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METHODIST HEALTHCARE-MEMPHIS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
METHODIST HEALTHCARE-MEMPHIS (EIN 62-0479367)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202023219349314212
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T14:23:43-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 RIDGEFIELD COURTAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620479367EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METHODIST HEALTHCARE - MEMPHIS HOSPITALSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMETHBusinessNameControlTxt
Phone9015160791PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11265 UNION AVENUEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL UGWUEKEPersonNm
Person TitleCEOPersonTitleTxt
Phone9015160791PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY BIBBYPreparerPersonNm
PTINP00445891PTIN
Phone8282542254PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.189.172.95IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm14:03:31IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id083993E8E059FCB3C563BE1594239D73DD9572BDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL UGWUEKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11265 UNION AVENUEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,020,420,492GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.METHODISTHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1935FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionMETHODIST 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 Body26VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee12938TotalEmployeeCnt
Total Volunteers760TotalVolunteersCnt
Total Gross UBI$1,476,754TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$252,474NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$35,944,979PYContributionsGrantsAmt
CY Contributions Grants$8,982,140CYContributionsGrantsAmt
PY Program Service Revenue$2,147,092,717PYProgramServiceRevenueAmt
CY Program Service Revenue$1,960,638,716CYProgramServiceRevenueAmt
PY Investment Income$31,355,968PYInvestmentIncomeAmt
CY Investment Income$34,059,660CYInvestmentIncomeAmt
PY Other Revenue$18,181,878PYOtherRevenueAmt
CY Other Revenue$16,685,826CYOtherRevenueAmt
PY Total Revenue$2,232,575,542PYTotalRevenueAmt
CY Total Revenue$2,020,366,342CYTotalRevenueAmt
PY Grants And Similar Paid$5,109,644PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$215,252CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$775,612,902PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$780,978,590CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,307,970,101PYOtherExpensesAmt
CY Other Expenses$1,141,331,533CYOtherExpensesAmt
PY Total Expenses$2,088,692,647PYTotalExpensesAmt
CY Total Expenses$1,922,525,375CYTotalExpensesAmt
PY Revenues Less Expenses$143,882,895PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$97,840,967CYRevenuesLessExpensesAmt
Total Assets BOY$1,255,488,800TotalAssetsBOYAmt
Total Assets EOY$1,189,961,166TotalAssetsEOYAmt
Total Liabilities BOY$155,297,875TotalLiabilitiesBOYAmt
Total Liabilities EOY$130,794,656TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,100,190,925NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,059,166,510NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMETHODIST 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,816,453,277ExpenseAmt
Grant$215,252GrantAmt
Revenue$1,959,161,962RevenueAmt
DescMETHODIST 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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPLEASE SEE OUR EXTENDED DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS IN SCHEDULE O.IN ADDITION, PLEASE VISIT OUR WEBSITE FOR A POSTING OF THE MOST CURRENT COMMUNITY BENEFIT REPORT AT: HTTPS://WWW.METHODISTHEALTH.ORG/ABOUT-US/OUR-CULTURE/COMMUNITY-IMPACT/Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,816,453,277TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document853IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12938EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICK HETHERINGTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9014781040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11211 UNION AVENUEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARK MEDFORD
BOARD CHAIRMAN (THRU 6/19)0.002.00Yes (X)Yes (X)$0$0$0
LARRY BRYAN
BOARD CHAIRMAN (BEG 6/19)0.002.00Yes (X)Yes (X)$0$0$0
HARRY GOLDSMITH
BOARD VICE CHAIRMAN0.002.00Yes (X)Yes (X)$0$0$0
JOHNNY MOORE
BOARD SECRETARY0.002.00Yes (X)Yes (X)$0$0$0
ALAN GRAF JR
BOARD MEMBER (THRU 6/19)0.002.00Yes (X)$0$0$0
MIKE BRUNS
BOARD MEMBER0.002.00Yes (X)$0$0$0
HAROLD FORD JR
BOARD MEMBER (THRU 6/19)0.002.00Yes (X)$0$0$0
EDITH KELLY-GREEN
BOARD MEMBER0.002.00Yes (X)$0$0$0
CAROLYN HARDY
BOARD MEMBER0.002.00Yes (X)$0$0$0
BILLY ORGEL
BOARD MEMBER0.002.00Yes (X)$0$0$0
JOHN HILLIARD PETTY III
BOARD MEMBER0.002.00Yes (X)$0$0$0
DAVID RUDD
BOARD MEMBER0.002.00Yes (X)$0$0$0
SANDY M SMITH
BOARD MEMBER0.002.00Yes (X)$0$0$0
FLOYD TYLER
BOARD MEMBER (THRU 6/19)0.002.00Yes (X)$0$0$0
DENISE WOOD
BOARD MEMBER0.002.00Yes (X)$0$0$0
BISHOP GARY MUELLER
BOARD MEMBER0.002.00Yes (X)$0$0$0
STEVE SCHWAB MD
BOARD MEMBER0.002.00Yes (X)$0$0$0
SCOTT E STROME MD
BOARD MEMBER0.002.00Yes (X)$0$0$0
BISHOP JAMES E SWANSON SR
BOARD MEMBER0.002.00Yes (X)$0$0$0
CARTER TOWNE MD
BOARD MEMBER0.002.00Yes (X)$0$0$0
S JUNAID ZAIDI MD
BOARD MEMBER0.002.00Yes (X)$0$0$0
BISHOP BILL MCALILLY
BOARD MEMBER0.002.00Yes (X)$0$0$0
JUDGE KENNY ARMSTRONG
BOARD MEMBER0.002.00Yes (X)$0$0$0
GEORGE CATES
BOARD MEMBER0.002.00Yes (X)$0$0$0
MICHAEL LENZ
BOARD MEMBER0.002.00Yes (X)$0$0$0
RON WALTER
BOARD MEMBER0.002.00Yes (X)$0$0$0
MADISON MICHAEL MD
BOARD MEMBER0.002.00Yes (X)$0$0$0
RAMI KHOUZAM MD
BOARD MEMBER40.002.00Yes (X)$1,072,460$0$28,079
MICHAEL UGWUEKE
PRESIDENT/CEO/BOARD MEMBER2.0048.00Yes (X)Yes (X)$0$1,482,093$362,230
WILLIAM KENLEY
EVP - COMMUNITY HOSPITALS2.0048.00Yes (X)$0$773,872$152,810
KATHLEEN FORBES
EVP/ACADEMIC GROUP2.0048.00Yes (X)$0$667,218$153,933
DAVID BAYTOS
SVP - MS2.0048.00Yes (X)$0$565,664$22,016
ALBERT MOSLEY
SVP - FAITH & HEALING2.0048.00Yes (X)$0$221,733$97,864
CATO JOHNSON
SVP - PUBLIC POLICY2.0048.00Yes (X)$0$450,067$37,150
MARK MCMATH
SVP - CMIO2.0048.00Yes (X)$0$488,955$80,329
NIKKI POLIS
SVP - CHIEF NURSING OFFICER2.0048.00Yes (X)$0$487,799$27,934
HUGH JONES III
SVP - STRATEGIC PLANNING2.0048.00Yes (X)$0$374,926$11,576
CAROL ROSS-SPANG
SVP - HUMAN RESOURCES2.0048.00Yes (X)$0$614,449$46,481
SUSAN GAIL THURMOND
SVP - CHIEF QUALITY OFFICER2.0048.00Yes (X)$0$537,404$30,206
JOHN MITCH GRAVES
SVP - PRES HEALTH CHOICE (THRU 5/1)2.0048.00Yes (X)$0$493,988$47,076
CHARLES LANE
SVP - ASSOCIATE CFO2.0048.00Yes (X)$0$669,469$143,143
MONICA WHARTON
SVP - CHIEF LEGAL COUNSEL2.0048.00Yes (X)$0$447,310$94,005
MERI ARMOUR
SVP - CEO LE BONHEUR (THRU 5/1)46.004.00Yes (X)$488,486$0$18,013
ROLAND CRUICKSHANK
SVP - CEO OF UNIVERSITY40.00Yes (X)$515,822$0$108,790
DIANE RIDGWAY
SVP - CEO OF GERMANTOWN40.00Yes (X)$18,851$0$1,622
FLORENCE JONES
SVP - CEO OF NORTH40.00Yes (X)$381,067$0$48,243
REBECCA CULLISON
SVP - PRESIDENT GERMANTOWN40.00Yes (X)$405,152$0$112,162
MICHAEL WIGGINS
SVP - CEO LE BONHEUR (BEG 5/1)40.00Yes (X)$416,508$0$81,736
JESSIE TUCKER III
SVP - PRESIDENT NORTH40.00Yes (X)$335,154$0$82,022
ROBIN WOMEODU
CMO - UNIVERSITY40.00Yes (X)$380,081$0$75,938
BARRY GILMORE
CMO - LE BONHEUR HOSPITAL40.00Yes (X)$475,602$0$37,308
CASSANDRA HOWARD
CMO - GERMANTOWN40.00Yes (X)$357,685$0$52,351
CORBI MILLIGAN
CMO OF SOUTH/NORTH40.00Yes (X)$365,920$0$40,713
SHADWAN ALSAFWAH
PHYSICIAN40.00$1,411,496$0$18,888Yes (X)
JAMES EASON
PHYSICIAN40.00$1,724,061$0$10,627Yes (X)
MICHAEL ROHRER
PHYSICIAN40.00$1,135,579$0$18,888Yes (X)
STEVAN HIMMELSTEIN
PHYSICIAN40.00$1,244,106$0$37,934Yes (X)
CHITTOOR SAI-SUDHAKAR
PHYSICIAN40.00$1,017,237$0$18,646Yes (X)
GARY SHORB
SENIOR ADVISOR TO PRESIDENT (FORMER)0.000.00$0$119,879$1,327Yes (X)
CHRISTOPHER MCLEAN
EVP/CHIEF ADMINISTRATIVE (FORMER)0.000.00$0$202,667$20,128Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,745,267TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$8,597,493TotReportableCompRltdOrgAmt
Total Other Compensation$2,120,168TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K917IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNIVERSITY OF TENNESSEE
920 MADISON SUITE 447MEMPHISTN38163PHYSICIAN SERVICES$36,702,920
WEST CLINIC PC
7945 WOLF RIVER BLVDMEMPHISTN38138PHYSICIAN SERVICES$14,118,069
VITALANT
P O BOX 53022SCOTTSDALEAZ85072CONTRACT SERVICES$9,711,783
JOHNSON CONTROLS INC
P O BOX 730068DALLASTX75373CONTRACT SERVICES$8,565,247
PEDIATRIC ANESTHESIOLOGISTS PA
50 N DUNLAP ST 1ST FLMEMPHISTN38103PHYSICIAN SERVICES$6,880,092
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K117CntrctRcvdGreaterThan100KCnt
Federated Campaigns$51,986FederatedCampaignsAmt
Related Organizations$8,297,007RelatedOrganizationsAmt
All Other Contributions$633,147AllOtherContributionsAmt
Total Contributions$8,982,140TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE623000$1,665,126,268$1,665,126,268
OUTPATIENT LABS900099$193,174,972$193,020,105$154,867
340B DRUG PROGRAM REVENUE900099$72,025,408$72,025,408
DRUG SALES446110$35,181,840$35,181,840
PATHOLOGY SERVICES900099$6,978,160$6,978,160

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,847,932TotalRevenueColumnAmt
Related Or Exempt Func Income-$13,169,819RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,321,887UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,960,638,716TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,069,927TotalRevenueColumnAmt
Exclusion$27,069,927ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,936,063RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,936,063RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,936,063TotalRevenueColumnAmt
Exclusion$4,936,063ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$6,989,733OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$6,989,733OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,989,733TotalRevenueColumnAmt
Exclusion$6,989,733ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$318,732GrossSalesOfInventoryAmt
Cost Of Goods Sold$54,150CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$264,582TotalRevenueColumnAmt
Exclusion$264,582ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EDUCATION & DAYCARE900099$405,407$405,407
CAFETERIA & VENDING722210$286,744$286,744

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,793,030TotalRevenueColumnAmt
Exclusion$10,793,030ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,485,181OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,020,366,342TotalRevenueColumnAmt
Related Or Exempt Func Income$1,959,161,962RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,476,754UnrelatedBusinessRevenueAmt
Exclusion$50,745,486ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$215,252TotalAmt
Program Services$215,252ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,984,345TotalAmt
Program Services$3,987,475ProgramServicesAmt
Management And General$996,870ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$641,442,469TotalAmt
Program Services$614,365,876ProgramServicesAmt
Management And General$27,076,593ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,123,813TotalAmt
Program Services$28,702,129ProgramServicesAmt
Management And General$421,684ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,956,599TotalAmt
Program Services$52,326,742ProgramServicesAmt
Management And General$8,629,857ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,471,364TotalAmt
Program Services$43,833,490ProgramServicesAmt
Management And General$637,874ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,178,484TotalAmt
Program Services$767,770ProgramServicesAmt
Management And General$410,714ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$372,866TotalAmt
Program Services$327,339ProgramServicesAmt
Management And General$45,527ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,340,997TotalAmt
Program Services$99,633ProgramServicesAmt
Management And General$1,241,364ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$182,172,277TotalAmt
Program Services$185,590,258ProgramServicesAmt
Management And General-$3,417,981ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,979TotalAmt
Management And General$22,979ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$82,277,425TotalAmt
Program Services$34,067,978ProgramServicesAmt
Management And General$48,209,447ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,353,863TotalAmt
Program Services$3,390,767ProgramServicesAmt
Management And General$1,963,096ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,544,493TotalAmt
Program Services$24,576,569ProgramServicesAmt
Management And General$967,924ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$822,549TotalAmt
Program Services$651,018ProgramServicesAmt
Management And General$171,531ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,996,187TotalAmt
Program Services$1,312,974ProgramServicesAmt
Management And General$683,213ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25,797,755TotalAmt
Program Services$25,797,742ProgramServicesAmt
Management And General$13ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$102,112,223TotalAmt
Program Services$102,109,243ProgramServicesAmt
Management And General$2,980ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,885,710TotalAmt
Program Services$2,262,735ProgramServicesAmt
Management And General$17,622,975ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$350,550,218$350,550,218
BAD DEBT EXPENSE$191,627,131$191,627,131
OVERHEAD & ADMINISTRATI$147,869,425$147,869,425
RECRUITMENT$2,555,416$2,078,572$476,844

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$148,465TotalAmt
Program Services-$57,059ProgramServicesAmt
Management And General-$91,406ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,922,525,375TotalAmt
Program Services$1,816,453,277ProgramServicesAmt
Management And General$106,072,098ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$10,659,951BOYAmt
EOY-$8,616,791EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$243,162,617BOYAmt
EOY$210,636,021EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$109,195BOYAmt
EOY$87,380EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$28,952,102BOYAmt
EOY$28,122,450EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,077,883BOYAmt
EOY$6,271,202EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,101,583,662LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,175,700,132LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$963,466,687BOYAmt
EOY$925,883,530EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$22,729,054BOYAmt
EOY$26,871,447EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$651,213BOYAmt
EOY$705,927EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,255,488,800BOYAmt
EOY$1,189,961,166EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$138,521,133BOYAmt
EOY$96,254,901EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$593,828BOYAmt
EOY$496,340EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,182,914BOYAmt
EOY$34,043,415EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$155,297,875BOYAmt
EOY$130,794,656EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,100,190,925BOYAmt
EOY$1,059,166,510EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,100,190,925BOYAmt
EOY$1,059,166,510EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,255,488,800BOYAmt
EOY$1,189,961,166EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$97,840,967ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,489,916NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$156,355,298OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,273,477OtherCostOrOtherBasisAmt
Book Value$63,273,477BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$963,217,419OtherCostOrOtherBasisAmt
Depreciation$474,734,609DepreciationAmt
Book Value$488,482,810BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,752,708OtherCostOrOtherBasisAmt
Depreciation$64,293,465DepreciationAmt
Book Value$31,459,243BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$966,677,971OtherCostOrOtherBasisAmt
Depreciation$636,672,058DepreciationAmt
Book Value$330,005,913BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,662,087OtherCostOrOtherBasisAmt
Book Value$12,662,087BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$925,883,530TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
MINORITY INTEREST IN SUBSIDIARIES$1,285,276
OTHER LIABILITIES$2,154,354
NET DUE TO AFFILIATES$30,603,785
FieldValueIRS element (for citing)
Total Liability$34,043,415TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,690,143,967TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$17,489,916NetUnrealizedGainsInvstAmt
Other Revenue$54,150OtherRevenueAmt
Revenue Not Reported$17,544,066RevenueNotReportedAmt
Revenue Subtotal$1,672,599,901RevenueSubtotalAmt
Other Revenues Not Included$347,766,441OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$347,766,441RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,020,366,342TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,730,952,394TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$54,150OtherExpensesIncludedAmt
Expenses Not Reported$54,150ExpensesNotReportedAmt
Expenses Subtotal$1,730,898,244ExpensesSubtotalAmt
Other Expenses Not Included$191,627,131OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$191,627,131ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,922,525,375TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 54,150.
PART XI, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 191,627,131. EQUITY TRANSFER TO AFFILIATES 156,139,310.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 54,150.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 191,627,131.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent250Yes (X)Percent250Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$106,119,833TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$48,838DirectOffsettingRevenueAmt
Net Community Benefit Expns$106,070,995NetCommunityBenefitExpnsAmt
Total Expense0.06130TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$477,043,342TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$373,066,144DirectOffsettingRevenueAmt
Net Community Benefit Expns$103,977,198NetCommunityBenefitExpnsAmt
Total Expense0.06010TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,165,689TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,294,871DirectOffsettingRevenueAmt
Net Community Benefit Expns$870,818NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$585,328,864TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$374,409,853DirectOffsettingRevenueAmt
Net Community Benefit Expns$210,919,011NetCommunityBenefitExpnsAmt
Total Expense0.12190TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,217,805TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$171,602DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,046,203NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$49,101,163TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$13,200,457DirectOffsettingRevenueAmt
Net Community Benefit Expns$35,900,706NetCommunityBenefitExpnsAmt
Total Expense0.02070TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$162TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$162NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,052,019TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$5,052,019NetCommunityBenefitExpnsAmt
Total Expense0.00290TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$56,371,149TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$13,372,059DirectOffsettingRevenueAmt
Net Community Benefit Expns$42,999,090NetCommunityBenefitExpnsAmt
Total Expense0.02480TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$641,700,013TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$387,781,912DirectOffsettingRevenueAmt
Net Community Benefit Expns$253,918,101NetCommunityBenefitExpnsAmt
Total Expense0.14670TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$688,132TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$688,132NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,556,133TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,556,133NetCommunityBenefitExpnsAmt
Total Expense0.00150TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,244,265TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,244,265NetCommunityBenefitExpnsAmt
Total Expense0.00190TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$36,480,150BadDebtExpenseAmt
Bad Debt Expense Attributable$18,240,075BadDebtExpenseAttributableAmt
Reimbursed By Medicare$339,144,884ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$395,691,933CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$56,547,049MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn0FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 NORTH SURGERY CENTER LP
OUTPATIENT SURGERY0.565000.43500
2 METHODIST SURGERY CENTER - GERMANTOWN LP
OUTPATIENT SURGERY0.550000.45000
3 HAMILTON EYE INSTITUTE SURGERY CENTER LP
OUTPATIENT SURGERY0.330000.33000
FieldValueIRS element (for citing)
Hospital Facilities5HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (5 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCdChildrens HospitalChildrensHospitalInd
METHODIST UNIVERSITY HOSPITAL
11265 UNION AVEMEMPHISTN38104Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A
METHODIST LE BONHEUR GERMANTOWN HOSPITAL
27691 POPLAR AVEGERMANTOWNTN38138Yes (X)Yes (X)Yes (X)A
LE BONHEUR CHILDREN'S HOSPITAL
3848 ADAMS STREETMEMPHISTN38103Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)AYes (X)
METHODIST NORTH HOSPITAL
43960 NEW COVINGTON PIKEMEMPHISTN38128Yes (X)Yes (X)Yes (X)A
METHODIST SOUTH HOSPITAL
51300 WESLEY DRMEMPHISTN38116Yes (X)Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1FACILITY REPORTING GROUP ABusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted19CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, SECTION COwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt17ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V, SECTION CStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care250.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Other MethodYes (X)OtherMethodInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.METHODISTHEALTH.ORG/FINANCIAL-ASSISTANCE/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.METHODISTHEALTH.ORG/FINANCIAL-ASSISTANCE/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.METHODISTHEALTH.ORG/FINANCIAL-ASSISTANCE/FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION BFACILITY 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 ONLY 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 7ATHE CHNA CAN BE FOUND USING THE FOLLOWING URL:HTTPS://WWW.METHODISTHEALTH.ORG/ABOUT-US/COMMUNITY-HEALTH/
SCHEDULE H, PART V, SECTION B, LINE 10ATHE MOST RECENTLY ADOPTED IMPLEMENTATION STRATEGY CAN BE FOUND USING THE FOLLOWING URL:HTTPS://WWW.METHODISTHEALTH.ORG/ABOUT-US/COMMUNITY-HEALTH/
FieldValueIRS element (for citing)
Facility89FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (89 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxtAddress Line2USAddress/AddressLine2Txt
1 - LE BONHEUR CHILDREN'S OUTPATIENT CENTER EA
100 N HUMPHREYS BLVDMEMPHISTN38120IMAGING & DIAGNOSTIC CENTER
2 - SUTHERLAND CARDIOLOGY CLINIC
1211 UNION AVE SUITE 200MEMPHISTN38104SPECIALISTS
3 - ARRHYTHMIA CONSULTANTS PC
1211 UNION AVE SUITE 475MEMPHISTN38104SPECIALISTS
4 - UT METHODIST PHYSICIANS HEAD & NECK SURGER
1211 UNION AVENUE SUITE 300MEMPHISTN38104SPECIALISTS
5 - UT METHODIST PHYSICIANS SURGICAL ONCOLOGY
1211 UNION AVENUE SUITE 300MEMPHISTN38104SPECIALISTS
6 - UT METHODIST PHYSICIANS THORACIC SURGERY -
1211 UNION AVENUE SUITE 300MEMPHISTN38104SPECIALISTS
7 - UT METHODIST PHYSICIANS CARDIOLOGY - 1211
1211 UNION AVENUE SUITE 965MEMPHISTN38104SPECIALISTS
8 - METHODIST MEDICAL GROUP - RHEUMATOLOGY
1211 UNION STE 200MEMPHISTN38104SPECIALISTS
9 - SOUTH WOUND HEALING CENTER
1251 WESLEY DR 107MEMPHISTN38116WOUND HEALING CENTER
10 - WOMENS HEALTH & WELLNESS CENTER
1251 WESLEY DRIVE SUITE 100MEMPHISTN38116SPECIALISTS
11 - UT METHODIST MEDICAL GROUP - 1251 WESLEY
1251 WESLEY DRIVE SUITE 100MEMPHISTN38116SPECIALISTS
12 - UT METHODIST PHYSICIANS ENDOCRINOLOGY - 12
1251 WESLEY DRIVE SUITE 151MEMPHISTN38116SPECIALISTS
13 - UT METHODIST PHYSICIANS CARDIOLOGY - 1251
1251 WESLEY DRIVE SUITE 153MEMPHISTN38116SPECIALISTS
14 - MEMPHIS SHOULDER AND ORTHOPEDIC SURGERY
1264 WESLEY DR 129MEMPHISTN38116SPECIALISTS
15 - METHODIST MEDICAL GROUP - GENERAL SURGERY
1264 WESLEY DR 304MEMPHISTN38116SPECIALISTS
16 - METHODIST MEDICAL GROUP - 1264 WESLEY STE
1264 WESLEY DR 606MEMPHISTN38116PRIMARY CARE
17 - UT METHODIST PHYSICIANS TRANSPLANT
1265 UNION AVENUE SHERARD WING 1STMEMPHISTN38104SPECIALISTSFLOOR
18 - METHODIST UNIVERSITY SPECIALTY CLINIC
1325 EASTMORELAND 101MEMPHISTN38104PRIMARY CARE
19 - METHODIST MEDICAL GROUP - 1325 EASTMORELAN
1325 EASTMORELAND 150MEMPHISTN38104PRIMARY CARE
20 - METHODIST MEDICAL GROUP - CARDIOVASCULAR S
1325 EASTMORELAND AVE SUITE 365MEMPHISTN38104SPECIALISTS
21 - METHODIST MEDICAL GROUP - 1325 EASTMORELAN
1325 EASTMORELAND AVENUE SUITE 245MEMPHISTN38104PRIMARY CARE
22 - UT METHODIST PHYSICIANS VASCULAR SURGERY -
1325 EASTMORELAND AVENUE SUITE 310MEMPHISTN38104SPECIALISTS
23 - UT METHODIST PHYSICIANS GASTROENTEROLOGY -
1325 EASTMORELAND AVENUE SUITE 370MEMPHISTN38104SPECIALISTS
24 - UT METHODIST PHYSICIANS ENDOCRINOLOGY - 13
1325 EASTMORELAND AVENUE SUITE 370MEMPHISTN38104SPECIALISTS
25 - UT METHODIST PHYSICIANS INFECTIOUS DISEASE
1325 EASTMORELAND AVENUE SUITE 370MEMPHISTN38104SPECIALISTS
26 - UT METHODIST PHYSICIANS PULMONOLOGY
1325 EASTMORELAND AVENUE SUITE 370MEMPHISTN38104SPECIALISTS
27 - UT METHODIST PHYSICIANS GENERAL & MINIMALL
1325 EASTMORELAND AVENUE SUITE 370MEMPHISTN38104SPECIALISTS
28 - UT METHODIST PHYSICIANS NEUROLOGY
1325 EASTMORELAND AVENUE SUITE 370MEMPHISTN38104SPECIALISTS
29 - METHODIST COMPREHENSIVE SICKLE CELL CENTER
1325 EASTMORELAND SUITE 101MEMPHISTN38104SICKLE CELL CENTER
30 - UT METHODIST PHYSICIANS HEAD & NECK SURGER
1325 EASTMORELAND SUITE 260MEMPHISTN38104SPECIALISTS
31 - WOLF RIVER SURGERY CENTER
1325 WOLF PARK DR 101GERMANTOWNTN38138SURGERY CENTER
32 - METHODIST DIAGNOSTIC CENTER - GERMANTOWN
1377 S GERMANTOWN RDGERMANTOWNTN38138IMAGING & DIAGNOSTIC CENTER
33 - MARGARET WEST SCREENING BREAST CENTER
1381 S GERMANTOWN RDGERMANTOWNTN38138IMAGING & DIAGNOSTIC CENTER
34 - METHODIST COMPREHENSIVE BREAST CENTER
1381 SOUTH GERMANTOWN ROADGERMANTOWNTN38138IMAGING & DIAGNOSTIC CENTER
35 - METHODIST MEDICAL GROUP - 1533 UNION
1533 UNION AVEMEMPHISTN38104PRIMARY CARE
36 - WEST CANCER CENTER - MIDTOWN
1588 UNION AVEMEMPHISTN38104CANCER TREATMENT CENTERS
37 - MARGARET WEST COMPREHENSIVE BREAST CENTER
1801 UNION AVEMEMPHISTN38104IMAGING & DIAGNOSTIC CENTER
38 - METHODIST DIAGNOSTIC CENTER - MIDTOWN
1801 UNION AVENUEMEMPHISTN38104IMAGING & DIAGNOSTIC CENTER
39 - METHODIST MEDICAL GROUP - 1880 OLD HWY 51
1880 OLD HIGHWAY 51 S SUITE CBRIGHTONTN38011PRIMARY CARE
40 - WEST CANCER CENTER - BRIGHTON
240 GRANDVIEW DRBRIGHTONTN38011CANCER TREATMENT CENTERS
41 - METHODIST MEDICAL GROUP - 2589 APPLING
2589 APPLING RD 101BARTLETTTN38133PRIMARY CARE
42 - METHODIST MEDICAL GROUP - 2961 CANADA
2961 CANADA RD 105LAKELANDTN38002PRIMARY CARE
43 - METHODIST MEDICAL GROUP - 3473 POPLAR
3473 POPLAR AVE 103MEMPHISTN38111PRIMARY CARE
44 - METHODIST MEDICAL GROUP - 3725 CHAMPION HI
3725 CHAMPION HILLS DR 2000MEMPHISTN38125PRIMARY CARE
45 - SOUTHWIND ENDOSCOPY CENTER
3725 CHAMPION HILLS DR STE 2400MEMPHISTN38125SPECIALISTS
46 - IAN GAILLARD MD
3725 CHAMPION HILLS DRIVE SUITEMEMPHISTN38125SPECIALISTS2000
47 - METHODIST MEDICAL GROUP - 3789 COVINGTON P
3789 COVINGTON PIKEBARTLETTTN38135PRIMARY CARE
48 - METHODIST MEDICAL GROUP - 3590 NEW COVINGT
3950 NEW COVINGTON PIKE 110MEMPHISTN38128PRIMARY CARE
49 - METHODIST DIAGNOSTIC CENTER - NORTH
3950 NEW COVINGTON PIKE SUITE 115MEMPHISTN38128IMAGING & DIAGNOSTIC CENTER
50 - METHODIST MEDICAL GROUP - GENERAL SURGERY
3950 NEW COVINGTON PIKE SUITE 200MEMPHISTN38128SPECIALISTS
51 - UT METHODIST PHYSICIANS CARDIOLOGY - 3950
3950 NEW COVINGTON PIKE SUITE 220MEMPHISTN38128SPECIALISTS
52 - METHODIST MEDICAL GROUP - CARDIOVASCULAR S
3950 NEW COVINGTON PIKE SUITE 290MEMPHISTN38128SPECIALISTS
53 - NORTH WOUND HEALING CENTER
3950 NEW COVINGTON PIKE SUITE 350MEMPHISTN38128WOUND HEALING CENTER
54 - UT METHODIST PHYSICIANS GENERAL & MINIMALL
3950 NEW COVINGTON PIKE SUITE 390MEMPHISTN38128SPECIALISTS
55 - METHODIST SLEEP DISORDERS CENTER
5050 POPLAR AVE 300MEMPHISTN38157SLEEP DISORDER CENTER
56 - METHODIST MEDICAL GROUP - 5182 SANDERLIN
5182 SANDERLIN 3MEMPHISTN38117PRIMARY CARE
57 - UT METHODIST PHYSICIANS - PRIMARY CARE
57 GERMANTOWN COURT SUITE 100MEMPHISTN38018PRIMARY CARE
58 - UT METHODIST PHYSICIANS ENDOCRINOLOGY - 57
57 GERMANTOWN COURT SUITE 100MEMPHISTN38108SPECIALISTS
59 - UT METHODIST PHYSICIANS GASTROENTEROLOGY -
57 GERMANTOWN COURT SUITE 100MEMPHISTN38108SPECIALISTS
60 - UT METHODIST PHYSICIANS CARDIOLOGY - 57 GE
57 GERMANTOWN COURT SUITE 100MEMPHISTN38108SPECIALISTS
61 - UT METHODIST PHYSICIANS INFECTIOUS DISEASE
57 GERMANTOWN COURT SUITE 100MEMPHISTN38108SPECIALISTS
62 - UT METHODIST PHYSICIANS WEIGHT MANAGEMENT
57 GERMANTOWN COURT SUITE 204MEMPHISTN38108SPECIALISTS
63 - METHODIST MOBILE MAMMOGRAPHY
6400 SHELBY VIEW DRIVE MEMPHISMEMPHISTN38134IMAGING & DIAGNOSTIC CENTER
64 - METHODIST MEDICAL GROUP - 6401 POPLAR STE
6401 POPLAR AVE 400MEMPHISTN38119PRIMARY CARE
65 - GERMANTOWN INTERNAL MEDICINE ASSOCIATES
6401 POPLAR AVE 530MEMPHISTN38119SPECIALISTS
66 - METHODIST MEDICAL GROUP - ENDOCRINOLOGY
6401 POPLAR AVE SUITE 400MEMPHISTN38119SPECIALISTS
67 - METHODIST MEDICAL GROUP - 6570 SUMMER OAKS
6570 SUMMER OAKS COVEBARTLETTTN38134PRIMARY CARE
68 - SUTHERLAND CARDIOLOGY CLINIC
7460 WOLF RIVER BLVDGERMANTOWNTN38138SPECIALISTS
69 - METHODIST MEDICAL GROUP - 7550 WOLF RIVER
7550 WOLF RIVER BLVD 103GERMANTOWNTN38138PRIMARY CARE
70 - METHODIST MEDICAL GROUP - 76 CAPITAL WAY
76 CAPITAL WAY COVE SUITE CATOKATN38004PRIMARY CARE
71 - METHODIST MEDICAL GROUP - CARDIOVASCULAR S
7655 POPLAR AVE SUITE 350GERMANTOWNTN38138SPECIALISTS
72 - UT METHODIST PHYSICIANS VASCULAR SURGERY -
7655 POPLAR AVENUE SUITE 240GERMANTOWNTN38138SPECIALISTS
73 - UT METHODIST PHYSICIANS THORACIC SURGERY -
7655 POPLAR AVENUE SUITE 240GERMANTOWNTN38138SPECIALISTS
74 - WEST CANCER CENTER - SOUTHAVEN
7668 AIRWAYS BLVDSOUTHAVENMS38671CANCER TREATMENT CENTERS
75 - METHODIST MEDICAL GROUP - 7690 WOLF RIVER
7690 WOLF RIVER CIRCLEGERMANTOWNTN38138PRIMARY CARE
76 - UT METHODIST PHYSICIANS SURGICAL ONCOLOGY
7705 POPLAR AVE SUITE 220MEMPHISTN38138SPECIALISTS
77 - METHODIST MEDICAL GROUP - GENERAL SURGERY
7705 POPLAR AVENUE BLDG B SUITE 310GERMANTOWNTN38138SPECIALISTS
78 - METHODIST GERMANTOWN RADIATION ONCOLOGY CE
7945 WOLF RIVER BLVDGERMANTOWNTN38138CANCER TREATMENT CENTERS
79 - WEST CANCER CENTER
7945 WOLF RIVER BLVDGERMANTOWNTN38138CANCER TREATMENT CENTERS
80 - MARGARET WEST COMPREHENSIVE BREAST CENTER
7945 WOLF RIVER BLVDGERMANTOWNTN38138IMAGING & DIAGNOSTIC CENTER
81 - UT METHODIST PHYSICIANS HEAD & NECK SURGER
7945 WOLF RIVER BOULEVARD SUITE 220GERMANTOWNTN38138SPECIALISTS
82 - UT METHODIST PHYSICIANS SURGICAL ONCOLOGY
7945 WOLF RIVER BOULEVARD SUITE 280GERMANTOWNTN38138SPECIALISTS
83 - UT METHODIST PHYSICIANS THORACIC SURGERY -
7945 WOLF RIVER BOULEVARD SUITE 280GERMANTOWNTN38138SPECIALISTS
84 - URGENT CARE (LE BONHEUR) - MEMPHIS
8071 WINCHESTER RDMEMPHISTN38125MINOR MEDICAL CENTER
85 - METHODIST MEDICAL GROUP - 8115 COUNTRY VIL
8115 COUNTRY VILLAGECORDOVATN38016PRIMARY CARE
86 - UT METHODIST PHYSICIANS CARDIOLOGY - 900 N
900 N 7TH STREETWEST MEMPHISAR72301SPECIALISTS
87 - METHODIST MEDICAL GROUP - 9047 POPLAR
9047 POPLAR AVE 105GERMANTOWNTN38138PRIMARY CARE
88 - SUTHERLAND CARDIOLOGY CLINIC
3950 NEW COVINGTON PIKE SUITE 220MEMPHISTN38128SPECIALISTS
89 - SUTHERLAND CARDIOLOGY CLINIC
1880 OLD HIGHWAY 51 S SUITE CBRIGHTONTN38011SPECIALISTS

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ONLY 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 2019 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 $ 191,627,131 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 2019 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 AND 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 DELIGENTLY 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, WE 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 ONTRIBUTIONS 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. 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 WILL ADVANCE 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 MEMPHIS CITY 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 PROGRAMSINKIND 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 HEADSTRAT HEALTH 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 MINSTRY TRAINING, UNITED METHODIST NEIGHBORHOOD CENTERS, OYS&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, JUENILE DIABETIS FOUNDATION, NEW MEMPHIS INSTITUTE, MID SOUTH MINORITY BUSINESS COUNCIL, APRIL 4 FOUNDATION, GIRLS INC. , WOMEN FOUNDATION FOR GREATER MEMPHIS, MEMPHIS MUSEUMS INC. MEMPHIS BRANCH NAACP, 100 BLACK MEN OF MEMPHIS INC., MEMPHIS COMMITTEE FOR ECONOMIC DEVELOPMENT, MEMPHIS THEOPOGICAL SEMINARY, MEMPHIS TOMORROW, MEMPHIS CHILD ADVOCACY CENTER, EXCHANGE CLUB CARL PERKINS CENTER, NATIONAL KIDNEY FOUNDATION, GIFT OF LIFE MID SOUTH, PEOPLE FIRS, 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 $254 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 STATESTN

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1METHODIST LE BONHEUR COMMUNITY OUTREACHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 JEFFERSON AVENUEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38104ZIPCd
FieldValueIRS element (for citing)
Recipient EIN621251288RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$215,252CashGrantAmt
Purpose Of GrantOPERATIONAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE MADE ONLY TO OTHER CHARITABLE INSTITUTIONS WITH AN IRS TAX EXEMPTION. GRANTS ARE MADE IN ACCORDANCE WITH THE METHODIST LE BONHEUR HEALTHCARE MISSION STATEMENT OF PROVIDING RESOURCES TO EXTEND HEALTH CARE THROUGH THE METHODIST LE BONHEUR HEALTHCARE SERVICE AREA. ALL GRANT REQUESTS ARE REVIEWED AND APPROVED BY A GROUP OF EXECUTIVES CONSISTING OF THE CEO, COO, CFO AND EVP OF METHODIST LE BONHEUR HEALTHCARE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (32 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RAMI KHOUZAM MD
BOARD MEMBER$1,072,460$0$0$0$0$0$25,991$0$2,088$0$1,100,539$0$0$0
MICHAEL UGWUEKE
PRESIDENT/CEO/BOARD MEMBER$0$996,062$0$307,897$0$178,134$0$342,256$0$19,974$0$1,844,323$0$304,291
WILLIAM KENLEY
EVP - COMMUNITY HOSPITALS$0$549,665$0$170,699$0$53,508$0$132,261$0$20,549$0$926,682$0$158,342
KATHLEEN FORBES
EVP/ACADEMIC GROUP$0$613,224$0$41,689$0$12,305$0$125,312$0$28,621$0$821,151$0$0
DAVID BAYTOS
SVP - MS$0$359,970$0$127,998$0$77,696$0$8,400$0$13,616$0$587,680$0$0
ALBERT MOSLEY
SVP - FAITH & HEALING$0$202,402$0$17,292$0$2,039$0$33,938$0$63,926$0$319,597$0$0
CATO JOHNSON
SVP - PUBLIC POLICY$0$346,791$0$41,421$0$61,855$0$16,800$0$20,350$0$487,217$0$0
MARK MCMATH
SVP - CMIO$0$360,501$0$82,376$0$46,078$0$66,281$0$14,048$0$569,284$0$87,618
NIKKI POLIS
SVP - CHIEF NURSING OFFICER$0$341,404$0$34,471$0$111,924$0$16,800$0$11,134$0$515,733$0$42,857
HUGH JONES III
SVP - STRATEGIC PLANNING$0$33,664$0$0$0$341,262$0$9,192$0$2,384$0$386,502$0$147,217
CAROL ROSS-SPANG
SVP - HUMAN RESOURCES$0$384,555$0$103,192$0$126,702$0$29,905$0$16,576$0$660,930$0$110,071
SUSAN GAIL THURMOND
SVP - CHIEF QUALITY OFFICER$0$424,620$0$41,657$0$71,127$0$16,800$0$13,406$0$567,610$0$0
JOHN MITCH GRAVES
SVP - PRES HEALTH CHOICE (THRU 5/1)$0$137,534$0$122,234$0$234,220$0$39,562$0$7,514$0$541,064$0$193,597
CHARLES LANE
SVP - ASSOCIATE CFO$0$540,212$0$63,926$0$65,331$0$121,794$0$21,349$0$812,612$0$41,096
MONICA WHARTON
SVP - CHIEF LEGAL COUNSEL$0$394,437$0$43,661$0$9,212$0$74,911$0$19,094$0$541,315$0$7,055
MERI ARMOUR
SVP - CEO LE BONHEUR (THRU 5/1)$201,085$0$206,123$0$81,278$0$9,084$0$8,929$0$506,499$0$0$0
ROLAND CRUICKSHANK
SVP - CEO OF UNIVERSITY$430,953$0$0$0$84,869$0$84,321$0$24,469$0$624,612$0$0$0
FLORENCE JONES
SVP - CEO OF NORTH$302,560$0$27,454$0$51,053$0$32,235$0$16,008$0$429,310$0$0$0
REBECCA CULLISON
SVP - PRESIDENT GERMANTOWN$354,325$0$38,485$0$12,342$0$82,418$0$29,744$0$517,314$0$10,867$0
MICHAEL WIGGINS
SVP - CEO LE BONHEUR (BEG 5/1)$326,382$0$0$0$90,126$0$54,727$0$27,009$0$498,244$0$0$0
JESSIE TUCKER III
SVP - PRESIDENT NORTH$264,244$0$0$0$70,910$0$49,623$0$32,399$0$417,176$0$0$0
ROBIN WOMEODU
CMO - UNIVERSITY$350,515$0$2,000$0$27,566$0$48,212$0$27,726$0$456,019$0$19,084$0
BARRY GILMORE
CMO - LE BONHEUR HOSPITAL$355,730$0$81,730$0$38,142$0$16,800$0$20,508$0$512,910$0$0$0
CASSANDRA HOWARD
CMO - GERMANTOWN$353,774$0$2,000$0$1,911$0$49,813$0$2,538$0$410,036$0$0$0
CORBI MILLIGAN
CMO OF SOUTH/NORTH$331,257$0$32,886$0$1,777$0$32,121$0$8,592$0$406,633$0$0$0
SHADWAN ALSAFWAH
PHYSICIAN$1,411,496$0$0$0$0$0$16,800$0$2,088$0$1,430,384$0$0$0
JAMES EASON
PHYSICIAN$1,724,061$0$0$0$0$0$7,238$0$3,389$0$1,734,688$0$0$0
MICHAEL ROHRER
PHYSICIAN$1,135,579$0$0$0$0$0$16,800$0$2,088$0$1,154,467$0$0$0
STEVAN HIMMELSTEIN
PHYSICIAN$1,244,106$0$0$0$0$0$16,800$0$21,134$0$1,282,040$0$0$0
CHITTOOR SAI-SUDHAKAR
PHYSICIAN$965,868$0$0$0$51,369$0$16,558$0$2,088$0$1,035,883$0$0$0
GARY SHORB
SENIOR ADVISOR TO PRESIDENT (FORMER)$0$0$0$0$0$119,879$0$0$0$1,327$0$121,206$0$0
CHRISTOPHER MCLEAN
EVP/CHIEF ADMINISTRATIVE (FORMER)$0$21,000$0$0$0$181,667$0$18,564$0$1,564$0$222,795$0$99,091

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AA 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 3NOTE 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, LINES 4A-BTHE 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: $325,456 MICHAEL UGWUEKE $12,376 CHRISTOPHER MCLEAN $25,112 ALBERT MOSLEY $49,481 MARK MCMATH $6,434 HUGH JONES III $27,926 JOHN MITCH GRAVES $100,977 WILLIAM KENLEY $89,448 CHARLES LANE $58,111 MONICA WHARTON $31,412 ROBIN WOMEODU $27,594 CASSANDRA HOWARD $25,700 CORBI MILLIGAN $64,290 ROLAND CRUICKSHANK $113,398 KATHLEEN FORBES $43,512 REBECCA CULLISON $39,704 MICHAEL WIGGINS $33,082 JESSIE TUCKER III 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: $126,207 MICHAEL UGWUEKE $99,091 CHRISTOPHER MCLEAN $40,443 MARK MCMATH $42,857 NIKKI POLIS $43,564 CAROL ROSS-SPANG $110,033 JOHN MITCH GRAVES $48,614 WILLIAM KENLEY $20,073 CHARLES LANE $19,084 ROBIN WOMEODU $147,217 HUGH JONES III $10,867 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: $45,220 DAVID BAYTOS $43,049 CATO JOHNSON $40,973 NIKKI POLIS $51,497 SUSAN GAIL THURMOND $36,962 FLORENCE JONES $21,639 BARRY GILMORE $58,746 CAROL ROSS-SPANG THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT: $181,944 HUGH JONES III
PART I, LINE 7THE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2019 MLH CONTRIBUTED MORE THAN $260 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 FOUR 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 OF THE COMMUNITIES WE SERVE, BY PROVIDING UNCOMPENSATED CARE, CHARITABLE CONTRIBUTIONS TO OTHER COMMUNITY ORGANIZATIONS AND COMMUNITY OUTREACH PROGRAMS. WE EMPLOY MORE THAN 250 ASSOCIATES WHO WORK DIRECTLY IN THE COMMUNITY TO HELP FAMILIES ADDRESS NEEDS AFFECTING THEIR HEALTH. OUR COMMUNITY PROGRAMS ADDRESS FIVE KEY AREAS: MATERNAL AND CHILD HEALTH; CHRONIC DISEASE MANAGEMENT; DISEASE PREVENTION; SCHOOL HEALTH AND CHILD DEVELOPMENTAL SERVICES. ADDITIONAL OUTREACH ACTIVITIES INCLUDE; FREE OR DISCOUNTED PRESCRIPTION DRUGS, IN-HOME HEALTH SERVICES, MEDICAL EQUIPMENT, TRANSPORTATION, HEALTH EDUCATION CLASSES, HEALTH FAIRS AND SCREENINGS FOR DISEASE. ALL OF THESE EFFORTS ARE DIRECTED TO IMPROVE THE HEALTH OF OUR COMMUNITY. OUR CARE IS SUPERB. METHODIST ADULT HOSPITALS METHODIST UNIVERSITY, METHODIST GERMANTOWN, METHODIST NORTH AND METHODIST SOUTH ARE RANKED #1 IN MEMPHIS BY U.S. NEWS & WORLD REPORT. LE BONHEUR CHILDREN'S HOSPITAL HAS BEEN NAMED A "BEST CHILDREN'S HOSPITAL" BY U.S. NEWS & WORLD REPORT FOR NINE 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 HONORING OUR PATIENTS AT END-OF-LIFE. WE ARE ALSO AN ECONOMIC DRIVER FOR THE COMMUNITY, CONTRIBUTING $5 BILLION TO THE MEMPHIS-AREA ECONOMY. MLH HAS 2,100 MEDICAL PROVIDERS EMPLOYS MORE THAN 13,000 ASSOCIATES AND 2,100 MEDICAL PROVIDERS, MAKING IT THE SECOND-LARGEST PRIVATE EMPLOYER IN SHELBY COUNTY. METHODIST UNIVERSITY HOSPITALS IS THE 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 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 6METHODIST 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 7ATHE 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 7BTHE 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 11BTHE 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 12CMETHODIST 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 15COMPENSATION 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 18PHOTOCOPIES 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 19THE 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 -156,355,298.
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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
DIVISION OF CLINICAL NEUROSCIENCES LLC
51 N DUNLAP STREETMEMPHISTN38105454117901PHYSICIANSTNN/A
LE BONHEUR PATIENT TRANSPORTATION LLC
1265 UNION AVENUEMEMPHISTN38104203200654MEDICAL TRANSPORTTNN/A
LE BONHEUR PEDIATRICS LLC
50 N DUNLAP STREETMEMPHISTN38103461556529PEDIATRICSTNN/A
METHODIST INPATIENT PHYSICIANS LLC
1265 UNION AVENUEMEMPHISTN38104470892411PHYSICIANSTNN/A
PRIMARY CARE GROUP LLC
1265 UNION AVENUEMEMPHISTN38104273186375PHYSICIANSTNN/A
SPECIALTY PHYSICIAN GROUP LLC
1211 UNION AVENUEMEMPHISTN38104272097600PHYSICIANSTNN/A
SPG II LLC
7655 POPLAR AVENUEGERMANTOWNTN38138320365415SPECIALTY PHYSICIAN GROUPTNN/A
UT METHODIST PHYSICIANS LLC
1211 UNION AVENUE SUITE 700MEMPHISTN38104454853491PHYSICIANSTNN/A
REVENUE ASSURANCE PROFESSIONALS LLC
1211 UNION AVENUE SUITE 600MEMPHISTN38104621814289COLLECTION SERVICESTNN/A

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ALLIANCE HEALTH SERVICES INC
6400 SHELBY VIEW SUITE 101MEMPHISTN38134620841121HEALTHCARETN501(C)(3)LINE 10METHODIST LE BONHEUR HEALTHCARE0
LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION
850 POPLAR AVENUE BLDG 2MEMPHISTN38105621872938FOUNDATIONTN501(C)(3)LINE 12A, IMETHODIST LE BONHEUR HEALTHCARE0
METHODIST LE BONHEUR COMMUNITY OUTREACH
1211 UNION AVENUE SUITE 700MEMPHISTN38104621251288FOUNDATIONTN501(C)(3)LINE 7LE BONHEUR CHILDREN'S FOUNDATION0
METHODIST HEALTHCARE CENTRAL MS MEDICAL ASSOCIATES
1211 UNION AVENUE SUITE 657MEMPHISTN38104640884720INACTIVEMS501(C)(3)LINE 3METHODIST LE BONHEUR HEALTHCARE0
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
6400 SHELBY VIEW SUITE 101MEMPHISTN38134621403517OUTPATIENT HEALTHCAREMS501(C)(3)LINE 10METHODIST LE BONHEUR HEALTHCARE0
METHODIST HEALTHCARE FOUNDATION
1211 UNION AVENUE SUITE 450MEMPHISTN38104237320638FOUNDATIONTN501(C)(3)LINE 12A, IMETHODIST LE BONHEUR HEALTHCARE0
METHODIST HEALTHCARE PRIMARY CARE ASSOCIATES
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METHODIST HEALTHCARE-DYERSBURG HOSPITAL
1211 UNION AVENUE SUITE 657MEMPHISTN38104621155084INACTIVE HOSPITALTN501(C)(3)LINE 3METHODIST LE BONHEUR HEALTHCARE0
METHODIST HEALTHCARE-JACKSON HOSPITAL
1211 UNION AVENUE SUITE 657MEMPHISTN38104640794199INACTIVE HOSPITALMS501(C)(3)LINE 3METHODIST LE BONHEUR HEALTHCARE0
METHODIST HEALTHCARE-JONESBORO HOSPITAL
1211 UNION AVENUE SUITE 657MEMPHISTN38104710499625INACTIVE HOSPITALAR501(C)(3)LINE 3METHODIST LE BONHEUR HEALTHCARE0
METHODIST HEALTHCARE-MIDDLE MISSISSIPPI HOSPITAL
1211 UNION AVENUE SUITE 657MEMPHISTN38104640698911INACTIVE HOSPITALMS501(C)(3)LINE 3METHODIST LE BONHEUR HEALTHCARE0
METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL
1211 UNION AVENUE SUITE 700MEMPHISTN38104640889822HOSPITALMS501(C)(3)LINE 3METHODIST LE BONHEUR HEALTHCARE0
METHODIST LE BONHEUR HEALTHCARE
1211 UNION AVENUE SUITE 700MEMPHISTN38104581454711SUPPORTING ORGANIZATIONTN501(C)(3)LINE 12B, II0N/A
CHILDREN'S FOUNDATION RESEARCH INSTITUTE
850 POPLAR AVENUE BLDG 2MEMPHISTN38105834329511HEALTHCARETN501(C)(3)LINE 10LE BONHEUR CHILDREN'S FOUNDATION0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctShare Of EOY AssetsShareOfEOYAssetsAmt
NORTH SURGERY CENTER LP
3960 NEW COVINGTON PIKEMEMPHISTN38128621685756SURGERY CENTERTNN/ARELATED-$261,5600Yes (1)0.57140
METHODIST SURGERY CENTER-GERMANTOWN LP
1363 S GERMANTOWN ROADGERMANTOWNTN38138621659904SURGERY CENTERTNN/ARELATED$786,7100Yes (1)0.63000$1,259,747
HAMILTON EYE INSTITUTE SURGERY CENTER LP
930 MADISON AVE 3RD FLOORMEMPHISTN38103202873438SURGERY CENTERTNN/ARELATED$19,2400Yes (1)0.34780$303,223
LE BONHEUR EAST SURGERY CENTER II LP
786 ESTATE PLACEMEMPHISTN38120800247391SURGERY CENTERTNN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
AMBULATORY OPERATIONS INC
1211 UNION AVENUE SUITE 600MEMPHISTN38104621157166MEDICAL AND MANAGEMENT SERVICESTNN/AC0
SOLUS MANAGEMENT SERVICES INC
6400 SHELBY VIEW SUITE 101MEMPHISTN38134621361349HEALTH SERVICES MANAGEMENTTNN/AC0
MEMPHIS PROFESSIONAL BUILDING INC
1211 UNION AVENUE SUITE 600MEMPHISTN38104621847544INVESTMENTSTNN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd