METHODIST LEBONHEUR HEALTHCARE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: METHODIST LEBONHEUR HEALTHCARE (EIN 58-1454711)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202323199349313042
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T12:57:12+00:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 Ridgefield Court	AddressLine1Txt
City	ASHEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28806	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581454711	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Methodist Le Bonheur Healthcare Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	METH	BusinessNameControlTxt
Phone	9015160791	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1211 UNION AVENUE 700	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Thomas Maher III	PersonNm
Person Title	Senior Controller	PersonTitleTxt
Phone	9014781034	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Chuck	PersonFirstNm
Person Last	Lane	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amy Bibby	PreparerPersonNm
PTIN	P00445891	PTIN
Phone	8282542254	PhoneNum
Preparation	2023-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL UGWUEKE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1211 UNION AVENUE 700	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$315,179,126	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.METHODISTHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	MANAGEMENT AND SUPERVISION OF AFFILIATED HOSPITALS	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	1489	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$627,202	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$176,770,940	PYProgramServiceRevenueAmt
CY Program Service Revenue	$199,314,766	CYProgramServiceRevenueAmt
PY Investment Income	$36,345,280	PYInvestmentIncomeAmt
CY Investment Income	$110,446,940	CYInvestmentIncomeAmt
PY Other Revenue	$5,544,035	PYOtherRevenueAmt
CY Other Revenue	$5,417,420	CYOtherRevenueAmt
PY Total Revenue	$218,660,255	PYTotalRevenueAmt
CY Total Revenue	$315,179,126	CYTotalRevenueAmt
PY Grants And Similar Paid	$768,900	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,033,600	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$131,327,144	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$123,659,793	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$69,439,613	PYOtherExpensesAmt
CY Other Expenses	$67,489,594	CYOtherExpensesAmt
PY Total Expenses	$201,535,657	PYTotalExpensesAmt
CY Total Expenses	$192,182,987	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,124,598	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$122,996,139	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,914,396,438	TotalAssetsBOYAmt
Total Assets EOY	$1,523,660,376	TotalAssetsEOYAmt
Total Liabilities BOY	$750,906,894	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$674,265,033	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,163,489,544	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$849,395,343	NetAssetsOrFundBalancesEOYAmt
Mission	METHODIST LE BONHEUR HEALTHCARE, IN PARTNERSHIP WITH ITS MEDICAL STAFFS, WILL COLLABORATE WITH PATIENTS AND THEIR FAMILIES TO BE THE LEADER IN PROVIDING HIGH QUALITY, COST-EFFECTIVE PATIENT AND FAMILY-CENTERED CARE. SERVICES WILL BE PROVIDED IN A MANNER WHICH	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$18,484,709	ExpenseAmt
Grant	$1,033,600	GrantAmt
Revenue	$199,314,766	RevenueAmt
Desc	AT METHODIST LE BONHEUR HEALTHCARE (MLH), WE TAKE OUR MISSION SERIOUSLY AND ARE COMMITTED TO FULFILLING OUR SOCIAL RESPONSIBILITY BY GIVING BACK TO THE COMMUNITY IN A MEANINGFUL WAY. MLH HAS CONTINUED TO BE THE LARGEST PROVIDER OF TENNCARE SERVICES IN THE STATE AND OUR FACILITIES SERVE ALL AREAS OF THE CITY AND COUNTY. AS A FAITH-BASED INSTITUTION, PROVIDING ACCESS TO HEALTHCARE FOR ALL OF THE COMMUNITY IS VERY IMPORTANT TO US. CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS: THE FIVE (5) FACILITIES OF METHODIST HEALTHCARE - MEMPHIS HOSPITALS ARE LICENSED AS ONE HOSPITAL. IT IS THE THIRD LARGEST HOSPITAL IN THE COUNTRY. METHODIST HAS FIVE MAJOR AREAS OF FOCUS: CARDIOLOGY, CANCER, NEUROSCIENCES, TRANSPLANT, AND PEDIATRICS. METHODIST HEALTHCARE - MEMPHIS HOSPITALS OPERATES THE FOLLOWING HOSPITALS: - METHODIST UNIVERSITY HOSPITAL, THE FLAGSHIP OF THE METHODIST HEALTHCARE SYSTEM, IS LOCATED IN THE HEART OF THE MEMPHIS MEDICAL CENTER. METHODIST IS FORMALLY AFFILIATED WITH THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER AND SERVES AS ITS PRIMARY TEACHING SITE. A TERTIARY CARE AND REFERRAL CENTER, METHODIST UNIVERSITY HOSPITAL HAS ONE OF THE LARGEST NEUROSCIENCES PROGRAMS IN THE COUNTRY. THE TRANSPLANT PROGRAM SPECIALIZES IN SOLID ORGAN TRANSPLANTS OF THE KIDNEY, LIVER AND PANCREAS. - METHODIST NORTH HOSPITAL IS A COMMUNITY HOSPITAL SERVING RESIDENTS OF THE RALEIGH-BARTLETT AREA OF NORTH MEMPHIS AND SURROUNDING AREAS. THE FACILITY OFFERS STATE-OF-THE-ART, COMPREHENSIVE CARDIAC SERVICES. THE HOSPITAL HAS EXPANDED LASER SURGERY CAPABILITIES AND SAME-DAY SURGERY SERVICES ON CAMPUS, AS WELL AS AN AFFILIATED REHABILITATION FACILITY ON CAMPUS. - METHODIST SOUTH HOSPITAL SERVES THE CITIZENS OF SOUTH MEMPHIS AND SURROUNDING AREAS. THIS ACUTE CARE HOSPITAL INCLUDES A MATERNITY CENTER, A CANCER CENTER, A CRITICAL CARE UNIT, A SAME-DAY SURGERY UNIT AND A COMPLETE ARRAY OF OUTPATIENT SERVICES. THE METHODIST SOUTH HOSPITAL ALSO OFFERS STATE-OF-THE-ART CARDIAC SERVICES, INCLUDING CARDIAC CATHETERIZATION AND OPEN-HEART SURGERY. - METHODIST LE BONHEUR GERMANTOWN HOSPITAL IS A COMMUNITY HOSPITAL SERVING GERMANTOWN, COLLIERVILLE, EAST MEMPHIS AND NORTH MISSISSIPPI. THE HOSPITAL OFFERS ACUTE INPATIENT CARE AND TREATMENT, EXTENSIVE SURGICAL SERVICES, WOMEN'S HEALTH SERVICES, CARDIAC SERVICES, CHILDREN'S SERVICES AND EMERGENCY SERVICES WITH URGENT AND EMERGENCY CARE FOR ADULTS AND CHILDREN. - LE BONHEUR CHILDREN'S HOSPITAL IS THE MID-SOUTH'S FIRST AND ONLY COMPREHENSIVE PEDIATRIC MEDICAL FACILITY. FOUNDED IN 1952, LE