2015-11-13T12:51:37-06:00 2014-12-31 201941244 HORNE LLP 1020 HIGHLAND COLONY PKWY STE 400 RIDGELAND MS 39157 990 2014-01-01 640834532 MEDICAL FOUNDATION INC MEDI 6017039992 PO BOX 5183 MERIDIAN MS 393025183 DARRELL WILDMAN TREASURER 6017039992 2015-11-09 1 MARSHA H DIECKMAN CPA P00246741 6013261000 2015-11-09 2014 2016-03-07 17:11:31Z DARRELL WILDMAN 1314 19TH AVENUE MERIDIAN MS 39301 40300463 0 X RUSHHEALTHSYSTEMS.ORG X 1993 MS PROVIDE HEALTH CARE SERVICES 8 2 339 0 0 0 7576717 10096044 30008622 30045992 6639 129478 1568701 28949 39160679 40300463 361856 473094 0 0 26697982 27514997 0 0 0 10630163 10317327 37690001 38305418 1470678 1995045 16403518 28215144 10957573 20774154 5445945 7440990 PROVIDE HEALTH CARE SERVICES 0 0 34712105 473094 30074941 PROVIDE MEDICAL SERVICES AND HEALTH CARE AWARENESS TO THE COMMUNITY, INCLUDING GENERAL PUBLIC, INDIGENT, MEDICARE AND MEDICAID PATIENTS. 34712105 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 29 0 1 339 1 0 0 0 0 0 0 0 0 X 8 2 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X DARRELL WILDMAN 6017039992 1314 19TH AVENUE MERIDIAN MS 393010518 DONNIE SMITH BOARD MEMBER 1.00 52.00 X 0 305243 53950 DARRELL WILDMAN TREASURER 2.00 55.00 X X 0 231999 83460 JOE ANN RAMIA BOARD MEMBER 1.00 2.00 X 0 11200 0 LV RUSH JR BOARD MEMBER 1.00 31.00 X 0 211878 10390 FRED ROGERS BOARD MEMBER 2.00 48.00 X 0 140455 56665 EDWARD L CARRUTH MD BOARD MEMBER 0.00 25.00 X 0 160000 0 CHARLES ALDERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JUDY DOORENBOS BOARD MEMBER 1.00 0.00 X 0 0 0 DALE ARMOUR CFO 1.00 56.00 X 0 205539 47957 RICK BARRY SECRETARY 1.00 11.00 X 0 18000 0 CATHY ROBINSON CORP COMPLIANCE OFFICER 1.00 49.00 X 0 149508 46548 CHUCK REECE PRESIDENT 1.00 56.00 X 0 321821 227166 LARKIN KENNEDY EVP/COO 20.00 37.00 X 0 199211 53410 BENJAMIN T RUSH PHYSICIAN 40.00 0.00 X 739279 0 28689 DAVID S MALLOY PHYSICIAN 40.00 0.00 X 745353 0 27806 JOHN A PAYNE PHYSICIAN 40.00 0.00 X 880095 0 28809 GREGORY A AUZENNE PHYSICIAN 40.00 0.00 X 807868 0 27806 LELAND LOU PHYSICIAN 40.00 0.00 X 706231 0 15629 3878826 1954854 708285 10 0 1 0 WOMANS GROUP OF MERIDIAN PLLC 1221 24TH AVENUE MERIDIAN MS 39301 PHYSICIAN ON-CALL 296803 JAMIL MELOELAIN MD 247 OAKMOUNT DRIVE MERIDIAN MS 39305 IOP SERVICES 227760 RUSH NEUROLOGY ASSOCIATES PO BOX 288 MERIDIAN MS 39302 NEUROLOGY 108405 WILLIAM SCOTT BELL MD 7949 COUNTY PLACE DRIVE MERIDIAN MS 39305 HOSPITALIST 108000 SERVICEMASTER PROFESSIONAL SERVICES PO BOX 745 MARION MS 39342 HOUSEKEEPING 107679 5 10096044 404058 10096044 PATIENT SERVICE REVENUE 621990 22817336 22817336 MANAGEMENT FEES 561000 7082542 7082542 RENTAL FROM AFFILIATE 531120 146114 146114 30045992 129478 129478 MISCELLANEOUS INCOME 900099 28949 28949 28949 40300463 30074941 0 129478 473094 473094 24600086 24364169 235917 321000 317790 3210 1464834 1450185 14649 1129077 1084570 44507 2934022 2934022 89354 89354 8309 7613 696 586517 548198 38319 119784 51931 67853 1259 1259 281682 278669 3013 406994 375786 31208 BAD DEBT EXPENSE 3474396 3474396 PURCHASED SERVICES 967503 761706 205797 PHARMACY SUPPLIES 277634 277634 GENERAL SUPPLIES 235653 234104 1549 934220 921647 12573 38305418 34712105 3593313 0 149552 2010118 3783734 7813467 131231 319396 187361 82481 26343957 20709363 5443602 5634594 4262007 6528012 1333040 2446031 4494036 16403518 28215144 3943512 5736942 7014061 15037212 10957573 20774154 X 5445945 7440990 5445945 7440990 16403518 28215144 1995045 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1098353 1098353 14905319 12218524 2686795 10340285 8490839 1849446 5634594 INVESTMENT IN BENEFIT PLANS 6392669 C INVESTMENT IN COMMUNITY BANK 135343 C 6528012 AMORTIZABLE INTANGIBLES 137401 TRUST FUNDS 457B 54937 DUE FROM RELATED ORGANIZATIONS 4119980 OTHER LONG TERM ASSET 181718 4494036 CAPITALIZED LEASES 1168876 DUE TO RELATED ORGANIZATIONS 13868336 15037212 X PART X, LINE 2: 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. 1 RUSH MEDICAL GROUP OF NEWTON PA PO BOX 5187 MERIDIAN MS 39302 640783323 501(C)(3) 473094 AFFILIATE SUPPORT 1 PART I, LINE 2: DONATIONS ARE ALL TO NONPROFIT AFFILIATES. X X X X X X 0 1 0 0 0 0 0 0 0 DONNIE SMITH BOARD MEMBER 0 177139 0 0 0 128104 0 37050 0 16900 0 359193 0 0 DARRELL WILDMAN TREASURER 0 212826 0 0 0 19173 0 45855 0 37605 0 315459 0 0 LV RUSH JR BOARD MEMBER 0 196423 0 0 0 15455 0 4923 0 5467 0 222268 0 0 FRED ROGERS BOARD MEMBER 0 126385 0 0 0 14070 0 28434 0 28231 0 197120 0 0 EDWARD L CARRUTH MD BOARD MEMBER 0 160000 0 0 0 0 0 0 0 0 0 160000 0 0 DALE ARMOUR CFO 0 175521 0 15000 0 15018 0 33889 0 14068 0 253496 0 0 CATHY ROBINSON CORP COMPLIANCE OFFICER 0 136189 0 0 0 13319 0 29396 0 17152 0 196056 0 0 CHUCK REECE PRESIDENT 0 293398 0 0 0 28423 0 162000 0 65166 0 548987 0 0 LARKIN KENNEDY EVP/COO 0 172723 0 10000 0 16488 0 31246 0 22164 0 252621 0 0 BENJAMIN T RUSH PHYSICIAN 739279 0 0 0 0 0 7650 0 21039 0 767968 0 0 0 DAVID S MALLOY PHYSICIAN 745353 0 0 0 0 0 7650 0 20156 0 773159 0 0 0 JOHN A PAYNE PHYSICIAN 880095 0 0 0 0 0 7650 0 21159 0 908904 0 0 0 GREGORY A AUZENNE PHYSICIAN 807868 0 0 0 0 0 7650 0 20156 0 835674 0 0 0 LELAND LOU PHYSICIAN 706231 0 0 0 0 0 7650 0 7979 0 721860 0 0 0 PART I, LINE 4B 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. BENJAMIN RUSH SON OF L. V. RUSH, JR., BOARD MEMBER 739279 BENJAMIN RUSH IS AN EMPLOYEE OF MEDICAL FOUNDATION, INC. 0 DANIEL WILDMAN SON OF DARRELL WILDMAN, TREASURER 199428 DANIEL WILDMAN IS AN EMPLOYEE OF MEDICAL FOUNDATION, INC. 0 X NET ASSETS OF ENTITY 2 404058 NET BOOK VALUE 0 1 0 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. 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