METHODIST LEBONHEUR HEALTHCARE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: METHODIST LEBONHEUR HEALTHCARE (EIN 58-1454711)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-13
IRS object ID: 201743179349304809
Schema version: 2016v3.0
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 C
Schedule D
Schedule I
Schedule J
Schedule K
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-13T13:23:20-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581454711	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	METHODIST LE BONHEUR HEALTHCARE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	METH	BusinessNameControlTxt
Phone	9015160543	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1211 UNION AVENUE No 700	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER MCLEAN	PersonNm
Person Title	EXEC. VP / CFO	PersonTitleTxt
Phone	9015160543	PhoneNum
Signature	2017-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amy Bibby	PreparerPersonNm
PTIN	P00445891	PTIN
Phone	8282542254	PhoneNum
Preparation	2017-11-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

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

Field	Value	IRS element (for citing)
IP	2017-11-13	IPDt
IP Tm	13:15:33	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	ADBFC64F84809A3D359AE279AE52D225AAF16287	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GARY SHORB	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1211 UNION AVENUE No 700	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$153,306,843	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.METHODISTHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	MANAGEMENT AND SUPERVISION OF AFFILIATED HOSPITALS	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	1383	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$729,329	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$90,382	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$136,236,023	PYProgramServiceRevenueAmt
CY Program Service Revenue	$146,257,318	CYProgramServiceRevenueAmt
PY Investment Income	$11,660,119	PYInvestmentIncomeAmt
CY Investment Income	-$957,539	CYInvestmentIncomeAmt
PY Other Revenue	$7,204,641	PYOtherRevenueAmt
CY Other Revenue	$7,437,064	CYOtherRevenueAmt
PY Total Revenue	$155,100,783	PYTotalRevenueAmt
CY Total Revenue	$152,736,843	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,543,444	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,090,548	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$108,338,527	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$109,680,030	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$49,279,648	PYOtherExpensesAmt
CY Other Expenses	$47,027,514	CYOtherExpensesAmt
PY Total Expenses	$161,161,619	PYTotalExpensesAmt
CY Total Expenses	$157,798,092	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,060,836	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,061,249	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,069,980,323	TotalAssetsBOYAmt
Total Assets EOY	$1,084,253,672	TotalAssetsEOYAmt
Total Liabilities BOY	$814,326,307	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$770,359,904	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$255,654,016	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$313,893,768	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	METHODIST LE BONHEUR HEALTHCARE, IN PARTNERSHIP WITH ITS MEDICAL STAFFS, WILL COLLABORATE WITH PATIENTS AND THEIR FAMILIES TO BE THE LEADER IN PROVIDING HIGH QUALITY, COST-EFFECTIVE PATIENT AND FAMILY-CENTERED CARE. SERVICES WILL BE PROVIDED IN A MANNER WHICH SUPPORTS THE HEALTH MINISTRIES AND SOCIAL PRINCIPLES OF THE UNITED METHODIST CHURCH TO BENEFIT THE COMMUNITIES WE SERVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$38,064,784	ExpenseAmt
Grant	$1,090,548	GrantAmt
Revenue	$146,257,318	RevenueAmt
Desc	AT METHODIST LE BONHEUR HEALTHCARE (MLH), WE TAKE OUR MISSION SERIOUSLY AND ARE COMMITTED TO FULFILLING OUR SOCIAL RESPONSIBILITY BY GIVING BACK TO THE COMMUNITY IN A MEANINGFUL WAY. MLH HAS CONTINUED TO BE THE LARGEST PROVIDER OF TENNCARE SERVICES IN THE STATE AND OUR FACILITIES SERVE ALL AREAS OF THE CITY AND COUNTY. AS A FAITH-BASED INSTITUTION, PROVIDING ACCESS TO HEALTHCARE FOR ALL OF THE COMMUNITY IS VERY IMPORTANT TO US. PLEASE SEE OUR EXTENDED DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS IN SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	IN ADDITION, PLEASE VISIT OUR WEBSITE FOR A POSTING OF THE MOST CURRENT COMMUNITY BENEFIT REPORT AT: www.methodisthealth.org/articles/community-involvement	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$38,064,784	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
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	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	247	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1383	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	9015160656	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1211 UNION AVE SUITE 600	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38104	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN GRAF JR
BOARD CHAIRMAN	2.00	7.00	Yes (X)	Yes (X)	$0	$0	$0
MARK MEDFORD
BOARD VICE CHAIRMAN	2.00	7.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BECKLEY
BOARD SECRETARY	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY BRYAN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
HARRY GOLDSMITH
BOARD MEMBER	2.00	1.00	Yes (X)		$0	$0	$0
CAROLYN HARDY
BOARD MEMBER	2.00	2.00	Yes (X)		$0	$0	$0
LISA KLESGES
BOARD MEMBER (thru june)	2.00	2.00	Yes (X)		$0	$0	$0
JACKSON MOORE
BOARD MEMBER	2.00	5.00	Yes (X)		$0	$0	$0
BILLY ORGEL
BOARD MEMBER	2.00	3.00	Yes (X)		$0	$0	$0
DENISE WOOD
BOARD MEMBER	2.00	3.00	Yes (X)		$0	$0	$0
Luke Yancy
BOARD MEMBER (thru june)	2.00	1.00	Yes (X)		$0	$0	$0
GEORGE CATES
BOARD MEMBER	2.00	6.00	Yes (X)		$0	$0	$0
DAVID LEGGETT MD
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
HOLLIS HALFORD MD
BOARD MEMBER	2.00	4.00	Yes (X)		$0	$0	$0
BISHOP BILL MCALILLY
BOARD MEMBER	2.00	1.00	Yes (X)		$0	$0	$0
BISHOP GARY MUELLER
BOARD MEMBER	2.00	1.00	Yes (X)		$0	$0	$0
STEVE SCHWAB MD
BOARD MEMBER	2.00	2.00	Yes (X)		$0	$0	$0
DAVID STERN MD
BOARD MEMBER	2.00	2.00	Yes (X)		$0	$0	$0
HEATHER SWANSON MD
BOARD MEMBER	2.00	38.00	Yes (X)		$0	$302,175	$26,804
BISHOP JAMES E SWANSON SR
BOARD MEMBER	2.00	1.00	Yes (X)		$0	$0	$0
CARTER TOWNE MD
BOARD MEMBER	2.00	2.00	Yes (X)		$0	$0	$0
SYED ZAIDI MD
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
HAROLD FORD JR
BOARD MEMBER (BEGAN JUNE)	2.00	0.00	Yes (X)		$0	$0	$0
JOHNNY MOORE
BOARD MEMBER (BEGAN JUNE)	2.00	0.00	Yes (X)		$0	$0	$0
DAVID RUDD
BOARD MEMBER (BEGAN JUNE)	2.00	0.00	Yes (X)		$0	$0	$0
GARY SHORB
CEO	44.00	6.00	Yes (X)	Yes (X)	$1,915,680	$0	$156,695
MICHAEL UGWUEKE
COO	48.00	2.00		Yes (X)	$1,032,254	$0	$202,098
CHRIS MCLEAN
CFO/TREASURER	36.00	14.00		Yes (X)	$947,055	$0	$194,618
NIKKI POLIS
SVP - CHIEF NURSING OFFICER	44.00	6.00		Yes (X)	$433,857	$0	$90,175
DONNA ABNEY
EXECUTIVE VICE PRESIDENT	48.00	2.00			$603,100	$0	$62,369	Yes (X)
DAVID BAYTOS
SVP - MS	10.00	40.00			$626,493	$0	$83,354	Yes (X)
HARRY DURBIN
SVP - F&H	48.00	2.00			$278,916	$0	$47,182	Yes (X)
CATO JOHNSON
SVP - Public Policy	48.00	2.00			$510,762	$0	$48,010	Yes (X)
MARK MCMATH
SVP - CMIO	48.00	2.00			$359,016	$0	$79,525	Yes (X)
HUGH JONES III
SVP - STRATEGIC PLANNING	48.00	2.00			$328,212	$0	$68,758	Yes (X)
CAROL ROSS-SPANG
SVP - HUMAN RESOURCES	48.00	2.00			$533,740	$0	$120,970	Yes (X)
SUSAN THURMOND
SVP - CHIEF QUALITY OFFICER	48.00	2.00			$671,566	$0	$50,470	Yes (X)
WILLIAM BREEN JR
SVP - PHYSICIAN ALLIGNMENT	48.00	2.00			$567,512	$0	$106,586	Yes (X)
LYNN FIELD
VP - CHIEF LEGAL OFFICER	42.00	8.00			$297,943	$0	$60,020	Yes (X)
MITCH GRAVES
SVP - PRESIDENT/CEO OF HEALTH CHOICE	44.00	6.00			$499,453	$0	$119,711	Yes (X)
SANDRA DE LEEUW
VP - TRANSITIONAL CARE	40.00				$275,319	$0	$54,774		Yes (X)
CYNTHIA DAVIS
VP - CIO/Ambulatory Service	40.00				$315,639	$0	$48,810		Yes (X)
LARRY FOGARTY
VP - Materials Management	40.00				$350,596	$0	$66,249		Yes (X)
DAVID ROSENBAUM
VP - Corp Facilities Manage	40.00				$326,310	$0	$55,919		Yes (X)
EUGENIO FERNANDEZ
VP - Chief Technology Officer	40.00				$306,242	$0	$43,507		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,179,665	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$302,175	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,786,604	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	20	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
People 2o Global Inc
PO Box 536853	Atlanta	GA	303536853	Nursing Staff	$22,353,539
Cerner Corporation
PO Box 412702	Kansas City	MO	641412702	System Maintenance	$15,148,725
Medical Center Associates
PO Box 10000	Memphis	TN	381480304	Rental Fees	$2,844,768
BELZ CONSTRUCTION SERVICES LLC
PO BOX 10001	Memphis	TN	381730661	CONTRUCTION	$2,459,461
First Source Solutions USA LLC
6455 Reliable Pkwy	Chicago	IL	606860064	Collection Agency	$1,365,792

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	33	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFFILIATE MANAGEMENT	900099	$146,745,048	$146,745,048
INVESTMENT IN SUBSIDIARIES	900099	-$487,730	-$487,730

Field	Value	IRS element (for citing)
Total Program Service Revenue	$146,257,318	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$676,245	TotalRevenueColumnAmt
Exclusion	-$676,245	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$288,706	TotalRevenueColumnAmt
Exclusion	$288,706	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$186,126	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	$186,126	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$186,126	TotalRevenueColumnAmt
Exclusion	$186,126	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$570,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$570,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$570,000	TotalRevenueColumnAmt
Exclusion	-$570,000	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MISCELLANEOUS REVENUE	900099	$7,085,500	$729,329	$6,356,171
HEALTHSOUTH SERVICES	900099	$165,438		$165,438

Field	Value	IRS element (for citing)
Other Revenue Total	$7,250,938	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$152,736,843	TotalRevenueColumnAmt
Related Or Exempt Func Income	$146,257,318	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$729,329	UnrelatedBusinessRevenueAmt
Exclusion	$5,750,196	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,090,548	TotalAmt
Program Services	$1,090,548	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$11,096,095	TotalAmt
Management And General	$11,096,095	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$77,179,974	TotalAmt
Program Services	$15,687,789	ProgramServicesAmt
Management And General	$61,492,185	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,462,838	TotalAmt
Management And General	$6,462,838	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,383,311	TotalAmt
Program Services	$1,449,009	ProgramServicesAmt
Management And General	$7,934,302	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,557,812	TotalAmt
Program Services	$1,090,860	ProgramServicesAmt
Management And General	$4,466,952	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,245,757	TotalAmt
Management And General	$2,245,757	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,306	TotalAmt
Management And General	$47,306	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$593,500	TotalAmt
Management And General	$593,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,864,319	TotalAmt
Program Services	$4,187,969	ProgramServicesAmt
Management And General	$13,676,350	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,163,521	TotalAmt
Program Services	$283,731	ProgramServicesAmt
Management And General	$1,879,790	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,039,801	TotalAmt
Program Services	$11,232,579	ProgramServicesAmt
Management And General	$1,807,222	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,163,539	TotalAmt
Program Services	$1,433,835	ProgramServicesAmt
Management And General	$14,729,704	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,494,097	TotalAmt
Program Services	$757,289	ProgramServicesAmt
Management And General	$3,736,808	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$683,343	TotalAmt
Program Services	$146,371	ProgramServicesAmt
Management And General	$536,972	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$645,632	TotalAmt
Program Services	$171,763	ProgramServicesAmt
Management And General	$473,869	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	-$4,633,188	TotalAmt
Management And General	-$4,633,188	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,398,234	TotalAmt
Program Services	$228,617	ProgramServicesAmt
Management And General	$11,169,617	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$919,625	TotalAmt
Program Services	$17,122	ProgramServicesAmt
Management And General	$902,503	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
RECRUITMENT	$1,391,906	$1,391,906
MISCELLANEOUS EXPENSES	$342,722	$332,699	$10,023
Medical Supplies	$277,279		$277,279
intercompany EXP. TRANS	-$20,609,879	-$20,609,879

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$157,798,092	TotalAmt
Program Services	$38,064,784	ProgramServicesAmt
Management And General	$119,733,308	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,307,934	BOYAmt
EOY	$38,781,372	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$225,000	BOYAmt
EOY	$225,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$62,932	BOYAmt
EOY	$252,339	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,098,781	BOYAmt
EOY	$6,043,948	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$183,851,407	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$137,340,469	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$44,423,074	BOYAmt
EOY	$46,510,938	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$760,594,171	BOYAmt
EOY	$876,060,158	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$191,063,789	BOYAmt
EOY	$83,115,414	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$16,021,483	BOYAmt
EOY	$19,125,427	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,183,159	BOYAmt
EOY	$14,139,076	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,069,980,323	BOYAmt
EOY	$1,084,253,672	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$80,390,846	BOYAmt
EOY	$65,962,361	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$550,612,557	BOYAmt
EOY	$524,826,825	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$183,322,904	BOYAmt
EOY	$179,570,718	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$814,326,307	BOYAmt
EOY	$770,359,904	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$255,654,016	BOYAmt
EOY	$313,893,768	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$255,654,016	BOYAmt
EOY	$313,893,768	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,069,980,323	BOYAmt
EOY	$1,084,253,672	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$5,061,249	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$18,429,395	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$44,871,606	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	6	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (6 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
METHODIST HEALTHCARE-MEMPHIS HOSPITALS
620479367	3	Yes (1)	$23,428,668	$0
METHODIST HEALTHCARE-FAYETTE HOSPITAL
620862334	3	Yes (1)	$46,105	$0
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
621403517	10	Yes (1)	$277,509	$0
ALLIANCE HEALTH SERVICES INC
620841121	10	Yes (1)	$4,277,888	$0
METHODIST EXTENDED CARE HOSPITAL INC
621518342	3	Yes (1)	$107,765	$0
METHODIST HEALTHCARE - OLIVE BRANCH HOSPITAL
640889822	3	Yes (1)	$1,054,668	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	6	SupportedOrganizationsTotalCnt
Support Sum	$29,192,603	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	Yes (1)	MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 11(G):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROVIDES SUPPORT FOR ITS SUPPORTED ORGANIZATIONS BY PROVIDING EXPENSE REIMBURSEMENTS AND MANAGMENT OVERSIGHT. THE AMOUNTS PRESENTED ON PART I, LINE 11(H) AS SUPPORT ARE THE VALUES OF EXPENSE REIMBURSEMENTS PROVIDED TO THE VARIOUS ORGANIZATIONS FOR THE TAX YEAR, WITH THE EXCEPTIONS BELOW WHICH INCLUDE DIRECT TRANSFERS TO EQUITY. - ALLIANCE HEALTH SERVICES, INC. EXPENSE REIMBURSEMENT: 3,938,040	ExplanationTxt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$593,500	OtherActivitiesAmt
Total Lobbying Expenditures	$593,500	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	THE ORGANIZATION MADE PAYMENTS TO VARIOUS LOBBYING ORGANIZATIONS THROUGHOUT THE YEAR TO ENGAGE IN LOBBYING ACTIVITIES ON ITS BEHALF. TOTAL AMOUNTS PAID FOR LOBBYING EQUALED $593,500. SPECIFIC AMOUNTS USED TO ENGAGE IN EACH OF THE ACTIVITIES IN LINE 1C-I IS UNKNOWN, AS THEY WERE PERFOMRED BY THIRD PARTIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,039,999	OtherCostOrOtherBasisAmt
Book Value	$7,039,999	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,960,430	OtherCostOrOtherBasisAmt
Depreciation	$4,418,652	DepreciationAmt
Book Value	$5,541,778	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,325,807	OtherCostOrOtherBasisAmt
Depreciation	$2,762,953	DepreciationAmt
Book Value	$562,854	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$155,267,747	OtherCostOrOtherBasisAmt
Depreciation	$129,301,817	DepreciationAmt
Book Value	$25,965,930	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,257,424	OtherCostOrOtherBasisAmt
Depreciation	$857,047	DepreciationAmt
Book Value	$7,400,377	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$46,510,938	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$115,414	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CORPORATE BONDS	Desc
Book Value	$83,000,000	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$83,115,414	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED PENSION EXPENSE	$115,433,894
SWAP MARKET VALUE	$62,896,219
OTHER LIABILITIES	$1,240,605

Field	Value	IRS element (for citing)
Total Liability	$179,570,718	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$216,037,844	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$18,429,395	NetUnrealizedGainsInvstAmt
Other Revenue	$56,074,561	OtherRevenueAmt
Revenue Not Reported	$74,503,956	RevenueNotReportedAmt
Revenue Subtotal	$141,533,888	RevenueSubtotalAmt
Other Revenues Not Included	$11,202,955	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$11,202,955	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$152,736,843	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$157,798,092	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$157,798,092	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$157,798,092	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	THE ORGANIZATION CONSOLIDATES ITS AUDIT WITH ITS SUBSIDIARIES. 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:	NONRECUR GAIN IN SUBS 10,042,754. EQUITY TRANSFER FROM AFFILIATES 46,031,807.
Part XI, Line 4b - Other Adjustments:	CHANGE IN VALUE OF MINIMUM PENSION LIABILITY 2,592,681. LOSS ON EXTINGUISHMENT ON DEBT 8,610,274.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (40 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
American RED CROSS
1399 Madison Avenue	mEMPHIS	TN	38104	530196605	501(C)(3)	$6,457	Program Support
American Heart Association
PO Box 4002900	DES MOINES	TN	503402900	135613797	501(C)(3)	$47,700	GENERAL EVENT SUPPORT AND SPONSORSHIP
AUTOZONE LIBERTY BOWL
959 Ridgeway Loop Road Suite 101	MEMPHIS	TN	38120	626064769	501(c)(4)	$6,000	2015 AUTOZONE LIBERTY BOWL
Boys & Girls Club of Greater Memphis
44 S REMBERT ST	MEMPHIS	TN	381044004	620646371	501(C)(3)	$15,000	GOLF TOURNAMENT SUPPORT DONATION
Christian Medical And Dental Association
2023 W HOUSTON WAY	GERMANTOWN	TN	381396933	362284267	501(C)(3)	$10,000	Support CMDA fall banquet & golf classic
EXCHANGE CLUB CARL PERKINS
PO BOX 447	JACKSON	TN	38302	621123112	501(C)(3)	$5,200	EXCHANGE CLUB PLATINUM TABLE SPONSORSHIP
Germantown Performing Arts Center
1801 EXETER RD	GERMANTOWN	TN	381382934	581652763	501(C)(3)	$17,000	Gpac Season Sponsorship
Greater Memphis Chamber Of CommeRce
22 N FRONT ST STE 200	MEMPHIS	TN	381032100	620291250	501(C)(6)	$61,800	CHAIRMANS' LUNCHEON AND ANNUAL MEMBERSHIP RENEWAL
Leadership Memphis
119 S MAIN ST STE 425	MEMPHIS	TN	381033673	621043517	501(C)(3)	$32,990	Scholarships
March of Dimes
5384 Poplar Avenue Suite 107	Memphis	TN	38119	131846366	501(C)(3)	$15,000	March of Dimes for Babies event
MEMPHIS BIOWORKS FOUNDATION
20 S Dudley Avenue Suite 900	Memphis	TN	38103	621858660	501(C)(3)	$250,000	Program Support
Memphis Branch Naacp
588 Vance Avenue	Memphis	TN	38126	620637884	N/A	$10,000	PLATINUM TABLE SPONSORSHIP AND 2015 FREEDOM FUND GALA
Memphis Business Group on Health
5050 POPLAR AVE STE 509	MEMPHIS	TN	381570509	621241760	501(C)(3)	$5,300	2015 Annual MBGH Conference
MEMPHIS BUSINESS JOURNAL
651 OAKLEAF OFFICE LANE	MEMPHIS	TN	38117	621337680	N/A	$5,950	8*-SUPER WOMEN IN BUSINESS, TABLE SPONSORSHIP, TOP 40 UNDER 40 EVENT
Memphis Shelby Crime Commission
600 JEFFERSON AVE STE 400	MEMPHIS	TN	38105	621693848	501(C)(3)	$5,000	OPERATION SAFE COMMUNITY
Memphis Theological Seminary
168 E PARKWAY S	MEMPHIS	TN	381044340	626012228	501(C)(3)	$5,000	DREAM MAKER SPONSORSHIP
Memphis Tomorrow
22 N FRONT ST STE 670	MEMPHIS	TN	381032168	621867308	501(C)(3)	$50,000	MIEG PERFORMANCE MANAGEMENT
Mid-South Minority Business Council
158 MADISON AVE STE 300	MEMPHIS	TN	381032682	621198163	501(C)(3)	$78,766	2015 ECONOMIC DEVELOPMENT FORUM, MEMPHIS BUSINESS ACADEMY AND ROBERT CHURCH AWARD LUNCHEON SPONSORSHIP
National Civil Rights Museum
450 Mulberry	MEMPHIS	TN	38103	581484027	501(C)(3)	$16,500	DIAMOND LEVEL SPONORSHIP
NEW MEMPHIS INSTITUTE
22 North Front Street Suite 500	Memphis	TN	38103	581607228	501(C)(3)	$15,000	ORGANIZATIONAL SUPPORT
Tennessee Medical Foundation
PO BOX 120909	NASHVILLE	TN	372120909	620541813	501(C)(3)	$5,000	ORGANIZATIONAL SUPPORT
University Of Memphis Foundation
ONE N FRONT ST	MEMPHIS	TN	381032189	626048540	501(C)(3)	$12,500	ORGANIZATIONAL SUPPORT
100 BLACK MEN OF MEMPHIS INC
3925 CHELSEA EXT	MEMPHIS	TN	38108	621456812	501(C)(3)	$10,000	ORGANIZATIONAL SUPPORT
ARTHRISTIS FOUNDATION
1355 PEACHTREE STREET NE SUITE 600	ATLANTA	GA	30309	581341679	501(C)(3)	$5,000	ORGANIZATIONAL SUPPORT
BALLET MEMPHIS
7950 TRINITY ROAD	CORDOVA	TN	38018	621018942	501(C)(3)	$5,000	ORGANIZATIONAL SUPPORT
COMMITTEE FOR ECONOMIC DEVELOPMENT
						$25,000	ORGANIZATIONAL SUPPORT
COMMON TABLE HEALTH ALLIANCE
6027 WALNUT GROVE ROAD NO 215	MEMPHIS	TN	38120	621820264	501(C)(3)	$85,000	ORGANIZATIONAL SUPPORT
COMMUNITY FOUNDATION OF OFG
1900 UNION AVENUE	MEMPHIS	TN	381044029	581723645	501(C)(3)	$5,000	ORGANIZATIONAL SUPPORT
GOVERNOR'S FOUNDATION
511 UNION STREET NO 720	NASHVILLE	TN	37219	453635908	501(C)(3)	$50,000	ORGANIZATIONAL SUPPORT
JUVENILE DIABETES FOUNDATION
26 BROADWAY 15TH FL	NEW YORK	NY	10004	231907729	501(C)(3)	$7,000	ORGANIZATIONAL SUPPORT
MAKE A WISH FOUNDATION MID SOUTH
1780 MORIAH WOODS BLVD NO 10	MEMPHIS	TN	38117	621253153	501(C)(3)	$5,000	ORGANIZATIONAL SUPPORT
MEMPHIS AREA LEGAL SERVICES INC
22 N FRONT ST NO 1100	MEMPHIS	TN	38103	620841436	501(C)(3)	$5,000	ORGANIZATIONAL SUPPORT
MEMPHIS MEDICAL DISTRICT
						$50,000	ORGANIZATIONAL SUPPORT
METHODIST FOUNDATION
1211 UNION AVENUE NO 450	MEMPHIS	TN	38104	237320638	501(C)(3)	$50,000	ORGANIZATIONAL SUPPORT
NATIONAL KIDNEY FOUNDATION
30 EAST 33RD STREET	NEW YORK	NY	10016	131673104	501(C)(3)	$5,000	ORGANIZATIONAL SUPPORT
OVERTON PARK CONSERVANCY
1914 POPLAR AVENUE STE 202	MEMPHIS	TN	38104	452031097	501(C)(3)	$10,000	ORGANIZATIONAL SUPPORT
PROJECT TRANSFORMATION
522 RUSSELL ST	NASHVILLE	TN	372064114	453265261	501(C)(3)	$15,000	ORGANIZATIONAL SUPPORT
SOULSVILLE FOUNDATION
926 E MCLEMORE AVE	MEMPHIS	TN	38106	621719414	501(C)(3)	$5,000	ORGANIZATIONAL SUPPORT
ST JOHN'S UNITED METHODIST CHURCH
1207 PEABODY AVENUE	MEMPHIS	TN	38104	620595323	501(C)(3)	$15,000	ORGANIZATIONAL SUPPORT
VISION PREPARATORY CHARTER SCHOOL
260 JOUBERT AVE	MEMPHIS	TN	38109	453734882	501(C)(3)	$7,440	ORGANIZATIONAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	39	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	GRANTS ARE MADE IN ACCORDANCE WITH THE METHODIST LE BONHEUR HEALTHCARE MISSION STATEMENT OF PROVIDING RESOURCES TO EXTEND HEALTH CARE THROUGH THE METHODIST LE BONHEUR HEALTHCARE SERVICE AREA. ALL GRANT REQUESTS ARE REVIEWED AND APPROVED BY A GROUP OF EXECUTIVES CONSISTING OF THE CEO, COO, CFO AND EVP OF METHODIST LE BONHEUR HEALTHCARE.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 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
HEATHER SWANSON MD
BOARD MEMBER	$0	$301,875	$0	$0	$0	$300	$0	$16,562	$0	$10,242	$0	$328,979	$0	$0
GARY SHORB
CEO	$984,903	$0	$765,473	$0	$165,304	$0	$141,621	$0	$15,074	$0	$2,072,375	$0	$421,155	$0
MICHAEL UGWUEKE
COO	$683,820	$0	$209,091	$0	$139,343	$0	$187,477	$0	$14,621	$0	$1,234,352	$0	$161,567	$0
CHRIS MCLEAN
CFO/TREASURER	$618,928	$0	$237,759	$0	$90,368	$0	$179,997	$0	$14,621	$0	$1,141,673	$0	$129,069	$0
NIKKI POLIS
SVP - CHIEF NURSING OFFICER	$304,451	$0	$93,216	$0	$36,190	$0	$82,386	$0	$7,789	$0	$524,032	$0	$45,914	$0
DONNA ABNEY
EXECUTIVE VICE PRESIDENT	$181,063	$0	$309,808	$0	$112,229	$0	$52,127	$0	$10,242	$0	$665,469	$0	$277,648	$0
DAVID BAYTOS
SVP - MS	$327,414	$0	$206,631	$0	$92,448	$0	$73,112	$0	$10,242	$0	$709,847	$0	$149,761	$0
HARRY DURBIN
SVP - F&H	$150,977	$0	$97,332	$0	$30,607	$0	$9,331	$0	$37,851	$0	$326,098	$0	$46,365	$0
CATO JOHNSON
SVP - Public Policy	$288,049	$0	$171,319	$0	$51,394	$0	$33,830	$0	$14,180	$0	$558,772	$0	$94,272	$0
MARK MCMATH
SVP - CMIO	$302,766	$0	$29,933	$0	$26,317	$0	$65,287	$0	$14,238	$0	$438,541	$0	$0	$0
HUGH JONES III
SVP - STRATEGIC PLANNING	$277,756	$0	$0	$0	$50,456	$0	$49,213	$0	$19,545	$0	$396,970	$0	$0	$0
CAROL ROSS-SPANG
SVP - HUMAN RESOURCES	$337,910	$0	$102,695	$0	$93,135	$0	$110,728	$0	$10,242	$0	$654,710	$0	$105,909	$0
SUSAN THURMOND
SVP - CHIEF QUALITY OFFICER	$388,580	$0	$220,939	$0	$62,047	$0	$42,592	$0	$7,878	$0	$722,036	$0	$122,542	$0
WILLIAM BREEN JR
SVP - PHYSICIAN ALLIGNMENT	$335,394	$0	$132,231	$0	$99,887	$0	$95,527	$0	$11,059	$0	$674,098	$0	$124,829	$0
LYNN FIELD
VP - CHIEF LEGAL OFFICER	$245,553	$0	$46,284	$0	$6,106	$0	$46,143	$0	$13,877	$0	$357,963	$0	$0	$0
MITCH GRAVES
SVP - PRESIDENT/CEO OF HEALTH CHOICE	$328,005	$0	$116,142	$0	$55,306	$0	$105,926	$0	$13,785	$0	$619,164	$0	$56,185	$0
SANDRA DE LEEUW
VP - TRANSITIONAL CARE	$200,701	$0	$30,853	$0	$43,765	$0	$42,832	$0	$11,942	$0	$330,093	$0	$39,820	$0
CYNTHIA DAVIS
VP - CIO/Ambulatory Service	$257,254	$0	$51,832	$0	$6,553	$0	$30,323	$0	$18,487	$0	$364,449	$0	$0	$0
LARRY FOGARTY
VP - Materials Management	$267,581	$0	$52,317	$0	$30,698	$0	$52,760	$0	$13,489	$0	$416,845	$0	$26,201	$0
DAVID ROSENBAUM
VP - Corp Facilities Manage	$217,887	$0	$40,745	$0	$67,678	$0	$46,457	$0	$9,462	$0	$382,229	$0	$0	$0
EUGENIO FERNANDEZ
VP - Chief Technology Officer	$242,360	$0	$49,979	$0	$13,903	$0	$29,768	$0	$13,739	$0	$349,749	$0	$10,177	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	A HOUSING ALLOWANCE IS PROVIDED TO ONE CLERGYMAN FOR MINISTERIAL SERVICES PROVIDED TO PATIENTS AND THEIR FAMILIES. THIS AMOUNT IS INCLUDED IN BOX 14 OF THE EMPLOYEE'S W-2.
Part I, Line 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% 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: CHRISTOPHER MCLEAN - $74,991 NIKKI POLIS - 39,351 LARRY FOGARTY - 21,854 EUGENIO FERNANDEZ - 14,884 MITCH GRAVES - 39,928 CYNTHIA DAVIS - 15,766 LYNN FIELD - 14,957 MICHAEL NESBIT - 7,544 DAVID BAYTOS - 40,148 MICHAEL UGWUEKE - 103,226 DONNA ABNEY - 21,925 CAROL ROSS-SPANG - 41,156 WILLIAM BREEN JR.- 44,802 EDWARD RAFALSKI - 20,655 MARK MCMATH - 39,409 ALLOCATIONS TO THE SERP PLAN FOR THE YEAR INCLUDE THE FOLLOWING: CHRISTOPHER MCLEAN - $25,991 CAROL ROSS-SPANG - 9,766 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: CHRISTOPHER MCLEAN - $80,657 NIKKI POLIS - 29,308 MITCH GRAVES - 41,291 DAVID BAYTOS - 44,209 LARRY FOGARTY - 26,201 MICHAEL UGWUEKE - 127,728 DONNA ABNEY - 108,100 CAROL ROSS-SPANG - 83,489 MICHAEL NESBIT - 52,030 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: GARY SHORB - $118,636 SUSAN THURMOND - 44,856 HARRY DURBIN - 22,119 CATO JOHNSON - 35,014
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 SUBJECT TO CONTINUED EMPLOYMENT (WITH A SUBSTANTIAL RISK OF FORFEITURE) TO ENCOURAGE RETENTION OF EXECUTIVES. AT THE AGE OF 64 AND HAVING 5 YEARS' SERVICE, ALL UNVESTED DEFERRALS WILL VEST AND BE PAID AS SOON AS ADMINISTRATIVELY FEASIBLE IN THE CALENDAR YEAR OF THE VESTING EVENT. THIS PLAN IS REVIEWED BY AN EXTERNAL THIRD-PARTY CONSULTANT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBYTN
A	521283414	821697VM8	2004-09-15	$161,400,000	ADVANCE REFUNDING, CAPITAL ACQUISITION	0	0	0
THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBYTN
B	521283414	821697ZK8	2008-06-12	$270,000,000	CURRENT REFUNDING, CAPITAL ACQUISITION	0	0	0
THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBYTN
C	521283414	821697YF0	2008-06-12	$112,198,412	CURRENT REFUNDING	0	0	0
THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBYTN
D	521283414	821697g45	2012-05-16	$101,481,257	CAPITAL ACQUISITION	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$10,430,000	$129,770,000	$167,873,784	$12,577,508	$2,586,587	$6,941,323	$3,689,402	$135,028,234	2005	0	Yes (1)	Yes (1)	Yes (1)
B	$3,735,000		$271,776,008	$10,242,910	$1,355,713	$18,285,740	$187,388,948	$65,615,000	2010	Yes (1)	0	Yes (1)	Yes (1)
C	$88,325,000		$114,444,118	$10,094,613	$964,513			$100,014,058	1998	Yes (1)	0	Yes (1)	Yes (1)
D			$101,481,299		$1,481,257		$100,000,000		2010	0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00090	0.00090	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.08300	0.08300	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.02600	0.02600	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
JP MORGAN CHASE NA
A	0	0	0	Yes (1)	0	Yes (1)	11.600000000000	0	0	0	0	Yes (1)
JP MORGAN CHASE NA
B	0	0	0	Yes (1)	Yes (1)	Yes (1)	25.400000000000	0	0	0	0	Yes (1)
(no name)
C	0	0	0	Yes (1)	0	0				0	0	Yes (1)
(no name)
D	0	0	Yes (1)	0	0	0				0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Date Rebate Computation Performed	Issuer Name: THE HEALTH, EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY Date the Rebate Computation was Performed: 09/15/2016 Issuer Name: THE HEALTH, EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY Date the Rebate Computation was Performed: 06/12/2016 Issuer Name: THE HEALTH, EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY Date the Rebate Computation was Performed: 06/12/2016
SCHEDULE K, PART II, LINE 3, TOTAL PROCEEDS:	AMOUNTS REPORTED ON LINE 3 INCLUDE INVESTMENT EARNINGS ON BOND PROCEEDS AS FOLLOWS: BOND [A]: SALE PROCEEDS: $ 161,400,000 INVESTMENT EARNINGS: 6,473,784 TOTAL TO LINE 3: $ 167,873,784 BOND [C]: SALE PROCEEDS: $ 270,000,000 INVESTMENT EARNINGS: 1,776,008 TOTAL TO LINE 3: $ 271,776,008 BOND [D]: SALE PROCEEDS: $ 112,198,412 INVESTMENT EARNINGS: 2,245,706 TOTAL TO LINE 3: $ 114,444,118 BOND [E]: SALE PROCEEDS: $ 101,481,257 INVESTMENT EARNINGS: 42 TOTAL TO LINE 3: $ 101,481,299 BOND [E]: SALE PROCEEDS: $ 120,000,000 INVESTMENT EARNINGS: 0 TOTAL TO LINE 3: $ 120,000,000
SCHEDULE K, PART II, LINE 11, OTHER SPENT PROCEEDS:	THE AMOUNTS PRESENTED ON LINE 11 REPRESENT BOND PROCEEDS USED TO CURRENTLY AND ADVANCE REFUND PRIOR ISSUES, AS NOTED IN PART II, LINES 14 AND 15.
SCHEDULE K, PART III, BOND [D]:	THE PROCEEDS OF THE BONDS REPORTED IN COLUMN [D] WERE USED ENTIRELY TO REFUND BOND ISSUES DATED PRIOR TO JANUARY 1, 2003 (EXCEPT AMOUNTS USED FOR COSTS OF ISSUANCE AND RESERVE FUNDS AS NOTED IN PART II); THEREFORE, PART III IS NOT APPLICABLE TO THE BONDS IN COLUMN [D].

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBYTN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	521283414	BondIssuerEIN
CUSIP	NONEAVAIL	CUSIPNum
Bond Issued	2016-05-17	BondIssuedDt
Issue Price	$120,000,000	IssuePriceAmt
Purpose	CAPITAL ACQUISITION	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$120,000,000	TotalProceedsAmt
Issuance Costs From Proceeds	$575,000	IssuanceCostsFromProceedsAmt
Capital Expenditures	$120,000,000	CapitalExpendituresAmt
Substantial Completion	2015	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	0	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	Yes (1)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (1)	EngageBondCounselResearchInd
Private Bus Use By Others	0.00100	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00100	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A:	BY FAR, THE LARGEST PERCENTAGE OF MLH IS THE METHODIST HEALTHCARE-MEMPHIS HOSPITALS (MHMH) WHICH INCLUDES METHODIST UNIVERSITY HOSPITAL, METHODIST NORTH HOSPITAL, METHODIST SOUTH HOSPITAL, METHODIST LE BONHEUR GERMANTOWN HOSPITAL AND LE BONHEUR CHILDREN'S HOSPITAL. COMBINED, THESE ENTITIES HAVE GIVEN SIGNIFICANTLY TO THEIR SURROUNDING COMMUNITIES WITH THE SUPPORT OF METHODIST LE BONHEUR HEALTHCARE. IN 2016 MLH CONTRIBUTED $237 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. FURTHER INFORMATION ON THE EDUCATION AND HEALTH SERVICES IS INCLUDED IN THIS REPORT. MLH ALSO PROVIDED MORE THAN $1.09MILLION IN CASH AND IN-KIND CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS, IN ADDITION TO THE $237 MILLION IN COMMUNITY BENEFIT. MEDICAL EDUCATION AND RESEARCH: METHODIST LE BONHEUR HEALTHCARE SUPPORTS MEDICAL EDUCATION AND RESEARCH VIA DIRECT SALARY AND BENEFIT CONTRIBUTIONS TO THE UNIVERSITY OF TENNESSEE GRADUATE MEDICAL SCHOOL TO COVER THE COST OF GRADUATE MEDICAL TRAINING POSITIONS (GME) AT METHODIST UNIVERSITY HOSPITAL, LE BONHEUR CHILDREN'S MEDICAL CENTER, AND METHODIST LE BONHEUR GERMANTOWN HOSPITAL. THESE GME RESIDENTS AND FELLOWS ARE EMPLOYEES AND TRAINEES AT THE UNIVERSITY OF TENNESSEE. THE FINANCIAL SUPPORT PROVIDED BY MLH COVERS THEIR TIME AND EFFORT SPENT PROVIDING PATIENT CARE AT METHODIST HOSPITALS IN ADDITION TO THEIR EDUCATIONAL ACTIVITIES. OUTREACH ACTIVITIES MLH PARTICIPATED IN A WIDE VARIETY OF PROGRAMS THROUGHOUT WEST TENNESSEE, NORTH MISSISSIPPI AND SOUTHEAST ARKANSAS IN 2016. HERE IS AN EXAMPLE OF THE ACTIVITIES AND THE NUMBER OF PERSONS SERVED: 13 HEALTH FAIRS SERVING 3,585 INDIVIDUALS AT A COST TO MLH OF $57,168 2 CPR CLASSES SERVING 270 INDIVIDUALS AT A COST OF $5,061 103 EDUCATION CLASSES AND SPEAKING ENGAGEMENTS FOR THE GENERAL PUBLIC SERVING 2,391 INDIVIDUALS AT A COST OF $325,838 FREE RX/HOME EQUIPMENT/HOME HEALTH VISITS TO 522 INDIVIDUALS AT A COST OF $478,361 12 SUPPORT GROUPS SERVING 166 INDIVIDUALS AT A COST OF $4,448 COMMUNITY EDUCATION: CONTINUING MEDICAL EDUCATION OFFERINGS CONTINUED TO PROVIDE EDUCATION AND TRAINING TO PHYSICIANS AND OTHER HEALTH PROFESSIONALS. IN 2016 THERE WERE 603 ATTENDEES OF PROFESSIONAL EDUCATION PROGRAMS; GENERATING A TOTAL EXPENSE OF 242,313. LE BONHEUR COMMUNITY HEALTH AND WELL-BEING: LE BONHEUR CHILDREN'S HOSPITAL'S COMMUNITY HEALTH AND WELL-BEING DIVISION EXTENDS THE WORK OF THE HOSPITAL BEYOND ITS WALLS. THROUGH A VARIETY OF PROGRAMS, THIS DIVISION MAKES A DIFFERENCE IN THE EVERYDAY LIVES OF CHILDREN IN COMMUNITIES THROUGHOUT THE REGION. METHODIST HEALTHCARE FOUNDATION: THE FOUNDATION RAISES FUNDS TO BENEFIT AND STRENGTHEN THE METHODIST HOSPITAL PROGRAMS AND CENTERS OF EXCELLENCE. FUNDS RAISED ENHANCE CLINICAL AND RESEARCH INITIATIVES, UNDERWRITE COSTS FOR FACILITIES, TECHNICIANS AND EQUIPMENT AND BRIDGE THE GAP BETWEEN WHAT HOSPITAL REIMBURSEMENT COVERS AND WHAT IS NECESSARY TO STAY ON THE CUTTING EDGE OF MEDICAL SCIENCE. In 2016, the Foundation raised $7 MILLION and spent $4.5 MILLION in support of various programs, all which benefited the community. HERE ARE SOME HIGHLIGHTS: MANY YEARS AGO, THE METHODIST FOUNDATION ESTABLISHED "THE HUMANITARIAN FUND" WHICH HELPS METHODIST ASSOCIATES IN TIMES OF CRISIS (I.E., FIRE, CRIME, DEATH). IN 2016, THE FOUNDATION PROVIDED $387,507 IN SUPPORT OF THESE ASSOCIATES. THE METHODIST FOUNDATION AWARDED COLLEGE SCHOLARSHIPS TO CHILDREN AND DEPENDENTS OF ASSOCIATES WHO PLAN TO PURSUE A CAREER IN A HEALTH-RELATED FIELD OF STUDY. IN 2016, THE FOUNDATION AWARDED 19 COLLEGE SCHOLARSHIPS TOTALING $21,000 TO ASSOCIATE DEPENDENTS TO PURSUE A CAREER IN A HEALTH-RELATED FIELD, AS WELL AS 13 NURSING SCHOLARSHIPS, MADE POSSIBLE BY GENEROUS DONORS, IN THE AMOUNT OF $8,000. LE BONHEUR FOUNDATION: THE LE BONHEUR FOUNDATION, IN PARTNERSHIP WITH DONORS AND VOLUNTEERS, PROMOTES PHILANTHROPIC INVESTMENT TO SUPPORT LE BONHEUR CHILDREN'S HOSPITAL'S MISSION OF PROVIDING HIGH QUALITY PATIENT CARE, RESEARCH AND ADVOCACY. DURING THE YEAR, THE FOUDATION RAISED MORE THAN $18.9M, AND LBF PROVIDED $9M FOR RESEARCH, EDUCATION, AND THE FEDEX FAMILY HOUSE AND CAPITAL IMRPOVEMENTS. DURING THE YEAR, LBF INCREASED FOCUS ON GROWING AND SUPPORTING THE FOLLOWING PROGRAMS. - FEDEX FAMILY HOUSE A HOME AWAY FROM HOME FOR OUT-OF-TOWN FAMILIES WHO COME TO LE BONHEUR CHILDREN'S HOSPITAL FOR TREATMENT. GENEROUS SUPPORT FOR THE OPERATIONAL COSTS OF THE FACILITITY WAS PROVIDED BY THE FEDEX CORPORATION AND NUMEROUS INDIVIDUALS AND THROUGH VARIOUS FUNDRASING EVENTS TOTALING $1,090,500. - CHILDREN'S MIRACLE NETWORK HOSPITALS RELATIONSHIP LBF, IN PARTNERSHIP WITH THE RESEARCH DIVISION OF LBCH, GAVE 200,760 TO AID IN THE RESEARCH OF RSV, LIVER DISEASE, BOWEL LOSS, ASTHMA AND INFLUENZA, AND PULMONARY HYPERTENSION.THE EXPOSURE RECEIVED THROUGH PARTNERSHIPS WITH MORE THAN 400 RETAIL CMN REGIONAL LOCATIONS ALLOWS LE BONHEUR TO HAVE A GREAT PRESENCE THROUGHOUT THE REGION THIS PRESENCE GIVES OPPORTUNITY FOR GREATER EXPOSURE AND THE PROGRAMS AVAILABLE. THE FUNDS WERE RAISED THRUOGH SPONSORS OF THIS ORGAINATION SUPPORT OUR ANNUAL FUNDRAISING INITIATIVES.. FAITH AND HEALTH DIVISION: THE FAITH AND HEALTH DIVISION FULFILLS ITS MISSION IN OUR MHMH HOSPITALS AND IN THE COMMUNITY, PARTICULARLY THROUGH AREA CHURCHES. IT IS RESPONSIBLE FOR THE CONTINUUM OF PASTORAL SERVICES WHICH INCLUDE THOSE OFFERED INSIDE THE WALLS OF OUR HOSPITALS AS WELL AS THROUGH PARTNERSHIPS WITH CONGREGATIONS AND COMMUNITY PARTNERS. THE CONGREGATIONAL HEALTH NETWORK IS A COVENANT RELATIONSHIP BETWEEN MHMH, MID-SOUTH CONGREGATIONS AND COMMUNITY HEALTH ORGANIZATIONS. THE CHN PROVIDES A NETWORK OF 500 CONGREGATIONS AND FAITH COMMUNITIES THAT ARE PARTNERING WITH US TO SHARE THE MINISTRY OF CARING FOR OUR PATIENTS HELPING PEOPLE NAVIGATE THE JOURNEY FROM HOME TO MEDICAL CARE AND BACK. THE GOAL OF THIS PROGRAM IS TO BUILD STRONGER RELATIONSHIPS AND BRIDGES BETWEEN LOCAL FAITH COMMUNITIES AND METHODIST LE BONHEUR HEALTHCARE (MLH) IN ORDER TO IMPROVE THE PATIENT EXPERIENCE IN THE MLH SYSTEM AND MORE BROADLY TO BUILD HEALTHIER COMMUNITIES IN MEMPHIS, TENNESSEE AND THE MID-SOUTH. IN 2016, MORE THAN 1,000 INDIVIDUALS WERE TRAINED AS LIAISONS AT A COST OF MLH OF $4,000. THE CHN ALSO HELD 35 EDUCATION CLASSES FOR 976 INDIVIDUALS ON INFORMATIVE TOPICS RANGING FROM MENTAL HEALTH ISSUES AND AVAILABLE RESOURCES TO AVOIDING BURNOUT IN MINISTRY TO FAMILY AND FINANCIAL PLANNING TO UNDERSTANDING YOUR ROLE AS AN ACTIVE PARTICIPANT IN YOUR HEALTHCARE. THE COST FOR THESE CLASSES IS INCLUDED IN THE GENERAL PUBLIC EDUCATION AMOUNT. THE CHN ALSO WORKS CLOSELY WITH THE UNITED METHODIST BOARD OF GLOBAL MINISTRIES AND HAS BEEN RECOGNIZED AS A LEADER IN THEIR FIELD. THE CHN IS ALSO ACTIVE INTERNATIONALLY IN AFRICA AND RUSSIA AND OTHER MISSION HOSPITALS THROUGHOUT THE WORLD. THE CONGREGATIONAL HEALTH NETWORK PROVIDES THE FOLLOWING: - DEVELOPMENT AND MAINTENANCE OF A SOCIAL SYSTEM (INCLUDING CONGREGATIONS, VOLUNTEERS, MLH AND PARTNERS) - IMPLEMENTATION OF COVENANT RELATIONSHIPS (INCLUDING VALUE-ADDED INCENTIVES) - IN-HOSPITAL SUPPORT AND ACCOMPANIMENT - COMMUNITY HEALTH PROMOTION - MICRO-GRANTS TO CONGREGATIONS AND COMMUNITY PARTNERS TO SUPPORT HEALTH-PROMOTING WORK - MAPPING AND LEVERAGING OF RELIGIOUS HEALTH ASSETS IN MEMPHIS - BUILDING PRACTICAL INTERFAITH COLLABORATION TO IMPROVE COMMUNITY HEALTH - TRAINING AND EDUCATION OF CONGREGATIONS AND LIAISONS (E.G. IN COMMUNITY CARE, HOSPITAL VISITATION, AFTERCARE TRAINING, END OF LIFE CARE, MENTAL HEALTH FIRST AID) METHODIST FAITH AND HEALTH MINISTRIES HOSTED SEVERAL PROGRAMS AIMED AT CLERGY, PHYSICIANS AND LAYPERSONS. IT ALSO WORKS CLOSELY WITH THESE INDIVIDUALS AND THE COMMUNITY IN PROVIDING MANY ASPECTS OF HEALING, PUBLIC HEALTH AND HEALTH AWARENESS. THE DIVISION WORKS CLOSELY WITH THE UNITED METHODIST BOARD OF GLOBAL MINISTRIES BY COORDINATING SEVERAL OF ITS NATIONAL NETWORKS OF HEALTH MINISTRIES AND COOPERATES IN INTERNATIONAL MINISTRIES IN AFRICA, RUSSIA, AND WITH MISSION HOSPITALS THROUGHOUT THE WORLD.
FORM 990, PART III, LINE 4A:	CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS: COMMUNITY INVOLVEMENT: METHODIST PLACES A STRONG EMPHASIS ON EDUCATION AND ENCOURAGES ASSOCIATES AND THEIR RESPECTIVE HOSPITAL OF EMPLOYMENT IN THE MLH SYSTEM TO PARTICIPATE IN THE MEMPHIS CITY SCHOOLS' ADOPT-A-SCHOOL PROGRAM. ASSOCIATES PROVIDED THE FOLLOWING SERVICES: - TUTOR AND MENTOR STUDENTS - SPEAKERS FOR A NUMBER OF EVENTS INCLUDING CAREER DAYS - JUDGED EVENTS SUCH AS SCIENCE PROJECTS - PROCTOR TESTS - FINANCIAL SUPPORT FOR SPECIAL NEEDS AND PROGRAMS COLLABORATIONS AND PARTNERSHIPS MLH STRIVES TO WORK WITH A WIDE VARIETY OF RESOURCES IN THE COMMUNITIES WE SERVE TO FURTHER HELP OUR PATIENTS IN MEMPHIS AND THE MID-SOUTH. EACH OF THESE PROVIDES THEIR OWN EXPERTISE AND NICHE IN EACH OF THE MEMPHIS AND MID-SOUTH COMMUNITIES. CHURCH HEALTH CENTER (CHC) MLH PROVIDES PATIENT CARE FREE OF CHARGE TO CHC PATIENTS, AS WELL AS MAKING FINANCIAL DONATIONS THROUGHOUT THE YEAR. MLH SUPPORTS THE MEMPHIS PLAN (EMPLOYER SPONSORED HEALTH PLAN FOR SMALL BUSINESSES AND SELF EMPLOYED) THROUGH YEARLY DONATIONS. IN 2016, MLH PROVIDED $4,234,300 IN CARE FOR CHC PATIENTS. CHRIST COMMUNITY HEALTH SERVICES (CCHS) THESE CENTERS ARE PLACED STRATEGICALLY THROUGHOUT SHELBY COUNTY TO PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL CARE. IN 2016 MLH PROVIDED $1,838,077 IN CARE FOR PATIENTS OF CCHS. MLH HAS MANY ASSOCIATES THAT SERVE ON VARIOUS BOARDS AND COMMITTEES AROUND MEMPHIS THAT ARE DIRECTLY RELATED TO THE COMMUNITY HEALTH. IN 2016, MLH PAID OUT A TOTAL OF $119,923 IN SALARY DOLLARS FOR EMPLOYEES TO PARTICIPATE ON THESE BOARDS/COMMITTEES ON MLH TIME. MLH HAS FAMILY PARTNER COUNCILS AT EACH FACILITY AND IS CURRENTLY WORKING TO ESTABLISH ONE FOR OUR PHYSICIAN PRACTICES. THERE ARE 140 FAMILY MEMBERS SERVING ON THESE COMMITTEES. THESE INDIVIDUALS ARE INSTRUMENTAL IN HELPING TO CHANGE POLICIES, DESIGN NEW FACILITIES, ESTABLISH GUIDELINES REVOLVING AROUND FAMILIES/PARTNERS IN CARE AND EDUCATE ASSOCIATES ON THE HEALTHCARE JOURNEY FROM A FAMILY PERSPECTIVE. MONETARY AND IN-KIND DONATIONS: IN 2016 MLH MADE DONATIONS TO MORE THAN 50 NOT-FOR-PROFIT ORGANIZATIONS EITHER THROUGH FINANCIAL MEANS OR WITH IN-KIND DONATIONS OF EQUIPMENT OR PRINTING SERVICES. THE VALUE OF THESE DONATIONS TOTALED $1,090,547.82. DONATIONS WERE AWARDED TO THE FOLLOWING ORGANIZATIONS: AMERICAN CANCER SOCIETY AMERICAN HEART ASSOCIATION AMERICAN LIVER FOUNDATION AMERICAN RED CROSS APRIL 4TH FOUNDATION ARTHRITIS FOUNDATION BLUFF CITY MEDICAL BOYS & GIRLS CLUBS OF MEMPHIS CAMPBELL FOUNDATION CHICKASAW COUNCIL OF THE BOY SCOUTS CHILDREN'S HEART FOUNDATION CHRIST COMMUNITY HEALTH SERVICES CHRISTIAN MEDICAL AND DENTAL ASSOC. CHURCH HEALTH CENTER CYSTIC FIBROSIS EXCHANGE CLUB FACING HISTORY & OURSELVES FAMILY SAFETY CENTER FOOD ALLERGY & RESEARCH EDUCATION GAYLE S ROSE FOUNDATION GIRL SCOUTS GIRLS, INC. HEALTH MEMPHIS COMMON TABLE INSTITUTE FOR PATIENT & FAMILY CENTERED CARE JUVENILE DIABETES RESEARCH FOUNDATION LIVITUP, INC MARCH OF DIMES MELANOMA RESEARCH MEMPHIS BIOWORKS MEMPHIS BRANCH NAACP MEMPHIS BUSINESS GROUP ON HEALTH MEMPHIS CHILD ADVOCACY CENTER MEMPHIS FRIENDSHIP FOUNDATION MEMPHIS JEWISH COMMUNITY CENTER MEMPHIS MUSEUMS MEMPHIS SHELBY CRIME COMMISSION MEMPHIS THEOLOGICAL SEMINARY MONUMENTAL BAPTIST CHURCH MUSCULAR DYSTROPHY ASSOCIATION NATIONAL ASSOCIATION OF HEALTH NATIONAL CIVIL RIGHTS MUSEUM NATIONAL KIDNEY FOUNDATION NATIONAL MS SOCIETY NATIONAL STUDENT NURSES ASSOCIATION NEW MEMPHIS INSTITUTE NWMS CC FOUNDATION OVERTON PARK CONSERVANCY PINKY PROMISE INTERNATIONAL PROJECT TRANSFORMATION RENAISSANCE FUND RHODES COLLEGE SALVATION ARMY SEMMES MURPHY FOUNDATION SHELBY COUNTY MAYOR CHARITABLE FUND SHELBY FARMS PARK SOUTHERN COLLEGE OF OPTOMETRY SUSAN G KOMEN MID SOUTH TENNESSEE JUSTICE CENTER UNITED METHODIST NEIGHBORHOOD CENTERS UNIVERSITY OF MEMPHIS WOMEN'S FOUNDATION FOR A GREATER MEMPHIS YMCA OF MEMPHIS & MID-SOUTH
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 REVIEWED IN DETAIL BY THE FINANCE COMMITTEE 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 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. 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 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 ARE COMPENSATED BY A RELATED 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	CONTRACT LABOR: Program service expenses 3,890,768. Management and general expenses 9,201,585. Fundraising expenses 0. Total expenses 13,092,353. MAINTENANCE CONTRACTS: Program service expenses 297,201. Management and general expenses 72,845. Fundraising expenses 0. Total expenses 370,046. PROFESSIONAL FEES: Program service expenses 0. Management and general expenses 135,961. Fundraising expenses 0. Total expenses 135,961. CONSULTING AND MGMT: Program service expenses 0. Management and general expenses 4,265,959. Fundraising expenses 0. Total expenses 4,265,959.
Form 990, Part XI, line 9:	CHANGE IN VALUE OF MINIMUM PENSION LIABILITY -2,592,681. EQUITY TRANSFERS FROM AFFILIATES 46,031,807. LOSS ON EXTINGUISHMENT OF DEBT -8,610,274. NONRECUR GAIN IN SUBS 10,042,754.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
CONTROLLED FOREIGN PARTNERSHIP REPORTING:	THE TAXPAYER IS REQUIRED TO FILE FORM 8865, BUT IS NOT DOING SO UNDER THE CONSTRUCTIVE OWNERS FILING EXCEPTION. U.S. PERSON WHOSE INTEREST THE TAXPAYER CONSTRUCTIVELY OWNS: PRESERVER, LP EIN: 27-1367437 8200 TRAIL LAKE DRIVE WEST, SUITE 105 MEMPHIS, TN 38125 FOREIGN PARTNERSHIP FOR WHICH THE TAXPAYER WOULD HAVE HAD TO FILE FORM 8865 BUT FOR THE EXCEPTION: ALCENTRA STRUCTURED CREDIT OPPORTUNITY FUND II EIN: 98-1010280 C/O ALCENTRA FUND, 6, RUE PHILIPPE II L-2340 LUXEMBOURG LUXEMBOURG

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
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	Yes (1)
METHODIST HEALTHCARE FOUNDATION
1211 UNION AVENUE SUITE 450	MEMPHIS	TN	38104	237320638	FOUNDATION	TN	501(c)(3)	Line 12a, I	METHODIST LE BONHEUR HEALTHCARE	Yes (1)
METHODIST HEALTHCARE-FAYETTE HOSPITAL
214 LAKEVIEW DRIVE	SOMERVILLE	TN	38068	620862334	HOSPITAL	TN	501(c)(3)	Line 3	METHODIST LE BONHEUR HEALTHCARE	Yes (1)
METHODIST EXTENDED CARE HOSPITAL INC
225 SOUTH CLAYBROOK	MEMPHIS	TN	38104	621518342	HOSPITAL	TN	501(c)(3)	Line 3	METHODIST LE BONHEUR HEALTHCARE	Yes (1)
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	Yes (1)
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	Yes (1)
METHODIST HEALTHCARE PRIMARY CARE ASSOCIATES
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	582078931	PHYSICIAN PRACTICES	TN	501(c)(3)	Line 10	METHODIST LE BONHEUR HEALTHCARE	Yes (1)
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	Yes (1)
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	Yes (1)
ALLIANCE HEALTH SERVICES INC
6400 SHELBY VIEW SUITE 101	MEMPHIS	TN	38134	620841121	HEALTHCARE	TN	501(c)(3)	Line 10	METHODIST LE BONHEUR HEALTHCARE	Yes (1)
METHODIST HEALTHCARE CENTRAL MS MEDICAL ASSOCIATES
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	640884720	PHYSICIAN PRACTICES	MS	501(c)(3)	Line 3	METHODIST LE BONHEUR HEALTHCARE	Yes (1)
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	Yes (1)
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	Yes (1)
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
1265 UNION AVENUE	MEMPHIS	TN	38104	620479367	HOSPITAL	TN	501(c)(3)	Line 3	METHODIST LE BONHEUR HEALTHCARE	Yes (1)
METHODIST HEALHCARE - OLIVE BRANCH HOSPITAL
1211 UNION AVENUE SUITE 700	MEMPHIS	TN	38104	640889822	HOSPITAL	MS	501(c)(3)	Line 3	METHODIST LE BONHEUR HEALTHCARE	Yes (1)
THE URBAN CHILD INSTITUTE
600 JEFFERSON	MEMPHIS	TN	38105	581514037	COMMUNITY OUTREACH	TN	501(c)(3)	Line 12b, II		0	N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
NORTH SURGERY CENTER LP
3960 NEW COVINGTON PIKE	MEMPHIS	TN	38128	621685756	SURGERY CENTER	TN	N/A
METHODIST SURGERY CENTER-GERMANTOWN LP
1363 S GERMANTOWN ROAD	GERMANTOWN	TN	38138	621659904	SURGERY CENTER	TN	N/A
HAMILTON EYE INSTITUTE SURGERY CENTER LP
930 MADISON AVE 3RD FLOOR	MEMPHIS	TN	38103	202873438	SURGERY CENTER	TN	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

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

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	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	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (14 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
L	$144,309,900	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL
L	$1,561,212	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
L	$409,776	INTERCOMPANY TRANSACTION
ALLIANCE HEALTH SERVICES INC
L	$1,346,544	INTERCOMPANY TRANSACTION
METHODIST EXTENDED CARE HOSPITAL
L	$1,783,548	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
Q	$23,428,668	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL
Q	$166,356	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
Q	$22,976,895	INTERCOMPANY TRANSACTION
ALLIANCE HEALTH SERVICES INC
Q	$346,735	INTERCOMPANY TRANSACTION
ALLIANCE HEALTH SERVICES INC
R	$3,938,040	EQUITY TRANSFER
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
S	$50,987,847	EQUITY TRANSFER
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
S	$459,169	EQUITY TRANSFER
METHODIST EXTENDED CARE HOSPITAL
S	$941,483	EQUITY TRANSFER
METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL
S	$3,110,210	EQUITY TRANSFER

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, COLUMNS (F) AND (G):	FormAndLineReferenceDesc
Explanation	AMBULATORY OPERATIONS, INC., SOLUS MANAGEMENT SERVICES, INC., AND MEMPHIS PROFESSIONAL BUILDING, INC. TOGETHER FILE A CONSOLIDATED TAX RETURN. AMBULATORY OPERATIONS, INC. IS THE PARENT CORPORATION OF THE GROUP. THE AMOUNT SHOWN IN PART IV FOR COLUMNS (F) AND (G) ARE SHOWN PRE-CONSOLIDATION.	ExplanationTxt