METHODIST LEBONHEUR HEALTHCARE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: METHODIST LEBONHEUR HEALTHCARE (EIN 58-1454711)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-13
IRS object ID: 201503179349303015
Schema version: 2014v5.0
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 B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-13T10:16:45-06:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	2015-11-13	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

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	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	$151,633,771	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	1217	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$911,221	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$332,730	PYContributionsGrantsAmt
CY Contributions Grants	$178,967	CYContributionsGrantsAmt
PY Program Service Revenue	$121,476,684	PYProgramServiceRevenueAmt
CY Program Service Revenue	$127,722,189	CYProgramServiceRevenueAmt
PY Investment Income	$16,890,639	PYInvestmentIncomeAmt
CY Investment Income	$12,570,358	CYInvestmentIncomeAmt
PY Other Revenue	$4,378,345	PYOtherRevenueAmt
CY Other Revenue	$10,245,276	CYOtherRevenueAmt
PY Total Revenue	$143,078,398	PYTotalRevenueAmt
CY Total Revenue	$150,716,790	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,545,628	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,108,327	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$91,300,130	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$95,146,171	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$38,360,187	PYOtherExpensesAmt
CY Other Expenses	$44,941,106	CYOtherExpensesAmt
PY Total Expenses	$132,205,945	PYTotalExpensesAmt
CY Total Expenses	$141,195,604	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,872,453	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,521,186	CYRevenuesLessExpensesAmt
Total Assets BOY	$949,748,319	TotalAssetsBOYAmt
Total Assets EOY	$1,035,372,431	TotalAssetsEOYAmt
Total Liabilities BOY	$760,241,154	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$833,482,438	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$189,507,165	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$201,889,993	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	$8,645,068	ExpenseAmt
Grant	$1,108,327	GrantAmt
Revenue	$127,722,189	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	$8,645,068	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	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	Yes (1)	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	307	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1217	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	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN GRAF JR
BOARD CHAIRMAN	9.00	Yes (X)	Yes (X)	$0	$0	$0
MARK MEDFORD
BOARD VICE CHAIRMAN	9.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BECKLEY
BOARD SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
RON BELZ
BOARD MEMBER	6.00	Yes (X)		$0	$0	$0
LUKE YANCY
BOARD MEMBER	8.00	Yes (X)		$0	$0	$0
LARRY BRYAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARY JO KIRKPATRICK
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
JACKSON MOORE
BOARD MEMBER	7.00	Yes (X)		$0	$0	$0
RANDY SPICER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOSE VELAZQUEZ
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
CAROLYN HARDY
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
LISA KLESGES
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
BILLY ORGEL
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
STEVE SCHWAB MD
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
GEORGE CATES
BOARD MEMBER	8.00	Yes (X)		$0	$0	$0
DAVID STERN MD
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
TREY EUBANKS MD
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
CARTER TOWNE MD
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
BISHOP JAMES E SWANSON SR
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
BISHOP GARY MUELLER
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
BISHOP BILL MCALILLY
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
JEAN-CLAUDE LOISEAU MD
BOARD MEMBER	3.00	Yes (X)		$0	$377,157	$23,450	37.00
DAVID LEGGETT MD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHAD DURRETT
BOARD MEMBER (THROUGH JUNE 2014)	4.00	Yes (X)		$0	$0	$0
DAVID STEVENS
BOARD MEMBER (THROUGH JUNE 2014)	4.00	Yes (X)		$0	$0	$0
GARY SHORB
CEO	44.00	Yes (X)	Yes (X)	$1,893,994	$0	$584,846	6.00
MICHAEL UGWUEKE
PRESIDENT & COO	48.00		Yes (X)	$749,047	$0	$168,636	2.00
CHRIS MCLEAN
CFO/TREASURER	36.00		Yes (X)	$881,550	$0	$207,519	14.00
NIKKI POLIS
SVP - CHIEF NURSING OFFICER	44.00		Yes (X)	$309,369	$0	$81,158	6.00
DONNA ABNEY
EXECUTIVE VICE PRESIDENT	48.00			$739,468	$0	$242,002	2.00	Yes (X)
DAVID BAYTOS
SVP - MS	20.00			$461,614	$0	$144,960	30.00	Yes (X)
HARRY DURBIN
SVP - F&H	48.00			$213,422	$0	$71,745	2.00	Yes (X)
CATO JOHNSON
SVP - CORPORATE AFFAIRS	48.00			$406,121	$0	$110,070	2.00	Yes (X)
ALASTAIR MACGREGOR MD
SVP - CMIO	48.00			$687,982	$0	$69,559	2.00	Yes (X)
