METHODIST HEALTHCARE-MEMPHIS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: METHODIST HEALTHCARE-MEMPHIS (EIN 62-0479367)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-13
IRS object ID: 201833179349301033
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-13T08:19:55-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	620479367	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	METH	BusinessNameControlTxt
Phone	9015160696	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER MCLEAN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9015160696	PhoneNum
Signature	2018-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY BIBBY	PreparerPersonNm
PTIN	P00445891	PTIN
Phone	8282542254	PhoneNum
Preparation	2018-11-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.25.12.224	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-09	IPDt
IP Tm	08:00:42	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	083993E8E059FCB3C563BE1594239D73DD9572BD	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL UGWUEKE	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$2,101,189,555	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.METHODISTHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1935	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	METHODIST HEALTHCARE-MEMPHIS HOSPITALS, IN PARTNERSHIP WITH ITS MEDICAL STAFF, IS THE PREMIER, COMPREHENSIVE HEALTHCARE PROVIDER SERVING PATIENTS AND FAMILIES IN ITS SURROUNDING COMMUNITIES. HIGH QUALITY, PATIENT AND FAMILY-CENTERED CARE IS PROVIDED IN A PERSONALIZED ENVIRONMENT.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	12506	TotalEmployeeCnt
Total Volunteers	289	TotalVolunteersCnt
Total Gross UBI	$1,175,746	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$51,076	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,914,911	PYContributionsGrantsAmt
CY Contributions Grants	$2,219,683	CYContributionsGrantsAmt
PY Program Service Revenue	$1,935,752,504	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,056,403,454	CYProgramServiceRevenueAmt
PY Investment Income	$25,655,653	PYInvestmentIncomeAmt
CY Investment Income	$26,476,491	CYInvestmentIncomeAmt
PY Other Revenue	$14,690,849	PYOtherRevenueAmt
CY Other Revenue	$16,035,839	CYOtherRevenueAmt
PY Total Revenue	$1,982,013,917	PYTotalRevenueAmt
CY Total Revenue	$2,101,135,467	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,172,491	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,166,224	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$731,987,542	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$753,968,676	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,154,533,993	PYOtherExpensesAmt
CY Other Expenses	$1,240,708,019	CYOtherExpensesAmt
PY Total Expenses	$1,891,694,026	PYTotalExpensesAmt
CY Total Expenses	$1,999,842,919	CYTotalExpensesAmt
PY Revenues Less Expenses	$90,319,891	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$101,292,548	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,075,214,972	TotalAssetsBOYAmt
Total Assets EOY	$1,139,677,829	TotalAssetsEOYAmt
Total Liabilities BOY	$159,239,173	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$154,176,941	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$915,975,799	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$985,500,888	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	METHODIST LE BONHEUR HEALTHCARE, IN PARTNERSHIP WITH ITS MEDICAL STAFFS, WILL COLLABORATE WITH PATIENTS AND THEIR FAMILIES TO BE THE LEADER IN PROVIDING HIGH QUALITY, COST-EFFECTIVE PATIENT-AND FAMILY-CENTERED CARE. SERVICES WILL BE PROVIDED IN A MANNER WHICH SUPPORTS THE HEALTH MINISTRIES AND SOCIAL PRINCIPLES OF THE UNITED METHODIST CHURCH TO BENEFIT THE COMMUNITIES WE SERVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,713,781,456	ExpenseAmt
Grant	$5,166,224	GrantAmt
Revenue	$2,055,227,708	RevenueAmt
Desc	METHODIST HEALTHCARE - MEMPHIS HOSPITALS IS A 501(C)(3) NON-PROFIT ORGANIZATION CONSISTING OF FIVE HOSPITALS WITHIN AN INTEGRATED HEALTHCARE DELIVERY SYSTEM BASED IN MEMPHIS, TENNESSEE. THE FIRST METHODIST HOSPITAL IN THE SYSTEM WAS FOUNDED IN 1918 BY THE UNITED METHODIST CHURCH TO HELP MEET THE GROWING NEEDS FOR QUALITY HEALTHCARE IN THE MID-SOUTH. AFFILIATED WITH THE MEMPHIS, MISSISSIPPI AND ARKANSAS CONFERENCES OF THE UNITED METHODIST CHURCH, METHODIST HEALTHCARE - MEMPHIS HOSPITALS COMBINE A DEDICATION TO THE ART OF HEALING WITH A CHRIST-CENTERED COMMITMENT TO MINISTER TO THE WHOLE PERSON.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	PLEASE 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-INVOLVEMENT	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,713,781,456	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	886	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12506	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUE WAUGH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9015160656	PhoneNum

US Address USAddress

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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARK MEDFORD
BOARD CHAIRMAN	0.00	9.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY BRYAN
BOARD VICE CHAIRMAN	0.00	9.00	Yes (X)	Yes (X)	$0	$0	$0
HARRY GOLDSMITH
BOARD SECRETARY	0.00	4.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN GRAF JR
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0
DAVID BECKLEY
BOARD MEMBER	0.00	4.00	Yes (X)		$0	$0	$0
CAROLYN HARDY
BOARD MEMBER	0.00	4.00	Yes (X)		$0	$0	$0
JACKSON MOORE
BOARD MEMBER (TERM ENDED)	0.00	7.00	Yes (X)		$0	$0	$0
BILLY ORGEL
BOARD MEMBER	0.00	5.00	Yes (X)		$0	$0	$0
DENISE WOOD
BOARD MEMBER	0.00	5.00	Yes (X)		$0	$0	$0
GEORGE CATES
BOARD MEMBER	0.00	8.00	Yes (X)		$0	$0	$0
DAVID LEGGET MD
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0
HOLLIS HALFORD MD
BOARD MEMBER	0.00	6.00	Yes (X)		$0	$0	$0
BISHOP BILL MCALILLY
BOARD MEMBER	0.00	3.00	Yes (X)		$0	$0	$0
BISHOP GARY MUELLER
BOARD MEMBER	0.00	3.00	Yes (X)		$0	$0	$0
STEVE SCHWAB MD
BOARD MEMBER	0.00	4.00	Yes (X)		$0	$0	$0
DAVID STERN MD
BOARD MEMBER	0.00	4.00	Yes (X)		$0	$0	$0
BISHOP JAMES E SWANSON SR
BOARD MEMBER	0.00	3.00	Yes (X)		$0	$0	$0
CARTER TOWNE MD
BOARD MEMBER	0.00	4.00	Yes (X)		$0	$0	$0
RAMI KHOUZAM MD
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0
HAROLD FORD JR
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0
JOHNNY MOORE
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0
DAVID RUDD
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0
FLOYD TYLER
BOARD MEMBER	0.00	2.00	Yes (X)		$0	$0	$0
MICHAEL UGWUEKE
PRESIDENT/CEO	2.00	48.00	Yes (X)	Yes (X)	$0	$1,150,168	$491,050
GARY SHORB
SENOIR ADVISOR TO PRESIDENT	2.00	48.00		Yes (X)	$0	$1,221,519	$57,414
CHRIS MCLEAN
EVP/CHIEF ADMINISTRATIVE	2.00	48.00		Yes (X)	$0	$986,817	$188,856
DAVID BAYTOS
SVP - MS	10.00	40.00		Yes (X)	$0	$564,178	$147,471
HARRY DURBIN
SVP - F&H	2.00	48.00		Yes (X)	$0	$174,253	$43,391
CATO JOHNSON
SVP - PUBLIC POLICY	2.00	48.00		Yes (X)	$0	$441,387	$52,996
MARK MCMATH
SVP - CMIO	2.00	48.00		Yes (X)	$0	$375,032	$93,934
NIKKI POLIS
SVP - CHIEF NURSING OFFICER	2.00	48.00		Yes (X)	$0	$466,315	$85,160
HUGH JONES III
SVP - STRATEGIC PLANNING	2.00	48.00		Yes (X)	$0	$378,527	$104,210
CAROL ROSS-SPANG
SVP - HUMAN RESOURCES	2.00	48.00		Yes (X)	$0	$563,603	$137,118
SUSAN THURMOND
SVP - CHIEF QUALITY OFFICER	2.00	48.00		Yes (X)	$0	$555,546	$60,827
WILLIAM BREEN JR
SVP - PHYSICIAN ALIGNMENT	2.00	48.00		Yes (X)	$0	$497,030	$91,922
LYNN FIELD
VP - CHIEF LEGAL OFFICER	2.00	48.00		Yes (X)	$0	$333,045	$51,982
MITCH GRAVES
SVP - PRESIDENT OF HEALTH CHOICE	2.00	48.00		Yes (X)	$0	$561,482	$210,179
WILLIAM KENLEY
EVP - COMMUNITY HOSPITALS	2.00	48.00		Yes (X)	$0	$669,477	$277,955
CHARLES LANE
SVP - ASSOCIATE CFO	2.00	48.00		Yes (X)	$0	$365,349	$102,678
MONICA WHARTON
SVP - CHIEF LEGAL COUNSEL	2.00	48.00		Yes (X)	$0	$128,688	$30,936
MERI ARMOUR
SVP - CEO LE BONHEUR HOSPITAL	46.00	4.00		Yes (X)	$696,418	$0	$103,450
JEFF LIEBMAN
SVP - CEO OF UNIVERSITY	48.00	2.00		Yes (X)	$373,916	$0	$25,307
DIANE RIDGWAY
SVP - CEO OF GERMANTOWN	48.00	2.00		Yes (X)	$347,117	$0	$63,717
JAMES ROBINSON III
SVP - CEO OF SOUTH	48.00	2.00		Yes (X)	$239,645	$0	$40,343
FLORENCE JONES
SVP - CEO OF NORTH	48.00	2.00		Yes (X)	$337,496	$0	$44,500
ROBIN WOMEODU
CMO - UNIVERSITY	40.00			Yes (X)	$345,092	$0	$88,063
WILLIAM MAY
CMO - LE BONHEUR HOSPITAL	40.00			Yes (X)	$146,482	$0	$11,946
PAUL DOUTHITT
CMO OF GERMANTOWN	40.00			Yes (X)	$440,419	$0	$29,840
CASSANDRA HOWARD
VP/CHIEF MEDICAL OFFICER	40.00			Yes (X)	$202,569	$0	$22,573
KAREN HOPPER
CMO OF NORTH	40.00			Yes (X)	$620,683	$0	$55,580
CORBI MILLIGAN
CMO OF SOUTH/NORTH	40.00			Yes (X)	$375,030	$0	$33,969
ANN BROWN
VP - PRACTICE TRANSFORMATION	40.00			Yes (X)	$320,952	$0	$22,798
SHADWAN ALSAFWAH
PHYSICIAN	40.00				$1,076,080	$0	$1,530	Yes (X)
JAMES EASON
PHYSICIAN	40.00				$1,724,057	$0	$20,258	Yes (X)
EDMOND OWEN
PHYSICIAN	40.00				$1,236,114	$0	$34,115	Yes (X)
STEVAN HIMMELSTEIN
PHYSICIAN	40.00				$1,475,550	$0	$41,745	Yes (X)
MOHAMMAD ISMAIL
PHYSICIAN	40.00				$856,407	$0	$33,957	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,814,027	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$9,432,416	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,901,770	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	765	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WEST CLINIC
100 N HUMPHREYS BLVD	MEMPHIS	TN	381202146	PHYSICIAN SERVICES	$71,889,501
UNIVERSITY OF TENNESSEE
920 MADISON SUITE 447	MEMPHIS	TN	381630001	PHYSICIAN SERVICES	$33,311,062
BLOOD SYSTEMS INC DBA BIOCARE
P O BOX 53022	TEMPE	AZ	85072	BLOOD PROCESSING	$11,742,027
PEDIATRIC ANESTHESIOLOGISTS PA
50 N DUNLAP ST 1ST FL	MEMPHIS	TN	381032800	PHYSICIAN SERVICES	$4,825,793
UT MEDICAL GROUP INC
1407 UNION AVE STE 700	MEMPHIS	TN	38104	PHYSICIAN SERVICES	$4,819,970

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	111	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$64,813	FederatedCampaignsAmt
Related Organizations	$1,722,085	RelatedOrganizationsAmt
Government Grants	$432,785	GovernmentGrantsAmt
Total Contributions	$2,219,683	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE	623000	$1,725,015,663	$1,725,015,663
OUTPATIENT LABS	900099	$206,410,557	$206,308,970	$101,587
DRUG SALES	446110	$67,480,403	$67,480,403
340B DRUG PROGRAM REVENUE	900099	$55,012,203	$55,012,203
PATHOLOGY SERVICES	900099	$8,150,000	$8,150,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,665,372	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$6,739,531	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,074,159	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,056,403,454	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,163,854	TotalRevenueColumnAmt
Exclusion	$26,163,854	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,157,879	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,157,879	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,157,879	TotalRevenueColumnAmt
Exclusion	$5,157,879	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$312,637	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

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

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$312,637	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$312,637	TotalRevenueColumnAmt
Exclusion	$312,637	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$327,855	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$54,088	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$273,767	TotalRevenueColumnAmt
Exclusion	$273,767	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS REVENUE	900099	$10,000,809	$10,000,809
EDUCATION & DAYCARE	900099	$309,919	$309,919
CAFETERIA & VENDING	722210	$293,465	$293,465

Field	Value	IRS element (for citing)
Other Revenue Total	$10,604,193	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,101,135,467	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,055,227,708	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,175,746	UnrelatedBusinessRevenueAmt
Exclusion	$42,512,330	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,166,224	TotalAmt
Program Services	$5,166,224	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,351,934	TotalAmt
Program Services	$3,481,546	ProgramServicesAmt
Management And General	$870,388	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$613,550,756	TotalAmt
Program Services	$585,814,897	ProgramServicesAmt
Management And General	$27,735,859	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$33,596,138	TotalAmt
Program Services	$32,845,637	ProgramServicesAmt
Management And General	$750,501	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$59,852,682	TotalAmt
Program Services	$52,247,744	ProgramServicesAmt
Management And General	$7,604,938	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,617,166	TotalAmt
Program Services	$42,104,534	ProgramServicesAmt
Management And General	$512,632	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$5,332,352	TotalAmt
Program Services	$1,048,352	ProgramServicesAmt
Management And General	$4,284,000	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$440,149	TotalAmt
Program Services	$291,843	ProgramServicesAmt
Management And General	$148,306	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,453,950	TotalAmt
Program Services	$56,255	ProgramServicesAmt
Management And General	$1,397,695	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$215,817,571	TotalAmt
Program Services	$178,850,309	ProgramServicesAmt
Management And General	$36,967,262	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$160,617	TotalAmt
Program Services	$2,825	ProgramServicesAmt
Management And General	$157,792	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,953,522	TotalAmt
Program Services	$32,624,070	ProgramServicesAmt
Management And General	$40,329,452	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,855,924	TotalAmt
Program Services	$2,364,500	ProgramServicesAmt
Management And General	$1,491,424	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,062,609	TotalAmt
Program Services	$25,427,865	ProgramServicesAmt
Management And General	$1,634,744	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,239,067	TotalAmt
Program Services	$998,607	ProgramServicesAmt
Management And General	$240,460	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,067,543	TotalAmt
Program Services	$1,432,569	ProgramServicesAmt
Management And General	$634,974	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,746,072	TotalAmt
Program Services	$20,746,072	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$94,439,199	TotalAmt
Program Services	$94,434,695	ProgramServicesAmt
Management And General	$4,504	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,517,455	TotalAmt
Program Services	$2,342,396	ProgramServicesAmt
Management And General	$12,175,059	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$418,545,150	$418,545,150
BAD DEBT EXPENSE	$211,345,713	$211,345,713
OVERHEAD & ADMINISTRATI	$148,661,987	$0	$148,661,987
RECRUITMENT	$2,073,906	$1,614,420	$459,486

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$4,767	TotalAmt
Program Services	-$4,767	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,999,842,919	TotalAmt
Program Services	$1,713,781,456	ProgramServicesAmt
Management And General	$286,061,463	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$10,551,624	BOYAmt
EOY	-$10,050,570	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$209,999,899	BOYAmt
EOY	$229,189,090	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$124,935	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$26,695,608	BOYAmt
EOY	$29,003,736	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,348,717	BOYAmt
EOY	$5,948,494	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,907,995,781	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,052,847,063	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$813,301,978	BOYAmt
EOY	$855,148,718	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$22,676,735	BOYAmt
EOY	$23,662,007	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,068	BOYAmt
EOY	$28,430	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,651,591	BOYAmt
EOY	$6,622,989	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,075,214,972	BOYAmt
EOY	$1,139,677,829	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$134,144,277	BOYAmt
EOY	$129,272,074	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,113,258	BOYAmt
EOY	$772,649	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,981,638	BOYAmt
EOY	$24,132,218	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$159,239,173	BOYAmt
EOY	$154,176,941	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$915,975,799	BOYAmt
EOY	$985,500,888	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$915,975,799	BOYAmt
EOY	$985,500,888	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,075,214,972	BOYAmt
EOY	$1,139,677,829	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$101,292,548	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,082,168	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$39,849,627	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,323,309	OtherCostOrOtherBasisAmt
Book Value	$67,323,309	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$743,598,986	OtherCostOrOtherBasisAmt
Depreciation	$413,215,801	DepreciationAmt
Book Value	$330,383,185	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,024,022	OtherCostOrOtherBasisAmt
Depreciation	$64,320,044	DepreciationAmt
Book Value	$29,703,978	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$897,657,417	OtherCostOrOtherBasisAmt
Depreciation	$575,311,218	DepreciationAmt
Book Value	$322,346,199	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,392,047	OtherCostOrOtherBasisAmt
Book Value	$105,392,047	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$855,148,718	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
MINORITY INTEREST IN SUBSIDIARIES	$2,263,596
OTHER LIABILITIES	$2,020,486
NET DUE TO AFFILIATES	$19,848,136

Field	Value	IRS element (for citing)
Total Liability	$24,132,218	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,858,076,383	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,082,168	NetUnrealizedGainsInvstAmt
Other Revenue	$54,088	OtherRevenueAmt
Revenue Not Reported	$8,136,256	RevenueNotReportedAmt
Revenue Subtotal	$1,849,940,127	RevenueSubtotalAmt
Other Revenues Not Included	$251,195,340	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$251,195,340	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,101,135,467	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,788,551,294	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$54,088	OtherExpensesIncludedAmt
Expenses Not Reported	$54,088	ExpensesNotReportedAmt
Expenses Subtotal	$1,788,497,206	ExpensesSubtotalAmt
Other Expenses Not Included	$211,345,713	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$211,345,713	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,999,842,919	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION CONSOLIDATES ITS AUDIT WITH ITS CORPORATE PARENT AND OTHER SUBSIDIARIES OF THE PARENT. THE FOLLOWING STATEMENT REFLECTS THE FIN 48 FOOTNOTE OF THE CONSOLIDATED GROUP. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE SYSTEM AND ALL OF THE NONPROFIT AFFILIATES FOR WHICH THE SYSTEM OR ITS BOARD OF DIRECTORS IS CONTROLLING MEMBER ARE EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). AS QUALIFIED TAX-EXEMPT ORGANIZATIONS, THE SYSTEM'S NONPROFIT AFFILIATES MUST OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THEIR TAX-EXEMPT STATUS. INCOME TAX FROM THE OPERATIONS OF THE SYSTEM'S WHOLLY OWNED FOR-PROFIT SUBSIDIARY, AMBULATORY OPERATIONS, INC., AND ITS SUBSIDIARIES IS NOT SIGNIFICANT. THE SYSTEM APPLIES FASB ASC TOPIC 740 (TOPIC 740), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AND PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE HAS BEEN NO IMPACT ON THE SYSTEM'S COMBINED FINANCIAL STATEMENTS AS A RESULT OF TOPIC 740.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 54,088.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 211,345,713. EQUITY TRANSFER TO AFFILIATES 39,849,627.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 54,088.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 211,345,713.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	125.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	0	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$84,557,766	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$82,910	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$84,474,856	NetCommunityBenefitExpnsAmt
Total Expense	0.04720	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$419,009,290	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$323,650,477	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$95,358,813	NetCommunityBenefitExpnsAmt
Total Expense	0.05330	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,428,273	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,479,864	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,948,409	NetCommunityBenefitExpnsAmt
Total Expense	0.00110	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$507,995,329	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$326,213,251	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$181,782,078	NetCommunityBenefitExpnsAmt
Total Expense	0.10160	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,411,937	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$52,432	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,359,505	NetCommunityBenefitExpnsAmt
Total Expense	0.00130	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$46,559,625	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,307,289	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$31,252,336	NetCommunityBenefitExpnsAmt
Total Expense	0.01750	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,064,632	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,064,632	NetCommunityBenefitExpnsAmt
Total Expense	0.00340	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$55,036,194	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,359,721	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$39,676,473	NetCommunityBenefitExpnsAmt
Total Expense	0.02220	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$563,031,523	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$341,572,972	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$221,458,551	NetCommunityBenefitExpnsAmt
Total Expense	0.12380	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,025,845	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,025,845	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,887,768	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,887,768	NetCommunityBenefitExpnsAmt
Total Expense	0.00110	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,913,613	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,913,613	NetCommunityBenefitExpnsAmt
Total Expense	0.00170	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Bad Debt Expense	$41,455,709	BadDebtExpenseAmt
Bad Debt Expense Attributable	$20,727,855	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$396,722,416	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$464,667,195	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$67,944,779	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	0	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

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

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

Hospital Facilities HospitalFacilitiesGrp (5 entries)

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

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	16	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.METHODISTHEALTH.ORG/ABOUT-US/	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	17	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.METHODISTHEALTH.ORG/ABOUT-US/	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	125.000000000000	FPGFamilyIncmLmtFreeCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Other Method	Yes (X)	OtherMethodInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.METHODISTHEALTH.ORG/FINANCIAL-ASSISTANCE/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.METHODISTHEALTH.ORG/FINANCIAL-ASSISTANCE/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.METHODISTHEALTH.ORG/FINANCIAL-ASSISTANCE/	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B	FACILITY REPORTING GROUP A
FACILITY REPORTING GROUP A CONSISTS OF:	- FACILITY 1: METHODIST UNIVERSITY HOSPITAL, - FACILITY 2: METHODIST LE BONHEUR GERMANTOWN HOSPITAL, - FACILITY 3: LE BONHEUR CHILDREN'S HOSPITAL, - FACILITY 4: METHODIST NORTH HOSPITAL, - FACILITY 5: METHODIST SOUTH HOSPITAL
FACILITY REPORTING GROUP A PART V, SECTION B, LINE 5:	MLH ENGAGED SERVICE-AREA COMMUNITY ORGANIZATIONS AND LEADERS VIA A COMBINATION OF FOCUS GROUPS AND STAKEHOLDER INTERVIEWS TO COMPLETE A THOROUGH CHNA. ORGANIZATIONS AND LEADERS IDENTIFIED ARE STAKEHOLDERS IN THE HEALTH OF THE COMMUNITY. THE MLH CHNA INCORPORATED DATA AND INPUT FROM THE FOLLOWING: CHRIST COMMUNITY HEALTH SERVICES, CHURCH HEALTH CENTER, MEMPHIS CHILD ADVOCACY CENTER, MEMPHIS HEALTH CENTER, PORTER LEATH, SHELBY COUNTY HEALTH DEPARTMENT, SHELBY COUNTY SCHOOLS, UNITED WAY OF THE MID-SOUTH, THE UNIVERSITY OF MEMPHIS, THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER, AS WELL AS LOCAL BUSINESS LEADERS, MLH AND WEST ASSOCIATES, LEADERSHIP, AND PHYSICIANS AND OUR PATIENT AND FAMILY PARTNERS.
FACILITY REPORTING GROUP A PART V, SECTION B, LINE 6A:	METHODIST UNIVERSITY HOSPITAL, METHODIST SOUTH HOSPITAL, METHODIST NORTH HOSPITAL, METHODIST LE BONHEUR GERMANTOWN HOSPITAL, LE BONHEUR CHILDREN'S HOSPITAL, AND METHODIST OLIVE BRANCH HOSPITAL
FACILITY REPORTING GROUP A PART V, SECTION B, LINE 11:	MLH DEVELOPED HOSPITAL-SPECIFIC IMPLEMENTATION PLANS. EACH FACILITY'S IMPLEMENTATION PLAN WAS DESIGNED TO BE SYSTEM-MINDED AND FOCUSED ON ADDRESSING THE IDENTIFIED COMMUNITY HEALTH NEEDS (I.E., MATERNAL INFANT & CHILD HEALTH; ACCESS TO HEALTH SERVICES; CANCER; AND CARDIOVASCULAR DISEASE & STROKE). PLANS ASSUME ALL HOSPITAL FACILITIES WILL WORK TOGETHER IN ADDRESSING NEEDS, AND DOES NOT INCLUDE AN EXHAUSTIVE LIST OF CURRENT COMMUNITY HEALTH INITIATIVES. THE "SIGNATURE INITIATIVES" ADDRESSED WITHIN THIS PLAN ARE SPECIFIC PROGRAMS OF FOCUS WHICH WILL BE USED TO MEASURE PROGRESS OF HOW THIS SYSTEM IS WORKING TO ADDRESS THE NEEDS OF THE COMMUNITY.
FACILITY REPORTING GROUP A PART V, SECTION B, LINE 13B:	THE ORGANIZATION USES TWO DIFFERENT METHODS FOR DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE BASED ON WHETHER THE PATIENT SUBMITS A FINANCIAL ASSISTANCE POLICY (FAP).IF THE PATIENT SUBMITS A FAP APPLICATION:-A TEAM OF FINANCIAL ASSISTANCE REPRESENTATIVES REVIEWS THE APPLICATION TO DETERMINE IF THEY QUALIFY FOR FEDERAL ASSISTANCE SUCH AS FOOD STAMPS OR WELFARE. IF SO, THE PATIENT RECEIVES A 100% WRITE OFF.- IF THE PATIENT DOES NOT QUALIFY FOR FEDERAL ASSISTANCE, THE TEAM DETERMINES THE AMOUNT OF DISCOUNT BASED ON INCOME WITHIN THE FEDERAL POVERTY GUIDELINES AND THE NUMBER OF DEPENDENTS. THE LEVEL OF DISCOUNT THEN RANGES FROM 70%, OR 90% UP TO 100% DISCOUNT.IF THE PATIENT DOES NOT SUBMIT A FAP APPLICATION:THE ORGANIZATION SENDS THE ACCOUNT TO A VENDOR TO DETERMINE IF THE ACCOUNT QUALIFIES FOR FINANCIAL ASSISTANCE AT A 100% WRITE OFF. THE ACCOUNT MUST PASS ALL OF THE FOLLOWING TESTS IN ORDER TO RECEIVE A 100% WRITE OFF. ALL OTHER ACCOUNTS SIMPLY RECEIVE 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 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.

Field	Value	IRS element (for citing)
Facility	88	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (88 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
1 - WEST CANCER CENTER
100 N HUMPHREYS BLVD	MEMPHIS	TN	38120	CANCER TREATMENT CENTERS
2 - WEST CANCER CENTER - MIDTOWN
1588 UNION AVE	MEMPHIS	TN	38104	CANCER TREATMENT CENTERS
3 - WEST CANCER CENTER - SOUTHAVEN
7668 AIRWAYS BLVD	SOUTHAVEN	MS	38671	CANCER TREATMENT CENTERS
4 - SUTHERLAND CARDIOLOGY CLINIC
7460 WOLF RIVER BLVD	GERMANTOWN	TN	38138	SPECIALISTS
5 - UT METHODIST PHYSICIANS CARDIOLOGY - 1211
1211 UNION AVENUE SUITE 965	MEMPHIS	TN	38104	SPECIALISTS
6 - METHODIST GERMANTOWN RADIATION ONCOLOGY CE
7945 WOLF RIVER BLVD	GERMANTOWN	TN	38138	CANCER TREATMENT CENTERS
7 - WEST CANCER CENTER
7945 WOLF RIVER BLVD	GERMANTOWN	TN	38138	CANCER TREATMENT CENTERS
8 - METHODIST MEDICAL GROUP - 3725 CHAMPION HI
3725 CHAMPION HILLS DR 2000	MEMPHIS	TN	38125	MYMD CLINICS
9 - METHODIST DIAGNOSTIC CENTER - MIDTOWN
1801 UNION AVENUE	MEMPHIS	TN	38104	IMAGING & DIAGNOSTIC CENTER
10 - METHODIST MEDICAL GROUP - 8115 COUNTRY VIL
8115 COUNTRY VILLAGE	CORDOVA	TN	38016	MYMD CLINICS
11 - WEST CANCER CENTER - BRIGHTON
240 GRANDVIEW DR	BRIGHTON	TN	38011	CANCER TREATMENT CENTERS
12 - MARGARET WEST COMPREHENSIVE BREAST CENTER
7945 WOLF RIVER BLVD	GERMANTOWN	TN	38138	IMAGING & DIAGNOSTIC CENTER
13 - UT METHODIST PHYSICIANS CARDIOLOGY - 900 N
900 N 7TH STREET	WEST MEMPHIS	AR	72301	SPECIALISTS
14 - OB-GYN SPECIALISTS
6401 POPLAR AVE 530	MEMPHIS	TN	38119	SPECIALISTS
15 - METHODIST MEDICAL GROUP - 6570 SUMMER OAKS
6570 SUMMER OAKS COVE	BARTLETT	TN	38134	MYMD CLINICS
16 - METHODIST MEDICAL GROUP - 1533 UNION
1533 UNION AVE	MEMPHIS	TN	38104	MYMD CLINICS
17 - METHODIST MEDICAL GROUP - 9047 POPLAR
9047 POPLAR AVE 105	GERMANTOWN	TN	38138	MYMD CLINICS
18 - METHODIST MEDICAL GROUP - 1325 EASTMORELAN
1325 EASTMORELAND 150	MEMPHIS	TN	38104	MYMD CLINICS
19 - URGENT CARE (LE BONHEUR) - MEMPHIS
8071 WINCHESTER RD	MEMPHIS	TN	38125	MINOR MEDICAL CENTER
20 - METHODIST MEDICAL GROUP - 6401 POPLAR STE
6401 POPLAR AVE 400	MEMPHIS	TN	38119	MYMD CLINICS
21 - UT METHODIST PHYSICIANS TRANSPLANT
1265 UNION AVENUE SHERARD WING 1ST	MEMPHIS	TN	38104	SPECIALISTS	FLOOR
22 - METHODIST MEDICAL GROUP - 3590 NEW COVINGT
3950 NEW COVINGTON PIKE 110	MEMPHIS	TN	38128	MYMD CLINICS
23 - METHODIST MEDICAL GROUP - 1325 EASTMORELAN
1325 EASTMORELAND AVENUE SUITE 245	MEMPHIS	TN	38104	MYMD CLINICS
24 - UT METHODIST PHYSICIANS - PRIMARY CARE
57 GERMANTOWN COURT SUITE 100	MEMPHIS	TN	38018	MYMD CLINICS
25 - METHODIST MEDICAL GROUP - 5182 SANDERLIN
5182 SANDERLIN 3	MEMPHIS	TN	38117	MYMD CLINICS
26 - METHODIST DIAGNOSTIC CENTER - GERMANTOWN
1377 S GERMANTOWN RD	GERMANTOWN	TN	38138	IMAGING & DIAGNOSTIC CENTER
27 - METHODIST MEDICAL GROUP - 1880 OLD HWY 51
1880 OLD HIGHWAY 51 S SUITE C	BRIGHTON	TN	38011	MYMD CLINICS
28 - METHODIST MEDICAL GROUP - 303 BANCARIO
303 BANCARIO RD SUITE 1	MARION	AR	72364	MYMD CLINICS
29 - METHODIST MEDICAL GROUP - 7690 WOLF RIVER
7690 WOLF RIVER CIRCLE	GERMANTOWN	TN	38138	MYMD CLINICS
30 - METHODIST MEDICAL GROUP - 3789 COVINGTON P
3789 COVINGTON PIKE	BARTLETT	TN	38135	MYMD CLINICS
31 - METHODIST MEDICAL GROUP - 7550 WOLF RIVER
7550 WOLF RIVER BLVD 103	GERMANTOWN	TN	38138	MYMD CLINICS
32 - METHODIST DIAGNOSTIC CENTER - NORTH
3950 NEW COVINGTON PIKE SUITE 115	MEMPHIS	TN	38128	IMAGING & DIAGNOSTIC CENTER
33 - METHODIST MEDICAL GROUP - 76 CAPITAL WAY
76 CAPITAL WAY COVE SUITE C	ATOKA	TN	38004	MYMD CLINICS
34 - METHODIST MEDICAL GROUP - RHEUMATOLOGY
1211 UNION STE 200	MEMPHIS	TN	38104	SPECIALISTS
35 - METHODIST MEDICAL GROUP - 2589 APPLING
2589 APPLING RD 101	BARTLETT	TN	38133	MYMD CLINICS
36 - METHODIST MEDICAL GROUP - 2961 CANADA
2961 CANADA RD 105	LAKELAND	TN	38002	MYMD CLINICS
37 - METHODIST MEDICAL GROUP - 1264 WESLEY STE
1264 WESLEY DR 606	MEMPHIS	TN	38116	MYMD CLINICS
38 - METHODIST MEDICAL GROUP - 7796 WOLF TRAIL
7796 WOLF TRAIL CV 201	GERMANTOWN	TN	38138	MYMD CLINICS
39 - SOUTH WOUND HEALING CENTER
1251 WESLEY DR 107	MEMPHIS	TN	38116	WOUND HEALING CENTER
40 - MARGARET WEST COMPREHENSIVE BREAST CENTER
1801 UNION AVE	MEMPHIS	TN	38104	IMAGING & DIAGNOSTIC CENTER
41 - MARGARET WEST SCREENING BREAST CENTER
1381 S GERMANTOWN RD	GERMANTOWN	TN	38138	IMAGING & DIAGNOSTIC CENTER
42 - UT METHODIST PHYSICIANS SURGICAL ONCOLOGY
7945 WOLF RIVER BOULEVARD SUITE 280	GERMANTOWN	TN	38138	SPECIALISTS
43 - NORTH WOUND HEALING CENTER
3950 NEW COVINGTON PIKE SUITE 350	MEMPHIS	TN	38128	WOUND HEALING CENTER
44 - METHODIST MEDICAL GROUP - 3473 POPLAR
3473 POPLAR AVE 103	MEMPHIS	TN	38111	MYMD CLINICS
45 - METHODIST SLEEP DISORDERS CENTER
5050 POPLAR AVE 300	MEMPHIS	TN	38157	SLEEP DISORDER CENTER
46 - METHODIST MEDICAL GROUP - 7655 POPLAR
7655 POPLAR AVENUE SUITE 140	GERMANTOWN	TN	38138	MYMD CLINICS
47 - METHODIST MEDICAL GROUP - GENERAL SURGERY
7705 POPLAR AVENUE BLDG B SUITE 310	GERMANTOWN	TN	38138	SPECIALISTS
48 - METHODIST UNIVERSITY SPECIALTY CLINIC
1325 EASTMORELAND 101	MEMPHIS	TN	38104	MYMD CLINICS
49 - MEMPHIS SHOULDER AND ORTHOPEDIC SURGERY
1264 WESLEY DR 302	MEMPHIS	TN	38116	SPECIALISTS
50 - UT METHODIST PHYSICIANS HEAD & NECK SURGER
7945 WOLF RIVER BOULEVARD SUITE 220	GERMANTOWN	TN	38138	SPECIALISTS
51 - UT METHODIST PHYSICIANS VASCULAR SURGERY -
1325 EASTMORELAND AVENUE SUITE 310	MEMPHIS	TN	38104	SPECIALISTS
52 - WEST CANCER CENTER - COLLIERVILLE
1500 W POPLAR AVE 304	COLLIERVILLE	TN	38017	CANCER TREATMENT CENTERS
53 - SOUTHWIND ENDOSCOPY CENTER
3725 CHAMPION HILLS DR STE 2400	MEMPHIS	TN	38125	SPECIALISTS
54 - METHODIST MEDICAL GROUP - ENDOCRINOLOGY
6401 POPLAR AVE SUITE 400	MEMPHIS	TN	38119	SPECIALISTS
55 - IAN GAILLARD MD
3725 CHAMPION HILLS DRIVE SUITE	MEMPHIS	TN	38125	SPECIALISTS	2000
56 - UT METHODIST PHYSICIANS HEAD & NECK SURGER
1211 UNION AVENUE SUITE 300	MEMPHIS	TN	38104	SPECIALISTS
57 - UT METHODIST PHYSICIANS HEAD & NECK SURGER
1325 EASTMORELAND SUITE 260	MEMPHIS	TN	38104	SPECIALISTS
58 - UT METHODIST PHYSICIANS ENDOCRINOLOGY - 12
1251 WESLEY DRIVE SUITE 151	MEMPHIS	TN	38116	SPECIALISTS
59 - LE BONHEUR CHILDREN'S OUTPATIENT CENTER EA
100 N HUMPHREYS BLVD	MEMPHIS	TN	38120	IMAGING & DIAGNOSTIC CENTER
60 - UT METHODIST PHYSICIANS GASTROENTEROLOGY -
1325 EASTMORELAND AVENUE SUITE 370	MEMPHIS	TN	38104	SPECIALISTS
61 - UT METHODIST PHYSICIANS ENDOCRINOLOGY - 13
1325 EASTMORELAND AVENUE SUITE 370	MEMPHIS	TN	38104	SPECIALISTS
62 - UT METHODIST PHYSICIANS SURGICAL ONCOLOGY
1211 UNION AVENUE SUITE 300	MEMPHIS	TN	38104	SPECIALISTS
63 - SUTHERLAND CARDIOLOGY CLINIC
1211 UNION AVE SUITE 200	MEMPHIS	TN	38104	SPECIALISTS
64 - THADDEUS GAILLARD MD
7900 AIRWAYS BLDG B 101	SOUTHAVEN	MS	38671	SPECIALISTS
65 - METHODIST MEDICAL GROUP - GENERAL SURGERY
3950 NEW COVINGTON PIKE SUITE 200	MEMPHIS	TN	38128	SPECIALISTS
66 - WOMENS HEALTH & WELLNESS CENTER
1251 WESLEY DRIVE SUITE 100	MEMPHIS	TN	38116	SPECIALISTS
67 - METHODIST MEDICAL GROUP - GENERAL SURGERY
1264 WESLEY DR 304	MEMPHIS	TN	38116	SPECIALISTS
68 - UT METHODIST PHYSICIANS INFECTIOUS DISEASE
1325 EASTMORELAND AVENUE SUITE 370	MEMPHIS	TN	38104	SPECIALISTS
69 - UT METHODIST PHYSICIANS ENDOCRINOLOGY - 57
57 GERMANTOWN COURT SUITE 100	MEMPHIS	TN	38108	SPECIALISTS
70 - UT METHODIST PHYSICIANS PULMONOLOGY
1325 EASTMORELAND AVENUE SUITE 370	MEMPHIS	TN	38104	SPECIALISTS
71 - UT METHODIST PHYSICIANS GASTROENTEROLOGY -
57 GERMANTOWN COURT SUITE 100	MEMPHIS	TN	38108	SPECIALISTS
72 - UT METHODIST PHYSICIANS THORACIC SURGERY -
1211 UNION AVENUE SUITE 300	MEMPHIS	TN	38104	SPECIALISTS
73 - UT METHODIST PHYSICIANS GENERAL & MINIMALL
1325 EASTMORELAND AVENUE SUITE 370	MEMPHIS	TN	38104	SPECIALISTS
74 - UT METHODIST PHYSICIANS THORACIC SURGERY -
7945 WOLF RIVER BOULEVARD SUITE 280	GERMANTOWN	TN	38138	SPECIALISTS
75 - UT METHODIST PHYSICIANS CARDIOLOGY - 57 GE
57 GERMANTOWN COURT SUITE 100	MEMPHIS	TN	38108	SPECIALISTS
76 - METHODIST MEDICAL GROUP - CARDIOVASCULAR S
7655 POPLAR AVE SUITE 350	GERMANTOWN	TN	38138	SPECIALISTS
77 - METHODIST MEDICAL GROUP - CARDIOVASCULAR S
1325 EASTMORELAND AVE SUITE 365	MEMPHIS	TN	38104	SPECIALISTS
78 - UT METHODIST PHYSICIANS VASCULAR SURGERY -
7655 POPLAR AVENUE SUITE 240	GERMANTOWN	TN	38138	SPECIALISTS
79 - METHODIST MEDICAL GROUP - CARDIOVASCULAR S
3950 NEW COVINGTON PIKE SUITE 290	MEMPHIS	TN	38128	SPECIALISTS
80 - UT METHODIST PHYSICIANS INFECTIOUS DISEASE
57 GERMANTOWN COURT SUITE 100	MEMPHIS	TN	38108	SPECIALISTS
81 - ARRHYTHMIA CONSULTANTS PC
1211 UNION AVE SUITE 475	MEMPHIS	TN	38104	SPECIALISTS
82 - UT METHODIST PHYSICIANS NEUROLOGY
1325 EASTMORELAND AVENUE SUITE 370	MEMPHIS	TN	38104	SPECIALISTS
83 - WOLF RIVER SURGERY CENTER
1325 WOLF PARK DR 101	GERMANTOWN	TN	38138	SURGERY CENTER
84 - METHODIST COMPREHENSIVE SICKLE CELL CENTER
1325 EASTMORELAND SUITE 101	MEMPHIS	TN	38104	SICKLE CELL CENTER
85 - UT METHODIST PHYSICIANS THORACIC SURGERY -
7655 POPLAR AVENUE SUITE 240	GERMANTOWN	TN	38138	SPECIALISTS
86 - UT METHODIST PHYSICIANS GENERAL & MINIMALL
3950 NEW COVINGTON PIKE SUITE 350	MEMPHIS	TN	38128	SPECIALISTS
87 - UT METHODIST PHYSICIANS CARDIOLOGY - 3950
3950 NEW COVINGTON PIKE SUITE 220	MEMPHIS	TN	38128	SPECIALISTS
88 - UT METHODIST PHYSICIANS CARDIOLOGY - 1251
1251 WESLEY DRIVE SUITE 153	MEMPHIS	TN	38116	SPECIALISTS

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	ALL SELF PAY PATIENTS RECEIVE A 70% DISCOUNT WHICH IS NOT BASED ON INCOME LEVELS. THE ORGANIZATION USES TWO DIFFERENT METHODS FOR DETERMINING ELIGIBILITY FOR FREE OR DISCOUNTED CARE BASED ON WHETHER THE PATIENT SUBMITS A FINANCIAL ASSISTANCE POLICY (FAP).IF THE PATIENT SUBMITS A FAP APPLICATION:-A TEAM OF FINANCIAL ASSISTANCE REPRESENTATIVES REVIEWS THE APPLICATION TO DETERMINE IF THEY QUALIFY FOR FEDERAL ASSISTANCE SUCH AS FOOD STAMPS OR WELFARE. IF SO, THE PATIENT RECEIVES A 100% 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
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 2017 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 $ 211,345,713 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 2017 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 PATIENT 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 WITH 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 HEALTHCARE FORMED A MULTIDISCIPLINARY TEAM TO CONDUCT THE 2016 CHNA. THIS TEAM USED A VARIETY OF DATA TO ENSURE THE ASSESSMENT PROCESS WAS AS ACCURATE AND COMPREHENSIVE AS POSSIBLE. THIS INCLUDED PRIMARY DATA, LIKE FOCUS GROUPS AND INFORMAL INTERVIEWS WITH COMMUNITY MEMBERS AND KEY STAKEHOLDERS, AS WELL AS SECONDARY DATA, SUCH AS PUBLIC HEALTH INFORMATION AND OUR OWN INTERNAL FIGURES. THE PRIMARY DATA WAS ASSESSED FOR THEMES, WHILE THE SECONDARY DATA WAS ANALYZED TO DETERMINE HOW OUR COMMUNITY COMPARED TO PEER COUNTIES (I.E., SIMILAR OUTCOMES IN MORBIDITY AND MORTALITY, AND SIMILAR DRIVERS OF HEALTH, SUCH AS SOCIAL/ECONOMIC FACTORS, PHYSICAL ENVIRONMENT, HEALTH BEHAVIORS, AND CLINICAL ACCESS). USING HEALTHY PEOPLE 2020 AS A FRAMEWORK, WE SOUGHT TO ANSWER THE QUESTION: WHAT ARE THE HEALTH NEEDS OF OUR COMMUNITY? A HEALTH NEED WAS IDENTIFIED WHERE THESE TWO CRITERIA WERE MET: 1) IT WAS A THEME AMONG THE PRIMARY DATA, AND 2) RELATED SECONDARY DATA COMPARED UNFAVORABLY TO OTHER COMMUNITIES. ADDITIONAL INFORMATION, LIKE HEALTH DISPARITY, SEVERITY, AND NUMBER AFFECTED, WAS ALSO INCORPORATED WHERE AVAILABLE. ADDITIONALLY, WE CONSIDERED WHETHER OUR SYSTEM HAD THE ABILITY TO IMPACT THE IDENTIFIED NEED, WHICH FURTHER ENABLED US TO PRIORITIZE OUR RESULTS. TO DO THIS, WE TOOK INTO ACCOUNT MANY FACTORS, SUCH AS WHETHER WE ALREADY OFFER SERVICES TO ADDRESS THE NEED, OUR ABILITY TO BUILD UPON EXISTING INITIATIVES, AND ANY PARTNERS WITH WHOM COLLABORATION WOULD BE POSSIBLE.USING THIS METHODOLOGY MEANT THE PRIORITIZED NEEDS HAVE THE FOLLOWING CHARACTERISTICS: 1. IT'S CONSIDERED BY OUR COMMUNITY TO BE A SIGNIFICANT HEALTH NEED. 2. IT'S A HEALTH NEED IN WHICH, BASED ON A COLLECTION OF KEY INDICATORS IDENTIFIED BY PUBLIC HEALTH EXPERTS, OUR COMMUNITY COMPARES UNFAVORABLY TO SIMILAR COMMUNITIES AS WELL AS NATIONAL AND STATE BENCHMARKS. 3. HEALTH DISPARITIES, PARTICULARLY RACIAL DISPARITIES, EXIST WITHIN THIS HEALTH NEED. 4. COMPARED TO OTHER HEALTH NEEDS, MORE PEOPLE ARE AFFECTED BY THIS HEALTH NEED (E.G. PREVALENCE), AND/OR THEY ARE AFFECTED MORE SEVERELY (E.G., MORTALITY). 5. MLH HAS THE ABILITY TO IMPACT THE HEALTH NEED.
PART VI, LINE 3:	METHODIST HEALTHCARE - MEMPHIS HOSPITALS UTILIZES THE FEDERAL POVERTY GUIDELINES (FPG) TO DETERMINE THE LEVEL OF DISCOUNT UNINSURED PATIENTS MAY RECEIVE. THE LEVEL BY WHICH ASSISTANCE IS DETERMINED IS THROUGH THE SCALE SET BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS), WHICH INCLUDES FACTORS SUCH AS RESIDENTS PER HOUSEHOLD AND INCOME. MHMH COMMUNICATES AND PROVIDES ASSISTANCE CONCERNING ELIGIBILITY FOR FINANCIAL ASSISTANCE IN SEVERAL WAYS. CHARITY CARE POLICIES ARE POSTED AND UPDATED AS PART OF THE ORGANIZATION'S SYSTEM POLICIES AND ARE AVAILABLE TO ALL STAFF THROUGH THE COMPANY INTRANET CONNECTIONS. IN ADDITION, PATIENT-FRIENDLY SUMMARIES OF THESE POLICIES ARE POSTED IN VISIBLE LOCATIONS THROUGHOUT ALL PUBLIC AREAS OF THE FACILITY. AT THE TIME OF PATIENT REGISTRATION, MHMH PROVIDES FINANCIAL COUNSELING BASED ON THE AVAILABLE INSURANCE AND "ABILITY TO PAY" INFORMATION PROVIDED. MHMH ALSO SUPPLIES CHARITY CARE APPLICATIONS AND OFFERS ASSISTANCE IN THE COMPLETION OF FORMS IN ALL INSTANCES WHERE THE "FINANCIAL PICTURE AS PRESENTED TO US" APPEARS TO WARRANT THAT SERVICE.FINALLY, THE HOSPITAL DISCUSSES WITH THE PATIENT THE AVAILABILITY OF VARIOUS GOVERNMENTAL BENEFITS, SUCH AS MEDICAID OR OTHER STATE PROGRAMS, AND ASSISTS THE PATIENT WITH QUALIFICATION FOR SUCH PROGRAMS, AS APPLICABLE. LANGUAGE BARRIERS ARE TAKEN INTO ACCOUNT WITH ALL PATIENT COMMUNICATION. ALL STAFF WITH PATIENT CONTACT, INCLUDING ADMISSION AND BILLING CLERKS, NURSES AND THE MEDICAL STAFF, SOCIAL WORKERS, CHAPLAINS, AND PATIENT ADVOCATES, ARE KNOWLEDGEABLE ABOUT THE CHARITY CARE POLICY AND ASSIST PATIENTS WHEN NECESSARY.
PART VI, LINE 4:	METHODIST HEALTHCARE MEMPHIS HOSPITALS 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), WE IDENTIFIED SHELBY COUNTY, TENNESSEE AND DESOTO COUNTY, MISSISSIPPI AS OUR PRIMARY SERVICE AREA. THESE TWO COUNTIES MAKEUP 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, AND 59.3 PERCENT OF THE POPULATION HAS AT LEAST SOME COLLEGE EDUCATION. MHMH IS THE LARGEST TENNCARE/MEDICAID 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 SERVING CHILDREN'S PRIMARY AND TERTIARY CARE 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 PRACTICE LOCATION FOR THE UNIVERSITY OF TENNESSEE SCHOOL OF MEDICINE. THIS DISTINCTION, ALONG WITH THE ACCOMPANYING RESEARCH, BENEFITS THE ENTIRE METROPOLITAN COMMUNITY.
PART VI, LINE 5:	METHODIST LE BONHEUR HEALTHCARE WORKS DILIGENTLY THROUGHOUT OUR LOCAL COMMUNITIES TO INCREASE HEALTH AWARENESS AMONGST THE GENERAL PUBLIC. AS STATED IN OUR ORGANIZATON'S MISSION AND VALUES; IT IS OUR DEDICATION TO COMMUNITY SERVICE THAT DRIVES OUR CALL TO ACTION. OUR GOAL IS TO PROVIDE OUR NEIGHBORS WITH RESOURCES AND EDUCATION NECCESSARY TO EFFECTIVELY COMBAT THE RISK FACTORS AND BEHAVIORS THAT POSE A CHALLENGE TO LIFE EXPECTANCY RATES WITHIN OUR REGION. OUR DEDICATION TO GIVING BACK INVOLVES A NUMBER OF MEASUREABLE PROGRAMS AND EVENTS THAT ARE ALL ALIGNED WITH OUR PRIMARY GOAL OF ALLOWING PEOPLE OF THE MID SOUTH TO LIVE THEIR BEST LIVES. OUR HOSPITALS ARE PART OF A SYSTEM THAT IS THE LARGEST PROVIDER OF TENNCARE SERVICES IN THE STATE, AND OUR FACILITIES PROVIDE FULL ACCESS TO ALL INDIVIDUALS IN OUR SERVICE AREA.OUR LOCATIONS ARE PLACED IN ALL QUADRANTS OF OUR GEOGRAPHIC SERVICE AREAS ALLOWING US TO PROVIDE ACCESS TO HEALTHCARE FOR ALL OF THE COMMUNITY.OTHER ELEMENTS OF OUR COMMITMENT TO GIVING INCLUDE; OUR EDUCATIONAL SEMINARS THAT FOCUS ON TOPICS SUCH AS DIABETES PREVENTION AND MANAGEMENT, STROKE PREVENTION AND CARE, PEDIATRIC ASTHMA TRAINING, FIRST AID/ HANDS ONLY CPR TRAINING, AND MENTAL HEALTH AWARENESS; WHICH ARE OFFERED AT VARIOUS METHODIST HOSPITAL LOCATIONS. IN ADDITION TO THAT, OUR FACILITIES SERVE AS HOST TO A NUMBER OF SUPPORT GROUPS SUCH AS "MOMS", "DYNAMIC DADS", "GRIEF", AND SOCIAL SKILL DEVELOPMENT GROUPS. ALL OF WHICH SHARE A COMMON OBJECTIVE; TO SUPPLY THE PEOPLE OF OUR COMMUNITY WITH THE EMOTIONAL SUPPORT AND RESOURCES NEEDED TO OVERCOME LIFE STRESSORS.HEALTH FAIRS ARE HELD AT EACH OF OUR NORTH, SOUTH, GERMANTOWN, AND OLIVE BRANCH HOSPITALS ON AN ANNUAL BASIS PROVIDING HEALTH SCREENINGS TO THE PUBLIC AND FOLLOW UP REFERRELS ARE PROVIDED AS NEEDED. ALL OF THESE SERVICES ARE PROVIDED AT NO COST TO THECOMMUNITY. IN ADDITION TO THAT, WE OUR ORGANIZATION ABSORBS COSTASSOCIATED WITH PROVIDING MEDICATIONS, DURABLE MEDICAL EQUIPMENT AND HOME HEALTH VISITS FOR MANY OF OUR INDIGENT PATIENTS ALL IN EFFORTS OF ALLOWING THEM TO CONTINUE THEIR RECOVERY PROCESS POST DISCHARGE. OUR FACILITIES ABSORB THE COST OF TRANSPORTATIONFOR MANY OF OUR PATIENTS BY CAB, BUS, OR AMBULANCE TO GET HOME AFTER DISCHARGE.MEDICAL EDUCATION AND RESEARCH-METHODIST SUPPORTS VIA DIRECT SALARY AND BENEFIT CONTRIBUTIONS TO THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER (UTHSC) FOR GRADUATE MEDICAL TRAINING POSITIONS (GME) AT METHODIST UNIVERSITY HOSPITAL, LE BONHEUR CHILDREN'S HOSPITAL, AND METHODIST LE BONHEUR GERMANTOWN HOSPITAL. THESE GME RESIDENTS AND FELLOWS ARE EMPLOYEES AND TRAINEES AT THE UNIVERSITY OF TENNESSEE, BUT THEIR FINANCIAL SUPPORT FOR SALARIES AND BENEFITS COMES VIA METHODIST. THESE TRAINEES SPEND TIME AT A METHODIST HOSPITAL DURING THE PERIODS OF METHODIST SUPPORT AND ARE INVOLVED IN PATIENT CARE IN ADDITION TO EDUCATIONAL ACTIVITIES.CHURCH HEALTH CENTER AS AN EARLY SUPPORTER OF THE CHURCH HEALTH CENTER, METHODIST LE BONHEUR HEALTHCARE STRONGLY BELIEVES IN ITS MISSION TO SERVE THE WORKING POOR. FROM ITS BEGINNINGS AS A PROJECT OF ST. JOHN'S UNITED METHODIST CHURCH AND OF DR. SCOTT MORRIS TO THE COMPREHENSIVE COMMUNITY RESOURCE IT IS TODAY, THE CHURCH HEALTH CENTER PROVIDES AFFORDABLE HEALTH CARE, DENTISTRY, OPTOMETRY, PASTORAL COUNSELING, AND HEALTH EDUCATION TO THOSE WHO NEED THESE SERVICES IN MEMPHIS. METHODIST HEALTHCARE - MEMPHIS HOSPITALS IS PROUD TO SUPPORT THIS WORTHY ENDEAVOR. MHMH HELPS SUPPORT THE CHURCH HEALTH CENTER BY PROVIDING PATIENT CARE FREE OF CHARGE. LE BONHEUR COMMUNITY HEALTH & WELL-BEING LE BONHEUR CHILDREN'S HOSPITAL'S COMMUNITY OUTREACH DIVISION WORKS TO EXTEND THE WORK OF THE HOSPITAL BEYOND ITS WALLS. THROUGH A VARIETY OF PROGRAMS, WE MAKE A DIFFERENCE IN THE EVERYDAY LIVES OF CHILDREN IN COMMUNITIES THROUGHOUT THE REGION. SPIRIT OF FAITH AND HEALING PERVADES METHODIST LE BONHEUR HEALTHCARE. AS A FAITH-BASED INSTITUTION, WE ARE WORKING TO DEFINE HOW WE CAN BETTER UTILIZE OUR FAITH RESOURCES AND OTHER ASSETS IN THE COMMUNITY TO IMPROVE HEALTH. THAT MISSION HAS RESULTED IN A STRATEGY AROUND CONGREGATIONS AND OUR CONNECTION WITH THEM. WE BELIEVE THAT CONGREGATIONS CAN PLAY A SIGNIFICANT ROLE IN HEALTHCARE WHEN THEY ARE STRATEGIC PARTNERS IN THEIR MEMBERS' HEALTH JOURNEYS. TO THAT END, WE HAVE ENTERED INTO COVENANT RELATIONSHIPS WITH 500+ CONGREGATIONS TO IMPROVE THE ACCESS TO COMPREHENSIVE HEALTH SERVICES FOR ALL CITIZENS AND TO IMPROVE THE HEALTH STATUS OF THESE PATIENTS. THE CENTER OF EXCELLENCE IN FAITH AND HEALTH (COE) IS HOUSED IN RENOVATED SPACE AT METHODIST UNIVERSITY HOSPITAL. THE COE WILL ADVANCE HEALTH BY BRINGING FAITH AND HEALTH TOGETHER FOR THE IMPROVED WELLBEING OF THOUSANDS OF PATIENTS. THE CENTER'S GOAL IS TO DRAMATICALLY ENHANCE QUALITY OF CARE AND SUPPORT FOR OUR PATIENTS AND THEIR FAMILIES. WE BELIEVE THAT THE COUPLING OF FAITH AND HEALTH CAN NOT ONLY ELEVATE THE LEVEL OF CARE WE DELIVER TO OUR PATIENTS, BUT ALSO IMPROVE THE QUALITY OF LIFE FOR OUR COMMUNITY AND BEYOND. THE ACTUAL CENTER OF EXCELLENCE SPACE TRANSFORMED THE PREVIOUSLY EXISTING INTENSIVE CARE WAITING ROOM INTO A STATE-OF-THE-ART FAMILY-CENTERED HEALING ENVIRONMENT WITH A QUIET AREA, RESOURCE ROOM, EDUCATION SPACES, MOVEABLE FURNITURE, AS WELL AS SPACE FOR LOCAL CLERGY TO COUNSEL THEIR MEMBERS. IT ALSO HOUSES CREATIVE MEETING SPACE FOR ACADEMIC PARTNERS LOCALLY AND ACROSS THE GLOBE TO WORK WITH EACH OTHER, AS WELL AS PROVIDE TRAINING AND EDUCATION TO OUR ASSOCIATES, LOCAL CLERGY AND COMMUNITY HEALTH PARTNERS. METHODIST PLACES A STRONG VALUE ON EDUCATION. THROUGH THE MEMPHIS CITY ADOPT-A-SCHOOL PROGRAM, MLH ASSOCIATES WORKED TO: - TUTOR AND MENTOR STUDENTS - PROVIDE SPEAKERS FOR A NUMBER OF EVENTS INCLUDING CAREER DAYS - JUDGE EVENTS SUCH AS SCIENCE PROJECTS - PROCTOR TESTS - PROVIDE FINANCIAL SUPPORT FOR SPECIAL NEEDS AND PROGRAMSINKIND GOODS AND SERVICESMHMH ASSOCIATES DONATED THOUSANDS OF HOURS TO MANY COMMUNITY GROUPS BY SERVINGON NUMEROUS BOARDS AND COMMITTEES, INCLUDING:HEALTHY SHELBY COUNTY, COMMONTABLE HEALTH ALLIANCE, CHRIST COMMUNITY HEALTH SERVICES,CHURCH HEALTH CENTER, ITN MEMPHIS, METRO CARE, HEALTH CHOICE, TN CARE MEDICAL CAREADVISORY, ISCT, CONCORD NURSING PROGRAM ADVISORY BOARD, SC COLLEGE OF NURSING ADVISORYCOMMITTEE, NATIONAL ARTHRITIS FOUNDATION, GIFT OF LIFE MIDSOUTH, TENNESSEE NURSESASSOCIATION, NWTN HEADSTRAT HEALTH ADVISORY COMMITTEE, SHELBY COUNTY BREASTFEEDINGCOALITION, PROMISE OF NURSING FOR TN, TN PUBLIC HEALTH ASSOCIATION, AMERICAN LIVERFOUNDATION, CYNTHIA MILK FUND, YMCA, OVERTON PARK CONSERVANCY, TENNESSEE BUSINESSROUNDTABLE, COMMUNITY ALLIANCE FOR THE HOMELESS, CENTER OF YOUTH MINSTRY TRAINING,UNITED METHODIST NEIGHBORHOOD CENTERS, BOYS&GIRLS CLUB, GREATER MEMPHIS CHAMBER OFCOMMERCE, SOULSVILLE FOUNDATION, AMERICAN HEART ASSOCIATION, MARCH OF DIMES, CARL PERKINS CENTER FOR THE PREVENTION OF CHILD ABUSE, SAFE KIDS, BLUFF CITY MEDICAL SOCIETY, MEMPHIS AND MIDSOUTH PEDIATRIC ASSOCIATION, CYSTIC FIBROSIS FOUNDATION, MAKE A WISHFOUNDATION MIDSOUTH, MELANOMA RESEARCH FOUNDATION, RED CROSS, NATIONAL CIVIL RIGHTSMUSEUM, JUENILE DIABETIS FOUNDATION, NEW MEMPHIS INSTITUTE, MID SOUTH MINORITY BUSINESSCOUNCIL, APRIL 4 FOUNDATION, GIRLS INC. , WOMEN FOUNDATION FOR GREATER MEMPHIS, MEMPHIS MUSEUMS INC. MEMPHIS BRANCH NAACP, 100 BLACK MEN OF MEMPHIS INC., MEMPHIS COMMITTEE FOR ECONOMIC DEVELOPMENT, MEMPHIS THEOPOGICAL SEMINARY, MEMPHISTOMORROW, MEMPHIS CHILD ADVOCACY CENTER, EXCHANGE CLUB CARL PERKINS CENTER, NATIONAL KIDNEY FOUNDATION, GIFT OF LIFE MID SOUTH, PEOPLE FIRS, CITY OF MEMPHIS IT STEERING, CHILDREN'S HOSPITAL ASSOCIATION, NEW LEADERS ADVISORY BOARD, IDLEWILD CHILDREN'S CENTER,FIRE MUSEUM OF MEMPHIS, REGIONAL INTERFAITH SOUP KITCHEN,A MAJORITY OF THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE PRIMARY SERVICE AREA AND WHO ARE NEITHER EMPLOYEES OF NOR INDEPENDENT CONTRACTORS OF THE ORGANIZATION. THE HOSPITAL EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY.
PART VI, LINE 6:	METHODIST HEALTHCARE - MEMPHIS HOSPITALS, THE FILING ORGANIZATION, IS PART OF AN AFFILIATED HEALTH CARE SYSTEM, METHODIST LE BONHEUR HEALTHCARE (MLH). ALTHOUGH THIS FORM 990 ONLY INCLUDES THE CHARITY CARE AND COMMUNITY BENEFIT OF THIS ORGANIZATION, MLH INCLUDES THE FOLLOWING ENTITIES THAT ALSO PROVIDE CHARITY CARE AND COMMUNITY BENEFIT: - ALLIANCE HEALTH SERVICES, INC. - METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES - METHODIST HEALTHCARE - OLIVE BRANCH HOSPITALIN ADDITION, METHODIST HEALTHCARE FOUNDATION AND LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION PROVIDE VALUABLE FINANCIAL SUPPORT TO THE OPERATIONS OF THE GROUP, ALLOWING IT TO PURSUE RESEARCH AND CONSTRUCTION PROJECTS TO PROVIDE ADDITIONAL BENEFITS TO THE COMMUNITY. MLH OPERATES HOSPITALS, CLINICS, URGENT CARE CENTERS, AMBULATORY SURGERY CENTERS, AND OTHER NON-HOSPITAL FACILITIES THAT PROVIDED OVER $221 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 303 MEDICAL INTERNS AND RESIDENTS THAT TRAINED IN OUR FACILITIES DURING THE YEAR.
PART VI, LINE 7, REPORTS FILED WITH STATES	TN

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF TENNESSEE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2407 RIVER RUN DRIVE ROOM A102	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37996	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	626001636	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$5,000,000	CashGrantAmt
Purpose Of Grant	OPERATIONAL SUPPORT OF PHYSICIAN CLINICS AT MHMH LOCATIONS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS 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

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (34 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL UGWUEKE
PRESIDENT/CEO	$0	$845,584	$0	$158,930	$0	$145,654	$0	$473,665	$0	$17,385	$0	$1,641,218	$0	$247,354
GARY SHORB
SENOIR ADVISOR TO PRESIDENT	$0	$363,211	$0	$297,183	$0	$561,125	$0	$46,308	$0	$11,106	$0	$1,278,933	$0	$0
CHRIS MCLEAN
EVP/CHIEF ADMINISTRATIVE	$0	$638,598	$0	$152,968	$0	$195,251	$0	$168,661	$0	$20,195	$0	$1,175,673	$0	$117,697
DAVID BAYTOS
SVP - MS	$0	$336,353	$0	$92,950	$0	$134,875	$0	$131,904	$0	$15,567	$0	$711,649	$0	$0
HARRY DURBIN
SVP - F&H	$0	$126,104	$0	$41,109	$0	$7,040	$0	$7,811	$0	$35,580	$0	$217,644	$0	$0
CATO JOHNSON
SVP - PUBLIC POLICY	$0	$319,742	$0	$61,390	$0	$60,255	$0	$34,365	$0	$18,631	$0	$494,383	$0	$0
MARK MCMATH
SVP - CMIO	$0	$321,479	$0	$48,488	$0	$5,065	$0	$74,865	$0	$19,069	$0	$468,966	$0	$42,502
NIKKI POLIS
SVP - CHIEF NURSING OFFICER	$0	$326,216	$0	$64,720	$0	$75,379	$0	$74,773	$0	$10,387	$0	$551,475	$0	$58,235
HUGH JONES III
SVP - STRATEGIC PLANNING	$0	$330,786	$0	$44,975	$0	$2,766	$0	$76,856	$0	$27,354	$0	$482,737	$0	$44,685
CAROL ROSS-SPANG
SVP - HUMAN RESOURCES	$0	$355,195	$0	$71,258	$0	$137,150	$0	$121,551	$0	$15,567	$0	$700,721	$0	$62,456
SUSAN THURMOND
SVP - CHIEF QUALITY OFFICER	$0	$412,072	$0	$78,647	$0	$64,827	$0	$48,484	$0	$12,343	$0	$616,373	$0	$0
WILLIAM BREEN JR
SVP - PHYSICIAN ALIGNMENT	$0	$343,444	$0	$82,665	$0	$70,921	$0	$76,429	$0	$15,493	$0	$588,952	$0	$52,224
LYNN FIELD
VP - CHIEF LEGAL OFFICER	$0	$254,030	$0	$29,964	$0	$49,051	$0	$34,678	$0	$17,304	$0	$385,027	$0	$12,096
MITCH GRAVES
SVP - PRESIDENT OF HEALTH CHOICE	$0	$410,956	$0	$84,699	$0	$65,827	$0	$195,712	$0	$14,467	$0	$771,661	$0	$59,663
WILLIAM KENLEY
EVP - COMMUNITY HOSPITALS	$0	$482,495	$0	$123,772	$0	$63,210	$0	$258,408	$0	$19,547	$0	$947,432	$0	$97,085
CHARLES LANE
SVP - ASSOCIATE CFO	$0	$325,786	$0	$15,615	$0	$23,948	$0	$82,321	$0	$20,357	$0	$468,027	$0	$39,328
MONICA WHARTON
SVP - CHIEF LEGAL COUNSEL	$0	$108,389	$0	$0	$0	$20,299	$0	$16,172	$0	$14,764	$0	$159,624	$0	$13,126
MERI ARMOUR
SVP - CEO LE BONHEUR HOSPITAL	$490,893	$0	$104,223	$0	$101,302	$0	$84,819	$0	$18,631	$0	$799,868	$0	$0	$0
JEFF LIEBMAN
SVP - CEO OF UNIVERSITY	$330,599	$0	$29,016	$0	$14,301	$0	$16,200	$0	$9,107	$0	$399,223	$0	$0	$0
DIANE RIDGWAY
SVP - CEO OF GERMANTOWN	$304,213	$0	$38,986	$0	$3,918	$0	$44,648	$0	$19,069	$0	$410,834	$0	$30,617	$0
JAMES ROBINSON III
SVP - CEO OF SOUTH	$171,079	$0	$68,566	$0	$0	$0	$24,114	$0	$16,229	$0	$279,988	$0	$39,037	$0
FLORENCE JONES
SVP - CEO OF NORTH	$262,270	$0	$36,469	$0	$38,757	$0	$29,265	$0	$15,235	$0	$381,996	$0	$0	$0
ROBIN WOMEODU
CMO - UNIVERSITY	$321,524	$0	$0	$0	$23,568	$0	$70,306	$0	$17,757	$0	$433,155	$0	$19,531	$0
WILLIAM MAY
CMO - LE BONHEUR HOSPITAL	$109,131	$0	$37,351	$0	$0	$0	$3,212	$0	$8,734	$0	$158,428	$0	$0	$0
PAUL DOUTHITT
CMO OF GERMANTOWN	$195,840	$0	$53,659	$0	$190,920	$0	$18,269	$0	$11,571	$0	$470,259	$0	$0	$0
CASSANDRA HOWARD
VP/CHIEF MEDICAL OFFICER	$186,652	$0	$0	$0	$15,917	$0	$19,733	$0	$2,840	$0	$225,142	$0	$10,823	$0
KAREN HOPPER
CMO OF NORTH	$231,591	$0	$41,969	$0	$347,123	$0	$31,001	$0	$24,579	$0	$676,263	$0	$0	$0
CORBI MILLIGAN
CMO OF SOUTH/NORTH	$336,366	$0	$37,636	$0	$1,028	$0	$25,818	$0	$8,151	$0	$408,999	$0	$20,318	$0
ANN BROWN
VP - PRACTICE TRANSFORMATION	$245,842	$0	$39,307	$0	$35,803	$0	$14,895	$0	$7,903	$0	$343,750	$0	$0	$0
SHADWAN ALSAFWAH
PHYSICIAN	$1,076,080	$0	$0	$0	$0	$0	$0	$0	$1,530	$0	$1,077,610	$0	$0	$0
JAMES EASON
PHYSICIAN	$1,724,057	$0	$0	$0	$0	$0	$16,613	$0	$3,645	$0	$1,744,315	$0	$0	$0
EDMOND OWEN
PHYSICIAN	$1,235,114	$0	$0	$0	$1,000	$0	$16,239	$0	$17,876	$0	$1,270,229	$0	$0	$0
STEVAN HIMMELSTEIN
PHYSICIAN	$975,550	$0	$0	$0	$500,000	$0	$16,200	$0	$25,545	$0	$1,517,295	$0	$0	$0
MOHAMMAD ISMAIL
PHYSICIAN	$856,407	$0	$0	$0	$0	$0	$16,200	$0	$17,757	$0	$890,364	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	NOTE THAT THE GOVERNING BODY OF METHODIST HEALTHCARE - MEMPHIS HOSPITALS IS IDENTICAL TO THE GOVERNING BODY OF METHODIST LE BONHEUR HEALTHCARE, THE SOLE MEMBER AND CONTROLLING ORGANIZATION.
PART I, LINE 4B	THE PURPOSE OF THE METHODIST LE BONHEUR HEALTHCARE CONSOLIDATED EXECUTIVE DEFERRED COMPENSATION PLAN IS TO PROVIDE RETIREMENT BENEFITS FOR CERTAIN EXECUTIVE LEVEL EMPLOYEES IN ADDITION TO THE BENEFITS PROVIDED THROUGH THE OTHER RETIREMENT PLANS THAT ARE SPONSORED BY THE COMPANY. IT IS INTENDED THAT THIS PLAN COMPLY WITH INTERNAL REVENUE CODE SECTION 457(F) AND QUALIFY FOR THE SHORT TERM DEFERRAL EXCEPTION TO CODE SECTION 409A. UNDER THE PLAN, CORPORATE EXECUTIVES AT OR ABOVE THE VICE PRESIDENT LEVEL ARE ELIGIBLE TO RECEIVE EXECUTIVE DEFERRED COMPENSATION CREDITS DEPENDING ON THEIR POSITION CLASSIFICATION [6%, 8%, 10%, 12%, 15%, 25% OF BASE SALARY]. EACH PLAN YEAR, THE EXECUTIVE MUST ELECT A DEFERRED VESTING DATE TO BE APPLIED TO THE DEFERRED COMPENSATION CREDIT THAT WILL BE EARNED IN THAT PLAN YEAR. THE DEFERRED VESTING DATE IS SUBJECT TO A VESTING SCHEDULE THAT REQUIRES A MINIMUM DEFERRAL OF 5 YEARS TO BECOME VESTED. UPON REACHING AGE 55, THE MINIMUM DEFERRAL IS REDUCED TO 3 YRS. UPON REACHING AGE 60, THE MINIMUM DEFERRAL IS REDUCED TO 2 YRS. AT AGE 64, A CASH EQUIVALENT IS PROVIDED TO THE EXECUTIVE AND NO ADDITIONAL DEFERRALS ARE MADE UNDER THIS PLAN. 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: $212,503 MICHAEL UGWUEKE $77,403 CHRISTOPHER MCLEAN $42,502 MARK MCMATH $41,952 NIKKI POLIS $44,685 HUGH JONES III $43,270 CAROL ROSS-SPANG $41,592 WILLIAM BREEN JR. $12,096 LYNN FIELD $49,830 MITCH GRAVES $66,512 WILLIAM KENLEY $39,328 CHARLES LANE $13,126 MONICA WHARTON $30,617 DIANE RIDGWAY $20,839 JAMES ROBINSON III $19,351 ROBIN WOMEODU $10,823 CASSANDRA HOWARD $20,318 CORBI MILLIGAN ALLOCATIONS TO THE SERP PLAN FOR THE YEAR INCLUDE THE FOLLOWING: $27,633 CHRISTOPHER MCLEAN $10,497 CAROL ROSS-SPRANG 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: $132,671 MICHAEL UGWUEKE $183,347 CHRISTOPHER MCLEAN $80,744 DAVID BAYTOS $68,197 NIKKI POLIS $125,147 CAROL ROSS-SPANG $65,527 WILLIAM BREEN JR $44,227 LYNN FIELD $53,899 MITCH GRAVES $59,326 WILLIAM KENLEY $21,481 CHARLES LANE $17,384 ROBIN WOMEODU $190,920 PAUL DOUTHITT $337,400 KAREN HOPPER $14,693 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: $40,900 DAVID BAYTOS $38,874 CATO JOHNSON $47,128 SUSAN THURMOND $59,412 MERI ARMOUR $32,107 FLORENCE JONES $14,892 ANN BROWN THIS IS A ONE TIME DISCRETIONARY PAYMENT DUE TO THE 415 LIMITATIONS ON THE QUALIFIED RETIREMENT BENEFITS. IT SHOULD NOT BE CONSIDERED EARNINGS FOR 403B OR PENSION PURPOSES. (THIS DOES NOT REPRESENT PAYOUTS FROM THE EXECUTIVE RETIREMENT PLAN) $454,000 GARY SHORB
PART I, LINE 7	THE MANAGEMENT INCENTIVE PLAN INTENDS TO REWARD MANAGEMENT FOR THE ACHIEVEMENT OF PERFORMANCE AGAINST A PRE-ESTABLISHED SET OF BALANCED AND CHALLENGING GOALS. THE PLAN ALSO INCLUDES A PROVISION THAT DEFERS 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. AT THE AGE OF 64 AND HAVING 5 YEARS' SERVICE, ALL UNVESTED DEFERRALS WILL VEST AND BE PAID AS SOON AS ADMINISTRATIVELY FEASIBLE IN THE CALENDAR YEAR OF THE VESTING EVENT. THIS PLAN IS REVIEWED BY AN EXTERNAL THIRD-PARTY CONSULTANT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A:	CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS: IN 2017, METHODIST MEMPHIS HOSPITALS WERE NAMED THE BEST HOSPITAL IN MEMPHIS ONCE AGAIN BY U.S. NEWS & WORLD REPORT. FOR THE LAST SEVERAL YEARS, METHODIST HAS BEEN NAMED IN MODERN HEALTHCARE MAGAZINE, AS ONE OF THE TOP 100 INTEGRATED HEALTHCARE NETWORKS IN THE COUNTRY. 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 130,000 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. BECAUSE OUR FACILITIES ARE PLACED IN ALL QUADRANTS OF OUR GEOGRAPHIC SERVICE AREAS, WE PROVIDE ACCESS TO HEALTHCARE FOR ALL OF THE COMMUNITY. * * * IN 2017 MLH CONTRIBUTED MORE THAN $221 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: METHODIST LE BONHEUR HEALTHCARE WORKS DILIGENTLY THROUGHOUT OUR LOCAL COMMUNITIES TO INCREASE HEALTH AWARENESS AMONGST THE GENERAL PUBLIC. AS STATED IN OUR ORGANIZATON'S MISSION AND VALUES; IT IS OUR DEDICATION TO COMMUNITY SERVICE THAT DRIVES OUR CALL TO ACTION. OUR GOAL IS TO PROVIDE OUR NEIGHBORS WITH RESOURCES AND EDUCATION NECCESSARY TO EFFECTIVELY COMBAT THE RISK FACTORS AND BEHAVIORS THAT POSE A CHALLENGE TO LIFE EXPECTANCY RATES WITHIN OUR REGION. OUR DEDICATION TO GIVING BACK INVOLVES A NUMBER OF MEASUREABLE PROGRAMS AND EVENTS THAT ARE ALL ALIGNED WITH OUR PRIMARY GOAL OF ALLOWING PEOPLE OF THE MID SOUTH TO LIVE THEIR BEST LIVES. OUR HOSPITALS ARE PART OF A SYSTEM THAT IS THE LARGEST PROVIDER OF TENNCARE SERVICES IN THE STATE, AND OUR FACILITIES PROVIDE FULL ACCESS TO ALL INDIVIDUALS IN OUR SERVICE AREA.OUR LOCATIONS ARE PLACED IN ALL QUADRANTS OF OUR GEOGRAPHIC SERVICE AREAS ALLOWING US TO PROVIDE ACCESS TO HEALTHCARE FOR ALL OF THE COMMUNITY. OTHER ELEMENTS OF OUR COMMITMENT TO GIVING INCLUDE; OUR EDUCATIONAL SEMINARS THAT FOCUS ON TOPICS SUCH AS DIABETES PREVENTION AND MANAGEMENT, STROKE PREVENTION AND CARE, PEDIATRIC ASTHMA TRAINING, FIRST AID/ HANDS ONLY CPR TRAINING, AND MENTAL HEALTH AWARENESS; WHICH ARE OFFERED AT VARIOUS METHODIST HOSPITAL LOCATIONS. IN ADDITION TO THAT, OUR FACILITIES SERVE AS HOST TO A NUMBER OF SUPPORT GROUPS SUCH AS "MOMS", "DYNAMIC DADS", "GRIEF", AND SOCIAL SKILL DEVELOPMENT GROUPS. ALL OF WHICH SHARE A COMMON OBJECTIVE; TO SUPPLY THE PEOPLE OF OUR COMMUNITY WITH THE EMOTIONAL SUPPORT AND RESOURCES NEEDED TO OVERCOME LIFE STRESSORS. HEALTH FAIRS ARE HELD AT EACH OF OUR NORTH, SOUTH, GERMANTOWN, AND OLIVE BRANCH HOSPITALS ON AN ANNUAL BASIS PROVIDING HEALTH SCREENINGS TO THE PUBLIC AND FOLLOW UP REFERRELS ARE PROVIDED AS NEEDED. ALL OF THESE SERVICES ARE PROVIDED AT NO COST TO THE COMMUNITY. IN ADDITION TO THAT, WE OUR ORGANIZATION ABSORBS COST ASSOCIATED WITH PROVIDING MEDICATIONS, DURABLE MEDICAL EQUIPMENT AND HOME HEALTH VISITS FOR MANY OF OUR INDIGENT PATIENTS ALL IN EFFORTS OF ALLOWING THEM TO CONTINUE THEIR RECOVERY PROCESS POST DISCHARGE. OUR FACILITIES ABSORB THE COST OF TRANSPORTATION FOR MANY OF OUR PATIENTS BY CAB, BUS, OR AMBULANCE TO GET HOME AFTER DISCHARGE. MEDICAL EDUCATION AND RESEARCH-METHODIST SUPPORTS VIA DIRECT SALARY AND BENEFIT CONTRIBUTIONS TO THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER (UTHSC) FOR GRADUATE MEDICAL TRAINING POSITIONS (GME) AT METHODIST UNIVERSITY HOSPITAL, LE BONHEUR CHILDREN'S HOSPITAL, AND METHODIST LE BONHEUR GERMANTOWN HOSPITAL. THESE GME RESIDENTS AND FELLOWS ARE EMPLOYEES AND TRAINEES AT THE UNIVERSITY OF TENNESSEE, BUT THEIR FINANCIAL SUPPORT FOR SALARIES AND BENEFITS COMES VIA METHODIST. THESE TRAINEES SPEND TIME AT A METHODIST HOSPITAL DURING THE PERIODS OF METHODIST SUPPORT AND ARE INVOLVED IN PATIENT CARE IN ADDITION TO EDUCATIONAL ACTIVITIES. CHURCH HEALTH CENTER AS AN EARLY SUPPORTER OF THE CHURCH HEALTH CENTER, METHODIST LE BONHEUR HEALTHCARE STRONGLY BELIEVES IN ITS MISSION TO SERVE THE WORKING POOR. FROM ITS BEGINNINGS AS A PROJECT OF ST. JOHN'S UNITED METHODIST CHURCH AND OF DR. SCOTT MORRIS TO THE COMPREHENSIVE COMMUNITY RESOURCE IT IS TODAY, THE CHURCH HEALTH CENTER PROVIDES AFFORDABLE HEALTH CARE, DENTISTRY, OPTOMETRY, PASTORAL COUNSELING, AND HEALTH EDUCATION TO THOSE WHO NEED THESE SERVICES IN MEMPHIS. METHODIST HEALTHCARE - MEMPHIS HOSPITALS IS PROUD TO SUPPORT THIS WORTHY ENDEAVOR. MHMH HELPS SUPPORT THE CHURCH HEALTH CENTER BY PROVIDING PATIENT CARE FREE OF CHARGE. LE BONHEUR COMMUNITY HEALTH & WELL-BEING LE BONHEUR CHILDREN'S HOSPITAL'S COMMUNITY OUTREACH DIVISION WORKS TO EXTEND THE WORK OF THE HOSPITAL BEYOND ITS WALLS. THROUGH A VARIETY OF PROGRAMS, WE MAKE A DIFFERENCE IN THE EVERYDAY LIVES OF CHILDREN IN COMMUNITIES THROUGHOUT THE REGION. THE SPIRIT OF FAITH AND HEALING PERVADES METHODIST LE BONHEUR HEALTHCARE. AS A FAITH-BASED INSTITUTION, WE ARE WORKING TO DEFINE HOW WE CAN BETTER UTILIZE OUR FAITH RESOURCES AND OTHER ASSETS IN THE COMMUNITY TO IMPROVE HEALTH. THAT MISSION HAS RESULTED IN A STRATEGY AROUND CONGREGATIONS AND OUR CONNECTION WITH THEM. WE BELIEVE THAT CONGREGATIONS CAN PLAY A SIGNIFICANT ROLE IN HEALTHCARE WHEN THEY ARE STRATEGIC PARTNERS IN THEIR MEMBERS' HEALTH JOURNEYS. TO THAT END, WE HAVE ENTERED INTO COVENANT RELATIONSHIPS WITH 500+ CONGREGATIONS TO IMPROVE THE ACCESS TO COMPREHENSIVE HEALTH SERVICES FOR ALL CITIZENS AND TO IMPROVE THE HEALTH STATUS OF THESE PATIENTS. THE CENTER OF EXCELLENCE IN FAITH AND HEALTH (COE) IS HOUSED IN RENOVATED SPACE AT METHODIST UNIVERSITY HOSPITAL. THE COE WILL ADVANCE HEALTH BY BRINGING FAITH AND HEALTH TOGETHER FOR THE IMPROVED WELLBEING OF THOUSANDS OF PATIENTS. THE CENTER'S GOAL IS TO DRAMATICALLY ENHANCE QUALITY OF CARE AND SUPPORT FOR OUR PATIENTS AND THEIR FAMILIES. WE BELIEVE THAT THE COUPLING OF FAITH AND HEALTH CAN NOT ONLY ELEVATE THE LEVEL OF CARE WE DELIVER TO OUR PATIENTS, BUT ALSO IMPROVE THE QUALITY OF LIFE FOR OUR COMMUNITY AND BEYOND. THE ACTUAL CENTER OF EXCELLENCE SPACE TRANSFORMED THE PREVIOUSLY EXISTING INTENSIVE CARE WAITING ROOM INTO A STATE-OF-THE-ART FAMILY-CENTERED HEALING ENVIRONMENT WITH A QUIET AREA, RESOURCE ROOM, EDUCATION SPACES, MOVEABLE FURNITURE, AS WELL AS SPACE FOR LOCAL CLERGY TO COUNSEL THEIR MEMBERS. IT ALSO HOUSES CREATIVE MEETING SPACE FOR ACADEMIC PARTNERS LOCALLY AND ACROSS THE GLOBE TO WORK WITH EACH OTHER, AS WELL AS PROVIDE TRAINING AND EDUCATION TO OUR ASSOCIATES, LOCAL CLERGY AND COMMUNITY HEALTH PARTNERS. METHODIST PLACES A STRONG VALUE ON EDUCATION. THROUGH THE MEMPHIS CITY ADOPT-A-SCHOOL PROGRAM, MLH ASSOCIATES WORKED TO: - TUTOR AND MENTOR STUDENTS - PROVIDE SPEAKERS FOR A NUMBER OF EVENTS INCLUDING CAREER DAYS - JUDGE EVENTS SUCH AS SCIENCE PROJECTS - PROCTOR TESTS - PROVIDE FINANCIAL SUPPORT FOR SPECIAL NEEDS AND PROGRAMS INKIND GOODS AND SERVICES MHMH ASSOCIATES DONATED THOUSANDS OF HOURS TO MANY COMMUNITY GROUPS BY SERVING ON NUMEROUS BOARDS AND COMMITTEES, INCLUDING: HEALTHY SHELBY COUNTY, COMMONTABLE HEALTH ALLIANCE, CHRIST COMMUNITY HEALTH SERVICES, CHURCH HEALTH CENTER, ITN MEMPHIS, METRO CARE, HEALTH CHOICE, TN CARE MEDICAL CARE ADVISORY, ISCT, CONCORD NURSING PROGRAM ADVISORY BOARD, SC COLLEGE OF NURSING ADVISORY COMMITTEE, NATIONAL ARTHRITIS FOUNDATION, GIFT OF LIFE MIDSOUTH, TENNESSEE NURSES ASSOCIATION, NWTN HEADSTRAT HEALTH ADVISORY COMMITTEE, SHELBY COUNTY BREASTFEEDING COALITION, PROMISE OF NURSING FOR TN, TN PUBLIC HEALTH ASSOCIATION, AMERICAN LIVER FOUNDATION, CYNTHIA MILK FUND, YMCA, OVERTON PARK CONSERVANCY, TENNESSEE BUSINESS ROUNDTABLE, COMMUNITY ALLIANCE FOR THE HOMELESS, CENTER OF YOUTH MINSTRY TRAINING, UNITED METHODIST NEIGHBORHOOD CENTERS, BOYS&GIRLS CLUB, GREATER MEMPHIS CHAMBER OF COMMERCE, SOULSVILLE FOUNDATION, AMERICAN HEART ASSOCIATION, MARCH OF DIMES, CARL PERKINS CENTER FOR THE PREVENTION OF CHILD ABUSE, SAFE KIDS, BLUFF CITY MEDICAL SOCIETY, MEMPHIS AND MIDSOUTH PEDIATRIC ASSOCIATION, CYSTIC FIBROSIS FOUNDATION, MAKE A WISH FOUNDATION MIDSOUTH, MELANOMA RESEARCH FOUNDATION, RED CROSS, NATIONAL CIVIL RIGHTS MUSEUM, JUENILE DIABETIS FOUNDATION, NEW MEMPHIS INSTITUTE, MID SOUTH MINORITY BUSINESS COUNCIL, APRIL 4 FOUNDATION, GIRLS INC. , WOMEN FOUNDATION FOR GREATER MEMPHIS, MEMPHIS MUSEUMS INC. MEMPHIS BRANCH NAACP, 100 BLACK MEN OF MEMPHIS INC., MEMPHIS COMMITTEE FOR ECONOMIC DEVELOPMENT, MEMPHIS THEOPOGICAL SEMINARY, MEMPHIS TOMORROW, MEMPHIS CHILD ADVOCACY CENTER, EXCHANGE CLUB CARL PERKINS CENTER, NATIONAL KIDNEY FOUNDATION, GIFT OF LIFE MID SOUTH, PEOPLE FIRS, CITY OF MEMPHIS IT STEERING, CHILDREN'S HOSPITAL ASSOCIATION, NEW LEADERS ADVISORY BOARD, IDLEWILD CHILDREN'S CENTER, FIRE MUSEUM OF MEMPHIS, REGIONAL INTERFAITH SOUP KITCHEN, A MAJORITY OF THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE PRIMARY SERVICE AREA AND WHO ARE NEITHER EMPLOYEES OF NOR INDEPENDENT CONTRACTORS OF THE ORGANIZATION. THE HOSPITAL EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY.
FORM 990, PART VI, SECTION A, LINE 6	METHODIST HEALTHCARE - MEMPHIS HOSPITALS IS A SUBSIDIARY OF METHODIST LE BONHEUR HEALTHCARE (MLH, 58-1454711), WITH THE PERSONS SERVING ON THE MLH BOARD OF DIRECTORS SERVING AS THE MEMBERS OF MHMH.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF METHODIST HEALTHCARE - MEMPHIS HOSPITALS IS COMPRISED OF THE SAME PERSONS AS METHODIST LE BONHEUR HEALTHCARE, THE PARENT ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBERS SHALL, FROM TIME TO TIME, ADOPT AND PROMULGATE SUCH AMENDMENTS AS THEY SHALL DEEM APPROPRIATE TO THE BYLAWS AND TO THE GENERAL POLICIES AND GUIDELINES OF THE ORGANIZATION, ALL OF WHICH SHALL NOT BE INCONSISTENT WITH THE PURPOSES OF METHODIST LE BONHEUR HEALTHCARE. UPON REQUEST BY THE BOARD OF DIRECTORS OF THE CORPORATION AND AT SUCH TIMES AS THE MEMBERS MAY SELECT, THE MEMBERS SHALL REVIEW THE AFFAIRS OF THE CORPORATION AND TAKE SUCH ACTION AS THEY MAY DEEM APPROPRIATE IN ACCORDANCE WITH THESE BYLAWS. THE "CORPORATE LIMIT" REFERRED TO IN THE FOLLOWING ITEMS SHALL BE THE SUM OF ONE MILLION DOLLARS OR SUCH OTHER SUMS AS MAY FROM TIME TO TIME BE DESIGNATED BY ACTION OF THE MEMBERS; AND FOR THE PURPOSES OF THESE BYLAWS THE WORDS 'THE CORPORATION" SHALL MEAN METHODIST HEALTHCARE-MEMPHIS HOSPITALS. THE FOLLOWING ITEMS, AFTER BEING REVIEWED AND ACCEPTED BY THE BOARD OF DIRECTORS, SHALL BE SUBMITTED TO THE MEMBER FOR APPROVAL: - IN DECEMBER OF EACH YEAR, A STRATEGIC PLAN AND A ONE YEAR OPERATING BUDGET OF THE CORPORATION'S ENSUING FISCAL YEAR, AND, THEREAFTER, ANY ACTION WHICH WILL RESULT IN A SUBSTANTIAL CHANGE IN THE EXPENDITURES OR REVENUE FORCAST IN ANY SUCH PLAN OR BUDGET; - ANY CREATION OR SUBSTANTIVE AMENDMENT OF A CONTRACT, LEASE OR OTHER AGREEMENT OF WHICH THE CORPORATION IS A PARTY WHICH INVOLVES AN OBLIGATION, OR A POTENTIAL OBLIGATION, ON THE PART OF THE CORPORATION IN EXCESS OF THE CORPORATE LIMIT, UNLESS SUCH TRANSACTION HAS BEEN PREVIOUSLY APPROVED WITHIN THE CAPITAL OR OPERATING BUDGETS; - ANY SALE, EXCHANGE, GIFT, MORTGAGE, OPTION, LEASE WITH A TERM IN EXCESS OF ONE YEAR (EXCEPT TO DOCTORS FOR OFFICE SPACE), OR OTHER DISPOSITION OF ANY REAL PROPERTY OR INTEREST THEREIN OWNED BY THE CORPORATION, OR ANY OTHER ASSET OWNED BY THE CORPORATION WITH A VALUE IN EXCESS OF THE CORPORATE LIMIT, EXCEPT WITH RESPECT TO TRANSACTIONS SPECIFIED AND PREVIOUSLY APPROVED WITHIN THE CAPITAL OR OPERATING BUDGET; - ANY RELEASE OR CANCELLATION BY THE CORPORATION OF A CLAIM OR RIGHT OF ACTION AGAINST ANOTHER PARTY IN AN AMOUNT IN EXCESS OF THE CORPORATE LIMIT; - ANY APPLICATION FOR A GOVERNMENT GRANT; - ANY AMENDMENT OR RESTATEMENT OF THE CORPORATE CHARTER OR ANY PLAN OF MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION; - ANY ACTION OR INACTION AT VARIANCE WITH THE STATED POLICIES OF THE CORPORATION WHICH POLICIES HAVE BEEN APPROVED BY THE MEMBERS; - THE SELECTION OF ANY BANKING INSTITUTION AS A DESPOSITORY OF CORPORATE FUNDS; AND - ANY OTHER MATTERS AS MAY BE REQUIRED BY LAW TO BE SUBMITTED TO THE MEMBERS OF A NOT-FOR-PROFIT CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH INPUT FROM HUMAN RESOURCES, LEGAL, COMPLIANCE, AND FINANCE DEPARTMENTS AND EXTERNAL FINANCIAL CONSULTANTS. FINANCIAL INFORMATION IS RECONCILED TO AUDITED FINANCIAL STATEMENTS AS APPROPRIATE. THE INFORMATION TO BE DISCLOSED REGARDING COMPENSATION IS REVIEWED WITH THE COMPENSATION COMMITTEE OF THE BOARD. THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF MLH AND MANAGEMENT OF THE ORGANIZATION AS APPROPRIATE. A COPY OF THE RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS AND DISCUSSED AT A SCHEDULED BOARD MEETING PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	METHODIST LE BONHEUR HEALTHCARE, THE PARENT ORGANIZATION, EMPLOYS A COMPLIANCE OFFICER WHO MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FOR ALL VOTING BOARD MEMBERS AND APPLICABLE OFFICERS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS OF METHODIST LE BONHEUR HEALTHCARE, THE SOLE MEMBER ORGANIZATION. AN EXTERNAL INDEPENDENT CONSULTANT ADVISES THE BOARD COMPENSATION COMMITTEE ON EXECUTIVE SALARY AND INCENTIVE COMPENSATION. BENEFITS ARE PERIODICALLY BENCHMARKED BY A SEPARATE EXTERNAL CONSULTANT AND ANY CHANGES ARE APPROVED BY THE BOARD OF DIRECTORS COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS AND IS A SUBGROUP OF THE FULL BOARD OF DIRECTORS. THE COMPENSATION CONSULTANT ANNUALLY DEVELOPS TOTAL CASH COMPENSATION COMPARISONS OF PEER NON-PROFIT SYSTEMS ESTABLISHED BY THE COMPENSATION COMMITTEE. THE COMPENSATION CONSULTANT INTERPRETS THE INFORMATION AND PROVIDES AN OPINION OF REASONABLENESS ON THE TOTAL CASH COMPENSATION PACKAGE. THE COMPENSATION COMMITTEE APPROVES ANY CHANGES TO THE COMPENSATION AND EXECUTIVE BENEFIT STRUCTURE OF THE CEO AND OTHER TOP EXECUTIVES, OTHERWISE KNOWN AS DISQUALIFIED CANDIDATES. ALL OTHER COMPENSATION DECISIONS ARE DETERMINED BY ARRANGEMENT AS DELEGATED BY THE BOARD OF DIRECTORS. THE COMMITTEE DOCUMENTS ALL DETERMINATIONS.
FORM 990, PART VI, SECTION C, LINE 18	PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT OUR WEBSITE IN THE "ABOUT US" SECTION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED IN A CONSOLIDATION WITH ITS CORPORATE PARENT, METHODIST LE BONHEUR HEALTHCARE, AND RELATED SUBSIDIARIES. INFORMATION ON FINANCIAL STATEMENTS IS AVAILABLE BY CONTACTING THE ORGANIZATION'S CORPORATE OFFICE. PLEASE SEE FORM 990, PART VI, LINE 20 FOR DETAILS. CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS FOR ALL AFFILIATES OF METHODIST LE BONHEUR HEALTHCARE ARE ALSO AVAILABLE BY REQUEST.
FORM 990, PART VII, LINE 1	BOARD MEMBER COMPENSATION: HEATHER SWANSON, MD IS COMPENSATED BY THE ORGANIZATION FOR SERVICES RENDERED TO THE HOSPITAL SYSTEM. ALL PAYMENTS TO THIS INDIVIDUAL ON PART VII OF THE FORM 990 ARE FOR MEDICAL SERVICES RENDERED TO THE HOSPITAL SYSTEM.
FORM 990, PART IX, LINE 11G	PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 178,850,309. MANAGEMENT AND GENERAL EXPENSES 36,967,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,817,571.
FORM 990, PART XI, LINE 9:	EQUITY TRANSFERS TO AFFILIATES -39,849,627.
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/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LE BONHEUR PATIENT TRANSPORTATION LLC
1265 UNION AVENUE	MEMPHIS	TN	38104	203200654	MEDICAL TRANSPORT	TN	N/A
METHODIST INPATIENT PHYSICIANS LLC
1265 UNION AVENUE	MEMPHIS	TN	38104	470892411	PHYSICIANS	TN	N/A
SPECIALTY PHYSICIAN GROUP LLC
1211 UNION AVENUE	MEMPHIS	TN	38104	272097600	PHYSICIANS	TN	N/A
PRIMARY CARE GROUP LLC
1265 UNION AVENUE	MEMPHIS	TN	38104	273186375	PHYSICIANS	TN	N/A
FOUNDATION PRIMARY CARE LLC
1265 UNION AVENUE	MEMPHIS	TN	38104	274200498	HEALTHCARE	TN		PRIMARY CARE GROUP LLC
UT METHODIST PHYSICIANS LLC
1211 UNION AVENUE SUITE 700	MEMPHIS	TN	38104	454853491	PHYSICIANS	TN	N/A
LE BONHEUR PEDIATRICS LLC
50 N DUNLAP STREET	MEMPHIS	TN	38103	461556529	PEDIATRICS	TN	N/A
SPG II LLC
7655 POPLAR AVENUE	GERMANTOWN	TN	38138	320365415	PHYSICIANS	TN	N/A
DIVISION OF CLINICAL NEUROSCIENCES LLC
51 N DUNLAP STREET	MEMPHIS	TN	38105	454117901	PHYSICIANS	TN	N/A
PCG II LLC
1533 UNION AVENUE	MEMPHIS	TN	38104	371668387	PHYSICIANS	TN	N/A

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
ALLIANCE HEALTH SERVICES INC
6400 SHELBY VIEW SUITE 101	MEMPHIS	TN	38134	620841121	HEALTHCARE	TN	501(C)(3)	LINE 10	METHODIST LE BONHEUR HEALTHCARE	0
LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION
850 POPLAR AVENUE BLDG 2	MEMPHIS	TN	38105	621872938	FOUNDATION	TN	501(C)(3)	LINE 12A, I	METHODIST LE BONHEUR HEALTHCARE	0
LE BONHEUR COMMUNITY HEALTH AND WELL-BEING
50 PEABODY PLACE	MEMPHIS	TN	38103	621251288	FOUNDATION	TN	501(C)(3)	LINE 7	LE BONHEUR CHILDREN'S FOUNDATION	0
MEMPHIS MEDICAL CENTER AIR AMBULANCE SERVICES INC
1080 EASTMORELAND AVE	MEMPHIS	TN	38104	621280261	AMBULATORY SERVICES	TN	501(C)(3)	LINE 12B, II		0	N/A
METHODIST EXTENDED CARE HOSPITAL INC
225 SOUTH CLAYBROOK	MEMPHIS	TN	38104	621518342	HOSPITAL	TN	501(C)(3)	LINE 3	METHODIST LE BONHEUR HEALTHCARE	0
METHODIST HEALTHCARE - FAYETTE HOSPITAL
214 LAKEVIEW DRIVE	SOMERVILLE	TN	38068	620862334	INACTIVE HOSPITAL	TN	501(C)(3)	LINE 3	METHODIST LE BONHEUR HEALTHCARE	0
METHODIST HEALTHCARE CENTRAL MS MEDICAL ASSOCIATES
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	640884720	INACTIVE	MS	501(C)(3)	LINE 3	METHODIST LE BONHEUR HEALTHCARE	0
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
6400 SHELBY VIEW SUITE 101	MEMPHIS	TN	38134	621403517	OUTPATIENT HEALTHCARE	TN	501(C)(3)	LINE 10	METHODIST LE BONHEUR HEALTHCARE	0
METHODIST HEALTHCARE FOUNDATION
1211 UNION AVENUE SUITE 450	MEMPHIS	TN	38104	237320638	FOUNDATION	TN	501(C)(3)	LINE 12A, I	METHODIST LE BONHEUR HEALTHCARE	0
METHODIST HEALTHCARE PRIMARY CARE ASSOCIATES
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	582078931	HEALTHCARE	TN	501(C)(3)	LINE 10	METHODIST LE BONHEUR HEALTHCARE	0
METHODIST HEALTHCARE-DYERSBURG HOSPITAL
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	621155084	INACTIVE HOSPITAL	TN	501(C)(3)	LINE 3	METHODIST LE BONHEUR HEALTHCARE	0
METHODIST HEALTHCARE-JACKSON HOSPITAL
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	640794199	INACTIVE HOSPITAL	TN	501(C)(3)	LINE 3	METHODIST LE BONHEUR HEALTHCARE	0
METHODIST HEALTHCARE-JONESBORO HOSPITAL
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	710499625	INACTIVE HOSPITAL	TN	501(C)(3)	LINE 3	METHODIST LE BONHEUR HEALTHCARE	0
METHODIST HEALTHCARE-MIDDLE MISSISSIPPI HOSPITAL
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	640698911	INACTIVE HOSPITAL	MS	501(C)(3)	LINE 3	METHODIST LE BONHEUR HEALTHCARE	0
METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL
1211 UNION AVENUE SUITE 700	MEMPHIS	TN	38104	640889822	HOSPITAL	MS	501(C)(3)	LINE 3	METHODIST LE BONHEUR HEALTHCARE	0
METHODIST LE BONHEUR HEALTHCARE
1211 UNION AVENUE SUITE 700	MEMPHIS	TN	38104	581454711	SUPPORTING ORGANIZATION	TN	501(C)(3)	LINE 12B, II		0	N/A
UT LEBONHEUR PEDIATRIC SPECIALISTS INC
1211 UNION AVENUE SUITE 450	MEMPHIS	TN	38104	273426141	PEDIATRIC HOSPITAL	TN	501(C)(3)	LINE 3		0	N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
NORTH SURGERY CENTER LP
3960 NEW COVINGTON PIKE	MEMPHIS	TN	38128	621685756	SURGERY CENTER	TN	N/A	RELATED	$457,376	$1,388,792	0	Yes (1)	0.58670
METHODIST SURGERY CENTER-GERMANTOWN LP
1363 S GERMANTOWN ROAD	GERMANTOWN	TN	38138	621659904	SURGERY CENTER	TN	N/A	RELATED	$1,461,076	$1,468,387	0	Yes (1)	0.55000
HAMILTON EYE INSTITUTE SURGERY CENTER LP
930 MADISON AVE 3RD FLOOR	MEMPHIS	TN	38103	202873438	SURGERY CENTER	TN	N/A	RELATED	$622	$171,308	0	Yes (1)	0.35400

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
AMBULATORY OPERATIONS INC
1211 UNION AVENUE SUITE 600	MEMPHIS	TN	38104	621157166	MEDICAL AND MANAGEMENT SERVICES	TN	N/A	C	0
SOLUS MANAGEMENT SERVICES INC
6400 SHELBY VIEW SUITE 101	MEMPHIS	TN	38134	621361349	HEALTH SERVICES MANAGEMENT	TN	N/A	C	0
MEMPHIS PROFESSIONAL BUILDING INC
1211 UNION AVENUE SUITE 600	MEMPHIS	TN	38104	621847544	INVESTMENTS	TN	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd