RUSH MEDICAL FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RUSH MEDICAL FOUNDATION (EIN 64-0345119)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-01
- IRS object ID
- 201833059349302313
- 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 C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-01T16:47:15-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201941244 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 HIGHLAND COLONY PKWY STE 400 | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | 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 | 640345119 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSH MEDICAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RUSH | BusinessNameControlTxt |
| Phone | 6017039992 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 19TH AVENUE | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARRELL WILDMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6017039992 | PhoneNum |
| Signature | 2018-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMIE T WHITTINGTON CPA | PreparerPersonNm |
| PTIN | P01082167 | PTIN |
| Phone | 6013261000 | PhoneNum |
| Preparation | 2018-11-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.175.140.26 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-01 | IPDt |
| IP Tm | 14:31:32 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DD72F48345388B054BADCAFFDB4787B8F6784524 | 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 | DARRELL WILDMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 19TH AVENUE | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $179,771,907 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RUSHHEALTHSYSTEMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HEALTH CARE | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1279 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $13,771 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,741 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,294,714 | PYContributionsGrantsAmt |
| CY Contributions Grants | $604,947 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $175,733,179 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $159,781,328 | CYProgramServiceRevenueAmt |
| PY Investment Income | $811,789 | PYInvestmentIncomeAmt |
| CY Investment Income | $861,265 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,640,461 | PYOtherRevenueAmt |
| CY Other Revenue | $18,524,367 | CYOtherRevenueAmt |
| PY Total Revenue | $198,480,143 | PYTotalRevenueAmt |
| CY Total Revenue | $179,771,907 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,620,379 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $37,013,405 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,588,503 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $53,248,950 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $114,019,229 | PYOtherExpensesAmt |
| CY Other Expenses | $104,417,717 | CYOtherExpensesAmt |
| PY Total Expenses | $195,228,111 | PYTotalExpensesAmt |
| CY Total Expenses | $194,680,072 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,252,032 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,908,165 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $307,138,775 | TotalAssetsBOYAmt |
| Total Assets EOY | $290,965,648 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $275,972,197 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $273,991,863 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,166,578 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,973,785 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE ACUTE, EMERGENCY AND OUTPATIENT HEALTH CARE TO PERSONS IN LAUDERDALE COUNTY, MISSISSIPPI AND THE SURROUNDING AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $167,653,424 | ExpenseAmt |
| Grant | $37,013,405 | GrantAmt |
| Revenue | $161,302,255 | RevenueAmt |
| Desc | RUSH FOUNDATION HOSPITAL IS A 215-BED TERTIARY CARE FACILITY LOCATED IN MERIDIAN, MS IN LAUDERDALE COUNTY AND IS THE FLAGSHIP HOSPITAL FOR RUSH HEALTH SYSTEMS. WITH A 103-YEAR LEGACY OF MEDICAL INNOVATION, QUALITY CARE AND SERVICE TO OTHERS, RUSH HEALTH SYSTEMS IS COMPRISED OF 7 HOSPITALS AND MORE THAN 30 CLINICS. WITH 250 STAFF AND CONTRACTED PHYSICIANS AND 95 ADVANCED-PRACTICE PROVIDERS, RUSH IS THE LARGEST NON-GOVERNMENTAL EMPLOYER IN THE REGION. IN ADDITION TO RUSH FOUNDATION HOSPITAL, RUSH HEALTH SYSTEMS ALSO INCLUDES THE SPECIALTY HOSPITAL OF MERIDIAN, A 49-BED LONG-TERM, ACUTE CARE HOSPITAL; MEDICAL FOUNDATION, INC., A PHYSICIAN MANAGEMENT COMPANY; RUSH MEDICAL GROUP, A MULTI-SPECIALTY PHYSICIAN PRACTICE; AND FIVE CRITICAL ACCESS HOSPITALS: LAIRD HOSPITAL, UNION, MS; H.C. WATKINS MEMORIAL HOSPITAL, QUITMAN, MS; SCOTT REGIONAL HOSPITAL, MORTON, MS; JOHN C. STENNIS MEMORIAL HOSPITAL, DEKALB, MS, AND CHOCTAW GENERAL HOSPITAL IN BUTLER, AL. WHILE THE CITY OF MERIDIAN'S POPULATION IS APPROXIMATELY 38,000 PEOPLE, RUSH FOUNDATION HOSPITAL AND ITS SISTER FACILITIES IN RUSH HEALTH SYSTEMS SERVE A POPULATION OF 232,900 PEOPLE IN A 45-MILE RADIUS AND 526,500 RESIDENTS IN A 65-MILE RADIUS. NINE COUNTIES IN EAST MISSISSIPPI AND THREE COUNTIES IN WEST ALABAMA, MOST OF WHICH ARE PRIMARILY RURAL COUNTIES, MAKE UP THE MAJORITY OF THE SERVICE REGION. IN 2017, RUSH FOUNDATION HOSPITAL SERVED 6,351 INPATIENTS, 149,756 OUTPATIENTS AND 23,203 EMERGENCY ROOM PATIENTS. RUSH-AFFILIATED PHYSICIANS SPECIALIZE IN DIVERSE AREAS SUCH AS ALLERGY, ANESTHESIOLOGY, CARDIOLOGY, DERMATOLOGY, EAR, NOSE AND THROAT/OTOLARYNGOLOGY, EMERGENCY MEDICINE, ENDOVASCULAR SURGERY, FAMILY MEDICINE, GASTROENTEROLOGY, GENERAL SURGERY, HOSPITALISTS, HYPERBARIC, INTERNAL MEDICINE, NEONATOLOGY, NEUROLOGY, NEUROSURGERY, OBSTETRICS AND GYNECOLOGY, ORTHOPAEDICS AND SPORTS MEDICINE, PAIN MANAGEMENT, PATHOLOGY, RADIOLOGY, SLEEP MEDICINE, UROLOGY, VASCULAR SURGERY AND WOUND CARE.RUSH FOUNDATION HOSPITAL PROVIDES SPECIALTY CARE AND SERVICES WHICH INCLUDE: A LEVEL III TRAUMA CENTER IN THE 24-HOUR A DAY PHYSICIAN-STAFFED EMERGENCY DEPARTMENT; THE NEONATAL INTENSIVE CARE UNIT, A 12-BED UNIT THAT OFFERS A SPECIAL QUALITY OF CARE FOR PREMATURE AND HIGH-RISK INFANTS; THE FAMILY BIRTH CENTER; DIABETES MANAGEMENT CENTER AT RUSH; GI LAB; JOINT REPLACEMENT CENTER; PAIN TREATMENT CENTER; SLEEP CENTERS; SURGICAL ROBOTICS; THE VEIN CENTER AT RUSH; SENIOR CARE INTENSIVE OUTPATIENT PROGRAM. IN ADDITION, RUSH REHABILITATION SERVICES, HOUSED IN A 17,632-SQUARE-FOOT FACILITY, EARNED RECOGNITION FROM FOCUS ON THERAPEUTIC OUTCOMES (FOTO), A NATIONALLY RECOGNIZED MANAGEMENT SYSTEM. RUSH REHABILITATION SERVICES OFFERS SERVICES WHICH INCLUDE: PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AQUATIC THERAPY AND A READING CLINIC; AND THE RUSH HEART INSTITUTE, LOCATED IN THE HOSPITAL, PROVIDES CARDIAC CARE INCLUDING PREVENTION, DETECTION, TREATMENT AND AN ARRAY OF NON-INVASIVE TESTING INCLUDING: TREADMILLS, NUCLEAR MEDICINE, ECHOCARDIOGRAPHY, ARRHYTHMIA DETECTION AND PACEMAKER EVALUATION. IN 2016 RUSH FOUNDATION HOSPITAL RECEIVED THE FOLLOWING PRESTIGIOUS QUALITY AWARDS AND STATE/NATIONAL-LEVEL RECOGNITIONS: NAMED BY BLUE CROSS & BLUE SHIELD OF MISSISSIPPI AS A BLUE DISTINCTION+ CENTER OF EXCELLENCE FOR KNEE AND HIP REPLACEMENT; THE AMERICAN HEART ASSOCIATION'S MISSION LIFELINE ACHIEVEMENT AWARD AT THE BRONZE RECEIVING LEVEL; AND BY THE MARCH OF DIMES AND THE AMERICAN CONGRESS OF OBSTETRICIANS AND GYNECOLOGISTS FOR REDUCING EARLY ELECTIVE DELIVERIES.IN 2013 AND 2014, RUSH FOUNDATION HOSPITAL EARNED NATIONAL RECOGNITION FOR QUALITY CARE FROM THE CMS-SPONSORED HOSPITAL QUALITY INCENTIVE DEMONSTRATION. RUSH FOUNDATION HOSPITAL RECEIVED AWARDS IN THE CATEGORIES OF TREATMENT OF PATIENTS WITH HEART ATTACKS, TREATMENT OF PATIENTS WITH HEART FAILURE, THE SURGICAL CARE PROGRAM AND TREATMENT OF PATIENTS WITH PNEUMONIA.IN 2014, RUSH FOUNDATION HOSPITAL WAS DUALLY ACCREDITED BY THE DNV. RUSH FOUNDATION HOSPITAL PROVIDES QUALITY MEDICAL CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP OR AGE.ADDITIONALLY, AND VERY IMPORTANTLY IN 2013 RUSH FOUNDATION HOSPITAL WAS CERTIFIED AS AN ISO 9001:2008 QUALITY MANAGEMENT SYSTEMS COMPLIANT ORGANIZATION. THIS CERTIFICATION IS ACCREDITED BY DNV CERTIFICATION INC. OF HOUSTON TX. RUSH FOUNDATION HOSPITAL IS ONE OF ONLY THREE HOSPITALS IN THE STATE AND ONE OF ONLY FIFTY IN THE NATION TO ACHIEVE THIS DISTINCTION.AS PRESENTED IN THE ATTACHED SCHEDULE H, RUSH FOUNDATION HOSPITAL PROVIDED FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS DURING 2017 AT A COST OF $7,617,126. ALTHOUGH EQUITABLE PAYMENT FOR SERVICES IS ESSENTIAL TO THE ORGANIZATION'S FINANCIAL VIABILITY, RUSH FOUNDATION HOSPITAL RECOGNIZES THAT NOT ALL INDIVIDUALS POSSESS THE RESOURCES REQUIRED TO REIMBURSE THE HOSPITAL FOR ALL SERVICES PROVIDED. KEEPING ITS COMMITMENT TO THE COMMUNITY, RUSH FOUNDATION HOSPITAL PROVIDES FREE CARE AND SUBSIDIZED CARE WITHIN EXISTING RESOURCES WHERE THE NEED FOR SUCH CARE EXISTS. IN 2017, RUSH FOUNDATION HOSPITAL CONTINUED ITS PARTICIPATION IN A 340B DRUG PROGRAM DESIGNED TO HELP PATIENTS, PARTICULARLY THOSE WHO DO NOT HAVE PRESCRIPTION DRUG COVERAGE UNDER THEIR INSURANCE PROGRAMS OR WHO ARE UNINSURED RECEIVE SIGNIFICANT DISCOUNTS ON PRESCRIPTION MEDICATIONS.ALONG WITH BEING THE REGION'S LARGEST EMPLOYER AND A MAJOR ECONOMIC STIMULUS BY VIRTUE OF ITS PAYROLL, RUSH FOUNDATION HOSPITAL AND ITS SISTER FACILITIES PROVIDE MANY BENEFITS TO THE BROADER COMMUNITY IN THE AREAS OF CIVIC INVOLVEMENT AND GIVING; MENTORING AND PROGRAM SUPPORT TO NURSING AND ALLIED HEALTH PROGRAMS AT MERIDIAN COMMUNITY COLLEGE, EAST MISSISSIPPI COMMUNITY COLLEGE, MISSISSIPPI STATE UNIVERSITY/MERIDIAN BRANCH AND THE UNIVERSITY OF WEST ALABAMA; A STRONG AND GENEROUS PROGRAM OF COMMUNITY HEALTH EDUCATION, CHARITABLE DONATIONS, SCHOOL AND SPORTS PHYSICALS, INDUSTRIAL HEALTH SCREENINGS AND WELLNESS EVENTS, VOLUNTEER HOURS AND PASTORAL CARE. ADDITIONALLY IN 2017, RUSH FOUNDATION HOSPITAL USED ITS SOCIAL MEDIA PLATFORM TO PROMOTE HEALTH AWARENESS AND EDUCATION PROGRAMS, HOSTED CIVIC AND GOVERNMENTAL LEADERS AT THE HOSPITAL, PARTICIPATED IN COUNTY AND REGION-WIDE DISASTER TRAINING AND AWARENESS, AND DISSEMINATED PUBLIC HEALTH MESSAGES AND INFORMATION TO THE EMPLOYEE AND PROVIDER BASE AND TO THE PATIENTS OF THEIR FACILITIES THROUGH EDUCATIONAL OUTREACH. SEVERAL OF THE LARGER-SCALE EXAMPLES OF THESE PROGRAMS WHICH OCCURRED DURING 2017 INCLUDE THE SPONSORSHIP OF HEALTH EDUCATION SEMINARS, DIABETES EDUCATION, SKIN CANCER EDUCATION AND SCREENINGS, BREAST HEALTH AWARENESS, BLOOD DRIVES AND MEDIA PLACEMENTS OF HEALTH INFORMATION PROVIDED BY RUSH-AFFILIATED PHYSICIANS (BOTH PAID MEDIA AND BY USING THE HEALTH SYSTEMS' SOCIAL MEDIA PLATFORMS). ADDITIONALLY, RUSH FOUNDATION HOSPITAL PROVIDED ONGOING PRENATAL AND BREASTFEEDING CLASSES (RUSH BEGAN OFFERING COMPLIMENTARY ONLINE CHILDBIRTH EDUCATION TO ITS PATIENTS IN 2016, FURTHER EXTENDING THE REACH OF IMPORTANT PRENATAL AND POSTNATAL EDUCATION) AS WELL AS PROVIDING SPECIALIZED COMMUNITY EDUCATION PROGRAMS FOR WOMEN'S HEALTH, HEART HEALTH, BREAST HEALTH, GASTROENTEROLOGICAL HEALTH, SLEEP DISORDERS, GENERAL HEALTH FAIRS, BACK PAIN, WOUND AND OSTOMY CARE AND PROSTATE SCREENINGS.RUSH FOUNDATION HOSPITAL ALSO CONTINUES TO PROVIDE AND PROMOTE WEB-BASED ACCESS FOR PATIENTS TO OBTAIN CERTAIN HEALTH INFORMATION IN KEEPING WITH FULFILLMENT OF THE MEANINGFUL USE GUIDELINES.RUSH IS ALSO A FOUNDING SPONSOR OF THE STATE GAMES OF MISSISSIPPI, WHICH IN 2017 BROUGHT MORE THAN 6,000 AMATEUR ATHLETES FROM AROUND THE STATE TO MERIDIAN FOR COMPETITION IN FORTY SPORTING EVENTS. THE HOSPITAL EMPLOYS CERTIFIED ATHLETIC TRAINERS TO PROVIDE THE AREA HIGH SCHOOLS WITH BASIC HEALTHCARE AND INSTRUCTIONAL SERVICES AT NO COST ON A DAILY BASIS DURING PRACTICE AND TRAINING AS WELL AS AT IN-SEASON COMPETITIONS AND DURING SATURDAY MORNING CLINICS. | Desc |
| Total Program Service Expenses | $167,653,424 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1279 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARRELL WILDMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6017039992 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 19TH AVENUE | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALAN GARTRELL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $3,000 | $0 | |||
| ABDUL LALA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $3,000 | $0 | |||
| JAMES K PURVIS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN ALEXANDER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| L VAUGHAN RUSH JR MD | |||||||||
| BOARD MEMBER | 1.00 | 29.00 | Yes (X) | $0 | $221,871 | $20,525 | |||
| CHARLES SHEPHERD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY G CAUSEY MD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| H LOWRY RUSH III | |||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $10,103 | |||
| BILLY PIERCE | |||||||||
| BOARD VICE-CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON STRICKLAND | |||||||||
| CCO | 1.00 | 48.00 | $0 | $107,707 | $23,487 | Yes (X) | |||
| DAVID MALLOY | |||||||||
| CMO | 1.00 | 44.00 | $0 | $207,879 | $15,046 | Yes (X) | |||
| RICK BARRY | |||||||||
| SECRETARY | 1.00 | 12.00 | $0 | $17,500 | $0 | Yes (X) | |||
| CHRIS RUSH | |||||||||
| CFO | 1.00 | 50.00 | $0 | $193,751 | $27,302 | Yes (X) | |||
| DARRELL WILDMAN | |||||||||
| TREASURER | 1.00 | 59.00 | $0 | $289,271 | $61,724 | Yes (X) | |||
| LARKIN KENNEDY | |||||||||
| PRESIDENT | 31.00 | 16.00 | $0 | $208,399 | $21,293 | Yes (X) | |||
| JAMES M NESTER | |||||||||
| ADMINISTRATOR - HC WATKINS | 40.00 | 0.00 | $0 | $138,196 | $20,288 | Yes (X) | |||
| JASON PAYNE | |||||||||
| EVP/COO/ADMINSTRATOR | 45.00 | 2.00 | $0 | $167,473 | $28,059 | Yes (X) | |||
| SAMUEL ALLEN | |||||||||
| PHYSICIAN | 40.00 | 0.00 | $0 | $361,690 | $15,075 | Yes (X) | |||
| AKHTAR J SIDDIQUI | |||||||||
| PHYSICIAN | 40.00 | 0.00 | $0 | $409,077 | $8,895 | Yes (X) | |||
| JAMES C MATTHEWS III | |||||||||
| PHYSICIAN | 40.00 | 0.00 | $0 | $662,723 | $22,749 | Yes (X) | |||
| GARY GORDON | |||||||||
| PHYSICIAN | 40.00 | 0.00 | $0 | $248,673 | $13,661 | Yes (X) | |||
| RITA REDD | |||||||||
| PHYSICIAN | 40.00 | 0.00 | $0 | $316,051 | $20,192 | Yes (X) | |||
| CATHY ROBINSON | |||||||||
| FORMER CORPORATE COMPLIANCE OFFICER | 0.00 | 39.00 | $0 | $141,776 | $22,219 | Yes (X) | |||
| FRED ROGERS | |||||||||
| FORMER OFFICER/CRO | 0.00 | 52.00 | $0 | $145,561 | $32,224 | Yes (X) | |||
| DALE ARMOUR | |||||||||
| FORMER OFFICER/CFO | 0.00 | 56.00 | $0 | $344,502 | $21,411 | Yes (X) | |||
| CHUCK REECE | |||||||||
| FORMER PRESIDENT | 0.00 | 45.00 | $0 | $321,666 | $72,327 | Yes (X) | |||
| DONNIE SMITH | |||||||||
| FORMER OFFICER/ VP | 0.00 | 53.00 | $0 | $200,799 | $24,960 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,710,565 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $481,540 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| VALLEY SERVICES | |||||
| PO BOX 742992 | ATLANTA | GA | 30374 | DIETARY SERVICES | $2,468,250 |
| HHS LTD | |||||
| PO BOX 826 | SAN ANTONIO | TX | 78293 | HOUSEKEEPING | $2,067,301 |
| EMCARE INC | |||||
| 13737 NOEL ROAD STE 1600 | DALLAX | TX | 75240 | ER PHYSICIAN SERVICES | $845,361 |
| HEALTHCARE SECURITY SERVICES | |||||
| 1395 S PLATTE RIVER DRIVE | DENVER | CO | 80223 | SECURITY SERVICES | $683,109 |
| CROWN HEALTH CARE | |||||
| 1501 N GUILLEMARD STREET | PENSACOLA | FL | 32501 | LINEN SERVICES | $549,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $7,228 | RelatedOrganizationsAmt |
| All Other Contributions | $597,719 | AllOtherContributionsAmt |
| Noncash Contributions | $595,000 | NoncashContributionsAmt |
| Total Contributions | $604,947 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT CARE SERVICES | 621990 | $157,518,019 | $157,518,019 |
| MANAGEMENT FEES | 561000 | $2,263,309 | $2,263,309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $159,781,328 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $847,456 | TotalRevenueColumnAmt |
| Exclusion | $847,456 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,989,669 | 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 | $16,989,669 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,989,669 | TotalRevenueColumnAmt |
| Exclusion | $16,989,669 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,809 | 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 | $13,809 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,809 | TotalRevenueColumnAmt |
| Exclusion | $13,809 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,534,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,520,927 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,771 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,534,698 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,771,907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $161,302,255 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,771 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,850,934 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,013,405 | TotalAmt |
| Program Services | $37,013,405 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,332,702 | TotalAmt |
| Program Services | $41,516,286 | ProgramServicesAmt |
| Management And General | $1,816,416 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,972,434 | TotalAmt |
| Program Services | $6,682,429 | ProgramServicesAmt |
| Management And General | $290,005 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,943,814 | TotalAmt |
| Program Services | $2,731,288 | ProgramServicesAmt |
| Management And General | $212,526 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,471,261 | TotalAmt |
| Management And General | $14,471,261 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,235 | TotalAmt |
| Management And General | $7,235 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45 | TotalAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,429,378 | TotalAmt |
| Program Services | $4,429,378 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,026 | TotalAmt |
| Program Services | $59,613 | ProgramServicesAmt |
| Management And General | $4,413 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,644 | TotalAmt |
| Program Services | $10,069 | ProgramServicesAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,269,101 | TotalAmt |
| Program Services | $5,269,101 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,525,937 | TotalAmt |
| Program Services | $12,525,937 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,609 | TotalAmt |
| Program Services | $958,609 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $24,041,570 | $23,490,778 | $550,792 |
| PURCHASED SERVICES | $20,556,090 | $13,545,090 | $7,011,000 |
| EQUIPMENT RENTAL & MAIN | $8,090,601 | $6,356,056 | $1,734,545 |
| TAXES & LICENSES | $5,448,517 | $5,427,310 | $21,207 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,544,703 | TotalAmt |
| Program Services | $7,638,075 | ProgramServicesAmt |
| Management And General | $906,628 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,680,072 | TotalAmt |
| Program Services | $167,653,424 | ProgramServicesAmt |
| Management And General | $27,026,648 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,114,995 | BOYAmt |
| EOY | $21,891,195 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,114,565 | BOYAmt |
| EOY | $13,707,554 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,863,813 | BOYAmt |
| EOY | $9,251,602 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,172,822 | BOYAmt |
| EOY | $3,953,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $284,765,641 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $194,129,760 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,002,522 | BOYAmt |
| EOY | $90,635,881 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,739,602 | BOYAmt |
| EOY | $9,674,479 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,130,456 | BOYAmt |
| EOY | $141,851,182 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,138,775 | BOYAmt |
| EOY | $290,965,648 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,635,767 | BOYAmt |
| EOY | $19,069,455 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,971,818 | BOYAmt |
| EOY | $158,380,240 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,364,612 | BOYAmt |
| EOY | $96,542,168 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,972,197 | BOYAmt |
| EOY | $273,991,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,166,578 | BOYAmt |
| EOY | $16,973,785 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,166,578 | BOYAmt |
| EOY | $16,973,785 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,138,775 | BOYAmt |
| EOY | $290,965,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$14,908,165 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$124,332 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $839,704 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $22,696 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $22,696 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | RUSH MEDICAL FOUNDATION PAYS DUES TO MISSISSIPPI HOSPITAL ASSOCIATION TOTALING $127,217, OF WHICH 17.84% ($22,695.51) IS ATTRIBUTABLE TO LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,331,177 | OtherCostOrOtherBasisAmt |
| Book Value | $8,331,177 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,525,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,445,306 | DepreciationAmt |
| Book Value | $51,080,653 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $443,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $388,626 | DepreciationAmt |
| Book Value | $55,050 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,870,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,661,480 | DepreciationAmt |
| Book Value | $30,208,605 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,594,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,634,348 | DepreciationAmt |
| Book Value | $960,396 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $90,635,881 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER CURRENT ASSETS | $2,386,612 |
| OTHER NONCURRENT ASSETS | $883,101 |
| NOTES RECEIVABLE - AFFILIATE | $134,555,026 |
| OTHER ACCOUNTS RECEIVABLE | $1,118,241 |
| DEFERRED FINANCING COSTS | $355,554 |
| FAIR VALUE OF INTEREST RATE SWAP AGREEMENT | $2,552,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $141,851,182 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $79,567,267 |
| LINE OF CREDIT | $16,974,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $96,542,168 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RUSH HEALTH SYSTEMS, INC. AND THE AFFILIATES WITH THE EXCEPTION OF PHYSICIAN MANAGEMENT SERVICES, INC., MERIDIAN ANESTHESIA GROUP, INC., AND MANAGED HEALTHCARE, INC., ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON THEIR INCOME UNDER SECTION 501(A) OF THE CODE. THE SUBSIDIARIES, PHYSICIAN MANAGEMENT SERVICES, INC., MERIDIAN ANESTHESIA GROUP, INC., AND MANAGED HEALTHCARE, INC., HOWEVER, ARE TAXABLE CORPORATIONS AND FILE CORPORATE INCOME TAX RETURNS. THE HEALTH SYSTEM FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE HEALTH SYSTEM'S CONSOLIDATED FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELYTHAN- NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE HEALTH SYSTEM'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2014, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. DEFERRED TAXES ARE PROVIDED ON A LIABILITY METHOD WHEREBY DEFERRED TAX ASSETS ARE RECOGNIZED FOR DEDUCTIBLE TEMPORARY DIFFERENCES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS AND DEFERRED TAX LIABILITIES ARE RECOGNIZED FOR TAXABLE TEMPORARY DIFFERENCES. TEMPORARY DIFFERENCES ARE THE DIFFERENCES BETWEEN THE REPORTED AMOUNTS OF ASSETS AND LIABILITIES AND THEIR TAX BASES. THE SUBSIDIARIES' TEMPORARY DIFFERENCES RELATE PRIMARILY TO PROPERTY AND EQUIPMENT AND NET OPERATING LOSS CARRYFORWARDS. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN, IN THE OPINION OF MANAGEMENT, IT IS MORE-LIKELY-THAN NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. DEFERRED TAX ASSETS AND LIABILITIES ARE ADJUSTED FOR THE EFFECTS OF CHANGES IN TAX LAWS AND RATES ON THE DATE OF ENACTMENT. | ExplanationTxt |
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 |
| Percent150 | Yes (X) | Percent150Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent200 D | Yes (X) | Percent200DInd |
| 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 | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,608,246 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $11,186,439 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $21,002,509 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $24,706,173 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $192,819 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $302,558 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $28,803,574 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $36,195,170 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,179,420 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $49,630 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,129,790 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00600 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,497,190 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,497,190 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00790 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,378,863 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,469,627 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,909,236 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02590 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $80,910 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $80,910 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00040 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $11,136,383 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,519,257 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,617,126 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04020 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $39,939,957 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $39,714,427 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,617,126 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04020 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $18,701 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $18,701 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $60,377 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $60,377 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $79,078 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $79,078 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00040 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $4,942,775 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $35,797,397 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $40,481,901 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$4,684,504 | 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 | Yes (1) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 MERIDIAN SURGERY CENTER LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | AMBULATORY SURGERY CENTER | PrimaryActivitiesTxt |
| Org Profit Or Ownership | 0.70540 | OrgProfitOrOwnershipPct |
| Ofcr Etc Profit Or Ownership | 0.00000 | OfcrEtcProfitOrOwnershipPct |
| Physicians Profit Or Ownership | 0.29460 | PhysiciansProfitOrOwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Critical Access HospitalCriticalAccessHospitalInd |
|---|---|---|---|---|---|---|---|---|
| RUSH FOUNDATION HOSPITAL | ||||||||
| 1 | 1314 19TH AVENUE | MERIDIAN | MS | 39301 | Yes (X) | Yes (X) | Yes (X) | |
| HC WATKINS MEMORIAL HOSPITAL | ||||||||
| 2 | 605 S ARCHUSA AVE | QUITMAN | MS | 39355 | Yes (X) | Yes (X) | Yes (X) | |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)
| FacilityFacilityNum | First Licensed CY Or PYFirstLicensedCYOrPYInd | Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd | CHNA ConductedCHNAConductedInd | Community DefinitionCommunityDefinitionInd | Community DemographicsCommunityDemographicsInd | Existing ResourcesExistingResourcesInd | How Data ObtainedHowDataObtainedInd | Community Health NeedsCommunityHealthNeedsInd | Other Health IssuesOtherHealthIssuesInd | Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd | Consulting ProcessConsultingProcessInd | Prior CHNA ImpactPriorCHNAImpactInd | CHNA ConductedCHNAConductedYr | Take Into Account Others InputTakeIntoAccountOthersInputInd | CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd | CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd | CHNA Report Widely AvailableCHNAReportWidelyAvailableInd | Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd | Own Website URLOwnWebsiteURLTxt | Paper Copy Public InspectionPaperCopyPublicInspectionInd | Implementation Strategy AdoptImplementationStrategyAdoptInd | Implementation Strategy AdptImplementationStrategyAdptYr | Strategy Posted WebsiteStrategyPostedWebsiteInd | Strategy Website URLStrategyWebsiteURLTxt | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd | FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Income Level CriteriaIncomeLevelCriteriaInd | Medical Indigency CriteriaMedicalIndigencyCriteriaInd | Insurance Status CriteriaInsuranceStatusCriteriaInd | Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd | Explained BasisExplainedBasisInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Described InfoDescribedInfoInd | Described Suprt DocDescribedSuprtDocInd | Provided Hospital ContactProvidedHospitalContactInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | FAP Available On WebsiteFAPAvailableOnWebsiteInd | FAP Available On Website URLFAPAvailableOnWebsiteURLTxt | FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd | FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt | FAP Summary On WebsiteFAPSummaryOnWebsiteInd | FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt | FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd | FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd | FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd | Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd | Communtity Notified FAPCommuntityNotifiedFAPInd | FAP TranslatedFAPTranslatedInd | Other PublicityOtherPublicityInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Permit No ActionsPermitNoActionsInd | Collection ActivitiesCollectionActivitiesInd | Provided Written NoticeProvidedWrittenNoticeInd | Made Effort Orally NotifyMadeEffortOrallyNotifyInd | Processed FAP ApplicationProcessedFAPApplicationInd | Made Presumptive Elig DetermMadePresumptiveEligDetermInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | Look Back MedicareLookBackMedicareInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUSH FOUNDATION HOSPITAL | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | 0 | 0 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 16 | Yes (1) | 0 | 0 | Yes (1) | Yes (X) | HTTP://WWW.RUSHHEALTHSYSTEMS.ORG/RFH | Yes (X) | Yes (1) | 16 | Yes (1) | HTTP://WWW.RUSHHEALTHSYSTEMS.ORG/RFH/ASSETS/FILE/CHNA-IMPLEMENTATION-PLAN-R | 0 | Yes (1) | Yes (X) | 150.000000000000 | 200.000000000000 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | SEE PART V, 16I/J | Yes (X) | SEE PART V, 16I/J | Yes (X) | SEE PART V, 16I/J | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | 0 |
| HC WATKINS MEMORIAL HOSPITAL | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | 0 | 0 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 16 | Yes (1) | 0 | 0 | Yes (1) | Yes (X) | WWW.WATKINSMEMORIALHOSPITAL.COM | Yes (X) | Yes (1) | 16 | Yes (1) | HTTP://WWW.WATKINSMEMORIALHOSPITAL.COM/HCWMH/INDEX.CFM/LINKSERVID/6113BC61- | 0 | Yes (1) | Yes (X) | 150.000000000000 | 200.000000000000 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | SEE PART V, 16I/J | Yes (X) | SEE PART V, 16I/J | Yes (X) | SEE PART V, 16I/J | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | 0 |
Supplemental Information SupplementalInformationGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| RUSH FOUNDATION HOSPITAL | PART V, SECTION B, LINE 5: PLEASE SEE THE COMMUNITY INPUT SECTION OF THE CHNA, FOUND AT: HTTP://WWW.RUSHHEALTHSYSTEMS.ORG/RFH/ASSETS/FILE/RUSHCHNA.PDF |
| H.C. WATKINS MEMORIAL HOSPITAL | PART V, SECTION B, LINE 5: PLEASE SEE THE COMMUNITY INPUT SECTION OF THE CHNA, FOUND AT: HTTP://WWW.WATKINSMEMORIALHOSPITAL.COM/HCWMH/INDEX.CFM/LINKSERVID/11A3220F-155D-0204-93D5380114AD0331/SHOWMETA/0/ |
| RUSH FOUNDATION HOSPITAL | PART V, SECTION B, LINE 11: SEE IMPLEMENTATION STRATEGY: HTTP://WWW.RUSHHEALTHSYSTEMS.ORG/RFH/ASSETS/FILE/CHNA-IMPLEMENTATION-PLAN-RFH.PDF |
| H.C. WATKINS MEMORIAL HOSPITAL | PART V, SECTION B, LINE 11: SEE IMPLEMENTATION STRATEGY: HTTP://WWW.WATKINSMEMORIALHOSPITAL.COM/HCWMH/INDEX.CFM/LINKSERVID/6113BC61-155D-D235-07A82EA09DF7FDBC/SHOWMETA/0/ |
| RUSH FOUNDATION HOSPITAL | PART V, SECTION B, LINE 16J: HTTP://WWW.RUSHHEALTHSYSTEMS.ORG/RUSHHEALTHSYSTEMS/ASSETS/FILE/FINANCIAL%20ASSISTANCE%20POLICY%207_20_17.PDFHTTP://WWW.RUSHHEALTHSYSTEMS.ORG/RUSHHEALTHSYSTEMS/ASSETS/FILE/PATIENT%20FINANCIAL%20ASSISTANCE%20PROGRAM%20APPLICATION%205_9_17.PDFHTTP://WWW.RUSHHEALTHSYSTEMS.ORG/RUSHHEALTHSYSTEMS/ASSETS/FILE/RUSH%20PLAIN%20LANGUAGE%20SUMMARY%207_20_17.PDF |
| H.C. WATKINS MEMORIAL HOSPITAL | PART V, SECTION B, LINE 16J: HTTP://WWW.RUSHHEALTHSYSTEMS.ORG/RUSHHEALTHSYSTEMS/ASSETS/FILE/FINANCIAL%20ASSISTANCE%20POLICY%207_20_17.PDFHTTP://WWW.RUSHHEALTHSYSTEMS.ORG/RUSHHEALTHSYSTEMS/ASSETS/FILE/PATIENT%20FINANCIAL%20ASSISTANCE%20PROGRAM%20APPLICATION%205_9_17.PDFHTTP://WWW.RUSHHEALTHSYSTEMS.ORG/RUSHHEALTHSYSTEMS/ASSETS/FILE/RUSH%20PLAIN%20LANGUAGE%20SUMMARY%207_20_17.PDF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 3 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - QUITMAN MEDICAL GROUP | ||||
| 603 SOUTH ARCHUSE AVE | QUITMAN | MS | 39355 | MEDICAL CLINIC |
| 2 - CENTRAL MS FAMILY CLINIC | ||||
| 905 C SOUTH FRONTAGE RD | MERIDIAN | MS | 39301 | MEDICAL CLINIC |
| 3 - RUSH MEDICAL GROUP PRIMARY CARE | ||||
| 1800 12TH STREET STE 1 | MERIDIAN | MS | 39301 | MEDICAL CLINIC |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | COSTING METHODOLOGY USED ON LINE 7 IS THE RATIO OF PATIENT CARE COST TO CHARGES DERIVED FROM WORKSHEET 2. |
| PART I, LINE 7G: | SUBSIDIES FOR NEUROSURGICAL SERVICES, EMERGENCY ROOM, AND DIABETIC EDUCATION ARE REPORTED AS PART OF THE SUBSIDIZED HEALTH SERVICES. THE GEOGRAPHIC AREA SERVICED BY RUSH FOUNDATION HOSPITAL HAS ONLY 2 NEUROSURGEONS TO HANDLE ALL TRAUMA AND OTHER NEURO ASSOCIATED CONDITIONS. THESE 2 NEUROSURGEONS WOULD NOT BE ABLE TO PROVIDE A PRACTICE AND SERVICES TO OUR COMMUNITY WITHOUT SUBSIDIES. SO IN ORDER TO BETTER THE HEALTH OF OUR SURROUNDING AREA RUSH PROVIDES SUBSIDY TO THEIR PRACTICE. |
| PART I, LINE 7, COLUMN (F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 4,942,775. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | ALL ACTIVITIES ENGAGED IN BY RUSH FOUNDATION HOSPITAL ARE GEARED TOWARD PROMOTION AND IMPROVEMENT OF THE WELLBEING OF THE CITIZENS OF OUR PRIMARY SERVICE AREA. RUSH PROMOTES HEALTH EDUCATION THROUGH SUPPORT OF ITS COMMUNITY BASED NURSING AND ALLIED HEALTH PROGRAMS AS WELL AS COMMUNITY HEALTH EDUCATION AND TRAINING SESSIONS. NUMEROUS VOLUNTEER HOURS ARE SPENT WITH ACTIVITIES SUCH AS THE SEXUAL ASSAULT NURSE EXAMINER PROGRAM, PHYSICALS FOR SCHOOL AGE CHILDREN AND HEALTH FAIRS. RUSH ALSO SUPPORTS THE COMMUNITY BY ENSURING THE PROVISION OF NEEDED SPECIALTY CARE SUCH AS NEURO SURGERY AND EMERGENCY MEDICINE. |
| PART III, LINE 4: | BAD DEBT EXPENSE IS REFLECTED AS AMOUNT OF CHARGES ACTUALLY WRITTEN OFF. PER NOTE 1 OF THE FINANCIAL STATEMENTS, PATIENT ACCOUNTS RECEIVABLE ARE REPORTED AT ESTIMATED NET REALIZABLE VALUE AFTER DEDUCTION OF ALLOWANCES FOR DOUBTFUL ACCOUNTS. THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS BASED ON HISTORICAL LOSSES AND AN ANALYSIS OF CURRENTLY OUTSTANDING AMOUNTS FOR ITS MAJOR PAYOR SOURCES. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE HOSPITAL ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTABLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE HOSPITAL RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. |
| PART III, LINE 8: | THE COST OF PROVIDING SERVICES TO MEDICARE PATIENTS, AS EVIDENCED ON LINE 7, SIGNIFICANTLY EXCEEDS REVENUE. THIS COST PROVIDES A NECESSARY HEALTH BENEFIT TO THE ELDERLY POPULATION IN THE HOSPITAL'S SERVICE AREA AND SHOULD BE CONSIDERED COMMUNITY BENEFIT. |
| PART III, LINE 9B: | THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAT ITS ESTABLISHED RATES. BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE. ADDITIONALLY, THE HOSPITAL MAY UTILIZE OUTSIDE AGENCIES AS APPROPRIATE TO ASSIST IN DETERMINING ACCOUNTS THAT QUALIFY AS CHARITY CARE. ANY ACCOUNTS DETERMINED TO BE CHARITY BASED ON AN AGENCY'S RECOMMENDATION ARE REPORTED AS CHARITY CARE AND REVENUE REDUCED BY THIS AMOUNT AS OPPOSED TO BEING REPORTED AS BAD DEBT EXPENSE. |
| PART VI, LINE 2: | OUTSIDE CONSULTANTS ARE HIRED TO CONDUCT A COMMUNITY NEEDS ASSESSMENT PERIODICALLY.THE CHNA FOR RUSH FOUNDATION HOSPITAL CAN BE ACCESSED VIA THE HOSPITAL'S WEBSITE AT: HTTP://WWW.RUSHHEALTHSYSTEMS.ORG/RFH/ASSETS/FILE/RUSHCHNA.PDFTHE CHNA FOR HC WATKINS MEMORIAL HOSPITAL CAN BE ACCESSED VIA THE HOSPITAL'S WEBSITE AT:HTTP://WWW.WATKINSMEMORIALHOSPITAL.COM/HCWMH/INDEX.CFM/LINKSERVID/11A3220F-155D-0204-93D5380114AD0331/SHOWMETA/0/ |
| PART VI, LINE 3: | PATIENTS ARE PROVIDED AN APPLICATION FOR CHARITY CARE AND A CRITERIA FOR CHARITY CARE CHECKLIST AS CLOSE TO POINT OF SERVICE AS POSSIBLE. ADDITIONALLY, THE HOSPITAL UTILIZES AN OUTSIDE ELIGIBILITY COMPANY THAT REVIEWS ALL NO INSURANCE PATIENTS FOR POTENTIAL QUALIFICATION FOR OTHER GOVERNMENTAL PROGRAMS SUCH AS MEDICAID. |
| PART VI, LINE 4: | RUSH FOUNDATION HOSPITAL IS A MAJOR COMMUNITY -BASED ACUTE-CARE MEDICAL CENTER THAT SERVES INPATIENTS AND OUTPATIENTS, IN THE EAST MISSISSIPPI AND WEST ALABAMA AREA. RFH'S PRIMARY SERVICE AREA EXTENDS TO COMMUNITES IN OVER A 70-MILE RADIUS OF MERIDIAN, MS. MERIDIAN SERVES AS A HEALTHCARE HUB FOR THE MANY SURROUNDING COUNTIES WITH THREE ACUTE-CARE HOSPITALS BASED IN ITS CITY LIMITS. THESE FACILITES SERVE AS THE PRIMARY HEALTHCARE OF THE VERY NEEDY AREAS OF EAST MISSISSIPPI AND WEST ALABAMA WITH ONLY A FEW SMALL, PRIMARILY CRITICAL ACCESS HOSPITALS IN THE OUTLYING VICINITIES. OF THE COUNTIES SERVED, THE FOLLOWING ARE COUNTIES IDENTIFIED BY HEALTH RESOURCES AND SERVICES ADMINISTRATION OF THE US DEPT OF HEALTH AND HUMAN SERVICES AS HEALTH PROFESSIONAL SHORTAGE AREAS: CHOCTAW AND SUMTER COUNTIES IN ALABAMA; CLARKE, KEMPER, LAUDERDALE, NESHOBA, NEWTON AND SCOTT COUNTIES IN MISSISSIPPI.ADDITIONAL INFORMATION ON THE COMMUNITY SERVED BY CAN BE FOUND IN THE CHNA. THE CHNA FOR RUSH FOUNDATION HOSPITAL CAN BE ACCESSED VIA THE HOSPITAL'S WEBSITE AT: HTTP://WWW.RUSHHEALTHSYSTEMS.ORG/RFH/ASSETS/FILE/RUSHCHNA.PDFTHE CHNA FOR HC WATKINS MEMORIAL HOSPITAL CAN BE ACCESSED VIA THE HOSPITAL'S WEBSITE AT:HTTP://WWW.WATKINSMEMORIALHOSPITAL.COM/HCWMH/INDEX.CFM/LINKSERVID/11A3220F-155D-0204-93D5380114AD0331/SHOWMETA/0/ |
| PART VI, LINE 5: | ALL MEMBERS OF RUSH FOUNDATION HOSPITAL'S BOARD RESIDE IN RFH'S PRIMARY SERVICE AREA. THE ORGANIZATION HAS AN OPEN MEDICAL STAFF EXTENDING PRIVILEGES TO ALL QUALIFIED PHYSICIANS AND NON-PHYSICIAN PRACTITIONERS THAT APPLY FOR PRIVILEGES AND MEET ALL REQUIREMENTS OF CREDENTIALING AND THE MEDICAL STAFF RULES AND REGS AND BY-LAWS. THE FACILITY UTILIZES SURPLUS FUNDS FOR ADDITIONAL MEDICAL TECHNOLOGY, RECRUITMENT OF MEDICAL STAFF THAT IS OTHERWISE UNAVAILABLE (I.E. NEUROSURGERY, MIDWIFERY, ETC.), FUNDING OF LOCAL AREA HEALTHCARE WORKFORCE TRAINING AND ECONOMIC DEVELOPMENT. |
| PART VI, LINE 6: | RUSH FOUNDATION HOSPITAL IS WHOLLY OWNED BY RUSH HEALTH SYSTEMS, A NON-PROFIT ORGAINIZATION. WITHIN RUSH HEALTH SYSTEMS ARE THE SPECIALTY HOSPITAL OF MERIDIAN (A LONG TERM ACUTE CARE FACILITY), LAIRD HOSPITAL (A CRITICAL ACCESS HOSPITAL, HC WATKINS HOSPITAL (A CRITICAL ACCESS HOSPITAL), SCOTT HOSPITAL (A CRITICAL ACCESS HOSPITAL), MEDICAL FOUNDATION INC. (A CLINIC ORGANIZATION), AND RUSH MEDICAL GROUP (A CLINIC ORGANIZATION). EACH OF THESE ENTITES COORDINATE TO IMPROVE THE HEALTHCARE OF EAST MISSISSIPPI AND WEST ALABAMA. CLINICAL INTEGRATION BETWEEN OUTLYING CRITICAL ACCESS HOSPITALS, SPECIALIST PHYSICIANS AND THE GENERAL ACUTE CARE HOSPITAL PROVIDE FOR IMPROVED ACCESS AND IMPROVED OUTCOMES FOR THE POPULATION WE SERVE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MANAGED HEALTHCARE INC | |||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640862241 | N/A | $58,002 | AFFILIATE SUPPORT |
| RUSH HEALTH SYSTEMS INC | |||||||
| PO BOX 5187 | MERIDIAN | MS | 39301 | 640664988 | 501(C)(3) | $17,356,906 | AFFILIATE SUPPORT |
| MEDICAL FOUNDATION INC | |||||||
| PO BOX 5183 | MERIDIAN | MS | 39302 | 640834532 | 501(C)(3) | $9,166,921 | AFFILIATE SUPPORT |
| RUSH CARE INC | |||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640833381 | 501(C)(3) | $10,431,330 | AFFILIATE SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL REQUESTS FOR DONATIONS, CONTRIBUTIONS, SPONSORSHIPS ARE FORWARDED TO A SPONSORSHIP COMMITTEE CONSISTING OF SEVERAL HEALTH SYSTEM EXECUTIVES. THE COMMITTEE DETERMINES WHETHER THERE IS A HEALTH NEED, ECONOMIC DEVELOPMENT NEED, ETC. FOR THE REQUEST AND THEN VOTE TO DETERMINE IF THE REQUEST WILL BE GRANTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| L VAUGHAN RUSH JR MD | ||||||||||||||
| BOARD MEMBER | $0 | $217,071 | $0 | $0 | $0 | $4,800 | $0 | $6,801 | $0 | $13,724 | $0 | $242,396 | $0 | $0 |
| DAVID MALLOY | ||||||||||||||
| CMO | $0 | $207,879 | $0 | $0 | $0 | $0 | $0 | $7,950 | $0 | $7,096 | $0 | $222,925 | $0 | $0 |
| CHRIS RUSH | ||||||||||||||
| CFO | $0 | $188,403 | $0 | $0 | $0 | $5,348 | $0 | $6,009 | $0 | $21,293 | $0 | $221,053 | $0 | $0 |
| DARRELL WILDMAN | ||||||||||||||
| TREASURER | $0 | $279,671 | $0 | $0 | $0 | $9,600 | $0 | $24,000 | $0 | $37,724 | $0 | $350,995 | $0 | $0 |
| LARKIN KENNEDY | ||||||||||||||
| PRESIDENT | $0 | $203,361 | $0 | $0 | $0 | $5,038 | $0 | $0 | $0 | $21,293 | $0 | $229,692 | $0 | $0 |
| JAMES M NESTER | ||||||||||||||
| ADMINISTRATOR - HC WATKINS | $0 | $138,196 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,288 | $0 | $158,484 | $0 | $0 |
| JASON PAYNE | ||||||||||||||
| EVP/COO/ADMINSTRATOR | $0 | $162,125 | $0 | $0 | $0 | $5,348 | $0 | $5,266 | $0 | $22,793 | $0 | $195,532 | $0 | $0 |
| SAMUEL ALLEN | ||||||||||||||
| PHYSICIAN | $0 | $361,690 | $0 | $0 | $0 | $0 | $0 | $6,180 | $0 | $8,895 | $0 | $376,765 | $0 | $0 |
| AKHTAR J SIDDIQUI | ||||||||||||||
| PHYSICIAN | $0 | $409,077 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,895 | $0 | $417,972 | $0 | $0 |
| JAMES C MATTHEWS III | ||||||||||||||
| PHYSICIAN | $0 | $662,723 | $0 | $0 | $0 | $0 | $0 | $7,950 | $0 | $14,799 | $0 | $685,472 | $0 | $0 |
| GARY GORDON | ||||||||||||||
| PHYSICIAN | $0 | $248,673 | $0 | $0 | $0 | $0 | $0 | $7,950 | $0 | $5,711 | $0 | $262,334 | $0 | $0 |
| RITA REDD | ||||||||||||||
| PHYSICIAN | $0 | $316,051 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $14,192 | $0 | $336,243 | $0 | $0 |
| CATHY ROBINSON | ||||||||||||||
| FORMER CORPORATE COMPLIANCE OFFICER | $0 | $59,244 | $0 | $0 | $0 | $82,532 | $0 | $7,950 | $0 | $14,269 | $0 | $163,995 | $0 | $0 |
| FRED ROGERS | ||||||||||||||
| FORMER OFFICER/CRO | $0 | $138,371 | $0 | $0 | $0 | $7,190 | $0 | $4,500 | $0 | $27,724 | $0 | $177,785 | $0 | $0 |
| DALE ARMOUR | ||||||||||||||
| FORMER OFFICER/CFO | $0 | $284,324 | $0 | $0 | $0 | $60,178 | $0 | $7,335 | $0 | $14,076 | $0 | $365,913 | $0 | $0 |
| CHUCK REECE | ||||||||||||||
| FORMER PRESIDENT | $0 | $318,016 | $0 | $0 | $0 | $3,650 | $0 | $7,950 | $0 | $64,377 | $0 | $393,993 | $0 | $0 |
| DONNIE SMITH | ||||||||||||||
| FORMER OFFICER/ VP | $0 | $194,386 | $0 | $0 | $0 | $6,413 | $0 | $7,950 | $0 | $17,010 | $0 | $225,759 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | RUSH HEALTH SYSTEMS (SOLE MEMBER OF THE ORGANIZATION) PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN UNDER SECTION 457(F). FOR 2017, THERE WERE NO CONTRIBUTIONS FOR THOSE LISTED ON SCHEDULE J. THERE WAS A DISTRIBUTION TO DALE ARMOUR, FORMER CFO, OF $51,800.37. THIS AMOUNT WAS INCLUDED IN HIS W-2, BOX 5 WAGES. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| MISSISSIPPI BUSINESS FINANCE CORPORATION | |||||||
| A | 640679132 | 2016-05-26 | $52,985,000 | PROCEEDS USED TO CURRENTLY REFUND PRIOR ISSUE 4/16/12 | 0 | 0 | 0 |
| MS HOSPITAL EQUIP FACILITIES AUTHORITY | |||||||
| B | 640732320 | 2016-12-06 | $4,906,658 | PROCEEDS USED TO ACQUIRE HOSPITAL EQUIPMENT | 0 | 0 | 0 |
| MS HOSPITAL EQUIP FACILITIES AUTHORITY | |||||||
| C | 640732320 | 2017-12-04 | $5,000,000 | PROCEEDS USED TO ACQUIRE HOSPITAL EQUIPMENT | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|
| A | $52,985,000 | 2016 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | |
| B | $4,906,658 | 0 | 0 | Yes (1) | Yes (1) | $4,906,658 | |
| C | $5,000,000 | 0 | 0 | Yes (1) | Yes (1) | $5,000,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Business Name Line2HedgeProviderName/BusinessNameLine2Txt | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FIRST | |||||||||||||
| A | 0 | 0 | 0 | 0 | Yes (1) | Yes (1) | TENNESSEE/FITH | 5.000000000000 | Yes (1) | 0 | 0 | 0 | 0 |
| (no name) | |||||||||||||
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| (no name) | |||||||||||||
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILLIAN ANNE RUSH | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF H.L. RUSH, III, BOARD CHAIRMAN | RelationshipDescriptionTxt |
| Transaction | $14,707 | TransactionAmt |
| Transaction | JILLIAN A. RUSH IS AN EMPLOYEE OF RUSH MEDICAL FOUNDATION. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $595,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS H. LOWRY RUSH, III AND L. VAUGHAN RUSH JR., MD HAVE A FAMILY RELATIONSHIP; THEY ARE COUSINS. OFFICER CHRIS RUSH IS THE SON OF DR. L. VAUGHN RUSH, JR., BOARD MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 6 | RUSH HEALTH SYSTEMS, INC. IS THE PARENT ORGANIZATION AND SOLE MEMBER OF THIS ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF RUSH HEALTH SYSTEMS, INC. (SOLE MEMBER OF ORGANIZATION) APPOINTS BOARD MEMBERS FOR THE ORGANIZATION ANNUALLY FOR A ONE YEAR TERM. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF RUSH HEALTH SYSTEMS, INC. (SOLE MEMBER OF ORGANIZATION) APPROVES AND RATIFIES THE ACTIONS OF THE ORGANIZATION'S BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF RUSH HEALTH SYSTEMS, INC. (SOLE MEMBER OF THE ORGANIZATION) REVIEWED AND APPROVED THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. THE OFFICERS AND DIRECTORS OF THE ORGANIZATION REVIEW THE POLICY ANNUALLY AND SIGN A CONFLICT OF INTEREST STATEMENT STATING THEY HAVE READ AND UNDERSTAND THE POLICY AND ARE IN COMPLIANCE. EDUCATION IS GIVEN TO THE STAFF ON THE CONFLICT OF INTEREST POLICY WHICH INCLUDES DIRECTION TO VOICE ANY QUESTIONS OR CONCERNS THEY HAVE AND TO BRING FORTH ANY POTENTIAL CONFLICT OR CONCERN TO THE ATTENTION OF THE CORPORATE COMPLIANCE OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION FOR THE AFFILIATED GROUP OF RUSH HEALTH SYSTEMS (SOLE MEMBER OF THE ORGANIZATION) IS REVIEWED ANNUALLY BY INDEPENDENT CONSULTANTS. CONSULTANTS COMPARE COMPENSATION ORDINARILY PROVIDED BY SIMILAR ORGANIZATIONS, UNDER LIKE CIRCUMSTANCES, AND ADJUSTED TO REFLECT CURRENT MARKET RATES. CONSULTANTS MEET WITH THE COMPENSATION COMMITTEE AND MAKE RECOMMENDATIONS WHICH ARE APPROVED AND RATIFIED BY THE BOARD. THE INDEPENDENT CONSULTANTS REGULARLY CONTRACTED TO PERFORM SUCH REVIEWS ARE HORNE LLP AND SULLIVAN, COTTER & ASSOCIATES, INC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 839,701. ROUNDING 3. |
| FORM 990, PART XII, LINE 2C | THE AUDIT/COMPENSATION COMMITTEE OVERSEES RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS FOR THE ORGANIZATION. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| RUSH QUALITY SERVICES LLC | |||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 274433509 | HOSPITAL SUPPORT SERVICES | MS | RUSH MEDICAL FOUNDATION INC |
| MS INDEPENDENT SURGICAL CENTER LLC | |||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 820541585 | SURGICAL CENTER | MS | RUSH MEDICAL FOUNDATION INC |
| THE ORTHEOPEDIC SURGERY CENTER LLC | |||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 562319940 | SURGICAL CENTER | MS | RUSH MEDICAL FOUNDATION INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RUSH HEALTH SYSTEMS INC | |||||||||||
| PO BOX 5187 | MERIDIAN | MS | 39301 | 640664988 | PROVIDING SUPPORT TO HEALTH CARE AFFILIATES | MS | 501(C)(3) | 509(A)(3)(III) | N/A | 0 | |
| RUSH MEDICAL GROUP OF NEWTON | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640783323 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A)(III) | 0 | RUSH HEALTH SYSTEMS INC | |
| RUSH HOME CARE INC | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640670314 | PROVIDING HOME HEALTH CARE | MS | 501(C)(3) | 170(B)(1)(A)(III) | 0 | RUSH HEALTH SYSTEMS INC | |
| LAIRD HOSPITAL INC | |||||||||||
| 25117 HWY 15 | UNION | MS | 39365 | 201835779 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A)(III) | 0 | RUSH HEALTH SYSTEMS INC | |
| RUSH CARE INC | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640833381 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A)(III) | 0 | RUSH HEALTH SYSTEMS INC | |
| MERIDIAN SPEECH AND HEARING CENTER | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640529831 | PROVIDING AUDIOLOGY SERVICES AND DYSLEXIA TESTING AND TREATMENT | MS | 501(C)(3) | 509(A)(2) | 0 | RUSH HEALTH SYSTEMS INC | |
| SCOTT REGIONAL MEDICAL CENTER INC | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 260792328 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A)(III) | 0 | RUSH HEALTH SYSTEMS INC | |
| MEDICAL FOUNDATION INC | |||||||||||
| PO BOX 5183 | MERIDIAN | MS | 39302 | 640834532 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A)(III) | 0 | RUSH HEALTH SYSTEMS INC | |
| RUSH HOSPITAL - BUTLER INC | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640655993 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A)(III) | 0 | RUSH HEALTH SYSTEMS INC | |
| KEMPER CAH INC | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 271757642 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A)(III) | 0 | RUSH HEALTH SYSTEMS INC | |
| NEWCA CAH INC | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 201254928 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A)(III) | 0 | RUSH HEALTH SYSTEMS INC | |
| FOUNDATION FOR RUSH INC | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 473716882 | FOUNDATION/FUNDRAISING | MS | 501(C)(3) | 170(B)(1)(A)(VI) | 0 | RUSH HEALTH SYSTEMS INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERIDIAN SURGERY CENTER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 13TH STREET | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300160065 | EIN |
| Primary Activities | AMBULATORY SURGERY CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | MS | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSH MEDICAL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $25,530 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,804,623 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.70540 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| RUSH SERVICE COMPANY INC | |||||||||
| PO BOX 5188 | MERIDIAN | MS | 39302 | 640670493 | PROPERTY RENTAL | MS | N/A | C | 0 |
| MANAGED HEALTH CARE | |||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640862241 | MANAGE HEALTHCARE | MS | N/A | C | 0 |
| PHYSICIAN MANAGEMENT SERVICES INC | |||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 710927411 | HEALTHCARE MANAGEMENT | MS | N/A | C | 0 |
| MERIDIAN ANESTHESIOLOGY GROUP PA | |||||||||
| 4700 26TH AVENUE | MERIDIAN | MS | 39305 | 640675511 | ANESTHESIA SERVICES | MS | N/A | C | 0 |
| THE MEDICAL STORE #1 | |||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640756777 | DURABLE MEDICAL EQUIPMENT SALES | MS | N/A | C | 0 |
| PEAVEY INVESTMENT COMPANY INC | |||||||||
| 1220 16TH AVENUE | MERIDIAN | MS | 39301 | 640412267 | SUBSIDIARY OF RUSH SERVICE COMPANY INC | MS | N/A | C | 0 |
| RURAL HEALTHCARE MANAGMENT INC | |||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 811641843 | HEALTHCARE MANAGEMENT | MS | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |