Saint Thomas Health Services in Nashville, Tennessee (TN)

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Saint Thomas Health Services
Employer Identification Number (EIN)581716804
Name of OrganizationSaint Thomas Health Services
Address4220 Harding Pike, Nashville, TN 37205-2005
ActivitiesOther health services
SubsectionCharitable Organization
Ruling Date01/1988
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$746,471,376
Amount of Income$236,028,271
Form 990 Revenue Amount$236,028,271
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


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Amount of income in 2012: $236,028,271
This organization: 

 $236,028,271
Other organizations performing similar types of work: 

 $2,079,411

Assets in 2012: $746,471,376
This organization: 

 $746,471,376
Other organizations performing similar types of work: 

 $3,246,959

Expenses in 2007: $201,443,573
Saint Thomas Health Services: 

 $201,443,573
Other organizations performing similar types of work: 

 $25,657,865

Income to expenses ratio in 2007: 0.9
Saint Thomas Health Services: 

 0.9
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 79.0%
This organization: 

 79.0%
Other organizations performing similar types of work: 

 81.8%

Number of employees in 2007: 1,031
Saint Thomas Health Services: 

 1,031
Other organizations performing similar types of work: 

 530

Employees paid over $50,000 in 2007: 16.4%
This organization: 

 16.4%
Other organizations performing similar types of work: 

 20.7%

Grants share in income in 2007: 0.3%
This organization: 

 0.3%
Other organizations performing similar types of work: 

 0.5%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200420062007
Total revenue$85,268,961$114,477,325$185,430,907
Contributions, gifts, grants, and similar amounts received$0$0$564,475
Contributions to donor advised funds$0$0
Direct public support$0$0$564,475
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$85,028,338$113,410,731$181,348,773
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$126,162$442,013$52,321
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$7,535$-14,605$1,000
Gross amount from sales of assets other than inventory$267,252$50,167$199,151
Less: cost or other basis and sales expenses$259,717$64,772$198,151
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$106,926$639,186$3,464,338
Total expenses$85,925,739$119,643,624$201,443,573
Program services$68,098,772$94,517,780$159,143,186
Management and general$17,826,967$25,125,844$42,300,387
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$9,854,309$-14,703,947$-32,470,782
Excess or (deficit) for the year$-656,778$-5,166,299$-16,012,666
Net assets or fund balances at beginning of year$11,591,404$-6,063,130$-14,703,947
Other changes in net assets or fund balances$-1,080,317$-3,474,518$-1,754,169
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$201,443,573$159,143,186$42,300,387$0
Grants paid from donor advised funds$0
Other grants and allocations$2,407,537
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$3,280,802$2,624,641$656,161$0
Compensation of former officers, directors, key employees, etc.$135,189$108,151$27,038$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$71,736,137$57,388,909$14,347,228$0
Pension plan contributions not included above$1,433,883$1,147,106$286,777$0
Employee benefits not included above$9,464,633$7,571,706$1,892,927$0
Payroll taxes$4,067,378$3,253,902$813,476$0
Professional fundraising fees$0$0$0$0
Accounting fees$264,775$211,820$52,955$0
Legal fees$3,697,434$2,957,947$739,487$0
Supplies$5,738,481$5,164,633$573,848$0
Telephone$310,226$248,181$62,045$0
Postage and shipping$0$0$0$0
Occupancy$3,965,359$3,172,287$793,072$0
Equipment rental and maintenance$1,953,633$1,562,906$390,727$0
Printing and publications$0$0$0$0
Travel$261,372$39,206$222,166$0
Conferences, conventions, and meetings$37,588$30,070$7,518$0
Interest$61,360$49,088$12,272$0
Depreciation, depletion, etc.$3,981,306$3,185,045$796,261$0
Other expenses not covered above$88,646,480$68,020,051$20,626,429$0
Balance Sheets
200420062007
Total assets$56,714,303$62,003,744$93,409,396
Cash - non-interest-bearing$0$1$0
Savings and temporary cash investments$8,287,469$3,107,108$4,733,738
Accounts receivable less allowance for doubtful accounts$1,831,087$3,917,368$5,758,849
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$313,873$421,000$694,690
Prepaid expenses and deferred charges$3,772,777$17,440,610$20,121,958
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$2,594,910$10,499,387$15,097,900
Land, buildings, and equipment less accumulated depreciation$14,757,994$25,282,834$32,754,728
Other assets, including program-related investments$25,156,193$1,335,436$14,247,533
Total liabilities$46,859,994$76,707,691$125,880,178
Accounts payable and accrued expenses$7,454,254$9,866,978$14,131,865
Grants payable$0$0$0
Deferred revenue$5,000$0$679,251
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$663,947$1,519,485$553,004
Other liabilities$38,736,793$65,321,228$110,516,058
Total liabilities and net assets/fund balances$56,714,303$62,003,744$93,409,396
Total net assets or fund balances$9,854,309$-14,703,947$-32,470,782
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200420062007
Total revenue$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200420062007
Total expenses$0$0$0
Total expenses and losses per audited financial statements$0$0$0
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$819,338$242,257$12,568
40$584,697$33,371$12,627
40$528,523$43,962$13,409
40$566,343$56,808$12,305
40$306,349$37,533$10,712
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings19
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$133,135$2,054$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061,031
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$84,149$53,321$184,728,962
Program service revenue
Program service revenue 1000000$000$0$139,371,555
Program service revenue 2000000$000$0$41,783,740
Program service revenue 3000000$000$0$109,329
Program service revenue 4Other residential care facilities$45,41700$0$0
Program service revenue 5Miscellaneous store retailers$38,73200$0$0
$0$0$139,371,555
All other ambulatory health care services$7,500$0$0
Miscellaneous store retailers$31,232$0$0
Other residential care facilities$45,417$0$0
$0$0$109,329
$0$0$41,783,740
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$52,321$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$1,000$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$3,464,338
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$248,742$49,605$0
$225,611$41,223$10,884
$242,491$16,139$7,104
$203,059$42,518$0
$195,785$38,872$0
Total number of other employees paid over $50,000159
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Type of supporting organizationType III
Information about the supported organizations
Employer identification number (EIN)Name of organizationType of organizationIs the supported organization listed in the supporting organization's governing documents?Amount of support
621869474Saint Thomas Midtown HospitalYes$0
620347580Saint Thomas West HospitalYes$0
620475842Saint Thomas Rutherford HospitalYes$0
Total$0
Support Schedule
200320052006
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$233,504,608
Contributions, Gifts, Grants and Other Similar Amounts$439,436
Program Service Revenue$229,492,568
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$-140,298
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$4,227
Gross rents (Real / Personal)$4,227 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$4,227 / $0
Net gain from sales of assets other than inventory$1,322,308
Gross amount from sales of assets other than inventory (Securities / Other)$1,324,222 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $1,914
Gain or (loss) (Securities / Other)$1,324,222 / $-1,914
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$2,386,367
Statement of Functional Expenses (for 2011)
Total functional expenses$256,670,180
Compensation of current officers, directors, trustees, and key employees$2,666,451
Other salaries and wages$95,607,995
Payroll taxes$5,100,388
Professional fundraising services$0
Other$153,295,346
Balance Sheet (for 2011)
Total assets$75,714,094
Total liabilities$221,152,744
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$221,152,744
Total net assets or fund balances$-145,438,650
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$84,149$0$84,149
Gross receipts or sales less returns and allowances$84,149$0$0
Cost of goods sold$0$0$0
Gross profit$84,149$0$84,149
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$158,501
Compensation of officers, directors, and trustees$0
Salaries and wages$114,604
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$100
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$35,298
Excess exempt expenses$0
Excess readership costs$0
Other deductions$8,499
Unrelated business taxable income$-74,352
Unrelated business taxable income before net operating loss deduction$-74,352
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-74,352
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1University Hospitals Health System Inc, Group Return11100 Euclid Ave, Cleveland, OH 44106-1716OH1989-02$2,085,037,000
2Providence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
3Saint Thomas Health Services4220 Harding Pike, Nashville, TN 37205-2005TN1988-01$236,028,271
4Gulf Health Hospitals IncPO BOX 2226, Mobile, AL 36652-2226AL1986-06$169,820,582
5Mayo Clinic Health System In Waycross Inc1900 Tebeau St, Waycross, GA 31501-6357GA1986-07$147,340,226
6Wellspan HealthPO BOX 2767, York, PA 17405-2767PA1984-11$143,697,382
7Familycare Inc825 Ne Multnomah St Ste 300, Portland, OR 97232-2157OR1994-06$141,807,725
8Norton Sound Health CorporationPO BOX 966, Nome, AK 99762-0966AK1975-12$122,659,995
9Centegra Health System385 Millennium Dr, Crystal Lake, IL 60012-3761IL1983-04$111,271,364
10Presence Saint Joseph Hospital Chicago2900 N Lake Shore Dr, Chicago, IL 60657-5640IL1984-03$101,632,740
11Atlantic General Hospital, Atlantic General Health System9733 Healthway Dr, Berlin, MD 21811-1155MD1989-12$89,163,932
12Lakewood Health System49725 County Road 83, Staples, MN 56479MN1997-02$85,712,427
13Taos Health Systems Inc Holy Cross Hospital1397 Weimer Rd, Taos, NM 87571-6253NM1981-07$66,660,724
14Hilltop Health Services Corporation1331 Hermosa Ave, Grand Jct, CO 81506-4099CO1998-10$29,230,866
15Independent Healthcare Management Inc, Lackey Mem Hosp & Convalesant HomePO BOX 1100, Magee, MS 39111-1100MS1992-06$26,919,815
16St Josephs Candler Hospital Inc5353 Reynolds St, Savannah, GA 31405-6015GA1997-08$19,675,112
17University Hospitals Laboratory Services Foundation11100 Euclid Ave, Cleveland, OH 44106-1716OH1989-02$16,785,000
18Healthcare Association Of New York State Inc1 Empire Dr, Rensselaer, NY 12144-5729NY1958-10$13,416,557
19Medical Financial Services Inc350 N Humphreys Blvd, Memphis, TN 38120-2177TN1982-07$3,166,773
20Infinity Health Associates Inc32306 N Course Vw, Franklin, TN 37067-6180TN1995-08$687,269
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas4
Arizona2
California17
Colorado8
Connecticut9
District of Columbia1
Delaware1
Florida6
Georgia7
Hawaii1
Iowa3
Illinois16
Indiana8
Kansas5
Kentucky4
Louisiana4
Massachusetts21
Maryland6
Maine4
Michigan12
Minnesota7
Missouri3
Mississippi5
Montana3
North Carolina7
Nebraska5
New Hampshire5
New Jersey12
New Mexico1
Nevada2
New York24
Ohio31
Oklahoma8
Oregon1
Pennsylvania34
Rhode Island1
South Carolina3
South Dakota3
Tennessee6
Texas11
Utah1
Virginia9
Vermont2
Washington4
Wisconsin5
West Virginia2
Total339

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