MEDICAL FOUNDATION INC NON PROFIT ORGANIZATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MEDICAL FOUNDATION INC NON PROFIT ORGANIZATION (EIN 64-0834532)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201523179349305332
- 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 D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T12:51:37-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201941244 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 HIGHLAND COLONY PKWY STE 400 | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640834532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICAL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEDI | BusinessNameControlTxt |
| Phone | 6017039992 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5183 | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 393025183 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARRELL WILDMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6017039992 | PhoneNum |
| Signature | 2015-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARSHA H DIECKMAN CPA | PreparerPersonNm |
| PTIN | P00246741 | PTIN |
| Phone | 6013261000 | PhoneNum |
| Preparation | 2015-11-09 | PreparationDt |
| 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 | DARRELL WILDMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 19TH AVENUE | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,300,463 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RUSHHEALTHSYSTEMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HEALTH CARE SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 339 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,576,717 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,096,044 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,008,622 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,045,992 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,639 | PYInvestmentIncomeAmt |
| CY Investment Income | $129,478 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,568,701 | PYOtherRevenueAmt |
| CY Other Revenue | $28,949 | CYOtherRevenueAmt |
| PY Total Revenue | $39,160,679 | PYTotalRevenueAmt |
| CY Total Revenue | $40,300,463 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $361,856 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $473,094 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,697,982 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,514,997 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,630,163 | PYOtherExpensesAmt |
| CY Other Expenses | $10,317,327 | CYOtherExpensesAmt |
| PY Total Expenses | $37,690,001 | PYTotalExpensesAmt |
| CY Total Expenses | $38,305,418 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,470,678 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,995,045 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,403,518 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,215,144 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,957,573 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,774,154 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,445,945 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,440,990 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE HEALTH CARE SERVICES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $34,712,105 | ExpenseAmt |
| Grant | $473,094 | GrantAmt |
| Revenue | $30,074,941 | RevenueAmt |
| Desc | PROVIDE MEDICAL SERVICES AND HEALTH CARE AWARENESS TO THE COMMUNITY, INCLUDING GENERAL PUBLIC, INDIGENT, MEDICARE AND MEDICAID PATIENTS. | Desc |
| Total Program Service Expenses | $34,712,105 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 339 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARRELL WILDMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6017039992 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 19TH AVENUE | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 393010518 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DONNIE SMITH | ||||||||
| BOARD MEMBER | 1.00 | 52.00 | Yes (X) | $0 | $305,243 | $53,950 | ||
| DARRELL WILDMAN | ||||||||
| TREASURER | 2.00 | 55.00 | Yes (X) | $0 | $231,999 | $83,460 | Yes (X) | |
| JOE ANN RAMIA | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $11,200 | $0 | ||
| LV RUSH JR | ||||||||
| BOARD MEMBER | 1.00 | 31.00 | Yes (X) | $0 | $211,878 | $10,390 | ||
| FRED ROGERS | ||||||||
| BOARD MEMBER | 2.00 | 48.00 | Yes (X) | $0 | $140,455 | $56,665 | ||
| EDWARD L CARRUTH MD | ||||||||
| BOARD MEMBER | 0.00 | 25.00 | Yes (X) | $0 | $160,000 | $0 | ||
| CHARLES ALDERMAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY DOORENBOS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE ARMOUR | ||||||||
| CFO | 1.00 | 56.00 | $0 | $205,539 | $47,957 | Yes (X) | ||
| RICK BARRY | ||||||||
| SECRETARY | 1.00 | 11.00 | $0 | $18,000 | $0 | Yes (X) | ||
| CATHY ROBINSON | ||||||||
| CORP COMPLIANCE OFFICER | 1.00 | 49.00 | $0 | $149,508 | $46,548 | Yes (X) | ||
| CHUCK REECE | ||||||||
| PRESIDENT | 1.00 | 56.00 | $0 | $321,821 | $227,166 | Yes (X) | ||
| LARKIN KENNEDY | ||||||||
| EVP/COO | 20.00 | 37.00 | $0 | $199,211 | $53,410 | Yes (X) | ||
| BENJAMIN T RUSH | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $739,279 | $0 | $28,689 | Yes (X) | ||
| DAVID S MALLOY | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $745,353 | $0 | $27,806 | Yes (X) | ||
| JOHN A PAYNE | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $880,095 | $0 | $28,809 | Yes (X) | ||
| GREGORY A AUZENNE | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $807,868 | $0 | $27,806 | Yes (X) | ||
| LELAND LOU | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $706,231 | $0 | $15,629 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,878,826 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,954,854 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $708,285 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| WOMANS GROUP OF MERIDIAN PLLC | |||||
| 1221 24TH AVENUE | MERIDIAN | MS | 39301 | PHYSICIAN ON-CALL | $296,803 |
| JAMIL MELOELAIN MD | |||||
| 247 OAKMOUNT DRIVE | MERIDIAN | MS | 39305 | IOP SERVICES | $227,760 |
| RUSH NEUROLOGY ASSOCIATES | |||||
| PO BOX 288 | MERIDIAN | MS | 39302 | NEUROLOGY | $108,405 |
| WILLIAM SCOTT BELL MD | |||||
| 7949 COUNTY PLACE DRIVE | MERIDIAN | MS | 39305 | HOSPITALIST | $108,000 |
| SERVICEMASTER PROFESSIONAL SERVICES | |||||
| PO BOX 745 | MARION | MS | 39342 | HOUSEKEEPING | $107,679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $10,096,044 | RelatedOrganizationsAmt |
| Noncash Contributions | $404,058 | NoncashContributionsAmt |
| Total Contributions | $10,096,044 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 621990 | $22,817,336 | $22,817,336 |
| MANAGEMENT FEES | 561000 | $7,082,542 | $7,082,542 |
| RENTAL FROM AFFILIATE | 531120 | $146,114 | $146,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,045,992 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,478 | TotalRevenueColumnAmt |
| Exclusion | $129,478 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,949 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,949 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,300,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,074,941 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $129,478 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,094 | TotalAmt |
| Program Services | $473,094 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,600,086 | TotalAmt |
| Program Services | $24,364,169 | ProgramServicesAmt |
| Management And General | $235,917 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,000 | TotalAmt |
| Program Services | $317,790 | ProgramServicesAmt |
| Management And General | $3,210 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464,834 | TotalAmt |
| Program Services | $1,450,185 | ProgramServicesAmt |
| Management And General | $14,649 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129,077 | TotalAmt |
| Program Services | $1,084,570 | ProgramServicesAmt |
| Management And General | $44,507 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,934,022 | TotalAmt |
| Management And General | $2,934,022 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,354 | TotalAmt |
| Program Services | $89,354 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,309 | TotalAmt |
| Program Services | $7,613 | ProgramServicesAmt |
| Management And General | $696 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,517 | TotalAmt |
| Program Services | $548,198 | ProgramServicesAmt |
| Management And General | $38,319 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,784 | TotalAmt |
| Program Services | $51,931 | ProgramServicesAmt |
| Management And General | $67,853 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259 | TotalAmt |
| Program Services | $1,259 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,682 | TotalAmt |
| Program Services | $278,669 | ProgramServicesAmt |
| Management And General | $3,013 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,994 | TotalAmt |
| Program Services | $375,786 | ProgramServicesAmt |
| Management And General | $31,208 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $3,474,396 | $3,474,396 | |
| PURCHASED SERVICES | $967,503 | $761,706 | $205,797 |
| PHARMACY SUPPLIES | $277,634 | $277,634 | |
| GENERAL SUPPLIES | $235,653 | $234,104 | $1,549 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,220 | TotalAmt |
| Program Services | $921,647 | ProgramServicesAmt |
| Management And General | $12,573 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,305,418 | TotalAmt |
| Program Services | $34,712,105 | ProgramServicesAmt |
| Management And General | $3,593,313 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,552 | BOYAmt |
| EOY | $2,010,118 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,783,734 | BOYAmt |
| EOY | $7,813,467 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,231 | BOYAmt |
| EOY | $319,396 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,361 | BOYAmt |
| EOY | $82,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,343,957 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,709,363 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,443,602 | BOYAmt |
| EOY | $5,634,594 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,262,007 | BOYAmt |
| EOY | $6,528,012 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,333,040 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,446,031 | BOYAmt |
| EOY | $4,494,036 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,403,518 | BOYAmt |
| EOY | $28,215,144 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,943,512 | BOYAmt |
| EOY | $5,736,942 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,014,061 | BOYAmt |
| EOY | $15,037,212 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,957,573 | BOYAmt |
| EOY | $20,774,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,445,945 | BOYAmt |
| EOY | $7,440,990 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,445,945 | BOYAmt |
| EOY | $7,440,990 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,403,518 | BOYAmt |
| EOY | $28,215,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,995,045 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,098,353 | OtherCostOrOtherBasisAmt |
| Book Value | $1,098,353 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,905,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,218,524 | DepreciationAmt |
| Book Value | $2,686,795 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,340,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,490,839 | DepreciationAmt |
| Book Value | $1,849,446 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,634,594 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN BENEFIT PLANS | $6,392,669 | C |
| INVESTMENT IN COMMUNITY BANK | $135,343 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,528,012 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| AMORTIZABLE INTANGIBLES | $137,401 |
| TRUST FUNDS 457B | $54,937 |
| DUE FROM RELATED ORGANIZATIONS | $4,119,980 |
| OTHER LONG TERM ASSET | $181,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,494,036 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITALIZED LEASES | $1,168,876 |
| DUE TO RELATED ORGANIZATIONS | $13,868,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,037,212 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RUSH HEALTH SYSTEMS, INC. AND THE AFFILIATES ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON THEIR INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE SUBSIDIARIES, HOWEVER, ARE TAXABLE CORPORATIONS AND FILE CORPORATE INCOME TAX RETURNS. THE HEALTH SYSTEM FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE HEALTH SYSTEM'S CONSOLIDATED FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE HEALTH SYSTEM'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2011, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. DEFERRED TAXES ARE PROVIDED ON A LIABILITY METHOD WHEREBY DEFERRED TAX ASSETS ARE RECOGNIZED FOR DEDUCTIBLE TEMPORARY DIFFERENCES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS AND DEFERRED TAX LIABILITIES ARE RECOGNIZED FOR TAXABLE TEMPORARY DIFFERENCES. TEMPORARY DIFFERENCES ARE THE DIFFERENCES BETWEEN THE REPORTED AMOUNTS OF ASSETS AND LIABILITIES AND THEIR TAX BASES. THE SUBSIDIARIES' TEMPORARY DIFFERENCES RELATE PRIMARILY TO PROPERTY AND EQUIPMENT AND NET OPERATING LOSS CARRYFORWARDS. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN, IN THE OPINION OF MANAGEMENT, IT IS MORE-LIKELY-THAN-NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. DEFERRED TAX ASSETS AND LIABILITIES ARE ADJUSTED FOR THE EFFECTS OF CHANGES IN TAX LAWS AND RATES ON THE DATE OF ENACTMENT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSH MEDICAL GROUP OF NEWTON PA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5187 | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 640783323 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $473,094 | CashGrantAmt |
| Purpose Of Grant | AFFILIATE SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DONATIONS ARE ALL TO NONPROFIT AFFILIATES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONNIE SMITH | ||||||||||||||
| BOARD MEMBER | $0 | $177,139 | $0 | $0 | $0 | $128,104 | $0 | $37,050 | $0 | $16,900 | $0 | $359,193 | $0 | $0 |
| DARRELL WILDMAN | ||||||||||||||
| TREASURER | $0 | $212,826 | $0 | $0 | $0 | $19,173 | $0 | $45,855 | $0 | $37,605 | $0 | $315,459 | $0 | $0 |
| LV RUSH JR | ||||||||||||||
| BOARD MEMBER | $0 | $196,423 | $0 | $0 | $0 | $15,455 | $0 | $4,923 | $0 | $5,467 | $0 | $222,268 | $0 | $0 |
| FRED ROGERS | ||||||||||||||
| BOARD MEMBER | $0 | $126,385 | $0 | $0 | $0 | $14,070 | $0 | $28,434 | $0 | $28,231 | $0 | $197,120 | $0 | $0 |
| EDWARD L CARRUTH MD | ||||||||||||||
| BOARD MEMBER | $0 | $160,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $160,000 | $0 | $0 |
| DALE ARMOUR | ||||||||||||||
| CFO | $0 | $175,521 | $0 | $15,000 | $0 | $15,018 | $0 | $33,889 | $0 | $14,068 | $0 | $253,496 | $0 | $0 |
| CATHY ROBINSON | ||||||||||||||
| CORP COMPLIANCE OFFICER | $0 | $136,189 | $0 | $0 | $0 | $13,319 | $0 | $29,396 | $0 | $17,152 | $0 | $196,056 | $0 | $0 |
| CHUCK REECE | ||||||||||||||
| PRESIDENT | $0 | $293,398 | $0 | $0 | $0 | $28,423 | $0 | $162,000 | $0 | $65,166 | $0 | $548,987 | $0 | $0 |
| LARKIN KENNEDY | ||||||||||||||
| EVP/COO | $0 | $172,723 | $0 | $10,000 | $0 | $16,488 | $0 | $31,246 | $0 | $22,164 | $0 | $252,621 | $0 | $0 |
| BENJAMIN T RUSH | ||||||||||||||
| PHYSICIAN | $739,279 | $0 | $0 | $0 | $0 | $0 | $7,650 | $0 | $21,039 | $0 | $767,968 | $0 | $0 | $0 |
| DAVID S MALLOY | ||||||||||||||
| PHYSICIAN | $745,353 | $0 | $0 | $0 | $0 | $0 | $7,650 | $0 | $20,156 | $0 | $773,159 | $0 | $0 | $0 |
| JOHN A PAYNE | ||||||||||||||
| PHYSICIAN | $880,095 | $0 | $0 | $0 | $0 | $0 | $7,650 | $0 | $21,159 | $0 | $908,904 | $0 | $0 | $0 |
| GREGORY A AUZENNE | ||||||||||||||
| PHYSICIAN | $807,868 | $0 | $0 | $0 | $0 | $0 | $7,650 | $0 | $20,156 | $0 | $835,674 | $0 | $0 | $0 |
| LELAND LOU | ||||||||||||||
| PHYSICIAN | $706,231 | $0 | $0 | $0 | $0 | $0 | $7,650 | $0 | $7,979 | $0 | $721,860 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | RUSH HEALTH SYSTEMS, SOLE MEMBER OF MEDICAL FOUNDATION, INC., PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN UNDER SECTION 457(F). FOR 2014, THERE WERE CONTRIBUTIONS TOTALING $281,654 FOR THOSE LISTED ON SCHEDULE J, WITH DISTRIBUTIONS TOTALING $111,545 FOR THOSE LISTED ON SCHEDULE J. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BENJAMIN RUSH | |||
| SON OF L. V. RUSH, JR., BOARD MEMBER | $739,279 | BENJAMIN RUSH IS AN EMPLOYEE OF MEDICAL FOUNDATION, INC. | 0 |
| DANIEL WILDMAN | |||
| SON OF DARRELL WILDMAN, TREASURER | $199,428 | DANIEL WILDMAN IS AN EMPLOYEE OF MEDICAL FOUNDATION, INC. | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | NET ASSETS OF ENTITY | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $404,058 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET BOOK VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | RUSH HEALTH SYSTEMS, INC. IS THE PARENT ORGANIZATION AND SOLE MEMBER OF THIS ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF RUSH HEALTH SYSTEMS, INC. (SOLE MEMBER OF ORGANIZATION) APPOINTS BOARD MEMBERS FOR THE ORGANIZATION ANNUALLY FOR A ONE YEAR TERM. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF RUSH HEALTH SYSTEMS, INC. (SOLE MEMBER OF ORGANIZATION) APPROVES AND RATIFIES THE ACTIONS OF THE ORGANIZATION'S BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF RUSH HEALTH SYSTEMS, INC. (SOLE MEMBER OF THE ORGANIZATION) REVIEWED AND APPROVED THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. THE OFFICERS AND DIRECTORS OF THE ORGANIZATION REVIEW THE POLICY ANNUALLY AND SIGN A CONFLICT OF INTEREST STATEMENT STATING THEY HAVE READ AND UNDERSTAND THE POLICY AND ARE IN COMPLIANCE. EDUCATION IS GIVEN TO THE STAFF ON THE CONFLICT OF INTEREST POLICY WHICH INCLUDES DIRECTION TO VOICE ANY QUESTIONS OR CONCERNS THEY HAVE AND TO BRING FORTH ANY POTENTIAL CONFLICT OR CONCERN TO THE ATTENTION OF THE CORPORATE COMPLIANCE OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION FOR THE AFFILIATED GROUP OF RUSH HEALTH SYSTEMS (SOLE MEMBER OF THE ORGANIZATION) IS REVIEWED ANNUALLY BY INDEPENDENT CONSULTANTS. CONSULTANTS COMPARE COMPENSATION ORDINARILY PROVIDED BY SIMILAR ORGANIZATIONS, UNDER LIKE CIRCUMSTANCES, AND ADJUSTED TO REFLECT CURRENT MARKET RATES. CONSULTANTS MEET WITH THE COMPENSATION COMMITTEE AND MAKE RECOMMENDATIONS WHICH ARE APPROVED AND RATIFIED BY THE BOARD. THE INDEPENDENT CONSULTANTS REGULARLY CONTRACTED TO PERFORM SUCH REVIEWS ARE HORNE LLP AND SULLIVAN, COTTER & ASSOCIATES, INC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE AUDIT/COMPENSATION COMMITTEE OF RUSH HEALTH SYSTEMS OVERSEES RESPONSIBILITY FOR THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR THE ORGANIZATION. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RUSH HEALTH SYSTEMS INC | |||||||||||
| PO BOX 5187 | MERIDIAN | MS | 39301 | 640664988 | PROVIDING SUPPORT TO HEALTH CARE AFFILIATES | MS | 501(C)(3) | 509(A)(3) (III) | N/A | 0 | |
| RUSH MEDICAL FOUNDATION | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640345119 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A) (III) | 0 | RUSH HEALTH SYSTEMS INC | |
| RUSH HOME CARE INC | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640670314 | PROVIDING HOME HEALTH CARE | MS | 501(C)(3) | 170(B)(1)(A) (III) | 0 | RUSH HEALTH SYSTEMS INC | |
| RUSH CARE INC | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640833381 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A) (III) | 0 | RUSH HEALTH SYSTEMS INC | |
| RUSH MEDICAL GROUP OF NEWTON PA | |||||||||||
| PO BOX 5187 | MERIDIAN | MS | 39302 | 640783323 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A) (III) | 0 | RUSH HEALTH SYSTEMS INC | |
| MERIDIAN SPEECH AND HEARING CENTER | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640529831 | PROVIDING AUDIOLOGY SERVICES AND DYSLEXIA TESTING AND TREATMENT | MS | 501(C)(3) | 509(A)(2) | 0 | RUSH HEALTH SYSTEMS INC | |
| SCOTT REGIONAL MEDICAL CENTER INC | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 260792328 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A) (III) | 0 | RUSH HEALTH SYSTEMS INC | |
| LAIRD HOSPITAL INC | |||||||||||
| 25117 HWY 15 | UNION | MS | 39365 | 201835779 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A) (III) | 0 | RUSH HEALTH SYSTEMS INC | |
| NEWCA CAH INC | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 201254928 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A) (III) | 0 | RUSH HEALTH SYSTEMS INC | |
| KEMPER CAH INC | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 271757642 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A) (III) | 0 | RUSH HEALTH SYSTEMS INC | |
| RUSH HOSPITAL - BUTLER INC | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640655993 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A) (III) | 0 | RUSH HEALTH SYSTEMS INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERIDIAN SURGERY CENTER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 13TH STREET | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300160065 | EIN |
| Primary Activities | AMBULATORY SURGERY CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| MANAGED HEALTH CARE INC | |||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640862241 | HEALTHCARE MANAGEMENT | MS | RUSH HEALTH SYSTEMS INC | C | 0 |
| RUSH SERVICE COMPANY INC | |||||||||
| PO BOX 5188 | MERIDIAN | MS | 39302 | 640670493 | PROPERTY RENTAL | MS | RUSH HEALTH SYSTEMS INC | C | 0 |
| PHYSICIAN MANAGEMENT SERVICES INC | |||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 710927411 | HEALTHCARE MANAGEMENT | MS | RUSH HEALTH SYSTEMS INC | C | 0 |
| RUSH MEDICAL GROUP INC | |||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640524545 | PHYSICIAN SERVICES | MS | RUSH HEALTH SYSTEMS INC | C | 0 |
| CLINIC EQUIPMENT INC | |||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640479520 | EQUIPMENT LEASING | MS | RUSH HEALTH SYSTEMS INC | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |