RUSH MEDICAL FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RUSH MEDICAL FOUNDATION (EIN 64-0345119)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-01
- IRS object ID
- 202113059349302356
- Schema version
- 2020v4.1
- 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 B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-01T18:51:08-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W PKWY PL SUITE 300 | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640345119 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSH MEDICAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RUSH | BusinessNameControlTxt |
| Phone | 6017039992 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 19TH AVENUE | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BUTLER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6017033082 | PhoneNum |
| Signature | 2021-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | BUTLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAWN STEED | PreparerPersonNm |
| PTIN | P01279118 | PTIN |
| Phone | 6018537050 | PhoneNum |
| Preparation | 2021-10-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID BUTLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 19TH AVENUE | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $180,974,482 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RUSHHEALTHSYSTEMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HEALTH CARE | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1214 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $3,917 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,917 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,730,001 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,302,128 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $159,195,194 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $150,622,531 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,027,578 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,608,703 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,698,520 | PYOtherRevenueAmt |
| CY Other Revenue | $15,441,120 | CYOtherRevenueAmt |
| PY Total Revenue | $193,651,293 | PYTotalRevenueAmt |
| CY Total Revenue | $180,974,482 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,698,980 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,948,433 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $54,634,458 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,383,997 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $92,811,967 | PYOtherExpensesAmt |
| CY Other Expenses | $91,600,051 | CYOtherExpensesAmt |
| PY Total Expenses | $194,145,405 | PYTotalExpensesAmt |
| CY Total Expenses | $165,932,481 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$494,112 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,042,001 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $305,258,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $397,545,611 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $293,648,433 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $372,584,731 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,609,958 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,960,880 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE ACUTE, EMERGENCY AND OUTPATIENT HEALTH CARE TO PERSONS INLAUDERDALE COUNTY, MISSISSIPPI AND THE SURROUNDING AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $143,346,893 | ExpenseAmt |
| Grant | $15,948,433 | GrantAmt |
| Revenue | $152,038,673 | RevenueAmt |
| Desc | RUSH FOUNDATION HOSPITAL IS A 215-BED TERTIARY CARE FACILITY LOCATED IN MERIDIAN, MS IN LAUDERDALE COUNTY AND IS THE FLAGSHIP HOSPITAL FOR RUSH HEALTH SYSTEMS. WITH A 106-YEAR LEGACY OF MEDICAL INNOVATION, QUALITY CARE AND SERVICE TO OTHERS, RUSH HEALTH SYSTEMS IS COMPRISED OF 7 HOSPITALS AND MORE THAN 30 CLINICS. WITH 250 STAFF AND CONTRACTED PHYSICIANS AND 95 ADVANCED-PRACTICE PROVIDERS, RUSH IS THE LARGEST NON-GOVERNMENTAL EMPLOYER IN THE REGION. IN ADDITION TO RUSH FOUNDATION HOSPITAL, RUSH HEALTH SYSTEMS ALSO INCLUDES THE SPECIALTY HOSPITAL OF MERIDIAN, A 49-BED LONG-TERM, ACUTE CARE HOSPITAL; MEDICAL FOUNDATION, INC., A PHYSICIAN MANAGEMENT COMPANY; RUSH MEDICAL GROUP, A MULTI-SPECIALTY PHYSICIAN PRACTICE; AND FIVE CRITICAL ACCESS HOSPITALS: LAIRD HOSPITAL, UNION, MS; H.C. WATKINS MEMORIAL HOSPITAL, QUITMAN, MS; SCOTT REGIONAL HOSPITAL, MORTON, MS; JOHN C. STENNIS MEMORIAL HOSPITAL, DEKALB, MS, AND CHOCTAW GENERAL HOSPITAL IN BUTLER, AL. WHILE THE CITY OF MERIDIAN'S POPULATION IS APPROXIMATELY 37,000 PEOPLE, RUSH FOUNDATION HOSPITAL AND ITS SISTER FACILITIES IN RUSH HEALTH SYSTEMS SERVE A POPULATION OF 232,900 PEOPLE IN A 45-MILE RADIUS AND 526,500 RESIDENTS IN A 65-MILE RADIUS. NINE COUNTIES IN EAST MISSISSIPPI AND THREE COUNTIES IN WEST ALABAMA, MOST OF WHICH ARE PRIMARILY RURAL COUNTIES, MAKE UP THE MAJORITY OF THE SERVICE REGION. IN 2020, RUSH FOUNDATION HOSPITAL SERVED 5,506 INPATIENTS, 102,267 OUTPATIENTS AND 21,538 EMERGENCY ROOM PATIENTS. RUSH-AFFILIATED PHYSICIANS SPECIALIZE IN DIVERSE AREAS SUCH AS ANESTHESIOLOGY, CARDIOLOGY, CRITICAL CARE, DERMATOLOGY, OTOLARYNGOLOGY, EMERGENCY MEDICINE, ENDOVASCULAR SURGERY, FAMILY MEDICINE, GASTROENTEROLOGY, GENERAL SURGERY, HOSPITALISTS, HYPERBARIC, INTERNAL MEDICINE, NEONATOLOGY, NEUROLOGY, OBSTETRICS AND GYNECOLOGY, ORTHOPAEDICS, ORTHOPAEDIC SPINE SURGERY, PAIN MANAGEMENT, PATHOLOGY, RADIOLOGY, SLEEP MEDICINE, SPORTS MEDICINE, UROLOGY, VASCULAR SURGERY, VENOUS AND