2014-11-13T09:45:25-06:00 2013-12-31 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2013-01-01 621403517 METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES METH 9013808000 6400 SHELBY VIEW NO 101 MEMPHIS TN 38134 CHRISTOPHER MCLEAN TREASURER 9013808000 2014-11-13 1 AMY BIBBY P00445891 8282542254 2013 2015-11-30 17:44:51Z MITCH GRAVES 6400 SHELBY VIEW NO 101 MEMPHIS TN 38134 14853263 0 X WWW.METHODISTHEALTH.ORG X 1991 TN PROVIDES CONVENIENT AND EASILY-ACCESSIBLE MEDICAL TREATMENT WITHOUT AN APPOINTMENT FOR NON-LIFE-THREATENING INJURIES AND ILLNESSES THAT CAN OCCUR WITHOUT WARNING. IN MANY INSTANCES, A TRIP TO THE HOSPITAL EMERGENCY ROOM CAN BE COMPLETELY AVOIDED. 3 0 207 0 0 0 0 0 14630712 13010310 0 0 1323208 1842953 15953920 14853263 0 0 0 0 7332668 7490519 0 0 0 7650453 6506988 14983121 13997507 970799 855756 8917277 8760639 3997449 3737919 4919828 5022720 X THE MISSION STATEMENT OF METHODIST LE BONHEUR HEALTHCARE AND ITS RELATED COMPANIES IS THE FOLLOWING: 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. 0 0 12307199 13459671 METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES (MHCCA) IS A PART OF THE METHODIST LE BONHEUR HEALTHCARE (MLH) FAMILY OF COMPANIES AND PARTICIPATES IN COMBINED COMMUNITY BENEFIT ACTIVITIES WITH OTHER MLH AFFILIATES. AS A SUBSIDIARY OF MLH, IT SERVES AS AN INTEGRAL COMPONENT OF THE METHODIST MISSION TO PROVIDE A HIGH QUALITY CONTINUUM OF CARE THROUGHOUT THE SERVICE AREA. PATIENTS ARE ABLE TO OBTAIN MEDICAL TREATMENT ON AN OUTPATIENT BASIS WITHOUT UTILIZING AN EMERGENCY ROOM OR OTHER HOSPITAL-BASED FACILITY. MHCCA OPERATES MINOR MEDICAL, URGENT CARE, AND AFTER HOURS CARE CLINICS, RADIOLOGY CENTERS, EMPLOYER CLINICS, OCCUPATIONAL MEDICINE, AND PROVIDES FLU SHOTS IN THE MEMPHIS, TN AREA. FOR A MORE COMPLETE REPORT OF SYSTEM-WIDE ACTIVITIES, REFER TO THE MLH FORM 990. 12307199 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 19 0 1 207 1 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 1 1 X X SUE WAUGH 9015160656 1211 UNION AVENUE MEMPHIS TN 38104 GARY SHORB BOARD CHAIRMAN 2.00 48.00 X X 0 1501939 654286 CHRISTOPHER MCLEAN TREASURER 2.00 48.00 X X 0 1045559 170882 NIKKI POLIS BOARD MEMBER 2.00 48.00 X 0 296561 66424 THOMAS BRABYN SECRETARY 2.00 38.00 X 0 132727 36753 MITCH GRAVES PRESIDENT 2.00 48.00 X 0 400048 103585 DAVID CUMMINGS ADMINISTRATOR 40.00 X 141829 0 15158 JEFFREY LOWREY PHYSICIAN 40.00 X 239942 0 48018 RHONDA PARKS PHYSICIAN 40.00 X 181088 0 24559 LOUIS REISS PHYSICIAN 40.00 X 172526 0 27366 MELISSA SCHWEITZER PHYSICIAN 40.00 X 134710 0 14639 870095 3376834 1161670 7 0 1 0 ECLINICAL WORKS LLC PO BOX 847950 BOSTON MA 02284 COMPUTER PROCESSING 136882 1 NET PATIENT SERVICE 623000 12770738 12770738 CORP HEALTH SCREENINGS 624100 239572 239572 13010310 MANAGEMENT FEES 900099 1393582 1393582 BAD DEBT RECOVERIES 900099 449361 449361 MISCELLANEOUS 900099 10 10 1842953 14853263 13459671 0 1393592 X 6066051 5483774 582277 342217 309368 32849 655579 526248 129331 426672 385716 40956 300000 300000 30899 25925 4974 1617276 1577546 39730 744572 704621 39951 180466 180466 988525 968904 19621 31935 28717 3218 21889 19679 2210 11582 11582 655656 655656 95475 89235 6240 MEDICAL SUPPLIES 832728 832728 CORPORATE ALLOCATION 608485 608485 BAD DEBT EXPENSE 387500 387500 13997507 12307199 1690308 0 316850 189454 1386138 1293705 122749 712001 13481897 11907098 2092627 1574799 4791048 4791048 207865 199632 8917277 8760639 1309847 1244439 248714 51559 2438888 2441921 3997449 3737919 X 4919828 5022720 4919828 5022720 8917277 8760639 X 855756 -752864 X X 0 1 X 1 1 1 X 14598422 14935793 12220819 14630712 13010310 69396056 710899 1287431 1206770 1323208 1842953 6371261 15309321 16223224 13427589 15953920 14853263 75767317 0 0 0 75767317 10291 2243 755 13289 10291 2243 755 13289 15319612 16225467 13428344 15953920 14853263 75780606 0.99980 0.99980 0.00020 0.00020 X 203064 137068 65996 2682010 1293639 1388371 10596823 10476391 120432 1574799 DUE TO AFFILIATES 201914 MINORITY INTERESTS 2240007 2441921 X 13651038 -752864 -752864 14403902 449361 449361 14853263 13548146 0 13548146 449361 449361 13997507 PART X, LINE 2: THE ORGANIZATION CONSOLIDATES ITS AUDIT WITH ITS CORPORATE PARENT AND OTHER SUBSIDIARIES OF THE PARENT. 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 SUBSIDIARY 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: EQUITY TRANSFER TO AFFILIATE -709,280. MINORITY INTEREST REVENUE -43,584. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 449,361. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 449,361. 0 1 0 0 0 0 0 1 0 GARY SHORB BOARD CHAIRMAN 0 853222 0 396923 0 251794 0 635294 0 18992 0 2156225 0 349043 CHRISTOPHER MCLEAN TREASURER 0 322715 0 398719 0 324125 0 147479 0 23403 0 1216441 0 147610 NIKKI POLIS BOARD MEMBER 0 242920 0 49817 0 3824 0 59124 0 7300 0 362985 0 0 THOMAS BRABYN SECRETARY 0 123307 0 9420 0 0 0 13113 0 23640 0 169480 0 0 MITCH GRAVES PRESIDENT 0 290136 0 53073 0 56839 0 83011 0 20574 0 503633 0 43083 DAVID CUMMINGS ADMINISTRATOR 132920 0 8389 0 520 0 7651 0 7507 0 156987 0 0 0 JEFFREY LOWREY PHYSICIAN 223434 0 0 0 16508 0 28475 0 19543 0 287960 0 0 0 RHONDA PARKS PHYSICIAN 180791 0 0 0 297 0 10136 0 14423 0 205647 0 0 0 LOUIS REISS PHYSICIAN 172526 0 0 0 0 0 20558 0 6808 0 199892 0 0 0 PART I, LINE 3 PART I, LINE 3: THE BOARD OF METHODIST LE BONHEUR HEALTHCARE, A RELATED ORGANIZATION AND CORPORATE OVERSIGHT ENTITY, CONDUCTS THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR ITS OFFICERS AND KEY EMPLOYEES: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION STUDY / SURVEY - APPROVAL BY THE BOARD / COMPENSATION COMMITTEE 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 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 FROM RELATED ORGANIZATIONS FOR 2013 INCLUDE THE FOLLOWING: GARY SHORB - $ 99,428 CHRISTOPHER MCLEAN - 63,438 NIKKI POLIS - 29,298 MITCH GRAVES - 36,933 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. FORM 990, PART VI, SECTION A, LINE 6 METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES IS A SUBSIDIARY OF METHODIST LE BONHEUR HEALTHCARE (MLH, 58-1454711), WITH THE PERSONS SITTING ON THE BOARD OF DIRECTORS OF MLH SERVING AS THE MEMBERS OF ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AS THE MEMBERS OF THE ORGANIZATION, THE MLH BOARD OF DIRECTORS ELECTS ALL MEMBERS OF THE GOVERNING BODY FOR METHODIST HEALTHCARE COMMUNITY CARE ASSOC. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS SHALL, FROM TIME TO TIME, ADOPT AND PROMULGATE SUCH AMENDMENTS AS THEY SHALL DEEM APPROPRIATE TO THE BYLAWS AND TO THE GENERAL POLICIES AND GUIDELINES OF THE CORPORATION, ALL OF WHICH SHALL BE CONSISTENT WITH THE PURPOSES OF THE CORPORATION. UPON REQUEST BY THE BOARD OF DIRECTORS AND AT SUCH TIMES AS THE MEMBERS MAY SELECT, THE MEMBERS SHALL REVIEW THE AFFAIRS OF THE CORPORATION AND TAKE SUCH ACTION AS THEY MAY DEEM APPROPRIATE IN ACCORDANCE WITH THE BYLAWS. THE FOLLOWING ITEMS MUST BE SUBMITTED FOR APPROVAL BY THE MEMBERS: - IN THE LAST MONTH OF EACH FISCAL YEAR, A LONG RANGE PLAN, A THREE (3) YEAR CAPITAL IMPROVEMENT PLAN, A ONE (1) YEAR CAPITAL IMPROVEMENT PLAN, AND A ONE (1) YEAR OPERATING BUDGET OF THE CORPORATION'S ENSUING FISCAL YEAR, AND THEREAFTER, ANY ACTION THAT WILL RESULT IN A SUBSTANTIAL CHANGE IN THE EXPENDITURES OR REVENUE FORECAST IN ANY SUCH PLANS OR BUDGET; - ANY CREATION OR SUBSTANTIVE AMENDMENT OF A CONTRACT, LEASE OR OTHER AGREEMENT OF WHICH THE CORPORATION IS A PARTY WHICH INVOLVES AN OBLIGATION, OR A POTENTIAL OBLIGATION, ON THE PART OF THE CORPORATION IN EXCESS OF FIVE HUNDRED THOUSAND DOLLARS ($500,000), UNLESS SUCH TRANSACTION HAS BEEN PREVIOUSLY APPROVED WITHIN THE CAPITAL OR OPERATING BUDGETS; - ANY SALE, EXCHANGE, GIFT, MORTGAGE, OPTION, LEASE, WITH A TERM OF ONE YEAR, OR OTHER DISPOSITION OF: (1) ANY REAL PROPERTY (INCLUDING IMPROVEMENTS THEREIN OWNED BY THE CORPORATION; OR (2) ANY OTHER ASSET OR ASSETS OWNED BY THE CORPORATION WITH A VALUE IN EXCESS OF FIVE HUNDRED THOUSAND ($500,000), EXCEPT WITH RESPECT TO TRANSACTIONS SPECIFIED AND PREVIOUSLY APPROVED WITHIN THE CAPITAL OR OPERATING BUDGETS; - ANY APPLICATION FOR A GOVERNMENT GRANT - AMENDMENTS OR RESTATEMENTS TO THE CORPORATE CHARTER OR PLAN OF MERGER, CONSOLIDATION, OR DISSOLUTION OF THE ORGANIZATION - ANY INDEMNIFICATION OF PERSONS BY THE ORGANIZATION EXCEPT AS THOSE STATED IN THE BYLAWS - ANY ACTION AT VARIANCE WITH THE STATED POLICIES OF THE ORGANIZATION - TERMINATION, NEGOTIATION, IMPLEMENTATION, NON-RENEWAL OR ANY OTHER ACTION TAKEN WITH REPSECT TO ANY MANAGEMENT CONTRACT - ANY RELEASE OR CANCELLATION BY THE CORPORATION OF A CLAIM OR RIGHT OF ACTION AGAINST ANOTHER PARTY IN AMOUNTS IN EXCESS OF $500,000 - THE SELECTION OF ANY BANKING INSTITUTION AS A DESPOSITORY OF CORPORATE FUNDS - ANY OTHER MATTERS AS MAY BE REQUIRED BY LAW TO BE SUBMITTED TO THE MEMBERS OF A NOT-FOR-PROFIT CORPORATION 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 PROVIDED TO EACH BOARD MEMBER VIA E-MAIL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C METHODIST LE BONHEUR HEALTHCARE, THE PARENT ORGANIZATION, 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 OF METHODIST LE BONHEUR HEALTHCARE, THE PARENT ORGANIZATION. 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 CORPORATE PARENT, METHODIST LE BONHEUR HEALTHCARE, AND 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 VI, SECTION A, LINE 1B: INDEPENDENCE OF BOARD: METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES (MHCCA) IS A SUBSIDIARY OF METHODIST LE BONHEUR HEALTHCARE (MLH, 58-1454711). THE PERSONS WHO COMPRISE THE BOARD OF DIRECTORS OF MLH ARE MEMBERS OF MHCCA. THE BOARD OF MHCCA FAILS TO MEET THE DEFINITION OF INDEPENDENCE FOR THE PURPOSE OF THE FORM 990 DUE TO THE FACT THAT DIRECTORS ARE COMPENSATED BY THE MEMBER ORGANIZATION. THE BOARD OF THE MEMBER ORGANIZATION HAS A MAJORITY OF INDEPENDENT DIRECTORS AND THROUGH ITS MEMBERSHIP HAS A CONSIDERABLE OVERLAP OF CONTROL WITH MHCCA AND ITS OTHER SUBSIDIARIES. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 91,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,801. CONSULTING : PROGRAM SERVICE EXPENSES 26,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,429. OTHER CONTRACT LABOR : PROGRAM SERVICE EXPENSES 1,414,554. MANAGEMENT AND GENERAL EXPENSES 39,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,454,284. COLLECTION FEES : PROGRAM SERVICE EXPENSES 44,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,762. FORM 990, PART XI, LINE 9: EQUITY TRANSFERS TO AFFILIATES -709,280. MINORITY INTEREST REVENUE (LOSS) -43,584. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. METHODIST HEALTHCARE DIALYSIS CENTER LLC 1211 UNION AVE SUITE 700 MEMPHIS TN 38104 205678661 HEALTHCARE TN N/A LE BONHEUR URGENT CARE LLC 6400 SHELBY VIEW DR SUITE 101 MEMPHIS TN 38134 263041652 HEALTHCARE TN N/A METHODIST LE BONHEUR HEALTHCARE 1211 UNION AVENUE SUITE 700 MEMPHIS TN 38104 581454711 SUPPORTING ORGANIZATION TN 501(C)(3) LINE 11B, II N/A 0 METHODIST HEALTHCARE - MEMPHIS HOSPITALS 1265 UNION AVENUE MEMPHIS TN 38104 620479367 HOSPITALS TN 501(C)(3) LINE 3 METHODIST LE BONHEUR HEALTHCARE 0 METHODIST HEALTHCARE - FAYETTE HOSPITAL 214 LAKEVIEW DRIVE SOMERVILLE TN 38068 620862334 HOSPITAL TN 501(C)(3) LINE 3 METHODIST LE BONHEUR HEALTHCARE 0 METHODIST EXTENDED CARE HOSPITAL INC 225 SOUTH CLAYBROOK MEMPHIS TN 38104 621518342 HOSPITAL TN 501(C)(3) LINE 3 METHODIST LE BONHEUR HEALTHCARE 0 METHODIST HEALTHCARE PRIMARY CARE ASSOCIATES 1211 UNION AVENUE SUITE 657 MEMPHIS TN 38104 582078931 OUTPATIENT HEALTHCARE TN 501(C)(3) LINE 9 METHODIST LE BONHEUR HEALTHCARE 0 ALLIANCE HEALTH SERVICES INC 6400 SHELBY VIEW SUITE 101 MEMPHIS TN 38134 620841121 HEALTHCARE TN 501(C)(3) LINE 9 METHODIST LE BONHEUR HEALTHCARE 0 METHODIST HEALTHCARE FOUNDATION 1211 UNION AVENUE SUITE 450 MEMPHIS TN 38104 237320638 FOUNDATION TN 501(C)(3) LINE 11A, I METHODIST LE BONHEUR HEALTHCARE 0 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 0 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 0 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 0 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 0 METHODIST HEALTHCARE CENTRAL MS MEDICAL ASSOCIATES 1211 UNION AVENUE SUITE 657 MEMPHIS TN 38104 640884720 INACTIVE HOSPITAL TN 501(C)(3) LINE 3 METHODIST LE BONHEUR HEALTHCARE 0 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 0 METHODIST HEALTHCARE-MIDDLE MISSISSIPPI HOSPITAL 1211 UNION AVENUE SUITE 657 MEMPHIS TN 38104 640698911 INACTIVE HOSPITAL TN 501(C)(3) LINE 3 METHODIST LE BONHEUR HEALTHCARE 0 METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL 1211 UNION AVENUE SUITE 700 MEMPHIS TN 38104 640889822 HOSPITAL MS 501(C)(3) LINE 3 METHODIST LE BONHEUR HEALTHCARE 0 DESOTO DIAGNOSTIC IMAGING LLC 9085 SANDIDGE CTR CV OLIVE BRANCH MS 38654 621802576 RADIOLOGY MS METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES RELATED -208961 3642713 0 0 0.60000 NORTH SURGERY CENTER LP 3960 NEW COVINGTON PIKE MEMPHIS TN 38128 621685756 SURGERY CENTER TN N/A METHODIST SURGERY CENTER-GERMANTOWN LP 1363 S GERMANTOWN ROAD GERMANTOWN TN 38138 621659904 SURGERY CENTER TN N/A HAMILTON EYE INSTITUTE SURGERY CENTER LP 930 MADISON AVE 3RD FLOOR MEMPHIS TN 38103 202873438 SURGERY CENTER TN N/A AMBULATORY OPERATIONS INC 1211 UNION AVENUE SUITE 600 MEMPHIS TN 38104 621157166 MEDICAL SERVICES TN METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES C 10120591 9919789 1.00000 0 SOLUS MANAGEMENT SERVICES INC 6400 SHELBY VIEW SUITE 101 MEMPHIS TN 38134 621361349 HEALTH SERVICES MANAGEMENT TN AMBULATORY OPERATIONS INC C 1755084 3791004 1.00000 0 MEMPHIS PROFESSIONAL BUILDING INC 1211 UNION AVENUE SUITE 600 MEMPHIS TN 38104 621847544 INVESTMENTS TN AMBULATORY OPERATIONS INC C 465340 6341652 1.00000 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 1 DESOTO DIAGNOSTIC IMAGING LLC S 157800 CASH PART I, COLUMNS (D) AND (E): THE ORGANIZATION DOES NOT TRACK ASSETS AND REVENUES DISCRETELY UNDER THE DISREGARDED ENTITIES LISTED ON SCHEDULE R, PART I. THE DISREGARDED ENTITIES ARE CREATED TO PROVIDE A UNIQUE BILLING IDENTIFICATION FOR CERTAIN TYPES OF TRANSACTIONS. THERE ARE NO SEPARATE ASSETS AND REVENUES FOR THE DISREGARDED ENTITIES LISTED. PART IV, COLUMNS (F) AND (G): 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 AMOUNTS SHOWN IN PART IV FOR COLUMNS (F) AND (G) ARE SHOWN PRE-CONSOLIDATION.