Civic Intelligence

Saint Thomas Network

990 • Fiscal year 2012 • EIN 62-1284994

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

Organization Profilewww.sths.com
4220 Harding Road37205
Siviq Scores

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

Liabilities / Assets

79th percentile

0.71x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$86,641,186

Up $2,902,270 (+3.5%) from 2011

Net Assets

Down

$24,746,259

Down $2,401,435 (-8.8%) from 2011

Liabilities

Up

$61,894,927

Up $5,303,705 (+9.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,261,581

Down $1,409,456 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2012

Assets$86,641,186
Liabilities$61,894,927
Net Assets$24,746,259
Open 2012 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

2012

Revenue-
Expenses$9,261,581
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$11,268,521
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 by conducting research. Acting as a partner and system-wide resource, Saint Thomas 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 central Tennessee.
Filing and Contact Details

Filer

EIN
62-1284994
Raw XML AppendixShowing 400 of 1,277 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/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 Practitioners are highly skilled and trained and have been practicing for more than 30 years collectively.
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IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome037962
IRS990/MiscellaneousRevenue/TotalRevenueColumn0138668
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue0100706
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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0348645
IRS990/MortNotesPyblSecuredInvestProp/EOY0346137
IRS990/NameOfPrincipalOfficerPerson0Michael Schatzlein
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY027147694
IRS990/NetAssetsOrFundBalancesEOY024746259
IRS990/NetGainOrLossInvestments/ExclusionAmount0174431
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0174431
IRS990/NetRentalIncomeOrLoss/ExclusionAmount027673
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn027673
IRS990/NetUnrelatedBusinessTxblIncome0-1115494
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096049
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K04
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0199
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral081611
IRS990/Occupancy/ProgramServices0734503
IRS990/Occupancy/Total0816114
IRS990/OfficeExpenses/ManagementAndGeneral021037
IRS990/OfficeExpenses/ProgramServices0189332
IRS990/OfficeExpenses/Total0210369
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY052316201
IRS990/OtherAssetsTotal/EOY062339189
IRS990/OtherEmployeeBenefits/ManagementAndGeneral069236
IRS990/OtherEmployeeBenefits/ProgramServices0276942
IRS990/OtherEmployeeBenefits/Total0346178
IRS990/OtherExpensePriorYear03484135
IRS990/OtherExpensesCurrentYear02814505
IRS990/OtherExpenses/Description0Maintenance and Repair
IRS990/OtherExpenses/Description1Bad debt
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral014005
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices0126041
IRS990/OtherExpenses/ProgramServices15000
IRS990/OtherExpenses/Total0140046
IRS990/OtherExpenses/Total15000
IRS990/OtherLiabilities/BOY054800423
IRS990/OtherLiabilities/EOY060683615

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,641,186
Liabilities
$61,894,927
Net assets
$24,746,259
Revenue
-
Expenses
$9,261,581
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