Civic Intelligence

Saint Thomas Network

990 • Fiscal year 2019 • EIN 62-1284994

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileN/A

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4220 Harding RdNashville, TN 37205

(314) 733-8000

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.21x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$69,120,697

Up $8,102,846 (+13%) from 2018

Net Assets

Up

$65,048,412

Up $10,708,647 (+20%) from 2018

Liabilities

Down

$4,072,285

Down $2,605,801 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Up

$19,073,540

Up $2,406,783 (+14%) from 2018

Expenses

Down

$15,783,873

Down $45,465,640 (-74%) from 2018

Net Income

Up

$3,289,667

Up $47,872,423 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$69,120,697
Liabilities$4,072,285
Net Assets$65,048,412
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

2019

Revenue$19,073,540
Expenses$15,783,873
Net Income$3,289,667
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$19,640,993
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.

To improve the health and well-being of all people in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$31,488,453$36,517,510▲ $5,029,057
Land, Buildings, and Equipment, Net$25,761,851$26,779,529▲ $1,017,678
Intangible Assets$1,126,574$1,126,574→ $0
Accounts Receivable$572,176$776,889▲ $204,713
Savings and Temporary Cash Investments-$67,314-
Other Notes and Loans Receivable, Net$0$41,458▲ $41,458
Prepaid Expenses and Deferred Charges$25,222$23,620▼ $1,602
Cash and Non-Interest-Bearing Accounts$1,353$1,253▼ $100
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Loans From Officers Directors$0$0→ $0
Total Assets$61,017,851$69,120,697▲ $8,102,846
Other Assets Total$2,042,222$3,786,550▲ $1,744,328
Liabilities
Other Liabilities$5,859,521$3,559,383▼ $2,300,138
Accounts Payable and Accrued Expenses$764,584$458,351▼ $306,233
Deferred Revenue$53,981$54,551▲ $570
Total Liabilities$6,678,086$4,072,285▼ $2,605,801
Net Assets / Fund Balance
Unrestricted Net Assets$54,339,765$65,048,412▲ $10,708,647
Total Net Assets Fund Balance$54,339,765$65,048,412▲ $10,708,647
Total Liabilities and Net Assets / Fund Balance$61,017,851$69,120,697▲ $8,102,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,730,170$16,031,128$29,761,298
Land$10,099,942-$10,099,942
Equipment$2,006,411$2,100,239$4,106,650
Leasehold Improvements$748,194$1,564,977$2,313,171
Other Land Buildings$194,812$298,124$492,936
Investment Program Related Org$38,951--
Other Assets Org$40,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
-Chair
-President & CEO/ministry Market Executive
-Vice Chair
-Director
-CFO, Ministry Market
-Former Officer (end 12/2017)
-Former Officer (end 3/2016)
-Former Officer (end 8/2015)
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Preceptors PllcPhysician Services1910 19TH AVE S, Nashville, TN 37212-3806$794,527
Tenant Building Group LLCConstruction Services2414 CRUZEN STREET, Nashville, TN 37211$111,864
Revenue and Support

Revenue Composition

Contributions and Grants
$6,035,889
Program Service Revenue
$12,787,587
Investment Income
$102,501
Other Revenue
$147,563
Change in Net Assets
$3,289,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,703,685
Other Expenses$3,935,010
Grants and Similar Amounts Paid$1,145,178
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,645,604$24,188-$8,669,792
Other Employee Benefits$1,501,770$4,201-$1,505,971
Grants to Domestic Orgs$1,145,178--$1,145,178
Depreciation Depletion$948,316$105,368-$1,053,684
Occupancy$436,184$253,136-$689,320
Payroll Taxes$564,219$1,579-$565,798
Fees for Services Other$227,696$2,190$0$229,886
All Other Expenses$219,273$6,580$0$225,853
Office Expenses$45,443$5,430-$50,873
Other Expenses$36,764$10,708-$36,764
Conferences and Meetings$27,397--$27,397
Travel$24,325--$24,325
Insurance$4,794--$4,794
Fees for Services Legal-$3,654-$3,654
Information Technology$625--$625
Advertising$270--$270
Pension Plan Contributions$-37,770$-106-$-37,876
Total Functional Expenses$15,366,059$417,814$0$15,783,873
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Thomas Health FoundationsNashville, TN501(c)(3)Operating Support$1,145,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,949,620
Debt with Ascension Health Alliance$316,513
Accrued Tax Liability$187,305
Asset Retirement Obligation$79,611
Recovery Tail Liability$26,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT OFFICIAL

“The process for determining compensation of the organization's ceo, executive director, or top management official is performed by a related organization. The process includes review and approval by independent persons of the related organization's compensation committee, use of comparability data, and contemporaneous substantiation of the deliberation and decision regarding the compensation arrangement. The compensation committee is charged with overseeing the process in a manner designed to assure independence, avoid conflicts of interest, ensure reasonableness and market comparability of total compensation, and to otherwise abide by pertinent laws and regulations.”

Form 990, Part VI, Line 15B PROCESS FOR DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES

“The process for determining compensation of the organization's other officers or key employees is performed by a related organization. The process includes review and approval by independent persons of the related organization's compensation committee, use of comparability data, and contemporaneous substantiation of the deliberation and decision regarding the compensation arrangement. The compensation committee is charged with overseeing the process in a manner designed to assure independence, avoid conflicts of interest, ensure reasonableness and market comparability of total compensation, and to otherwise abide by pertinent laws and regulations.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Saint Thomas Network has a single corporate member, Saint Thomas Health.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Saint Thomas Network has a single corporate member, Saint Thomas Health, who has the ability to elect members to the governing body of the Saint Thomas Network.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“All decisions that have a material impact to Saint Thomas Network financial information or corporation as a whole are subject to approval by its sole corporate member, Saint Thomas Health.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“During the return preparation process, the tax department works with other functional areas which may include, as needed, finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance in order to prepare a complete and accurate return. A complete final copy of the return is provided to designated management team members with experience in tax, in lieu of the full board.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization will provide any documents open to public inspection upon request.”

Form 990, Part VII, Section A Related Entities

“The organization utilizes an affiliate as the common pay agent. Employees reported in Part VII may have duties that impact multiple related entities. Total average hours worked and compensation and benefits paid are reported. In doing so, if available, a common law employer analysis is used to determine whether the hours and compensation/benefits are reportable as attributable directly to the filing organization or another entity; otherwise, the best available information has been used as the basis for allocations utilized in the reporting.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Rental Income from Affiliates - Total Revenue: 80855, Related or Exempt Function Revenue: 80855, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Miscellaneous Revenue - Total Revenue: 17659, Related or Exempt Function Revenue: 17659, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Saint Thomas Network
EIN
62-1284994
Phone
3147338000
Address
4220 Harding Rd, Nashville, TN 37205

Signing Officer

Name
Tonya Mershon
Title
Tax Officer
Signed
2020-05-13

Organization Details

Formed
1986
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
12
Employees
153
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 24A TAX EXEMPT BOND ISSUANCE

“Saint thomas network is a health facility that is part of ascension health system. Ascension health alliance is the borrower for tax exempt hospital revenue bonds. Saint thomas network holds an intercompany note payable with ascension health alliance, and this information is reported on the balance sheet.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Transfers with Alpha Fund - 7071793; Non Controlling Interest - 347475;”

Form 990, Part XII, Line 2B AUDITED FINANCIAL STATEMENTS

“The activity of SAINT THOMAS NETWORK is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of SAINT THOMAS NETWORK is completed. Therefore, the audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of SAINT THOMAS NETWORK.”

Form 990, Part XII, Line 2C oversight of audit or selection of independent accountant

“SAINT THOMAS NETWORK is included in the consolidated financial statements of Ascension Health Alliance. The Finance and Audit committee of Ascension Health Alliance's Board assumes responsibility for the consolidated organization as a whole.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The System accounts for uncertainty in income tax provisions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The System has determined that no material unrecognized tax benefits or liabilities exist as of June 30, 2019.”

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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/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7EMIL HASSAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8WANDA LYLE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9STEVE SCHWAB MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10SCOTT STANDARD MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11SUSAN WEST PhD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12BRIAN WILCOX MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13LISA R DAVIS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14CRAIG A POLKOW
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15MICHAEL H SCHATZLEIN MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16KAREN L SPRINGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO/MINISTRY MARKET EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO, MINISTRY MARKET
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER OFFICER (END 8/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER OFFICER (END 3/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER OFFICER (END 12/2017)
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IRS990/MissionDesc0ROOTED 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.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01505971
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110708
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IRS990/OtherExpensesGrp/ProgramServicesAmt1498963
IRS990/OtherExpensesGrp/ProgramServicesAmt2199363
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2325802
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IRS990/ProgSrvcAccomActy2Grp/Desc0SAINT THOMAS NETWORK OPERATES THE INN AT SAINT THOMAS. THE INN AT SAINT THOMAS IS A 23 ROOM MOTEL PROVIDING PRE-SURGICAL ACCOMMODATIONS FOR PATIENTS TRAVELING TO SAINT THOMAS FROM LONG DISTANCES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SAINT THOMAS NETWORK IS PARTNERED WITH OTHER HEALTHCARE ORGANIZATIONS TO FURTHER THE MISSION OF PROVIDING SPIRITUALLY CENTERED, HOLISTIC CARE THAT SUSTAINS AND IMPROVES THE HEALTH OF THE COMMUNITIES IT SERVES. THESE PARTNERSHIPS PROVIDE AN OUTPATIENT NEUROSURGICAL CENTER AND SEVERAL AMBULATORY SURGERY CENTERS IN THE CENTRAL TENNESSEE AREA.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,120,697
Liabilities
$4,072,285
Net assets
$65,048,412
Revenue
$19,073,540
Expenses
$15,783,873
Net income
$3,289,667
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
2019Detailed filing. Detailed filing data is available for this year.$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