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METHODIST HEALTHCARE-MEMPHIS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
METHODIST HEALTHCARE-MEMPHIS (EIN 62-0479367)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201943199349300949
Schema version
2018v3.1
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)
Return2019-11-15T07:11:03-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Phone9015160696PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHUCK LANEPersonNm
Person TitleCFOPersonTitleTxt
Phone9015160696PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY BIBBYPreparerPersonNm
PTINP00445891PTIN
Phone8282542254PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.241.144.70IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm15:57:12IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id083993E8E059FCB3C563BE1594239D73DD9572BDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$2,232,644,065GrossReceiptsAmt
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 Body23VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee12596TotalEmployeeCnt
Total Volunteers681TotalVolunteersCnt
Total Gross UBI$1,891,886TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$745,435NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,219,683PYContributionsGrantsAmt
CY Contributions Grants$35,944,979CYContributionsGrantsAmt
PY Program Service Revenue$2,056,403,454PYProgramServiceRevenueAmt
CY Program Service Revenue$2,147,092,717CYProgramServiceRevenueAmt
PY Investment Income$26,476,491PYInvestmentIncomeAmt
CY Investment Income$31,355,968CYInvestmentIncomeAmt
PY Other Revenue$16,035,839PYOtherRevenueAmt
CY Other Revenue$18,181,878CYOtherRevenueAmt
PY Total Revenue$2,101,135,467PYTotalRevenueAmt
CY Total Revenue$2,232,575,542CYTotalRevenueAmt
PY Grants And Similar Paid$5,166,224PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,109,644CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$753,968,676PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$775,612,902CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,240,708,019PYOtherExpensesAmt
CY Other Expenses$1,307,970,101CYOtherExpensesAmt
PY Total Expenses$1,999,842,919PYTotalExpensesAmt
CY Total Expenses$2,088,692,647CYTotalExpensesAmt
PY Revenues Less Expenses$101,292,548PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$143,882,895CYRevenuesLessExpensesAmt
Total Assets BOY$1,139,677,829TotalAssetsBOYAmt
Total Assets EOY$1,255,488,800TotalAssetsEOYAmt
Total Liabilities BOY$154,176,941TotalLiabilitiesBOYAmt
Total Liabilities EOY$155,297,875TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$985,500,888NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,100,190,925NetAssetsOrFundBalancesEOYAmt
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$1,946,521,138ExpenseAmt
Grant$5,109,644GrantAmt
Revenue$2,145,845,124RevenueAmt
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: WWW.METHODISTHEALTH.ORG/ARTICLES/COMMUNITY-INVOLVEMENTDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,946,521,138TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document919IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12596EmployeeCnt
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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)
Phone9015160656PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK MEDFORD
BOARD CHAIRMAN0.002.00Yes (X)Yes (X)$0$0$0
LARRY BRYAN
BOARD VICE CHAIRMAN0.002.00Yes (X)Yes (X)$0$0$0
HARRY GOLDSMITH
BOARD SECRETARY0.002.00Yes (X)Yes (X)$0$0$0
ALAN GRAF JR
BOARD MEMBER0.002.00Yes (X)$0$0$0
MIKE BRUNS
BOARD MEMBER0.002.00Yes (X)$0$0$0
HAROLD FORD JR
BOARD MEMBER0.002.00Yes (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
JOHNNY MOORE
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 MEMBER0.002.00Yes (X)$0$0$0
DENISE WOOD
BOARD MEMBER0.002.00Yes (X)$0$0$0
DAVID BECKLY PH D
BOARD MEMBER (THRU JUNE 2018)0.002.00Yes (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
BISHOP BILL MCALILLY
BOARD MEMBER0.002.00Yes (X)$0$0$0
GEORGE CATES
BOARD MEMBER0.002.00Yes (X)$0$0$0
MICHAEL UGWUEKE
PRESIDENT/CEO/BOARD MEMBER2.0048.00Yes (X)Yes (X)$0$1,456,728$411,661
GARY SHORB
SENIOR ADVISOR TO PRESIDENT1.004.00Yes (X)$0$115,776$1,327
CHRISTOPHER MCLEAN
EVP/CHIEF ADMINISTRATIVE2.0048.00Yes (X)$0$1,622,645$195,622
WILLIAM KENLEY
EVP - COMMUNITY HOSPITALS2.0048.00Yes (X)$0$828,523$195,304
KATHLEEN FORBES
EVP/ACADEMIC GROUP2.0048.00Yes (X)$0$480,817$97,218
DAVID BAYTOS
SVP - MS10.0040.00Yes (X)$0$584,083$52,464
ALBERT MOSLEY
SVP - FAITH & HEALING2.0048.00Yes (X)$0$197,774$83,062
CATO JOHNSON
SVP - PUBLIC POLICY2.0048.00Yes (X)$0$553,667$36,233
MARK MCMATH
SVP - CMIO2.0048.00Yes (X)$0$439,528$100,010
NIKKI POLIS
SVP - CHIEF NURSING OFFICER2.0048.00Yes (X)$0$666,940$26,336
HUGH JONES III
SVP - STRATEGIC PLANNING2.0048.00Yes (X)$0$414,731$116,426
CAROL ROSS-SPANG
SVP - HUMAN RESOURCES2.0048.00Yes (X)$0$539,960$123,415
SUSAN GAIL THURMOND
SVP - CHIEF QUALITY OFFICER2.0048.00Yes (X)$0$587,509$40,718
WILLIAM BREEN JR
SVP - PHYSICIAN ALIGNMENT2.0048.00Yes (X)$0$721,164$95,448
JOHN MITCH GRAVES
SVP - PRESIDENT OF HEALTH CHOICE2.0048.00Yes (X)$0$626,119$89,539
CHARLES LANE
SVP - ASSOCIATE CFO2.0048.00Yes (X)$0$584,294$139,087
MONICA WHARTON
SVP - CHIEF LEGAL COUNSEL2.0048.00Yes (X)$0$390,150$95,244
MERI ARMOUR
SVP - CEO LE BONHEUR HOSPITAL46.004.00Yes (X)$774,663$0$42,177
ROLAND CRUICKSHANK
SVP - CEO OF UNIVERSITY40.00Yes (X)$396,963$0$83,390
DIANE RIDGWAY
SVP - CEO OF GERMANTOWN40.00Yes (X)$354,889$0$61,747
FLORENCE JONES
SVP - CEO OF NORTH40.00Yes (X)$512,176$0$43,588
REBECCA CULLISON
SVP - PRESIDENT GERMANTOWN40.00Yes (X)$262,712$0$83,672
ROBIN WOMEODU
CMO - UNIVERSITY40.00Yes (X)$416,645$0$77,572
BARRY GILMORE
CMO - LE BONHEUR HOSPITAL40.00Yes (X)$419,682$0$36,322
CASSANDRA HOWARD
CMO - GERMANTOWN40.00Yes (X)$374,955$0$40,000
CORBI MILLIGAN
CMO OF SOUTH/NORTH40.00Yes (X)$374,190$0$39,158
ANN BROWN
VP - PRACTICE TRANSFORMATION40.00Yes (X)$141,063$0$3,788
JAMES EASON
PHYSICIAN40.00$1,724,061$0$16,497Yes (X)
EDMOND OWEN
PHYSICIAN40.00$1,015,191$0$24,468Yes (X)
STEVAN HIMMELSTEIN
PHYSICIAN40.00$1,194,484$0$41,999Yes (X)
SHADWAN ALSAFWAH
PHYSICIAN40.00$1,341,315$0$2,340Yes (X)
RAMI KHOUZAM
PHYSICIAN40.00$1,151,996$0$7,780Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,454,985TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$10,810,408TotReportableCompRltdOrgAmt
Total Other Compensation$2,503,612TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K489IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
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
WEST CLINIC
100 N HUMPHREYS BLVDMEMPHISTN381202146PHYSICIAN SERVICES$80,138,907
UNIVERSITY OF TENNESSEE
920 MADISON SUITE 447MEMPHISTN381630001PHYSICIAN SERVICES$35,771,089
BLOOD SYSTEMS INC DBA BIOCARE
P O BOX 53022TEMPEAZ85072BLOOD PROCESSING$10,732,300
JOHNSON CONTROLS INC
PO BOX 730068DALLASTX75373CONTRACT SERVICES$9,841,980
UT MEDICAL GROUP INC
1407 UNION AVE STE 700MEMPHISTN38104PHYSICIAN SERVICES$4,195,085
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K103CntrctRcvdGreaterThan100KCnt
Federated Campaigns$74,945FederatedCampaignsAmt
Related Organizations$35,797,522RelatedOrganizationsAmt
Government Grants$72,512GovernmentGrantsAmt
Total Contributions$35,944,979TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE623000$1,790,537,064$1,790,537,064
OUTPATIENT LABS900099$214,025,311$213,906,595$118,716
DRUG SALES446110$77,353,606$77,353,606
340B DRUG PROGRAM REVENUE900099$65,150,717$65,150,717
PATHOLOGY SERVICES900099$7,354,659$7,354,659

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,328,640TotalRevenueColumnAmt
Related Or Exempt Func Income-$8,457,517RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,128,877UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,147,092,717TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,367,658TotalRevenueColumnAmt
Exclusion$31,367,658ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,256,812RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,256,812RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,256,812TotalRevenueColumnAmt
Exclusion$5,256,812ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$11,690OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$11,690OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,690TotalRevenueColumnAmt
Exclusion-$11,690ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$318,449GrossSalesOfInventoryAmt
Cost Of Goods Sold$56,833CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$261,616TotalRevenueColumnAmt
Exclusion$261,616ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EDUCATION & DAYCARE900099$378,718$378,718
CAFETERIA & VENDING722210$265,690$265,690
MISCELLANEOUS REVENUE900099$26,627$26,627

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,992,415TotalRevenueColumnAmt
Unrelated Business Revenue$644,293UnrelatedBusinessRevenueAmt
Exclusion$11,348,122ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,663,450OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,232,575,542TotalRevenueColumnAmt
Related Or Exempt Func Income$2,145,845,124RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,891,886UnrelatedBusinessRevenueAmt
Exclusion$48,893,553ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,109,644TotalAmt
Program Services$5,109,644ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,494,982TotalAmt
Program Services$3,595,985ProgramServicesAmt
Management And General$898,997ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$630,055,520TotalAmt
Program Services$605,620,948ProgramServicesAmt
Management And General$24,434,572ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,586,953TotalAmt
Program Services$32,896,199ProgramServicesAmt
Management And General$690,754ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,078,723TotalAmt
Program Services$56,139,382ProgramServicesAmt
Management And General$7,939,341ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,396,724TotalAmt
Program Services$42,833,111ProgramServicesAmt
Management And General$563,613ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,082,989TotalAmt
Program Services$957,239ProgramServicesAmt
Management And General$4,125,750ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$562,677TotalAmt
Program Services$368,493ProgramServicesAmt
Management And General$194,184ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,324,568TotalAmt
Program Services$55,817ProgramServicesAmt
Management And General$1,268,751ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$215,853,910TotalAmt
Program Services$179,324,652ProgramServicesAmt
Management And General$36,529,258ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$399,284TotalAmt
Program Services$22,976ProgramServicesAmt
Management And General$376,308ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$81,400,694TotalAmt
Program Services$36,108,216ProgramServicesAmt
Management And General$45,292,478ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,905,415TotalAmt
Program Services$3,109,975ProgramServicesAmt
Management And General$1,795,440ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,124,519TotalAmt
Program Services$25,627,536ProgramServicesAmt
Management And General$1,496,983ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,342,736TotalAmt
Program Services$1,084,088ProgramServicesAmt
Management And General$258,648ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,329,815TotalAmt
Program Services$1,561,048ProgramServicesAmt
Management And General$1,768,767ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$26,579,519TotalAmt
Program Services$26,579,519ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$100,818,470TotalAmt
Program Services$100,814,259ProgramServicesAmt
Management And General$4,211ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,592,664TotalAmt
Program Services$2,662,577ProgramServicesAmt
Management And General$12,930,087ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$452,832,110$452,832,110
BAD DEBT EXPENSE$222,397,185$222,397,185
OVERHEAD & ADMINISTRATI$145,191,192$145,191,192
RECRUITMENT$3,110,362$1,732,086$1,378,276

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$121,992TotalAmt
Program Services-$103,099ProgramServicesAmt
Management And General$225,091ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,088,692,647TotalAmt
Program Services$1,946,521,138ProgramServicesAmt
Management And General$142,171,509ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$10,050,570BOYAmt
EOY-$10,659,951EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$229,189,090BOYAmt
EOY$243,162,617EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$124,935BOYAmt
EOY$109,195EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$29,003,736BOYAmt
EOY$28,952,102EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,948,494BOYAmt
EOY$7,077,883EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,095,032,320LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,131,565,633LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$855,148,718BOYAmt
EOY$963,466,687EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$23,662,007BOYAmt
EOY$22,729,054EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$28,430BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,622,989BOYAmt
EOY$651,213EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,139,677,829BOYAmt
EOY$1,255,488,800EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$129,272,074BOYAmt
EOY$138,521,133EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$772,649BOYAmt
EOY$593,828EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,132,218BOYAmt
EOY$16,182,914EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,176,941BOYAmt
EOY$155,297,875EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$985,500,888BOYAmt
EOY$1,100,190,925EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$985,500,888BOYAmt
EOY$1,100,190,925EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,139,677,829BOYAmt
EOY$1,255,488,800EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$143,882,895ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,834,888NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$39,027,746OtherChangesInNetAssetsAmt
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$68,020,385OtherCostOrOtherBasisAmt
Book Value$68,020,385BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$761,811,248OtherCostOrOtherBasisAmt
Depreciation$445,541,811DepreciationAmt
Book Value$316,269,437BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$97,549,632OtherCostOrOtherBasisAmt
Depreciation$68,557,093DepreciationAmt
Book Value$28,992,539BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$941,874,101OtherCostOrOtherBasisAmt
Depreciation$617,466,729DepreciationAmt
Book Value$324,407,372BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$225,776,954OtherCostOrOtherBasisAmt
Book Value$225,776,954BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$963,466,687TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
MINORITY INTEREST IN SUBSIDIARIES$1,800,709
OTHER LIABILITIES$2,083,410
NET DUE TO AFFILIATES$12,298,795
FieldValueIRS element (for citing)
Total Liability$16,182,914TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,981,040,841TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,834,888NetUnrealizedGainsInvstAmt
Other Revenue$56,833OtherRevenueAmt
Revenue Not Reported$9,891,721RevenueNotReportedAmt
Revenue Subtotal$1,971,149,120RevenueSubtotalAmt
Other Revenues Not Included$261,426,422OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$261,426,422RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,232,575,542TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,866,352,295TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$56,833OtherExpensesIncludedAmt
Expenses Not Reported$56,833ExpensesNotReportedAmt
Expenses Subtotal$1,866,295,462ExpensesSubtotalAmt
Other Expenses Not Included$222,397,185OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$222,397,185ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,088,692,647TotalExpensesPerForm990Amt

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 56,833.
PART XI, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 222,397,185. EQUITY TRANSFER TO AFFILIATES 39,029,237.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 56,833.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 222,397,185.

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$90,982,072TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$89,386DirectOffsettingRevenueAmt
Net Community Benefit Expns$90,892,686NetCommunityBenefitExpnsAmt
Total Expense0.04870TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$441,410,685TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$346,722,917DirectOffsettingRevenueAmt
Net Community Benefit Expns$94,687,768NetCommunityBenefitExpnsAmt
Total Expense0.05070TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,256,357TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,958,624DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,297,733NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$535,649,114TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$348,770,927DirectOffsettingRevenueAmt
Net Community Benefit Expns$186,878,187NetCommunityBenefitExpnsAmt
Total Expense0.10010TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$711,929TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$711,929NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$46,899,330TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$13,968,792DirectOffsettingRevenueAmt
Net Community Benefit Expns$32,930,538NetCommunityBenefitExpnsAmt
Total Expense0.01760TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,056,080TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$5,056,080NetCommunityBenefitExpnsAmt
Total Expense0.00270TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$52,667,339TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$13,968,792DirectOffsettingRevenueAmt
Net Community Benefit Expns$38,698,547NetCommunityBenefitExpnsAmt
Total Expense0.02070TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$588,316,453TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$362,739,719DirectOffsettingRevenueAmt
Net Community Benefit Expns$225,576,734NetCommunityBenefitExpnsAmt
Total Expense0.12080TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,128,041TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,128,041NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,110,505TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,110,505NetCommunityBenefitExpnsAmt
Total Expense0.00170TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,238,546TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$5,238,546NetCommunityBenefitExpnsAmt
Total Expense0.00280TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$43,757,882BadDebtExpenseAmt
Bad Debt Expense Attributable$21,878,941BadDebtExpenseAttributableAmt
Reimbursed By Medicare$394,284,157ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$448,066,483CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$53,782,326MedicareSurplusOrShortfallAmt

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 (2 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
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 Conducted16CHNAConductedYr
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
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
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 60% 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 AS "TIER 1 OR TIER 2": 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:RAP RECEIVES FINANCIAL ASSISTANCE APPLICATIONS/REQUESTS IN SEVERAL WAYS:COMPLETED FORMS FROM FACILITIES/HOSPITALS AFTER ADMISSIONPRE-SCREEN PROCESS VIA PHONE CONTACT BY RAP 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/OUR-CULTURE/COMMUNITY-IMPACT/
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/OUR-CULTURE/COMMUNITY-IMPACT/
FieldValueIRS element (for citing)
Facility86FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (86 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxtAddress Line2USAddress/AddressLine2Txt
1 - WEST CANCER CENTER - MIDTOWN
1588 UNION AVEMEMPHISTN38104CANCER TREATMENT CENTERS
2 - WEST CANCER CENTER - SOUTHAVEN
7668 AIRWAYS BLVDSOUTHAVENMS38671CANCER TREATMENT CENTERS
3 - SUTHERLAND CARDIOLOGY CLINIC
7460 WOLF RIVER BLVDGERMANTOWNTN38138SPECIALISTS
4 - UT METHODIST PHYSICIANS CARDIOLOGY - 1211
1211 UNION AVENUE SUITE 965MEMPHISTN38104SPECIALISTS
5 - METHODIST GERMANTOWN RADIATION ONCOLOGY CE
7945 WOLF RIVER BLVDGERMANTOWNTN38138CANCER TREATMENT CENTERS
6 - WEST CANCER CENTER
7945 WOLF RIVER BLVDGERMANTOWNTN38138CANCER TREATMENT CENTERS
7 - METHODIST MEDICAL GROUP - 3725 CHAMPION HI
3725 CHAMPION HILLS DR 2000MEMPHISTN38125MYMD CLINICS
8 - METHODIST DIAGNOSTIC CENTER - MIDTOWN
1801 UNION AVENUEMEMPHISTN38104IMAGING & DIAGNOSTIC CENTER
9 - METHODIST MEDICAL GROUP - 8115 COUNTRY VIL
8115 COUNTRY VILLAGECORDOVATN38016MYMD CLINICS
10 - WEST CANCER CENTER - BRIGHTON
240 GRANDVIEW DRBRIGHTONTN38011CANCER TREATMENT CENTERS
11 - MARGARET WEST COMPREHENSIVE BREAST CENTER
7945 WOLF RIVER BLVDGERMANTOWNTN38138IMAGING & DIAGNOSTIC CENTER
12 - UT METHODIST PHYSICIANS CARDIOLOGY - 900 N
900 N 7TH STREETWEST MEMPHISAR72301SPECIALISTS
13 - GERMANTOWN INTERNAL MEDICINE ASSOCIATES
6401 POPLAR AVE 530MEMPHISTN38119SPECIALISTS
14 - METHODIST MEDICAL GROUP - 6570 SUMMER OAKS
6570 SUMMER OAKS COVEBARTLETTTN38134MYMD CLINICS
15 - METHODIST MEDICAL GROUP - 1533 UNION
1533 UNION AVEMEMPHISTN38104MYMD CLINICS
16 - METHODIST MEDICAL GROUP - 9047 POPLAR
9047 POPLAR AVE 105GERMANTOWNTN38138MYMD CLINICS
17 - METHODIST MEDICAL GROUP - 1325 EASTMORELAN
1325 EASTMORELAND 150MEMPHISTN38104MYMD CLINICS
18 - URGENT CARE (LE BONHEUR) - MEMPHIS
8071 WINCHESTER RDMEMPHISTN38125MINOR MEDICAL CENTER
19 - METHODIST MEDICAL GROUP - 6401 POPLAR STE
6401 POPLAR AVE 400MEMPHISTN38119MYMD CLINICS
20 - UT METHODIST PHYSICIANS TRANSPLANT
1265 UNION AVENUE SHERARD WING 1STMEMPHISTN38104SPECIALISTSFLOOR
21 - METHODIST MEDICAL GROUP - 3590 NEW COVINGT
3950 NEW COVINGTON PIKE 110MEMPHISTN38128MYMD CLINICS
22 - METHODIST MEDICAL GROUP - 1325 EASTMORELAN
1325 EASTMORELAND AVENUE SUITE 245MEMPHISTN38104MYMD CLINICS
23 - UT METHODIST PHYSICIANS - PRIMARY CARE
57 GERMANTOWN COURT SUITE 100MEMPHISTN38018MYMD CLINICS
24 - METHODIST MEDICAL GROUP - 5182 SANDERLIN
5182 SANDERLIN 3MEMPHISTN38117MYMD CLINICS
25 - METHODIST DIAGNOSTIC CENTER - GERMANTOWN
1377 S GERMANTOWN RDGERMANTOWNTN38138IMAGING & DIAGNOSTIC CENTER
26 - METHODIST MEDICAL GROUP - 1880 OLD HWY 51
1880 OLD HIGHWAY 51 S SUITE CBRIGHTONTN38011MYMD CLINICS
27 - METHODIST MEDICAL GROUP - 7690 WOLF RIVER
7690 WOLF RIVER CIRCLEGERMANTOWNTN38138MYMD CLINICS
28 - METHODIST MEDICAL GROUP - 3789 COVINGTON P
3789 COVINGTON PIKEBARTLETTTN38135MYMD CLINICS
29 - METHODIST MEDICAL GROUP - 7550 WOLF RIVER
7550 WOLF RIVER BLVD 103GERMANTOWNTN38138MYMD CLINICS
30 - METHODIST DIAGNOSTIC CENTER - NORTH
3950 NEW COVINGTON PIKE SUITE 115MEMPHISTN38128IMAGING & DIAGNOSTIC CENTER
31 - METHODIST MEDICAL GROUP - 76 CAPITAL WAY
76 CAPITAL WAY COVE SUITE CATOKATN38004MYMD CLINICS
32 - METHODIST MEDICAL GROUP - RHEUMATOLOGY
1211 UNION STE 200MEMPHISTN38104SPECIALISTS
33 - METHODIST MEDICAL GROUP - 2589 APPLING
2589 APPLING RD 101BARTLETTTN38133MYMD CLINICS
34 - METHODIST MEDICAL GROUP - 2961 CANADA
2961 CANADA RD 105LAKELANDTN38002MYMD CLINICS
35 - METHODIST MEDICAL GROUP - 1264 WESLEY STE
1264 WESLEY DR 606MEMPHISTN38116MYMD CLINICS
36 - SOUTH WOUND HEALING CENTER
1251 WESLEY DR 107MEMPHISTN38116WOUND HEALING CENTER
37 - MARGARET WEST COMPREHENSIVE BREAST CENTER
1801 UNION AVEMEMPHISTN38104IMAGING & DIAGNOSTIC CENTER
38 - MARGARET WEST SCREENING BREAST CENTER
1381 S GERMANTOWN RDGERMANTOWNTN38138IMAGING & DIAGNOSTIC CENTER
39 - UT METHODIST PHYSICIANS SURGICAL ONCOLOGY
7945 WOLF RIVER BOULEVARD SUITE 280GERMANTOWNTN38138SPECIALISTS
40 - NORTH WOUND HEALING CENTER
3950 NEW COVINGTON PIKE SUITE 350MEMPHISTN38128WOUND HEALING CENTER
41 - METHODIST MEDICAL GROUP - 3473 POPLAR
3473 POPLAR AVE 103MEMPHISTN38111MYMD CLINICS
42 - METHODIST SLEEP DISORDERS CENTER
5050 POPLAR AVE 300MEMPHISTN38157SLEEP DISORDER CENTER
43 - METHODIST MEDICAL GROUP - 7655 POPLAR
7655 POPLAR AVENUE SUITE 140GERMANTOWNTN38138MYMD CLINICS
44 - METHODIST MEDICAL GROUP - GENERAL SURGERY
7705 POPLAR AVENUE BLDG B SUITE 310GERMANTOWNTN38138SPECIALISTS
45 - METHODIST UNIVERSITY SPECIALTY CLINIC
1325 EASTMORELAND 101MEMPHISTN38104MYMD CLINICS
46 - MEMPHIS SHOULDER AND ORTHOPEDIC SURGERY
1264 WESLEY DR 302MEMPHISTN38116SPECIALISTS
47 - UT METHODIST PHYSICIANS HEAD & NECK SURGER
7945 WOLF RIVER BOULEVARD SUITE 220GERMANTOWNTN38138SPECIALISTS
48 - UT METHODIST PHYSICIANS VASCULAR SURGERY -
1325 EASTMORELAND AVENUE SUITE 310MEMPHISTN38104SPECIALISTS
49 - SOUTHWIND ENDOSCOPY CENTER
3725 CHAMPION HILLS DR STE 2400MEMPHISTN38125SPECIALISTS
50 - METHODIST MEDICAL GROUP - ENDOCRINOLOGY
6401 POPLAR AVE SUITE 400MEMPHISTN38119SPECIALISTS
51 - IAN GAILLARD MD
3725 CHAMPION HILLS DRIVE SUITEMEMPHISTN38125SPECIALISTS2000
52 - UT METHODIST PHYSICIANS HEAD & NECK SURGER
1211 UNION AVENUE SUITE 300MEMPHISTN38104SPECIALISTS
53 - UT METHODIST PHYSICIANS HEAD & NECK SURGER
1325 EASTMORELAND SUITE 260MEMPHISTN38104SPECIALISTS
54 - UT METHODIST PHYSICIANS ENDOCRINOLOGY - 12
1251 WESLEY DRIVE SUITE 151MEMPHISTN38116SPECIALISTS
55 - LE BONHEUR CHILDREN'S OUTPATIENT CENTER EA
100 N HUMPHREYS BLVDMEMPHISTN38120IMAGING & DIAGNOSTIC CENTER
56 - UT METHODIST PHYSICIANS GASTROENTEROLOGY -
1325 EASTMORELAND AVENUE SUITE 370MEMPHISTN38104SPECIALISTS
57 - UT METHODIST PHYSICIANS ENDOCRINOLOGY - 13
1325 EASTMORELAND AVENUE SUITE 370MEMPHISTN38104SPECIALISTS
58 - UT METHODIST PHYSICIANS SURGICAL ONCOLOGY
1211 UNION AVENUE SUITE 300MEMPHISTN38104SPECIALISTS
59 - SUTHERLAND CARDIOLOGY CLINIC
1211 UNION AVE SUITE 200MEMPHISTN38104SPECIALISTS
60 - METHODIST MEDICAL GROUP - GENERAL SURGERY
3950 NEW COVINGTON PIKE SUITE 200MEMPHISTN38128SPECIALISTS
61 - WOMENS HEALTH & WELLNESS CENTER
1251 WESLEY DRIVE SUITE 100MEMPHISTN38116SPECIALISTS
62 - METHODIST MEDICAL GROUP - GENERAL SURGERY
1264 WESLEY DR 304MEMPHISTN38116SPECIALISTS
63 - UT METHODIST PHYSICIANS INFECTIOUS DISEASE
1325 EASTMORELAND AVENUE SUITE 370MEMPHISTN38104SPECIALISTS
64 - UT METHODIST PHYSICIANS ENDOCRINOLOGY - 57
57 GERMANTOWN COURT SUITE 100MEMPHISTN38108SPECIALISTS
65 - UT METHODIST PHYSICIANS PULMONOLOGY
1325 EASTMORELAND AVENUE SUITE 370MEMPHISTN38104SPECIALISTS
66 - UT METHODIST PHYSICIANS GASTROENTEROLOGY -
57 GERMANTOWN COURT SUITE 100MEMPHISTN38108SPECIALISTS
67 - UT METHODIST PHYSICIANS THORACIC SURGERY -
1211 UNION AVENUE SUITE 300MEMPHISTN38104SPECIALISTS
68 - UT METHODIST PHYSICIANS GENERAL & MINIMALL
1325 EASTMORELAND AVENUE SUITE 370MEMPHISTN38104SPECIALISTS
69 - UT METHODIST PHYSICIANS THORACIC SURGERY -
7945 WOLF RIVER BOULEVARD SUITE 280GERMANTOWNTN38138SPECIALISTS
70 - UT METHODIST PHYSICIANS CARDIOLOGY - 57 GE
57 GERMANTOWN COURT SUITE 100MEMPHISTN38108SPECIALISTS
71 - METHODIST MEDICAL GROUP - CARDIOVASCULAR S
7655 POPLAR AVE SUITE 350GERMANTOWNTN38138SPECIALISTS
72 - METHODIST MEDICAL GROUP - CARDIOVASCULAR S
1325 EASTMORELAND AVE SUITE 365MEMPHISTN38104SPECIALISTS
73 - UT METHODIST PHYSICIANS VASCULAR SURGERY -
7655 POPLAR AVENUE SUITE 240GERMANTOWNTN38138SPECIALISTS
74 - METHODIST MEDICAL GROUP - CARDIOVASCULAR S
3950 NEW COVINGTON PIKE SUITE 290MEMPHISTN38128SPECIALISTS
75 - UT METHODIST PHYSICIANS INFECTIOUS DISEASE
57 GERMANTOWN COURT SUITE 100MEMPHISTN38108SPECIALISTS
76 - ARRHYTHMIA CONSULTANTS PC
1211 UNION AVE SUITE 475MEMPHISTN38104SPECIALISTS
77 - UT METHODIST PHYSICIANS NEUROLOGY
1325 EASTMORELAND AVENUE SUITE 370MEMPHISTN38104SPECIALISTS
78 - WOLF RIVER SURGERY CENTER
1325 WOLF PARK DR 101GERMANTOWNTN38138SURGERY CENTER
79 - METHODIST COMPREHENSIVE SICKLE CELL CENTER
1325 EASTMORELAND SUITE 101MEMPHISTN38104SICKLE CELL CENTER
80 - UT METHODIST PHYSICIANS THORACIC SURGERY -
7655 POPLAR AVENUE SUITE 240GERMANTOWNTN38138SPECIALISTS
81 - UT METHODIST PHYSICIANS GENERAL & MINIMALL
3950 NEW COVINGTON PIKE SUITE 350MEMPHISTN38128SPECIALISTS
82 - UT METHODIST PHYSICIANS CARDIOLOGY - 3950
3950 NEW COVINGTON PIKE SUITE 220MEMPHISTN38128SPECIALISTS
83 - UT METHODIST PHYSICIANS CARDIOLOGY - 1251
1251 WESLEY DRIVE SUITE 153MEMPHISTN38116SPECIALISTS
84 - UT METHODIST PHYSICIANS WEIGHT MANAGEMENT
57 GERMANTOWN COURT SUITE 204MEMPHISTN38108SPECIALISTS
85 - UT METHODIST MEDICAL GROUP - 1251 WESLEY
1251 WESLEY DRIVE SUITE 100MEMPHISTN38116SPECIALISTS
86 - UT METHODIST PHYSICIANS SURGICAL ONCOLOGY
7705 POPLAR AVE SUITE 220MEMPHISTN38138SPECIALISTS

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 60% 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 2018 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 $ 222,397,185 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 2018 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 COLLECTION GROUP, ANY PAYMENTS RECOUPED BY OUR COLLECTIONS 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. AFTER THE EARLY-OUT TIME PERIOD HAS EXPIRED, THE ACCOUNT IS THEN SENT TO OUR COLLECTIONS GROUP. AN ACCOUNT PLACED WITHIN OUR COLLECTION GROUP EXPERIENCES A CONTINUED AND THOROUGH COLLECTION PHASE. 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:METHODIST LE BONHEUR HEALTHCARE (MLH) CONDUCTS A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) EVERY THREE YEARS TO IDENTIFY THE MOST PRESSING HEALTH ISSUES OF ITS COMMUNITY AND TO STRATEGIZE PLANS WHICH ADDRESS AND COMBAT HEALTH ISSUES AMONG ITS PATIENT POPULATION. MINIMUM ELEMENTS INCLUDE COMMUNITY INPUT; COMMUNITY STAKEHOLDER INPUT; ANALYSES OF SECONDARY HEALTH DATA; AN IMPLEMENTATION PLAN; THE PRIORITIZATION OF HEALTH NEEDS AND DETAILED ACTION PLAN OF HOW TO MOVE FORWARD FROM THE ASSESSMENT; AND THE ACCOMPLISHMENTS IN ADDRESSING THE NEEDS IDENTIFIED IN THE PREVIOUS CHNA. MLH CONDUCTED ITS LAST CHNA IN 2016. IN 2019 MLH INITIATED WORK TO UPDATE THIS ASSESSMENT THROUGH COLLABORATIVE EFFORTS WITH THE SHELBY COUNTY HEALTH DEPARTMENT (SCHD), REGIONAL ONE HEALTH, ST. JUDE CHILDREN'S RESEARCH HOSPITAL AND BAPTIST MEMORIAL HEALTH. ALTHOUGH EACH OF THESE HEALTHCARE AGENCIES HAS A UNIQUE MISSION, VISION, AND SET OF VALUES, THE COMMONALITY OF SERVING THE PEOPLE OF SHELBY COUNTY BRINGS THESE FIVE ORGANIZATIONS IN COLLABORATION TO ADDRESS THE HEALTH NEEDS AND HEALTH DISPARITY AMONG PATRONS. THIS COLLABORATIVE EFFORT IS BEING CO-FACILITATED BY THE SCHD AND MLH.EVEN THOUGH EACH AGENCY DIFFERS IN ITS REPORTING TIMEFRAME AND WILL SUBMIT THEIR OWN CHNA REPORT TO THE IRS, WITHIN THIS PARTNERSHIP, THE AGENCIES DISTRIBUTE VARIOUS ADMINISTRATIVE TASKS AND SHARE DATA FOR THE PURPOSE TO COLLECTIVELY IDENTIFY THE HEALTH NEEDS AND BUILD UPON THE STRENGTHS AND RESOURCES TO TACKLE HEALTH ISSUES TOGETHER. THE ULTIMATE GOAL OF THIS CHNA COLLABORATION IS TO COORDINATE COMMUNITYWIDE HEALTH IMPROVEMENT EFFORTS THROUGH MOVING TOWARDS A MORE COMPREHENSIVE, INCLUSIVE JOINT SHELBY COUNTY CHNA.SHARED ELEMENTS OF THE 2019 COMMUNITY HEALTH NEEDS ASSESSMENT INCLUDE: 1) STAKEHOLDER SURVEY: CONTACT INFORMATION FOR KEY STAKEHOLDERS WITHIN THE COMMUNITY WAS GATHERED BY EACH AGENCY. SURVEY QUESTIONS WERE AGREED UPON. REGIONAL ONE HEALTH TOOK THE LEAD IN DISTRIBUTING AND COLLECTING THE SURVEY RESPONSES FROM ALL CONTACTS. 2) COMMUNITY HEALTH SURVEY: SURVEY QUESTIONS WERE AGREED UPON TO CREATE ONE SURVEY. THE TOP TWO NON-ENGLISH LANGUAGES USED AT EACH AGENCY WERE IDENTIFIED. THE COMMUNITY SURVEY WAS TRANSLATED INTO SPANISH AND ARABIC AND WILL BE DISTRIBUTED ALONG WITH THE ENGLISH VERSION VIA ELECTRONIC AND PAPER SURVEYS. EACH AGENCY RECEIVED THE ONLINE LINKS AND PAPER VERSIONS TO DISTRIBUTE TO COMMUNITY MEMBERS AS THEY SEE FIT. MLH HAS WRITTEN A SUMMARY FROM THEIR ANALYSIS OF THE SURVEY RESULTS.3) SECONDARY DATA ANALYSIS: EACH AGENCY INTERESTED IN OBTAINING SECONDARY (PREVIOUSLY COLLECTED) DATA FROM THE SCHD SUBMITTED A LIST OF DATA ELEMENTS FOR SPECIFIC HEALTH ISSUES. A LIST OF COMMON DATA WAS CREATED AND SUBMITTED TO THE SCHD EPIDEMIOLOGY DIVISION FOR RETRIEVAL. THIS DATA WAS PULLED ONCE AND DISTRIBUTED TO ALL PARTNERS. OTHER SOURCES OF SECONDARY DATA WERE OBTAINED FOR THE MLH REPORT. 4) COMMUNITY FOCUS GROUPS: NEW THIS YEAR WILL BE THE ADDITION OF COMMUNITY MEMBER FOCUS GROUPS. MLH WILL TAKE THE LEAD ON THIS OPTIONAL METHOD OF INFORMATION GATHERING. THE EVALUATION TEAM IDENTIFIED PARTICULAR POPULATIONS WITH CERTAIN HEALTH NEEDS AND CONDUCTED FOCUS GROUPS TO GATHER MORE IN-DEPTH INFORMATION ON THEIR NEEDS, PERCEPTION OF COMMUNITY RESOURCES, AND BARRIERS TO ACCESSING HEALTHCARE OR HEALTHY LIVING. SINCE MLH'S REPORT IS DUE LATER THAN THE OTHER HOSPITALS, THESE FOCUS GROUPS WERE CONDUCTED AFTER BOTH SURVEYS WERE DISTRIBUTED AND ANALYZED. THE RESULTS WERE NOT AVAILABLE IN TIME TO BE REFERENCED BY THE PARTNER AGENCIES IN THEIR CHNA REPORTS. ONCE FINALIZED THE REPORT WILL BE SHARED WITH THE PARTNERS AS WE ALL WORK TOWARDS OUR IMPLEMENTATION PLANS.
PART VI, LINE 3:AT THE TIME OF REGISTRATION FINANCIAL COUNSELING IS PROVIDED BASED ON THE PATIENT'S INSURANCE AND INFORMATION PROVIDED. METHODIST HEALTHCARE MEMPHIS HOSPITALS (MHMH) DISCUSSES WITH PATIENTS THE AVAILABILITY OF VARIOUS GOVERNMENTAL BENEFITS SUCH AS MEDICAID OR OTHER STATE PROGRAMS, AND PROVIDES ASSISTANCE IN THE DETERMINATION OF QUALIFICATION AND COMPLETION OF APPLICATIONS AS NEEDED. OUR STAFF ALSO PROVIDES INFORMATION ON OUR CHARITY CARE POLICIES AND ASSISTS WITH APPLICATIONS FOR ASSISTANCE. ANY NOTED LANGUAGE BARRIERS ARE ADDRESSED TO FACILITATE COMMUNICATION. OUR FINANCIAL ASSISTANCE SERVICES ARE AVAILABLE TO ANY QUALIFYING UNINSURED PATIENTS ACCORDING TO ESTABLISHED ELIGIBILITY POLICIES. MHMH UTILIZES THE FEDERAL POVERTY GUIDELINES (FPG) TO DETERMINE ELIGIBILITY AND THE LEVEL OF DISCOUNT. THE LEVEL OF ASSISTANCE IS DETERMINED THROUGH AN ESTABLISHED SCALE WHICH INCLUDES FACTORS SUCH AS INCOME AND NUMBER OF RESIDENTS PER HOUSEHOLD. THESE CHARITY CARE POLICIES ARE PERIODICALLY REVIEWED AND UPDATED AND ARE POSTED USING A PATIENT-FRIENDLY FORMAT ONLINE AND THROUGHOUT ALL PUBLIC AREAS OF OUR FACILITIES. ALL STAFF HAVING DIRECT PATIENT CONTACT HAVE RECEIVED TRAINING AND ARE KNOWLEDGEABLE ABOUT THESE POLICIES.
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 HAS SERVED THE MEMPHIS AND MID-SOUTH REGION FOR MORE THAN 100 YEARS. OUR 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. MLH 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 CARE IS SUPERB. METHODIST ADULT HOSPITALS 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. METHODIST UNIVERSITY HOSPITAL 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 HEALTH CARE PROFESSIONALS, INCLUDING NURSES, PHARMACISTS, REHABILITATION PROFESSIONALS, SOCIAL WORKERS, PRIMARY CARE PHYSICIANS, PEDIATRICIANS, SURGEONS AND OTHER PHYSICIAN SPECIALISTS EACH YEAR. IN ADDITION, MLH PROVIDES A VARIETY OF EDUCATIONAL PROGRAMS FOR ITS MEDICAL STAFF AND MEDICAL STUDENTS, AND OUR CLINICAL PASTORAL EDUCATION PROGRAM, AN ACPE ACCREDITED PROGRAM THAT PROVIDES TRAINING AND CERTIFICATION FOR HOSPITAL PASTORAL STAFF. OUR RESEARCHERS ARE WORKING TO FIND NEW SOLUTIONS TO CHRONIC DISEASE THAT AFFECTS OUR POPULATION ESPECIALLY INCLUDING NEW TREATMENTS FOR DIABETES, SICKLE CELL 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. WE ARE 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 EMPLOYEES, MAKING IT THE SECOND-LARGEST PRIVATE EMPLOYER IN SHELBY COUNTY. CENTRAL TO OUR MISSION IS THE COMMITMENT TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE, PROVIDING UNCOMPENSATED CARE, CHARITABLE CONTRIBUTIONS TO OTHER COMMUNITY ORGANIZATIONS AND COMMUNITY OUTREACH. WITHIN OUR COMMUNITY OUTREACH DIVISION, WE EMPLOY 250 HEALTH CARE PROFESSIONALS TO ADDRESS COMMUNITY NEEDS AS THEY RELATE TO FOUR MAJOR AREAS: MATERNAL-CHILD HEALTH, CHILD DEVELOPMENT, SCHOOL HEALTH, CHRONIC DISEASE PREVENTION AND MANAGEMENT. WE PARTNER WITH HUNDREDS OF CHURCHES, SCHOOLS, CHILD CARE FACILITIES, BUSINESSES, GOVERNMENTAL AND COMMUNITY ORGANIZATIONS TO ACCOMPLISH OUR WORK. IN 2018, MLH REPORTED $228 MILLION IN COMMUNITY BENEFIT EXPENSES. -$710,000 OF COMMUNITY HEALTH IMPROVEMENT SERVICES WERE PROVIDED; INCLUDING NON-BILLED COMMUNITY HEALTH EDUCATION OUTREACH, COMMUNITY-BASED CLINICAL SERVICES, HEALTH CARE SUPPORT SERVICES, AND SOCIAL AND ENVIRONMENTAL IMPROVEMENT ACTIVITIES. THESE SERVICES INCLUDE FREE/DISCOUNTED PRESCRIPTION DRUGS, IN-HOME MEDICAL SERVICES AND HEALTH EQUIPMENT, TRANSPORTATION VOUCHERS, SUPPORT GROUPS, AND A VARIETY OF HEALTH FAIRS ALL AIMED AT KEEPING OUR COMMUNITIES HEALTHY. COLLECTIVELY, THESE ACTIVITIES SERVED OVER SERVED 58,000 PEOPLE IN SHELBY COUNTY AND THE SURROUNDING AREAS; IMPACT INCLUDES: - FREE OR DISCOUNTED MEDICATIONS FOR UNINSURED OR UNDERINSURED INDIVIDUALS - FREE HEALTH EQUIPMENT AND HOME HEALTH VISITS TO UNINSURED OR UNDERINSURED INDIVIDUALS - TRANSPORTATION PASSES - SUPPORT GROUPS - HEALTH FAIRS - CAR SEAT SAFETY CLASSES - CHILDBIRTH CLASSES - COMMUNITY EDUCATION CLASSES - COMMUNITY PRESENTATIONS FOR THE GENERAL PUBLIC- $410 THOUSAND IN PROVIDING HEALTH PROFESSIONS EDUCATION SERVICES- EMPLOYEES VOLUNTEERING ON BOARDS- $5 MILLION IN DONATIONS TO COMMUNITY ORGANIZATIONS - ASSISTANCE WAS PROVIDED FOR CANCER PATIENTS
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 $228 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 Line1UNIVERSITY OF TENNESSEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12407 RIVER RUN DRIVE ROOM A102AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37996ZIPCd
FieldValueIRS element (for citing)
Recipient EIN626001636RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$5,000,000CashGrantAmt
Purpose Of GrantOPERATIONAL SUPPORT OF PHYSICIAN CLINICS AT MHMH LOCATIONSPurposeOfGrantTxt
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 (30 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
MICHAEL UGWUEKE
PRESIDENT/CEO/BOARD MEMBER$0$918,210$0$293,841$0$244,677$0$391,963$0$19,698$0$1,868,389$0$142,823
CHRISTOPHER MCLEAN
EVP/CHIEF ADMINISTRATIVE$0$674,058$0$615,194$0$333,393$0$173,274$0$22,348$0$1,818,267$0$279,625
WILLIAM KENLEY
EVP - COMMUNITY HOSPITALS$0$535,327$0$155,013$0$138,183$0$173,381$0$21,923$0$1,023,827$0$95,829
KATHLEEN FORBES
EVP/ACADEMIC GROUP$0$366,983$0$0$0$113,834$0$71,866$0$25,352$0$578,035$0$0
DAVID BAYTOS
SVP - MS$0$356,386$0$149,513$0$78,184$0$37,024$0$15,440$0$636,547$0$0
ALBERT MOSLEY
SVP - FAITH & HEALING$0$134,638$0$0$0$63,136$0$22,298$0$60,764$0$280,836$0$0
CATO JOHNSON
SVP - PUBLIC POLICY$0$344,407$0$83,579$0$125,681$0$16,500$0$19,733$0$589,900$0$0
MARK MCMATH
SVP - CMIO$0$354,153$0$63,105$0$22,270$0$86,137$0$13,873$0$539,538$0$16,735
NIKKI POLIS
SVP - CHIEF NURSING OFFICER$0$345,876$0$151,056$0$170,008$0$14,101$0$12,235$0$693,276$0$108,009
HUGH JONES III
SVP - STRATEGIC PLANNING$0$346,343$0$65,452$0$2,936$0$87,760$0$28,666$0$531,157$0$0
CAROL ROSS-SPANG
SVP - HUMAN RESOURCES$0$366,998$0$97,910$0$75,052$0$107,103$0$16,312$0$663,375$0$82,298
SUSAN GAIL THURMOND
SVP - CHIEF QUALITY OFFICER$0$418,488$0$101,326$0$67,695$0$27,399$0$13,319$0$628,227$0$0
WILLIAM BREEN JR
SVP - PHYSICIAN ALIGNMENT$0$285,416$0$387,505$0$48,243$0$86,202$0$9,246$0$816,612$0$33,569
JOHN MITCH GRAVES
SVP - PRESIDENT OF HEALTH CHOICE$0$388,905$0$108,220$0$128,994$0$74,357$0$15,182$0$715,658$0$98,736
CHARLES LANE
SVP - ASSOCIATE CFO$0$429,780$0$63,069$0$91,445$0$118,014$0$21,073$0$723,381$0$25,204
MONICA WHARTON
SVP - CHIEF LEGAL COUNSEL$0$367,645$0$21,166$0$1,339$0$76,698$0$18,546$0$485,394$0$0
MERI ARMOUR
SVP - CEO LE BONHEUR HOSPITAL$509,235$0$180,315$0$85,113$0$21,742$0$20,435$0$816,840$0$0$0
ROLAND CRUICKSHANK
SVP - CEO OF UNIVERSITY$304,509$0$26,400$0$66,054$0$57,631$0$25,759$0$480,353$0$0$0
DIANE RIDGWAY
SVP - CEO OF GERMANTOWN$184,999$0$54,819$0$115,071$0$50,404$0$11,343$0$416,636$0$27,433$0
FLORENCE JONES
SVP - CEO OF NORTH$273,388$0$69,191$0$169,597$0$27,966$0$15,622$0$555,764$0$70,053$0
REBECCA CULLISON
SVP - PRESIDENT GERMANTOWN$225,681$0$36,269$0$762$0$53,470$0$30,202$0$346,384$0$0$0
ROBIN WOMEODU
CMO - UNIVERSITY$341,834$0$26,725$0$48,086$0$50,734$0$26,838$0$494,217$0$18,687$0
BARRY GILMORE
CMO - LE BONHEUR HOSPITAL$342,856$0$40,071$0$36,755$0$16,500$0$19,822$0$456,004$0$0$0
CASSANDRA HOWARD
CMO - GERMANTOWN$340,350$0$32,752$0$1,853$0$34,735$0$5,265$0$414,955$0$0$0
CORBI MILLIGAN
CMO OF SOUTH/NORTH$325,973$0$47,069$0$1,148$0$30,774$0$8,384$0$413,348$0$0$0
JAMES EASON
PHYSICIAN$1,724,061$0$0$0$0$0$12,856$0$3,641$0$1,740,558$0$0$0
EDMOND OWEN
PHYSICIAN$1,015,191$0$0$0$0$0$5,500$0$18,968$0$1,039,659$0$0$0
STEVAN HIMMELSTEIN
PHYSICIAN$1,194,484$0$0$0$0$0$15,181$0$26,818$0$1,236,483$0$0$0
SHADWAN ALSAFWAH
PHYSICIAN$1,341,315$0$0$0$0$0$0$0$2,340$0$1,343,655$0$0$0
RAMI KHOUZAM
PHYSICIAN$1,151,996$0$0$0$0$0$5,500$0$2,280$0$1,159,776$0$0$0

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. 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: $300,138 MICHAEL UGWUEKE $94,156 CHRISTOPHER MCLEAN $16,891 ALBERT MOSLEY $48,602 MARK MCMATH $49,607 HUGH JONES III $50,376 CAROL ROSS-SPANG $39,126 WILLIAM BREEN JR. $59,019 JOHN GRAVES $103,646 WILLIAM KENLEY $68,406 CHARLES LANE $53,143 MONICA WHARTON $22,505 DIANE RIDGWAY $27,260 ROBIN WOMEODU $26,742 CASSANDRA HOWARD $25,274 CORBI MILLIGAN $46,000 ROLAND CRUICKSHANK $67,727 KATHLEEN FORBES $17,377 REBECCA CULLISON ALLOCATIONS TO THE SERP PLAN FOR THE YEAR INCLUDE THE FOLLOWING: $11,423 CAROL ROSS-SPANG 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: $83,904 MICHAEL UGWUEKE $207,046 CHRISTOPHER MCLEAN $16,735 MARK MCMATH $39,688 NIKKI POLIS $51,561 CAROL ROSS-SPANG $65,092 JOHN GRAVES $55,189 WILLIAM KENLEY $25,204 CHARLES LANE $27,433 DIANE RIDGWAY $70,053 FLORENCE JONES $18,687 ROBIN WOMEODU $14,640 ANN BROWN 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: $45,016 DAVID BAYTOS $48,808 CATO JOHNSON $52,152 NIKKI POLIS $48,350 SUSAN THURMOND $61,621 MERI ARMOUR $39,139 FLORENCE JONES $20,853 BARRY GILMORE THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT: $95,728 ANN BROWN
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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 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 2018 MLH CONTRIBUTED MORE THAN $228 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 IN THE "ABOUT US" SECTION.
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 IX, LINE 11GPURCHASED SERVICES: PROGRAM SERVICE EXPENSES 179,324,652. MANAGEMENT AND GENERAL EXPENSES 36,529,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,853,910.
FORM 990, PART XI, LINE 9:EQUITY TRANSFERS TO AFFILIATES -39,027,746.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LE BONHEUR PATIENT TRANSPORTATION LLC
1265 UNION AVENUEMEMPHISTN38104203200654MEDICAL TRANSPORTTNN/A
METHODIST INPATIENT PHYSICIANS LLC
1265 UNION AVENUEMEMPHISTN38104470892411PHYSICIANSTNN/A
SPECIALTY PHYSICIAN GROUP LLC
1211 UNION AVENUEMEMPHISTN38104272097600PHYSICIANSTNN/A
PRIMARY CARE GROUP LLC
1265 UNION AVENUEMEMPHISTN38104273186375PHYSICIANSTNN/A
FOUNDATION PRIMARY CARE LLC
1265 UNION AVENUEMEMPHISTN38104274200498HEALTHCARETNPRIMARY CARE GROUP LLC
UT METHODIST PHYSICIANS LLC
1211 UNION AVENUE SUITE 700MEMPHISTN38104454853491PHYSICIANSTNN/A
LE BONHEUR PEDIATRICS LLC
50 N DUNLAP STREETMEMPHISTN38103461556529PEDIATRICSTNN/A
SPG II LLC
7655 POPLAR AVENUEGERMANTOWNTN38138320365415PHYSICIANSTNN/A
DIVISION OF CLINICAL NEUROSCIENCES LLC
51 N DUNLAP STREETMEMPHISTN38105454117901PHYSICIANSTNN/A
PCG II LLC
1533 UNION AVENUEMEMPHISTN38104371668387PHYSICIANSTNN/A

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 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
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METHODIST HEALTHCARE FOUNDATION
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METHODIST HEALTHCARE-DYERSBURG HOSPITAL
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METHODIST HEALTHCARE-JACKSON HOSPITAL
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METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL
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METHODIST LE BONHEUR HEALTHCARE
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UT LEBONHEUR PEDIATRIC SPECIALISTS INC
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Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
NORTH SURGERY CENTER LP
3960 NEW COVINGTON PIKEMEMPHISTN38128621685756SURGERY CENTERTNN/ARELATED-$28,380$419,4310Yes (1)0.58670
METHODIST SURGERY CENTER-GERMANTOWN LP
1363 S GERMANTOWN ROADGERMANTOWNTN38138621659904SURGERY CENTERTNN/ARELATED$1,017,919$1,348,0860Yes (1)0.55000
HAMILTON EYE INSTITUTE SURGERY CENTER LP
930 MADISON AVE 3RD FLOORMEMPHISTN38103202873438SURGERY CENTERTNN/ARELATED$161,510$258,7120Yes (1)0.35400

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