Civic Intelligence

Saint Thomas Network

990 • Fiscal year 2011 • EIN 62-1284994

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization Profilewww.sths.com
4220 Harding Rd37205
Siviq Scores

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

Liabilities / Assets

77th percentile

0.68x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

32%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$83,738,916

Up $20,294,225 (+32%) from 2010

Net Assets

Up

$27,147,694

Up $4,234,738 (+18%) from 2010

Liabilities

Up

$56,591,222

Up $16,059,487 (+40%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,671,037

Down $4,161,244 (-28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2011

Assets$83,738,916
Liabilities$56,591,222
Net Assets$27,147,694
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$10,671,037
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$14,916,557
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.

Major Activities

Activity 2
Saint Thomas Research Institute is a community-based clinical research site based in Nashville, Tennessee. Focused on high quality research practices, the Institute works effectively with sponsors, physicians, and patients to improve the health of the community through our conduct of research. Acting as a partner and system-wide resource, the Research Institute launches studies and enrolls patients quickly, which allows physicians to spend more time with their patients.
Activity 3
Saint Thomas Emergency Medical Services (STEMS) is an A-Rated Ambulance and event medicine company providing exceptional patient care, unmatched customer service and a full spectrum of medical transport services for Middle Tennessee.
Filing and Contact Details

Filer

EIN
62-1284994
Raw XML AppendixShowing 400 of 1,228 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 Research Institute is a community-based clinical research site based in Nashville, Tennessee. Focused on high quality research practices, the Institute works effectively with sponsors, physicians, and patients to improve the health of the community through our conduct of research. Acting as a partner and system-wide resource, the Research Institute launches studies and enrolls patients quickly, which allows physicians to spend more time with their patients.
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IRS990/Description0West End Medical Group is a group of Board Certified Internal Medicine Physicians and Nurse Practitioners dedicated to provide convenient and comprehensive care for our patients. The team of doctors and Nurse Practitioner are highly skilled and trained and have been practicing for more than 30 years collectively.
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IRS990/MissionDescription0To promote and support all programs and other activities in the interest of and for the exempt purposes of Ascension Health and Saint Thomas Hospital including the provision of lodging for the families of critically ill patients and same-day surgery patients, operating a physician practice, performing research and investing in equity partnerships with other health care organizations.
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IRS990/NameOfPrincipalOfficerPerson0Lisa Davis
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY022912956
IRS990/NetAssetsOrFundBalancesEOY027147694
IRS990/NetGainOrLossInvestments/ExclusionAmount04245918
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04245918
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-52699
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-52699
IRS990/NetUnrelatedBusinessTxblIncome0-708368
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096047
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0210
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral087613
IRS990/Occupancy/ProgramServices0788517
IRS990/Occupancy/Total0876130
IRS990/OfficeExpenses/ManagementAndGeneral023257
IRS990/OfficeExpenses/ProgramServices0209309
IRS990/OfficeExpenses/Total0232566
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY039087945
IRS990/OtherAssetsTotal/EOY052316201
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0133647
IRS990/OtherEmployeeBenefits/ProgramServices0534586
IRS990/OtherEmployeeBenefits/Total0668233
IRS990/OtherExpensePriorYear06395380
IRS990/OtherExpensesCurrentYear03484135
IRS990/OtherExpenses/Description0Flood Damage Costs
IRS990/OtherExpenses/Description1Maintenance and Repair
IRS990/OtherExpenses/Description2Bad debt
IRS990/OtherExpenses/Description3Minor Equipment
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral132053
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0200018
IRS990/OtherExpenses/ProgramServices1128214
IRS990/OtherExpenses/ProgramServices260251
IRS990/OtherExpenses/ProgramServices329816
IRS990/OtherExpenses/Total0200018
IRS990/OtherExpenses/Total1160267
IRS990/OtherExpenses/Total260251
IRS990/OtherExpenses/Total329816
IRS990/OtherLiabilities/BOY038452398
IRS990/OtherLiabilities/EOY054800423
IRS990/OtherRevenueCurrentYear01285580
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/Description0Management Fee
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01260993

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,738,916
Liabilities
$56,591,222
Net assets
$27,147,694
Revenue
-
Expenses
$10,671,037
Net income
-
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