LYMPHATIC MEDICINE AND WOUND CARE.RUSH FOUNDATION HOSPITAL PROVIDES SPECIALTY CARE AND SERVICES WHICH INCLUDES: A LEVEL III TRAUMA CENTER IN THE 24-HOUR A DAY PHYSICIAN-STAFFED EMERGENCY DEPARTMENT; THE NEONATAL INTENSIVE CARE UNIT, A 12-BED UNIT THAT OFFERS A SPECIAL QUALITY OF CARE FOR PREMATURE AND HIGH-RISK INFANTS; THE FAMILY BIRTH CENTER; DIABETES MANAGEMENT CENTER AT RUSH; GI LAB; JOINT REPLACEMENT CENTER; PAIN TREATMENT CENTER; SLEEP CENTERS; SURGICAL ROBOTICS; THE VASCULAR INSTITUTE AT RUSH; RUSH SPINE CENTER; THE VEIN CENTER AT RUSH; SENIOR CARE INTENSIVE OUTPATIENT PROGRAM. IN ADDITION, RUSH REHABILITATION SERVICES, HOUSED IN A 17,632-SQUARE-FOOT FACILITY, EARNED RECOGNITION FROM FOCUS ON THERAPEUTIC OUTCOMES (FOTO), A NATIONALLY RECOGNIZED MANAGEMENT SYSTEM. RUSH REHABILITATION SERVICES OFFERS SERVICES WHICH INCLUDE: PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AQUATIC THERAPY AND A READING CLINIC; AND THE RUSH HEART INSTITUTE, LOCATED IN THE HOSPITAL, PROVIDES CARDIAC CARE INCLUDING PREVENTION, DETECTION, TREATMENT AND AN ARRAY OF NON-INVASIVE TESTING INCLUDING TREADMILLS, NUCLEAR MEDICINE, ECHOCARDIOGRAPHY, ARRHYTHMIA DETECTION AND PACEMAKER EVALUATION. RUSH FOUNDATION HOSPITAL IS DESIGNATED AS A BLUE DISTINCTION+ CENTER OF EXCELLENCE FOR KNEE AND HIP REPLACEMENT BY BLUE CROSS & BLUE SHIELD OF MISSISSIPPI.IN 2013 RUSH FOUNDATION HOSPITAL WAS CERTIFIED AS AN ISO 9001:2015 QUALITY MANAGEMENT SYSTEMS COMPLIANT ORGANIZATION. THIS CERTIFICATION IS ACCREDITED BY DNV CERTIFICATION INC. OF HOUSTON TX. ADDITIONALLY, IN 2014, RUSH FOUNDATION HOSPITAL WAS DUALLY ACCREDITED FROM BOTH DNV GL AND THE JOINT COMMISSION. RUSH FOUNDATION HOSPITAL PROVIDES QUALITY MEDICAL CARE REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION, SEX, GENDER IDENTITY, SEXUAL ORIENTATION, OR DISABILITY.AS PRESENTED IN THE ATTACHED SCHEDULE H, RUSH FOUNDATION HOSPITAL PROVIDED FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS DURING 2020 AT A COST OF $6,139,257. ALTHOUGH EQUITABLE PAYMENT FOR SERVICES IS ESSENTIAL TO THE ORGANIZATION'S FINANCIAL VIABILITY, RUSH FOUNDATION HOSPITAL RECOGNIZES THAT NOT ALL INDIVIDUALS POSSESS THE RESOURCES REQUIRED TO REIMBURSE THE HOSPITAL FOR ALL SERVICES PROVIDED. KEEPING ITS COMMITMENT TO THE COMMUNITY, RUSH FOUNDATION HOSPITAL PROVIDES FREE CARE AND SUBSIDIZED CARE WITHIN EXISTING RESOURCES WHERE THE NEED FOR SUCH CARE EXISTS. IN 2020, RUSH FOUNDATION HOSPITAL CONTINUED ITS PARTICIPATION IN A 340B DRUG PROGRAM DESIGNED TO HELP PATIENTS, PARTICULARLY THOSE WHO DO NOT HAVE PRESCRIPTION DRUG COVERAGE UNDER THEIR INSURANCE PROGRAMS OR WHO ARE UNINSURED RECEIVE SIGNIFICANT DISCOUNTS ON PRESCRIPTION MEDICATIONS.ADDITIONALLY, IN 2020 RUSH FOUNDATION HOSPITAL USED ITS SOCIAL MEDIA PLATFORM TO PROMOTE HEALTH AWARENESS AND EDUCATION PROGRAMS, HOSTED CIVIC AND GOVERNMENTAL LEADERS AT THE HOSPITAL, PARTICIPATED IN COUNTY AND REGION-WIDE DISASTER TRAINING AND AWARENESS, AND DISSEMINATED PUBLIC HEALTH MESSAGES AND INFORMATION TO THE EMPLOYEE AND PROVIDER BASE AND TO THE PATIENTS OF THEIR FACILITIES THROUGH EDUCATIONAL OUTREACH. SEVERAL OF THE LARGER-SCALE EXAMPLES OF THESE PROGRAMS WHICH OCCURRED DURING 2020 INCLUDE FREE VEIN SCREENINGS, BREAST HEALTH AWARENESS, BLOOD DRIVES, HEALTH FAIRS AND MEDIA PLACEMENTS OF HEALTH INFORMATION PROVIDED BY RUSH-AFFILIATED PHYSICIANS (BOTH PAID MEDIA AND BY USING THE HEALTH SYSTEMS' SOCIAL MEDIA PLATFORMS). ADDITIONALLY, RUSH FOUNDATION HOSPITAL PROVIDED ONGOING PRENATAL AND BREASTFEEDING CLASSES (RUSH BEGAN OFFERING COMPLIMENTARY ONLINE CHILDBIRTH EDUCATION TO ITS PATIENTS IN 2016, FURTHER EXTENDING THE REACH OF IMPORTANT PRENATAL AND POSTNATAL EDUCATION).RUSH FOUNDATION HOSPITAL ALSO CONTINUES TO PROVIDE AND PROMOTE WEB-BASED ACCESS FOR PATIENTS TO OBTAIN CERTAIN HEALTH INFORMATION IN KEEPING WITH FULFILLMENT OF THE MEANINGFUL USE GUIDELINES.ALONG WITH BEING THE REGION'S LARGEST EMPLOYER AND A MAJOR ECONOMIC STIMULUS BY VIRTUE OF ITS PAYROLL, RUSH FOUNDATION HOSPITAL AND ITS SISTER FACILITIES PROVIDE MANY BENEFITS TO THE BROADER COMMUNITY IN THE AREAS OF CIVIC INVOLVEMENT AND GIVING; MENTORING AND PROGRAM SUPPORT TO NURSING AND ALLIED HEALTH PROGRAMS AT MERIDIAN COMMUNITY COLLEGE, EAST MISSISSIPPI COMMUNITY COLLEGE, MISSISSIPPI STATE UNIVERSITY/MERIDIAN BRANCH AND THE UNIVERSITY OF WEST ALABAMA; A STRONG AND GENEROUS PROGRAM OF COMMUNITY HEALTH EDUCATION, CHARITABLE DONATIONS, SCHOOL AND SPORTS PHYSICALS, INDUSTRIAL HEALTH SCREENINGS AND WELLNESS EVENTS, VOLUNTEER HOURS AND PASTORAL CARE. RUSH IS ALSO A FOUNDING SPONSOR OF THE STATE GAMES OF MISSISSIPPI, WHICH BRINGS MORE THAN 6,000 AMATEUR ATHLETES FROM AROUND THE STATE TO MERIDIAN FOR COMPETITION IN FORTY SPORTING EVENTS. THE HOSPITAL EMPLOYS CERTIFIED ATHLETIC TRAINERS TO PROVIDE THE AREA HIGH SCHOOLS AND JUNIOR COLLEGES WITH BASIC HEALTHCARE AND INSTRUCTIONAL SERVICES AT NO COST ON A DAILY BASIS DURING PRACTICE AND TRAINING AS WELL AS AT IN-SEASON COMPETITIONS AND DURING SATURDAY MORNING CLINICS. | Desc |
| Total Program Service Expenses | $143,346,893 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1214 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BUTLER | PersonNm |
| Phone | 6017033082 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 19TH AVENUE | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CAROL SMITH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES GRANGER | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED BLACKLEDGE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES K PURVIS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILLY PIERCE | ||||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| H LOWRY RUSH III | ||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN ALEXANDER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BUTLER | ||||||||
| CFO | 1.00 | 48.00 | $0 | $256,800 | $21,828 | Yes (X) | ||
| FRED DUGGAN MD | ||||||||
| CMO | 1.00 | 45.00 | $0 | $735,872 | $33,079 | Yes (X) | ||
| JAMES M NESTER | ||||||||
| ADMINISTRATOR - HC WATKINS | 40.00 | 0.00 | $0 | $146,546 | $21,206 | Yes (X) | ||
| RICK BARRY | ||||||||
| SECRETARY | 1.00 | 13.00 | $0 | $18,000 | $0 | Yes (X) | ||
| DARRELL WILDMAN | ||||||||
| TREASURER | 5.00 | 5.00 | $0 | $357,120 | $23,444 | Yes (X) | ||
| LARKIN KENNEDY | ||||||||
| PRESIDENT | 1.00 | 65.00 | $0 | $475,270 | $25,780 | Yes (X) | ||
| ALLEN TYRA | ||||||||
| VP/COO | 10.00 | 48.00 | $0 | $274,830 | $24,557 | Yes (X) | ||
| DAWN REYNOLDS | ||||||||
| COMPLIANCE | 5.00 | 40.00 | $0 | $118,479 | $21,486 | Yes (X) | ||
| AIMEE MCWILLIAMS | ||||||||
| COMPLIANCE DIRECTOR | 1.00 | 40.00 | $0 | $71,133 | $21,820 | Yes (X) | ||
| JAMES C MATTHEWS III | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $0 | $189,145 | $24,923 | Yes (X) | ||
| ANDREW WATSON | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $0 | $161,430 | $22,498 | Yes (X) | ||
| RITA REDD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $0 | $234,517 | $24,179 | Yes (X) | ||
| NADINE BUSH | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $0 | $281,248 | $3,435 | Yes (X) | ||
| PATRICK BARBER | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $0 | $183,146 | $7,630 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,503,536 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $275,865 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CURA HOSPITALITY LLC | |||||
| 300 S TYRON STREET SUITE 400 | CHARLOTTE | NC | 28202 | DIETARY SERVICES | $2,121,310 |
| HHS LTD | |||||
| PO BOX 826 | SAN ANTONIO | TX | 78293 | HOUSEKEEPING | $2,022,433 |
| HEALTHCARE SECURITY SERVICES INC | |||||
| 1395 S PLATTE RIVER DRIVE | DENVER | CO | 80223 | SECURITY SERVICES | $925,969 |
| CROWN HEALTH CARE (HOSPITAL LINE) | |||||
| 1501 N GUILLEMARD STREET | PENSACOLA | FL | 32501 | LINEN SERVICES | $360,163 |
| GIFTED NURSES | |||||
| 2748 METAIRIE LAWN SUITE B | METAIRIE | LA | 70002 | CONTRACT NURSE SERVICES | $234,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,081,898 | GovernmentGrantsAmt |
| All Other Contributions | $220,230 | AllOtherContributionsAmt |
| Noncash Contributions | $3,395 | NoncashContributionsAmt |
| Total Contributions | $12,302,128 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT CARE SERVICES | 621990 | $149,242,683 | $149,242,683 |
| MANAGEMENT FEES | 561000 | $1,379,848 | $1,379,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $150,622,531 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,921,370 | TotalRevenueColumnAmt |
| Exclusion | $1,921,370 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,996,936 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,996,936 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,996,936 | TotalRevenueColumnAmt |
| Exclusion | $13,996,936 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $675,001 | SecuritiesAmt |
| Other | $12,332 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $675,001 | SecuritiesAmt |
| Other | $12,332 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $687,333 | TotalRevenueColumnAmt |
| Exclusion | $687,333 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,444,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,416,142 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,917 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,125 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,444,184 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,974,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,038,673 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,917 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,629,764 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,948,433 | TotalAmt |
| Program Services | $15,948,433 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,621,615 | TotalAmt |
| Program Services | $46,068,836 | ProgramServicesAmt |
| Management And General | $1,552,779 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,331 | TotalAmt |
| Program Services | $451,331 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,061,127 | TotalAmt |
| Program Services | $6,830,887 | ProgramServicesAmt |
| Management And General | $230,240 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,249,924 | TotalAmt |
| Program Services | $3,145,909 | ProgramServicesAmt |
| Management And General | $104,015 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,199,246 | TotalAmt |
| Management And General | $14,199,246 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,381 | TotalAmt |
| Management And General | $8,381 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40 | TotalAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,402,276 | TotalAmt |
| Program Services | $3,402,276 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,574 | TotalAmt |
| Program Services | $33,226 | ProgramServicesAmt |
| Management And General | $1,348 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,056 | TotalAmt |
| Program Services | $2,832 | ProgramServicesAmt |
| Management And General | $224 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,561,563 | TotalAmt |
| Program Services | $4,561,563 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,483,732 | TotalAmt |
| Program Services | $8,483,732 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,373 | TotalAmt |
| Program Services | $1,050,373 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $24,561,346 | $23,892,958 | $668,388 |
| PURCHASED SERVICES | $19,631,190 | $16,876,480 | $2,754,710 |
| SERVICE AGREEMENTS | $6,686,485 | $6,182,362 | $504,123 |
| TAXES & LICENSES | $2,846,157 | $2,819,415 | $26,742 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,131,632 | TotalAmt |
| Program Services | $3,596,280 | ProgramServicesAmt |
| Management And General | $2,535,352 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,932,481 | TotalAmt |
| Program Services | $143,346,893 | ProgramServicesAmt |
| Management And General | $22,585,588 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,381,183 | BOYAmt |
| EOY | $47,519,736 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,852,155 | BOYAmt |
| EOY | $14,710,036 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,318,701 | BOYAmt |
| EOY | $7,685,725 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,627,569 | BOYAmt |
| EOY | $4,428,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $262,075,880 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $213,100,361 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,660,384 | BOYAmt |
| EOY | $48,975,519 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,985,353 | BOYAmt |
| EOY | $4,807,332 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,433,046 | BOYAmt |
| EOY | $269,418,737 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,258,391 | BOYAmt |
| EOY | $397,545,611 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,631,359 | BOYAmt |
| EOY | $20,406,737 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $14,272,067 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,737,384 | BOYAmt |
| EOY | $138,837,664 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,279,690 | BOYAmt |
| EOY | $199,068,263 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,648,433 | BOYAmt |
| EOY | $372,584,731 | 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 | $11,609,958 | BOYAmt |
| EOY | $24,960,880 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,609,958 | BOYAmt |
| EOY | $24,960,880 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,258,391 | BOYAmt |
| EOY | $397,545,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,042,001 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$774,254 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$916,825 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $11,295 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $11,295 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | RUSH MEDICAL FOUNDATION PAYS DUES TO MISSISSIPPI HOSPITAL ASSOCIATION TOTALING $77,524, OF WHICH 14.57% IS ATTRIBUTABLE TO LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,729,529 | OtherCostOrOtherBasisAmt |
| Book Value | $7,729,529 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,159,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,514,764 | DepreciationAmt |
| Book Value | $21,644,640 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,974 | DepreciationAmt |
| Book Value | $9,817 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,679,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,697,411 | DepreciationAmt |
| Book Value | $18,982,151 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,272,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,663,212 | DepreciationAmt |
| Book Value | $609,382 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,975,519 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER CURRENT ASSETS | $19,057,202 |
| OTHER NONCURRENT ASSETS | $614,921 |
| DUE FROM AFFILIATES | $216,876,751 |
| OTHER ACCOUNTS RECEIVABLE | $1,353,049 |
| DEFERRED FINANCING COSTS | $64,895 |
| FAIR VALUE OF INTEREST RATE SWAP AGREEMENT | -$540,322 |
| NOTES RECEIVABLE - AFFILIATE | $31,992,241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $269,418,737 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $178,118,788 |
| LINE OF CREDIT | $208,765 |
| OTHER LIABILITY | $731 |
| THIRD PARTY PAYORS | $20,739,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $199,068,263 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent150 | Yes (X) | Percent150Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent200 D | Yes (X) | Percent200DInd |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,188,810 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,681,378 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $15,752,679 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $21,064,065 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $94,598 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $106,606 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $25,036,087 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $31,852,049 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,087,924 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $44,395 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,043,529 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00630 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,631,888 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,631,888 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00980 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,459,036 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,048,915 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,410,121 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02060 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $53,719 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $53,719 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,232,567 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,093,310 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,139,257 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03700 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $34,268,654 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $34,945,359 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,139,257 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03700 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $12,279 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $12,279 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $14,035 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $14,035 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $26,314 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $26,314 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $1,986,304 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $40,832,032 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $38,584,676 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $2,247,356 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 MERIDIAN SURGERY CENTER LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | AMBULATORY SURGERY CENTER | PrimaryActivitiesTxt |
| Org Profit Or Ownership | 0.77630 | OrgProfitOrOwnershipPct |
| Ofcr Etc Profit Or Ownership | 0.00000 | OfcrEtcProfitOrOwnershipPct |
| Physicians Profit Or Ownership | 0.29460 | PhysiciansProfitOrOwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Critical Access HospitalCriticalAccessHospitalInd |
|---|---|---|---|---|---|---|---|---|
| RUSH FOUNDATION HOSPITAL | ||||||||
| 1 | 1314 19TH AVENUE | MERIDIAN | MS | 39301 | Yes (X) | Yes (X) | Yes (X) | |
| HC WATKINS MEMORIAL HOSPITAL | ||||||||
| 2 | 605 S ARCHUSA AVE | QUITMAN | MS | 39355 | Yes (X) | Yes (X) | Yes (X) | |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)
| FacilityFacilityNum | First Licensed CY Or PYFirstLicensedCYOrPYInd | Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd | CHNA ConductedCHNAConductedInd | Community DefinitionCommunityDefinitionInd | Community DemographicsCommunityDemographicsInd | Existing ResourcesExistingResourcesInd | How Data ObtainedHowDataObtainedInd | Community Health NeedsCommunityHealthNeedsInd | Other Health IssuesOtherHealthIssuesInd | Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd | Consulting ProcessConsultingProcessInd | Prior CHNA ImpactPriorCHNAImpactInd | CHNA ConductedCHNAConductedYr | Take Into Account Others InputTakeIntoAccountOthersInputInd | CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd | CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd | CHNA Report Widely AvailableCHNAReportWidelyAvailableInd | Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd | Own Website URLOwnWebsiteURLTxt | Paper Copy Public InspectionPaperCopyPublicInspectionInd | Implementation Strategy AdoptImplementationStrategyAdoptInd | Implementation Strategy AdptImplementationStrategyAdptYr | Strategy Posted WebsiteStrategyPostedWebsiteInd | Strategy Website URLStrategyWebsiteURLTxt | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd | FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Income Level CriteriaIncomeLevelCriteriaInd | Medical Indigency CriteriaMedicalIndigencyCriteriaInd | Insurance Status CriteriaInsuranceStatusCriteriaInd | Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd | Explained BasisExplainedBasisInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Described InfoDescribedInfoInd | Described Suprt DocDescribedSuprtDocInd | Provided Hospital ContactProvidedHospitalContactInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | FAP Available On WebsiteFAPAvailableOnWebsiteInd | FAP Available On Website URLFAPAvailableOnWebsiteURLTxt | FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd | FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt | FAP Summary On WebsiteFAPSummaryOnWebsiteInd | FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt | FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd | FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd | FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd | Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd | Communtity Notified FAPCommuntityNotifiedFAPInd | FAP TranslatedFAPTranslatedInd | Other PublicityOtherPublicityInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Permit No ActionsPermitNoActionsInd | Collection ActivitiesCollectionActivitiesInd | Made Effort Orally NotifyMadeEffortOrallyNotifyInd | Processed FAP ApplicationProcessedFAPApplicationInd | Made Presumptive Elig DetermMadePresumptiveEligDetermInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | Look Back MedicareLookBackMedicareInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUSH FOUNDATION HOSPITAL | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | 0 | 0 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 19 | Yes (1) | 0 | 0 | Yes (1) | Yes (X) | RUSHHEALTHSYSTEMS.ORG/HOSPITALS/RUSH-FOUNDATION-HOSPITAL/ | Yes (X) | Yes (1) | 19 | Yes (1) | HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/INDEX.CFM/_API/RENDER/FILE/?METHOD=INLINE | 0 | Yes (1) | Yes (X) | 150.000000000000 | 200.000000000000 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PR | Yes (X) | HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PR | Yes (X) | HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PR | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | 0 |
| HC WATKINS MEMORIAL HOSPITAL | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | 0 | 0 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 19 | Yes (1) | 0 | 0 | Yes (1) | Yes (X) | WWW.WATKINSMEMORIALHOSPITAL.COM | Yes (X) | Yes (1) | 19 | Yes (1) | HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/INDEX.CFM/_API/RENDER/FILE/?METHOD=INLINE | 0 | Yes (1) | Yes (X) | 150.000000000000 | 200.000000000000 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PR | Yes (X) | HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PR | Yes (X) | HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PR | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | 0 |
Supplemental Information SupplementalInformationGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| RUSH FOUNDATION HOSPITAL | PART V, SECTION B, LINE 5: PLEASE SEE THE COMMUNITY INPUT SECTION OF THECHNA, FOUND AT:WWW.RUSHHEALTHSYSTEMS.ORG/INDEX.CFM/_API/RENDER/FILE/?METHOD=INLINE&FILEID=E871BC88-D2CA-473C-8EE5FDA955924453 |
| H.C. WATKINS MEMORIAL HOSPITAL | PART V, SECTION B, LINE 5: PLEASE SEE THE COMMUNITY INPUT SECTION OF THECHNA, FOUND AT:HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/INDEX.CFM/_API/RENDER/FILE/?METHOD=INLINE&FILEID=5567E591-6F5A-43F5-9D81D9DC1AE0B75A |
| RUSH FOUNDATION HOSPITAL | PART V, SECTION B, LINE 11: SEE IMPLEMENTATION STRATEGY:HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/INDEX.CFM/_API/RENDER/FILE/?METHOD=INLINE&FILEID=60B29D4E-FDB8-4E8B-AD5E96AFC2BCF16B |
| H.C. WATKINS MEMORIAL HOSPITAL | PART V, SECTION B, LINE 11: SEE IMPLEMENTATION PLAN:HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/INDEX.CFM/_API/RENDER/FILE/?METHOD=INLINE&FILEID=5B74B5BA-AF8F-43E2-BB91051B14019EE8 |
| RUSH FOUNDATION HOSPITAL | PART V, SECTION B, LINE 16J: FAP (ENGLISH): HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PROGRAM/FINANCIAL-ASSISTANCE-POLICY/FAP (SPANISH): HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PROGRAM/FINANCIAL-ASSISTANCE-POLICY-ESPANOL/FAP APPLICATION FORM (ENGLISH): HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PROGRAM/PATIENT-FINANCIAL-ASSISTANCE-PROGRAM-APPLICATION/FAP APPLICATION FORM (SPANISH): HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PROGRAM/PATIENT-FINANCIAL-ASSISTANCE-PROGRAM-APPLICATION-ESPANOL/FAP PLAIN LANGUAGE SUMMARY (ENGLISH): HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PROGRAM/RUSH-PLAIN-LANGUAGE-SUMMARY/FAP PLAIN LANGUAGE SUMMARY (SPANISH): HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PROGRAM/RUSH-PLAIN-LANGUAGE-SUMMARY-ESPANOL/ |
| H.C. WATKINS MEMORIAL HOSPITAL | PART V, SECTION B, LINE 16J: FAP (ENGLISH): HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PROGRAM/FINANCIAL-ASSISTANCE-POLICY/FAP (SPANISH): HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PROGRAM/FINANCIAL-ASSISTANCE-POLICY-ESPANOL/FAP APPLICATION FORM (ENGLISH): HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PROGRAM/PATIENT-FINANCIAL-ASSISTANCE-PROGRAM-APPLICATION/FAP APPLICATION FORM (SPANISH): HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PROGRAM/PATIENT-FINANCIAL-ASSISTANCE-PROGRAM-APPLICATION-ESPANOL/FAP PLAIN LANGUAGE SUMMARY (ENGLISH): HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PROGRAM/RUSH-PLAIN-LANGUAGE-SUMMARY/FAP PLAIN LANGUAGE SUMMARY (SPANISH): HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-PROGRAM/RUSH-PLAIN-LANGUAGE-SUMMARY-ESPANOL/ |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 3 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - QUITMAN MEDICAL GROUP | ||||
| 603 SOUTH ARCHUSE AVE | QUITMAN | MS | 39355 | MEDICAL CLINIC |
| 2 - EC HEALTHNET FAMILY CLINIC | ||||
| 905 C SOUTH FRONTAGE RD | MERIDIAN | MS | 39301 | MEDICAL CLINIC |
| 3 - RUSH MEDICAL GROUP PRIMARY CARE | ||||
| 1800 12TH STREET STE 1 | MERIDIAN | MS | 39301 | MEDICAL CLINIC |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | COSTING METHODOLOGY USED ON LINE 7 IS THE RATIO OF PATIENT CARE COST TOCHARGES DERIVED FROM WORKSHEET 2. |
| PART I, LINE 7G: | SUBSIDIES FOR NEUROSURGICAL SERVICES, EMERGENCY ROOM, AND DIABETICEDUCATION ARE REPORTED AS PART OF THE SUBSIDIZED HEALTH SERVICES. THEGEOGRAPHIC AREA SERVICED BY RUSH FOUNDATION HOSPITAL HAS ONLY 2NEUROSURGEONS TO HANDLE ALL TRAUMA AND OTHER NEURO ASSOCIATED CONDITIONS.THESE 2 NEUROSURGEONS WOULD NOT BE ABLE TO PROVIDE A PRACTICE AND SERVICESTO OUR COMMUNITY WITHOUT SUBSIDIES. SO IN ORDER TO BETTER THE HEALTH OFOUR SURROUNDING AREA RUSH PROVIDES SUBSIDY TO THEIR PRACTICE. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | ALL ACTIVITIES ENGAGED IN BY RUSH FOUNDATION HOSPITAL ARE GEARED TOWARDPROMOTION AND IMPROVEMENT OF THE WELLBEING OF THE CITIZENS OF OUR PRIMARYSERVICE AREA. RUSH PROMOTES HEALTH EDUCATION THROUGH SUPPORT OF ITSCOMMUNITY BASED NURSING AND ALLIED HEALTH PROGRAMS AS WELL AS COMMUNITYHEALTH EDUCATION AND TRAINING SESSIONS. NUMEROUS VOLUNTEER HOURS ARESPENT WITH ACTIVITIES SUCH AS THE SEXUAL ASSAULT NURSE EXAMINER PROGRAM,PHYSICALS FOR SCHOOL AGE CHILDREN AND HEALTH FAIRS. RUSH ALSO SUPPORTSTHE COMMUNITY BY ENSURING THE PROVISION OF NEEDED SPECIALTY CARE SUCH ASNEURO SURGERY AND 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 8: | ALTHOUGH NOT THE CASE THIS YEAR, THE COST OF PROVIDING SERVICES TOMEDICARE PATIENTS HISTORICALLY HAS SIGNIFICANTLY EXCEEDED REVENUE. THISCOST PROVIDES A NECESSARY HEALTH BENEFIT TO THE ELDERLY POPULATION IN THEHOSPITAL'S SERVICE AREA AND SHOULD BE CONSIDERED COMMUNITY BENEFIT. |
| 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 FOR RUSH FOUNDATION HOSPITAL CAN BE ACCESSED VIA THE HOSPITAL'SWEBSITE AT: HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/INDEX.CFM/_API/RENDER/FILE/?METHOD=INLINE&FILEID=E871BC88-D2CA-473C-8EE5FDA955924453THE CHNA FOR HC WATKINS MEMORIAL HOSPITAL CAN BE ACCESSED VIA THEHOSPITAL'S WEBSITE AT: HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/INDEX.CFM/_API/RENDER/FILE/?METHOD=INLINE&FILEID=5567E591-6F5A-43F5-9D81D9DC1AE0B75A |
| 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: | RUSH FOUNDATION HOSPITAL IS A MAJOR COMMUNITY -BASED ACUTE-CARE MEDICALCENTER THAT SERVES INPATIENTS AND OUTPATIENTS, IN THE EAST MISSISSIPPI ANDWEST ALABAMA AREA. RFH'S PRIMARY SERVICE AREA EXTENDS TO COMMUNITES INOVER A 70-MILE RADIUS OF MERIDIAN, MS. MERIDIAN SERVES AS A HEALTHCAREHUB FOR THE MANY SURROUNDING COUNTIES WITH THREE ACUTE-CARE HOSPITALSBASED IN ITS CITY LIMITS. THESE FACILITES SERVE AS THE PRIMARY HEALTHCAREOF THE VERY NEEDY AREAS OF EAST MISSISSIPPI AND WEST ALABAMA WITH ONLY AFEW SMALL, PRIMARILY CRITICAL ACCESS HOSPITALS IN THE OUTLYING VICINITIES.OF THE COUNTIES SERVED, THE FOLLOWING ARE COUNTIES IDENTIFIED BY HEALTHRESOURCES AND SERVICES ADMINISTRATION OF THE US DEPT OF HEALTH AND HUMANSERVICES AS HEALTH PROFESSIONAL SHORTAGE AREAS: CHOCTAW AND SUMTERCOUNTIES IN ALABAMA; CLARKE, KEMPER, LAUDERDALE, NESHOBA, NEWTON AND SCOTTCOUNTIES IN MISSISSIPPI.ADDITIONAL INFORMATION ON THE COMMUNITY SERVED BY CAN BE FOUND IN THECHNA.THE CHNA FOR RUSH FOUNDATION HOSPITAL CAN BE ACCESSED VIA THE HOSPITAL'SWEBSITE AT: HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/INDEX.CFM/_API/RENDER/FILE/?METHOD=INLINE&FILEID=E871BC88-D2CA-473C-8EE5FDA955924453THE CHNA FOR HC WATKINS MEMORIAL HOSPITAL CAN BE ACCESSED VIA THEHOSPITAL'S WEBSITE AT: HTTPS://WWW.RUSHHEALTHSYSTEMS.ORG/INDEX.CFM/_API/RENDER/FILE/?METHOD=INLINE&FILEID=5567E591-6F5A-43F5-9D81D9DC1AE0B75A |
| PART VI, LINE 5: | ALL MEMBERS OF RUSH FOUNDATION HOSPITAL'S BOARD RESIDE IN RFH'S PRIMARYSERVICE AREA. THE ORGANIZATION HAS AN OPEN MEDICAL STAFF EXTENDINGPRIVILEGES TO ALL QUALIFIED PHYSICIANS AND NON-PHYSICIAN PRACTITIONERSTHAT APPLY FOR PRIVILEGES AND MEET ALL REQUIREMENTS OF CREDENTIALING ANDTHE MEDICAL STAFF RULES AND REGS AND BY-LAWS. THE FACILITY UTILIZESSURPLUS FUNDS FOR ADDITIONAL MEDICAL TECHNOLOGY, RECRUITMENT OF MEDICALSTAFF THAT IS OTHERWISE UNAVAILABLE (I.E. NEUROSURGERY, MIDWIFERY, ETC.),FUNDING OF LOCAL AREA HEALTHCARE WORKFORCE TRAINING AND ECONOMICDEVELOPMENT. |
| PART VI, LINE 6: | RUSH FOUNDATION HOSPITAL IS WHOLLY OWNED BY RUSH HEALTH SYSTEMS, ANON-PROFIT ORGANIZATION. WITHIN RUSH HEALTH SYSTEMS ARE THE SPECIALTYHOSPITAL OF MERIDIAN (A LONG TERM ACUTE CARE FACILITY), LAIRD HOSPITAL (ACRITICAL ACCESS HOSPITAL, HC WATKINS HOSPITAL (A CRITICAL ACCESSHOSPITAL), SCOTT HOSPITAL (A CRITICAL ACCESS HOSPITAL), MEDICAL FOUNDATIONINC. (A CLINIC ORGANIZATION), AND RUSH MEDICAL GROUP (A CLINICORGANIZATION). EACH OF THESE ENTITES COORDINATE TO IMPROVE THE HEALTHCAREOF EAST MISSISSIPPI AND WEST ALABAMA. CLINICAL INTEGRATION BETWEENOUTLYING CRITICAL ACCESS HOSPITALS, SPECIALIST PHYSICIANS AND THE GENERALACUTE CARE HOSPITAL PROVIDE FOR IMPROVED ACCESS AND IMPROVED OUTCOMES FORTHE POPULATION WE SERVE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| RUSH HEALTH SYSTEMS INC | |||||||
| PO BOX 5187 | MERIDIAN | MS | 39301 | 640664988 | 501(C)(3) | $2,545,547 | AFFILIATE SUPPORT |
| MEDICAL FOUNDATION INC | |||||||
| PO BOX 5183 | MERIDIAN | MS | 39302 | 640834532 | 501(C)(3) | $13,402,886 | AFFILIATE SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL REQUESTS FOR DONATIONS, CONTRIBUTIONS, SPONSORSHIPS ARE FORWARDED TO A SPONSORSHIP COMMITTEE CONSISTING OF SEVERAL HEALTH SYSTEM EXECUTIVES. THE COMMITTEE DETERMINES WHETHER THERE IS A HEALTH NEED, ECONOMIC DEVELOPMENT NEED, ETC. FOR THE REQUEST AND THEN VOTE TO DETERMINE IF THE REQUEST WILL BE GRANTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRED DUGGAN MD | ||||||||||||||
| CMO | $0 | $727,072 | $0 | $0 | $0 | $8,800 | $0 | $8,400 | $0 | $24,679 | $0 | $768,951 | $0 | $0 |
| LARKIN KENNEDY | ||||||||||||||
| PRESIDENT | $0 | $475,270 | $0 | $0 | $0 | $0 | $0 | $3,500 | $0 | $22,280 | $0 | $501,050 | $0 | $0 |
| DARRELL WILDMAN | ||||||||||||||
| TREASURER | $0 | $357,120 | $0 | $0 | $0 | $0 | $0 | $8,400 | $0 | $15,044 | $0 | $380,564 | $0 | $0 |
| ALLEN TYRA | ||||||||||||||
| VP/COO | $0 | $274,830 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,557 | $0 | $299,387 | $0 | $0 |
| NADINE BUSH | ||||||||||||||
| PHYSICIAN | $0 | $281,248 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,435 | $0 | $284,683 | $0 | $0 |
| DAVID BUTLER | ||||||||||||||
| CFO | $0 | $256,800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,828 | $0 | $278,628 | $0 | $0 |
| RITA REDD | ||||||||||||||
| PHYSICIAN | $0 | $234,517 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,179 | $0 | $258,696 | $0 | $0 |
| JAMES C MATTHEWS III | ||||||||||||||
| PHYSICIAN | $0 | $189,145 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,923 | $0 | $214,068 | $0 | $0 |
| PATRICK BARBER | ||||||||||||||
| PHYSICIAN | $0 | $183,146 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,630 | $0 | $190,776 | $0 | $0 |
| ANDREW WATSON | ||||||||||||||
| PHYSICIAN | $0 | $161,430 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,498 | $0 | $183,928 | $0 | $0 |
| JAMES M NESTER | ||||||||||||||
| ADMINISTRATOR - HC WATKINS | $0 | $146,546 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,206 | $0 | $167,752 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | RUSH HEALTH SYSTEMS (SOLE MEMBER OF THE ORGANIZATION) PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN UNDER SECTION 457(F). FOR 2020, THERE WERE NO CONTRIBUTIONS OR DISTRIBUTIONS FOR THOSE LISTED ON SCHEDULE J. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| MISSISSIPPI BUSINESS FINANCE CORPORATION | ||||||||
| A | 640679132 | NONEAVAIL | 2016-05-26 | $52,985,000 | PROCEEDS USED TO CURRENTLY REFUND PRIOR ISSUE 4/16/12 | 0 | 0 | 0 |
| MS HOSPITAL EQUIP FACILITIES AUTHORITY | ||||||||
| B | 640732320 | NONEAVAIL | 2016-12-06 | $4,906,658 | PROCEEDS USED TO ACQUIRE HOSPITAL EQUIPMENT | 0 | 0 | 0 |
| MS HOSPITAL EQUIP FACILITIES AUTHORITY | ||||||||
| C | 640732320 | NONEAVAIL | 2017-12-04 | $5,000,000 | PROCEEDS USED TO ACQUIRE HOSPITAL EQUIPMENT | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|
| A | $52,985,000 | 2016 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | |
| B | $4,906,658 | 0 | 0 | Yes (1) | Yes (1) | $4,906,658 | |
| C | $5,000,000 | 0 | 0 | Yes (1) | Yes (1) | $5,000,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FIRST TENNESSEEFIT | ||||||||||||
| A | 0 | 0 | 0 | 0 | Yes (1) | Yes (1) | 5.000000000000 | Yes (1) | 0 | 0 | 0 | 0 |
| (no name) | ||||||||||||
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| (no name) | ||||||||||||
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILLIAN RUSH WILLIAMS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF H.L. RUSH, III, BOARD CHAIRMAN | RelationshipDescriptionTxt |
| Transaction | $18,829 | TransactionAmt |
| Transaction | JILLIAN A. RUSH IS AN EMPLOYEE OF RUSH MEDICAL FOUNDATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS H. LOWRY RUSH, III AND L. VAUGHAN RUSH JR., MD HAVE A FAMILY RELATIONSHIP; THEY ARE COUSINS. |
| 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: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT -916,825. |
| 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 PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| RUSH QUALITY SERVICES LLC | |||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 274433509 | HOSPITAL SUPPORT SERVICES | MS | RUSH MEDICAL FOUNDATION INC |
| MS INDEPENDENT SURGICAL CENTER LLC | |||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 820541585 | SURGICAL CENTER | MS | RUSH MEDICAL FOUNDATION INC |
| THE ORTHEOPEDIC SURGERY CENTER LLC | |||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 562319940 | SURGICAL CENTER | MS | RUSH MEDICAL FOUNDATION INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640783323 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A)(III) | 0 | RUSH HEALTH SYSTEMS INC | |
| RUSH HOME CARE INC | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640670314 | PROVIDING HOME HEALTH CARE | MS | 501(C)(3) | 170(B)(1)(A)(III) | 0 | RUSH HEALTH SYSTEMS INC | |
| LAIRD HOSPITAL INC | |||||||||||
| 25117 HWY 15 | UNION | MS | 39365 | 201835779 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A)(III) | 0 | RUSH HEALTH SYSTEMS INC | |
| RUSH CARE INC | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640833381 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A)(III) | 0 | RUSH HEALTH SYSTEMS INC | |
| 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) | 0 | RUSH HEALTH SYSTEMS INC | |
| SCOTT REGIONAL MEDICAL CENTER INC | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 260792328 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A)(III) | 0 | RUSH HEALTH SYSTEMS INC | |
| MEDICAL FOUNDATION INC | |||||||||||
| PO BOX 5183 | MERIDIAN | MS | 39302 | 640834532 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A)(III) | 0 | RUSH HEALTH SYSTEMS INC | |
| KEMPER CAH INC | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 271757642 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A)(III) | 0 | RUSH HEALTH SYSTEMS INC | |
| NEWCA CAH INC | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 201254928 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A)(III) | 0 | RUSH HEALTH SYSTEMS INC | |
| RUSH HOSPITAL - BUTLER INC | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640655993 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A)(III) | 0 | RUSH HEALTH SYSTEMS INC | |
| FOUNDATION FOR RUSH INC | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 473716882 | FOUNDATION/FUNDRAISING | MS | 501(C)(3) | 170(B)(1)(A)(IV) | 0 | RUSH HEALTH SYSTEMS INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERIDIAN SURGERY CENTER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 13TH STREET | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300160065 | EIN |
| Primary Activities | AMBULATORY SURGERY CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | MS | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSH MEDICAL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$375,293 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $6,190,549 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.77630 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |