2018-11-13T08:19:55-06:00 2017-12-31 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2017-01-01 620479367 METHODIST HEALTHCARE - MEMPHIS HOSPITALS METH 9015160696 1265 UNION AVENUE MEMPHIS TN 38104 CHRISTOPHER MCLEAN CFO 9015160696 2018-11-09 1 AMY BIBBY P00445891 8282542254 2018-11-09 12.25.12.224 2018-11-09 08:00:42 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 083993E8E059FCB3C563BE1594239D73DD9572BD 2017 2019-02-21 02:37:17Z MICHAEL UGWUEKE 1265 UNION AVENUE MEMPHIS TN 38104 2101189555 0 X WWW.METHODISTHEALTH.ORG X 1935 TN 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. 23 21 12506 289 1175746 51076 5914911 2219683 1935752504 2056403454 25655653 26476491 14690849 16035839 1982013917 2101135467 5172491 5166224 0 0 731987542 753968676 0 0 0 1154533993 1240708019 1891694026 1999842919 90319891 101292548 1075214972 1139677829 159239173 154176941 915975799 985500888 X 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. 0 0 1713781456 5166224 2055227708 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. 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 1713781456 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 886 0 1 12506 1 1 1 0 0 0 0 0 0 0 0 0 X 23 21 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SUE WAUGH 9015160656 1211 UNION AVENUE MEMPHIS TN 38104 X MARK MEDFORD BOARD CHAIRMAN 0.00 9.00 X X 0 0 0 LARRY BRYAN BOARD VICE CHAIRMAN 0.00 9.00 X X 0 0 0 HARRY GOLDSMITH BOARD SECRETARY 0.00 4.00 X X 0 0 0 ALAN GRAF JR BOARD MEMBER 0.00 2.00 X 0 0 0 DAVID BECKLEY BOARD MEMBER 0.00 4.00 X 0 0 0 CAROLYN HARDY BOARD MEMBER 0.00 4.00 X 0 0 0 JACKSON MOORE BOARD MEMBER (TERM ENDED) 0.00 7.00 X 0 0 0 BILLY ORGEL BOARD MEMBER 0.00 5.00 X 0 0 0 DENISE WOOD BOARD MEMBER 0.00 5.00 X 0 0 0 GEORGE CATES BOARD MEMBER 0.00 8.00 X 0 0 0 DAVID LEGGET MD BOARD MEMBER 0.00 2.00 X 0 0 0 HOLLIS HALFORD MD BOARD MEMBER 0.00 6.00 X 0 0 0 BISHOP BILL MCALILLY BOARD MEMBER 0.00 3.00 X 0 0 0 BISHOP GARY MUELLER BOARD MEMBER 0.00 3.00 X 0 0 0 STEVE SCHWAB MD BOARD MEMBER 0.00 4.00 X 0 0 0 DAVID STERN MD BOARD MEMBER 0.00 4.00 X 0 0 0 BISHOP JAMES E SWANSON SR BOARD MEMBER 0.00 3.00 X 0 0 0 CARTER TOWNE MD BOARD MEMBER 0.00 4.00 X 0 0 0 RAMI KHOUZAM MD BOARD MEMBER 0.00 2.00 X 0 0 0 HAROLD FORD JR BOARD MEMBER 0.00 2.00 X 0 0 0 JOHNNY MOORE BOARD MEMBER 0.00 2.00 X 0 0 0 DAVID RUDD BOARD MEMBER 0.00 2.00 X 0 0 0 FLOYD TYLER BOARD MEMBER 0.00 2.00 X 0 0 0 MICHAEL UGWUEKE PRESIDENT/CEO 2.00 48.00 X X 0 1150168 491050 GARY SHORB SENOIR ADVISOR TO PRESIDENT 2.00 48.00 X 0 1221519 57414 CHRIS MCLEAN EVP/CHIEF ADMINISTRATIVE 2.00 48.00 X 0 986817 188856 DAVID BAYTOS SVP - MS 10.00 40.00 X 0 564178 147471 HARRY DURBIN SVP - F&H 2.00 48.00 X 0 174253 43391 CATO JOHNSON SVP - PUBLIC POLICY 2.00 48.00 X 0 441387 52996 MARK MCMATH SVP - CMIO 2.00 48.00 X 0 375032 93934 NIKKI POLIS SVP - CHIEF NURSING OFFICER 2.00 48.00 X 0 466315 85160 HUGH JONES III SVP - STRATEGIC PLANNING 2.00 48.00 X 0 378527 104210 CAROL ROSS-SPANG SVP - HUMAN RESOURCES 2.00 48.00 X 0 563603 137118 SUSAN THURMOND SVP - CHIEF QUALITY OFFICER 2.00 48.00 X 0 555546 60827 WILLIAM BREEN JR SVP - PHYSICIAN ALIGNMENT 2.00 48.00 X 0 497030 91922 LYNN FIELD VP - CHIEF LEGAL OFFICER 2.00 48.00 X 0 333045 51982 MITCH GRAVES SVP - PRESIDENT OF HEALTH CHOICE 2.00 48.00 X 0 561482 210179 WILLIAM KENLEY EVP - COMMUNITY HOSPITALS 2.00 48.00 X 0 669477 277955 CHARLES LANE SVP - ASSOCIATE CFO 2.00 48.00 X 0 365349 102678 MONICA WHARTON SVP - CHIEF LEGAL COUNSEL 2.00 48.00 X 0 128688 30936 MERI ARMOUR SVP - CEO LE BONHEUR HOSPITAL 46.00 4.00 X 696418 0 103450 JEFF LIEBMAN SVP - CEO OF UNIVERSITY 48.00 2.00 X 373916 0 25307 DIANE RIDGWAY SVP - CEO OF GERMANTOWN 48.00 2.00 X 347117 0 63717 JAMES ROBINSON III SVP - CEO OF SOUTH 48.00 2.00 X 239645 0 40343 FLORENCE JONES SVP - CEO OF NORTH 48.00 2.00 X 337496 0 44500 ROBIN WOMEODU CMO - UNIVERSITY 40.00 X 345092 0 88063 WILLIAM MAY CMO - LE BONHEUR HOSPITAL 40.00 X 146482 0 11946 PAUL DOUTHITT CMO OF GERMANTOWN 40.00 X 440419 0 29840 CASSANDRA HOWARD VP/CHIEF MEDICAL OFFICER 40.00 X 202569 0 22573 KAREN HOPPER CMO OF NORTH 40.00 X 620683 0 55580 CORBI MILLIGAN CMO OF SOUTH/NORTH 40.00 X 375030 0 33969 ANN BROWN VP - PRACTICE TRANSFORMATION 40.00 X 320952 0 22798 SHADWAN ALSAFWAH PHYSICIAN 40.00 X 1076080 0 1530 JAMES EASON PHYSICIAN 40.00 X 1724057 0 20258 EDMOND OWEN PHYSICIAN 40.00 X 1236114 0 34115 STEVAN HIMMELSTEIN PHYSICIAN 40.00 X 1475550 0 41745 MOHAMMAD ISMAIL PHYSICIAN 40.00 X 856407 0 33957 10814027 9432416 2901770 765 0 1 0 WEST CLINIC 100 N HUMPHREYS BLVD MEMPHIS TN 381202146 PHYSICIAN SERVICES 71889501 UNIVERSITY OF TENNESSEE 920 MADISON SUITE 447 MEMPHIS TN 381630001 PHYSICIAN SERVICES 33311062 BLOOD SYSTEMS INC DBA BIOCARE P O BOX 53022 TEMPE AZ 85072 BLOOD PROCESSING 11742027 PEDIATRIC ANESTHESIOLOGISTS PA 50 N DUNLAP ST 1ST FL MEMPHIS TN 381032800 PHYSICIAN SERVICES 4825793 UT MEDICAL GROUP INC 1407 UNION AVE STE 700 MEMPHIS TN 38104 PHYSICIAN SERVICES 4819970 111 64813 1722085 432785 2219683 NET PATIENT SERVICE 623000 1725015663 1725015663 OUTPATIENT LABS 900099 206410557 206308970 101587 DRUG SALES 446110 67480403 67480403 340B DRUG PROGRAM REVENUE 900099 55012203 55012203 PATHOLOGY SERVICES 900099 8150000 8150000 -5665372 -6739531 1074159 2056403454 26163854 26163854 5157879 0 5157879 5157879 5157879 312637 0 312637 312637 312637 327855 54088 273767 273767 MISCELLANEOUS REVENUE 900099 10000809 10000809 EDUCATION & DAYCARE 900099 309919 309919 CAFETERIA & VENDING 722210 293465 293465 10604193 2101135467 2055227708 1175746 42512330 X 5166224 5166224 4351934 3481546 870388 613550756 585814897 27735859 33596138 32845637 750501 59852682 52247744 7604938 42617166 42104534 512632 5332352 1048352 4284000 440149 291843 148306 1453950 56255 1397695 215817571 178850309 36967262 160617 2825 157792 72953522 32624070 40329452 3855924 2364500 1491424 27062609 25427865 1634744 1239067 998607 240460 2067543 1432569 634974 20746072 20746072 94439199 94434695 4504 14517455 2342396 12175059 MEDICAL SUPPLIES 418545150 418545150 BAD DEBT EXPENSE 211345713 211345713 OVERHEAD & ADMINISTRATI 148661987 0 148661987 RECRUITMENT 2073906 1614420 459486 -4767 -4767 1999842919 1713781456 286061463 0 -10551624 -10050570 209999899 229189090 124935 26695608 29003736 6348717 5948494 1907995781 1052847063 813301978 855148718 22676735 23662007 92068 28430 6651591 6622989 1075214972 1139677829 134144277 129272074 1113258 772649 23981638 24132218 159239173 154176941 X 915975799 985500888 915975799 985500888 1075214972 1139677829 X 101292548 8082168 -39849627 X X 0 1 X 1 1 1 X 67323309 67323309 743598986 413215801 330383185 94024022 64320044 29703978 897657417 575311218 322346199 105392047 105392047 855148718 MINORITY INTEREST IN SUBSIDIARIES 2263596 OTHER LIABILITIES 2020486 NET DUE TO AFFILIATES 19848136 24132218 X 1858076383 8082168 54088 8136256 1849940127 251195340 251195340 2101135467 1788551294 54088 54088 1788497206 211345713 211345713 1999842919 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. 1 1 X 1 X 125.000000000000 0 1 1 1 0 1 1 84557766 82910 84474856 0.04720 419009290 323650477 95358813 0.05330 4428273 2479864 1948409 0.00110 507995329 326213251 181782078 0.10160 2411937 52432 2359505 0.00130 46559625 15307289 31252336 0.01750 6064632 6064632 0.00340 55036194 15359721 39676473 0.02220 563031523 341572972 221458551 0.12380 1025845 1025845 0.00060 1887768 1887768 0.00110 2913613 2913613 0.00170 0 41455709 20727855 396722416 464667195 -67944779 X 1 0 1 NORTH SURGERY CENTER LP OUTPATIENT SURGERY 0.56500 0.43500 2 METHODIST SURGERY CENTER - GERMANTOWN LP OUTPATIENT SURGERY 0.55000 0.45000 5 1 METHODIST UNIVERSITY HOSPITAL 1265 UNION AVE MEMPHIS TN 38104 X X X X X A 2 METHODIST LE BONHEUR GERMANTOWN HOSPITAL 7691 POPLAR AVE GERMANTOWN TN 38138 X X X A 3 LE BONHEUR CHILDREN'S HOSPITAL 848 ADAMS STREET MEMPHIS TN 38103 X X X X X X A 4 METHODIST NORTH HOSPITAL 3960 NEW COVINGTON PIKE MEMPHIS TN 38128 X X X A 5 METHODIST SOUTH HOSPITAL 1300 WESLEY DR MEMPHIS TN 38116 X X X A FACILITY REPORTING GROUP A 0 0 1 X X X X X X X X X 16 1 1 0 1 X WWW.METHODISTHEALTH.ORG/ABOUT-US/ X 1 17 1 WWW.METHODISTHEALTH.ORG/ABOUT-US/ 0 1 X 125.000000000000 X X X X 1 1 X X X X 1 X WWW.METHODISTHEALTH.ORG/FINANCIAL-ASSISTANCE/ X WWW.METHODISTHEALTH.ORG/FINANCIAL-ASSISTANCE/ X WWW.METHODISTHEALTH.ORG/FINANCIAL-ASSISTANCE/ X X X X X X 1 X 0 X X X X 1 X 0 0 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. 88 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 FLOOR MEMPHIS TN 38104 SPECIALISTS 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 2000 MEMPHIS TN 38125 SPECIALISTS 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 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 1 UNIVERSITY OF TENNESSEE 2407 RIVER RUN DRIVE ROOM A102 KNOXVILLE TN 37996 626001636 501(C)(3) 5000000 OPERATIONAL SUPPORT OF PHYSICIAN CLINICS AT MHMH LOCATIONS 1 PART I, LINE 2: 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. 1 X X X X X X 0 1 0 0 0 0 0 1 0 MICHAEL UGWUEKE PRESIDENT/CEO 0 845584 0 158930 0 145654 0 473665 0 17385 0 1641218 0 247354 GARY SHORB SENOIR ADVISOR TO PRESIDENT 0 363211 0 297183 0 561125 0 46308 0 11106 0 1278933 0 0 CHRIS MCLEAN EVP/CHIEF ADMINISTRATIVE 0 638598 0 152968 0 195251 0 168661 0 20195 0 1175673 0 117697 DAVID BAYTOS SVP - MS 0 336353 0 92950 0 134875 0 131904 0 15567 0 711649 0 0 HARRY DURBIN SVP - F&H 0 126104 0 41109 0 7040 0 7811 0 35580 0 217644 0 0 CATO JOHNSON SVP - PUBLIC POLICY 0 319742 0 61390 0 60255 0 34365 0 18631 0 494383 0 0 MARK MCMATH SVP - CMIO 0 321479 0 48488 0 5065 0 74865 0 19069 0 468966 0 42502 NIKKI POLIS SVP - CHIEF NURSING OFFICER 0 326216 0 64720 0 75379 0 74773 0 10387 0 551475 0 58235 HUGH JONES III SVP - STRATEGIC PLANNING 0 330786 0 44975 0 2766 0 76856 0 27354 0 482737 0 44685 CAROL ROSS-SPANG SVP - HUMAN RESOURCES 0 355195 0 71258 0 137150 0 121551 0 15567 0 700721 0 62456 SUSAN THURMOND SVP - CHIEF QUALITY OFFICER 0 412072 0 78647 0 64827 0 48484 0 12343 0 616373 0 0 WILLIAM BREEN JR SVP - PHYSICIAN ALIGNMENT 0 343444 0 82665 0 70921 0 76429 0 15493 0 588952 0 52224 LYNN FIELD VP - CHIEF LEGAL OFFICER 0 254030 0 29964 0 49051 0 34678 0 17304 0 385027 0 12096 MITCH GRAVES SVP - PRESIDENT OF HEALTH CHOICE 0 410956 0 84699 0 65827 0 195712 0 14467 0 771661 0 59663 WILLIAM KENLEY EVP - COMMUNITY HOSPITALS 0 482495 0 123772 0 63210 0 258408 0 19547 0 947432 0 97085 CHARLES LANE SVP - ASSOCIATE CFO 0 325786 0 15615 0 23948 0 82321 0 20357 0 468027 0 39328 MONICA WHARTON SVP - CHIEF LEGAL COUNSEL 0 108389 0 0 0 20299 0 16172 0 14764 0 159624 0 13126 MERI ARMOUR SVP - CEO LE BONHEUR HOSPITAL 490893 0 104223 0 101302 0 84819 0 18631 0 799868 0 0 0 JEFF LIEBMAN SVP - CEO OF UNIVERSITY 330599 0 29016 0 14301 0 16200 0 9107 0 399223 0 0 0 DIANE RIDGWAY SVP - CEO OF GERMANTOWN 304213 0 38986 0 3918 0 44648 0 19069 0 410834 0 30617 0 JAMES ROBINSON III SVP - CEO OF SOUTH 171079 0 68566 0 0 0 24114 0 16229 0 279988 0 39037 0 FLORENCE JONES SVP - CEO OF NORTH 262270 0 36469 0 38757 0 29265 0 15235 0 381996 0 0 0 ROBIN WOMEODU CMO - UNIVERSITY 321524 0 0 0 23568 0 70306 0 17757 0 433155 0 19531 0 WILLIAM MAY CMO - LE BONHEUR HOSPITAL 109131 0 37351 0 0 0 3212 0 8734 0 158428 0 0 0 PAUL DOUTHITT CMO OF GERMANTOWN 195840 0 53659 0 190920 0 18269 0 11571 0 470259 0 0 0 CASSANDRA HOWARD VP/CHIEF MEDICAL OFFICER 186652 0 0 0 15917 0 19733 0 2840 0 225142 0 10823 0 KAREN HOPPER CMO OF NORTH 231591 0 41969 0 347123 0 31001 0 24579 0 676263 0 0 0 CORBI MILLIGAN CMO OF SOUTH/NORTH 336366 0 37636 0 1028 0 25818 0 8151 0 408999 0 20318 0 ANN BROWN VP - PRACTICE TRANSFORMATION 245842 0 39307 0 35803 0 14895 0 7903 0 343750 0 0 0 SHADWAN ALSAFWAH PHYSICIAN 1076080 0 0 0 0 0 0 0 1530 0 1077610 0 0 0 JAMES EASON PHYSICIAN 1724057 0 0 0 0 0 16613 0 3645 0 1744315 0 0 0 EDMOND OWEN PHYSICIAN 1235114 0 0 0 1000 0 16239 0 17876 0 1270229 0 0 0 STEVAN HIMMELSTEIN PHYSICIAN 975550 0 0 0 500000 0 16200 0 25545 0 1517295 0 0 0 MOHAMMAD ISMAIL PHYSICIAN 856407 0 0 0 0 0 16200 0 17757 0 890364 0 0 0 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. 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. 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 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 N/A 0 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 N/A 0 UT LEBONHEUR PEDIATRIC SPECIALISTS INC 1211 UNION AVENUE SUITE 450 MEMPHIS TN 38104 273426141 PEDIATRIC HOSPITAL TN 501(C)(3) LINE 3 N/A 0 NORTH SURGERY CENTER LP 3960 NEW COVINGTON PIKE MEMPHIS TN 38128 621685756 SURGERY CENTER TN N/A RELATED 457376 1388792 0 1 0.58670 METHODIST SURGERY CENTER-GERMANTOWN LP 1363 S GERMANTOWN ROAD GERMANTOWN TN 38138 621659904 SURGERY CENTER TN N/A RELATED 1461076 1468387 0 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 171308 0 1 0.35400 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 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0