SHELBY COUNTY HEALTH CARE CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SHELBY COUNTY HEALTH CARE CORPORATION (EIN 62-1113169)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-11
- IRS object ID
- 201310429349300896
- Schema version
- 2011v1.2
- 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 H
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-11T14:07:35-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621113169 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELBY COUNTY HEALTH CARE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHEL | NameControl |
| Phone | 9015457928 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 Jefferson Avenue | AddressLine1 |
| City | Memphis | City |
| State | TN | State |
| ZIP Code | 38103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Proctor | Name |
| Title | Controller | Title |
| Phone | 9015458254 | Phone |
| Date Signed | 2013-02-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jim Proctor | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 Jefferson Avenue | AddressLine1 |
| City | Memphis | City |
| State | TN | State |
| ZIP Code | 38103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 363075840 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.the-med.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | Healthcare delivery operating a public charity hospital providing inpatient and outpatient services | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2697 | TotalNbrEmployees |
| Total Nbr Volunteers | 543 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 31663634 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30884092 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 328309441 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 325541073 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 539679 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1487330 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4298784 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5163345 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 364811538 | TotalRevenuePriorYear |
| Total Revenue Current Year | 363075840 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 135198477 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 146617413 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 155180423 | OtherExpensePriorYear |
| Other Expenses Current Year | 165275621 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 290378900 | TotalExpensesPriorYear |
| Total Expenses Current Year | 311893034 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 74432638 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 51182806 | RevenuesLessExpensesCY |
| Total Assets BOY | 212016993 | TotalAssetsBOY |
| Total Assets EOY | 265537464 | TotalAssetsEOY |
| Total Liabilities BOY | 41355591 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43693256 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 170661402 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 221844208 | NetAssetsOrFundBalancesEOY |
| Mission Description | Regional Medical Center at Memphis' mission is to improve the health and well-being of the people we serve by providing compassionate care and exceptional services. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 275238681 | Expense |
| Revenue | 332191748 | Revenue |
| Description | Shelby County Health Care Corporation, dba The Regional Medical Center at Memphis - dba The MED, is a healthcare organization providing accessible, efficient, quality healthcare to individuals from a five-state region within 150 miles of the Memphis area. The MED provides access to the only Level I trauma center to patients within 150 miles of Memphis, to both the community and is the safety net to the region. Providing inpatient and outpatient services, The MED is anchored by five highly respected Centers of Excellence (Trauma, Burn, Wound Care, Neonatal/Perinatal and High Risk Obstetrics.) The MED is a major teaching site for the University of Tennessee Health Sciences Center, training more than half of the doctors in Tennessee. In fiscal year 2012, there were: 15,588 discharges; 2,846 normal newborn discharges; 1,058 high risk newborn discharges; 160,418 outpatient visits; 15,250 trauma visits; and 48,810 other emergency room visits. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 275238681 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 94 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2697 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | James Proctor | NamePerson |
| Telephone Number | 9015458254 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 Jefferson Avenue | AddressLine1 |
| City | Memphis | City |
| State | TN | State |
| ZIP Code | 38103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Phil Shannon | ||||||||
| Chairman | 10 | X | X | 0 | 0 | 0 | ||
| Rev Keith Norman | ||||||||
| Secretary | 1 | X | X | 0 | 0 | 0 | ||
| Heidi Shafer | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Pam Brown | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| James Freeman | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Brenda Hardy MD | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Scott McCormick | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Anthony McDuffie | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Max Ostner | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Anthony Tate | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| John Vergos | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| David T Popwell | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Brian W Ellis | ||||||||
| Board Member | 1 | X | 0 | 0 | 0 | |||
| Reginald Coopwood MD | ||||||||
| President and CEO | 40 | X | 522698 | 0 | 0 | |||
| J Richard Wagers Jr | ||||||||
| Senior EVP and Chief Financial Officer | 40 | X | 434758 | 0 | 0 | |||
| Rob Sumter | ||||||||
| EVP, COO and CIO | 40 | X | 307290 | 0 | 0 | |||
| Pam Castleman | ||||||||
| Senior VP and CNO | 40 | X | 233134 | 0 | 0 | |||
| Monica Wharton | ||||||||
| Senior VP and Chief Legal Counsel | 40 | X | 221083 | 0 | 0 | |||
| Leticia Towns | ||||||||
| Senior VP Advocacy and External Relations | 40 | X | 198813 | 0 | 0 | |||
| Carl Getto MD | ||||||||
| Senior VP and CMO | 40 | X | 328204 | 0 | 0 | |||
| Fred Boyd | ||||||||
| Senior VP Human Resources | 40 | 207999 | 0 | 0 | X | |||
| Jeff Brandon | ||||||||
| VP Professional Services | 40 | 181632 | 0 | 0 | X | |||
| Lynn Pleasants | ||||||||
| VP Ambulatory Services | 40 | 175763 | 0 | 0 | X | |||
| Patrick Malone MD | ||||||||
| Health Loop Medical Director | 40 | 204224 | 0 | 0 | X | |||
| Judy Briggs | ||||||||
| Executive Director Revenue Cycle | 40 | 175907 | 0 | 0 | X | |||
| Holly Collier | ||||||||
| NBC Pharmacist | 40 | 175731 | 0 | 0 | X | |||
| Tolan Vu MD | ||||||||
| MD Family Medicine | 40 | 176937 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3544173 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 122 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| UTMG | ||||||
| 956 Court Ave G326 | Memphis | TN | 38103 | Physician Services | 21616647 | |
| UT | ||||||
| 910 Madison Ave | Memphis | TN | 38163 | Physician services | 17459949 | Suite 1031 |
| Siemans HealthCare | ||||||
| Post Office Box 12112 | Dallas | TX | 75312 | Computer Consultants - Hardware and Software | 5472996 | |
| Morrison Management Specialist | ||||||
| Post Office Box 102289 | Atlanta | GA | 30368 | Food, nutrition and dining services | 2415168 | |
| Six Sigma Systems Incorporated | ||||||
| 1523 West Whispering Wind Drive | Phoenix | AZ | 85085 | Specializing in staffing, technical recruiting, project management | 1913644 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 211 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 30884092 | GovernmentGrants |
| All Other Contributions | 0 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 30884092 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Medicare/Medicaid payments | 622000 | 110556212 | 110556212 | 0 | $0 |
| Commercial insurance carrier payments | 622000 | 124870762 | 124870762 | 0 | $0 |
| Fees and contract payments | 622000 | 80997355 | 80997355 | 0 | $0 |
| Patients and family payments | 622000 | 9116744 | 9116744 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 325541073 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1487330 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1487330 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Outpatient pharmacy | 900099 | 1574226 | 1574226 | 0 | $0 |
| Parking lots | 812930 | 526294 | 526294 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3062825 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3062825 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5163345 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 363075840 | TotalRevenueColumn |
| Related Or Exempt Function Income | 332191748 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3215769 | Total |
| Program Services | 2411827 | ProgramServices |
| Management And General | 803942 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118726271 | Total |
| Program Services | 89044703 | ProgramServices |
| Management And General | 29681568 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2046564 | Total |
| Program Services | 1534923 | ProgramServices |
| Management And General | 511641 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14346387 | Total |
| Program Services | 10759790 | ProgramServices |
| Management And General | 3586597 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8282422 | Total |
| Program Services | 6211817 | ProgramServices |
| Management And General | 2070605 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9958667 | Total |
| Program Services | 9958667 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486828 | Total |
| Program Services | 486828 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278966 | Total |
| Program Services | 278966 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272250 | Total |
| Program Services | 272250 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48040745 | Total |
| Program Services | 48040745 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317642 | Total |
| Program Services | 317642 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53355048 | Total |
| Program Services | 53355048 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5867849 | Total |
| Program Services | 5867849 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7798223 | Total |
| Program Services | 7798223 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1029720 | Total |
| Program Services | 1029720 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11391621 | Total |
| Program Services | 11391621 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1576387 | Total |
| Program Services | 1576387 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24901675 | Total |
| Program Services | 24901675 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311893034 | Total |
| Program Services | 275238681 | ProgramServices |
| Management And General | 36654353 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46779629 | BOY |
| EOY | 18196118 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8391788 | BOY |
| EOY | 59387886 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956230 | BOY |
| EOY | 294783 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37158441 | BOY |
| EOY | 59111916 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3322659 | BOY |
| EOY | 3320733 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464064 | BOY |
| EOY | 985761 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 333869212 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 270757590 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53815538 | BOY |
| EOY | 63111622 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61128644 | BOY |
| EOY | 61128645 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212016993 | BOY |
| EOY | 265537464 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25008426 | BOY |
| EOY | 27437333 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13479 | BOY |
| EOY | 42950 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16333686 | BOY |
| EOY | 16212972 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41355591 | BOY |
| EOY | 43693256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19999590 | BOY |
| EOY | 19999590 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150661812 | BOY |
| EOY | 201844618 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170661402 | BOY |
| EOY | 221844208 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212016993 | BOY |
| EOY | 265537464 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 51182806 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $2,360 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $265,950 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 268310 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | Organization contracts with professional service firms that provide consultation on public policy and government matters. The contracted firms represent the organization before various state and federal legislative and executive brances of government. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 108955 | OtherCostOrOtherBasis |
| Book Value | 108955 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 65236701 | OtherCostOrOtherBasis |
| Depreciation | 55773625 | Depreciation |
| Book Value | 9463076 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6812480 | OtherCostOrOtherBasis |
| Depreciation | 5473626 | Depreciation |
| Book Value | 1338854 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 236339938 | OtherCostOrOtherBasis |
| Depreciation | 195224320 | Depreciation |
| Book Value | 41115618 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 25371138 | OtherCostOrOtherBasis |
| Depreciation | 14286019 | Depreciation |
| Book Value | 11085119 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 63111622 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Compensated absences | $6,932,972 |
| Reserves for GASB 45 | $912,000 |
| Reserves for Self Insurance | $8,368,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16212972 | TotalOfAmounts |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent150 | X | Pcent150 |
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 0 | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 147059867 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 91877230 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 55182637 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.177 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 111670034 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 73650922 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 38019112 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.122 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 258729901 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 165528152 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 93201749 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.299 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3181 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3181 | NetCommunityBenefitExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16732383 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3713412 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13018971 | NetCommunityBenefitExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 16735564 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3713412 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13022152 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.000 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 275465465 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 169241564 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 106223901 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.299 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 52464 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 55420 | DirectOffsettingRevenue |
| Net Community Building Expense | -2956 | NetCommunityBuildingExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 31000 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 31000 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 83464 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 55420 | DirectOffsettingRevenue |
| Net Community Building Expense | 28044 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $25,841,772 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 38796081 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 44658734 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -5862653 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Regional Medical Center at Memphis | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 Jefferson Ave | AddressLine1 |
| City | Memphis | City |
| State | TN | State |
| ZIP Code | 38103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
| Other | Inpatient rehabilitation facility, outpatient primary care clinics | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Regional Medical Center at Memphis | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 150 | FPGFreePercent |
| Uses FPG Discounted | 0 | UsesFPGDiscounted |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Permit Report To Credit Agency | X | PermitReportToCreditAgency |
| Permit Lawsuit | X | PermitLawsuit |
| Collection Activities | 1 | CollectionActivities |
| Report To Credit Agency | X | ReportToCreditAgency |
| Lawsuit | X | Lawsuit |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 4 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (4 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Health Loop Frayser | ||||
| 2574 Frayser Boulevard | Memphis | TN | 38127 | Primary care clinic |
| Health Loop Guthrie | ||||
| 1064 Breedlove Street | Memphis | TN | 38107 | Primary care clinic |
| Health Loop Hollywood | ||||
| 2500 Peres Avenue | Memphis | TN | 38108 | Primary care clinic |
| Health Loop South Third Street | ||||
| 1955 South Third Street | Memphis | TN | 38106 | Primary care clinic |
Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchH_P01_S00_L03c | Schedule H, Part I, Line 3c | Organization discounts self pay charges using cost-to-charge ratio times 175%. |
| SchH_P01_S00_L07 | Schedule H, Part I, Line 7 | Amounts reported were estimated using a cost-to-charge ratio. |
| SchH_P02_S00_L00 | Schedule H, Part II | Regional Medical Center at Memphis partnered with and/or supported numerous organizations and initiatives aimed at building our community during Fiscal Year 2012. Organizations that we partnered with and/or supported include Memphis Tommorrow, Healthy Memphis Common Table, Memphis Medical District, Memphis-area Chamber of Commerce, and the Downtown Commission. Regional Medical Center at Memphis' affiliations with these, and other, groups is varied and includes being paid members or sponsors, as well as in-kind support. Members of Regional Medical Center at Memphis staff serve as volunteer board members or in other leadership capacities with several community organizations. The aforementioned organizations and others have a primary focus on improving the quality of life in the community through health improvement initiatives, environmental issues, and economic development. Specifically, Memphis Tomorrow is the parent and sponsoring organization of the Community's Triple Aim Initiative (which is a collaboration with the Institute for Health Improvement)-Healthy Shelby. Regional Medical Center at Memphis is an active supporter and participant in Memphis Tomorrow and Healthy Shelby providing financial and human resources, as well as other in-kind resources. |
| SchH_P03_S0A_L04 | Schedule H, Part III, Section A, Line 4 | Bad debt expense (cost) was estimated using a cost-to-charge ratio. |
| SchH_P03_S0B_L08 | Schedule H, Part III, Section B, Line 8 | Not applicable |
| SchH_P03_S0C_L09b | Schedule H, Part III, Section C, Line 9b | Organization contracts with an agency to assist patients with completing applications for eligibility under federal and state government programs and provide charity care applications. |
