2025-05-05T08:14:31+00:00 2024-06-30 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-07-01 621113169 Shelby County Health Care Corporation SHEL 9015457928 877 Jefferson Avenue Memphis TN 38103 James Proctor CFO 9015457928 2025-05-05 true true Amy Bibby P00445891 8282542254 2024-11-07 2023 2025-03-06 01:10:19Z Regional One Health James Proctor 877 Jefferson Avenue Memphis TN 38103 766825040 false X www.regionalonehealth.org X 1981 TN Healthcare delivery operating a public charity hospital providing inpatient and outpatient services. 14 14 4727 0 0 0 42242303 43579383 594311630 612729545 1610284 1652728 97910017 108795979 736074234 766757635 200000 8000 0 0 265418228 274159688 0 0 1071338 463663535 491931626 729281763 766099314 6792471 658321 368524493 348537563 177239139 202075019 191285354 146462544 Regional One Health's mission is to improve the health and well-being of the people we serve by providing compassionate care and exceptional services. false false 729615014 8000 721525524 Shelby County Health Care Corporation, dba Regional One Health, is a healthcare organization providing accessible, efficient quality healthcare to individuals from a five-state region within 150 miles of the Memphis area. Regional One Health provides access to the only Level I trauma center to patients within 150 miles of Memphis, and is the safety net to the region. Providing inpatient and outpatient services, Regional One Health is anchored by five highly respected Centers of Excellence: Trauma, Burn, Wound Care, Neonatal/Perinatal and High Risk Obstetrics. Regional One Health is a major teaching site for the University of Tennessee Health Sciences Center, training more than half of the doctors in Tennessee. In fiscal year 2024, there were: 15,389 discharges; 1,891 normal newborn discharges; 1,003 high risk newborn discharges; 182,594 outpatient visits; 12,224 trauma visits; and 39,249 other emergency room visits. 729615014 true true false true false false false false false true false false true true true false true false false false false false false false false true true true false true false false false false false false false false false false false false true true true true false false true 288 0 true 4727 true false false false false false false false false false false true false X 14 14 false false false false false false false true true false false true true true true true true true true true true X William Brooks Champion 9015458244 877 Jefferson Avenue Memphis TN 38103 Carl Carter Director 1.0 0.0 X 0 0 0 Claudette Shephard Director 1.0 0.0 X 0 0 0 David Popwell Chairman 1.0 0.0 X 0 0 0 Ephie Johnson Director 1.0 0.0 X 0 0 0 Joshua Lipman Secretary 1.0 0.0 X 0 0 0 Julia Kavanagh Director 1.0 0.0 X 0 0 0 Kevin Bradshaw Director 1.0 0.0 X 0 0 0 Miska Clay-Bibbs Director 1.0 0.0 X 0 0 0 Paul Morris Director 1.0 0.0 X 0 0 0 Paul Wesolowski Director 1.0 0.0 X 0 0 0 Reginald Milton Director 1.0 0.0 X 0 0 0 Ronald Coleman Vice Chairman 1.0 0.0 X 0 0 0 Scot Lenoir Director 1.0 0.0 X 0 0 0 Timothy Fabian Director 1.0 0.0 X 0 0 0 James Proctor Sr. VP and CFO 40.0 1.0 X 543172 0 117426 Reginald Coopwood President and CEO 40.0 9.0 X 1230066 0 230716 Imad Abdullah Sr. VP. Chief Legal Counsel 40.0 1.0 X 502804 0 96023 Leticia Towns Chief Administrative Officer 40.0 1.0 X 530449 0 103463 Manoucheka Thermitus Chief Operating Officer 40.0 1.0 X 466373 0 94692 Martin Croce Sr. VP. Chief Medical Officer 40.0 1.0 X 672708 0 119351 William Kim Sr. VP. Chief Information Officer 40.0 0.0 X 429243 0 120738 4374815 0 882409 417 false true false FocusOne Solutions LLC PO BOX 3037 Omaha NE 68103 Temp Staffing 10129363 Trimedx PO BOX 636129 Cincinnati OH 45263 Equipment Maintenance & Management 6445843 Campbell Clinic 1400 South Germantown Rd Memphis TN 38138 Physician Services 3930159 Actalent Scientific LLC 3689 Collection Center Dr Chicago IL 60693 Temp Staffing 3383116 Semmes Murphey Clinic PO BOX 1000 Memphis TN 38148 Physician Services 2446100 53 43579383 43579383 Net Patient Service Revenue 621400 612729545 612729545 0 0 0 0 612729545 1652728 1652728 142161 67405 74756 0 74756 74756 0 0 Outpatient Pharmacy 621400 106614689 106614689 2106534 2106534 0 0 108721223 766757635 721525524 0 1652728 X 8000 8000 1773238 625010 1148228 233912456 210376981 22701799 833676 4007815 3588070 405568 14177 18395435 16468854 1861512 65069 16070744 14387632 1626266 56846 7088795 489402 6497823 101570 761430 618110 143320 492571 492571 535875 535875 141451212 141451212 0 0 1226285 1226285 539728 539728 11631306 11631306 24496440 24496440 377041 377041 214321 214321 3554207 3554207 22520736 22520736 2123794 2123794 Medical Supplies 229594972 229594972 45322913 45322913 0 0 766099314 729615014 35412962 1071338 31655205 40129465 341105 347764 725837 725630 159090746 124268080 0 0 10044354 9211420 7636373 5809595 553799399 463107127 75379597 90692272 50685775 44293073 0 0 32965501 33060264 368524493 348537563 96199353 119062891 2014030 2047440 0 79025756 80964688 177239139 202075019 X 19999590 19999590 171285764 126462954 191285354 146462544 368524493 348537563 X 658321 3069980 -48551111 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 553272 553272 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Lobbying support paid directly to various vendors and indirectly through dues paid to industry associations and contractors. 1250115 1250115 70068705 63331295 6737410 6561785 6188348 373437 391235675 325000369 66235306 84683119 68587115 16096004 90692272 Investments In Subsidiaries 16759377 SBITA Asset 16300887 33060264 Reserves 5132922 Lease Liability 19325161 Long Term Debt 48745693 SBITA Liability 7760912 80964688 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Regional One Health is a not-for-profit corporation organized by the approval of the Board of County Commissioners of the County and qualifies as a governmental entity not subject to federal income tax, by reason of being integral parts of a state or political subdivision. Regional One Health also qualifies as a tax-exempt entity under Internal Revenue Code (IRC) Section 501(a) as organizations described in IRC Section 501(c)(3) (dual tax-exempt status). Therefore, related income is generally not subject to federal or state income taxes, except for tax on income from activities unrelated to its exempt purpose, as described in IRC Section 512(a). Thus, no provision for income taxes has been recorded in the accompanying financial statements. true true X true X true X true true true false true true 0 66204197 0 66204197 0.0864 79093177 52666240 26426937 0.0345 0 0.0 0 0 145297374 52666240 92631134 0.1209 0 0.0 35412469 8507897 26904572 0.0351 0 0.0 0 0.0 656949 656949 0.0009 0 0 36069418 8507897 27561521 0.0360 0 0 181366792 61174137 120192655 0.1569 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 0 0 0.0 true 45248562 42707483 36949833 5757650 X true true 2 1 Regional One Health 877 Jefferson Avenue Memphis TN 38103 www.regionalonehealth.org 00000110 X X X X Inpatient rehabilitation facility, outpatient primary care clinics, Nursery A 2 Regional Medical Extd Care Hospital 890 Madison Avenue Memphis TN 38103 www.regionalonehealth.org/extended-care-hospital 00000186 X A A 2 false false true X X X X X X X X X 22 true false false true X www.regionalonehealth.org true 19 true www.regionalonehealth.org false true X true true X X X X true X https://www.regionalonehealth.org/financial-assistance-policy/ X https://www.regionalonehealth.org/financial-assistance-policy/ X https://www.regionalonehealth.org/financial-assistance-policy/ X X X X X true X false X X X X true X false false Schedule H, Part V, Section B, Line 5 Facility A, 1 Facility A, 1 - Regional One Health. The development of the Community Health Needs Assessment (CHNA) included both quantitative and qualitative research components. To obtain broad input from the community, the CHNA development process included data gathering utilizing an online community survey, key information surveys and community representation on the steering committee and in the CHNA development prioritization session. Approximately, 121 online community surveys were completed by individuals from various demographic and socio-economic backgrounds. Individuals completing the key informant surveys were identified as individuals as most likely aware of and/or involved in addressing community health needs. These individuals included representation from social service agencies, religious and faith-based organizations, public and healthcare organizations, elected officials, educational institutions or systems and other community leaders. Community members participating in the prioritization session included representation from Regional One Health senior leadership, Regional One Health Board of Directors and health system's foundation board. Schedule H, Part V, Section B, Line 11 Facility A, 1 Facility A, 1 - Regional One Health. In the most recently completed Community Health Needs Assessment (CHNA), four (4) community health needs were identified and prioritized in a prioritization session, which included 20 representatives from Regional One Health senior leadership, Regional One Health Board of Directors and the health system's foundation board. Following the prioritization session, and in advance of submitting the recommended Implementation Plan to the Board for approval, the organization identified which prioritized needs would be addressed. The criteria used to determine the needs to address included the ability to: 1. Sustain and leverage existing efforts aligned with the CHNA, current and most recent and prioritized needs; 2. develop and/or support additional partnerships, programs, and initiatives to address the needs; and 3. account for the health system's resources and expertise, mission and strategic goals. The chosen community health needs to be addressed will be addressed based on these criteria. In addition, addressing these needs will include continuation of current programs and efforts, collaborative work with other community partners and support of new and existing community wide efforts. As outlined in the approved Implementation Plan, Regional One Health will not address the following community needs: drug abuse, mental health, TB or poverty. Regional One Health does not possess the subject matter expertise to address these needs. In addition, the unaddressed needs are beyond the health system's ability to have a direct impact (i.e. poverty). There are numerous community, government and social service organizations, as well as specialty healthcare providers more capable and experienced in addressing these needs. Schedule H, Part V, Section B, Line 13 Facility A, 1 Facility A, 1 - Regional One Health. Other additional method added to determining Financial Assistance is the accepted use of PARD (payment Assistance Rank Order) by scoring patients based on various socio-economic factors available. Schedule H, Part V, Section B, Line 20 Facility A, 1 Facility A, 1 - Regional One Health. Use of Payment Assistance Rank Order (PARD) scoring is used in additional to other available patient data. 1 Regional One Health Subacute Care 877 Jefferson Ave Adams Pavilion 3 Memphis TN 38103 20-bed skilled nursing facility unit in the hospital, Effective Dec 16, 2015 Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance Amounts Reported were calculated using a cost-to-charge ratio and following the examples of Worksheets 1-5 in the published 990 instructions. Schedule H, Part II Community Building Activities Concentrated on population health management to promote health education awareness in the community. Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount Bad debt expense (cost) was estimated using a cost-to-charge ratio. Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs Cost of Medicare services based on cost to charge ratio. Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance Organization contracts with an agency to assist patients with completing applications for eligibility under federal and state government programs and provide charity care applications. Schedule H, Part V, Section B, Line 16a FAP website A - Regional One Health: Line 16a URL: https://www.regionalonehealth.org/financial-assistance-policy/; Schedule H, Part V, Section B, Line 16b FAP Application website A - Regional One Health: Line 16b URL: https://www.regionalonehealth.org/financial-assistance-policy/; Schedule H, Part V, Section B, Line 16c FAP plain language summary website A - Regional One Health: Line 16c URL: https://www.regionalonehealth.org/financial-assistance-policy/; Schedule H, Part VI, Line 2 Needs assessment Regional One Health undertook a comprehensive CHNA to evaluate the health needs of individuals living in Shelby County, in Tennessee. The aim of the assessment is to reinforce Regional One Health's commitment to the health of residents and align its health delivery efforts with the community's greatest needs. The assessment examined a variety of health indicators including risk health behaviors, chronic health conditions, access to health care, and social determinants of health. The completion of the CHNA enables Regional One Health to take an in-depth look at the health of its greater community. The findings from the assessment can be utilized to prioritize public health issues and develop a community health implementation plan focused on meeting community needs. Schedule H, Part VI, Line 3 Patient education of eligibility for assistance Organization sends uncompensated care applications to patients for completion and submission of income proof to determine eligibility for financial assistance. Schedule H, Part VI, Line 4 Community information Regional One Health considers the community it serves to include not only the neighborhoods surrounding the campus on Memphis' downtown corridor, but also extends to the tristate area of West Tennessee, Arkansas, Mississippi, and beyond. Shelby County is located in the southwestern corner of Tennessee along the Mississippi River. Overtime, the county has continued to expand and change from a rural to an urban center. The city of Memphis in Shelby County is also located along the Mississippi River in the western portion of the county and is the second most populous city in Tennessee. Schedule H, Part VI, Line 5 Promotion of community health Regional One Health partnered with and/or supported numerous organizations and initiatives aimed at Memphis Medical District, Memphis Area Chamber of Commerce, Downtown Memphis Commission, Common Table Alliance. Regional One Health's affiliations with these or other groups are varied and include being paid members/sponsors as well as in-kind support. Members of Regional One Health staff serve as volunteer board members or in leadership capacities with several community organizations. The aforementioned organizations and other have a primary focus on improving the quality of life in the community through health improvement initiatives, environmental issues, and economic development. Community building activities are planned as necessary partnerships formed to improve the quality of life and health in our community, based on the needs identified by our staff, through our planning process, community requests and our resource capacity. Our community building activities are also planned based on needs identified and reported by other organizations. In addition to the previously mentioned affiliation, Regional One Health supports and partners with American Heart Association, local colleges and universities, Facing History and Ourselves, and a myriad of other organizations to respond to identified community health improvement needs. true Regional Medical Center at Memphis Foundation 877 Jefferson Avenue Memphis TN 38103 581737037 501(c)(3) 8000 Operational Support 1 0 X X X X X false true false false false false false false false Reginald Coopwood President and CEO 982820 0 196431 0 50815 0 188830 0 41886 0 1460782 0 0 0 James Proctor Sr. VP and CFO 453923 0 62880 0 26369 0 80888 0 36538 0 660598 0 23988 0 Martin Croce Sr. VP. Chief Medical Officer 538204 0 69337 0 65167 0 89351 0 30000 0 792059 0 45947 0 Leticia Towns Chief Administrative Officer 415416 0 60422 0 54611 0 68648 0 34815 0 633912 0 34553 0 Imad Abdullah Sr. VP. Chief Legal Counsel 390573 0 60000 0 52231 0 64096 0 31927 0 598827 0 35946 0 Manoucheka Thermitus Chief Operating Officer 403751 0 61215 0 1407 0 60365 0 34327 0 561065 0 0 0 William Kim Sr. VP. Chief Information Officer 333403 0 48292 0 47548 0 77591 0 43147 0 549981 0 30818 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan A number of individuals listed in Schedule J participated in a SERP plan during the year and received SERP benefits as follows: Reginald Coopwood received $172,536; Martin Croce received $59,351; Leticia Towns received $58,738; Imad Abdullah received $47,802; Jim Proctor received $52,620; Manoucheka Thermitus received $44,071; and William Kim received $41,224. Form 990, Part VI, Line 11b Review of form 990 by governing body Members of the organization's Board of Directors were given access to a draft copy of the form 990 through a secured internet portal. Form 990, Part VI, Line 12c Conflict of interest policy Legal and Compliance conducts an ongoing annual request for submission of conflict of interest forms. Process is monitored by Corporate Compliance to ensure that all forms are completed. Form 990, Part VI, Line 15a Process to establish compensation of top management official Compensation of the executive management team was approved by the Human Resource Committee and was deemed to be competitive based on business circumstances and prevailing market conditions. The organization purchases compensation/salary information annually from three national consulting groups and the state hospital association and has a compensation consultant provide periodic reviews. The information is used as a reference in determining levels for internal and external equity. Form 990, Part VI, Line 15b Process to establish compensation of other employees Compensation of the executive management team was approved by the Human Resource Committee and was deemed to be competitive based on business circumstances and prevailing market conditions. The organization purchases compensation/salary information annually from three national consulting groups and the state hospital association and has a compensation consultant provide periodic reviews. The information is used as a reference in determining levels for internal and external equity. Form 990, Part VI, Line 19 Required documents available to the public The Organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue - Total Revenue: 2106534, Related or Exempt Function Revenue: 2106534, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees Medical and Professional Services - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Decrease in net assets due to Shelby County Health Care Properties dissolution - -38966534; Intercompany transfers of equity - -9584577; Form 990, Part XII, Line 2c Change of oversight process or selection process The process has not changed from the prior year. Regional Med Extended Care Hospital LLC 890 Madison Avenue 4th Floor Memphis TN 38103 208930584 Long term acute care hospital TN 13775954 12447559 Shelby County Health Care Corporation REGIONAL ONE HEALTH RESEARCH Institute LLC 877 Jefferson Ave Suite 110 Memphis TN 38103 843106301 Research TN 0 440541 Shelby County Health Care Corporation Regional Medical Center at Memphis Foundation 877 Jefferson Avenue Memphis TN 38103 581737037 Foundation raises funds to support TN 501(c)(3) 10 Shelby County Health Care Corporation true MEMPHIS MEDICAL CENTER AIR AMBULANCE Services Inc 1080 EASTMORELAND AVENUE Memphis TN 38104 621280261 Operates air ambulance service TN 501(c)(3) Type I na false ROH Investments Co Inc 877 Jefferson Avenue Memphis TN 38103 873506718 supporting organization for SCHCC TN 501(c)(3) Type I na false UT Regional One Physicians Inc 877 Jefferson Avenue Memphis TN 38103 471157530 physician services TN 501(c)(3) 3 na false Regional One Properties Inc 877 Jefferson Avenue Memphis TN 38103 464971777 Holds title to and leases property TN Shelby County Health Care Corporation C Corporation 0 3497896 1 true REGIONAL ONE HEALTH INNOVATIONS INC 877 Jefferson Avenue Memphis TN 38103 822356548 Marketing and Investing TN Shelby County Health Care Corporation C Corporation 0 0 1 true false true true false false false false false false false false false false true true false false false false The Regional Medical Center at Memphis Foundation C 3581713 Book Value The Regional Medical Center at Memphis Foundation N 517598 Book Value The Regional Medical Center at Memphis Foundation O 862287 Book Value