BONHEUR TREATS CHILDREN FROM 47 STATES AND MANY COUNTRIES. THE HOSPITAL IS HOME TO ONE OF THE NATION'S 10 BUSIEST PEDIATRIC EMERGENCY DEPARTMENTS AND HOSTS ONE OF THE LARGEST PEDIATRIC SURGICAL BRAIN TUMOR PROGRAMS. IT IS THE TEACHING SITE FOR THE UNIVERSITY OF TENNESSEE DEPARTMENT OF PEDIATRICS AND HOME TO THE CHILDREN'S FOUNDATION RESEARCH CENTER OF MEMPHIS. LE BONHEUR CHILDREN'S HOSPITAL WAS NAMED A NATIONAL BEST CHILDREN'S HOSPITAL BY U.S. NEWS & WORLD REPORT AND ALSO RECOGNIZED AS HIGH-PERFORMING IN THE FOLLOWING SEVEN SPECIALTIES: CARDIOLOGY & HEART SURGERY, NEUROLOGY & NEUROSURGERY, PULMONOLOGY, UROLOGY, NEPHROLOGY, ORTHOPEDICS, AND NEONATOLOGY. AT METHODIST LE BONHEUR HEALTHCARE, WE TAKE OUR MISSION SERIOUSLY AND ARE COMMITTED TO GIVING BACK TO THE COMMUNITY IN A MEANINGFUL WAY. OUR HOSPITALS ARE PART OF A SYSTEM THAT IS THE LARGEST PROVIDER OF TENNCARE SERVICES IN THE STATE, AND OUR FACILITIES PROVIDE FULL ACCESS TO ALL INDIVIDUALS IN OUR SERVICES AREA. IN 2022 MLH CONTRIBUTED MORE THAN $300 MILLION IN COMMUNITY BENEFIT TO MEMPHIS AND THE MID-SOUTH THROUGH VARIOUS EFFORTS INCLUDING, CHARITY CARE, MEDICARE/TNCARE SHORTFALL, MEDICAL EDUCATION, AND COMMUNITY HEALTH IMPROVEMENT SERVICES. NET COMMUNITY BENEFIT EXPENSE IS CALCULATED USING A STANDARD APPROACH AS REQUIRED FOR GOVERNMENT BENEFIT REPORTING. ABOUT METHODIST LE BONHEUR HEALTHCARE METHODIST LE BONHEUR HEALTHCARE (MLH) HAS SERVED THE MEMPHIS AND MID-SOUTH REGION FOR MORE THAN 100 YEARS. OUR FIVE ADULT HOSPITALS ARE LOCATED ACROSS THE CITY, AND ARE PART OF THE COMMUNITIES THEY SERVE. OUR CHILDREN'S HOSPITAL IS THE REGION'S ONLY COMPREHENSIVE PEDIATRIC HOSPITAL. OUR PHYSICIANS, NURSES AND OTHER CLINICIANS LIVE IN THE COMMUNITIES THAT THEY SERVE AND PROVIDE EXPERT CARE INSIDE THE HOSPITALS AND PREVENTATIVE SERVICES IN THEIR NEIGHBORHOODS. OUR ORGANIZATION IS COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE, PROVIDING UNCOMPENSATED CARE, CHARITABLE CONTRIBUTIONS TO OTHER COMMUNITY ORGANIZATIONS AND COMMUNITY OUTREACH. WE EMPLOY 250 HEALTH CARE PROFESSIONALS TO ADDRESS COMMUNITY NEEDS AS THEY RELATE TO FOUR MAJOR AREAS: ACCESS TO SERVICES, RISK REDUCTION, CHILD DEVELOPMENT AND EFFECTIVE PARENTING AND CHRONIC ILLNESS MANAGEMENT AND PREVENTION. EXAMPLES INCLUDE PROGRAMS THAT OFFER FREE OR DISCOUNTED PRESCRIPTION DRUGS, NON-BILLED, IN-HOME SERVICES, IN-HOME EQUIPMENT, TRANSPORTATION VOUCHERS, CHILDBIRTH CLASSES AND A VARIETY OF HEALTH FAIRS ALL AIMED AT KEEPING OUR COMMUNITIES HEALTHY. MLH HAS RECEIVED REGIONAL AND NATIONAL RECOGNITION FOR THE CARE IT PROVIDES. METHODIST ADULT HOSPITALS IN THE MEMPHIS AREA, WHICH INCLUDE METHODIST UNIVERSITY, METHODIST LE BONHEUR GERMANTOWN, METHODIST NORTH AND METHODIST SOUTH, ARE RANKED AS A TOP HOSPITAL IN THE REGION BY U.S. NEWS & WORLD REPORT. METHODIST OLIVE BRANCH HOSPITAL IN NORTH MISSISSIPPI IS A CMS 4-STAR HOSPITAL, THE ONLY HOSPITAL IN THE REGION TO BE SO RECOGNIZED FOR BOTH QUALITY AND PATIENT EXPERIENCE. LE BONHEUR CHILDREN'S HOSPITAL HAS BEEN NAMED A "BEST CHILDREN'S HOSPITAL" BY U.S. NEWS & WORLD REPORT FOR ELEVEN/11 CONSECUTIVE YEARS. LE BONHEUR PROVIDES OUTPATIENT SERVICES IN WEST TENNESSEE, NORTHERN MISSISSIPPI AND EASTERN ARKANSAS TO ENSURE CHILDREN THERE HAVE ACCESS TO EXPERT PEDIATRIC CARE. LE BONHEUR IS ALSO A LEVEL 1 PEDIATRIC TRAUMA CENTER, AND SERVES AS THE REGION'S PRIMARY SOURCE FOR PEDIATRIC TRAUMA CARE AND TRAUMA EDUCATION FOR REGIONAL PROVIDERS. METHODIST ALSO SERVES THE COMMUNITY WITH DIAGNOSTIC CARE FACILITIES IN THE COMMUNITIES WE SERVE AND ONE HOSPICE FACILITY COMMITTED TO CARING FOR OUR PATIENTS AT END-OF-LIFE. WE ARE ALSO AN ECONOMIC DRIVER FOR THE COMMUNITY, CONTRIBUTING $5 BILLION TO THE MEMPHIS-AREA ECONOMY. MLH EMPLOYS MORE THAN 10,600 ASSOCIATES AND HAS A MEDICAL STAFF OF MORE THAN 2,400 PROVIDERS, MAKING IT THE SECOND-LARGEST PRIVATE EMPLOYER IN SHELBY COUNTY. METHODIST UNIVERSITY HOSPITAL IS A PRIMARY TEACHING HOSPITAL FOR THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER AND LE BONHEUR CHILDREN'S SERVES AS THE PRIMARY TEACHING AFFILIATE FOR THE UNIVERSITY, TRAINING HUNDREDS OF PEDIATRICIANS AND SPECIALISTS EACH YEAR. OUR RESEARCHERS ARE WORKING TO FIND NEW SOLUTIONS TO CHRONIC DISEASE THAT AFFECTS OUR POPULATION ESPECIALLY INCLUDING NEW TREATMENTS FOR DIABETES AND ASTHMA. WE ALSO HAVE SIGNIFICANT PARTNERSHIPS WITH ST. JUDE CHILDREN'S RESEARCH HOSPITAL AND THE UNIVERSITY OF MEMPHIS TO EXTEND OUR RESEARCH AND TEACHING CAPABILITIES. MEDICAL EDUCATION AND RESEARCH-METHODIST SUPPORTS VIA DIRECT SALARY AND BENEFIT CONTRIBUTIONS TO THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER (UTHSC) FOR GRADUATE MEDICAL TRAINING POSITIONS (GME) AT METHODIST UNIVERSITY HOSPITAL, LE BONHEUR CHILDREN'S HOSPITAL, AND METHODIST LE BONHEUR GERMANTOWN HOSPITAL. THESE GME RESIDENTS AND FELLOWS ARE EMPLOYEES AND TRAINEES AT THE UNIVERSITY OF TENNESSEE, BUT THEIR FINANCIAL SUPPORT FOR SALARIES AND BENEFITS COMES VIA METHODIST. THESE TRAINEES SPEND TIME AT A METHODIST HOSPITAL DURING THE PERIODS OF METHODIST SUPPORT AND ARE INVOLVED IN PATIENT CARE IN ADDITION TO EDUCATIONAL ACTIVITIES.	Desc
Total Program Service Expenses	$18,484,709	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	246	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1489	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICK HETHERINGTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9014781040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1211 UNION AVE SUITE 600	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Carolyn Hardy
Vice Chariman	2.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
Harry Goldsmith
Board Director	2.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
Johnny Moore
Chairman	2.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
Michael Ugwueke
PRESIDENT/CEO/BOARD MEMBER	44.0	6.0	Yes (X)	Yes (X)	$2,772,743	$0	$31,276
Billy Orgel
Board Director (Thru 21)	2.0	2.0	Yes (X)		$0	$0	$0
Bishop Bill Mcalilly
Board Director	2.0	2.0	Yes (X)		$0	$0	$0
Bishop Gary Mueller
Board Director	2.0	2.0	Yes (X)		$0	$0	$0
Bishop James E Swanson Sr
Board Director	2.0	0	Yes (X)		$0	$0	$0
David Rudd
Board Director	2.0	2.0	Yes (X)		$0	$0	$0
Edith Kelly-Green
Board Director	2.0	2.0	Yes (X)		$0	$0	$0
John H Petty III
Board Director	2.0	2.0	Yes (X)		$0	$0	$0
Kenny Armstrong
Board Director	2.0	2.0	Yes (X)		$0	$0	$0
Larry Bryan
Board Director (Thru 21)	2.0	2.0	Yes (X)		$0	$0	$0
Madison Michael MD
Board Director	2.0	2.0	Yes (X)		$0	$0	$0
Michael Lenz
Board Director	2.0	2.0	Yes (X)		$0	$0	$0
Mike Bruns
Board Director	2.0	2.0	Yes (X)		$0	$0	$0
Paul Carruth MD
Board Director	2.0	2.0	Yes (X)		$0	$0	$0
Richard Aycock MD
Board Director	2.0	2.0	Yes (X)		$0	$0	$0
Ron Walter
Board Director	2.0	2.0	Yes (X)		$0	$0	$0
Sandy Smith
Board Director	2.0	2.0	Yes (X)		$0	$0	$0
Albert Mosley
SVP/Chief Mission Integration Officer	44.0	6.0		Yes (X)	$320,622	$0	$67,686
Cato Johnson
SVP/Chief of Staff/Pub Po	48.0	2.0		Yes (X)	$558,039	$0	$40,245
Charles Lane
SVP/Chief Financial Officer	42.0	10.0		Yes (X)	$944,793	$0	$138,210
David Baytos
SVP/PRESIDENT/MS/INTERNAT	2.0	48.0		Yes (X)	$612,533	$0	$23,511
Kathleen Forbes
EVP/Academic Group	44.0	6.0		Yes (X)	$1,179,220	$0	$28,383
Michael Crabb III
SVP/Chief of Business Development	48.0	2.0		Yes (X)	$438,293	$0	$88,005
Michael Paul
SVP - STRATEGIC PLANNING	48.0	2.0		Yes (X)	$663,058	$0	$80,521
Monica Wharton
EVP/Chief Administrative Officer	48.0	16.0		Yes (X)	$733,287	$0	$120,637
Nikki Polis
SVP - CHIEF NURSING OFFICER	44.0	6.0		Yes (X)	$594,683	$0	$25,094
Robin Womeodu
SVP/Chief Academic Office	48.0	2.0		Yes (X)	$1,211,354	$0	$41,390
Ronald Fuschillo
SVP - CMIO	48.0	2.0		Yes (X)	$471,696	$0	$64,651
Sarah Colley
SVP - Chief Human Resource Officer	48.0	2.0		Yes (X)	$452,183	$0	$82,163
Susan Gail Thurmond
SVP - CHIEF QUALITY OFFICER	48.0	2.0		Yes (X)	$744,739	$0	$31,212
Wayne Lipson
SVP/Chief Medical Officer	48.0	2.0		Yes (X)	$657,927	$0	$112,684
Arthur Townsend
VP - Chief Clin Tranformati	40.0	0			$484,654	$0	$75,307	Yes (X)
Larry Fogarty
VP - Materials Management	40.0	0			$463,824	$0	$68,842	Yes (X)
Marigay Miller
VP/COO Physician Enterpri	40.0	0			$378,442	$0	$66,092	Yes (X)
Tabrina Davis
VP - Marketing/Communications	40.0	0			$367,449	$0	$43,751	Yes (X)
Timothy Gates
VP - Chief Technology Officer	40.0	0			$312,913	$0	$62,646	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,362,452	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,292,306	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	239	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
QUALIVIS LLC
PO BOX 123847	DALLAS	TX	75312	NURSING STAFF	$77,527,794
CROSS COUNTRY STAFFING INC
PO Box 404674	Atlanta	GA	30384	Nursing Staff Fees	$25,006,542
CERNER CORPORATION
PO BOX 959156	KANSAS CITY	MO	63195	SYSTEM MAINTENANCE	$12,514,110
OR NURSES NATIONWIDE INC
P O BOX 638	MEMPHIS	TN	38101	NURSING STAFF	$6,451,760
MEDICAL CENTER ASSOCIATES
PO BOX 1000	MEMPHIS	TN	38148	RENTAL FEES	$3,129,831

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	100	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFFILIATE MANAGEMENT	900099	$192,292,512	$192,292,512
METHODIST FEES	900099	$7,022,254	$7,022,254

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$199,314,766	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,314,078	TotalRevenueColumnAmt
Exclusion	$110,314,078	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132,862	TotalRevenueColumnAmt
Exclusion	$132,862	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$232,947	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$232,947	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$232,947	TotalRevenueColumnAmt
Exclusion	$232,947	ExclusionAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MISCELLANEOUS REVENUE	900099	$5,076,036	$627,202	$4,448,834
HEALTHSOUTH SERVICES	900099	$108,437		$108,437

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,184,473	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$315,179,126	TotalRevenueColumnAmt
Related Or Exempt Func Income	$199,314,766	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$627,202	UnrelatedBusinessRevenueAmt
Exclusion	$115,237,158	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,033,600	TotalAmt
Program Services	$1,033,600	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$13,330,838	TotalAmt
Management And General	$13,330,838	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$87,764,990	TotalAmt
Program Services	$21,316,633	ProgramServicesAmt
Management And General	$66,448,357	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$921,421	TotalAmt
Program Services	$194,287	ProgramServicesAmt
Management And General	$727,134	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,554,575	TotalAmt
Program Services	$765,239	ProgramServicesAmt
Management And General	$12,789,336	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,087,969	TotalAmt
Program Services	$2,358,774	ProgramServicesAmt
Management And General	$5,729,195	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,365,193	TotalAmt
Management And General	$10,365,193	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,800	TotalAmt
Management And General	$53,800	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$282,030	TotalAmt
Management And General	$282,030	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,247,878	TotalAmt
Program Services	$4,959,595	ProgramServicesAmt
Management And General	$14,288,283	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,275,750	TotalAmt
Management And General	$2,275,750	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,830,014	TotalAmt
Program Services	$14,886,677	ProgramServicesAmt
Management And General	$8,943,337	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,343,417	TotalAmt
Program Services	$3,406,852	ProgramServicesAmt
Management And General	$20,936,565	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,945,832	TotalAmt
Program Services	$1,121,953	ProgramServicesAmt
Management And General	$4,823,879	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$466,141	TotalAmt
Program Services	$94,062	ProgramServicesAmt
Management And General	$372,079	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$755,234	TotalAmt
Program Services	$216,742	ProgramServicesAmt
Management And General	$538,492	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	-$868,797	TotalAmt
Management And General	-$868,797	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,841,205	TotalAmt
Program Services	$289,028	ProgramServicesAmt
Management And General	$6,552,177	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,907,848	TotalAmt
Program Services	$36,245	ProgramServicesAmt
Management And General	$1,871,603	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Recruitment	$4,066,977	$3,050	$4,063,927
Medical Supplies	$205,122	$205,122
Miscellaneous Expenses	$179,775	$4,675	$175,100
Intercompany Exp. Transfer	-$32,407,825	-$32,407,825

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$192,182,987	TotalAmt
Program Services	$18,484,709	ProgramServicesAmt
Management And General	$173,698,278	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$1	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,628,328	BOYAmt
EOY	$24,877,493	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,449,381	BOYAmt
EOY	$2,296,724	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,440,878	BOYAmt
EOY	$23,179,851	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$197,002,881	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$165,862,929	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$33,360,606	BOYAmt
EOY	$31,139,952	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,757,928,556	BOYAmt
EOY	$1,370,588,340	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$116,000	BOYAmt
EOY	$116,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$17,971,779	BOYAmt
EOY	$24,186,545	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$58,500,911	BOYAmt
EOY	$47,275,471	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,914,396,438	BOYAmt
EOY	$1,523,660,376	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$95,096,799	BOYAmt
EOY	$86,728,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$490,292,171	BOYAmt
EOY	$472,747,255	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$165,517,924	BOYAmt
EOY	$114,789,778	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$750,906,894	BOYAmt
EOY	$674,265,033	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,163,489,544	BOYAmt
EOY	$849,395,343	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,163,489,544	BOYAmt
EOY	$849,395,343	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,914,396,438	BOYAmt
EOY	$1,523,660,376	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$122,996,139	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$283,352,908	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$153,737,432	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	4	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (4 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
METHODIST HEALTHCARE-MEMPHIS HOSPITALS
620479367	3	Yes (true)	$0	$27,149,678
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
621403517	9	Yes (true)	$0	$418,623
ALLIANCE HEALTH SERVICES INC
620841121	9	Yes (true)	$0	$345,913
METHODIST HEALTHCARE - OLIVE BRANCH HOSPITAL
640889822	3	Yes (true)	$0	$1,932,799

Field	Value	IRS element (for citing)
Supported Organizations Total	4	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$29,847,013	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	false	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	false	MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part I, Line 12g	THE ORGANIZATION PROVIDES SUPPORT FOR ITS SUPPORTED ORGANIZATIONS BY PROVIDING EXPENSE REIMBURSEMENTS AND MANAGMENT OVERSIGHT. THE AMOUNTS PRESENTED ON PART I, LINE 12(G) AS SUPPORT ARE THE VALUES OF EXPENSE REIMBURSEMENTS PROVIDED TO THE VARIOUS ORGANIZATIONS FOR THE TAX YEAR, WITH THE EXCEPTIONS BELOW WHICH INCLUDE DIRECT TRANSFERS TO EQUITY. - ALLIANCE HEALTH SERVICES, INC. EXPENSE REIMBURSEMENT: 345,913
Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name	THE BYLAWS DO NOT LIST EACH OF THE AFFILIATES DUE TO THE SIZE OF THE HEALTHCARE SYSTEM, HOWEVER THE MAJORITY OF THE BOARD MEMBERS OF THE SUPPORTED ORGANIZATONS ARE APPOINTED BY THE ORGANIZATION.
Schedule A, Part IV, Section C, Line 1 Majority director detail	THE MAJORITY OF THE BOARD MEMBERS OF THE SUPPORTED ORGANIZATIONS ARE APPOINTED BY THE ORGANIZATION.

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$282,030	OtherActivitiesAmt
Total Lobbying Expenditures	$282,030	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MADE PAYMENTS TO VARIOUS LOBBYING ORGANIZATIONS THROUGHOUT THE YEAR TO ENGAGE IN LOBBYING ACTIVITIES ON ITS BEHALF. TOTAL AMOUNTS PAID FOR LOBBYING EQUALED $282,030. SPECIFIC AMOUNTS USED TO ENGAGE IN EACH OF THE ACTIVITIES IN LINE 1C-I IS UNKNOWN, AS THEY WERE PERFOMRED BY THIRD PARTIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,039,999	OtherCostOrOtherBasisAmt
Book Value	$7,039,999	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,105,078	OtherCostOrOtherBasisAmt
Depreciation	$7,672,691	DepreciationAmt
Book Value	$3,432,387	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,530,492	OtherCostOrOtherBasisAmt
Depreciation	$5,210,955	DepreciationAmt
Book Value	$1,319,537	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$169,814,941	OtherCostOrOtherBasisAmt
Depreciation	$151,886,635	DepreciationAmt
Book Value	$17,928,306	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,512,371	OtherCostOrOtherBasisAmt
Depreciation	$1,092,648	DepreciationAmt
Book Value	$1,419,723	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$31,139,952	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
ACCRUED PENSION EXPENSE
SWAP MARKET VALUE
OTHER LIABILITIES
Accrued Pension Expense	-$46,412,036
Swap Market Value	$21,219,858
Other Liabilities	$139,981,956

Field	Value	IRS element (for citing)
Total Liability	$114,789,778	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	-$121,911,213	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$283,352,908	NetUnrealizedGainsInvstAmt
Other Revenue	-$165,973,524	OtherRevenueAmt
Revenue Not Reported	-$449,326,432	RevenueNotReportedAmt
Revenue Subtotal	$327,415,219	RevenueSubtotalAmt
Other Revenues Not Included	-$12,236,093	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$12,236,093	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$315,179,126	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$192,182,987	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$192,182,987	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$192,182,987	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE ORGANIZATION CONSOLIDATES ITS AUDIT WITH ITS SUBSIDIARIES. THE FOLLOWING STATEMENT REFLECTS THE FIN 48 FOOTNOTE OF THE CONSOLIDATED GROUP. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE SYSTEM AND ALL OF THE NONPROFIT AFFILIATES FOR WHICH THE SYSTEM OR ITS BOARD OF DIRECTORS IS CONTROLLING MEMBER ARE EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). AS QUALIFIED TAX-EXEMPT ORGANIZATIONS, THE SYSTEM'S NONPROFIT AFFILIATES MUST OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THEIR TAX-EXEMPT STATUS. INCOME TAX FROM THE OPERATIONS OF THE SYSTEM'S WHOLLYOWNED FOR-PROFIT SUBSIDIARY, AMBULATORY OPERATIONS, INC., AND ITS SUBSIDIARIES IS NOT SIGNIFICANT. THE SYSTEM APPLIES FASB ASC TOPIC 740 (TOPIC 740), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AND PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE HAS BEEN NO IMPACT ON THE SYSTEM'S COMBINED FINANCIAL STATEMENTS AS A RESULT OF TOPIC 740.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Equity Transfers to/from Affiliates - -XXX-XX-XXXX
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Change in Value of Minimum Pension Liability - -12236093

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (44 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
A Step Ahead Foundation
1350 Concourse Ave 451	MEMPHIS	TN	38104	451828684	501(C)(3)	$5,000	Gershwin Sponsor
Agape Child & Famly
				237039683	501(C)(3)	$5,000	Agape Marriage Conference Support
Alzheimers Association
				133039601	501(C)(3)	$10,000	Walk to End Alzheimer's
American Cancer Society
				131788491	501(C)(3)	$30,000	2022 Harah's Hope Lodge Gift/General Support
American Heart Association
				135613797	501(C)(3)	$50,000	GENERAL SUPPORT
Autozone Liberty Bowl
				626064769	501(C)(3)	$6,500	2022 Autozone Liberty Bowl
Bluff City Medical Society
				581618327	501(C)(3)	$20,000	2022 Annual Lecture Signature Sponsorship
Boys and Girls Club of Greater Memphis
				620646371	501(C)(3)	$15,000	2022 Coach Cochran Golf Classic
Campbell Foundation
					501(C)(3)	$5,000	Gold Sponsorship
Cathedral Foundation Inc
				811596426	501(C)(3)	$10,000	2022 Tri State Black Pride Sponsorship
Center for Transforming Communities
				621769933	501(C)(3)	$5,000	MBCC Live
Collective Generational Mentoring
				471491105	501(C)(3)	$10,000	Mentoring summit
College Dance Collective Inc
				205888512	501(C)(3)	$10,000	Gold Sponsorship for Fall Jazz Gala
Facing History and Ourselves
				042761636	501(C)(3)	$7,500	Corporate Partnership Pledge/2022 Southeast Benefit Dinner
Families Matter Inc
				900793480	501(C)(3)	$12,500	Families Matter Collaborate
Greater Memphis Chamber
					501(C)(3)	$38,000	Annual Membership Renewal/Annual Chairman's Luncheon 2022
H T Lockard Foundation
				474941792	501(C)(3)	$25,000	2022 Corporate in Support Ben F Jones Chapter
Juvenile Diabetes Research
				231907729	501(C)(3)	$7,500	Silver Sponsorship/JDRF
Leadership Memphis
				621043517	501(C)(3)	$15,000	Methodist Lebonheur Healthcare
Lemoyne College Alumni Foundation
				620475690	501(C)(3)	$7,500	Juneteenth 2022/2022 Magicians Ride Bike-a-thon
Wundeher
					501(C)(3)	$10,000	Mother of Wundher Awards Brunch 2022
Memphis Area Legal Services Inc
				521039060	501(C)(3)	$5,000	2022 Justice for All Ball Ally Sponsor
Memphis Branch NAACP
				620637884	501(C)(3)	$10,000	2022 Freedom Fund Luncheon
Memphis Business Group on Health
				621241760	501(C)(3)	$6,300	MBGH-Partner Level and In Kind Graphics
Memphis District Association Inc
				472933670	501(C)(3)	$5,000	Penny Hardaway District Golf Classic 2022
Memphis in May International
				237308001	501(C)(3)	$6,000	2022 Sponsorship Memphis in May
Memphis Medical District
				810729268	501(C)(3)	$422,000	MMD-2022 Annual Support
Mid-South Minority Business Council
				621198163	501(C)(3)	$15,000	2022 Corporate Membership Dues/2022 Economic Development Forum Gold
National Association of Health
				010926225	501(C)(3)	$10,000	NAHSE 2022 Bronze Level Sponsorship
National Civil Rights Museum
				310973383	501(C)(3)	$15,000	2022 Freedom Award Gold Sponsorship
NewMemphis Institute
				581607228	501(C)(3)	$10,000	2022 Corporate Donation Launch
Project Transformation Tennessee
				453265261	501(C)(3)	$20,000	2022 Program Support
Root Cause Coalition
				475126498	501(C)(3)	$10,000	2021 TRCC Dues
Soulsville Foundation
				621719414	501(C)(3)	$5,000	Black history month soul fit video series
St Matthews United Methodist Church
				620795719	501(C)(3)	$5,000	In Honor of Dr Rev Autura Eason Williams
Telisa Franklin Ministries Inc
				273327060	501(C)(3)	$20,000	2022 Memphis Juneteenth Festival
Tennessee Hospital Association
				620534232	501(C)(3)	$10,000	The Agenda 21 Internship Proj Summer 22
Tennessee Medical Foundation
				620541813	501(C)(3)	$10,000	2022 Donation TMF Physician's Health Program
The Links Foundation
				582512964	501(C)(3)	$5,000	Ad-Inside Front Cover
University of Memphis
					501(C)(3)	$5,000	GENERAL SUPPORT
University of Memphis Alumni
					501(C)(3)	$10,000	Silver Sponsorship
Vitalant Foundation
				251562715	501(C)(3)	$10,000	Bald Council Grant
Womens Foundation for a Greater
				582207247	501(C)(3)	$10,000	2022 Annual Tribute Luncheon
Mid-South Pride
					501(c)(3)	$10,000

Field	Value	IRS element (for citing)
Total501c3 Org	44	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part I, Line 2	GRANTS ARE MADE IN ACCORDANCE WITH THE METHODIST LE BONHEUR HEALTHCARE MISSION STATEMENT OF PROVIDING RESOURCES TO EXTEND HEALTH CARE THROUGH THE METHODIST LE BONHEUR HEALTHCARE SERVICE AREA. ALL GRANT REQUESTS ARE REVIEWED AND APPROVED BY A GROUP OF EXECUTIVES CONSISTING OF THE CEO, COO, CFO AND EVP OF METHODIST LE BONHEUR HEALTHCARE.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	GRANTS ARE MADE IN ACCORDANCE WITH THE METHODIST LE BONHEUR HEALTHCARE MISSION STATEMENT OF PROVIDING RESOURCES TO EXTEND HEALTH CARE THROUGH THE METHODIST LE BONHEUR HEALTHCARE SERVICE AREA. ALL GRANT REQUESTS ARE REVIEWED AND APPROVED BY A GROUP OF EXECUTIVES CONSISTING OF THE CEO, COO, CFO AND EVP OF METHODIST LE BONHEUR HEALTHCARE.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michael Ugwueke
PRESIDENT/CEO/BOARD MEMBER	$1,222,584	$0	$643,325	$0	$906,833	$0	$8,197	$0	$23,079	$0	$2,804,019	$0	$374,081	$0
Kathleen Forbes
EVP/Academic Group	$651,736	$0	$286,889	$0	$240,595	$0	$6,100	$0	$22,283	$0	$1,207,603	$0	$108,817	$0
Charles Lane
SVP/Chief Financial Officer	$618,742	$0	$238,802	$0	$87,249	$0	$116,035	$0	$22,175	$0	$1,083,003	$0	$61,791	$0
Nikki Polis
SVP - CHIEF NURSING OFFICER	$360,901	$0	$140,961	$0	$92,821	$0	$13,626	$0	$11,468	$0	$619,777	$0	$0	$0
Monica Wharton
EVP/Chief Administrative Officer	$500,296	$0	$216,367	$0	$16,624	$0	$99,962	$0	$20,675	$0	$853,924	$0	$13,797	$0
Albert Mosley
SVP/Chief Mission Integration Officer	$172,698	$0	$111,832	$0	$36,092	$0	$19,203	$0	$48,483	$0	$388,308	$0	$0	$0
Sarah Colley
SVP - Chief Human Resource Officer	$353,943	$0	$0	$0	$98,240	$0	$59,610	$0	$22,553	$0	$534,346	$0	$0	$0
David Baytos
SVP/PRESIDENT/MS/INTERNAT	$362,469	$0	$159,666	$0	$90,398	$0	$9,150	$0	$14,361	$0	$636,044	$0	$0	$0
Michael Crabb III
SVP/Chief of Business Development	$361,781	$0	$69,808	$0	$6,704	$0	$62,866	$0	$25,139	$0	$526,298	$0	$0	$0
Ronald Fuschillo
SVP - CMIO	$319,965	$0	$135,619	$0	$16,113	$0	$40,748	$0	$23,903	$0	$536,347	$0	$0	$0
Cato Johnson
SVP/Chief of Staff/Pub Po	$346,376	$0	$151,234	$0	$60,429	$0	$18,300	$0	$21,945	$0	$598,284	$0	$0	$0
Wayne Lipson
SVP/Chief Medical Officer	$573,096	$0	$75,847	$0	$8,984	$0	$81,876	$0	$30,808	$0	$770,611	$0	$0	$0
Michael Paul
SVP - STRATEGIC PLANNING	$265,582	$0	$86,000	$0	$311,476	$0	$57,503	$0	$23,018	$0	$743,579	$0	$98,874	$0
Susan Gail Thurmond
SVP - CHIEF QUALITY OFFICER	$465,344	$0	$182,293	$0	$97,103	$0	$17,112	$0	$14,100	$0	$775,951	$0	$0	$0
Robin Womeodu
SVP/Chief Academic Office	$424,028	$0	$130,480	$0	$656,846	$0	$18,300	$0	$23,090	$0	$1,252,744	$0	$577,767	$0
Tabrina Davis
VP - Marketing/Communications	$297,495	$0	$58,645	$0	$11,309	$0	$31,662	$0	$12,089	$0	$411,200	$0	$6,640	$0
Larry Fogarty
VP - Materials Management	$295,808	$0	$59,035	$0	$108,982	$0	$46,389	$0	$22,453	$0	$532,666	$0	$78,275	$0
Timothy Gates
VP - Chief Technology Officer	$254,546	$0	$54,280	$0	$4,087	$0	$30,660	$0	$31,986	$0	$375,559	$0	$0	$0
Marigay Miller
VP/COO Physician Enterpri	$290,423	$0	$57,738	$0	$30,281	$0	$32,518	$0	$33,574	$0	$444,534	$0	$22,540	$0
Arthur Townsend
VP - Chief Clin Tranformati	$343,496	$0	$102,430	$0	$38,729	$0	$43,425	$0	$31,882	$0	$559,961	$0	$33,274	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	A HOUSING ALLOWANCE IS PROVIDED TO ONE CLERGYMAN FOR MINISTERIAL SERVICES PROVIDED TO PATIENTS AND THEIR FAMILIES. THIS AMOUNT IS INCLUDED IN BOX 14 OF THE EMPLOYEE'S W-2.
Schedule J, Part I, Line 4a Severance or change-of-control payment	THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT: $157,115 Michael Paul
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	THE PURPOSE OF THE METHODIST LE BONHEUR HEALTHCARE CONSOLIDATED EXECUTIVE DEFERRED COMPENSATION PLAN IS TO PROVIDE RETIREMENT BENEFITS FOR CERTAIN EXECUTIVE LEVEL EMPLOYEES IN ADDITION TO THE BENEFITS PROVIDED THROUGH THE OTHER RETIREMENT PLANS THAT ARE SPONSORED BY THE COMPANY. IT IS INTENDED THAT THIS PLAN COMPLY WITH INTERNAL REVENUE CODE SECTION 457(F) AND QUALIFY FOR THE SHORT-TERM DEFERRAL EXCEPTION TO CODE SECTION 409A. UNDER THE PLAN, CORPORATE EXECUTIVES AT OR ABOVE THE VICE PRESIDENT LEVEL ARE ELIGIBLE TO RECEIVE EXECUTIVE DEFERRED COMPENSATION CREDITS DEPENDING ON THEIR POSITION CLASSIFICATION [6%, 8%, 10%, 12%, 15%, 25% OF BASE SALARY]. EACH PLAN YEAR, THE EXECUTIVE MUST ELECT A DEFERRED VESTING DATE TO BE APPLIED TO THE DEFERRED COMPENSATION CREDIT THAT WILL BE EARNED IN THAT PLAN YEAR. THE DEFERRED VESTING DATE IS SUBJECT TO A VESTING SCHEDULE THAT REQUIRES A MINIMUM DEFERRAL OF 5 YEARS TO BECOME VESTED. UPON REACHING AGE 55, THE MINIMUM DEFERRAL IS REDUCED TO 3 YRS. UPON REACHING AGE 60, THE MINIMUM DEFERRAL IS REDUCED TO 2 YRS. AT AGE 64, A CASH EQUIVALENT IS PROVIDED TO THE EXECUTIVE AND NO ADDITIONAL DEFERRALS ARE MADE UNDER THIS PLAN. RESTORATION BENEFIT PARTICIPANTS THAT WERE NEGATIVELY IMPACTED BY FREEZING THE RESTORATION PLAN WERE PROVIDED WITH AN ADDITIONAL ANNUAL EDCP CONTRIBUTION UNTIL AGE 65 DESIGNED TO KEEP THEM WHOLE. THE PLAN IS UNFUNDED WITH ALL BENEFITS PAID FROM THE COMPANY'S GENERAL ASSETS. HOWEVER, THE EXECUTIVE IS ALLOWED TO DIRECT THE INVESTMENTS OF HIS DEFERRED COMPENSATION CREDIT IN A MENU OF INVESTMENT ALTERNATIVES MADE AVAILABLE BY THE COMPANY. UPON VESTING, A DISTRIBUTION IS PROVIDED LESS THE APPLICABLE TAX. IN THE CASE OF A VOLUNTARY TERMINATION OF EMPLOYMENT BY THE EXECUTIVE OR INVOLUNTARY TERMINATION OF EMPLOYMENT FOR CAUSE BY THE COMPANY, THE NON-VESTED FUNDS ARE FORFEITED. ACCELERATED VESTING (100%) IS ALLOWED UPON DEATH, DISABILITY OR AN INVOLUNTARY TERMINATION BY THE COMPANY WITHOUT CAUSE. ALLOCATIONS TO THE 457(F) PLAN FOR THE YEAR INCLUDE THE FOLLOWING: $17,554 DR. ALBERT MOSLEY $18,082 Tabrina Davis $97,735 CHARLES LANE $87,341 MONICA WHARTON $25,356 Arthur Townsend $15,829 Timothy Gates $43,020 Sarah Colley $39,203 Michael Paul $28,089 Larry Fogarty ALLOCATIONS TO THE SERP PLAN FOR THE YEAR INCLUDE THE FOLLOWING: NO ALLOCATIONS DURING TAX YEAR THE FOLLOWING INDIVIDUALS RECEIVED 457(F) PAYOUTS. THIS AMOUNT REPRESENTS THE FULLY VESTED PORTION PURSUANT TO THE 457(F) PLAN. THIS AMOUNT WAS REFLECTED IN COLUMN (C) ON THE PRIOR YEARS FORM 990 AS REQUIRED. PAYOUTS FROM THE 457(F) PLAN FOR THE YEAR INCLUDE THE FOLLOWING: $374,081 Michael Ugwueke $98,874 Michael Paul $577,797 Robin Womeodu $61,791 Charles Lane $13,797 Monica Wharton $29,718 Rebecca Cullison $108,817 Kathleen Forbes $6,640 Tabrina Davis $33,274 Arthur Townsend $78,275 Larry Fogarty IN ADDITION, SEVERAL EXECUTIVES RECEIVED AN EXECUTIVE RETIREMENT LUMP SUM PAYOUT. THIS AMOUNT REPRESENTS THE FULLY VESTED PORTION PURSUANT TO THE 457(F) PLAN. THIS AMOUNT WAS REFLECTED IN COLUMN (C) ON THE PRIOR YEAR'S FORM 990 AS REQUIRED. PAYOUTS FROM THE EXECUTIVE RETIREMENT PLAN FOR THE YEAR INCLUDE THE FOLLOWING: $417,320 Michael Ugwueke $47,297 David Baytos $43,471 Cato Johnson $46,934 Nikki Polis $60,680 Susan Gail Thurmond $119,898 Kathleen Forbes DURING THE REPORTING PERIOD, THE FOLLOWING INDIVIDUAL RECEIVED A DISTRIBUTION RELATING TO A SERP PLAN THAT IS NO LONGER OFFERED: NO PAYMENTS MADE DURING TAX YEAR. THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT: $157,115 Michael Paul

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBY TN
A	521283414	821697ZK8	2008-06-12	$270,000,000	CURRENT REFUNDING, CAPITAL ACQUISITION	false	false	false
THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBY TN
B	521283414	NONEAVAIL	2016-05-17	$120,000,000	CAPITAL ACQUISITION	false	false	false
THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBY TN
C	521283414	821697591	2017-04-19	$161,690,533	CAPITAL ACQUISITION	false	false	false
THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBY TN
D	521283414	NoneAvail	2022-02-01	$105,390,000	Current Refunding	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$52,125,000	$272,535,319	$9,967,521	$1,355,713	$25,762,653	$187,388,948	$65,615,000	2010	Yes (true)	false	Yes (true)	Yes (true)
B	$2,130,000	$120,000,000		$575,000		$120,000,000		2015	false	false	Yes (true)	Yes (true)
C	$16,235,000	$161,769,996	$24	$1,690,533		$160,082,318		2019	false	false	Yes (true)	Yes (true)
D		$105,390,000				$105,390,000		2010	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0008	0.0	0.0008	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0001	0.0001	0.0002	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0001	0.0001	0.0002	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0001	0.0	0.0001	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
JP MORGAN CHASE NA
A	false	false	false	Yes (true)	Yes (true)	Yes (true)	18.4	false	false	false	false	Yes (true)
(no name)
B	false	false	false	Yes (true)	false	false				false	false	Yes (true)
(no name)
C	false	false	false	Yes (true)	false	false				false	false	Yes (true)
(no name)
D	false	Yes (true)	false	false	false	false				false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false
D	false

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 3	AMOUNTS REPORTED ON LINE 3 INCLUDE INVESTMENT EARNINGS ON BOND PROCEEDS AS FOLLOWS: BOND [A]: SALE PROCEEDS: $ 270,000,000 INVESTMENT EARNINGS: 2,535,319 TOTAL TO LINE 3: $ 272,535,319 BOND [B]: SALE PROCEEDS: $ 120,000,000 INVESTMENT EARNINGS: 0 TOTAL TO LINE 3: $ 120,000,000 BOND [C]: SALE PROCEEDS: $ 161,690,533 INVESTMENT EARNINGS: 79,463 TOTAL TO LINE 3: $ 161,769,996
Schedule K, Part II, Line 11	OTHER SPENT PROCEEDS: THE AMOUNTS PRESENTED ON LINE 11 REPRESENT BOND PROCEEDS USED TO CURRENTLY AND ADVANCE REFUND PRIOR ISSUES, AS NOTED IN PART II, LINES 14 AND 15.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: THE HEALTH, EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBY, TN The calculation for computing no rebate due was performed on 06/12/2022
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: THE HEALTH, EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBY, TN The calculation for computing no rebate due was performed on 05/17/2021
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: THE HEALTH, EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBY, TN The calculation for computing no rebate due was performed on 04/19/2022

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH INPUT FROM HUMAN RESOURCES, LEGAL, COMPLIANCE, AND FINANCE DEPARTMENTS AND EXTERNAL FINANCIAL CONSULTANTS. FINANCIAL INFORMATION IS RECONCILED TO AUDITED FINANCIAL STATEMENTS AS APPROPRIATE. THE INFORMATION TO BE DISCLOSED REGARDING COMPENSATION IS REVIEWED WITH THE COMPENSATION COMMITTEE OF THE BOARD. THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF MLH AND MANAGEMENT OF THE ORGANIZATION AS APPROPRIATE. A COPY OF THE RETURN IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND DISCUSSED AT A SCHEDULED BOARD MEETING PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	METHODIST LE BONHEUR HEALTHCARE EMPLOYS A COMPLIANCE OFFICER WHO MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FOR ALL VOTING BOARD MEMBERS AND APPLICABLE OFFICERS.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS. AN EXTERNAL INDEPENDENT CONSULTANT ADVISES THE BOARD COMPENSATION COMMITTEE ON EXECUTIVE SALARY AND INCENTIVE COMPENSATION. BENEFITS ARE PERIODICALLY BENCHMARKED BY A SEPARATE EXTERNAL CONSULTANT AND ANY CHANGES ARE APPROVED BY THE BOARD OF DIRECTORS COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS AND IS A SUBGROUP OF THE FULL BOARD OF DIRECTORS. THE COMPENSATION CONSULTANT ANNUALLY DEVELOPS TOTAL CASH COMPENSATION COMPARISONS OF PEER NON-PROFIT SYSTEMS ESTABLISHED BY THE COMPENSATION COMMITTEE. THE COMPENSATION CONSULTANT INTERPRETS THE INFORMATION AND PROVIDES AN OPINION OF REASONABLENESS ON THE TOTAL CASH COMPENSATION PACKAGE. THE COMPENSATION COMMITTEE APPROVES ANY CHANGES TO THE COMPENSATION AND EXECUTIVE BENEFIT STRUCTURE OF THE CEO AND OTHER TOP EXECUTIVES, OTHERWISE KNOWN AS DISQUALIFIED CANDIDATES. ALL OTHER COMPENSATION DECISIONS ARE DETERMINED BY ARRANGEMENT AS DELEGATED BY THE BOARD OF DIRECTORS. THE COMMITTEE DOCUMENTS ALL DETERMINATIONS.
Form 990, Part VI, Line 18 How forms are made available to the public	PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT OUR WEBSITE AT HTTPS://WWW.METHODISTHEALTH.ORG/ABOUT-US/OUR-CULTURE/COMMUNITY-IMPACT/IRS-9 0-FORMS.DOT
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED IN A CONSOLIDATION WITH METHODIST LE BONHEUR HEALTHCARE 58-1454711 ITS RELATED SUBSIDIARIES. INFORMATION ON FINANCIAL STATEMENTS IS AVAILABLE BY CONTACTING THE ORGANIZATION'S CORPORATE OFFICE. PLEASE SEE FORM 990,
Form 990, Part IX, Line 11g Other Fees	Contract Labor - Total Expense: 15969381, Program Service Expense: 4631166, Management and General Expenses: 11338215, Fundraising Expenses: ; Maintenance Contracts - Total Expense: 328429, Program Service Expense: 328429, Management and General Expenses: , Fundraising Expenses: ; Professional Fees - Total Expense: 57648, Program Service Expense: , Management and General Expenses: 57648, Fundraising Expenses: ; Consulting & Management - Total Expense: 2892420, Program Service Expense: , Management and General Expenses: 2892420, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN VALUE OF MINIMUM PENSION LIABILITY - 12236093; EQUITY TRANSFERS To/FROM AFFILIATES - -XXX-XX-XXXX;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ALLIANCE HEALTH SERVICES INC
6400 SHELBY VIEW SUITE 101	MEMPHIS	TN	38134	620841121	HEALTHCARE	TN	501(c)(3)	10	HEALTHCARE LEBONHEUR HEALTHCARE	Yes (true)
CHILDREN'S FOUNDATION RESEARCH INSTITUTE
850 POPLAR AVENUE BLDG 2	MEMPHIS	TN	38105	834329511	HEALTHCARE	TN	501(c)(3)	10	LE BONHEUR CHILDREN'S FOUNDATION	Yes (true)
LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION
850 POPLAR AVENUE BLDG 2	MEMPHIS	TN	38105	621872938	FOUNDATION	TN	501(c)(3)	Type I	METHODIST LE BONHEUR HEALTHCARE	Yes (true)
METHODIST HEALHCARE - OLIVE BRANCH HOSPITAL
1211 UNION AVENUE SUITE 700	MEMPHIS	TN	38104	640889822	HOSPITAL	MS	501(c)(3)	3	METHODIST LE BONHEUR HEALTHCARE	Yes (true)
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
1265 UNION AVENUE	MEMPHIS	TN	38104	620479367	HOSPITAL	TN	501(c)(3)	3	METHODIST LE BONHEUR HEALTHCARE	Yes (true)
METHODIST HEALTHCARE CENTRAL MS MEDICAL ASSOCIATES
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	640884720	PHYSICIAN PRACTICES	MS	501(c)(3)	3	METHODIST LE BONHEUR HEALTHCARE	Yes (true)
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
6400 SHELBY VIEW SUITE 101	MEMPHIS	TN	38134	621403517	OUTPATIENT HEALTHCARE	MS	501(c)(3)	10	METHODIST LE BONHEUR HEALTHCARE	Yes (true)
METHODIST HEALTHCARE FOUNDATION
1211 UNION AVENUE SUITE 450	MEMPHIS	TN	38104	237320638	FOUNDATION	TN	501(c)(3)	Type I	METHODIST LE BONHEUR HEALTHCARE	Yes (true)
METHODIST HEALTHCARE PRIMARY CARE ASSOCIATES
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	582078931	PHYSICIAN PRACTICES	TN	501(c)(3)	10	METHODIST LE BONHEUR HEALTHCARE	Yes (true)
METHODIST HEALTHCARE-JACKSON HOSPITAL
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	640794199	INACTIVE HOSPITAL	MS	501(c)(3)	3	METHODIST LE BONHEUR HEALTHCARE	Yes (true)
METHODIST HEALTHCARE-JONESBORO HOSPITAL
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	710499625	INACTIVE HOSPITAL	AR	501(c)(3)	3	METHODIST LE BONHEUR HEALTHCARE	Yes (true)
METHODIST HEALTHCARE-MIDDLE MISSISSIPPI HOSPITAL
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	640698911	INACTIVE HOSPITAL	MS	501(c)(3)	3	METHODIST LE BONHEUR HEALTHCARE	Yes (true)
METHODIST LE BONHEUR COMMUNITY OUTREAC
1211 UNION AVENUE SUITE 700	MEMPHIS	TN	38104	621251288	FOUNDATION	TN	501(c)(3)	7	LE BONHEUR CHILDREN'S FOUNDATION	Yes (true)
THE URBAN CHILD INSTITUTE
600 JEFFERSON	MEMPHIS	TN	38105	581514037	COMMUNITY OUTREACH	TN	501(c)(3)	Type II	NA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
METHODIST SURGERY CENTER-GERMANTOWN LP -
1363 S GERMANTOWN ROAD	GERMANTOWN	TN	38138	621659904	SURGERY CENTER	TN	NA	N/A	false	false
HAMILTON EYE INSTITUTE SURGERY CENTER LP -
930 MADISON AVE 3RD FLOOR	MEMPHIS	TN	38103	202873438	SURGERY CENTER	TN	NA	N/A	false	false
LE BONHEUR EAST SURGERY CENTER II LP
86 ESTATE PLACE	MEMPHIS	TN	38120	800247391	SURGERY CENTER	TN	NA	N/A	false	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
AMBULATORY OPERATIONS INC
1211 UNION AVENUE SUITE 600	MEMPHIS	TN	38104	621157166	MEDICAL AND MANAGEMENT SERVICES	TN	NA	C Corporation	false
SOLUS MANAGEMENT SERVICES INC
6400 SHELBY VIEW SUITE 101	MEMPHIS	TN	38134	621361349	HEALTH SERVICES MANAGEMENT	TN	NA	C Corporation	false
MEMPHIS PROFESSIONAL BUILDING INC
1211 UNION AVENUE SUITE 600	MEMPHIS	TN	38104	621847544	INVESTMENTS	TN	NA	C Corporation	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (18 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
L	$183,217,272	Intercompany Transaction
METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL
L	$5,521,368	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
L	$359,952	INTERCOMPANY TRANSACTION
ALLIANCE HEALTH SERVICES
L	$1,379,580	INTERCOMPANY TRANSACTION
LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION
L	$499,908	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE FOUNDATION
L	$205,272	INTERCOMPANY TRANSACTION
METHODIST LE BONHEUR COMMUNITY OUTREACH
L	$695,940	INTERCOMPANY TRANSACTION
AMBULATORY OPERATIONS INC
L	$259,932	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
Q	$27,149,678	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL
Q	$1,932,799	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
Q	$418,623	INTERCOMPANY TRANSACTION
ALLIANCE HEALTH SERVICES
Q	$345,913	INTERCOMPANY TRANSACTION
METHODIST LE BONHEUR COMMUNITY OUTREACH
Q	$107,693	INTERCOMPANY TRANSACTION
ALLIANCE HEALTH SERVICES
R	$2,439,252	EQUITY TRANSFER
METHODIST LE BONHEUR COMMUNITY OUTREACH
R	$501,888	EQUITY TRANSFER
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
R	$143,302,019	EQUITY TRANSFER
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
S	$210,906	EQUITY TRANSFER
METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL
R	$15,868,346	EQUITY TRANSFER

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part IV, Column (f)	FormAndLineReferenceDesc
Explanation	AMBULATORY OPERATIONS, INC., SOLUS MANAGEMENT SERVICES, INC., AND MEMPHIS PROFESSIONAL BUILDING, INC. TOGETHER FILE A CONSOLIDATED TAX RETURN. AMBULATORY OPERATIONS, INC. IS THE PARENT CORPORATION OF THE GROUP. THE AMOUNT SHOWN IN PART IV FOR COLUMNS (F) AND (G) ARE SHOWN PRE-CONSOLIDATION.	ExplanationTxt