2021-11-01T18:39:16-05:00 2020-12-31 721396621 CARR RIGGS & INGRAM LLC 400 W PKWY PL SUITE 300 RIDGELAND MS 39157 990 2020-01-01 260792328 SCOTT REGIONAL MEDICAL CENTER INC SCOT 6017039992 1314 19TH AVENUE MERIDIAN MS 39301 DAVID BUTLER CFO 6017033082 2021-10-20 1 DAVID BUTLER 999009999 DAWN STEED P01279118 6018537050 2021-10-20 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID BUTLER 1314 19TH AVENUE MERIDIAN MS 39301 17473155 0 X RUSHHEALTHSYSTEMS.ORG X 2007 MS HOSPITAL AND CLINIC PATIENT SERVICE 5 5 172 5 0 0 573630 3903172 13315985 12901126 -3214084 -7866 20404 667857 10695935 17464289 100 0 0 0 6854245 7068416 0 0 0 7182962 6863637 14037307 13932053 -3341372 3532236 37514520 48232475 38398883 45584605 -884363 2647870 X THE HOSPITAL PROVIDES EMERGENCY, OUTPATIENT, AND CLINICAL HEALTH CARE TO PERSONS IN SCOTT COUNTY, MISSISSIPPI AND THE SURROUNDING AREAS. 0 0 11433455 13552247 SCOTT REGIONAL HOSPITAL OPENED IN JUNE 1993, PROVING QUALITY HEALTH CARE TO THE PEOPLE OF MORTON, MISSISSIPPI, AND THE SURROUNDING AREA. ON SEPTEMBER 1, 2007, SCOTT REGIONAL HOSPITAL BECAME A DIVISION OF RUSH HEALTH SYSTEMS IN MERIDIAN, MISSISSIPPI, BRINGING MEDICAL EXPERTISE AND THE OPPORTUNITY FOR GROWTH AND DEVELOPMENT TO THE HOSPITAL.A 25-BED ACUTE-CARE HOSPITAL, SCOTT REGIONAL HOSPITAL PROVIDES A WIDE RANGE OF INPATIENT, OUTPATIENT AND EMERGENCY SERVICES. PATIENTS CAN BE ADMITTED TO THE HOSPITAL IF THEIR MEDICAL NEEDS MAKE THAT THE BEST OPTION. A VARIETY OF OTHER SERVICES ARE AVAILABLE ON AN INPATIENT AND OUTPATIENT BASIS THROUGH THE HOSPITAL'S IMAGING, LABORATORY AND REHABILITATIVE SERVICES, INCLUDING PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY.SCOTT REGIONAL HOSPITAL HAS SPECIALIZED PROGRAMS FOR SENIOR ADULTS EXPERIENCING PROBLEMS COPING WITH EVERYDAY LIVING DUE TO ANXIETY, GRIEF AND/OR DEPRESSION. SENIOR CARE IS AN INTENSIVE OUTPATIENT PROGRAM THAT HAS HELPED MANY INDIVIDUALS. SENIOR CARE OFFERS FREE ASSESSMENTS BY A NURSE IN THE HOME, AND TRANSPORTATION CAN BE PROVIDED. PATIENTS ARE CARED FOR UNDER THE DIRECTION OF THEIR PHYSICIAN BY A LICENSED HEALTH CARE TEAM INCLUDING REGISTERED NURSES, PHYSICAL THERAPISTS, SOCIAL WORKERS, DIETITIANS, PHARMACISTS AND OTHER ANCILLARY STAFF, DEPENDING ON THE PATIENT'S MEDICAL NEEDS.AN EMERGENCY DEPARTMENT IS STAFFED WITH QUALIFIED EMERGENCY ROOM HOSPITALISTS AND FAMILY NURSE PRACTITIONERS AND IS OPEN 24 HOURS A DAY, SEVEN DAYS A WEEK. THE HOSPITALISTS ALSO ACT AS HOSPITAL PHYSICIANS, WHICH MEANS THEY CAN ADMIT AND CARE FOR PATIENTS WHO DO NOT HAVE A PHYSICIAN WHO REGULARLY ADMITS PATIENTS AT THE HOSPITAL.SKILLED NURSING AND REHABILITATIVE CARE ARE AVAILABLE AT SCOTT REGIONAL HOSPITAL THROUGH THE SWING BED PROGRAM. THOSE RECOVERING FROM SURGERY, A STROKE, A FRACTURE OR AN EXTENDED MEDICAL ILLNESS AND HOSPITALIZATION CAN CHOOSE TO REHABILITATE AT SCOTT REGIONAL HOSPITAL, WHETHER OR NOT THEY WERE HOSPITALIZED IN ANOTHER LOCATION.IN 2020, SCOTT REGIONAL HOSPITAL PROVIDED FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS AS SHOWN ON SCHEDULE H AT A COST OF $1,062,876. ALTHOUGH EQUITABLE PAYMENT FOR SERVICES IS ESSENTIAL TO THE ORGANIZATION'S FINANCIAL VIABILITY, SCOTT REGIONAL HOSPITAL RECOGNIZES THAT NOT ALL INDIVIDUALS POSSESS THE RESOURCES REQUIRED TO REIMBURSE THE HOSPITAL FOR ALL SERVICES PROVIDED. KEEPING ITS COMMITMENT TO THE COMMUNITY, SCOTT REGIONAL HOSPITAL PROVIDES FREE CARE AND SUBSIDIZED CARE WITHIN EXISTING RESOURCES WHERE THE NEED FOR SUCH CARE EXISTS. ALONG WITH BEING THE ONE OF THE COUNTY'S LARGEST EMPLOYERS AND A MAJOR ECONOMIC STIMULUS BY VIRTUE OF ITS PAYROLL, SCOTT REGIONAL HOSPITAL ALSO PROVIDES MANY BENEFITS TO THE BROADER COMMUNITY IN THE AREAS OF CIVIC INVOLVEMENT AND GIVING INCLUDING ACTIVELY SUPPORTING THE AMERICAN CANCER SOCIETY, SUPPORTING THE COMMUNITY WITH ITS ANNUAL FORESTRY DAY PROGRAM, CONDUCTING AND ATTENDING COMMUNITY HEALTH FAIRS AND PROVIDING FREE MEDICAL SCREENING TESTS AND DISSEMINATION OF HEALTH INFORMATION AT CIVIC CLUB MEETINGS, SCHOOLS AND OTHER COMMUNITY FUNCTIONS. 11433455 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 172 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAVID BUTLER 6017033082 1314 19TH AVENUE MERIDIAN MS 39301 GARY PACE BOARD MEMBER 1.00 0.00 X 0 0 0 GEORGE NUTT BOARD CHAIRMAN 1.00 0.00 X 0 0 0 GREG BUTLER BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE EDWARDS BOARD MEMBER 1.00 0.00 X 0 0 0 DARRELL WILDMAN TREASURER 1.00 60.00 X 0 357120 23444 DAVID BUTLER CFO 1.00 48.00 X 0 256800 21828 FRED DUGGAN CMA 1.00 45.00 X 0 735872 33079 HEATHER DAVIS ADMINISTRATOR 40.00 0.00 X 0 118768 5042 LARKIN KENNEDY PRESIDENT 1.00 65.00 X 0 475270 25780 RICK BARRY SECRETARY 1.00 13.00 X 0 18000 0 DAWN REYNOLDS COMPLIANCE 1.00 46.00 X 0 118479 21486 AIMEE MCWILLIAMS COMPLIANCE DIRECTOR 1.00 46.00 X 0 71133 21820 ALLEN TYRA VP/COO 1.00 48.00 X 0 274830 24557 LANCE BRENT VP CLINIC & PHYSICIAN PRACTICES 1.00 48.00 X 0 163800 26124 CONNIE JEAN GAINEY NURSE PRACTITIONER 40.00 0.00 X 181626 0 27421 EUGENE JENKINS NURSE PRACTITIONER 40.00 0.00 X 180733 0 20935 RUBY LUCROY NURSE PRACTITIONER 40.00 0.00 X 164392 0 21707 AMBER BOYD GUNN NURSE PRACTITIONER 40.00 0.00 X 153315 0 20420 TINA MABRY NURSE PRACTITIONER 40.00 0.00 X 101569 0 27077 781635 2590072 320720 5 0 1 0 CURA HOSPITALITY LLC 300 S TYRON STREET SUITE 400 CHARLOTTE NC 28202 DIETARY SERVICES 410220 WOUND CARE SPECIALISTS 445 HAMILTON AVE SUITE 800 WHITE PLAINS NY 10601 WOUND CARE SERVICES 230960 EMCARE INC 7032 COLLECTIONS CENTER DR CHICAGO IL 60693 ER PHYSICIAN COVERAGE 176341 UNIVERSITY OF MS MEDICAL CENTER FOR TELE 2500 NORTH STATE STREET JACKSON MS 39216 TELEHEALTH PATIENT CARE 156380 4 3861691 41481 3903172 PATIENT FEES 621990 12901126 12901126 12901126 1000 1000 16736 0 16736 16736 16736 8866 -8866 -8866 -8866 MISCELLANEOUS REVENUE 900099 616703 616703 CONTRACT REVENUE 900099 23969 23969 CAFETERIA REVENUE, NET 900099 10449 10449 651121 17464289 13552247 0 8870 5712021 5419164 292857 57692 57692 926704 926631 73 371999 351669 20330 1531889 1531889 79199 79199 400 400 1310943 1310943 11634 10631 1003 129721 129721 159903 159903 104745 104745 PURCHASED SERVICES 1925813 1666386 259427 SUPPLIES 620886 598828 22058 PROVISION FOR BAD DEBTS 390088 390088 MISCELLANEOUS EXPENSES 268952 78536 190416 329464 148919 180545 13932053 11433455 2498598 0 46897 56366 1589099 1584606 181007 180703 52675 96088 6237467 3878609 2475641 2358858 33169201 43955854 37514520 48232475 1147155 1097591 0 297318 37251728 44189696 38398883 45584605 X -884363 2647870 -884363 2647870 37514520 48232475 X 3532236 -3 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1218 1218 0 PART II-B, LINE 1: SCOTT REGIONAL PAYS DUES TO MISSISSIPPI HOSPITAL ASSOCIATION TOTALING $8,357, OF WHICH 14.57% IS ATTRIBUTABLE TO LOBBYING. 215382 215382 5346746 3294696 2052050 6944 6944 0 545307 469845 75462 123088 107124 15964 2358858 GOODWILL, NET OF ACCUMULATED AMORTIZATION 373256 DUE FROM AFFILIATES 43571943 OTHER ACCOUNTS RECEIVABLE 10655 43955854 DUE TO AFFILIATES 37047687 NOTES PAYABLE 3632173 MEDI-MCARE 2020 ACCELERATED PAYMENT 3463715 OTHER THIRD-PARTY SETTLEMENTS 46121 44189696 X PART X, LINE 2: RUSH HEALTH SYSTEMS, INC., SUBSIDIARIES, AND AFFILIATES, WITH THE EXCEPTION OF PHYSICIAN MANAGEMENT SERVICES, INC., MERIDIAN ANESTHESIA GROUP, INC., MANAGED HEALTHCARE, INC., AND THE MEDICAL STORE, ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON THEIR INCOME UNDER SECTION 501(A) OF THE CODE. PHYSICIAN MANAGEMENT SERVICES, INC., MERIDIAN ANESTHESIA GROUP, INC., MANAGED HEALTHCARE, INC., AND THE MEDICAL STORE, HOWEVER, ARE TAXABLE CORPORATIONS AND FILE CORPORATE INCOME TAX RETURNS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE HEALTH SYSTEM TO EVALUATE TAX POSITIONS TAKEN BY THE HEALTH SYSTEM AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE HEALTH SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE HEALTH SYSTEM HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2017, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. DEFERRED TAXES ARE PROVIDED ON A LIABILITY METHOD WHEREBY DEFERRED TAX ASSETS ARE RECOGNIZED FOR DEDUCTIBLE TEMPORARY DIFFERENCES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS AND DEFERRED TAX LIABILITIES ARE RECOGNIZED FOR TAXABLE TEMPORARY DIFFERENCES. TEMPORARY DIFFERENCES ARE THE DIFFERENCES BETWEEN THE REPORTED AMOUNTS OF ASSETS AND LIABILITIES AND THEIR TAX BASES. THE SUBSIDIARIES' TEMPORARY DIFFERENCES RELATE PRIMARILY TO PROPERTY AND EQUIPMENT AND NET OPERATING LOSS CARRYFORWARDS. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN, IN THE OPINION OF MANAGEMENT, IT IS MORE-LIKELY-THAN-NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. DEFERRED TAX ASSETS AND LIABILITIES ARE ADJUSTED FOR THE EFFECTS OF CHANGES IN TAX LAWS AND RATES ON THE DATE OF ENACTMENT. 1 1 1 X 1 X 1 1 1 0 0 1280457 641200 639257 0.04590 1085397 746612 338785 0.02430 24077 16691 7386 0.00050 2389931 1404503 985428 0.07070 578 578 0.00000 76870 76870 0.00550 455632 589666 0 0.00000 533080 589666 77448 0.00550 2923011 1994169 1062876 0.07620 1629 1629 0.00010 1629 1629 0.00010 1 390088 6213916 6300460 -86544 X 1 1 1 1 SCOTT REGIONAL MEDICAL CENTER INC 317 OLD HIGHWAY 13 SOUTH MORTON MS 39117 X X X SCOTT REGIONAL MEDICAL CENTER 1 0 0 1 X X X X X X X X X 19 1 0 0 1 X HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/HOSPITALS/SCOTT-REGIONAL-HOSPITAL/ X 1 19 1 HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/INDEX.CFM/_API/RENDER/FILE/?METHOD=INLINE 0 1 X 150.000000000000 200.000000000000 X X X X 1 1 X X X 1 X HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PR X HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PR X HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PR X X X X X X X 1 X 0 X X X 1 X 0 0 SCOTT REGIONAL MEDICAL CENTER PART V, SECTION B, LINE 5: PLEASE SEE THE COMMUNITY INPUT SECTION OF THE CHNA, FOUND AT:HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/INDEX.CFM/_API/RENDER/FILE/?METHOD=INLINE&FILEID=12F8E548-DAA1-457E-8E62FF235C138357 SCOTT REGIONAL MEDICAL CENTER PART V, SECTION B, LINE 11: SEE IMPLEMENTATION STRATEGY:HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/INDEX.CFM/_API/RENDER/FILE/?METHOD=INLINE&FILEID=DFC94EBD-B64A-4339-A3F853AE25B69E73 SCOTT REGIONAL MEDICAL CENTER PART V, SECTION B, LINE 16J: HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PROGRAM/FINANCIAL-ASSISTANCE-POLICY/HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PROGRAM/PATIENT-FINANCIAL-ASSISTANCE-PROGRAM-APPLICATION/HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PROGRAM/RUSH-PLAIN-LANGUAGE-SUMMARY/ 3 1 - RUSH FAMILY PRACTICE LAKE 24489 HWY 80 LAKE MS 39092 FAMILY PRACTICE CLINIC 2 - CLARK MEDICAL CLINIC 321 HWY 13 SOUTH MORTON MS 39117 MEDICAL CLINIC 3 - PRIMARY HEALTH CARE FOREST 1080 HWY 35 SOUTH FOREST MS 39074 MEDICAL CLINIC PART I, LINE 7: COSTING METHODOLOGY USED IN THE TABLE ON LINE 7 IS THE RATIO OF PATIENTCARE COST TO CHARGES DERIVED FROM WORKSHEET 2. PART II, COMMUNITY BUILDING ACTIVITIES: ALL ACTIVITIES ENGAGED IN BY SCOTT HOSPITAL ARE GEARED TOWARD PROMOTIONAND IMPROVEMENT OF THE WELLBEING OF THE CITIZENS OF OUR PRIMARY SERVICEAREA. SCOTT PROMOTES HEALTH EDUCATION THROUGH SUPPORT OF ITS COMMUNITYBASED NURSING AND ALLIED HEALTH PROGRAMS AS WELL AS COMMUNITY HEALTHEDUCATION AND TRAINING SESSIONS. SCOTT ALSO SUPPORTS THE COMMUNITY BYENSURING THE PROVISION OF MUCH NEEDED EMERGENCY MEDICINE. PART III, LINE 4: BAD DEBT EXPENSE IS AS AMOUNT OF CHARGES PER TRIAL BALANCE, THIS AMOUNT ISNETTED WITH REVENUE ON AUDITED FINANCIALS AS AN IMPLICIT PRICE CONCESSION.FOR TAX PURPOSES, BAD DEBT EXPENSE IS MOVED DOWN TO THE EXPENSE SECTION.PER NOTE 1 OF THE FINANCIAL STATEMENTS, PATIENT ACCOUNTS RECEIVABLE AREREPORTED AT ESTIMATED NET REALIZABLE VALUE TAKING INTO ACCOUNT ESTIMATEDIMPLICIT AND EXPLICIT PRICE CONCESSIONS. THE ESTIMATED IMPLICIT PRICECONCESSIONS ARE BASED UPON MANAGEMENT'S JUDGMENTAL ASSESSMENT OFHISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND GENERALECONOMIC CONDITIONS IN ITS SERVICE AREA, TRENDS IN HEALTHCARE COVERAGE,AND OTHER COLLECTION INDICATORS. FOR RECEIVABLES ASSOCIATED WITH SERVICESPROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE (WHICH INCLUDESPATIENTS WITH DEDUCTIBLE AND PAYMENT BALANCES FOR WHICH THIRD-PARTYCOVERAGE EXISTS FOR PART OF THE BILL), THE HEALTH SYSTEM ANALYZESCONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR EXPLICIT PRICECONCESSIONS, IF NECESSARY. THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THEADEQUACY OF THE PRICE CONCESSIONS BASED UPON ITS REVIEW OF ACCOUNTSRECEIVABLE PAYOR COMPOSITION AND AGING, TAKING INTO CONSIDERATION RECENTEXPERIENCE BY PAYOR CATEGORY, PAYOR AGREEMENT RATE CHANGES, AND OTHERFACTORS. THE RESULTS OF THESE ASSESSMENTS ARE USED TO MAKE MODIFICATIONSTO PATIENT SERVICE REVENUE AND TO ESTABLISH AN APPROPRIATE ESTIMATE FORPRICE CONCESSIONS. THE HEALTH SYSTEM FOLLOWS ESTABLISHED GUIDELINES FORPLACING CERTAIN PAST-DUE PATIENT BALANCES WITH EXTERNAL COLLECTIONAGENCIES. PART III, LINE 9B: THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITSCHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAT ITS ESTABLISHEDRATES. BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTSDETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE.ADDITIONALLY, THE HOSPITAL MAY UTILIZE OUTSIDE AGENCIES AS APPROPRIATE TOASSIST IN DETERMINING ACCOUNTS THAT QUALIFY AS CHARITY CARE. ANY ACCOUNTSDETERMINED TO BE CHARITY BASED ON AN AGENCY'S RECOMMENDATION ARE REPORTEDAS CHARITY CARE AND REVENUE REDUCED BY THIS AMOUNT AS OPPOSED TO BEINGREPORTED AS BAD DEBT EXPENSE. PART VI, LINE 2: OUTSIDE CONSULTANTS ARE HIRED TO CONDUCT A COMMUNITY NEEDS ASSESSMENTPERIODICALLY.THE CHNA CAN BE ACCESSED VIA THE HOSPITAL'S WEBSITE AT:HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/INDEX.CFM/_API/RENDER/FILE/?METHOD=INLINE&FILEID=00E235CB-C643-42C5-8CBE2A595E607782 PART VI, LINE 3: PATIENTS ARE PROVIDED AN APPLICATION FOR CHARITY CARE AND A CRITERIA FORCHARITY CARE CHECKLIST AS CLOSE TO POINT OF SERVICE AS POSSIBLE.ADDITIONALLY, THE HOSPITAL UTILIZES AN OUTSIDE ELIGIBILITY COMPANY THATREVIEWS ALL NO INSURANCE PATIENTS FOR POTENTIAL QUALIFICATION FOR OTHERGOVERNMENTAL PROGRAMS SUCH AS MEDICAID. PART VI, LINE 4: SCOTT HOSPITAL IS A CRITICAL ACCESS ACUTE-CARE MEDICAL CENTER THAT SERVESINPATIENTS AND OUTPATIENTS, PRIMARILY IN THE MORTON, MISSISSIPPI AREA. ASA CRITICAL ACCESS HOSPITAL, SCOTT TRANSFERS THE EMERGENT AND MORECOMPLICATED CASES THAT REQUIRE SPECIALISTS PRIMARILY TO THE LARGER ACUTECARE HOSPITALS IN THE MERIDIAN, MS AREA. OF THE COUNTIES SERVED, THEFOLLOWING ARE COUNTIES IDENTIFIED BY HEALTH RESOURCES AND SERVICESADMINISTRATION OF THE US DEPT OF HEALTH AND HUMAN SERVICES AS HEALTHPROFESSIONAL SHORTAGE AREAS: CHOCTAW AND SUMTER COUNTIES IN ALABAMA;CLARKE, KEMPER, LAUDERDALE, NESHOBA, NEWTON AND SCOTT COUNTIES INMISSISSIPPI.FURTHER INFORMATION ON THE COMMUNITY CAN BE FOUND IN THE CHNA.THE CHNA CAN BE ACCESSED VIA THE HOSPITAL'S WEBSITE AT:HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/INDEX.CFM/_API/RENDER/FILE/?METHOD=INLINE&FILEID=00E235CB-C643-42C5-8CBE2A595E607782 PART VI, LINE 5: ALL MEMBERS OF SCOTT HOSPITAL'S BOARD RESIDE IN SCOTT'S PRIMARY SERVICEAREA. THE ORGANIZATION HAS AN OPEN MEDICAL STAFF EXTENDING PRIVILEGES TOALL QUALIFIED PHYSICIANS AND NON-PHYSICIAN PRACTITIONERS THAT APPLY FORPRIVILEGES AND MEET ALL REQUIREMENTS OF CREDENTIALING AND THE MEDICALSTAFF RULES AND REGS AND BY-LAWS. THE FACILITY UTILIZES SURPLUS FUNDS FORADDITIONAL MEDICAL TECHNOLOGY, RECRUITMENT OF MEDICAL STAFF THAT ISOTHERWISE UNAVAILABLE (I.E. NEUROSURGERY, MIDWIFERY, ETC.), FUNDING OFLOCAL AREA HEALTHCARE WORKFORCE TRAINING AND ECONOMIC DEVELOPMENT. PART VI, LINE 6: SCOTT HOSPITAL IS WHOLLY OWNED BY RUSH HEALTH SYSTEMS, A NON-PROFITORGAINIZATION. WITHIN RUSH HEALTH SYSTEMS ARE THE SPECIALTY HOSPITAL OFMERIDIAN (A LONG TERM ACUTE CARE FACILITY), SCOTT HOSPITAL (A CRITICALACCESS HOSPITAL, HC WATKINS HOSPITAL (A CRITICAL ACCESS HOSPITAL), SCOTTHOSPITAL (A CRITICAL ACCESS HOSPITAL), MEDICAL FOUNDATION INC. (A CLINICORGANIZATION), AND RUSH MEDICAL GROUP (A CLINIC ORGANIZATION). EACH OFTHESE ENTITES COORDINATE TO IMPROVE THE HEALTHCARE OF EAST MISSISSIPPI ANDWEST ALABAMA. CLINICAL INTEGRATION BETWEEN OUTLYING CRITICAL ACCESSHOSPITALS, SPECIALIST PHYSICIANS AND THE GENERAL ACUTE CARE HOSPITALPROVIDE FOR IMPROVED ACCESS AND IMPROVED OUTCOMES FOR THE POPULATION WESERVE. X X X X X X 0 1 0 0 0 0 0 0 0 FRED DUGGAN CMA 0 727072 0 0 0 8800 0 8400 0 24679 0 768951 0 0 LARKIN KENNEDY PRESIDENT 0 475270 0 0 0 0 0 3500 0 22280 0 501050 0 0 DARRELL WILDMAN TREASURER 0 357120 0 0 0 0 0 8400 0 15044 0 380564 0 0 ALLEN TYRA VP/COO 0 274830 0 0 0 0 0 0 0 24557 0 299387 0 0 DAVID BUTLER CFO 0 256800 0 0 0 0 0 0 0 21828 0 278628 0 0 CONNIE JEAN GAINEY NURSE PRACTITIONER 181626 0 0 0 0 0 0 0 27421 0 209047 0 0 0 EUGENE JENKINS NURSE PRACTITIONER 180733 0 0 0 0 0 3997 0 16938 0 201668 0 0 0 LANCE BRENT VP CLINIC & PHYSICIAN PRACTICES 0 163800 0 0 0 0 0 4914 0 21210 0 189924 0 0 RUBY LUCROY NURSE PRACTITIONER 164392 0 0 0 0 0 4538 0 17169 0 186099 0 0 0 AMBER BOYD GUNN NURSE PRACTITIONER 153315 0 0 0 0 0 0 0 20420 0 173735 0 0 0 PART I, LINE 4B RUSH HEALTH SYSTEMS, SOLE MEMBER OF SCOTT REGIONAL MEDICAL CENTER, PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN UNDER SECTION 457(F). THERE WERE NO DISTRIBUTIONS OR CONTRIBUTIONS DURING 2020 FOR THOSE LISTED ON SCHEDULE J. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION PAYS A MANAGEMENT FEE TO RUSH CARE, INC. (SISTER ORGANIZATION) FOR BOTH CEO & CFO MANAGEMENT ROLES. FORM 990, PART VI, SECTION A, LINE 6 RUSH HEALTH SYSTEMS, INC. IS THE PARENT ORGANIZATION AND SOLE MEMBER OF THIS ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF RUSH HEALTH SYSTEMS, INC. (SOLE MEMBER OF ORGANIZATION) APPOINTS BOARD MEMBERS FOR THE ORGANIZATION ANNUALLY FOR A ONE YEAR TERM. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF RUSH HEALTH SYSTEMS, INC. (SOLE MEMBER OF ORGANIZATION) APPROVES AND RATIFIES THE ACTIONS OF THE ORGANIZATION'S BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF RUSH HEALTH SYSTEMS, INC. (SOLE MEMBER OF THE ORGANIZATION) REVIEWED AND APPROVED THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. THE OFFICERS AND DIRECTORS OF THE ORGANIZATION REVIEW THE POLICY ANNUALLY AND SIGN A CONFLICT OF INTEREST STATEMENT STATING THEY HAVE READ AND UNDERSTAND THE POLICY AND ARE IN COMPLIANCE. EDUCATION IS GIVEN TO THE STAFF ON THE CONFLICT OF INTEREST POLICY WHICH INCLUDES DIRECTION TO VOICE ANY QUESTIONS OR CONCERNS THEY HAVE AND TO BRING FORTH ANY POTENTIAL CONFLICT OR CONCERN TO THE ATTENTION OF THE CORPORATE COMPLIANCE OFFICER. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION FOR THE AFFILIATED GROUP OF RUSH HEALTH SYSTEMS (SOLE MEMBER OF THE ORGANIZATION) IS REVIEWED ANNUALLY BY INDEPENDENT CONSULTANTS. CONSULTANTS COMPARE COMPENSATION ORDINARILY PROVIDED BY SIMILAR ORGANIZATIONS, UNDER LIKE CIRCUMSTANCES, AND ADJUSTED TO REFLECT CURRENT MARKET RATES. CONSULTANTS MEET WITH THE COMPENSATION COMMITTEE AND MAKE RECOMMENDATIONS WHICH ARE APPROVED AND RATIFIED BY THE BOARD. THE INDEPENDENT CONSULTANTS REGULARLY CONTRACTED TO PERFORM SUCH REVIEWS ARE SULLIVAN, COTTER & ASSOCIATES, INC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -3. FORM 990, PART XII, LINE 2C: THE AUDIT/COMPENSATION COMMITTEE OVERSEES RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS FOR THE ORGANIZATION. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. RUSH MEDICAL FOUNDATION DBA RUSH MEDICAL FOUNDATION INC 1314 19TH AVENUE MERIDIAN MS 39301 640345119 PROVIDING HEALTH CARE SERVICES MS 501(C)(3) 170(B)(1)(A)(III) RUSH HEALTH SYSTEMS INC 0 RUSH HEALTH SYSTEMS INC PO BOX 5187 MERIDIAN MS 39301 640664988 PROVIDING SUPPORT TO HEALTH CARE AFFILIATES MS 501(C)(3) 509(A)(3)(III) N/A 0 RUSH MEDICAL GROUP OF NEWTON PA 1314 19TH AVENUE MERIDIAN MS 39301 640783323 PROVIDING HEALTH CARE SERVICES MS 501(C)(3) 170(B)(1)(A)(III) RUSH HEALTH SYSTEMS INC 0 RUSH HOME CARE INC 1314 19TH AVENUE MERIDIAN MS 39301 640670314 PROVIDING HOME HEALTH CARE MS 501(C)(3) 170(B)(1)(A)(III) RUSH HEALTH SYSTEMS INC 0 LAIRD HOSPITAL INC 25117 HWY 15 UNION MS 39365 201835779 PROVIDING HEALTH CARE SERVICES MS 501(C)(3) 170(B)(1)(A)(III) RUSH HEALTH SYSTEMS INC 0 RUSH CARE INC DBA SPECIALTY HOSPITAL OF MERIDIAN 1314 19TH AVENUE MERIDIAN MS 39301 640833381 PROVIDING HEALTH CARE SERVICES MS 501(C)(3) 170(B)(1)(A)(III) RUSH HEALTH SYSTEMS INC 0 MERIDIAN SPEECH AND HEARING CENTER 1314 19TH AVENUE MERIDIAN MS 39301 640529831 PROVIDING AUDIOLOGY SERVICES AND DYSLEXIA TESTING AND TREATMENT MS 501(C)(3) 509(A)(2) RUSH HEALTH SYSTEMS INC 0 MEDICAL FOUNDATION INC PO BOX 5183 MERIDIAN MS 39302 640834532 PROVIDING HEALTH CARE SERVICES MS 501(C)(3) 170(B)(1)(A)(III) RUSH HEALTH SYSTEMS INC 0 KEMPER CAH INC 1314 19TH AVENUE MERIDIAN MS 39301 271757642 PROVIDING HEALTH CARE SERVICES MS 501(C)(3) 170(B)(1)(A)(III) RUSH HEALTH SYSTEMS INC 0 NEWCA CAH INC 1314 19TH AVENUE MERIDIAN MS 39301 201254928 PROVIDING HEALTH CARE SERVICES MS 501(C)(3) 170(B)(1)(A)(III) RUSH HEALTH SYSTEMS INC 0 RUSH HOSPITAL - BUTLER INC 1314 19TH AVENUE MERIDIAN MS 39301 640655993 PROVIDING HEALTH CARE SERVICES MS 501(C)(3) 170(B)(1)(A)(III) RUSH HEALTH SYSTEMS INC 0 FOUNDATION FOR RUSH INC 1314 19TH AVENUE MERIDIAN MS 39301 473716882 FOUNDATION/FUNDRAISING MS 501(C)(3) 170(B)(1)(A)(IV) RUSH HEALTH SYSTEMS INC 0 MERIDIAN SURGERY CENTER LLC 2100 13TH STREET MERIDIAN MS 39301 300160065 AMBULATORY SURGERY CENTER MS N/A N/A 0 0 RUSH SERVICE COMPANY INC PO BOX 5188 MERIDIAN MS 39302 640670493 PROPERTY RENTAL MS N/A C 0 MANAGED HEALTH CARE 1314 19TH AVENUE MERIDIAN MS 39301 640862241 MANAGE HEALTHCARE MS N/A C 0 PHYSICIAN MANAGEMENT SERVICES INC 1314 19TH AVENUE MERIDIAN MS 39301 710927411 HEALTHCARE MANAGEMENT MS N/A C 0 MERIDIAN ANESTHESIOLOGY GROUP PA 4700 26TH AVENUE MERIDIAN MS 39305 640675511 ANESTHESIOLOGY SERVICES MS N/A C 0 THE MEDICAL STORE #1 1314 19TH AVENUE MERIDIAN MS 39301 640756777 DURABLE MEDICAL EQUIPMENT SALES MS N/A C 0 RURAL HEALTHCARE MANAGEMENT INC 1314 19TH AVENUE MERIDIAN MS 39301 811641843 HEALTHCARE MANAGEMENT MS N/A C 0 PEAVEY INVESTMENT COMPANY INC 1220 16TH AVENUE MERIDIAN MS 39301 640412267 SUBSIDIARY OF RUSH SERVICE COMPANY MS N/A C 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0