ED RAFALSKI
SVP - STRATEGIC PLANNING	48.00			$308,560	$0	$88,061	2.00	Yes (X)
CAROL ROSS-SPANG
SVP - HUMAN RESOURCES	48.00			$459,619	$0	$127,698	2.00	Yes (X)
GAIL THURMOND MD
SVP - CHIEF QUALITY OFFICER	48.00			$587,303	$0	$129,989	2.00	Yes (X)
BILL BREEN
SVP - PHYSICIAN ALLIGNMENT	48.00			$369,870	$0	$100,693	2.00	Yes (X)
MITCH GRAVES
SVP - PRESIDENT/CEO OF HEALTH CHOICE	48.00			$455,919	$0	$126,973	2.00	Yes (X)
LYNN FIELD
VP - CHIEF LEGAL OFFICER	32.00			$296,593	$0	$57,289	8.00	Yes (X)
MICHAEL NESBIT
VICE PRESIDENT	40.00			$350,006	$0	$78,434			Yes (X)
STEVE WEST
VICE PRESIDENT (THROUGH JUNE 2014)	40.00			$333,420	$0	$34,136			Yes (X)
LARRY FOGARTY
VICE PRESIDENT	40.00			$332,995	$0	$72,061			Yes (X)
DAVID ROSENBAUM
VICE PRESIDENT	40.00			$272,178	$0	$57,582			Yes (X)
EUGENIO FERNANDEZ
VICE PRESIDENT	40.00			$262,170	$0	$44,870			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,371,200	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$377,157	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,621,731	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	54	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
CERNER CORPORATION
PO BOX 412702	KANSAS CITY	MO	641412702	SYSTEM MAINTENANCE	$16,504,391
PEOPLE 2O GLOBAL INC
PO BOX 536853	ATLANTA	GA	303536853	NURSING STAFF	$3,103,194
MEDICAL CENTER ASSOCIATES
PO BOX 10000	MEMPHIS	TN	381480304	RENTAL FEES	$2,596,068
FIRST SOURCE SOLUTIONS USA LLC
6455 RELIABLE PKWY	CHICAGO	IL	606860064	COLLECTION AGENCY	$1,543,787
SULLIVAN BRANDING
175 TOYOTA PLAZA STE 600	MEMPHIS	TN	381032690	MARKETING	$907,101

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	30	CntrctRcvdGreaterThan100KCnt
Government Grants	$178,967	GovernmentGrantsAmt
Total Contributions	$178,967	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFFILIATE MANAGEMENT	900099	$127,955,338	$127,955,338
INVESTMENT IN SUBSIDIARIES	900099	-$233,149	-$233,149

Field	Value	IRS element (for citing)
Total Program Service Revenue	$127,722,189	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,818,540	TotalRevenueColumnAmt
Exclusion	$12,818,540	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$668,799	TotalRevenueColumnAmt
Exclusion	$668,799	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$444,747	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	$444,747	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$444,747	TotalRevenueColumnAmt
Exclusion	$444,747	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$916,981	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$916,981	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$916,981	TotalRevenueColumnAmt
Exclusion	-$916,981	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MISCELLANEOUS REVENUE	900099	$9,629,358	$911,221	$8,718,137
HEALTHSOUTH SERVICES	900099	$171,171		$171,171

Field	Value	IRS element (for citing)
Other Revenue Total	$9,800,529	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$150,716,790	TotalRevenueColumnAmt
Related Or Exempt Func Income	$127,722,189	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$911,221	UnrelatedBusinessRevenueAmt
Exclusion	$21,904,413	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	$1,108,327	TotalAmt
Program Services	$1,108,327	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,255,511	TotalAmt
Management And General	$6,255,511	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$70,600,676	TotalAmt
Program Services	$11,396,592	ProgramServicesAmt
Management And General	$59,204,084	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,383,330	TotalAmt
Management And General	$4,383,330	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,078,415	TotalAmt
Program Services	$1,450,171	ProgramServicesAmt
Management And General	$7,628,244	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,828,239	TotalAmt
Program Services	$859,406	ProgramServicesAmt
Management And General	$3,968,833	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,286,265	TotalAmt
Management And General	$1,286,265	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$59,602	TotalAmt
Management And General	$59,602	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$499,668	TotalAmt
Management And General	$499,668	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,133,903	TotalAmt
Program Services	$1,153,781	ProgramServicesAmt
Management And General	$12,980,122	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,100,930	TotalAmt
Program Services	$456,490	ProgramServicesAmt
Management And General	$1,644,440	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,198,993	TotalAmt
Program Services	$8,928,774	ProgramServicesAmt
Management And General	$5,270,219	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,501,466	TotalAmt
Program Services	$463,419	ProgramServicesAmt
Management And General	$13,038,047	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,567,177	TotalAmt
Program Services	$589,591	ProgramServicesAmt
Management And General	$3,977,586	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$522,356	TotalAmt
Program Services	$99,119	ProgramServicesAmt
Management And General	$423,237	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$759,986	TotalAmt
Program Services	$64,967	ProgramServicesAmt
Management And General	$695,019	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	-$454,161	TotalAmt
Management And General	-$454,161	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,689,661	TotalAmt
Program Services	$238,307	ProgramServicesAmt
Management And General	$10,451,354	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$595,821	TotalAmt
Program Services	$18,363	ProgramServicesAmt
Management And General	$577,458	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
RECRUITMENT	$411,911	$411,911
MEDICAL SUPPLIES	$303,033		$303,033
MISCELLANEOUS EXPENSES	$302,916	$249,767	$53,149
EXPENSE TRANSFERS	-$18,538,421		-$18,538,421

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$141,195,604	TotalAmt
Program Services	$8,645,068	ProgramServicesAmt
Management And General	$132,550,536	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,512,168	BOYAmt
EOY	$38,079,875	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$225,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$83,873	BOYAmt
EOY	$71,869	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,152,339	BOYAmt
EOY	$5,815,379	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$167,661,968	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$123,194,189	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$49,980,056	BOYAmt
EOY	$44,467,779	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$616,141,571	BOYAmt
EOY	$691,953,941	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$209,457,159	BOYAmt
EOY	$221,683,029	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$16,494,039	BOYAmt
EOY	$17,987,085	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,827,114	BOYAmt
EOY	$15,088,474	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$949,748,319	BOYAmt
EOY	$1,035,372,431	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$77,067,437	BOYAmt
EOY	$78,084,144	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$580,238,782	BOYAmt
EOY	$565,272,511	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,934,935	BOYAmt
EOY	$190,125,783	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$760,241,154	BOYAmt
EOY	$833,482,438	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$189,507,165	BOYAmt
EOY	$201,889,993	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$189,507,165	BOYAmt
EOY	$201,889,993	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$949,748,319	BOYAmt
EOY	$1,035,372,431	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,521,186	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$30,156,438	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$33,018,080	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 TypeOrganizationTypeDesc	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
METHODIST HEALTHCARE-MEMPHIS HOSPITALS
620479367	3	Yes (1)	$21,082,725	$0
METHODIST HEALTHCARE-FAYETTE HOSPITAL
620862334	3	Yes (1)	$253,323	$0
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
621403517	9	Yes (1)	$1,072,661	$0
ALLIANCE HEALTH SERVICES INC
620841121	9	Yes (1)	$1,422,409	$0
METHODIST EXTENDED CARE HOSPITAL INC
621518342	3	Yes (1)	$113,038	$0
METHODIST HEALTHCARE - OLIVE BRANCH HOSPITAL
640889822	3	Yes (1)	$16,574,128	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	6	SupportedOrganizationsTotalCnt
Support Sum	$40,518,284	SupportSumAmt

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	0	MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 11(H):

THE ORGANIZATION PROVIDES SUPPORT FOR ITS SUPPORTED ORGANIZATIONS BY PROVIDING EXPENSE REIMBURSEMENTS AND MANAGMENET 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. - METHODIST HEALTHCARE-FAYETTE HOSPITAL EXPENSE REIMBURSEMENT: $ 253,323 - METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL EXPENSE REIMBURSEMENT: $ 558,874 EQUITY TRANSFER: 16,015,254 TOTAL 16,574,128 - ALLIANCE HEALTH SERVICES, INC. EXPENSE REIMBURSEMENT: $ 273,952 EQUITY TRANSFER: 1,148,457 TOTAL 1,422,409 - METHODIST HEALTHCARE-COMMUNITY CARE ASSOCIATES EXPENSE REIMBURSEMENT: $ 423,225 EQUITY TRANSFER 649,436 TOTAL 1,072,661

PART IV, SECTION C, LINE 1:

METHODIST LE BONHEUR HEALTHCARE (MLH) IS THE SOLE MEMBER AND CONTROLLING ORGANIZATION OF EACH OF THE SUPPORTED ORGANIZATIONS. THE BOARD MEMBERS OF MLH ELECT THE GOVERNING BODY FOR MLH AND THE GOVERNING BODIES OF EACH SUPPORTED ORGANIZATION. IN ADDITION, THE CEO AND CFO OF MLH ALSO MANAGE THE ORGANIZATIONS SUPPORTED BY MLH.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$499,668	OtherActivitiesAmt
Total Lobbying Expenditures	$499,668	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 EQUALLED $499,668. 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	$6,594,249	OtherCostOrOtherBasisAmt
Book Value	$6,594,249	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,304,547	OtherCostOrOtherBasisAmt
Depreciation	$3,610,065	DepreciationAmt
Book Value	$694,482	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,127,207	OtherCostOrOtherBasisAmt
Depreciation	$3,193,416	DepreciationAmt
Book Value	$933,791	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$149,836,551	OtherCostOrOtherBasisAmt
Depreciation	$116,390,708	DepreciationAmt
Book Value	$33,445,843	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,799,414	OtherCostOrOtherBasisAmt
Book Value	$2,799,414	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$44,467,779	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUND OF FUNDS-LONG/SHORT EQUITY	$46,364,424	F
PRIVATE REAL ESTATE COMINGLED FUNDS	$52,189,470	F
COMINGLED EQUITY SECURITIES	$123,129,135	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$221,683,029	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED PENSION EXPENSE	$118,512,298
SWAP MARKET VALUE	$70,645,794
OTHER LIABILITIES	$895,741
INVESTMENT IN HEALTHCHOICE	$71,950

Field	Value	IRS element (for citing)
Total Liability	$190,125,783	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$153,578,432	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$30,156,438	NetUnrealizedGainsInvstAmt
Other Revenue	$33,018,080	OtherRevenueAmt
Revenue Not Reported	$2,861,642	RevenueNotReportedAmt
Revenue Subtotal	$150,716,790	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$150,716,790	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$141,195,604	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$141,195,604	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$141,195,604	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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:

CHANGE IN VALUE OF MINIMUM PENSION LIABILITY -75,384,777. EQUITY TRANSFER FROM AFFILIATES 108,402,857.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (45 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
AMERICAN CANCER SOCIETY
1378 UNION AVE	MEMPHIS	TN	381043623	131788491	501(C)(3)	$10,000	HARRAH'S HOPE LODGE SUPPORT
AMERICAN HEART ASSOCIATION
PO BOX 4002900	DES MOINES	TN	503402900	135613797	501(C)(3)	$101,500	GENERAL EVENT SUPPORT AND SPONSORSHIP
ARTHRITIS FOUNDATION
5352 ESTATE OFFICE PARK DRIVE SUITE	MEMPHIS	TN	38119	581341679	501(C)(3)	$15,000	PLATINUM SPONSOR, WALK TO CURE ARTHRITIS	1
AUTOZONE LIBERTY BOWL
959 RIDGEWAY LOOP ROAD SUITE 101	MEMPHIS	TN	38120	626064769	501(C)(4)	$5,000	2014 AUTOZONE LIBERTY BOWL
BOYS & GIRLS CLUB OF GREATER MEMPHIS
44 S REMBERT ST	MEMPHIS	TN	381044004	620646371	501(C)(3)	$10,200	GOLF TOURNAMENT SUPPORT DONATION
CHICKASAW COUNCIL
171 S HOLLYWOOD	MEMPHIS	TN	381124899	620499713	501(C)(3)	$10,000	2014 DISTINGUISHED CITIZEN AWARD
CHRISTIAN COMMUNITY HEALTH SERVICES
2595 CENTRAL AVE	MEMPHIS	TN	381045905	621583270	501(C)(3)	$105,450	FAMILY MATTER VISION, MISSION
CHRISTIAN MEDICAL AND DENTAL ASSOCIATION
2023 W HOUSTON WAY	GERMANTOWN	TN	381396933	362284267	501(C)(3)	$5,000	SUPPORT CMDA FALL BANQUET & GOLF CLASSIC
COMMITTEE FOR ECONOMIC DEVELOPMENT
2000 L STREET NO 700	WASHINGTON	DC	20036	131623973	501(C)(3)	$50,000	SUPPORT FOR CED'S INDEPENDENT POLICY
COMMUNITY ALLIANCE FOR THE HOMELESS
44 NORTH SECOND STREET STE302	MEMPHIS	TN	38103	621616145	501(C)(3)	$5,000	PROJECT HOMELESS CONNECT PROGRAM SUPPORT, AND 100K HOMES PROJECT SUPPORT
EXCHANGE CLUB CARL PERKINS
PO BOX 447	JACKSON	TN	38302	621123112	501(C)(3)	$5,200	EXCHANGE CLUB PLATINUM TABLE SPONSORSHIP
GEIGER - MPIMIDSOUTH
427 KATHERINE DRIVE	FLOWOOD	MS	39232	010233894	N/A	$6,012	SPONSORSHIP
GERMANTOWN PERFORMING ARTS CENTER
1801 EXETER RD	GERMANTOWN	TN	381382934	581652763	501(C)(3)	$10,000	GPAC SEASON SPONSORSHIP
GREATER MEMPHIS CHAMBER OF COMMERCE
22 N FRONT ST STE 200	MEMPHIS	TN	381032100	620291250	501(C)(6)	$61,500	CHAIRMANS' LUNCHEON AND ANNUAL MEMBERSHIP RENEWAL
HEALTHY MEMPHIS COMMON TABLE
3175 LENOX PARK BLVD STE 309	MEMPHIS	TN	381154291	621820264	501(C)(3)	$85,000	HEALTH SHELBY INITIATIVES AND HMCT WELLNESS WARRIOR IMPACT SPONSOR
HEALTHY WOMEN HEALTH LIBERIA
2515 PARK PLACE	COLORADO SPRINGS	CO	80904	274540631	501(C)(3)	$6,000	DIGGING WELL
INDIA ASSOCIATION OF MEMPHIS INC
5740 FOX BEND AVENUE	MEMPHIS	TN	38115	581489754	501(C)(3)	$5,000	2014 INDIA FEST
JDRF INTERNATIONAL
26 BROADWAY 14TH FLOOR	NEW YORK	NY	10004	231907729	501(C)(3)	$6,000	JDRF HOPE LEVEL PARTNERSHIP
LEADERSHIP MEMPHIS
119 S MAIN ST STE 425	MEMPHIS	TN	381033673	621043517	501(C)(3)	$44,550	SCHOLARSHIPS
MARCH OF DIMES
5384 POPLAR AVENUE SUITE 107	MEMPHIS	TN	38119	131846366	501(C)(3)	$15,000	MARCH OF DIMES FOR BABIES EVENT
MED FOUNDATION
877 JEFFERSON AVENUE	MEMPHIS	TN	38103	581737037	501(C)(3)	$5,000	GOLD TABLE
MEMPHIS BIOWORKS FOUNDATION
20 S DUDLEY AVENUE SUITE 900	MEMPHIS	TN	38103	621858660	501(C)(3)	$65,000	SUPPORT
MEMPHIS BRANCH NAACP
588 VANCE AVENUE	MEMPHIS	TN	38126	620637884	N/A	$20,000	PLATINUM TABLE SPONSORSHIP AND 2014 FREEDOM FUND GALA
MEMPHIS BUSINESS GROUP ON HEALTH
5050 POPLAR AVE STE 509	MEMPHIS	TN	381570509	621241760	501(C)(3)	$5,000	2014 ANNUAL MBGH CONFERENCE
MEMPHIS BUSINESS JOURNAL
651 OAKLEAF OFFICE LANE	MEMPHIS	TN	38117	621337680	N/A	$8,215	SUPER WOMEN IN BUSINESS, TABLE SPONSORSHIP, TOP 40 UNDER 40 EVENT
MEMPHIS HEALTH CETNER INC
360 E EH CRUMP BLVD	MEMPHIS	TN	38126	620818892	501(C)(3)	$15,000	DIGITAL MAMMOGRAPHY EQUIPMENT
MEMPHIS MUSEUMS INC
3050 CENTRAL AVENUE	MEMPHIS	TN	38111	620801926	501(C)(3)	$7,000	JERUSALEM 3D SCREEN PRESENTATION SPONSORSHIP AND CORPORATE PARTNERSHIP
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)	$70,000	MIEG PERFORMANCE MANAGEMENT
MID-SOUTH MINORITY BUSINESS COUNCIL
158 MADISON AVE STE 300	MEMPHIS	TN	381032682	621198163	501(C)(3)	$78,000	2014 ECONOMIC DEVELOPMENT FORUM, MEMPHIS BUSINESS ACADEMY AND ROBERT CHURCH AWARD LUNCHEON SPONSORSHIP
NATIONAL ASSOCIATION OF HEALTH
PO BOX 40051	MEMPHIS	TN	381740051	621312239	501(C)(3)	$6,000	NAHSE ANNUAL CONFERENCE
NATIONAL CIVIL RIGHTS MUSEUM
450 MULBERRY	MEMPHIS	TN	38103	581484027	501(C)(3)	$15,000	DIAMOND LEVEL SPONORSHIP
NEW MEMPHIS INSTITUTE
22 NORTH FRONT STREET SUITE 500	MEMPHIS	TN	38103	581607228	501(C)(3)	$15,000	ORGANIZATIONAL SUPPORT
NORTHWEST MISSISSIPPI COMMUNITY
315 LOSHER ST SUITE 100	HERNANDO	MS	38632	943421724	501(C)(3)	$5,000	4TH INSTALLMENT FOR DIVISION OF NURSING BUILDING
RHODES COLLEGE
2000 NORTH PARKWAY	MEMPHIS	TN	38112	620476301	501(C)(3)	$50,000	URBAN AND COMMUNITY HEALTH PROGRAM
RIVERFRONT DEVELOPMENT CORP
22 NORTH FRONT STREET SUITE 960	MEMPHIS	TN	38103	621811726	501(C)(3)	$12,500	ISALND PLAY AT BEALE STREET LANDING
SALVATION ARMY
615 SLATERS LANE	ALEXANDRIA	VA	22314	132923701	501(C)(3)	$10,000	2014 GOLD SPONSORSHIP ANNUAL HARDIN DINNER
SOUTHERN COLLEGE OF OPTOMETRY
1245 MADISON AVENUE	MEMPHIS	TN	38104	620548917	501(C)(3)	$10,000	3 OF 5 INSTALLMENTS FOR CAPITAL CAMPAIGN
TEACH FOR AMERICA
175 TOYOTA PLAZA SUITE 350	MEMPHIS	TN	381032500	133541913	501(C)(3)	$5,000	TEACH FOR AMERICA SPONSORSHIP
TENNESSEE BUSINESS PARTNERSHIP
PO BOX 120965	NASHVILLE	TN	37212	464445206	501(C)(3)	$25,000	ORGANIZATIONAL SUPPORT
TENNESSEE JUSTICE CENTER INC
301 CHARLOTTE AVENUE	NASVHILLE	TN	37201	621630417	501(C)(3)	$15,000	DEVELOPMENT OF ASK JANE
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)	$5,000	ORGANIZATIONAL SUPPORT
WKNO (MID SOUTH PUBLIC COMMUNICATIONS FOUNDATION)
7151 CHERRY FARMS ROAD	CORDOVA	TN	38016	620525567	501(C)(3)	$18,000	SPONSOR TIGER BASKETBALL

Field	Value	IRS element (for citing)
Total501c3 Org	40	Total501c3OrgCnt
Total Other Org	5	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
JEAN-CLAUDE LOISEAU MD
BOARD MEMBER	$0	$361,073	$0	$16,084	$0	$0	$0	$5,200	$0	$18,250	$0	$400,607	$0	$0
GARY SHORB
CEO	$884,106	$0	$328,798	$0	$681,090	$0	$568,878	$0	$15,968	$0	$2,478,840	$0	$641,866	$0
MICHAEL UGWUEKE
PRESIDENT & COO	$489,997	$0	$131,477	$0	$127,573	$0	$146,308	$0	$22,328	$0	$917,683	$0	$122,787	$0
CHRIS MCLEAN
CFO/TREASURER	$605,094	$0	$158,897	$0	$117,559	$0	$185,191	$0	$22,328	$0	$1,089,069	$0	$136,822	$0
NIKKI POLIS
SVP - CHIEF NURSING OFFICER	$254,349	$0	$48,850	$0	$6,170	$0	$72,493	$0	$8,665	$0	$390,527	$0	$0	$0
DONNA ABNEY
EXECUTIVE VICE PRESIDENT	$442,898	$0	$212,140	$0	$84,430	$0	$225,122	$0	$16,880	$0	$981,470	$0	$101,262	$0
DAVID BAYTOS
SVP - MS	$302,824	$0	$82,563	$0	$76,227	$0	$122,632	$0	$22,328	$0	$606,574	$0	$73,090	$0
HARRY DURBIN
SVP - F&H	$146,680	$0	$37,828	$0	$28,914	$0	$27,765	$0	$43,980	$0	$285,167	$0	$20,700	$0
CATO JOHNSON
SVP - CORPORATE AFFAIRS	$281,366	$0	$73,915	$0	$50,840	$0	$95,807	$0	$14,263	$0	$516,191	$0	$18,731	$0
ALASTAIR MACGREGOR MD
SVP - CMIO	$376,797	$0	$247,532	$0	$63,653	$0	$51,566	$0	$17,993	$0	$757,541	$0	$22,895	$0
ED RAFALSKI
SVP - STRATEGIC PLANNING	$248,878	$0	$58,296	$0	$1,386	$0	$71,981	$0	$16,080	$0	$396,621	$0	$9,680	$0
CAROL ROSS-SPANG
SVP - HUMAN RESOURCES	$291,241	$0	$77,858	$0	$90,520	$0	$107,087	$0	$20,611	$0	$587,317	$0	$86,887	$0
GAIL THURMOND MD
SVP - CHIEF QUALITY OFFICER	$360,866	$0	$98,062	$0	$128,375	$0	$120,535	$0	$9,454	$0	$717,292	$0	$73,434	$0
BILL BREEN
SVP - PHYSICIAN ALLIGNMENT	$322,910	$0	$44,252	$0	$2,708	$0	$88,792	$0	$11,901	$0	$470,563	$0	$12,357	$0
MITCH GRAVES
SVP - PRESIDENT/CEO OF HEALTH CHOICE	$319,230	$0	$46,271	$0	$90,418	$0	$106,345	$0	$20,628	$0	$582,892	$0	$75,377	$0
LYNN FIELD
VP - CHIEF LEGAL OFFICER	$216,314	$0	$32,075	$0	$48,204	$0	$42,357	$0	$14,932	$0	$353,882	$0	$34,437	$0
MICHAEL NESBIT
VICE PRESIDENT	$252,290	$0	$35,455	$0	$62,261	$0	$54,663	$0	$23,771	$0	$428,440	$0	$41,870	$0
STEVE WEST
VICE PRESIDENT (THROUGH JUNE 2014)	$102,978	$0	$57,659	$0	$172,783	$0	$20,653	$0	$13,483	$0	$367,556	$0	$62,339	$0
LARRY FOGARTY
VICE PRESIDENT	$242,398	$0	$35,945	$0	$54,652	$0	$50,651	$0	$21,410	$0	$405,056	$0	$31,146	$0
DAVID ROSENBAUM
VICE PRESIDENT	$188,355	$0	$28,478	$0	$55,345	$0	$42,588	$0	$14,994	$0	$329,760	$0	$0	$0
EUGENIO FERNANDEZ
VICE PRESIDENT	$219,323	$0	$26,701	$0	$16,146	$0	$28,316	$0	$16,554	$0	$307,040	$0	$0	$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 PLAN FOR 2014 INCLUDE THE FOLLOWING: FROM THE FILING ORGANIZATION: MICHAEL UGWUEKE - $ 61,935 CHRISTOPHER MCLEAN - 73,384 DONNA ABNEY - 53,773 NIKKI POLIS - 30,782 DAVID BAYTOS - 38,545 CAROL ROSS-SPANG - 36,893 BILL BREEN - 39,025 LYNN FIELD - 13,708 MITCH GRAVES - 41,876 EDWARD RAFALSKI - 30,431 MICHAEL NESBIT - 22,017 LARRY FOGARTY - 21,405 EUGENIO FERNANDEZ - 14,158 STEVE WEST - 8,908 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 PLAN FROM THE ORGANIZATION FOR 2014 INCLUDE THE FOLLOWING: MICHAEL UGWUEKE $ 95,865 CHRISTOPHER MCLEAN 98,808 DONNA ABNEY 66,985 DAVID BAYTOS 51,171 CAROL ROSS-SPANG 66,588 MITCH GRAVES 58,605 LYNN FIELD 34,437 MICHAEL NESBIT 41,870 LARRY FOGARTY 31,146 STEVE WEST 36,109 GAIL THURMOND 46,775 GARY SHORB 558,092 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 FROM THE ORGANIZATION FOR 2014: GARY SHORB - $ 103,197 DAVID ROSENBAUM - 11,554 HARRY DURBIN - 20,700 CATO JOHNSON - 34,090 ALASTAIR MACGREGOR - 46,004 GAIL THURMOND - 43,632
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. 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	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	$6,830,000	$167,259,165	$15,365,788	$2,586,587	$6,941,323	$3,689,402	$135,028,234	2005	0	Yes (1)	Yes (1)	Yes (1)
B		$271,706,223	$10,144,421	$1,355,713	$16,921,196	$187,388,948	$65,615,000	2010	Yes (1)	0	Yes (1)	Yes (1)
C	$65,020,000	$114,208,974	$11,259,230	$964,513			$100,014,058	1998	Yes (1)	0	Yes (1)	Yes (1)
D		$101,481,283	$7	$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)	0.00010	0.00010	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00080	0.00080	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00020	0.00020	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)	12.600000000000	0	0	0	0	Yes (1)
JP MORGAN CHASE NA
B	0	0	0	Yes (1)	Yes (1)	Yes (1)	26.400000000000	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: 11/17/2014 ISSUER NAME: THE HEALTH, EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/25/2014 ISSUER NAME: THE HEALTH, EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/29/2014
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: 5,859,165 TOTAL TO LINE 3: $ 167,259,165 BOND [C]: SALE PROCEEDS: $ 270,000,000 INVESTMENT EARNINGS: 1,706,223 TOTAL TO LINE 3: $ 271,706,223 BOND [D]: SALE PROCEEDS: $ 112,198,412 INVESTMENT EARNINGS: 2,010,562 TOTAL TO LINE 3: $ 114,208,974 BOND [E]: SALE PROCEEDS: $ 101,481,257 INVESTMENT EARNINGS: 25 TOTAL TO LINE 3: $ 101,481,283
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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BELZ INVESTCO GP
OWNED IN PART BY BOARD MEMBER RONALD BELZ	$774,477	PROPERTY LEASE AND RENTAL	0
(no name)
			0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A:	CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS: 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 2014 MLH CONTRIBUTED MORE THAN $180 MILLION IN COMMUNITY BENEFIT TO MEMPHIS AND THE MID-SOUTH THROUGH VARIOUS EFFORTS INCLUDING, CHARITY CARE, MEDICARE/TNCARE SHORTFALL, MEDICAL EDUCATION, AND COMMUNITY HEALTH IMPROVEMENT SERVICES. NET COMMUNITY BENEFIT EXPENSE IS CALCULATED USING A STANDARD APPROACH AS REQUIRED FOR GOVERNMENT BENEFIT REPORTING. 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. CHURCH HEALTH CENTER/CHRIST COMMUNITY HEALTH SERVICES: AS AN EARLY SUPPORTER OF THE CHURCH HEALTH CENTER (CHC), METHODIST LE BONHEUR HEALTHCARE STRONGLY BELIEVES IN ITS MISSION TO SERVE THE WORKING POOR. FROM ITS BEGINNINGS AS A PROJECT OF ST. JOHN'S UNITED METHODIST CHURCH ALONG WITH DR. SCOTT MORRIS TO THE COMPREHENSIVE COMMUNITY RESOURCE IT IS TODAY, THE CHC PROVIDES AFFORDABLE HEALTH CARE, DENTISTRY, OPTOMETRY, PASTORAL COUNSELING, AND HEALTH EDUCATION TO ITS TARGETED MARKET, THE WORKING POOR, IN MEMPHIS. METHODIST HEALTHCARE TAKES PRIDE IN SUPPORTING THIS WORTHY ENDEAVOR. MLH PROVIDES PATIENT CARE FREE OF CHARGE TO CHC PATIENTS, AS WELL AS FINANCIAL DONATIONS THROUGHOUT THE YEAR. IN 2014, MLH PROVIDED $3,776,713 IN CARE FOR CHC PATIENTS. MLH ALSO SUPPORTS THE MEMPHIS PLAN (EMPLOYER SPONSORED HEALTH PLAN FOR SMALL BUSINESSES AND SELF-EMPLOYED) THROUGH YEARLY DONATIONS. CHRIST COMMUNITY HEALTH SERVICES (CCHS) HAVE ROUTINELY FOCUSED ON FULFILLING THE PHYSICAL, SPIRITUAL AND EMOTIONAL NEEDS OF THE POOR, HOMELESS, AND THE UNINSURED SINCE 1995. THROUGH STRATEGICALLY PLACED HEALTH CARE CENTERS AND OUTREACH PROGRAMS, CCHS PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL CARE TO THOUSANDS OF PATIENTS, CAREGIVERS, STUDENTS AND FAMILIES EACH YEAR. IN 2014 MLH PROVIDED $3,251,124 IN CARE FOR PATIENTS OF CCHS. COMMUNITY EDUCATION: METHODIST HEALTHCARE PROVIDED TRAINING FOR 2,111 COMMUNITY PROFESSIONALS, FROM OUTSIDE OUR ORGANIZATION AT A COST OF $173,371. 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 2014, THE FOUNDATION PROVIDED $4.1 MILLION IN SUPPORT OF THESE 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 2014, THE FOUNDATION PROVIDED $365,000 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. N 2014, THE FOUNDATION AWARDED 17 COLLEGE SCHOLARSHIPS TOTALING $23,000 TO ASSOCIATE DEPENDENTS TO PURSUE A CAREER IN A HEALTH-RELATED FIELD, AS WELL AS 19 NURSING SCHOLARSHIPS, MADE POSSIBLE BY GENEROUS DONORS, IN THE AMOUNT OF $23,250. METHODIST AND THE FOUNDATION SUPPORT LIFELONG LEARNING FOR OUR PHYSICIANS. IN 2014, WE OFFERED 188 PROGRAMS AND 2,075 HOURS OF INSTRUCTION. A TOTAL OF 18,532 PHYSICIANS AND 2,178 NON PHYSICIANS ATTENDED.
FORM 990, PART III, LINE 4A:	CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS: 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. ITS THREE MAJOR PROJECTS ARE: - LE BONHEUR CAPITAL CAMPAIGN - SINCE 2005, THE LE BONHEUR FOUNDATION HAS BEEN INVOLVED IN A $113 MILLION CAPITAL CAMPAIGN TO ASSIST IN RAISING THE FUNDS NEEDED FOR THE NEW LE BONHEUR CHILDREN'S HOSPITAL WHICH OPENED IN 2010. - FEDEX FAMILY HOUSE A HOME AWAY FROM HOME FOR OUT-OF-TOWN FAMILIES WHO COME TO LE BONHEUR CHILDREN'S HOSPITAL FOR TREATMENT - CHILDREN'S MIRACLE NETWORK HOSPITALS RELATIONSHIP A TOTAL OF $105,000 IN GRANTS WAS RECEIVED FOR A VARIETY OF RESEARCH PROJECTS. 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. 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 HEALTH AND WELFARE 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. 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 LEADERS AND ASSOCIATES SPENT OVER 800 COMMUNITY SERVICE HOURS REPRESENTING METHODIST LE BONHEUR HEALTHCARE AT MANY COMMUNITY GROUPS' EVENTS AND SERVING ON VARIOUS BOARDS AND COMMITTEES. THE FOLLOWING GROUPS APPLY: AMERICAN CANCER SOCIETY AMERICAN HEART ASSOCIATION HEART WALK ARKWINGS BOYS & GIRLS CLUBS OF GREATER MEMPHIS CHILDREN'S HOSPITAL ASSOC. OF TN CYNTHIA MILK FUND EXCHANGE CLUB FIRST TEE OF MEMPHIS HOSPITAL WING LIVITUP, INC. MARCH OF DIMES MEDICAL EDUCATION RESEARCH INSTITUTE (MERI) MEMPHIS RESEARCH CONSORTIUM MEMPHIS RESEARCH CONSORTIUM MEMPHIS URBAN LEAGUE MEMPHIS WOMEN'S FOUNDATION MID-SOUTH COMFORT CARE AND BIOETHICS COALITION NE AR TRAUMA REGIONAL ADVISORY COUNCIL POLYSOMNOGRAPHY PROFESSIONAL STANDARDS COMMITTEE SOUTHWEST TN COMMUNITY COLLEGE MLT ADVISORY COMMITTEE TN ASSOCIATION OF BLOOD BANKS TN PSYCHOLOGICAL ASSOCIATION UNITED WAY URBAN CHILD INSTITUTE UT RESEARCH FOUNDATION BOARD MONETARY AND IN-KIND DONATIONS: IN 2014 METHODIST MADE DONATIONS TO 61 NOT-FOR-PROFIT ORGANIZATIONS EITHER THROUGH FINANCIAL MEANS OR WITH IN-KIND DONATIONS OF EQUIPMENT OR PRINTING SERVICES. THE VALUE OF THESE DONATIONS TOTALED $452,193. DONATIONS WERE AWARDED TO THE FOLLOWING ORGANIZATIONS: AMERICAN CANCER SOCIETY AMERICAN HEART ASSOCIATION AMERICAN LIVER FOUNDATION AMERICAN RED CROSS APRIL 4TH FOUNDATION ARTHRITIS FOUNDATION BOYS & GIRLS CLUBS OF MEMPHIS CHICKASAW COUNCIL OF THE BOY SCOUTS CHILDREN'S HEART FOUNDATION CHRIST COMMUNITY HEALTH SERVICES CHRISTIAN MEDICAL AND DENTAL ASSOC. CHURCH HEALTH CENTER COMMUNITY ALLIANCE FOR THE HOMELESS DOCTORS WITHOUT BORDERS EXCHANGE CLUB FACING HISTORY & OURSELVES GAYLE S ROSE FOUNDATION GIRLS, INC. HEALTH MEMPHIS COMMON TABLE HEALTHY WOMEN, HEALTHY LIBERIA INSTITUTE FOR PATIENT & FAMILY CENTERED CARE JUVENILE DIABETES RESEARCH FOUNDATION JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL LIVITUP, INC MARCH OF DIMES MED FOUNDATION MEMPHIS BIOWORKS MEMPHIS BUSINESS GROUP ON HEALTH MEMPHIS CHILD ADVOCACY CENTER MEMPHIS FIRE DEPARTMENT FOUNDATION MEMPHIS HEALTH CENTER MEMPHIS JEWISH COMMUNITY CENTER MEMPHIS SHELBY CRIME COMMISSION MEMPHIS THEOLOGICAL SEMINARY MT. ZION BAPTIST CHURCH MUSCULAR DYSTROPHY ASSOCIATION NATIONAL ASSOCIATION OF HEALTH NATIONAL KIDNEY FOUNDATION NATIONAL MS SOCIETY NWMS CC FOUNDATION OVERTON PARK CONSERVANCY RHODES COLLEGE SALVATION ARMY SCENIC HILLS METHODIST CHURCH SHALOM FOUNDATION SHELBY COUNTY MAYOR CHARITABLE FUND SOUTHERN COLLEGE OF OPTOMETRY TENNESSEE JUSTICE CENTER TENNESSEE MEDICAL FOUNDATION UNION UNIVERSITY WOMEN'S FOUNDATION FOR A GREATER MEMPHIS YMCA OF MEMPHIS & MID-SOUTH
FORM 990, PART VI, SECTION B, LINE 11	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: JEAN CLAUDE LOISEAU, MD IS 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 1,086,548. MANAGEMENT AND GENERAL EXPENSES 10,347,636. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,434,184. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 67,233. MANAGEMENT AND GENERAL EXPENSES 14,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,152. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 96,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,621. CONSULTING AND MGMT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,520,946. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,520,946.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF MINIMUM PENSION LIABILITY -75,384,777. EQUITY TRANSFERS FROM AFFILIATES 108,402,857.
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 NO DOING SO UNDER THE CONSTRUCTIVE OWNERS FILING EXCEPTION. THE TAXPAYER HAS AN INTEREST IN THE FOLLOWING ENTITIES WHICH FILED FORM 8865: NORTH RUN QUALIFIED PARTNERS, LP ONE INTERNATIONAL PLACE SUITE 2401 BOSTON, MA 02110 THE TAXPAYER WOULD HAVE TO FILE FORM 8865 FOR ITS INDIRECT OWNERSHIP IN THE FUNDS LISTED BELOW, IF NOT THE CONSTRUCTIVE OWNERS EXCEPTION: NORTH RUN MASTER FUND, LP C/O WALKER SPV LIMITED PO BOX 908GT GRAND CAYMAN, CAYMAN ISLANDS 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 11A, 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 11A, 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 9	METHODIST LE BONHEUR HEALTHCARE	Yes (1)
METHODIST HEALTHCARE PRIMARY CARE ASSOCIATES
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	582078931	INACTIVE OUTPATIENT HEALTHCARE	TN	501(C)(3)	LINE 9	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 9	METHODIST LE BONHEUR HEALTHCARE	Yes (1)
METHODIST HEALTHCARE CENTRAL MS MEDICAL ASSOCIATES
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	640884720	INACTIVE	MS	501(C)(3)	LINE 3	METHODIST LE BONHEUR HEALTHCARE	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 11B, 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	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
NORTH SURGERY CENTER LP
3960 NEW COVINGTON PIKE	MEMPHIS	TN	38128	621685756	SURGERY CENTER	TN	METHODIST HEALTHCARE - MEMPHIS HOSPITALS	N/A	$745,296	$1,697,653	0	0	0.58670
METHODIST SURGERY CENTER-GERMANTOWN LP
1363 S GERMANTOWN ROAD	GERMANTOWN	TN	38138	621659904	SURGERY CENTER	TN	METHODIST HEALTHCARE - MEMPHIS HOSPITALS	N/A	$1,762,739	$2,451,479	0	0	0.55000
HAMILTON EYE INSTITUTE SURGERY CENTER LP
930 MADISON AVE 3RD FLOOR	MEMPHIS	TN	38103	202873438	SURGERY CENTER	TN	METHODIST HEALTHCARE - MEMPHIS HOSPITALS	N/A	$62,075	$592,947	0	0	0.35390

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	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
AMBULATORY OPERATIONS INC
1211 UNION AVENUE SUITE 600	MEMPHIS	TN	38104	621157166	MEDICAL SERVICES	TN	METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES	C	$9,647,744	$9,919,789	1.00000	0
SOLUS MANAGEMENT SERVICES INC
6400 SHELBY VIEW SUITE 101	MEMPHIS	TN	38134	621361349	HEALTH SERVICES MANAGEMENT	TN	AMBULATORY OPERATIONS INC	C	$1,704,597	$3,791,004	1.00000	0
MEMPHIS PROFESSIONAL BUILDING INC
1211 UNION AVENUE SUITE 600	MEMPHIS	TN	38104	621847544	INVESTMENTS	TN	AMBULATORY OPERATIONS INC	C	$420,920	$6,341,652	1.00000	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 (22 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
L	$123,574,430	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE-FAYETTE HOSPITAL
L	$470,636	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL
L	$1,350,000	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
L	$386,160	INTERCOMPANY TRANSACTION
ALLIANCE HEALTH SERVICES INC
L	$1,041,516	INTERCOMPANY TRANSACTION
METHODIST EXTENDED CARE HOSPITAL
L	$1,618,752	INTERCOMPANY TRANSACTION
LE BONEHUR COMMUNITY HEALTH & WELL-BEING
L	$181,968	INTERCOMPANY TRANSACTION
AMBULATORY OPERATIONS INC
L	$255,996	INTERCOMPANY TRANSACTION
SOLUS MANAGEMENT SERVICES INC
L	$73,404	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
Q	$21,082,725	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE-FAYETTE HOSPITAL
Q	$253,323	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
Q	$423,225	INTERCOMPANY TRANSACTION
ALLIANCE HEALTH SERVICES INC
Q	$273,952	INTERCOMPANY TRANSACTION
METHODIST EXTENDED CARE HOSPITAL
Q	$113,038	INTERCOMPANY TRANSACTION
AMBULATORY OPERATIONS INC
Q	$55,500	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL
Q	$558,874	INTERCOMPANY TRANSACTION
ALLIANCE HEALTH SERVICES INC
R	$1,148,457	EQUITY TRANSFER
METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL
R	$16,015,254	EQUITY TRANSFER
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
R	$649,436	EQUITY TRANSFER
METHODIST HEALTHCARE-FAYETTE HOSPITAL
S	$928,786	EQUITY TRANSFER
METHODIST EXTENDED CARE HOSPITAL
S	$178,307	EQUITY TRANSFER
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
S	$125,108,913	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