METHODIST HEALTHCARE-MEMPHIS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: METHODIST HEALTHCARE-MEMPHIS (EIN 62-0479367)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-12
IRS object ID: 202123169349303037
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 D
Schedule H
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-12T12:00:20-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560747981	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DIXON HUGHES GOODMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	620479367	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	METHODIST HEALTHCARE - MEMPHIS HOSPITALS	BusinessNameLine1Txt

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1265 UNION AVENUE	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHUCK LANE	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9015160791	PhoneNum
Signature	2021-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHUCK	PersonFirstNm
Person Last	LANE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY BIBBY	PreparerPersonNm
PTIN	P00445891	PTIN
Phone	8282542254	PhoneNum
Preparation	2021-11-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	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	MICHAEL UGWUEKE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1265 UNION AVENUE	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,938,943,313	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.METHODISTHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1935	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	METHODIST HEALTHCARE-MEMPHIS HOSPITALS, IN PARTNERSHIP WITH ITS MEDICAL STAFF, IS THE PREMIER, COMPREHENSIVE HEALTHCARE PROVIDER SERVING PATIENTS AND FAMILIES IN ITS SURROUNDING COMMUNITIES. HIGH QUALITY, PATIENT AND FAMILY-CENTERED CARE IS PROVIDED IN A PERSONALIZED ENVIRONMENT.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	12707	TotalEmployeeCnt
Total Volunteers	296	TotalVolunteersCnt
Total Gross UBI	$1,542,923	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$284,125	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,982,140	PYContributionsGrantsAmt
CY Contributions Grants	$63,530,440	CYContributionsGrantsAmt
PY Program Service Revenue	$1,960,638,716	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,833,732,151	CYProgramServiceRevenueAmt
PY Investment Income	$34,059,660	PYInvestmentIncomeAmt
CY Investment Income	$30,288,591	CYInvestmentIncomeAmt
PY Other Revenue	$16,685,826	PYOtherRevenueAmt
CY Other Revenue	$11,365,177	CYOtherRevenueAmt
PY Total Revenue	$2,020,366,342	PYTotalRevenueAmt
CY Total Revenue	$1,938,916,359	CYTotalRevenueAmt
PY Grants And Similar Paid	$215,252	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$780,978,590	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$782,477,313	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,141,331,533	PYOtherExpensesAmt
CY Other Expenses	$1,097,183,343	CYOtherExpensesAmt
PY Total Expenses	$1,922,525,375	PYTotalExpensesAmt
CY Total Expenses	$1,879,660,656	CYTotalExpensesAmt
PY Revenues Less Expenses	$97,840,967	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$59,255,703	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,189,961,166	TotalAssetsBOYAmt
Total Assets EOY	$1,129,182,292	TotalAssetsEOYAmt
Total Liabilities BOY	$130,794,656	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$334,371,642	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,059,166,510	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$794,810,650	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	METHODIST LE BONHEUR HEALTHCARE, IN PARTNERSHIP WITH ITS MEDICAL STAFFS, WILL COLLABORATE WITH PATIENTS AND THEIR FAMILIES TO BE THE LEADER IN PROVIDING HIGH QUALITY, COST-EFFECTIVE PATIENT-AND FAMILY-CENTERED CARE. SERVICES WILL BE PROVIDED IN A MANNER WHICH SUPPORTS THE HEALTH MINISTRIES AND SOCIAL PRINCIPLES OF THE UNITED METHODIST CHURCH TO BENEFIT THE COMMUNITIES WE SERVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,785,217,085	ExpenseAmt
Revenue	$1,832,189,228	RevenueAmt
Desc	METHODIST HEALTHCARE - MEMPHIS HOSPITALS IS A 501(C)(3) NON-PROFIT ORGANIZATION CONSISTING OF FIVE HOSPITALS WITHIN AN INTEGRATED HEALTHCARE DELIVERY SYSTEM BASED IN MEMPHIS, TENNESSEE. THE FIRST METHODIST HOSPITAL IN THE SYSTEM WAS FOUNDED IN 1918 BY THE UNITED METHODIST CHURCH TO HELP MEET THE GROWING NEEDS FOR QUALITY HEALTHCARE IN THE MID-SOUTH. AFFILIATED WITH THE MEMPHIS, MISSISSIPPI AND ARKANSAS CONFERENCES OF THE UNITED METHODIST CHURCH, METHODIST HEALTHCARE - MEMPHIS HOSPITALS COMBINE A DEDICATION TO THE ART OF HEALING WITH A CHRIST-CENTERED COMMITMENT TO MINISTER TO THE WHOLE PERSON.	Desc
Total Program Service Expenses	$1,785,217,085	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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	0	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	Yes (1)	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	690	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12707	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	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	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	9014781040	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
HARRY GOLDSMITH
BOARD CHAIRMAN	0.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHNNY MOORE
BOARD VICE CHARIMAN	0.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY BRYAN
BOARD SECRETARY	0.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARK MEDFORD
BOARD MEMBER (THRU JUNE 2020)	0.00	2.00	Yes (X)		$0	$0	$0
MIKE BRUNS
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0
EDITH KELLY-GREEN
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0
CAROLYN HARDY
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0
BILLY ORGEL
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0
JOHN HILLIARD PETTY III
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0
DAVID RUDD
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0
SANDY M SMITH
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0
BISHOP GARY MUELLER
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0
BISHOP JAMES E SWANSON SR
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0
CARTER TOWNE MD
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0
BISHOP BILL MCALILLY
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0
JUDGE KENNY ARMSTRONG
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0
GEORGE CATES
BOARD MEMBER (THRU JUNE 2020)	0.00	2.00	Yes (X)		$0	$0	$0
MICHAEL LENZ
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0
RON WALTER
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0
RICHARD AYCOCK MD
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0
CARL SANCHEZ MD
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0
RAMI KHOUZAM
BOARD MEMBER	40.00	2.00	Yes (X)		$918,934	$0	$19,188
MICHAEL UGWUEKE
PRESIDENT/CEO/BOARD MEMBER	2.00	48.00	Yes (X)	Yes (X)	$0	$2,124,651	$363,038
WILLIAM KENLEY
EVP - COMMUNITY HOSPITALS	2.00	48.00		Yes (X)	$0	$760,642	$123,411
DR KATHLEEN FORBES
EVP/ACADEMIC GROUP	2.00	48.00		Yes (X)	$0	$732,296	$150,012
DAVID BAYTOS
SVP/PRESIDENT/MS/INTERNAT	10.00	40.00		Yes (X)	$0	$600,310	$24,478
DR ALBERT MOSLEY
SVP/CHIEF MISSION INTEGRATION OFFICER	2.00	48.00		Yes (X)	$0	$287,933	$110,998
CATO JOHNSON
SVP/CHIEF OF STAFF/PUB PO	2.00	48.00		Yes (X)	$0	$530,965	$37,954
MARK MCMATH
SVP - CMIO	2.00	48.00		Yes (X)	$0	$325,644	$32,254
NIKKI POLIS
SVP - CHIEF NURSING OFFICER	2.00	48.00		Yes (X)	$0	$517,762	$28,712
MICHAEL PAUL
SVP - STRATEGIC PLANNING	2.00	48.00		Yes (X)	$0	$263,482	$32,854
CAROL ROSS-SPANG
SVP/CHIEF HUMAN RESOURCES	2.00	48.00		Yes (X)	$0	$632,271	$34,726
SUSAN GAIL THURMOND
SVP - CHIEF QUALITY OFFICER	2.00	48.00		Yes (X)	$0	$688,684	$30,934
CHARLES LANE
SVP/CHIEF FINANCIAL OFFICER	2.00	48.00		Yes (X)	$0	$768,899	$136,590
MONICA WHARTON
EVP/CHIEF ADMINISTRATIVE OFFICER	2.00	48.00		Yes (X)	$0	$591,888	$109,148
ROLAND CRUICKSHANK
SVP - CEO OF UNIVERSITY	40.00			Yes (X)	$450,791	$0	$105,932
FLORENCE JONES
SVP - CEO OF NORTH	40.00			Yes (X)	$435,331	$0	$49,132
REBECCA CULLISON
SVP - PRESIDENT GERMANTOWN	40.00			Yes (X)	$537,959	$0	$114,558
MICHAEL WIGGINS
SVP - CEO LE BONHEUR	40.00			Yes (X)	$618,826	$0	$91,758
JESSIE TUCKER III
SVP - PRESIDENT NORTH	40.00			Yes (X)	$411,023	$0	$77,042
BETH TZE
SVP - PHYSICIAN ENTERPRISE	40.00			Yes (X)	$374,643	$0	$54,264
NARENDRANATH BALASUBRAMANIAM
SVP - CHIEF HUMAN RESOURCE OFFICER	40.00			Yes (X)	$138,442	$0	$38,103
ROBIN WOMEODU
CMO - UNIVERSITY	40.00			Yes (X)	$427,091	$0	$77,753
BARRY GILMORE
CMO - LE BONHEUR HOSPITAL	40.00			Yes (X)	$495,100	$0	$38,113
CASSANDRA HOWARD
CMO - GERMANTOWN	40.00			Yes (X)	$447,484	$0	$48,073
CORBI MILLIGAN
CMO OF SOUTH/NORTH	40.00			Yes (X)	$247,823	$0	$24,259
SHADWAN ALSAFWAH
PHYSICIAN	40.00				$1,168,557	$0	$19,246	Yes (X)
JAMES EASON
PHYSICIAN	40.00				$1,722,771	$0	$11,565	Yes (X)
MICHAEL ROHRER
PHYSICIAN	40.00				$1,307,037	$0	$19,188	Yes (X)
STEVAN HIMMELSTEIN
PHYSICIAN	40.00				$1,343,909	$0	$37,179	Yes (X)
GREGORY FINK
PHYSICIAN	40.00				$1,020,854	$0	$35,751	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,066,575	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$8,825,427	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,076,213	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	959	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
UNIVERSITY OF TENNESSEE
920 MADISON SUITE 447	MEMPHIS	TN	38163	PHYSICIAN SERVICES	$36,675,186
VITALANT
P O BOX 53022	SCOTTSDALE	AZ	85072	CONTRACT SERVICES	$9,321,233
UT MEDICAL GROUP INC
1407 UNION AVE STE 700	MEMPHIS	TN	38104	CONTRACT SERVICES	$6,567,435
PEDIATRIC ANESTHESIOLOGISTS PA
50 N DUNLAP ST 1ST FL	MEMPHIS	TN	38103	CONTRACT SERVICES	$6,161,565
MORRISON MANAGEMENT SPECIALISTS INC
P O BOX 102289	ATLANTA	GA	30368	CONTRACT SERVICES	$5,986,281

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	90	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$27,876	FederatedCampaignsAmt
Related Organizations	$4,909,209	RelatedOrganizationsAmt
Government Grants	$58,571,938	GovernmentGrantsAmt
All Other Contributions	$21,417	AllOtherContributionsAmt
Total Contributions	$63,530,440	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE	623000	$1,551,317,715	$1,551,317,715
OUTPATIENT LABS	900099	$185,112,189	$185,046,523	$65,666
340B DRUG PROGRAM REVENUE	900099	$82,598,604	$82,598,604
DRUG SALES	446110	$27,656,025	$27,656,025
PATHOLOGY SERVICES	900099	$4,890,000	$4,890,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,842,382	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$19,319,639	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,477,257	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,833,732,151	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,286,076	TotalRevenueColumnAmt
Exclusion	$30,286,076	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,970,790	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	$4,970,790	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,970,790	TotalRevenueColumnAmt
Exclusion	$4,970,790	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,515	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

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

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$2,515	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,515	TotalRevenueColumnAmt
Exclusion	$2,515	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$120,454	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$26,954	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,500	TotalRevenueColumnAmt
Exclusion	$93,500	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
EDUCATION & DAYCARE	900099	$412,804	$412,804
CAFETERIA & VENDING	722210	$149,918	$149,918

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,738,165	TotalRevenueColumnAmt
Exclusion	$5,738,165	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,300,887	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,938,916,359	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,832,189,228	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,542,923	UnrelatedBusinessRevenueAmt
Exclusion	$41,653,768	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,241,622	TotalAmt
Program Services	$4,993,298	ProgramServicesAmt
Management And General	$1,248,324	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$639,699,059	TotalAmt
Program Services	$612,584,080	ProgramServicesAmt
Management And General	$27,114,979	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$32,732,722	TotalAmt
Program Services	$32,197,478	ProgramServicesAmt
Management And General	$535,244	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$59,124,781	TotalAmt
Program Services	$51,038,942	ProgramServicesAmt
Management And General	$8,085,839	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,679,129	TotalAmt
Program Services	$44,041,258	ProgramServicesAmt
Management And General	$637,871	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$689,936	TotalAmt
Program Services	$689,936	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$286,195	TotalAmt
Program Services	$253,962	ProgramServicesAmt
Management And General	$32,233	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,037,177	TotalAmt
Program Services	-$349,243	ProgramServicesAmt
Management And General	$2,386,420	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$174,206,080	TotalAmt
Program Services	$185,073,636	ProgramServicesAmt
Management And General	-$10,867,556	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$82,657	TotalAmt
Program Services	$81,428	ProgramServicesAmt
Management And General	$1,229	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$83,661,839	TotalAmt
Program Services	$33,229,837	ProgramServicesAmt
Management And General	$50,432,002	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,510,866	TotalAmt
Program Services	$4,051,367	ProgramServicesAmt
Management And General	$2,459,499	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,503,436	TotalAmt
Program Services	$22,894,167	ProgramServicesAmt
Management And General	$609,269	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$261,180	TotalAmt
Program Services	$229,513	ProgramServicesAmt
Management And General	$31,667	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,019,848	TotalAmt
Program Services	$657,388	ProgramServicesAmt
Management And General	$362,460	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,787,255	TotalAmt
Program Services	$22,787,255	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$105,964,912	TotalAmt
Program Services	$105,963,409	ProgramServicesAmt
Management And General	$1,503	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,627,997	TotalAmt
Program Services	$2,361,274	ProgramServicesAmt
Management And General	$11,266,723	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$339,806,174	$339,806,174
OVERHEAD & ADMINISTRATI	$163,764,338	$163,764,338
BAD DEBT EXPENSE	$157,432,061	$157,432,061
RECRUITMENT	$1,857,938	$1,605,049	$252,889

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$316,546	TotalAmt
Program Services	-$169,522	ProgramServicesAmt
Management And General	-$147,024	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,879,660,656	TotalAmt
Program Services	$1,785,217,085	ProgramServicesAmt
Management And General	$94,443,571	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$8,616,791	BOYAmt
EOY	-$9,077,248	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$210,636,021	BOYAmt
EOY	$204,403,341	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$87,380	BOYAmt
EOY	$68,584	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$28,122,450	BOYAmt
EOY	$28,476,472	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,271,202	BOYAmt
EOY	$6,274,548	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,137,804,914	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,271,132,369	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$925,883,530	BOYAmt
EOY	$866,672,545	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$26,871,447	BOYAmt
EOY	$31,413,255	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$705,927	BOYAmt
EOY	$950,795	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,189,961,166	BOYAmt
EOY	$1,129,182,292	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$96,254,901	BOYAmt
EOY	$302,292,466	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$496,340	BOYAmt
EOY	$488,685	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,043,415	BOYAmt
EOY	$31,590,491	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$130,794,656	BOYAmt
EOY	$334,371,642	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,059,166,510	BOYAmt
EOY	$794,810,650	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,059,166,510	BOYAmt
EOY	$794,810,650	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,189,961,166	BOYAmt
EOY	$1,129,182,292	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$59,255,703	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,465,715	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$334,077,278	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,786,293	OtherCostOrOtherBasisAmt
Book Value	$66,786,293	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$978,633,266	OtherCostOrOtherBasisAmt
Depreciation	$514,552,023	DepreciationAmt
Book Value	$464,081,243	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,482,568	OtherCostOrOtherBasisAmt
Depreciation	$68,766,632	DepreciationAmt
Book Value	$27,715,936	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$979,418,987	OtherCostOrOtherBasisAmt
Depreciation	$687,813,714	DepreciationAmt
Book Value	$291,605,273	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,483,800	OtherCostOrOtherBasisAmt
Book Value	$16,483,800	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$866,672,545	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
MINORITY INTEREST IN SUBSIDIARIES	$1,430,136
OTHER LIABILITIES	$2,228,838
NET DUE TO AFFILIATES	$27,931,517

Field	Value	IRS element (for citing)
Total Liability	$31,590,491	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,457,070,928	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$10,465,715	NetUnrealizedGainsInvstAmt
Other Revenue	$26,954	OtherRevenueAmt
Revenue Not Reported	$10,492,669	RevenueNotReportedAmt
Revenue Subtotal	$1,446,578,259	RevenueSubtotalAmt
Other Revenues Not Included	$492,338,100	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$492,338,100	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,938,916,359	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,721,886,287	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$26,945	OtherExpensesIncludedAmt
Expenses Not Reported	$26,945	ExpensesNotReportedAmt
Expenses Subtotal	$1,721,859,342	ExpensesSubtotalAmt
Other Expenses Not Included	$157,801,314	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$157,801,314	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,879,660,656	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION CONSOLIDATES ITS AUDIT WITH ITS CORPORATE PARENT AND OTHER SUBSIDIARIES OF THE PARENT. THE FOLLOWING STATEMENT REFLECTS THE FIN 48 FOOTNOTE OF THE CONSOLIDATED GROUP. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE SYSTEM AND ALL OF THE NONPROFIT AFFILIATES FOR WHICH THE SYSTEM OR ITS BOARD OF DIRECTORS IS CONTROLLING MEMBER ARE EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). AS QUALIFIED TAX-EXEMPT ORGANIZATIONS, THE SYSTEM'S NONPROFIT AFFILIATES MUST OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THEIR TAX-EXEMPT STATUS. INCOME TAX FROM THE OPERATIONS OF THE SYSTEM'S WHOLLY OWNED FOR-PROFIT SUBSIDIARY, AMBULATORY OPERATIONS, INC., AND ITS SUBSIDIARIES IS NOT SIGNIFICANT. THE SYSTEM APPLIES FASB ASC TOPIC 740 (TOPIC 740), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AND PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE HAS BEEN NO IMPACT ON THE SYSTEM'S COMBINED FINANCIAL STATEMENTS AS A RESULT OF TOPIC 740.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 26,954.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 157,432,061. EQUITY TRANSFER TO AFFILIATES 334,536,786. EXPENSE IN REVENE 369,253.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 26,945.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 157,432,061. EXPENSES IN REVENUES 369,253.

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
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent250	Yes (X)	Percent250Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$100,032,740	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$58,190	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$99,974,550	NetCommunityBenefitExpnsAmt
Total Expense	0.05800	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$429,332,171	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$318,453,816	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$110,878,355	NetCommunityBenefitExpnsAmt
Total Expense	0.06440	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,558,877	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,184,571	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,374,306	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$531,923,788	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$319,696,577	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$212,227,211	NetCommunityBenefitExpnsAmt
Total Expense	0.12320	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,464,793	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,744	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,454,049	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$49,917,677	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,830,124	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$37,087,553	NetCommunityBenefitExpnsAmt
Total Expense	0.02150	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,168,461	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,168,461	NetCommunityBenefitExpnsAmt
Total Expense	0.00300	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$56,550,931	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,840,868	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$43,710,063	NetCommunityBenefitExpnsAmt
Total Expense	0.02530	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$588,474,719	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$332,537,445	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$255,937,274	NetCommunityBenefitExpnsAmt
Total Expense	0.14850	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$700,544	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$700,544	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,779,652	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,779,652	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,480,196	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,480,196	NetCommunityBenefitExpnsAmt
Total Expense	0.00140	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Bad Debt Expense	$30,792,452	BadDebtExpenseAmt
Bad Debt Expense Attributable	$15,396,226	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$293,488,802	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$375,555,851	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$82,067,049	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	0	WrittenDebtCollectionPolicyInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 NORTH SURGERY CENTER LP
OUTPATIENT SURGERY	0.56500	0.43500
2 METHODIST SURGERY CENTER - GERMANTOWN LP
OUTPATIENT SURGERY	0.55000	0.45000
3 HAMILTON EYE INSTITUTE SURGERY CENTER LP
OUTPATIENT SURGERY	0.33000	0.33000

Field	Value	IRS element (for citing)
Hospital Facilities	5	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (5 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd	Childrens HospitalChildrensHospitalInd
METHODIST UNIVERSITY HOSPITAL
1	1265 UNION AVE	MEMPHIS	TN	38104	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
METHODIST LE BONHEUR GERMANTOWN HOSPITAL
2	7691 POPLAR AVE	GERMANTOWN	TN	38138	Yes (X)	Yes (X)			Yes (X)	A
LE BONHEUR CHILDREN'S HOSPITAL
3	848 ADAMS STREET	MEMPHIS	TN	38103	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A	Yes (X)
METHODIST NORTH HOSPITAL
4	3960 NEW COVINGTON PIKE	MEMPHIS	TN	38128	Yes (X)	Yes (X)			Yes (X)	A
METHODIST SOUTH HOSPITAL
5	1300 WESLEY DR	MEMPHIS	TN	38116	Yes (X)	Yes (X)			Yes (X)	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	FACILITY REPORTING GROUP A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	19	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	17	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V, SECTION C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	250.000000000000	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Other Method	Yes (X)	OtherMethodInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.METHODISTHEALTH.ORG/FINANCIAL-ASSISTANCE/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.METHODISTHEALTH.ORG/FINANCIAL-ASSISTANCE/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.METHODISTHEALTH.ORG/FINANCIAL-ASSISTANCE/	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B	FACILITY REPORTING GROUP A
FACILITY REPORTING GROUP A CONSISTS OF:	- FACILITY 1: METHODIST UNIVERSITY HOSPITAL, - FACILITY 2: METHODIST LE BONHEUR GERMANTOWN HOSPITAL, - FACILITY 3: LE BONHEUR CHILDREN'S HOSPITAL, - FACILITY 4: METHODIST NORTH HOSPITAL, - FACILITY 5: METHODIST SOUTH HOSPITAL
FACILITY REPORTING GROUP A PART V, SECTION B, LINE 5:	MLH ENGAGED SERVICE-AREA COMMUNITY ORGANIZATIONS AND LEADERS VIA A COMBINATION OF FOCUS GROUPS AND STAKEHOLDER INTERVIEWS TO COMPLETE A THOROUGH CHNA. ORGANIZATIONS AND LEADERS IDENTIFIED ARE STAKEHOLDERS IN THE HEALTH OF THE COMMUNITY. THE MLH CHNA INCORPORATED DATA AND INPUT FROM THE FOLLOWING: CHRIST COMMUNITY HEALTH SERVICES, CHURCH HEALTH CENTER, MEMPHIS CHILD ADVOCACY CENTER, MEMPHIS HEALTH CENTER, PORTER LEATH, SHELBY COUNTY HEALTH DEPARTMENT, SHELBY COUNTY SCHOOLS, UNITED WAY OF THE MID-SOUTH, THE UNIVERSITY OF MEMPHIS, THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER, AS WELL AS LOCAL BUSINESS LEADERS, MLH AND WEST ASSOCIATES, LEADERSHIP, AND PHYSICIANS AND OUR PATIENT AND FAMILY PARTNERS.
FACILITY REPORTING GROUP A PART V, SECTION B, LINE 6A:	METHODIST UNIVERSITY HOSPITAL, METHODIST SOUTH HOSPITAL, METHODIST NORTH HOSPITAL, METHODIST LE BONHEUR GERMANTOWN HOSPITAL, LE BONHEUR CHILDREN'S HOSPITAL, AND METHODIST OLIVE BRANCH HOSPITAL
FACILITY REPORTING GROUP A PART V, SECTION B, LINE 11:	MLH DEVELOPED HOSPITAL-SPECIFIC IMPLEMENTATION PLANS. EACH FACILITY'S IMPLEMENTATION PLAN WAS DESIGNED TO BE SYSTEM-MINDED AND FOCUSED ON ADDRESSING THE IDENTIFIED COMMUNITY HEALTH NEEDS (I.E., MATERNAL INFANT & CHILD HEALTH; ACCESS TO HEALTH SERVICES; CANCER; AND CARDIOVASCULAR DISEASE & STROKE). PLANS ASSUME ALL HOSPITAL FACILITIES WILL WORK TOGETHER IN ADDRESSING NEEDS, AND DOES NOT INCLUDE AN EXHAUSTIVE LIST OF CURRENT COMMUNITY HEALTH INITIATIVES. THE "SIGNATURE INITIATIVES" ADDRESSED WITHIN THIS PLAN ARE SPECIFIC PROGRAMS OF FOCUS WHICH WILL BE USED TO MEASURE PROGRESS OF HOW THIS SYSTEM IS WORKING TO ADDRESS THE NEEDS OF THE COMMUNITY.
FACILITY REPORTING GROUP A PART V, SECTION B, LINE 13B:	THE ORGANIZATION USES TWO DIFFERENT METHODS FOR DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE BASED ON WHETHER THE PATIENT SUBMITS A FINANCIAL ASSISTANCE POLICY (FAP).IF THE PATIENT SUBMITS A FAP APPLICATION:-A TEAM OF FINANCIAL ASSISTANCE REPRESENTATIVES REVIEWS THE APPLICATION TO DETERMINE IF THEY QUALIFY FOR FEDERAL ASSISTANCE SUCH AS FOOD STAMPS OR WELFARE. IF SO, THE PATIENT RECEIVES A 100% WRITE OFF.- IF THE PATIENT DOES NOT QUALIFY FOR FEDERAL ASSISTANCE, THE TEAM DETERMINES THE AMOUNT OF DISCOUNT BASED ON INCOME WITHIN THE FEDERAL POVERTY GUIDELINES AND THE NUMBER OF DEPENDENTS. THE LEVEL OF DISCOUNT THEN RANGES FROM 70%, OR 90% UP TO 100% DISCOUNT.IF THE PATIENT DOES NOT SUBMIT A FAP APPLICATION:THE ORGANIZATION SENDS THE ACCOUNT TO A VENDOR TO DETERMINE IF THE ACCOUNT QUALIFIES FOR FINANCIAL ASSISTANCE AT A 100% WRITE OFF. THE ACCOUNT MUST PASS ALL OF THE FOLLOWING TESTS IN ORDER TO RECEIVE A 100% WRITE OFF. ALL OTHER ACCOUNTS SIMPLY RECEIVE THE 70% DISCOUNT. THE VENDOR USES THE FOLLOWING CRITERIA TO DETERMINE IF THE ACCOUNT QUALIFIES FOR FREE CARE:-NO CREDIT AVAILABLE-NO PRESENCE OF A MORTGAGE-NO FINANCIAL ASSISTANT DENIALS IN THE SYSTEM-NO INSURANCE PAYMENTS OR ADJUSTMENTS IN THE SYSTEM-THE PATIENT MUST RESIDE IN THE UNITED METHODIST HEALTHCARE CATCHMENT AREAS-THE ACCOUNT IS NOT BEING REVIEWED FOR MEDICAID OR MEDICARE-THE PATIENT ACCOUNT IS NOT IN REVIEW FOR LEGAL, BANKRUPTCY, TPL, DECEASED, OR PAYMENT DISPOSITIONS
FACILITY REPORTING GROUP A PART V, SECTION B, LINE 13H:	PATIENTS CAN BE ELIGIBLE FOR 100% CHARITY THROUGH 2 METHODS. ONE IS THROUGH THE AUTOMATED WRITE OFF PROCESS AND ANOTHER IS MANUAL.AUTOMATED WRITE OFF:ACCOUNTS WITH NO INSURANCE ARE SENT TO THE VENDOR PERIODICALLY TO SCORE THEM FOR CHARITY. IF THE ACCOUNT FITS IN FOLLOWING CRITERIA IT WILL BE WRITTEN OFF TO 100% CHARITY. CRITERIA:IF ACCOUNT IS RETURNED WITH FPG LESS THAN OR EQUAL TO 200% ISCORE LESS THAN 700NO FA DENIAL DATE IN OUR SYSTEM NO INSURANCE PAYMENTS OR ADJUSTMENTS MADE ON HOSPITAL MAINFRAME SYSTEM (PRIOR TO LIST WITH RAP)PATIENT RESIDES IN UNITED METHODIST HEALTHCARE CATCHMENT AREAS (ALL OTHERS RECEIVE AUTOMATIC 70% DISCOUNT) NOT IN CERTAIN DISPOSITIONS OR PHASES WHERE AGENCY IS REVIEWING FOR ADDITIONAL INFORMATION (I.E., LEGAL, BANKRUPTCY, INSURANCE, TPL, DECEASED OR PAYMENT DISPOSITION, ETC.)ACCOUNT STATUS IS NOT "MED ASSIST" (BEING REVIEWED FOR MEDICAID/MEDICARE)ACCOUNTS WITH NO INSURANCE ARE SENT TO THE VENDOR PERIODICALLY TO SCORE THEM FOR CHARITY. IF THE ACCOUNT FITS IN FOLLOWING CRITERIA IT WILL BE WRITTEN OFF TO 100% CHARITY. CRITERIA:MANUAL WRITE OFF:PFS RECEIVES FINANCIAL ASSISTANCE APPLICATIONS/REQUESTS IN SEVERAL WAYS:COMPLETED FORMS FROM FACILITIES/HOSPITALS AFTER ADMISSIONPRE-SCREEN PROCESS VIA PHONE CONTACT BY PFS TEAMPATIENTS RECEIVE A FINANCIAL ASSISTANCE APPLICATION ATTACHED TO FIRST NOTICE STATEMENT IF THEY'RE UNINSUREDALL FIRST NOTICE STATEMENTS CONTAIN VERBIAGE REGARDING ELIGIBILITY FOR FINANCIAL ASSISTANCE IF UNDERINSURED (PATIENTS WILL CONTACT US IF THEY FALL INTO THIS CATEGORY)FINANCIAL ASSISTANCE REPS REVIEW APPLICATIONS WHICH CONTAINS (INCOME STATUS, NUMBER OF DEPENDENTS, SSN, IF THEY QUALIFY FOR FEDERAL ASSISTANCE)IF THEY QUALIFY FOR FEDERAL ASSISTANCE (FOOD STAMPS, WELFARE) THEY RECEIVE 100% WRITE OFFIF NOT, FINANCIAL ASSISTANCE REPS REVIEW INCOME, TAX RETURNS AND NUMBER OF DEPENDENTS AND ANNUAL FPG SPREADSHEETS TO ASSESS WRITE OFF LEVELS ABOVE 70% (80, 90 UP TO 100%)THESE ITEMS ARE SUBJECT TO CHANGE DUE TO ACQUIRING NEW AUTOMATED WRITE OFF SYSTEM
FACILITY REPORTING GROUP A PART V, SECTION B, LINE 15E:	IN ADDITION, THE ORGANIZATION EXPLAINS THE METHOD FOR APPLYING FOR FINANCIAL ASSISTANCE DURING ADMISSION AND DURING THE PRE-SCREENING PROCESS AFTER DISCHARGE.
FACILITY REPORTING GROUP A PART V, SECTION B, LINE 16J:	IN ADDITION, THE ORGANIZATION ATTACHES THE FINANCIAL ASSISTANCE POLICY TO FIRST NOTICE LETTERS FOR ALL UNINSURED PATIENTS. A LINK IS INCLUDED ON THE NOTICE INSTRUCTING APPLICANTS ON HOW TO APPLY FOR FINANCIAL ASSISTANCE OR HOW TO RECEIVE THE APPLICATION.
SCHEDULE H, PART V, SECTION B, LINE 7A	THE CHNA CAN BE FOUND USING THE FOLLOWING URL:HTTPS://WWW.METHODISTHEALTH.ORG/ABOUT-US/COMMUNITY-HEALTH/
SCHEDULE H, PART V, SECTION B, LINE 10A	THE MOST RECENTLY ADOPTED IMPLEMENTATION STRATEGY CAN BE FOUND USING THE FOLLOWING URL:HTTPS://WWW.METHODISTHEALTH.ORG/ABOUT-US/COMMUNITY-HEALTH/

Field	Value	IRS element (for citing)
Facility	82	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (82 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
1 - LE BONHEUR CHILDREN'S OUTPATIENT CENTER
100 N HUMPHREYS BLVD	MEMPHIS	TN	38120	IMAGING & DIAGNOSTIC CENTER
2 - SUTHERLAND CARDIOLOGY CLINIC
1211 UNION AVE SUITE 200	MEMPHIS	TN	38104	SPECIALISTS
3 - ARRHYTHMIA CONSULTANTS PC
1211 UNION AVE SUITE 475	MEMPHIS	TN	38104	SPECIALISTS
4 - UT METHODIST PHYSICIANS HEAD & NECK SURG
1211 UNION AVENUE SUITE 300	MEMPHIS	TN	38104	SPECIALISTS
5 - UT METHODIST PHYSICIANS SURGICAL ONCOLOG
1211 UNION AVENUE SUITE 300	MEMPHIS	TN	38104	SPECIALISTS
6 - UT METHODIST PHYSICIANS THORACIC SURGERY
1211 UNION AVENUE SUITE 300	MEMPHIS	TN	38104	SPECIALISTS
7 - UT METHODIST PHYSICIANS CARDIOLOGY - 121
1211 UNION AVENUE SUITE 965	MEMPHIS	TN	38104	SPECIALISTS
8 - METHODIST MEDICAL GROUP - RHEUMATOLOGY
1211 UNION STE 200	MEMPHIS	TN	38104	SPECIALISTS
9 - SOUTH WOUND HEALING CENTER
1251 WESLEY DR 107	MEMPHIS	TN	38116	WOUND HEALING CENTER
10 - WOMENS HEALTH & WELLNESS CENTER
1251 WESLEY DRIVE SUITE 100	MEMPHIS	TN	38116	SPECIALISTS
11 - UT METHODIST MEDICAL GROUP - 1251 WESLEY
1251 WESLEY DRIVE SUITE 100	MEMPHIS	TN	38116	SPECIALISTS
12 - UT METHODIST PHYSICIANS ENDOCRINOLOGY -
1251 WESLEY DRIVE SUITE 151	MEMPHIS	TN	38116	SPECIALISTS
13 - UT METHODIST PHYSICIANS CARDIOLOGY - 125
1251 WESLEY DRIVE SUITE 153	MEMPHIS	TN	38116	SPECIALISTS
14 - MEMPHIS SHOULDER AND ORTHOPEDIC SURGERY
1264 WESLEY DR 129	MEMPHIS	TN	38116	SPECIALISTS
15 - METHODIST MEDICAL GROUP - GENERAL SURGER
1264 WESLEY DR 304	MEMPHIS	TN	38116	SPECIALISTS
16 - METHODIST MEDICAL GROUP - 1264 WESLEY ST
1264 WESLEY DR 606	MEMPHIS	TN	38116	PRIMARY CARE
17 - UT METHODIST PHYSICIANS TRANSPLANT
1265 UNION AVENUE SHORB TOWER 4TH	MEMPHIS	TN	38104	SPECIALISTS
18 - METHODIST UNIVERSITY SPECIALTY CLINIC
1325 EASTMORELAND 101	MEMPHIS	TN	38104	PRIMARY CARE
19 - METHODIST MEDICAL GROUP - 1325 EASTMOREL
1325 EASTMORELAND 150	MEMPHIS	TN	38104	PRIMARY CARE
20 - METHODIST MEDICAL GROUP - CARDIOVASCULAR
1325 EASTMORELAND AVE SUITE 365	MEMPHIS	TN	38104	SPECIALISTS
21 - METHODIST MEDICAL GROUP - 1325 EASTMOREL
1325 EASTMORELAND AVENUE SUITE 245	MEMPHIS	TN	38104	PRIMARY CARE
22 - UT METHODIST PHYSICIANS VASCULAR SURGERY
1325 EASTMORELAND AVENUE SUITE 310	MEMPHIS	TN	38104	SPECIALISTS
23 - UT METHODIST PHYSICIANS GASTROENTEROLOGY
1325 EASTMORELAND AVENUE SUITE 370	MEMPHIS	TN	38104	SPECIALISTS
24 - UT METHODIST PHYSICIANS ENDOCRINOLOGY -
1325 EASTMORELAND AVENUE SUITE 370	MEMPHIS	TN	38104	SPECIALISTS
25 - UT METHODIST PHYSICIANS INFECTIOUS DISEA
1325 EASTMORELAND AVENUE SUITE 370	MEMPHIS	TN	38104	SPECIALISTS
26 - UT METHODIST PHYSICIANS PULMONOLOGY
1325 EASTMORELAND AVENUE SUITE 370	MEMPHIS	TN	38104	SPECIALISTS
27 - UT METHODIST PHYSICIANS GENERAL & MINIMA
1325 EASTMORELAND AVENUE SUITE 370	MEMPHIS	TN	38104	SPECIALISTS
28 - UT METHODIST PHYSICIANS NEUROLOGY
1325 EASTMORELAND AVENUE SUITE 370	MEMPHIS	TN	38104	SPECIALISTS
29 - METHODIST COMPREHENSIVE SICKLE CELL CENT
1325 EASTMORELAND SUITE 101	MEMPHIS	TN	38104	SICKLE CELL CENTER
30 - UT METHODIST PHYSICIANS HEAD & NECK SURG
1325 EASTMORELAND SUITE 260	MEMPHIS	TN	38104	SPECIALISTS
31 - WOLF RIVER SURGERY CENTER
1325 WOLF PARK DR 101	GERMANTOWN	TN	38138	SURGERY CENTER
32 - METHODIST DIAGNOSTIC CENTER - GERMANTOWN
1377 S GERMANTOWN RD	GERMANTOWN	TN	38138	IMAGING & DIAGNOSTIC CENTER
33 - METHODIST COMPREHENSIVE BREAST CENTER
1381 SOUTH GERMANTOWN ROAD	GERMANTOWN	TN	38138	IMAGING & DIAGNOSTIC CENTER
34 - METHODIST MEDICAL GROUP - 1533 UNION
1533 UNION AVE	MEMPHIS	TN	38104	PRIMARY CARE
35 - METHODIST DIAGNOSTIC CENTER - MIDTOWN
1801 UNION AVENUE	MEMPHIS	TN	38104	IMAGING & DIAGNOSTIC CENTER
36 - METHODIST MEDICAL GROUP - 1880 OLD HWY 5
1880 OLD HIGHWAY 51 S SUITE C	BRIGHTON	TN	38011	PRIMARY CARE
37 - METHODIST MEDICAL GROUP - 2589 APPLING
2589 APPLING RD 101	BARTLETT	TN	38133	PRIMARY CARE
38 - METHODIST MEDICAL GROUP - 2961 CANADA
2961 CANADA RD 105	LAKELAND	TN	38002	PRIMARY CARE
39 - METHODIST MEDICAL GROUP - 3473 POPLAR
3473 POPLAR AVE 103	MEMPHIS	TN	38111	PRIMARY CARE
40 - METHODIST MEDICAL GROUP - 3725 CHAMPION
3725 CHAMPION HILLS DR 2000	MEMPHIS	TN	38125	PRIMARY CARE
41 - SOUTHWIND ENDOSCOPY CENTER
3725 CHAMPION HILLS DR STE 2400	MEMPHIS	TN	38125	SPECIALISTS
42 - IAN GAILLARD MD
3725 CHAMPION HILLS DRIVE SUITE	MEMPHIS	TN	38125	SPECIALISTS	2000
43 - METHODIST MEDICAL GROUP - 3789 COVINGTON
3789 COVINGTON PIKE	BARTLETT	TN	38135	PRIMARY CARE
44 - METHODIST MEDICAL GROUP - 3590 NEW COVIN
3950 NEW COVINGTON PIKE 110	MEMPHIS	TN	38128	PRIMARY CARE
45 - METHODIST DIAGNOSTIC CENTER - NORTH
3950 NEW COVINGTON PIKE SUITE 115	MEMPHIS	TN	38128	IMAGING & DIAGNOSTIC CENTER
46 - METHODIST MEDICAL GROUP - GENERAL SURGER
3950 NEW COVINGTON PIKE SUITE 200	MEMPHIS	TN	38128	SPECIALISTS
47 - UT METHODIST PHYSICIANS CARDIOLOGY - 395
3950 NEW COVINGTON PIKE SUITE 220	MEMPHIS	TN	38128	SPECIALISTS
48 - METHODIST MEDICAL GROUP - CARDIOVASCULAR
3950 NEW COVINGTON PIKE SUITE 290	MEMPHIS	TN	38128	SPECIALISTS
49 - NORTH WOUND HEALING CENTER
3950 NEW COVINGTON PIKE SUITE 350	MEMPHIS	TN	38128	WOUND HEALING CENTER
50 - UT METHODIST PHYSICIANS GENERAL & MINIMA
3950 NEW COVINGTON PIKE SUITE 390	MEMPHIS	TN	38128	SPECIALISTS
51 - METHODIST SLEEP DISORDERS CENTER
5050 POPLAR AVE 300	MEMPHIS	TN	38157	SLEEP DISORDER CENTER
52 - METHODIST MEDICAL GROUP - 5182 SANDERLIN
5182 SANDERLIN 3	MEMPHIS	TN	38117	PRIMARY CARE
53 - UT METHODIST PHYSICIANS - PRIMARY CARE
57 GERMANTOWN COURT SUITE 100	MEMPHIS	TN	38018	PRIMARY CARE
54 - UT METHODIST PHYSICIANS ENDOCRINOLOGY -
57 GERMANTOWN COURT SUITE 100	MEMPHIS	TN	38108	SPECIALISTS
55 - UT METHODIST PHYSICIANS GASTROENTEROLOGY
57 GERMANTOWN COURT SUITE 100	MEMPHIS	TN	38108	SPECIALISTS
56 - UT METHODIST PHYSICIANS CARDIOLOGY - 57
57 GERMANTOWN COURT SUITE 100	MEMPHIS	TN	38108	SPECIALISTS
57 - UT METHODIST PHYSICIANS INFECTIOUS DISEA
57 GERMANTOWN COURT SUITE 100	MEMPHIS	TN	38108	SPECIALISTS
58 - UT METHODIST PHYSICIANS WEIGHT MANAGEMEN
57 GERMANTOWN COURT SUITE 204	MEMPHIS	TN	38108	SPECIALISTS
59 - METHODIST MOBILE MAMMOGRAPHY
6400 SHELBY VIEW DRIVE MEMPHIS	MEMPHIS	TN	38134	IMAGING & DIAGNOSTIC CENTER
60 - METHODIST MEDICAL GROUP - 6401 POPLAR ST
6401 POPLAR AVE 400	MEMPHIS	TN	38119	PRIMARY CARE
61 - GERMANTOWN INTERNAL MEDICINE ASSOCIATES
6401 POPLAR AVE 530	MEMPHIS	TN	38119	SPECIALISTS
62 - METHODIST MEDICAL GROUP - ENDOCRINOLOGY
6401 POPLAR AVE SUITE 400	MEMPHIS	TN	38119	SPECIALISTS
63 - METHODIST MEDICAL GROUP - 6570 SUMMER OA
6570 SUMMER OAKS COVE	BARTLETT	TN	38134	PRIMARY CARE
64 - SUTHERLAND CARDIOLOGY CLINIC
7460 WOLF RIVER BLVD	GERMANTOWN	TN	38138	SPECIALISTS
65 - METHODIST MEDICAL GROUP - 7550 WOLF RIVE
7550 WOLF RIVER BLVD 103	GERMANTOWN	TN	38138	PRIMARY CARE
66 - METHODIST MEDICAL GROUP - 76 CAPITAL WAY
76 CAPITAL WAY COVE SUITE C	ATOKA	TN	38004	PRIMARY CARE
67 - METHODIST MEDICAL GROUP - CARDIOVASCULAR
7655 POPLAR AVE SUITE 350	GERMANTOWN	TN	38138	SPECIALISTS
68 - UT METHODIST PHYSICIANS VASCULAR SURGERY
7655 POPLAR AVENUE SUITE 240	GERMANTOWN	TN	38138	SPECIALISTS
69 - UT METHODIST PHYSICIANS THORACIC SURGERY
7655 POPLAR AVENUE SUITE 240	GERMANTOWN	TN	38138	SPECIALISTS
70 - METHODIST MEDICAL GROUP - 7690 WOLF RIVE
7690 WOLF RIVER CIRCLE	GERMANTOWN	TN	38138	PRIMARY CARE
71 - UT METHODIST PHYSICIANS SURGICAL ONCOLOG
7705 POPLAR AVE SUITE 220	MEMPHIS	TN	38138	SPECIALISTS
72 - METHODIST MEDICAL GROUP - GENERAL SURGER
7705 POPLAR AVENUE BLDG B SUITE 310	GERMANTOWN	TN	38138	SPECIALISTS
73 - METHODIST GERMANTOWN RADIATION ONCOLOGY
7945 WOLF RIVER BLVD	GERMANTOWN	TN	38138	CANCER TREATMENT CENTERS
74 - UT METHODIST PHYSICIANS HEAD & NECK SURG
7945 WOLF RIVER BOULEVARD SUITE 220	GERMANTOWN	TN	38138	SPECIALISTS
75 - UT METHODIST PHYSICIANS SURGICAL ONCOLOG
7945 WOLF RIVER BOULEVARD SUITE 280	GERMANTOWN	TN	38138	SPECIALISTS
76 - UT METHODIST PHYSICIANS THORACIC SURGERY
7945 WOLF RIVER BOULEVARD SUITE 280	GERMANTOWN	TN	38138	SPECIALISTS
77 - URGENT CARE (LE BONHEUR) - MEMPHIS
8071 WINCHESTER RD	MEMPHIS	TN	38125	MINOR MEDICAL CENTER
78 - METHODIST MEDICAL GROUP - 8115 COUNTRY V
8115 COUNTRY VILLAGE	CORDOVA	TN	38016	PRIMARY CARE
79 - UT METHODIST PHYSICIANS CARDIOLOGY - 900
900 N 7TH STREET	WEST MEMPHIS	AR	72301	SPECIALISTS
80 - METHODIST MEDICAL GROUP - 9047 POPLAR
9047 POPLAR AVE 105	GERMANTOWN	TN	38138	PRIMARY CARE
81 - SUTHERLAND CARDIOLOGY CLINIC
3950 NEW COVINGTON PIKE SUITE 220	MEMPHIS	TN	38128	SPECIALISTS
82 - SUTHERLAND CARDIOLOGY CLINIC
1880 OLD HIGHWAY 51 S SUITE C	BRIGHTON	TN	38011	SPECIALISTS

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	ALL SELF PAY PATIENTS RECEIVE A 70% DISCOUNT WHICH IS NOT BASED ON INCOME LEVELS. THE ORGANIZATION USES TWO DIFFERENT METHODS FOR DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE BASED ON WHETHER THE PATIENT SUBMITS A FINANCIAL ASSISTANCE POLICY (FAP).IF THE PATIENT SUBMITS A FAP APPLICATION:-A TEAM OF FINANCIAL ASSISTANCE REPRESENTATIVES REVIEWS THE APPLICATION TO DETERMINE IF THEY QUALIFY FOR FEDERAL ASSISTANCE SUCH AS FOOD STAMPS OR WELFARE. IF SO, THE PATIENT RECEIVES A 100% DISCOUNT.- IF THE PATIENT DOES NOT QUALIFY FOR FEDERAL ASSISTANCE, THE TEAM DETERMINES THE AMOUNT OF DISCOUNT BASED ON INCOME ACCORDING TO THE FEDERAL POVERTY GUIDELINES AND THE NUMBER OF DEPENDENTS. THE LEVEL OF DISCOUNT THEN RANGES FROM 70%, OR 90% UP TO 100% DISCOUNT.IF THE PATIENT DOES NOT SUBMIT A FAP APPLICATION:THE ORGANIZATION SENDS THE ACCOUNT TO A VENDOR TO DETERMINE IF THE ACCOUNT QUALIFIES FOR FINANCIAL ASSISTANCE AT A 100% DISCOUNT. THE ACCOUNT MUST PASS ALL OF THE FOLLOWING TESTS IN ORDER TO RECEIVE A 100% DISCOUNT. ALL OTHER ACCOUNTS RECEIVE THE 70% DISCOUNT. THE VENDOR USES THE FOLLOWING CRITERIA TO DETERMINE IF THE ACCOUNT QUALIFIES FOR FREE CARE:-NO CREDIT AVAILABLE-NO PRESENCE OF A MORTGAGE-NO FINANCIAL ASSISTANCE DENIALS IN THE SYSTEM-NO INSURANCE PAYMENTS OR ADJUSTMENTS IN THE SYSTEM-THE PATIENT MUST RESIDE WITHIN THE UNITED METHODIST HEALTHCARE CATCHMENT AREAS-THE ACCOUNT IS NOT BEING REVIEWED FOR MEDICAID OR MEDICARE-THE PATIENT ACCOUNT IS NOT IN REVIEW FOR LEGAL, BANKRUPTCY, TPL, DECEASED, OR PAYMENT DISPOSITIONS
PART I, LINE 6A:	METHODIST HEALTHCARE-MEMPHIS HOSPITALS' COMMUNITY BENEFIT REPORT IS PREPARED PRIMARILY BY THE COMMUNICATIONS AND MARKETING DEPARTMENT, WITH SUPPORT FROM THE ACCOUNTING AND FINANCE DEPARTMENTS, OF METHODIST LE BONHEUR HEALTHCARE, THE HOME OFFICE/CORPORATE PARENT ENTITY OF THE HOSPITAL. THE HOSPITAL'S COMMUNITY BENEFIT REPORT CAN BE FOUND ON THE COMPANY'S WEBSITE AT WWW.METHODISTHEALTH.ORG UNDER THE "ABOUT US" SECTION.
PART I, LINE 7:	WORKSHEET 2 OF THE 2020 SCHEDULE H INSTRUCTIONS WAS USED TO COMPUTE A COST-TO-CHARGES RATIO THAT WAS USED TO CALCULATE CHARITY CARE, UNREIMBURSED MEDICAID, AND OTHER MEANS-TESTED PROGRAM SHORTFALLS AT COST.
PART I, LN 7 COL(F):	THE AMOUNT ON FORM 990, PART IX, LINE 25 CONTAINS A BAD DEBT EXPENSE OF $ 157,432,061 THAT HAS BEEN REMOVED FOR PURPOSES OF CALCULATING PERCENT OF TOTAL EXPENSE ON SCHEDULE H, PART I, LINE 7, COLUMN (F).
PART III, LINE 4:	THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE ON BAD DEBTS, ACCOUNTS RECEIVABLE, OR ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS.WORKSHEET 2 OF THE 2020 SCHEDULE H INSTRUCTIONS WAS USED TO COMPUTE A COST-TO-CHARGES RATIO THAT WAS USED TO CONVERT BAD DEBT TO APPROXIMATE COST.WHEN A PORTION OF PATIENT CHARGES BECOME THE PATIENT'S RESPONSIBILITY, THE AMOUNT IS WRITTEN OFF TO BAD DEBTS AND THEN SENT TO OUR EARLY-OUT GROUP, ANY PAYMENTS RECOUPED BY OUR EARLY-OUT GROUP ARE THEN APPLIED AGAINST THE BAD DEBT EXPENSE. IT IS OUR ESTIMATION BASED ON HISTORICAL EXPERIENCE THAT ABOUT 50% OF THE REMAINING PORTION OF BAD DEBTS (AFTER RECOVERIES) COULD BE APPLICABLE TO PATIENTS WHO, ON ADDITIONAL REVIEW AND PROVIDING ALL RELEVANT INFORMATION, WOULD QUALIFY FOR FINANCIAL ASSISTANCE.
PART III, LINE 8:	THE ORGANIZATION USED ITS MEDICARE COST REPORT TO COMPUTE AMOUNTS PRESENTED ON LINES 5 AND 6.
PART III, LINE 9B:	METHODIST LE BONHEUR HEALTHCARE'S COLLECTION PROCESS BEGINS WITH THE ORGANIZATION'S REVENUE CYCLE TEAM MAKING INITIAL COLLECTION EFFORTS TO RECOUP ALL MONIES DUE FROM THE PATIENT'S INSURANCE PROVIDERS. WHEN THE AMOUNT IS SOLELY THE PATIENT'S PORTION, THE ACCOUNT IS TRANSFERRED TO ANOTHER TEAM THAT SPECIALIZES IN PATIENT PORTION ACCOUNTS (EARLY-OUT PROGRAM). IT IS THIS PROGRAM THAT INITIALLY DETERMINES IF A PATIENT QUALIFIES FOR CHARITY CARE UNDER THE ORGANIZATION'S POLICY. IF QUALIFICATION IS UNCLEAR, THIS PROGRAM ATTENDS TO THE ACCOUNT FOR A PREDETERMINED TIME THROUGH LETTERS AND PHONE CALLS. THE DURATION IS DEPENDENT ON VARIOUS SCENARIOS THAT AFFECT ITS LENGTH, SUCH AS PAYMENT ARRANGEMENTS, DISPUTES, ETC. ONCE ALL COLLECTION EFFORTS HAVE BEEN EXHAUSTED AND IT IS DETERMINED THAT THE REMAINING BALANCE WILL NOT BE COLLECTED, THE ACCOUNT IS REEVALUATED ON THE CRITERIA USED TO DETERMINE FINANCIAL AID ELIGIBILITY.
PART VI, LINE 2:	MLH FORMED A MULTIDISCIPLINARY TEAM TO CONDUCT THE 2019 CHNA. THIS TEAM USED A VARIETY OF DATA TO ENSURE THE ASSESSMENT PROCESS WAS AS ACCURATE AND COMPREHENSIVE AS POSSIBLE. THIS INCLUDED PRIMARY DATA, LIKE FOCUS GROUPS AND INFORMAL INTERVIEWS WITH COMMUNITY MEMBERS AND KEY STAKEHOLDERS, AS WELL AS SECONDARY DATA, SUCH AS PUBLIC HEALTH INFORMATION AND OUR OWN INTERNAL FIGURES. THE PRIMARY DATA WAS ASSESSED FOR THEMES, WHILE THE SECONDARY DATA WAS ANALYZED TO DETERMINE HOW OUR COMMUNITY COMPARED TO PEER COUNTIES (I.E., SIMILAR OUTCOMES IN MORBIDITY AND MORTALITY, AND SIMILAR DRIVERS OF HEALTH, SUCH AS SOCIAL/ECONOMIC FACTORS, PHYSICAL ENVIRONMENT, HEALTH BEHAVIORS, AND CLINICAL ACCESS). USING HEALTHY PEOPLE 2020 AS A FRAMEWORK, WE SOUGHT TO ANSWER THE QUESTION: WHAT ARE THE HEALTH NEEDS OF OUR COMMUNITY? A HEALTH NEED WAS IDENTIFIED WHERE THESE TWO CRITERIA WERE MET:1) IT WAS A THEME AMONG THE PRIMARY DATA, AND 2) RELATED SECONDARY DATA COMPARED UNFAVORABLY TO OTHER COMMUNITIES. ADDITIONAL INFORMATION, LIKE HEALTH DISPARITY, SEVERITY, AND NUMBER AFFECTED, WAS ALSO INCORPORATED WHERE AVAILABLE. ADDITIONALLY, WE CONSIDERED WHETHER OUR SYSTEM HAD THE ABILITY TO IMPACT THE IDENTIFIED NEED, WHICH FURTHER ENABLED US TO PRIORITIZE OUR RESULTS. TO DO THIS, WE TOOK INTO ACCOUNT MANY FACTORS, SUCH AS WHETHER WE ALREADY OFFER SERVICES TO ADDRESS THE NEED, OUR ABILITY TO BUILD UPON EXISTING INITIATIVES, AND ANY PARTNERS WITH WHOM COLLABORATION WOULD BE POSSIBLE.USING THIS METHODOLOGY MEANT THE PRIORITIZED NEEDS HAVE THE FOLLOWING CHARACTERISTICS: 1. IT'S CONSIDERED BY OUR COMMUNITY TO BE A SIGNIFICANT HEALTH NEED. 2. IT'S A HEALTH NEED IN WHICH, BASED ON A COLLECTION OF KEY INDICATORS IDENTIFIED BY PUBLIC HEALTH EXPERTS, OUR COMMUNITY COMPARES UNFAVORABLY TO SIMILAR COMMUNITIES AS WELL AS NATIONAL AND STATE BENCHMARKS. 3. HEALTH DISPARITIES, PARTICULARLY RACIAL DISPARITIES, EXIST WITHIN THIS HEALTH NEED. 4. COMPARED TO OTHER HEALTH NEEDS, MORE PEOPLE ARE AFFECTED BY THIS HEALTH NEED (E.G. PREVALENCE), AND/OR THEY ARE AFFECTED MORE SEVERELY (E.G., MORTALITY). 5. MLH HAS THE ABILITY TO IMPACT THE HEALTH NEED.
PART VI, LINE 3:	METHODIST HEALTHCARE - MEMPHIS HOSPITALS UTILIZES THE FEDERAL POVERTY GUIDELINES (FPG) TO DETERMINE THE LEVEL OF DISCOUNT UNINSURED PATIENTS MAY RECEIVE. THE LEVEL BY WHICH ASSISTANCE IS DETERMINED IS THROUGH THE SCALE SET BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS), WHICH INCLUDES FACTORS SUCH AS RESIDENTS PER HOUSEHOLD AND INCOME. MHMH COMMUNICATES AND PROVIDES ASSISTANCE CONCERNING ELIGIBILITY FOR FINANCIAL ASSISTANCE IN SEVERAL WAYS. CHARITY CARE POLICIES ARE POSTED AND UPDATED AS PART OF THE ORGANIZATION'S SYSTEM POLICIES AND ARE AVAILABLE TO ALL STAFF THROUGH THE COMPANY INTRANET CONNECTIONS. IN ADDITION, PATIENT-FRIENDLY SUMMARIES OF THESE POLICIES ARE POSTED IN VISIBLE LOCATIONS THROUGHOUT ALL PUBLIC AREAS OF THE FACILITY. AT THE TIME OF PATIENT REGISTRATION, MHMH PROVIDES FINANCIAL COUNSELING BASED ON THE AVAILABLE INSURANCE AND "ABILITY TO PAY" INFORMATION PROVIDED. MHMH ALSO SUPPLIES CHARITY CARE APPLICATIONS AND OFFERS ASSISTANCE IN THE COMPLETION OF FORMS IN ALL INSTANCES WHERE THE "FINANCIAL PICTURE AS PRESENTED TO US" APPEARS TO WARRANT THAT SERVICE.FINALLY, THE HOSPITAL DISCUSSES WITH THE PATIENT THE AVAILABILITY OF VARIOUS GOVERNMENTAL BENEFITS, SUCH AS MEDICAID OR OTHER STATE PROGRAMS, AND ASSISTS THE PATIENT WITH QUALIFICATION FOR SUCH PROGRAMS, AS APPLICABLE. LANGUAGE BARRIERS ARE TAKEN INTO ACCOUNT WITH ALL PATIENT COMMUNICATION. ALL STAFF WITH PATIENT CONTACT, INCLUDING ADMISSION AND BILLING CLERKS, NURSES AND THE MEDICAL STAFF, SOCIAL WORKERS, CHAPLAINS, AND PATIENT ADVOCATES, ARE KNOWLEDGEABLE ABOUT THE CHARITY CARE POLICY AND ASSIST PATIENTS WHEN NECESSARY.
PART VI, LINE 4:	METHODIST HEALTHCARE MEMPHIS HOSPITALS (MHMH) WAS FOUNDED BY THE MEMPHIS, ARKANSAS, AND MISSISSIPPI CONFERENCES OF THE UNITED METHODIST CHURCH TO SERVE A POPULATION OF ABOUT 1.25 MILLION PEOPLE. WE SERVE A BROAD CROSS SECTION OF OUR COMMUNITY, REACHING MANY DISADVANTAGED AREAS. PATIENTS FROM AROUND THE COUNTRY AND ALL OVER THE WORLD FIND THEIR WAY TO US FOR CARE, BUT FOR THE PURPOSES OF THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WHICH OUR ORGANIZATION CONDUCTS EVERY THREE YEARS, WE IDENTIFY SHELBY COUNTY, TENNESSEE AND DESOTO COUNTY, MISSISSIPPI AS OUR PRIMARY SERVICE AREA. THESE TWO COUNTIES COMPRISE MORE THAN 75 PERCENT OF INPATIENT DISCHARGES ACROSS OUR SYSTEM AND IS A REPRESENTATIVE SAMPLE OF OUR PATIENT POPULATION.THE SERVICE AREA IS COMPRISED OF: -FORTY-EIGHT PERCENT MALES AND TWENTY-ONE PERCENT FEMALES OF CHILD-BEARING AGE-FORTY-EIGHT PERCENT AFRICAN AMERICANS, FORTY-TWO PERCENT WHITES, SIX PERCENT HISPANICS, AND FOUR PERCENT OTHER RACES/ETHNICITIES-THE AVERAGE HOUSEHOLD INCOME IS $66,530-59.3 PERCENT OF THE POPULATION HAS AT LEAST SOME COLLEGE EDUCATION MHMH IS THE LARGEST TENNCARE/MEDICAID HEALTHCARE PROVIDER IN THE AREA, WITH APPROXIMATELY 13,000 INPATIENTS SERVED EACH YEAR. LE BONHEUR CHILDREN'S HOSPITAL IS THE ONLY PEDIATRIC HOSPITAL IN THE REGION, PROVIDING A FULL CONTINUUM OF SERVICES MEETING CHILDREN'S PRIMARY THROUGH QUATERNARY NEEDS. AS AN ACADEMIC MEDICAL CENTER, MHMH TRAINS HEALTH PROFESSIONALS AND FURNISHES SPECIALIZED HEALTHCARE SERVICES NOT OTHERWISE AVAILABLE IN THE REGION. MHMH IS THE PRIMARY TEACHING SITE FOR THE UNIVERSITY OF TENNESSEE SCHOOL OF MEDICINE. THIS DISTINCTION, ALONG WITH THE ACCOMPANYING RESEARCH, BENEFITS THE ENTIRE METROPOLITAN COMMUNITY.
PART VI, LINE 5:	METHODIST LE BONHEUR HEALTHCARE WORKS DILIGENTLY THROUGHOUT OUR LOCAL COMMUNITIES TO INCREASE HEALTH AWARENESS AMONGST THE GENERAL PUBLIC. AS STATED IN OUR ORGANIZATON'S MISSION AND VALUES; IT IS OUR DEDICATION TO COMMUNITY SERVICE THAT DRIVES OUR CALL TO ACTION. OUR GOAL IS TO PROVIDE OUR NEIGHBORS WITH RESOURCES AND EDUCATION NECCESSARY TO EFFECTIVELY COMBAT THE RISK FACTORS AND BEHAVIORS THAT POSE A CHALLENGE TO LIFE EXPECTANCY RATES WITHIN OUR REGION. OUR DEDICATION TO GIVING BACK INVOLVES A NUMBER OF MEASUREABLE PROGRAMS AND EVENTS THAT ARE ALL ALIGNED WITH OUR PRIMARY GOAL OF ALLOWING PEOPLE OF THE MID SOUTH TO LIVE THEIR BEST LIVES. OUR HOSPITALS ARE PART OF A SYSTEM THAT IS THE LARGEST PROVIDER OF TENNCARE SERVICES IN THE STATE, AND OUR FACILITIES PROVIDE FULL ACCESS TO ALL INDIVIDUALS IN OUR SERVICE AREA.OUR LOCATIONS ARE PLACED IN ALL QUADRANTS OF OUR GEOGRAPHIC SERVICE AREAS ALLOWING US TO PROVIDE ACCESS TO HEALTHCARE FOR ALL OF THE COMMUNITY.OTHER ELEMENTS OF OUR COMMITMENT TO GIVING INCLUDE; OUR EDUCATIONAL SEMINARS THAT FOCUS ON TOPICS SUCH AS DIABETES PREVENTION AND MANAGEMENT, STROKE PREVENTION AND CARE, PEDIATRIC ASTHMA TRAINING, FIRST AID/ HANDS ONLY CPR TRAINING, AND MENTAL HEALTH AWARENESS; WHICH ARE OFFERED AT VARIOUS METHODIST HOSPITAL LOCATIONS. IN ADDITION TO THAT, OUR FACILITIES SERVE AS HOST TO A NUMBER OF SUPPORT GROUPS SUCH AS "MOMS", "DYNAMIC DADS", "GRIEF", AND SOCIAL SKILL DEVELOPMENT GROUPS. ALL OF WHICH SHARE A COMMON OBJECTIVE; TO SUPPLY THE PEOPLE OF OUR COMMUNITY WITH THE EMOTIONAL SUPPORT AND RESOURCES NEEDED TO OVERCOME LIFE STRESSORS.HEALTH FAIRS ARE HELD AT EACH OF OUR NORTH, SOUTH, GERMANTOWN, AND OLIVE BRANCH HOSPITALS ON AN ANNUAL BASIS PROVIDING HEALTH SCREENINGS TO THE PUBLIC AND FOLLOW UP REFERRELS ARE PROVIDED AS NEEDED. ALL OF THESE SERVICES ARE PROVIDED AT NO COST TO THE COMMUNITY. IN ADDITION TO THAT, OUR ORGANIZATION ABSORBS COST ASSOCIATED WITH PROVIDING EDICATIONS, DURABLE MEDICAL EQUIPMENT AND HOME HEALTH VISITS FOR MANY OF OUR INDIGENT PATIENTS ALL IN EFFORTS OF ALLOWING THEM TO CONTINUE THEIR RECOVERY PROCESS POST DISCHARGE. OUR FACILITIES ABSORB THE COST OF TRANSPORTATION FOR MANY OF OUR PATIENTS BY CAB, BUS, OR AMBULANCE TO GET HOME AFTER DISCHARGE.MEDICAL EDUCATION AND RESEARCH-METHODIST SUPPORTS VIA DIRECT SALARY AND BENEFIT CONTRIBUTIONS TO THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER (UTHSC) FOR GRADUATE MEDICAL TRAINING POSITIONS (GME) AT METHODIST UNIVERSITY HOSPITAL, LE BONHEUR CHILDREN'S HOSPITAL, AND METHODIST LE BONHEUR GERMANTOWN HOSPITAL. THESE GME RESIDENTS AND FELLOWS ARE EMPLOYEES AND TRAINEES AT THE UNIVERSITY OF TENNESSEE, BUT THEIR FINANCIAL SUPPORT FOR SALARIES AND BENEFITS COMES VIA METHODIST. THESE TRAINEES SPEND TIME AT A METHODIST HOSPITAL DURING THE PERIODS OF METHODIST SUPPORT AND ARE INVOLVED IN PATIENT CARE IN ADDITION TO EDUCATIONAL ACTIVITIES.CHURCH HEALTH CENTER: AS AN EARLY SUPPORTER OF THE CHURCH HEALTH CENTER, METHODIST LE BONHEUR HEALTHCARE STRONGLY BELIEVES IN ITS MISSION TO SERVE THE WORKING POOR. FROM ITS BEGINNINGS AS A PROJECT OF ST. JOHN'S UNITED METHODIST CHURCH AND OF DR. SCOTT MORRIS TO THE COMPREHENSIVE COMMUNITY RESOURCE IT IS TODAY, THE CHURCH HEALTH CENTER PROVIDES AFFORDABLE HEALTH CARE, DENTISTRY, OPTOMETRY, PASTORAL COUNSELING, AND HEALTH EDUCATION TO THOSE WHO NEED THESE SERVICES IN MEMPHIS. METHODIST HEALTHCARE - MEMPHIS HOSPITALS IS PROUD TO SUPPORT THIS WORTHY ENDEAVOR. MHMH HELPS SUPPORT THE CHURCH HEALTH CENTER BY PROVIDING PATIENT CARE FREE OF CHARGE. LE BONHEUR COMMUNITY HEALTH & WELL-BEING LE BONHEUR CHILDREN'S HOSPITAL'S COMMUNITY OUTREACH DIVISION WORKS TO EXTEND THE WORK OF THE HOSPITAL BEYOND ITS WALLS. THROUGH A VARIETY OF PROGRAMS, WE MAKE A DIFFERENCE IN THE EVERYDAY LIVES OF CHILDREN IN COMMUNITIES THROUGHOUT THE REGION. A SPIRIT OF FAITH AND HEALING PERVADES METHODIST LE BONHEUR HEALTHCARE. AS A FAITH-BASED INSTITUTION, WE ARE WORKING TO DEFINE HOW WE CAN BETTER UTILIZE OUR FAITH RESOURCES AND OTHER ASSETS IN THE COMMUNITY TO IMPROVE HEALTH. THAT MISSION HAS RESULTED IN A STRATEGY AROUND CONGREGATIONS AND OUR CONNECTION WITH THEM. WE BELIEVE THAT CONGREGATIONS CAN PLAY A SIGNIFICANT ROLE IN HEALTHCARE WHEN THEY ARE STRATEGIC PARTNERS IN THEIR MEMBERS' HEALTH JOURNEYS. TO THAT END, WE HAVE ENTERED INTO COVENANT RELATIONSHIPS WITH 500+ CONGREGATIONS TO IMPROVE THE ACCESS TO COMPREHENSIVE HEALTH SERVICES FOR ALL CITIZENS AND TO IMPROVE THE HEALTH STATUS OF THESE PATIENTS. THE CENTER OF EXCELLENCE IN FAITH AND HEALTH (COE) IS HOUSED IN RENOVATED SPACE AT METHODIST UNIVERSITY HOSPITAL. THE COE ADVANCES HEALTH BY BRINGING FAITH AND HEALTH TOGETHER FOR THE IMPROVED WELLBEING OF THOUSANDS OF PATIENTS. THE CENTER'S GOAL IS TO DRAMATICALLY ENHANCE QUALITY OF CARE AND SUPPORT FOR OUR PATIENTS AND THEIR FAMILIES. WE BELIEVE THAT THE COUPLING OF FAITH AND HEALTH CAN NOT ONLY ELEVATE THE LEVEL OF CARE WE DELIVER TO OUR PATIENTS, BUT ALSO IMPROVE THE QUALITY OF LIFE FOR OUR COMMUNITY AND BEYOND.THE ACTUAL CENTER OF EXCELLENCE SPACE TRANSFORMED THE PREVIOUSLY EXISTING INTENSIVE CARE WAITING ROOM INTO A STATE-OF-THE-ART FAMILY-CENTERED HEALING ENVIRONMENT WITH A QUIET AREA, RESOURCE ROOM, EDUCATION SPACES, MOVEABLE FURNITURE, AS WELL AS SPACE FOR LOCAL CLERGY TO COUNSEL THEIR MEMBERS. IT ALSO HOUSES CREATIVE MEETING SPACE FOR ACADEMIC PARTNERS LOCALLY AND ACROSS THE GLOBE TO WORK WITH EACH OTHER, AS WELL AS PROVIDE TRAINING AND EDUCATION TO OUR ASSOCIATES, LOCAL CLERGY AND COMMUNITY HEALTH PARTNERS. METHODIST PLACES A STRONG VALUE ON EDUCATION. THROUGH THE SHELBY COUNTY SCHOOLS ADOPT-A-SCHOOL PROGRAM, MLH ASSOCIATES WORKED TO: - TUTOR AND MENTOR STUDENTS - PROVIDE SPEAKERS FOR A NUMBER OF EVENTS INCLUDING CAREER DAYS - JUDGE EVENTS SUCH AS SCIENCE PROJECTS - PROCTOR TESTS - PROVIDE FINANCIAL SUPPORT FOR SPECIAL NEEDS AND PROGRAMSIN-KIND GOODS AND SERVICESMHMH ASSOCIATES DONATED THOUSANDS OF HOURS TO MANY COMMUNITY GROUPS BY SERVINGON NUMEROUS BOARDS AND COMMITTEES, INCLUDING:HEALTHY SHELBY COUNTY, COMMONTABLE HEALTH ALLIANCE, CHRIST COMMUNITY HEALTH SERVICES, CHURCH HEALTH CENTER, ITN MEMPHIS, METRO CARE, HEALTH CHOICE, TN CARE MEDICAL CARE ADVISORY, ISCT, CONCORD NURSING PROGRAM ADVISORY BOARD, SC COLLEGE OF NURSING ADVISORY COMMITTEE, NATIONAL ARTHRITIS FOUNDATION, GIFT OF LIFE MIDSOUTH, TENNESSEE NURSES ASSOCIATION, NWTN HEAD START HEALTH HEALTHY ADVISORY COMMITTEE, SHELBY COUNTY BREASTFEEDING COALITION, PROMISE OF NURSING FOR TN, TN PUBLIC HEALTH ASSOCIATION, AMERICAN LIVER FOUNDATION, CYNTHIA MILK FUND, YMCA, OVERTON PARK CONSERVANCY, TENNESSEE BUSINESS ROUNDTABLE, COMMUNITY ALLIANCE FOR THE HOMELESS, CENTER OF YOUTH MINISTRY TRAINING, UNITED METHODIST NEIGHBORHOOD CENTERS, BOYS&GIRLS CLUB, GREATER MEMPHIS CHAMBER OF COMMERCE, SOULSVILLE FOUNDATION, AMERICAN HEART ASSOCIATION, MARCH OF DIMES, CARL PERKINS CENTER FOR THE PREVENTION OF CHILD ABUSE, SAFE KIDS, BLUFF CITY MEDICAL SOCIETY, MEMPHIS AND MIDSOUTH PEDIATRIC ASSOCIATION, CYSTIC FIBROSIS FOUNDATION, MAKE A WISH FOUNDATION MIDSOUTH, MELANOMA RESEARCH FOUNDATION, RED CROSS, NATIONAL CIVIL RIGHTS MUSEUM, JUVENILE DIABETES FOUNDATION, NEW MEMPHIS INSTITUTE, MID SOUTH MINORITY BUSINESS COUNCIL, APRIL 4 FOUNDATION, GIRLS INC. , WOMEN'S FOUNDATION FOR GREATER MEMPHIS, MEMPHIS MUSEUMS INC. MEMPHIS BRANCH NAACP, 100 BLACK MEN OF MEMPHIS INC., MEMPHIS COMMITTEE FOR ECONOMIC DEVELOPMENT, MEMPHIS THEOLOGICAL SEMINARY, MEMPHIS TOMORROW, MEMPHIS CHILD ADVOCACY CENTER, EXCHANGE CLUB CARL PERKINS CENTER, NATIONAL KIDNEY FOUNDATION, GIFT OF LIFE MID SOUTH, PEOPLE FIRST OF TN, CITY OF MEMPHIS IT STEERING, CHILDREN'S HOSPITAL ASSOCIATION, NEW LEADERS ADVISORY BOARD, IDLEWILD CHILDREN'S CENTER, FIRE MUSEUM OF MEMPHIS, REGIONAL INTERFAITH SOUP KITCHEN,A MAJORITY OF THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE PRIMARY SERVICE AREA AND WHO ARE NEITHER EMPLOYEES OF NOR INDEPENDENT CONTRACTORS OF THE ORGANIZATION. THE HOSPITAL EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY.
PART VI, LINE 6:	METHODIST HEALTHCARE - MEMPHIS HOSPITALS, THE FILING ORGANIZATION, IS PART OF AN AFFILIATED HEALTH CARE SYSTEM, METHODIST LE BONHEUR HEALTHCARE (MLH). ALTHOUGH THIS FORM 990 ONLY INCLUDES THE CHARITY CARE AND COMMUNITY BENEFIT OF THIS ORGANIZATION, MLH INCLUDES THE FOLLOWING ENTITIES THAT ALSO PROVIDE CHARITY CARE AND COMMUNITY BENEFIT: - ALLIANCE HEALTH SERVICES, INC. - METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES - METHODIST HEALTHCARE - OLIVE BRANCH HOSPITALIN ADDITION, METHODIST HEALTHCARE FOUNDATION AND LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION PROVIDE VALUABLE FINANCIAL SUPPORT TO THE OPERATIONS OF THE GROUP, ALLOWING IT TO PURSUE RESEARCH AND CONSTRUCTION PROJECTS TO PROVIDE ADDITIONAL BENEFITS TO THE COMMUNITY. MLH OPERATES HOSPITALS, CLINICS, URGENT CARE CENTERS, AMBULATORY SURGERY CENTERS, AND OTHER NON-HOSPITAL FACILITIES THAT PROVIDED OVER $263 MILLION IN CHARITY CARE AND COMMUNITY BENEFIT DURING THE YEAR. METHODIST HEALTHCARE - MEMPHIS HOSPITALS ALSO HAS A TEACHING AND RESEARCH AFFILIATION WITH THE UNIVERSITY OF TENNESSEE. THE UNIVERSITY HAS A CLINICAL REACH THAT EXTENDS BEYOND THE LOCAL SERVICE AREA, PROVIDING HIGHLY SPECIALIZED SERVICES THAT ATTRACT PATIENTS FROM A MULTI-STATE SERVICE AREA. MHMH HAD OVER 300 MEDICAL INTERNS AND RESIDENTS THAT TRAINED IN OUR FACILITIES DURING THE YEAR.
PART VI, LINE 7, REPORTS FILED WITH STATES	TN

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 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
RAMI KHOUZAM
BOARD MEMBER	$918,881	$0	$0	$0	$53	$0	$17,100	$0	$2,088	$0	$938,122	$0	$0	$0
MICHAEL UGWUEKE
PRESIDENT/CEO/BOARD MEMBER	$0	$1,025,356	$0	$523,839	$0	$575,456	$0	$342,609	$0	$20,429	$0	$2,487,689	$0	$547,223
WILLIAM KENLEY
EVP - COMMUNITY HOSPITALS	$0	$367,848	$0	$237,629	$0	$155,165	$0	$107,628	$0	$15,783	$0	$884,053	$0	$65,998
DR KATHLEEN FORBES
EVP/ACADEMIC GROUP	$0	$587,747	$0	$132,669	$0	$11,880	$0	$120,661	$0	$29,351	$0	$882,308	$0	$0
DAVID BAYTOS
SVP/PRESIDENT/MS/INTERNAT	$0	$342,510	$0	$183,906	$0	$73,894	$0	$8,550	$0	$15,928	$0	$624,788	$0	$0
DR ALBERT MOSLEY
SVP/CHIEF MISSION INTEGRATION OFFICE	$0	$192,091	$0	$93,576	$0	$2,266	$0	$32,794	$0	$78,204	$0	$398,931	$0	$0
CATO JOHNSON
SVP/CHIEF OF STAFF/PUB PO	$0	$330,377	$0	$140,929	$0	$59,659	$0	$17,100	$0	$20,854	$0	$568,919	$0	$0
MARK MCMATH
SVP - CMIO	$0	$112,343	$0	$138,511	$0	$74,790	$0	$27,569	$0	$4,685	$0	$357,898	$0	$44,489
NIKKI POLIS
SVP - CHIEF NURSING OFFICER	$0	$321,625	$0	$131,088	$0	$65,049	$0	$17,100	$0	$11,612	$0	$546,474	$0	$0
MICHAEL PAUL
SVP - STRATEGIC PLANNING	$0	$162,529	$0	$0	$0	$100,953	$0	$26,792	$0	$6,062	$0	$296,336	$0	$0
CAROL ROSS-SPANG
SVP/CHIEF HUMAN RESOURCES	$0	$234,829	$0	$148,516	$0	$248,926	$0	$24,547	$0	$10,179	$0	$666,997	$0	$58,266
SUSAN GAIL THURMOND
SVP - CHIEF QUALITY OFFICER	$0	$417,346	$0	$163,376	$0	$107,962	$0	$17,100	$0	$13,834	$0	$719,618	$0	$0
CHARLES LANE
SVP/CHIEF FINANCIAL OFFICER	$0	$530,380	$0	$207,926	$0	$30,593	$0	$114,087	$0	$22,503	$0	$905,489	$0	$26,039
MONICA WHARTON
EVP/CHIEF ADMINISTRATIVE OFFICER	$0	$422,583	$0	$151,744	$0	$17,561	$0	$89,395	$0	$19,753	$0	$701,036	$0	$0
ROLAND CRUICKSHANK
SVP - CEO OF UNIVERSITY	$421,721	$0	$25,496	$0	$3,574	$0	$80,087	$0	$25,845	$0	$556,723	$0	$0	$0
FLORENCE JONES
SVP - CEO OF NORTH	$314,840	$0	$54,272	$0	$66,219	$0	$32,762	$0	$16,370	$0	$484,463	$0	$0	$0
REBECCA CULLISON
SVP - PRESIDENT GERMANTOWN	$358,827	$0	$163,859	$0	$15,273	$0	$81,400	$0	$33,158	$0	$652,517	$0	$13,940	$0
MICHAEL WIGGINS
SVP - CEO LE BONHEUR	$453,552	$0	$161,483	$0	$3,791	$0	$72,025	$0	$19,733	$0	$710,584	$0	$0	$0
JESSIE TUCKER III
SVP - PRESIDENT NORTH	$281,168	$0	$103,960	$0	$25,895	$0	$54,615	$0	$22,427	$0	$488,065	$0	$0	$0
BETH TZE
SVP - PHYSICIAN ENTERPRISE	$280,869	$0	$0	$0	$93,774	$0	$46,620	$0	$7,644	$0	$428,907	$0	$0	$0
NARENDRANATH BALASUBRAMANIAM
SVP - CHIEF HUMAN RESOURCE OFFICER	$88,734	$0	$0	$0	$49,708	$0	$14,463	$0	$23,640	$0	$176,545	$0	$0	$0
ROBIN WOMEODU
CMO - UNIVERSITY	$359,236	$0	$10,352	$0	$57,503	$0	$49,297	$0	$28,456	$0	$504,844	$0	$48,755	$0
BARRY GILMORE
CMO - LE BONHEUR HOSPITAL	$367,780	$0	$87,890	$0	$39,430	$0	$17,100	$0	$21,013	$0	$533,213	$0	$0	$0
CASSANDRA HOWARD
CMO - GERMANTOWN	$364,548	$0	$79,917	$0	$3,019	$0	$45,535	$0	$2,538	$0	$495,557	$0	$0	$0
CORBI MILLIGAN
CMO OF SOUTH/NORTH	$180,672	$0	$46,159	$0	$20,992	$0	$19,569	$0	$4,690	$0	$272,082	$0	$0	$0
SHADWAN ALSAFWAH
PHYSICIAN	$1,168,557	$0	$0	$0	$0	$0	$17,100	$0	$2,146	$0	$1,187,803	$0	$0	$0
JAMES EASON
PHYSICIAN	$1,722,771	$0	$0	$0	$0	$0	$8,616	$0	$2,949	$0	$1,734,336	$0	$0	$0
MICHAEL ROHRER
PHYSICIAN	$1,307,037	$0	$0	$0	$0	$0	$17,100	$0	$2,088	$0	$1,326,225	$0	$0	$0
STEVAN HIMMELSTEIN
PHYSICIAN	$1,343,909	$0	$0	$0	$0	$0	$17,100	$0	$20,079	$0	$1,381,088	$0	$0	$0
GREGORY FINK
PHYSICIAN	$1,020,854	$0	$0	$0	$0	$0	$17,100	$0	$18,651	$0	$1,056,605	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	A HOUSING ALLOWANCE IS PROVIDED TO ONE CLERGYMAN FOR MINISTERIAL SERVICES PROVIDED TO PATIENTS AND THEIR FAMILIES. THIS AMOUNT IS INCLUDED IN BOX 14 OF THE EMPLOYEE'S W-2.
PART I, LINE 3	NOTE THAT THE GOVERNING BODY OF METHODIST HEALTHCARE - MEMPHIS HOSPITALS IS IDENTICAL TO THE GOVERNING BODY OF METHODIST LE BONHEUR HEALTHCARE, THE SOLE MEMBER AND CONTROLLING ORGANIZATION.
PART I, LINE 4B	THE PURPOSE OF THE METHODIST LE BONHEUR HEALTHCARE CONSOLIDATED EXECUTIVE DEFERRED COMPENSATION PLAN IS TO PROVIDE RETIREMENT BENEFITS FOR CERTAIN EXECUTIVE LEVEL EMPLOYEES IN ADDITION TO THE BENEFITS PROVIDED THROUGH THE OTHER RETIREMENT PLANS THAT ARE SPONSORED BY THE COMPANY. IT IS INTENDED THAT THIS PLAN COMPLY WITH INTERNAL REVENUE CODE SECTION 457(F) AND QUALIFY FOR THE SHORT TERM DEFERRAL EXCEPTION TO CODE SECTION 409A. UNDER THE PLAN, CORPORATE EXECUTIVES AT OR ABOVE THE VICE PRESIDENT LEVEL ARE ELIGIBLE TO RECEIVE EXECUTIVE DEFERRED COMPENSATION CREDITS DEPENDING ON THEIR POSITION CLASSIFICATION [6%, 8%, 10%, 12%, 15%, 25% OF BASE SALARY]. EACH PLAN YEAR, THE EXECUTIVE MUST ELECT A DEFERRED VESTING DATE TO BE APPLIED TO THE DEFERRED COMPENSATION CREDIT THAT WILL BE EARNED IN THAT PLAN YEAR. THE DEFERRED VESTING DATE IS SUBJECT TO A VESTING SCHEDULE THAT REQUIRES A MINIMUM DEFERRAL OF 5 YEARS TO BECOME VESTED. UPON REACHING AGE 55, THE MINIMUM DEFERRAL IS REDUCED TO 3 YRS. UPON REACHING AGE 60, THE MINIMUM DEFERRAL IS REDUCED TO 2 YRS. AT AGE 64, A CASH EQUIVALENT IS PROVIDED TO THE EXECUTIVE AND NO ADDITIONAL DEFERRALS ARE MADE UNDER THIS PLAN. RESTORATION BENEFIT PARTICIPANTS THAT WERE NEGATIVELY IMPACTED BY FREEZING THE RESTORATION PLAN WERE PROVIDED WITH AN ADDITIONAL ANNUAL EDCP CONTRIBUTION UNTIL AGE 65 DESIGNED TO KEEP THEM WHOLE. THE PLAN IS UNFUNDED WITH ALL BENEFITS PAID FROM THE COMPANY'S GENERAL ASSETS. HOWEVER, THE EXECUTIVE IS ALLOWED TO DIRECT THE INVESTMENTS OF HIS DEFERRED COMPENSATION CREDIT IN A MENU OF INVESTMENT ALTERNATIVES MADE AVAILABLE BY THE COMPANY. UPON VESTING, A DISTRIBUTION IS PROVIDED LESS THE APPLICABLE TAX. IN THE CASE OF A VOLUNTARY TERMINATION OF EMPLOYMENT BY THE EXECUTIVE OR INVOLUNTARY TERMINATION OF EMPLOYMENT FOR CAUSE BY THE COMPANY, THE NON-VESTED FUNDS ARE FORFEITED. ACCELERATED VESTING (100%) IS ALLOWED UPON DEATH, DISABILITY OR AN INVOLUNTARY TERMINATION BY THE COMPANY WITHOUT CAUSE. ALLOCATIONS TO THE 457(F) PLAN FOR THE YEAR INCLUDE THE FOLLOWING: $325,509 MICHAEL UGWUEKE $17,861 MICHAEL PAUL $23,899 ALBERT MOSLEY $19,130 MARK MCMATH $81,865 WILLIAM KENLEY $81,653 CHARLES LANE $72,295 MONICA WHARTON $32,197 ROBIN WOMEODU $28,435 CASSANDRA HOWARD $15,534 CORBI MILLIGAN $62,987 ROLAND CRUICKSHANK $108,773 KATHLEEN FORBES $44,399 REBECCA CULLISON $54,925 MICHAEL WIGGINS $37,515 JESSIE TUCKER III $33,840 BETH TZE $10,847 NARENDRANAT BALASUBRAMANIAM ALLOCATIONS TO THE SERP PLAN FOR THE YEAR INCLUDE THE FOLLOWING: NO ALLOCATIONS DURING TAX YEAR THE FOLLOWING INDIVIDUALS RECEIVED 457(F) PAYOUTS. THIS AMOUNT REPRESENTS THE FULLY VESTED PORTION PURSUANT TO THE 457(F) PLAN. THIS AMOUNT WAS REFLECTED IN COLUMN (C) ON THE PRIOR YEARS FORM 990 AS REQUIRED. PAYOUTS FROM THE 457(F) PLAN FOR THE YEAR INCLUDE THE FOLLOWING: $547,223 MICHAEL UGWUEKE $44,489 MARK MCMATH $58,266 CAROL ROSS-SPANG $65,998 WILLIAM KENLEY $26,039 CHARLES LANE $48,755 ROBIN WOMEODU $13,940 REBECCA CULLISON IN ADDITION, SEVERAL EXECUTIVES RECEIVED AN EXECUTIVE RETIREMENT LUMP SUM PAYOUT. THIS AMOUNT REPRESENTS THE FULLY VESTED PORTION PURSUANT TO THE 457(F) PLAN. THIS AMOUNT WAS REFLECTED IN COLUMN (C) ON THE PRIOR YEAR'S FORM 990 AS REQUIRED. PAYOUTS FROM THE EXECUTIVE RETIREMENT PLAN FOR THE YEAR INCLUDE THE FOLLOWING: $44,081 DAVID BAYTOS $41,101 CATO JOHNSON $39,693 NIKKI POLIS $53,358 SUSAN GAIL THURMOND $39,865 FLORENCE JONES $22,373 BARRY GILMORE DURING THE REPORTING PERIOD, THE FOLLOWING INDIVIDUAL RECEIVED A DISTRIBUTION RELATING TO A SERP PLAN THAT IS NO LONGER OFFERED: $130,594 CAROL ROSS-SPANG THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT: NO PAYMENTS MADE DURING TAX YEAR.
PART I, LINE 7	THE MANAGEMENT INCENTIVE PLAN INTENDS TO REWARD MANAGEMENT FOR THE ACHIEVEMENT OF PERFORMANCE AGAINST A PREESTABLISHED SET OF BALANCED AND CHALLENGING GOALS. THE PLAN INCLUDED A PROVISION THAT DEFERRED VESTING OF A PORTION OF THE AWARD FOR THREE YEARS SUBJECT TO CONTINUED EMPLOYMENT (WITH A SUBSTANTIAL RISK OF FORFEITURE) TO ENCOURAGE RETENTION OF EXECUTIVES. EXECUTIVES REACHING AGE 64 AND HAVING 5 YEARS' SERVICE WERE PAID ALL UNVESTED DEFERRALS IN THE CALENDAR YEAR OF THE VESTING EVENT. THE DEFERRAL PROVISION WAS ELIMINATED BEGINNING WITH PLAN YEAR 2018 AND ALL PAST DEFERRALS WERE PAID OUT IN 2019.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A:	CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS: THE FIVE (5) FACILITIES OF METHODIST HEALTHCARE - MEMPHIS HOSPITALS ARE LICENSED AS ONE HOSPITAL. IT IS THE THIRD LARGEST HOSPITAL IN THE COUNTRY. METHODIST HAS FIVE MAJOR AREAS OF FOCUS: CARDIOLOGY, CANCER, NEUROSCIENCES, TRANSPLANT, AND PEDIATRICS. METHODIST HEALTHCARE - MEMPHIS HOSPITALS OPERATES THE FOLLOWING HOSPITALS: - METHODIST UNIVERSITY HOSPITAL, THE FLAGSHIP OF THE METHODIST HEALTHCARE SYSTEM, IS LOCATED IN THE HEART OF THE MEMPHIS MEDICAL CENTER. METHODIST IS FORMALLY AFFILIATED WITH THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER AND SERVES AS ITS PRIMARY TEACHING SITE. A TERTIARY CARE AND REFERRAL CENTER, METHODIST UNIVERSITY HOSPITAL HAS ONE OF THE LARGEST NEUROSCIENCES PROGRAMS IN THE COUNTRY. THE TRANSPLANT PROGRAM SPECIALIZES IN SOLID ORGAN TRANSPLANTS OF THE KIDNEY, LIVER AND PANCREAS. - METHODIST NORTH HOSPITAL IS A COMMUNITY HOSPITAL SERVING RESIDENTS OF THE RALEIGH-BARTLETT AREA OF NORTH MEMPHIS AND SURROUNDING AREAS. THE FACILITY OFFERS STATE-OF-THE-ART, COMPREHENSIVE CARDIAC SERVICES. THE HOSPITAL HAS EXPANDED LASER SURGERY CAPABILITIES AND SAME-DAY SURGERY SERVICES ON CAMPUS, AS WELL AS AN AFFILIATED REHABILITATION FACILITY ON CAMPUS. - METHODIST SOUTH HOSPITAL SERVES THE CITIZENS OF SOUTH MEMPHIS AND SURROUNDING AREAS. THIS ACUTE CARE HOSPITAL INCLUDES A MATERNITY CENTER, A CANCER CENTER, A CRITICAL CARE UNIT, A SAME-DAY SURGERY UNIT AND A COMPLETE ARRAY OF OUTPATIENT SERVICES. THE METHODIST SOUTH HOSPITAL ALSO OFFERS STATE-OF-THE-ART CARDIAC SERVICES, INCLUDING CARDIAC CATHETERIZATION AND OPEN-HEART SURGERY. - METHODIST LE BONHEUR GERMANTOWN HOSPITAL IS A COMMUNITY HOSPITAL SERVING GERMANTOWN, COLLIERVILLE, EAST MEMPHIS AND NORTH MISSISSIPPI. THE HOSPITAL OFFERS ACUTE INPATIENT CARE AND TREATMENT, EXTENSIVE SURGICAL SERVICES, WOMEN'S HEALTH SERVICES, CARDIAC SERVICES, CHILDREN'S SERVICES AND EMERGENCY SERVICES WITH URGENT AND EMERGENCY CARE FOR ADULTS AND CHILDREN. - LE BONHEUR CHILDREN'S HOSPITAL IS THE MID-SOUTH'S FIRST AND ONLY COMPREHENSIVE PEDIATRIC MEDICAL FACILITY. FOUNDED IN 1952, LE BONHEUR TREATS CHILDREN FROM 47 STATES AND MANY COUNTRIES. THE HOSPITAL IS HOME TO ONE OF THE NATION'S 10 BUSIEST PEDIATRIC EMERGENCY DEPARTMENTS AND HOSTS ONE OF THE LARGEST PEDIATRIC SURGICAL BRAIN TUMOR PROGRAMS. IT IS THE TEACHING SITE FOR THE UNIVERSITY OF TENNESSEE DEPARTMENT OF PEDIATRICS AND HOME TO THE CHILDREN'S FOUNDATION RESEARCH CENTER OF MEMPHIS. LE BONHEUR CHILDREN'S HOSPITAL WAS NAMED A NATIONAL BEST CHILDREN'S HOSPITAL BY U.S. NEWS & WORLD REPORT AND ALSO RECOGNIZED AS HIGH-PERFORMING IN THE FOLLOWING SEVEN SPECIALTIES: CARDIOLOGY & HEART SURGERY, NEUROLOGY & NEUROSURGERY, PULMONOLOGY, UROLOGY, NEPHROLOGY, ORTHOPEDICS, AND NEONATOLOGY. AT METHODIST LE BONHEUR HEALTHCARE, WE TAKE OUR MISSION SERIOUSLY AND ARE COMMITTED TO GIVING BACK TO THE COMMUNITY IN A MEANINGFUL WAY. OUR HOSPITALS ARE PART OF A SYSTEM THAT IS THE LARGEST PROVIDER OF TENNCARE SERVICES IN THE STATE, AND OUR FACILITIES PROVIDE FULL ACCESS TO ALL INDIVIDUALS IN OUR SERVICES AREA. * * * IN 2020 MLH CONTRIBUTED MORE THAN $263 MILLION IN COMMUNITY BENEFIT TO MEMPHIS AND THE MID-SOUTH THROUGH VARIOUS EFFORTS INCLUDING, CHARITY CARE, MEDICARE/TNCARE SHORTFALL, MEDICAL EDUCATION, AND COMMUNITY HEALTH IMPROVEMENT SERVICES. NET COMMUNITY BENEFIT EXPENSE IS CALCULATED USING A STANDARD APPROACH AS REQUIRED FOR GOVERNMENT BENEFIT REPORTING.
FORM 990, PART III, LINE 4A:	CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS: ABOUT METHODIST LE BONHEUR HEALTHCARE METHODIST LE BONHEUR HEALTHCARE (MLH) HAS SERVED THE MEMPHIS AND MID-SOUTH REGION FOR MORE THAN 100 YEARS. OUR FIVE ADULT HOSPITALS ARE LOCATED ACROSS THE CITY, AND ARE PART OF THE COMMUNITIES THEY SERVE. OUR CHILDREN'S HOSPITAL IS THE REGION'S ONLY COMPREHENSIVE PEDIATRIC HOSPITAL. OUR PHYSICIANS, NURSES AND OTHER CLINICIANS LIVE IN THE COMMUNITIES THAT THEY SERVE AND PROVIDE EXPERT CARE INSIDE THE HOSPITALS AND PREVENTATIVE SERVICES IN THEIR NEIGHBORHOODS. OUR ORGANIZATION IS COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE, PROVIDING UNCOMPENSATED CARE, CHARITABLE CONTRIBUTIONS TO OTHER COMMUNITY ORGANIZATIONS AND COMMUNITY OUTREACH. WE EMPLOY 250 HEALTH CARE PROFESSIONALS TO ADDRESS COMMUNITY NEEDS AS THEY RELATE TO FOUR MAJOR AREAS: ACCESS TO SERVICES, RISK REDUCTION, CHILD DEVELOPMENT AND EFFECTIVE PARENTING AND CHRONIC ILLNESS MANAGEMENT AND PREVENTION. EXAMPLES INCLUDE PROGRAMS THAT OFFER FREE OR DISCOUNTED PRESCRIPTION DRUGS, NON-BILLED, IN-HOME SERVICES, IN-HOME EQUIPMENT, TRANSPORTATION VOUCHERS, CHILDBIRTH CLASSES AND A VARIETY OF HEALTH FAIRS ALL AIMED AT KEEPING OUR COMMUNITIES HEALTHY. MLH HAS RECEIVED REGIONAL AND NATIONAL RECOGNITION FOR THE CARE IT PROVIDES. METHODIST ADULT HOSPITALS IN THE MEMPHIS AREA, WHICH INCLUDE METHODIST UNIVERSITY, METHODIST LE BONHEUR GERMANTOWN, METHODIST NORTH AND METHODIST SOUTH, ARE RANKED AS A TOP HOSPITAL IN THE REGION BY U.S. NEWS & WORLD REPORT. METHODIST OLIVE BRANCH HOSPITAL IN NORTH MISSISSIPPI IS A CMS 4-STAR HOSPITAL, THE ONLY HOSPITAL IN THE REGION TO BE SO RECOGNIZED FOR BOTH QUALITY AND PATIENT EXPERIENCE. LE BONHEUR CHILDREN'S HOSPITAL HAS BEEN NAMED A "BEST CHILDREN'S HOSPITAL" BY U.S. NEWS & WORLD REPORT FOR ELEVEN/11 CONSECUTIVE YEARS. LE BONHEUR PROVIDES OUTPATIENT SERVICES IN WEST TENNESSEE, NORTHERN MISSISSIPPI AND EASTERN ARKANSAS TO ENSURE CHILDREN THERE HAVE ACCESS TO EXPERT PEDIATRIC CARE. LE BONHEUR IS ALSO A LEVEL 1 PEDIATRIC TRAUMA CENTER, AND SERVES AS THE REGION'S PRIMARY SOURCE FOR PEDIATRIC TRAUMA CARE AND TRAUMA EDUCATION FOR REGIONAL PROVIDERS. METHODIST ALSO SERVES THE COMMUNITY WITH DIAGNOSTIC CARE FACILITIES IN THE COMMUNITIES WE SERVE AND ONE HOSPICE FACILITY COMMITTED TO CARING FOR OUR PATIENTS AT END-OF-LIFE. WE ARE ALSO AN ECONOMIC DRIVER FOR THE COMMUNITY, CONTRIBUTING $5 BILLION TO THE MEMPHIS-AREA ECONOMY. MLH EMPLOYS MORE THAN 10,600 ASSOCIATES AND HAS A MEDICAL STAFF OF MORE THAN 2,400 PROVIDERS, MAKING IT THE SECOND-LARGEST PRIVATE EMPLOYER IN SHELBY COUNTY. METHODIST UNIVERSITY HOSPITAL IS A PRIMARY TEACHING HOSPITAL FOR THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER AND LE BONHEUR CHILDREN'S SERVES AS THE PRIMARY TEACHING AFFILIATE FOR THE UNIVERSITY, TRAINING HUNDREDS OF PEDIATRICIANS AND SPECIALISTS EACH YEAR. OUR RESEARCHERS ARE WORKING TO FIND NEW SOLUTIONS TO CHRONIC DISEASE THAT AFFECTS OUR POPULATION ESPECIALLY INCLUDING NEW TREATMENTS FOR DIABETES AND ASTHMA. WE ALSO HAVE SIGNIFICANT PARTNERSHIPS WITH ST. JUDE CHILDREN'S RESEARCH HOSPITAL AND THE UNIVERSITY OF MEMPHIS TO EXTEND OUR RESEARCH AND TEACHING CAPABILITIES. METHODIST SUPPORTS MEDICAL EDUCATION AND RESEARCH VIA DIRECT SALARY AND BENEFIT CONTRIBUTIONS TO THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER (UTHSC) FOR GRADUATE MEDICAL TRAINING POSITIONS (GME) AT METHODIST UNIVERSITY HOSPITAL, LE BONHEUR CHILDREN'S HOSPITAL, AND METHODIST LE BONHEUR GERMANTOWN HOSPITAL. THESE GME RESIDENTS AND FELLOWS ARE EMPLOYEES AND TRAINEES AT THE UNIVERSITY OF TENNESSEE, BUT THEIR FINANCIAL SUPPORT FOR SALARIES AND BENEFITS COMES VIA METHODIST. THESE TRAINEES SPEND TIME AT A METHODIST AND ARE INVOLVED IN PATIENT CARE IN ADDITION TO EDUCATIONAL ACTIVITIES.
FORM 990, PART VI, SECTION A, LINE 6	METHODIST HEALTHCARE - MEMPHIS HOSPITALS IS A SUBSIDIARY OF METHODIST LE BONHEUR HEALTHCARE (MLH, 58-1454711), WITH THE PERSONS SERVING ON THE MLH BOARD OF DIRECTORS SERVING AS THE MEMBERS OF MHMH.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF METHODIST HEALTHCARE - MEMPHIS HOSPITALS IS COMPRISED OF THE SAME PERSONS AS METHODIST LE BONHEUR HEALTHCARE, THE PARENT ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBERS SHALL, FROM TIME TO TIME, ADOPT AND PROMULGATE SUCH AMENDMENTS AS THEY SHALL DEEM APPROPRIATE TO THE BYLAWS AND TO THE GENERAL POLICIES AND GUIDELINES OF THE ORGANIZATION, ALL OF WHICH SHALL NOT BE INCONSISTENT WITH THE PURPOSES OF METHODIST LE BONHEUR HEALTHCARE. UPON REQUEST BY THE BOARD OF DIRECTORS OF THE CORPORATION AND AT SUCH TIMES AS THE MEMBERS MAY SELECT, THE MEMBERS SHALL REVIEW THE AFFAIRS OF THE CORPORATION AND TAKE SUCH ACTION AS THEY MAY DEEM APPROPRIATE IN ACCORDANCE WITH THESE BYLAWS. THE "CORPORATE LIMIT" REFERRED TO IN THE FOLLOWING ITEMS SHALL BE THE SUM OF ONE MILLION DOLLARS OR SUCH OTHER SUMS AS MAY FROM TIME TO TIME BE DESIGNATED BY ACTION OF THE MEMBERS; AND FOR THE PURPOSES OF THESE BYLAWS THE WORDS 'THE CORPORATION" SHALL MEAN METHODIST HEALTHCARE-MEMPHIS HOSPITALS. THE FOLLOWING ITEMS, AFTER BEING REVIEWED AND ACCEPTED BY THE BOARD OF DIRECTORS, SHALL BE SUBMITTED TO THE MEMBER FOR APPROVAL: - IN DECEMBER OF EACH YEAR, A STRATEGIC PLAN AND A ONE YEAR OPERATING BUDGET OF THE CORPORATION'S ENSUING FISCAL YEAR, AND, THEREAFTER, ANY ACTION WHICH WILL RESULT IN A SUBSTANTIAL CHANGE IN THE EXPENDITURES OR REVENUE FORCAST IN ANY SUCH PLAN OR BUDGET; - ANY CREATION OR SUBSTANTIVE AMENDMENT OF A CONTRACT, LEASE OR OTHER AGREEMENT OF WHICH THE CORPORATION IS A PARTY WHICH INVOLVES AN OBLIGATION, OR A POTENTIAL OBLIGATION, ON THE PART OF THE CORPORATION IN EXCESS OF THE CORPORATE LIMIT, UNLESS SUCH TRANSACTION HAS BEEN PREVIOUSLY APPROVED WITHIN THE CAPITAL OR OPERATING BUDGETS; - ANY SALE, EXCHANGE, GIFT, MORTGAGE, OPTION, LEASE WITH A TERM IN EXCESS OF ONE YEAR (EXCEPT TO DOCTORS FOR OFFICE SPACE), OR OTHER DISPOSITION OF ANY REAL PROPERTY OR INTEREST THEREIN OWNED BY THE CORPORATION, OR ANY OTHER ASSET OWNED BY THE CORPORATION WITH A VALUE IN EXCESS OF THE CORPORATE LIMIT, EXCEPT WITH RESPECT TO TRANSACTIONS SPECIFIED AND PREVIOUSLY APPROVED WITHIN THE CAPITAL OR OPERATING BUDGET; - ANY RELEASE OR CANCELLATION BY THE CORPORATION OF A CLAIM OR RIGHT OF ACTION AGAINST ANOTHER PARTY IN AN AMOUNT IN EXCESS OF THE CORPORATE LIMIT; - ANY APPLICATION FOR A GOVERNMENT GRANT; - ANY AMENDMENT OR RESTATEMENT OF THE CORPORATE CHARTER OR ANY PLAN OF MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION; - ANY ACTION OR INACTION AT VARIANCE WITH THE STATED POLICIES OF THE CORPORATION WHICH POLICIES HAVE BEEN APPROVED BY THE MEMBERS; - THE SELECTION OF ANY BANKING INSTITUTION AS A DESPOSITORY OF CORPORATE FUNDS; AND - ANY OTHER MATTERS AS MAY BE REQUIRED BY LAW TO BE SUBMITTED TO THE MEMBERS OF A NOT-FOR-PROFIT CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH INPUT FROM HUMAN RESOURCES, LEGAL, COMPLIANCE, AND FINANCE DEPARTMENTS AND EXTERNAL FINANCIAL CONSULTANTS. FINANCIAL INFORMATION IS RECONCILED TO AUDITED FINANCIAL STATEMENTS AS APPROPRIATE. THE INFORMATION TO BE DISCLOSED REGARDING COMPENSATION IS REVIEWED WITH THE COMPENSATION COMMITTEE OF THE BOARD. THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF MLH AND MANAGEMENT OF THE ORGANIZATION AS APPROPRIATE. A COPY OF THE RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS AND DISCUSSED AT A SCHEDULED BOARD MEETING PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	METHODIST LE BONHEUR HEALTHCARE, THE PARENT ORGANIZATION, EMPLOYS A COMPLIANCE OFFICER WHO MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FOR ALL VOTING BOARD MEMBERS AND APPLICABLE OFFICERS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS OF METHODIST LE BONHEUR HEALTHCARE, THE SOLE MEMBER ORGANIZATION. AN EXTERNAL INDEPENDENT CONSULTANT ADVISES THE BOARD COMPENSATION COMMITTEE ON EXECUTIVE SALARY AND INCENTIVE COMPENSATION. BENEFITS ARE PERIODICALLY BENCHMARKED BY A SEPARATE EXTERNAL CONSULTANT AND ANY CHANGES ARE APPROVED BY THE BOARD OF DIRECTORS COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS AND IS A SUBGROUP OF THE FULL BOARD OF DIRECTORS. THE COMPENSATION CONSULTANT ANNUALLY DEVELOPS TOTAL CASH COMPENSATION COMPARISONS OF PEER NON-PROFIT SYSTEMS ESTABLISHED BY THE COMPENSATION COMMITTEE. THE COMPENSATION CONSULTANT INTERPRETS THE INFORMATION AND PROVIDES AN OPINION OF REASONABLENESS ON THE TOTAL CASH COMPENSATION PACKAGE. THE COMPENSATION COMMITTEE APPROVES ANY CHANGES TO THE COMPENSATION AND EXECUTIVE BENEFIT STRUCTURE OF THE CEO AND OTHER TOP EXECUTIVES, OTHERWISE KNOWN AS DISQUALIFIED CANDIDATES. ALL OTHER COMPENSATION DECISIONS ARE DETERMINED BY ARRANGEMENT AS DELEGATED BY THE BOARD OF DIRECTORS. THE COMMITTEE DOCUMENTS ALL DETERMINATIONS.
FORM 990, PART VI, SECTION C, LINE 18	PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT OUR WEBSITE AT HTTPS://WWW.METHODISTHEALTH.ORG/ABOUT-US/OUR-CULTURE/COMMUNITY-IMPACT/IRS-99 0-FORMS.DOT
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED IN A CONSOLIDATION WITH ITS CORPORATE PARENT, METHODIST LE BONHEUR HEALTHCARE, AND RELATED SUBSIDIARIES. INFORMATION ON FINANCIAL STATEMENTS IS AVAILABLE BY CONTACTING THE ORGANIZATION'S CORPORATE OFFICE. PLEASE SEE FORM 990, PART VI, LINE 20 FOR DETAILS. CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS FOR ALL AFFILIATES OF METHODIST LE BONHEUR HEALTHCARE ARE ALSO AVAILABLE BY REQUEST.
FORM 990, PART XI, LINE 9:	EQUITY TRANSFERS TO AFFILIATES -334,077,278.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
DIVISION OF CLINICAL NEUROSCIENCES LLC
51 N DUNLAP STREET	MEMPHIS	TN	38105	454117901	PHYSICIANS	TN	N/A
LE BONHEUR PATIENT TRANSPORTATION LLC
1265 UNION AVENUE	MEMPHIS	TN	38104	203200654	MEDICAL TRANSPORT	TN	N/A
LE BONHEUR PEDIATRICS LLC
50 N DUNLAP STREET	MEMPHIS	TN	38103	461556529	PEDIATRICS	TN	N/A
METHODIST INPATIENT PHYSICIANS LLC
1265 UNION AVENUE	MEMPHIS	TN	38104	470892411	PHYSICIANS	TN	N/A
PRIMARY CARE GROUP LLC
1265 UNION AVENUE	MEMPHIS	TN	38104	273186375	PHYSICIANS	TN	N/A
SPECIALTY PHYSICIAN GROUP LLC
1211 UNION AVENUE	MEMPHIS	TN	38104	272097600	PHYSICIANS	TN	N/A
SPG II LLC
7655 POPLAR AVENUE	GERMANTOWN	TN	38138	320365415	SPECIALTY PHYSICIAN GROUP	TN	N/A
UT METHODIST PHYSICIANS LLC
1211 UNION AVENUE SUITE 700	MEMPHIS	TN	38104	454853491	PHYSICIANS	TN	N/A
REVENUE ASSURANCE PROFESSIONALS LLC
1211 UNION AVENUE SUITE 600	MEMPHIS	TN	38104	621814289	COLLECTION SERVICES	TN	N/A

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
ALLIANCE HEALTH SERVICES INC
6400 SHELBY VIEW SUITE 101	MEMPHIS	TN	38134	620841121	HEALTHCARE	TN	501(C)(3)	LINE 10	METHODIST LE BONHEUR HEALTHCARE	0
LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION
850 POPLAR AVENUE BLDG 2	MEMPHIS	TN	38105	621872938	FOUNDATION	TN	501(C)(3)	LINE 12A, I	METHODIST LE BONHEUR HEALTHCARE	0
METHODIST LE BONHEUR COMMUNITY OUTREACH
1211 UNION AVENUE SUITE 700	MEMPHIS	TN	38104	621251288	FOUNDATION	TN	501(C)(3)	LINE 7	LE BONHEUR CHILDREN'S FOUNDATION	0
METHODIST HEALTHCARE CENTRAL MS MEDICAL ASSOCIATES
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	640884720	INACTIVE	MS	501(C)(3)	LINE 3	METHODIST LE BONHEUR HEALTHCARE	0
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
6400 SHELBY VIEW SUITE 101	MEMPHIS	TN	38134	621403517	OUTPATIENT HEALTHCARE	MS	501(C)(3)	LINE 10	METHODIST LE BONHEUR HEALTHCARE	0
METHODIST HEALTHCARE FOUNDATION
1211 UNION AVENUE SUITE 450	MEMPHIS	TN	38104	237320638	FOUNDATION	TN	501(C)(3)	LINE 12A, I	METHODIST LE BONHEUR HEALTHCARE	0
METHODIST HEALTHCARE PRIMARY CARE ASSOCIATES
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	582078931	HEALTHCARE	TN	501(C)(3)	LINE 10	METHODIST LE BONHEUR HEALTHCARE	0
METHODIST HEALTHCARE-DYERSBURG HOSPITAL
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	621155084	INACTIVE HOSPITAL	TN	501(C)(3)	LINE 3	METHODIST LE BONHEUR HEALTHCARE	0
METHODIST HEALTHCARE-JACKSON HOSPITAL
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	640794199	INACTIVE HOSPITAL	MS	501(C)(3)	LINE 3	METHODIST LE BONHEUR HEALTHCARE	0
METHODIST HEALTHCARE-JONESBORO HOSPITAL
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	710499625	INACTIVE HOSPITAL	AR	501(C)(3)	LINE 3	METHODIST LE BONHEUR HEALTHCARE	0
METHODIST HEALTHCARE-MIDDLE MISSISSIPPI HOSPITAL
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	640698911	INACTIVE HOSPITAL	MS	501(C)(3)	LINE 3	METHODIST LE BONHEUR HEALTHCARE	0
METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL
1211 UNION AVENUE SUITE 700	MEMPHIS	TN	38104	640889822	HOSPITAL	MS	501(C)(3)	LINE 3	METHODIST LE BONHEUR HEALTHCARE	0
METHODIST LE BONHEUR HEALTHCARE
1211 UNION AVENUE SUITE 700	MEMPHIS	TN	38104	581454711	SUPPORTING ORGANIZATION	TN	501(C)(3)	LINE 12B, II		0	N/A
CHILDREN'S FOUNDATION RESEARCH INSTITUTE
850 POPLAR AVENUE BLDG 2	MEMPHIS	TN	38105	834329511	HEALTHCARE	TN	501(C)(3)	LINE 10	LE BONHEUR CHILDREN'S FOUNDATION	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt
NORTH SURGERY CENTER LP
3960 NEW COVINGTON PIKE	MEMPHIS	TN	38128	621685756	SURGERY CENTER	TN	N/A	RELATED	0	Yes (1)	0.57140
METHODIST SURGERY CENTER-GERMANTOWN LP
1363 S GERMANTOWN ROAD	GERMANTOWN	TN	38138	621659904	SURGERY CENTER	TN	N/A	RELATED	0	Yes (1)	0.63000	$868,970	$1,552,933
HAMILTON EYE INSTITUTE SURGERY CENTER LP
930 MADISON AVE 3RD FLOOR	MEMPHIS	TN	38103	202873438	SURGERY CENTER	TN	N/A	RELATED	0	Yes (1)	0.34780	$110,540	$624,352
LE BONHEUR EAST SURGERY CENTER II LP
786 ESTATE PLACE	MEMPHIS	TN	38120	800247391	SURGERY CENTER	TN	N/A		0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
AMBULATORY OPERATIONS INC
1211 UNION AVENUE SUITE 600	MEMPHIS	TN	38104	621157166	MEDICAL AND MANAGEMENT SERVICES	TN	N/A	C	0
SOLUS MANAGEMENT SERVICES INC
6400 SHELBY VIEW SUITE 101	MEMPHIS	TN	38134	621361349	HEALTH SERVICES MANAGEMENT	TN	N/A	C	0
MEMPHIS PROFESSIONAL BUILDING INC
1211 UNION AVENUE SUITE 600	MEMPHIS	TN	38104	621847544	INVESTMENTS	TN	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	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd