METHODIST LEBONHEUR HEALTHCARE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: METHODIST LEBONHEUR HEALTHCARE (EIN 58-1454711)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-13
IRS object ID: 201433179349301488
Schema version: 2013v3.0
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 K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-13T09:45:25-06:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 RIDGEFIELD COURT	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	28806	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	MEMPHIS	City
State	TN	State
ZIP Code	38104	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER MCLEAN	PersonNm
Person Title	EXEC VP / CFO	PersonTitleTxt
Phone	9015160543	PhoneNum
Signature	2014-11-13	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	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	MEMPHIS	City
State	TN	State
ZIP Code	38104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$143,078,398	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	25	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	1186	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$956,628	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$75,621	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$448,476	PYContributionsGrantsAmt
CY Contributions Grants	$332,730	CYContributionsGrantsAmt
PY Program Service Revenue	$112,873,014	PYProgramServiceRevenueAmt
CY Program Service Revenue	$121,476,684	CYProgramServiceRevenueAmt
PY Investment Income	$3,004,403	PYInvestmentIncomeAmt
CY Investment Income	$16,890,639	CYInvestmentIncomeAmt
PY Other Revenue	$8,378,597	PYOtherRevenueAmt
CY Other Revenue	$4,378,345	CYOtherRevenueAmt
PY Total Revenue	$124,704,490	PYTotalRevenueAmt
CY Total Revenue	$143,078,398	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,163,183	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,545,628	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$86,217,307	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$91,300,130	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$40,482,664	PYOtherExpensesAmt
CY Other Expenses	$38,360,187	CYOtherExpensesAmt
PY Total Expenses	$127,863,154	PYTotalExpensesAmt
CY Total Expenses	$132,205,945	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,158,664	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,872,453	CYRevenuesLessExpensesAmt
Total Assets BOY	$986,920,215	TotalAssetsBOYAmt
Total Assets EOY	$949,748,319	TotalAssetsEOYAmt
Total Liabilities BOY	$972,127,196	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$760,241,154	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,793,019	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$189,507,165	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	$5,709,071	ExpenseAmt
Grant	$2,545,628	GrantAmt
Revenue	$121,476,684	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	$5,709,071	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	Yes (1)	InvestTaxExemptBondsInd
Escrow Account	Yes (1)	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	263	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1186	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	25	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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	BusinessNameLine1

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	AddressLine1
City	MEMPHIS	City
State	TN	State
ZIP Code	38104	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LUKE YANCY
BOARD CHAIRMAN	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN GRAF JR
BOARD VICE CHAIRMAN	9.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BECKLEY PHD
BOARD SECRETARY	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHADD DURRETT JR
BOARD MEMBER	4.00	0.00	Yes (X)		$0	$0	$0
RONALD A BELZ
BOARD MEMBER	6.00	0.00	Yes (X)		$0	$0	$0
KENT INGRAM
BOARD MEMBER (THROUGH JUNE 2013)	4.00	0.00	Yes (X)		$0	$0	$0
MARY JO KIRPATRICK
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
MARK MEDFORD
BOARD MEMBER	9.00	0.00	Yes (X)		$0	$0	$0
JACKSON MOORE
BOARD MEMBER	7.00	0.00	Yes (X)		$0	$0	$0
DAVID STEVENS
BOARD MEMBER	4.00	0.00	Yes (X)		$0	$0	$0
RONALD STIMPSON
BOARD MEMBER (THROUGH JUNE 2013)	4.00	0.00	Yes (X)		$0	$0	$0
JOSE VELAZUEZ PHD
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
STEVE WISHNIA
BOARD MEMBER (THROUGH JUNE 2013)	4.00	0.00	Yes (X)		$0	$0	$0
STEVE SCHWAB MD
BOARD MEMBER	4.00	0.00	Yes (X)		$0	$0	$0
CARTER TOWNE MD
BOARD MEMBER	4.00	0.00	Yes (X)		$0	$0	$0
GEORGE CATES
BOARD MEMBER	8.00	0.00	Yes (X)		$0	$0	$0
DAVID STERN MD
BOARD MEMBER	4.00	0.00	Yes (X)		$0	$0	$0
JIMMIE MANCELL MD
BOARD MEMBER	2.00	38.00	Yes (X)		$0	$318,976	$52,146
TOM GRAY MD
BOARD MEMBER	4.00	0.00	Yes (X)		$0	$0	$0
BISHOP JAMES E SWANSON SR
BOARD MEMBER	3.00	0.00	Yes (X)		$0	$0	$0
BISHOP GARY MEULLER
BOARD MEMBER	3.00	0.00	Yes (X)		$0	$0	$0
BISHOP BILL MCALILLY
BOARD MEMBER	3.00	0.00	Yes (X)		$0	$0	$0
JAMES W EUBANKS III MD
BOARD MEMBER	4.00	0.00	Yes (X)		$0	$0	$0
CAROLYN HARDY
BOARD MEMBER	4.00	0.00	Yes (X)		$0	$0	$0
LISA KLESGES
BOARD MEMBER	4.00	0.00	Yes (X)		$0	$0	$0
WILLIAM ORGEL
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
HEATHER SWANSON MD
BOARD MEMBER	2.00	38.00	Yes (X)		$0	$308,361	$13,071
GARY SHORB
PRESIDENT & CEO	44.00	6.00	Yes (X)	Yes (X)	$1,501,939	$0	$654,286
JEAN CLAUDE LOISEAU MD
BOARD MEMBER	3.00	37.00	Yes (X)		$0	$368,209	$14,010
MICHAEL UGWUEKE
CHIEF OPERATING OFFICER	48.00	2.00		Yes (X)	$617,269	$0	$125,149
CHRISTOPHER MCLEAN
CFO/TREASURER	36.00	14.00		Yes (X)	$1,045,559	$0	$170,882
NIKKI POLIS
SVP - CHIEF NURSING OFFICER	44.00	6.00		Yes (X)	$296,561	$0	$66,424
LARRY SPRATLIN
VP - TREASURER	2.00	38.00		Yes (X)	$0	$216,417	$130,091
DONNA ABNEY
EXECUTIVE VICE PRESIDENT	48.00	2.00			$647,000	$0	$268,532	Yes (X)
SUSAN THURMOND
SVP - CHIEF QUALITY OFFICER	48.00	2.00			$560,969	$0	$164,804	Yes (X)
GEORGE MAYZELL
SVP - PRESIDENT OF HEALTH CHOICE	48.00	2.00			$183,563	$0	$41,071	Yes (X)
DAVID BAYTOS
SVP - MS	20.00	30.00			$485,603	$0	$242,778	Yes (X)
CAROL ROSS-SPANG
SVP - HUMAN RESOURCES	48.00	2.00			$446,451	$0	$119,853	Yes (X)
CATO JOHNSON
SVP - CORPORATE AFFAIRS	48.00	2.00			$411,482	$0	$113,695	Yes (X)
ALEXANDER MACGREGOR
SVP - CMIO	48.00	2.00			$579,728	$0	$99,267	Yes (X)
WILLIAM BREEN
SVP - PHYSICIAN ALLIGNMENT	48.00	2.00			$413,280	$0	$91,553	Yes (X)
LYNN FIELD
VP - CHIEF LEGAL OFFICER	32.00	8.00			$294,774	$0	$57,654	Yes (X)
JOHN MITCH GRAVES
SVP - AFFILIATED AFFAIRS	48.00	2.00			$400,048	$0	$103,585	Yes (X)
EDWARD RAFALSKI
SVP - MARKETING	48.00	2.00			$297,678	$0	$77,673	Yes (X)
ELIZABETH OSTRIC
EXECUTIVE DIRECTOR	40.00				$309,896	$0	$40,312		Yes (X)
MICHAEL NESBIT
VICE PRESIDENT	40.00				$303,276	$0	$124,308		Yes (X)
LARRY FOGARTY
VICE PRESIDENT	20.00	30.00			$327,361	$0	$71,211		Yes (X)
DAVID ROSENBAUM
VICE PRESIDENT	40.00				$341,650	$0	$54,223		Yes (X)
EUGENE CASHMAN III
VICE PRESIDENT	40.00				$241,464	$0	$37,797		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,705,551	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,211,963	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,934,375	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	131	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
TURNER CONSTRUCTION
336 JAMES RECORD RD SW	HUNTSVILLE	AL	35824	GENERAL CONTRACTING	$40,988,780
CERNER CORPORATION
PO BOX 412702	KANSAS CITY	MO	64141	SYSTEMS MAINTENANCE	$13,414,406
PEOPLE 20 GLOBAL INC
PO BOX 536853	ATLANTA	GA	30353	NURSING STAFF	$6,063,400
FIRSTSOURCE SOLUTIONS USA LLC
6455 RELIABLE PKWY	CHICAGO	IL	60686	COLLECTIONS	$1,224,876
SULLIVAN BRANDING
175 TOYOTA PLAZA STE 600	MEMPHIS	TN	38103	BRANDING SERVICES	$1,164,272

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Government Grants	$252,695	GovernmentGrantsAmt
All Other Contributions	$80,035	AllOtherContributionsAmt
Total Contributions	$332,730	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFFILIATE MANAGEMENT	900099	$120,413,712	$120,413,712
INVESTMENT IN SUBSIDIARIES	900099	$1,062,972	$1,062,972

Field	Value	IRS element (for citing)
Total Program Service Revenue	$121,476,684	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,019,451	TotalRevenueColumnAmt
Exclusion	$16,019,451	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$871,188	TotalRevenueColumnAmt
Exclusion	$871,188	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$384,291	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	$384,291	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$384,291	TotalRevenueColumnAmt
Exclusion	$384,291	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MISCELLANEOUS REVENUE	900099	$3,825,768	$956,628	$2,869,140
HEALTHSOUTH SERVICES	900099	$168,286		$168,286

Field	Value	IRS element (for citing)
Other Revenue Total	$3,994,054	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143,078,398	TotalRevenueColumnAmt
Related Or Exempt Func Income	$121,476,684	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$956,628	UnrelatedBusinessRevenueAmt
Exclusion	$20,312,356	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	$2,545,628	TotalAmt
Program Services	$2,545,628	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$10,579,111	TotalAmt
Management And General	$10,579,111	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$61,286,488	TotalAmt
Program Services	$9,072,217	ProgramServicesAmt
Management And General	$52,214,271	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,325,979	TotalAmt
Management And General	$7,325,979	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,515,284	TotalAmt
Program Services	$1,414,482	ProgramServicesAmt
Management And General	$6,100,802	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,593,268	TotalAmt
Program Services	$712,522	ProgramServicesAmt
Management And General	$3,880,746	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,364,866	TotalAmt
Management And General	$1,364,866	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$65,385	TotalAmt
Management And General	$65,385	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$526,133	TotalAmt
Management And General	$526,133	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,771,570	TotalAmt
Program Services	$391,157	ProgramServicesAmt
Management And General	$13,380,413	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,913,282	TotalAmt
Program Services	$702,370	ProgramServicesAmt
Management And General	$2,210,912	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,013,075	TotalAmt
Program Services	$9,750,406	ProgramServicesAmt
Management And General	$5,262,669	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,288,169	TotalAmt
Program Services	$25,373	ProgramServicesAmt
Management And General	$11,262,796	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,831,723	TotalAmt
Program Services	$559,287	ProgramServicesAmt
Management And General	$3,272,436	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$730,719	TotalAmt
Program Services	$162,304	ProgramServicesAmt
Management And General	$568,415	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$379,042	TotalAmt
Program Services	$86,203	ProgramServicesAmt
Management And General	$292,839	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	-$2,267,188	TotalAmt
Management And General	-$2,267,188	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,975,274	TotalAmt
Program Services	$220,840	ProgramServicesAmt
Management And General	$8,754,434	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$574,879	TotalAmt
Program Services	$15,461	ProgramServicesAmt
Management And General	$559,418	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
RECRUITMENT	$781,166	$781,166
MISCELLANEOUS EXPENSES	$365,161	$361,271	$3,890
MEDICAL SUPPLIES	$196,758		$196,758
BAD DEBT	$168,950		$168,950

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$20,318,777	TotalAmt
Program Services	-$20,318,777	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$132,205,945	TotalAmt
Program Services	$5,709,071	ProgramServicesAmt
Management And General	$126,496,874	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,704,361	BOYAmt
EOY	$35,512,168	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$80,287	BOYAmt
EOY	$83,873	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,495,497	BOYAmt
EOY	$4,152,339	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$164,948,019	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$114,967,963	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$84,346,577	BOYAmt
EOY	$49,980,056	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$669,953,714	BOYAmt
EOY	$616,141,571	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$165,511,652	BOYAmt
EOY	$209,457,159	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$14,782,057	BOYAmt
EOY	$16,494,039	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,946,070	BOYAmt
EOY	$17,827,114	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$986,920,215	BOYAmt
EOY	$949,748,319	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$92,899,147	BOYAmt
EOY	$77,067,437	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$595,124,633	BOYAmt
EOY	$580,238,782	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$284,103,416	BOYAmt
EOY	$102,934,935	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$972,127,196	BOYAmt
EOY	$760,241,154	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,793,019	BOYAmt
EOY	$189,507,165	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,793,019	BOYAmt
EOY	$189,507,165	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$986,920,215	BOYAmt
EOY	$949,748,319	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$10,872,453	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$63,451,940	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$100,389,753	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
Certification	Yes (X)	CertificationInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (7 entries)

EINEIN	Organization TypeOrganizationTypeDesc	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt
METHODIST HEALTHCARE-MEMPHIS HOSPITALS
620479367	3	Yes (1)	$11,556,515
METHODIST HEALTHCARE-FAYETTE HOSPITAL
620862334	3	Yes (1)	$1,927,922
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
621403517	9	Yes (1)	$654,972
ALLIANCE HEALTH SERVICES INC
620841121	9	Yes (1)	$1,596,691
METHODIST EXTENDED CARE HOSPITAL INC
621518342	3	Yes (1)	$1,625,940
METHODIST HEALTHCARE PRIMARY CARE ASSOCIATES
582078931	9	Yes (1)	$0
METHODIST HEALTHCARE - OLIVE BRANCH HOSPITAL
640889822	3	Yes (1)	$102,558,376

Field	Value	IRS element (for citing)
Supported Organizations Total	7	SupportedOrganizationsTotalCnt
Support Sum	$119,920,416	SupportSumAmt

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 11(H):	FormAndLineReferenceDesc
Explanation	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: 466,776 EQUITY TRANSFER: 1,461,146 TOTAL 1,927,922 - METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL EXPENSE REIMBURSEMENT: 367,000 EQUITY TRANSFER: 102,191,376 TOTAL 102,558,376 - ALLIANCE HEALTH SERVICES, INC. EXPENSE REIMBURSEMENT: 1,103,484 EQUITY TRANSFER: 493,207 TOTAL 1,596,691	ExplanationTxt

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	$526,133	OtherActivitiesAmt
Total Lobbying Expenditures	$526,133	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 $526,133. 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	$8,668,362	OtherCostOrOtherBasisAmt
Book Value	$8,668,362	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,922,440	OtherCostOrOtherBasisAmt
Depreciation	$3,492,771	DepreciationAmt
Book Value	$3,429,669	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,108,088	OtherCostOrOtherBasisAmt
Depreciation	$2,925,595	DepreciationAmt
Book Value	$1,182,493	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,057,261	OtherCostOrOtherBasisAmt
Depreciation	$108,549,597	DepreciationAmt
Book Value	$23,507,664	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,191,868	OtherCostOrOtherBasisAmt
Book Value	$13,191,868	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$49,980,056	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUND OF FUNDS-LONG/SHORT EQUITY	$43,753,527	F
PRIVATE REAL ESTATE COMINGLED FUNDS	$49,630,824	F
COMINGLED EQUITY SECURITIES	$116,072,808	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$209,457,159	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED PENSION EXPENSE	$49,327,521
SWAP MARKET VALUE	$50,129,859
OTHER LIABILITIES	$3,177,605
INVESTMENT IN HEALTHCHOICE	$299,950

Field	Value	IRS element (for citing)
Total Liability	$102,934,935	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$306,920,091	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$63,451,940	NetUnrealizedGainsInvstAmt
Other Revenue	$100,389,753	OtherRevenueAmt
Revenue Not Reported	$163,841,693	RevenueNotReportedAmt
Revenue Subtotal	$143,078,398	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$143,078,398	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$132,205,945	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$132,205,945	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$132,205,945	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 133,080,246. EQUITY TRANSFER TO AFFILIATES -32,690,493.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (63 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2
GEIGER - MPIMIDSOUTH
427 KATHERINE DRIVE	FLOWOOD	MS	39232	010233894	N/A	$33,119	SPONSORSHIP
AMERICAN CANCER SOCIETY
1378 UNION AVE	MEMPHIS	TN	381043623	131788491	501(C)(3)	$55,000	HARRAH'S HOPE LODGE SUPPORT
MARCH OF DIMES
5384 POPLAR AVENUE SUITE 107	MEMPHIS	TN	38119	131846366	501(C)(3)	$15,000	MARCH OF DIMES FOR BABIES EVENT
TEACH FOR AMERICA
175 TOYOTA PLAZA SUITE 350	MEMPHIS	TN	381032500	133541913	501(C)(3)	$5,000	TEACH FOR AMERICA SPONSORSHIP
AMERICAN HEART ASSOCIATION
PO BOX 4002900	DES MOINES	TN	503402900	135613797	501(C)(3)	$47,000	GENERAL EVENT SUPPORT AND SPONSORSHIP
MEMPHIS BOTANIC GARDEN FOUNDATION
750 CHERRY RD	MEMPHIS	TN	381174608	237159172	501(C)(3)	$10,000	CHILDREN'S GARDEN CONTRIBUTION
SHELBY FARMS PARK CONSERVANCY
500 N PINE LAKE DR	MEMPHIS	TN	381347970	260350397	501(C)(3)	$95,000	SUPPORT FOR PHASE ONE OF THE SHELBY FARMS PARK
VICTORIAN VILLAGE INC
671 JEFFERSON AVENUE	MEMPHIS	TN	38105	320179390	501(C)(3)	$20,000	VICTORIAN VILLAGE INC. COMMUNITY DEVELOPMENT
CHRISTIAN MEDICAL AND DENTAL ASSOCIATION
2023 W HOUSTON WAY	GERMANTOWN	TN	381396933	362284267	501(C)(3)	$6,000	SUPPORT CMDA FALL BANQUET & GOLF CLASSIC
NATIONAL CIVIL RIGHTS MUSEUM
450 MULBERRY	MEMPHIS	TN	38103	581484027	501(C)(3)	$115,000	2012 FREEDOM AWARD CEREMONY & GALA
BLUFF CITY MEDICAL SOCIETY
PO BOX 17924	MEMPHIS	TN	381870924	581618327	501(C)(3)	$5,000	ANNUAL LECTURE PROGRAM
GERMANTOWN PERFORMING ARTS CENTER
1801 EXETER RD	GERMANTOWN	TN	381382934	581652763	501(C)(3)	$16,500	GPAC SEASON SPONSORSHIP, AND GPAC 2012-2013 SHOW SPONSORSHIP
GREATER MEMPHIS CHAMBER OF COMMERCE
22 N FRONT ST STE 200	MEMPHIS	TN	381032100	620291250	501(C)(6)	$62,175	SUPPORT
YMCA OF MEMPHIS & THE MID SOUTH
6373 QUAIL HOLLOW SUITE 201	MEMPHIS	TN	38120	620476304	501(C)(3)	$5,000	2013 YMCA CONTRIBUTION
CHRISTIAN BROTHERS UNIVERSITY
650 E PARKWAY SOUTH	MEMPHIS	TN	38104	620476666	501(C)(3)	$100,000	PHYSICIANS ASSISTANT PROGRAM
MEMPHIS JEWISH COMMUNITY CENTER
6560 POPLAR AVE	MEMPHIS	TN	381383614	620481800	501(C)(3)	$125,000	SUPPORT THROUGH MULTI YEAR PLEDGE
CHICKASAW COUNCIL
171 S HOLLYWOOD	MEMPHIS	TN	381124899	620499713	501(C)(3)	$5,000	2013 FRIENDS OF SCOUTING EVENT
GIRLS INCORPORATED OF MEMPHIS
2670 UNION AVE EXTENDED	MEMPHIS	TN	381124426	620512078	501(C)(3)	$5,000	SUPPORT CELEBRATION LUNCHEON
TENNESSEE MEDICAL FOUNDATION
PO BOX 120909	NASHVILLE	TN	372120909	620541813	501(C)(3)	$5,000	SUPPORT
SOUTHERN COLLEGE OF OPTOMETRY
1245 MADISON AVENUE	MEMPHIS	TN	38104	620548917	501(C)(3)	$10,000	SUPPORT ENVISION PROGRESS CAPITAL CAMPAIGN
MEMPHIS BRANCH NAACP
588 VANCE AVENUE	MEMPHIS	TN	38126	620637884	N/A	$26,800	MEM. BRANCH NAACP ACTIVITIES
TRI-STATE DEFENDER
203 BEALE STREET SUITE 200	MEMPHIS	TN	38103	620639679	N/A	$5,650	BENEFACTOR SPONSOR- 2013 HEALTH FAIR
BOYS & GIRLS CLUB OF GREATER MEMPHIS
44 S REMBERT ST	MEMPHIS	TN	381044004	620646371	501(C)(3)	$10,000	GOLF TOURNAMENT SUPPORT DONATION, AND BGCM STEAK N' BURGER EVENT
ST JUDE CLASSIC
3325 CLUB AT SOUTHWIND	MEMPHIS	TN	38125	620676258	501(C)(3)	$5,500	SUPPORT THE PRO-AM COMPETITIONS
UNITED METHODIST NEIGHBORHOOD
3000 WALNUT GROVE ROAD	MEMPHIS	TN	38111	620794812	501(C)(3)	$5,000	SUPPORT THROUGH MULTI YEAR PLEDGE
BALLETT MEMPHIS
7950 TRINITY ROAD	MEMPHIS	TN	38018	621018942	501(C)(3)	$40,000	SUPPORT BALLET MEMPHIS
LEADERSHIP MEMPHIS
119 S MAIN ST STE 425	MEMPHIS	TN	381033673	621043517	501(C)(3)	$7,900	SCHOLARSHIPS
MID-SOUTH MINORITY BUSINESS COUNCIL
158 MADISON AVE STE 300	MEMPHIS	TN	381032682	621198163	501(C)(3)	$78,000	2013 MEMPHIS BUSINESS ACADEMY, AND 2013 ECONOMIC DEVELOPMENT FORUM
MEMPHIS BUSINESS GROUP ON HEALTH
5050 POPLAR AVE STE 509	MEMPHIS	TN	381570509	621241760	501(C)(3)	$5,000	2012 ANNUAL MBGH CONFERENCE
NATIONAL ASSOCIATION OF HEALTH
PO BOX 40051	MEMPHIS	TN	381740051	621312239	501(C)(3)	$7,500	NAHSE ANNUAL CONFERENCE
FIRE MUSEUM OF MEMPHIS
118 ADAMS AVE	MEMPHIS	TN	381032012	621557551	501(C)(3)	$20,000	PAYMENT #3 FIRE SAFETY SIGN SPONSORSHIP
CHRISTIAN COMMUNITY HEALTH SERVICES
2595 CENTRAL AVE	MEMPHIS	TN	381045905	621583270	501(C)(3)	$15,000	FAMILY MATTER VISION, MISSION
COMMUNITY ALLIANCE FOR THE HOMELESS
44 NORTH SECOND STREET STE302	MEMPHIS	TN	38103	621616145	501(C)(3)	$7,500	PROJECT HOMELESS CONNECT PROGRAM SUPPORT, AND 100K HOMES PROJECT SUPPORT
MEMPHIS SHELBY CRIME COMMISSION
600 JEFFERSON AVE STE 400	MEMPHIS	TN	38105	621693848	501(C)(3)	$5,000	SUPPORT MEMPHIS SHELBY CRIME COMMISSION
WINGS CANCER FOUNDATION
100 N HUMPHREYS BLVD	MEMPHIS	TN	381202146	621742388	501(C)(3)	$10,000	BET AGAINST BREAST CANCER SPONSORSHIP
HEALTHY MEMPHIS COMMON TABLE
3175 LENOX PARK BLVD STE 309	MEMPHIS	TN	381154291	621820264	501(C)(3)	$86,000	2013 SUPPORT "TRIPLE AIM" PROGRAM
APRIL 4TH FOUNDATION
PO BOX 3267	MEMPHIS	TN	38173	621843078	501(C)(3)	$7,500	APRIL 4TH COMMEMORATION EVENT
MEMPHIS TOMORROW
22 N FRONT ST STE 670	MEMPHIS	TN	381032168	621867308	501(C)(3)	$50,000	MEMPHIS FASTFORWARD YEAR 5 PLEDGE
MEMPHIS THEOLOGICAL SEMINARY
168 E PARKWAY S	MEMPHIS	TN	381044340	626012228	501(C)(3)	$5,000	SUPPORT DR. HENRY LOGAN STARKS SCHOLARSHIP, CPR TRAINING EQUIPMENT
UNIVERSITY OF MEMPHIS FOUNDATION
ONE N FRONT ST	MEMPHIS	TN	381032189	626048540	501(C)(3)	$207,500	DELTA EVERYTHING SOUTHERN CONFERENCE
FAMILIES MATTER
2595 CENTRAL AVE	MEMPHIS	TN	38104	900793480	501(C)(3)	$5,000	SUPPORT
NORTHWEST MISSISSIPPI COMMUNITY
315 LOSHER ST SUITE 100	HERNANDO	MS	38632	943421724	501(C)(3)	$5,000	2ND INSTALLMENT FOR DIVISION OF NURSING BUILDING @
ARTHRITIS FOUNDATION
5352 ESTATE OFFICE PARK DRIVE SUITE	MEMPHIS	TN	38119	581341679	501(C)(3)	$5,000	2013 ARTHRITIS WALK MEMPHIS	1
AUTOZONE LIBERTY BOWL
959 RIDGEWAY LOOP ROAD SUITE 101	MEMPHIS	TN	38120	626064769	501(C)(4)	$6,750	2013 AUTOZONE LIBERTY BOWL
CHURCH HEALTH CENTER OF MEMPHIS
1210 PEABODY AVENUE	MEMPHIS	TN	38104	581716113	501(C)(3)	$10,250	GOLD SPONSORSHIP CHURCH HEALTH CONFERENCE
DELTA BOULE SOUTHEAST REGIONAL
1450 POPLAR AVENUE	MEMPHIS	TN	38104	207501921	501(C)(3)	$5,000	SPONSORSHIP
ETW EDUCATION THAT WORKS LLC
61 N MCLEAN BLVD	MEMPHIS	TN	38104	620845508	501(C)(3)	$10,000	ETW SPONSORSHIP FOR 2012-2013
GOVERNORS FOUNDATION FOR HEALTH
PO BOX 198198	MEMPHIS	TN	37219	453635908	501(C)(3)	$150,000	GOVERNOR'S FOUNDATION FOR HEALTH & WELLNESS
HATTILOO THEATRE
656 MARSHALL AVENUE	MEMPHIS	TN	38103	204225394	501(C)(3)	$25,000	HATTILOO THEATRE CAPITAL CAMPAIGN
MEMPHIS BIOWORKS FOUNDATION
20 S DUDLEY AVENUE SUITE 900	MEMPHIS	TN	38103	621858660	501(C)(3)	$100,000	SUPPORT
KOMEN MEMPHIS MIDSOUTH AFFILIATE
6645 POPLAR AVENUE SUITE 205	MEMPHIS	TN	38138	752942859	501(C)(3)	$10,000	SUPPORT THROUGH MULTI YEAR PLEDGE
MEMPHIS PRE K INITIATIVE
1661 AARON BRENNER DRIVE SUITE 300	MEMPHIS	TN	38120	463503890	501(C)(3)	$10,000	MLH PRE-K CAMPAIGN CONTRIBUTION
NATIONAL BLACK CAUCUS OF STATE
444 N CAPITOL STREET NW SUITE 622	WASHINGTON	DC	20001	521218832	501(C)(3)	$10,000	37TH ANNUAL LEGISLATIVE CONFERENCE
NEW MEMPHIS INSTITUTE
22 NORTH FRONT STREET SUITE 500	MEMPHIS	TN	38103	581607228	501(C)(3)	$10,000	SUPPORT
ORPHEUM THEATRE
PO BOX 3370	MEMPHIS	TN	381730370	620983983	501(C)(3)	$25,000	SUPPORT THROUGH MULTI YEAR PLEDGE
OVERTON PARK CONSERVANCY
1914 POPLAR AVENUE SUITE 202	MEMPHIS	TN	38104	452031097	501(C)(3)	$50,000	SUPPORT THROUGH MULTI YEAR PLEDGE
PINK PALACE MUSEUM
3050 CENTRAL AVENUE	MEMPHIS	TN	38111	620801926	501(C)(3)	$5,000	RACE: ARE WE SO DIFFERENT? EXHIBIT
RHODES COLLEGE
2000 NORTH PARKWAY	MEMPHIS	TN	38112	620476301	501(C)(3)	$50,000	2013-14 METHODIST UNIVERSITY - DR PETER HOSSLER
RIVERFRONT DEVELOPMENT CORP
22 NORTH FRONT STREET SUITE 960	MEMPHIS	TN	38103	621811726	501(C)(3)	$12,500	CONTRIBUTION TO ISLAND PLAY AT BEALE STREET LANDING
RUST COLLEGE
150 RUST AVENUE	HOLLY SPRINGS	MS	386352330	640303805	501(C)(3)	$40,000	SUPPORT THROUGH MULTI YEAR PLEDGE
UNIVERSITY OF TENNESSEE COLLEGE
910 MADISON AVENUE SUITE 1002	MEMPHIS	TN	38163	626001636	170(C)(1)	$150,000	UTHSC CARDIOVASCULAR PROGRAM
UNIVERSITY OF TENNESSEE HEALTH
62 S DUNLAP STREET ROOM 500	MEMPHIS	TN	38163	626001636	170(C)(1)	$375,000	UT EDUCATIONAL OPPORTUNITIES
WOMENS FOUNDATION FOR A GREATER
40 S MAIN STREET SUITE 2380	MEMPHIS	TN	38103	582207247	501(C)(3)	$5,000	2013 ANNUAL TRIBUTE LUNCHEON

Field	Value	IRS element (for citing)
Total501c3 Org	38	Total501c3OrgCnt
Total Other Org	25	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
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 (24 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
JIMMIE MANCELL MD
BOARD MEMBER	$0	$318,976	$0	$0	$0	$0	$0	$28,201	$0	$23,945	$0	$371,122	$0	$0
HEATHER SWANSON MD
BOARD MEMBER	$0	$308,361	$0	$0	$0	$0	$0	$5,316	$0	$7,755	$0	$321,432	$0	$0
GARY SHORB
PRESIDENT & CEO	$853,222	$0	$396,923	$0	$251,794	$0	$635,294	$0	$18,992	$0	$2,156,225	$0	$349,043	$0
JEAN CLAUDE LOISEAU MD
BOARD MEMBER	$0	$368,209	$0	$0	$0	$0	$0	$5,100	$0	$8,910	$0	$382,219	$0	$0
MICHAEL UGWUEKE
CHIEF OPERATING OFFICER	$448,899	$0	$130,784	$0	$37,586	$0	$100,574	$0	$24,575	$0	$742,418	$0	$29,266	$0
CHRISTOPHER MCLEAN
CFO/TREASURER	$322,715	$0	$398,719	$0	$324,125	$0	$147,479	$0	$23,403	$0	$1,216,441	$0	$147,610	$0
NIKKI POLIS
SVP - CHIEF NURSING OFFICER	$242,920	$0	$49,817	$0	$3,824	$0	$59,124	$0	$7,300	$0	$362,985	$0	$0	$0
LARRY SPRATLIN
VP - TREASURER	$0	$110,904	$0	$54,084	$0	$51,429	$0	$114,214	$0	$15,877	$0	$346,508	$0	$19,333
DONNA ABNEY
EXECUTIVE VICE PRESIDENT	$412,859	$0	$160,996	$0	$73,145	$0	$248,561	$0	$19,971	$0	$915,532	$0	$108,673	$0
SUSAN THURMOND
SVP - CHIEF QUALITY OFFICER	$353,444	$0	$122,194	$0	$85,331	$0	$154,753	$0	$10,051	$0	$725,773	$0	$85,433	$0
GEORGE MAYZELL
SVP - PRESIDENT OF HEALTH CHOICE	$4,324	$0	$0	$0	$179,239	$0	$26,167	$0	$14,904	$0	$224,634	$0	$113,790	$0
DAVID BAYTOS
SVP - MS	$296,665	$0	$102,546	$0	$86,392	$0	$220,447	$0	$22,331	$0	$728,381	$0	$94,538	$0
CAROL ROSS-SPANG
SVP - HUMAN RESOURCES	$282,244	$0	$95,927	$0	$68,280	$0	$98,629	$0	$21,224	$0	$566,304	$0	$67,707	$0
CATO JOHNSON
SVP - CORPORATE AFFAIRS	$273,101	$0	$88,937	$0	$49,444	$0	$99,559	$0	$14,136	$0	$525,177	$0	$59,956	$0
ALEXANDER MACGREGOR
SVP - CMIO	$367,518	$0	$113,262	$0	$98,948	$0	$82,150	$0	$17,117	$0	$678,995	$0	$115,657	$0
WILLIAM BREEN
SVP - PHYSICIAN ALLIGNMENT	$316,999	$0	$83,270	$0	$13,011	$0	$83,367	$0	$8,186	$0	$504,833	$0	$4,199	$0
LYNN FIELD
VP - CHIEF LEGAL OFFICER	$207,694	$0	$34,963	$0	$52,117	$0	$43,974	$0	$13,680	$0	$352,428	$0	$32,172	$0
JOHN MITCH GRAVES
SVP - AFFILIATED AFFAIRS	$290,136	$0	$53,073	$0	$56,839	$0	$83,011	$0	$20,574	$0	$503,633	$0	$43,083	$0
EDWARD RAFALSKI
SVP - MARKETING	$239,272	$0	$57,087	$0	$1,319	$0	$62,766	$0	$14,907	$0	$375,351	$0	$0	$0
ELIZABETH OSTRIC
EXECUTIVE DIRECTOR	$248,353	$0	$61,143	$0	$400	$0	$27,231	$0	$13,081	$0	$350,208	$0	$0	$0
MICHAEL NESBIT
VICE PRESIDENT	$219,232	$0	$42,911	$0	$41,133	$0	$102,519	$0	$21,789	$0	$427,584	$0	$20,451	$0
LARRY FOGARTY
VICE PRESIDENT	$230,860	$0	$42,289	$0	$54,212	$0	$50,849	$0	$20,362	$0	$398,572	$0	$30,866	$0
DAVID ROSENBAUM
VICE PRESIDENT	$183,332	$0	$138,314	$0	$20,004	$0	$39,592	$0	$14,631	$0	$395,873	$0	$11,209	$0
EUGENE CASHMAN III
VICE PRESIDENT	$226,930	$0	$4,522	$0	$10,012	$0	$18,469	$0	$19,328	$0	$279,261	$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 2013 INCLUDE THE FOLLOWING: FROM THE FILING ORGANIZATION: GARY SHORB - $ 99,428 MICHAEL UGWUEKE - 58,102 CHRISTOPHER MCLEAN - 63,438 DONNA ABNEY - 50,508 NIKKI POLIS - 29,298 SUSAN THURMOND - 46,130 GEORGE MAYZELL - 11,692 DAVID BAYTOS - 37,778 CAROL ROSS-SPANG - 37,192 WILLIAM BREEN JR. - 38,999 LYNN FIELD - 13,621 JOHN "MITCH" GRAVES - 36,933 EDWARD RAFALSKI - 29,158 MICHAEL NESBIT - 19,063 LARRY FOGARTY - 20,357 EUGENE CASHMAN III - 13,852 FROM A RELATED ORGANIZATION: LARRY SPRATLIN - 8,977
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	821697VN6	2004-09-15	$89,000,000	CAPITAL ACQUISITION	0	0	0
THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBYTN
C	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
D	521283414	821697YF0	2008-06-12	$112,198,412	CURRENT REFUNDING	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	$166,816,521	$15,632,882	$2,586,587	$6,941,323	$3,689,402	$135,028,234	2005	0	Yes (1)	Yes (1)	Yes (1)
B	$88,050,000	$91,143,429	$2,505,783	$779,734	$3,792,993	$80,597,104		2005	0	0	Yes (1)	Yes (1)
C		$271,658,665	$10,256,453	$1,355,713	$15,294,903	$187,388,948	$65,615,000	2010	Yes (1)	0	Yes (1)	Yes (1)
D	$51,025,000	$113,992,419	$11,401,152	$964,513			$100,014,058	1998	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	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	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00000	0.00000	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00110	0.00110	Yes (1)
C	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00080	0.00080	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)	13.600000000000	0	0	0	0	Yes (1)
JP MORGAN CHASE NA
B	0	0	0	Yes (1)	0	Yes (1)	10.600000000000	0	0	0	0	Yes (1)
JP MORGAN CHASE NA
C	0	0	0	Yes (1)	Yes (1)	Yes (1)	27.400000000000	0	0	0	0	Yes (1)
(no name)
D	0	0	0	Yes (1)	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: 12/05/2013 ISSUER NAME: THE HEALTH, EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/12/2013 ISSUER NAME: THE HEALTH, EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/19/2013 ISSUER NAME: THE HEALTH, EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/19/2013
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: 5,416,521 TOTAL TO LINE 3: $ 166,816,521 BOND [B]: SALE PROCEEDS: $ 89,000,000 INVESTMENT EARNINGS: 2,143,429 TOTAL TO LINE 3: $ 91,143,429 BOND [C]: SALE PROCEEDS: $ 270,000,000 INVESTMENT EARNINGS: 1,658,665 TOTAL TO LINE 3: $ 271,658,665 BOND [D]: SALE PROCEEDS: $ 112,198,412 INVESTMENT EARNINGS: 1,794,007 TOTAL TO LINE 3: $ 113,992,419 BOND [E]: SALE PROCEEDS: $ 101,481,257 INVESTMENT EARNINGS: 13 TOTAL TO LINE 3: $ 101,481,270
SCHEDULE K, PART II, LINE 11, OTHER SPENT PROCEEDS:	THE AMOUNTS PRESENTED ON LINE 11 REPRESENT BOND PROCEEDS USED TO CURRENTLY AND ADVANCE REFUND PRIOR ISSUES, AS NOTED IN PART II, LINES 14 AND 15.
SCHEDULE K, PART III, BOND [D]:	THE PROCEEDS OF THE BONDS REPORTED IN COLUMN [D] WERE USED ENTIRELY TO REFUND BOND ISSUES DATED PRIOR TO JANUARY 1, 2003 (EXCEPT AMOUNTS USED FOR COSTS OF ISSUANCE AND RESERVE FUNDS AS NOTED IN PART II); THEREFORE, PART III IS NOT APPLICABLE TO THE BONDS IN COLUMN [D].

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBYTN	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	521283414	BondIssuerEIN
CUSIP	821697G45	CUSIPNum
Bond Issued	2012-05-16	BondIssuedDt
Issue Price	$101,481,257	IssuePriceAmt
Purpose	CAPITAL ACQUISITION	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$101,481,270	TotalProceedsAmt
Issuance Costs From Proceeds	$1,481,257	IssuanceCostsFromProceedsAmt
Capital Expenditures	$100,000,000	CapitalExpendituresAmt
Substantial Completion	2010	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	Yes (1)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (1)	EngageBondCounselResearchInd
Private Bus Use By Others	0.00020	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00020	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

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	$563,442	PROPERTY LEASE AND RENTAL	0
HIGHLAND CAPITAL INVESTMENTS
BOARD MEMBER STEVE WISHNIA IS THE SOLE OWNER	$166,756	INVESTMENT MANAGEMENT FEES	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 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 2013, METHODIST LE BONHEUR HEALTHCARE PROVIDED $178 MILLION OF NET COMMUNITY BENEFIT EXPENSE TO CHARITY, MEDICAID, TENNCARE, MEDICAL EDUCATION, AND COMMUNITY 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 SUPPORTS THE CHC MISSION BY PROVIDING PATIENT CARE FREE OF CHARGE. DURING 2013, MLH PROVIDED $4,133,781 IN CARE FOR PATIENT OF CHC. 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, THEY PROVIDE HIGH-QUALITY HEALTH CARE AND OTHER SERVICES TO THOUSANDS OF PATIENTS, CAREGIVERS, STUDENTS AND FAMILIES EACH YEAR. MLH PROVIDED $2,921,368 FOR PATIENTS OF THE CCHS. COMMUNITY EDUCATION: METHODIST HEALTHCARE PROVIDED TRAINING FOR 7,805 COMMUNITY PROFESSIONALS, FROM OUTSIDE OUR ORGANIZATION AT A COST OF $334,000. 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. WHILE THESE PROGRAMS ARE LARGELY FUNDED BY GRANTS, METHODIST ALSO PROVIDED $480,000 TO SUPPORT THESE PROGRAMS. 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 2013, THE FOUNDATION PROVIDED $5.2 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 2013, THE FOUNDATION PROVIDED $464,000 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. IN 2013, THE FOUNDATION PRESENTED 21 SCHOLARSHIPS TOTALING $24,000. METHODIST AND THE FOUNDATION SUPPORT LIFELONG LEARNING FOR OUR PHYSICIANS. IN 2013, WE OFFERED 120 PROGRAMS AND 1,924 HOURS OF TRAINING. A TOTAL OF 19,482 PHYSICIANS AND 2,162 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. IN 2013, THE FOUNDATION RAISED $14.5 MILLION AND PROVIDED $6.7 MILLION FOR RESEARCH, EDUCATION, RUNNING OF FEDEX FAMILY HOUSE AND CAPITAL IMPROVEMENTS. 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 2013 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 $1,437,190. DONATIONS WERE AWARDED TO THE FOLLOWING ORGANIZATIONS: ALPHA KAPPA ALPHA AMERICAN CANCER SOCIETY AMERICAN HEART ASSOCIATION AMERICAN LIVER FOUNDATION AMERICAN RED CROSS ARTHRITIS FOUNDATION BOYS & GIRLS CLUBS OF MEMPHIS CAMP GET FIT CHICKASAW COUNCIL OF THE BOY SCOUTS CHILDREN'S HEART FUND CHRIST COMMUNITY HEALTH SERVICES CHRISTIAN BROTHERS UNIVERSITY CHRISTIAN MEDICAL DENTAL ASSOCIATION CHURCH HEALTH CENTER COMMUNITY ALLIANCE FOR THE HOMELESS CONVOY OF HOPE CYSTIC FIBROSIS FOUNDATION EDUCATION THAT WORKS FAMILIES MATTER FIST CONGREGATIONAL CHURCH GAYLE S. ROSE FOUNDATION GERMANTOWN METHODIST CHURCH GIRLS, INC. GOVERNORS FOUNDATION FOR HEALTH HABITAT FOR HOPE HEALTH MEMPHIS COMMON TABLE IDLEWILD PRESBYTERIAN CHURCH INSTITUTE FOR PATIENT & FAMILY CENTERED CARE JUVENILE DIABETES RESEARCH FOUNDATION LIFEBLOOD LIVITUP, INC. MARCH OF DIMES MEMPHIS BIOWORKS MEMPHIS BUSINESS GROUP ON HEALTH MEMPHIS CHILD ADVOCACY CENTER MEMPHIS KOMEN MID-SOUTH MEMPHIS SHELBY CRIME COMMISSION NATIONAL ALLIANCE ON MENTAL ILLNESS NATIONAL MS SOCIETY OVERTON PARK CONSERVANCY PERI ANKH PINK PALACE AND MUSEUM RHODES COLLEGE RIDE FOUNDATION SALVATION ARMY SHELBY COUNTY MAYOR CHARITABLE FUND SHELBY FARMS PARK CONSERVANCY SICKLE CELL FOUNDATION SOUTHERN COLLEGE OF OPTOMETRY ST. JOHN'S UMC UNITED HEALTHCARE CHILDREN'S FOUNDATION UNITED METHODIST NEIGHBORHOOD CENTERS UNIVERSITY OF TENNESSEE WHARTON CHARITABLE FUND WHITEHAVEN ECONOMIC COUNCIL WINGS CANCER FOUNDATION 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: JIMMIE MANCELL, MD, HEATHER SWANSON, MD, AND JEAN CLAUDE LOISEAU, MD ARE COMPENSATED BY A RELATED ORGANIZATION FOR SERVICES RENDERED TO THE HOSPITAL SYSTEM. ALL PAYMENTS TO THESE INDIVIDUALS ON PART VII OF THE FORM 990 ARE FOR THEIR MEDICAL SERVICES RENDERED TO THE HOSPITAL SYSTEM.
FORM 990, PART IX, LINE 11G	CONTRACT LABOR : PROGRAM SERVICE EXPENSES 309,970. MANAGEMENT AND GENERAL EXPENSES 10,194,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,504,212. MAINTENANCE CONTRACTS : PROGRAM SERVICE EXPENSES 81,187. MANAGEMENT AND GENERAL EXPENSES 42,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,507. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,039. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,039. CONSULTING AND MGMT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,098,812. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,098,812.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF MINIMUM PENSION LIABILITY 133,080,246. EQUITY TRANSFERS TO AFFILIATES -32,690,493.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
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	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 HOSPITAL	TN	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	TN	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)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
DESOTO DIAGNOSTIC LLC
9085 SANDIDGE CTR CV	OLIVE BRANCH	MS	38654	621802576	RADIOLOGY	MS	METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES	N/A	0	0	0.60000
NORTH SURGERY CENTER LP
3960 NEW COVINGTON PIKE	MEMPHIS	TN	38128	621685756	SURGERY CENTER	TN	METHODIST HEALTHCARE - MEMPHIS HOSPITALS	N/A	0	0	0.60000
METHODIST SURGERY CENTER-GERMANTOWN LP
1363 S GERMANTOWN ROAD	GERMANTOWN	TN	38138	621659904	SURGERY CENTER	TN	METHODIST HEALTHCARE - MEMPHIS HOSPITALS	N/A	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	0	0	0.35390

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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	$10,120,591	$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	$1,755,084	$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	$465,340	$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	0	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	0	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 (25 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
L	$134,829,500	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE-FAYETTE HOSPITAL
L	$708,580	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL
L	$512,004	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
L	$939,938	INTERCOMPANY TRANSACTION
ALLIANCE HEALTH SERVICES INC
L	$1,260,263	INTERCOMPANY TRANSACTION
METHODIST EXTENDED CARE HOSPITAL
L	$1,727,226	INTERCOMPANY TRANSACTION
LE BONEHUR COMMUNITY HEALTH & WELL-BEING
L	$209,666	INTERCOMPANY TRANSACTION
AMBULATORY OPERATIONS INC
L	$295,596	INTERCOMPANY TRANSACTION
SOLUS MANAGEMENT SERVICES INC
L	$87,720	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
Q	$115,565,156	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE-FAYETTE HOSPITAL
Q	$466,776	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
Q	$654,972	INTERCOMPANY TRANSACTION
ALLIANCE HEALTH SERVICES INC
Q	$1,103,484	INTERCOMPANY TRANSACTION
METHODIST EXTENDED CARE HOSPITAL
Q	$1,625,940	INTERCOMPANY TRANSACTION
LE BONEHUR COMMUNITY HEALTH & WELL-BEING
Q	$189,984	INTERCOMPANY TRANSACTION
SOLUS MANAGEMENT SERVICES INC
Q	$87,720	INTERCOMPANY TRANSACTION
AMBULATORY OPERATIONS INC
Q	$295,596	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL
Q	$367,000	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE-FAYETTE HOSPITAL
R	$1,461,146	EQUITY TRANSFER
ALLIANCE HEALTH SERVICES INC
R	$493,207	EQUITY TRANSFER
METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL
R	$102,191,376	EQUITY TRANSFER
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
S	$709,280	EQUITY TRANSFER
METHODIST HEALTHCARE PRIMARY CARE ASSOCIATES
S	$26,374	EQUITY TRANSFER
METHODIST EXTENDED CARE HOSPITAL
S	$471,607	EQUITY TRANSFER
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
S	$70,247,971	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