $24,746,2592012Assets 2013: $97,601,492Liabilities 2013: $63,165,647Net Assets 2013: $34,435,8452013Assets 2014: $39,120,473Liabilities 2014: $1,360,433Net Assets 2014: $37,760,0402014Assets 2015: $38,963,214Liabilities 2015: $1,331,531Net Assets 2015: $37,631,6832015Assets 2016: $41,218,006Liabilities 2016: $1,613,375Net Assets 2016: $39,604,6312016Assets 2017: $55,735,699Liabilities 2017: $3,291,155Net Assets 2017: $52,444,5442017Assets 2018: $61,017,851Liabilities 2018: $6,678,086Net Assets 2018: $54,339,7652018Assets 2019: $69,120,697Liabilities 2019: $4,072,285Net Assets 2019: $65,048,4122019Assets 2020: $65,260,256Liabilities 2020: $2,025,280Net Assets 2020: $63,234,9762020Assets 2021: $70,801,977Liabilities 2021: $3,207,395Net Assets 2021: $67,594,5822021Assets 2022: $56,668,431Liabilities 2022: $2,446,692Net Assets 2022: $54,221,7392022Assets 2023: $55,185,267Liabilities 2023: $2,321,542Net Assets 2023: $52,863,7252023

Highlighted filing

2010

Assets$63,444,691
Liabilities$40,531,735
Net Assets$22,912,956

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $14,832,2812010Expenses 2011: $10,671,0372011Expenses 2012: $9,261,5812012Revenue 2013: $7,752,876Expenses 2013: $4,117,722Net Income 2013: $3,635,1542013Revenue 2014: $10,456,513Expenses 2014: $6,170,008Net Income 2014: $4,286,5052014Revenue 2015: $10,927,178Expenses 2015: $8,577,877Net Income 2015: $2,349,3012015Revenue 2016: $16,122,760Expenses 2016: $10,923,647Net Income 2016: $5,199,1132016Revenue 2017: $16,330,210Expenses 2017: $11,797,256Net Income 2017: $4,532,9542017Revenue 2018: $16,666,757Expenses 2018: $61,249,513Net Income 2018: -$44,582,7562018Revenue 2019: $19,073,540Expenses 2019: $15,783,873Net Income 2019: $3,289,6672019Revenue 2020: $5,594,103Expenses 2020: $3,463,860Net Income 2020: $2,130,2432020Revenue 2021: $7,809,552Expenses 2021: $3,360,979Net Income 2021: $4,448,5732021Revenue 2022: $6,739,857Expenses 2022: $1,594,316Net Income 2022: $5,145,5412022Revenue 2023: $5,646,690Expenses 2023: $1,286,913Net Income 2023: $4,359,7772023

Highlighted filing

2010

Revenue-
Expenses$14,832,281
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$12,301,626
Mission and Program Overview

Mission

To promote and support all programs and other activities in the interest of and for the exempt purposes of Ascension Health and Saint Thomas West Hospital including the provision of lodging for the families of critically ill patients and same-day surgery patients, operating family health centers and investing in equity partnerships with other health care organizations.

Filing and Contact Details

Filer

EIN
62-1284994
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IRS990/ProgramServiceRevenue/BusinessCode4624200
IRS990/ProgramServiceRevenueCY010162883
IRS990/ProgramServiceRevenue/Description0Net Patient Revenue
IRS990/ProgramServiceRevenue/Description1Investment - JVs
IRS990/ProgramServiceRevenue/Description2Community Medicine
IRS990/ProgramServiceRevenue/Description3Medical Research
IRS990/ProgramServiceRevenue/Description4Lodging Revenue
IRS990/ProgramServiceRevenuePriorYear011353214
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04703661
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12802204
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2954369
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3674885
IRS990/ProgramServiceRevenue/TotalRevenueColumn04703661
IRS990/ProgramServiceRevenue/TotalRevenueColumn12802204
IRS990/ProgramServiceRevenue/TotalRevenueColumn21027764
IRS990/ProgramServiceRevenue/TotalRevenueColumn3954369
IRS990/ProgramServiceRevenue/TotalRevenueColumn4674885

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$55.2$2.32$52.9$5.65$1.29$4.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.7$2.45$54.2$6.74$1.59$5.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.8$3.21$67.6$7.81$3.36$4.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.3$2.03$63.2$5.59$3.46$2.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.1$4.07$65.0$19.1$15.8$3.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$6.68$54.3$16.7$61.2$44.6
2017Summary only. Only limited summary data is available for this year.$55.7$3.29$52.4$16.3$11.8$4.53
2016Detailed filing. Detailed filing data is available for this year.$41.2$1.61$39.6$16.1$10.9$5.20
2015Detailed filing. Detailed filing data is available for this year.$39.0$1.33$37.6$10.9$8.58$2.35
2014Detailed filing. Detailed filing data is available for this year.$39.1$1.36$37.8$10.5$6.17$4.29
2013Summary only. Only limited summary data is available for this year.$97.6$63.2$34.4$7.75$4.12$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.6$61.9$24.7$9.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.7$56.6$27.1$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.4$40.5$22.9$14.8