| SchH_P05_S0B_L19 | Schedule H, Part V, Section B, Line 19 | Organization discounts self pay charges using JAR (Tennessee Joint Annual Report) cost-to-charge ratio time 175%. |
| SchH_P06_S00_L02 | Schedule H, Part VI, Line 2 | Regional Medical Center at Memphis uses multiple sources to assess the health care needs of the communitites served. These sources include publicly reported health statistics and vital records, commissioned research and reports by non-profit organizations (i.e., Urban Child Institute) and local colleges and universities, jobs and income reorts, as well as health outcomes data available in the local community and across the state. |
| SchH_P06_S00_L03 | Schedule H, Part VI, Line 3 | Organization sends uncompensated care applications to patients for completion and submission of income proof to determine eligibility for the uncompensated care program. |
| SchH_P06_S00_L04 | Schedule H, Part VI, Line 4 | Regional Medical Center is located in Memphis, Tennessee. Memphis is in Shelby County, and a part of the Memphis, Tn, Metropolitan Mississippi and Arkansas MSA. The total population of Memphis is approximately 650,000, and the approximate population of Shelby County is 935,000. More than two-thirds of the county's population resides in Memphis. In Memphis, 63.3 percent of the population is black, 29.4 percent is white compared to a 52.3 percent black population and 43.6 percent white population in Shelby County. Twenty-six percent of the population in Memphis live below the poverty level. The median earnings for workers in Memphis is $24,882, and the median household income is $37,000. Twenty-three percent of the Memphis population over the age of 25 have bachelor's degrees. |
| SchH_P06_S00_L05 | Schedule H, Part VI, Line 5 | Regional Medical Center at Memphis partnered with and/or supported numerous organizations and initiatives aimed at building our community during Fiscal Year 2012. Organizations that we partnered with and/or supported include Memphis Tomorrow, Healthy Memphis Common Table, Memphis Medical District, Memphis-area Chamber of Commerce, and the Downtown Commission. Regional Medical Center at Memphis' affiliations with these, and other groups, is varied and includes being paid members or sponsors, as well as other -in-kind support. Members of Regional Medical Center t Memphis staff serve as volunteer board members or in other leadership capacities with several community organizations. The aforementioned organizations and others have a primary focus on improving the quality of life in the community through health improvement initiatives, environmental issues, and economic development. Community building activities are planned, and necessary partnerships formed, to improve the quality of life and health in our community based on needs identified by our staff, through our planning processes and our resource capacity. Our community building activities are planned based needs identified and reported by other organizations. In addition to the previously mentioned affiliations, Regional Medical Center supports and partners with March of Dimes, local colleges and universities, Susan Komen, American Heart Association, as well as a myriad of ther organizations to respond to identified community health improvement needs. In 2012, Regional Medical Center at Memphis staff provided more than 1,500 hours of community service. |
| SchH_P06_S00_L06 | Schedule H, Part VI, Line 6 | Not Applicable |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Reginald Coopwood MD | |||||||||||||
| 505787 | 0 | 0 | 0 | 0 | 0 | 15300 | 0 | 8529 | 0 | 529616 | 0 | 0 | |
| J Richard Wagers Jr | |||||||||||||
| 350504 | 0 | 40000 | 0 | 0 | 0 | 44000 | 0 | 5496 | 0 | 440000 | 0 | 0 | |
| Carl Getto MD | |||||||||||||
| 326963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3807 | 0 | 330770 | 0 | 0 | 0 |
| Rob Sumter | |||||||||||||
| 261566 | 0 | 28001 | 0 | 0 | 0 | 16800 | 0 | 1634 | 0 | 308001 | 0 | 0 | 0 |
| Pam Castleman | |||||||||||||
| 188760 | 0 | 29999 | 0 | 0 | 0 | 12000 | 0 | 6932 | 0 | 237691 | 0 | 0 | |
| Monica Wharton | |||||||||||||
| 181323 | 0 | 28501 | 0 | 0 | 0 | 11254 | 0 | 4731 | 0 | 225809 | 0 | 0 | 0 |
| Patrick Malone MD | |||||||||||||
| 184372 | 0 | 9184 | 0 | 0 | 0 | 9626 | 0 | 5768 | 0 | 208950 | 0 | 0 | 0 |
| Fred Boyd | |||||||||||||
| 179966 | 0 | 24000 | 0 | 0 | 0 | 4034 | 0 | 0 | 0 | 208000 | 0 | 0 | 0 |
| Leticia Towns | |||||||||||||
| 156437 | 0 | 26249 | 0 | 0 | 0 | 15750 | 0 | 2813 | 0 | 201249 | 0 | 0 | 0 |
| Jeff Brandon | |||||||||||||
| 151069 | 0 | 8069 | 0 | 0 | 0 | 22493 | 0 | 5904 | 0 | 187535 | 0 | 0 | 0 |
| Judy Briggs | |||||||||||||
| 121142 | 0 | 8277 | 0 | 0 | 0 | 40495 | 0 | 13522 | 0 | 183436 | 0 | 0 | 0 |
| Lynn Pleasants | |||||||||||||
| 141437 | 0 | 7617 | 0 | 0 | 0 | 26709 | 0 | 1252 | 0 | 177015 | 0 | 0 | 0 |
| Holly Collier | |||||||||||||
| 160755 | 0 | 544 | 0 | 0 | 0 | 10414 | 0 | 5246 | 0 | 176959 | 0 | 0 | 0 |
| Tolan Vu MD | |||||||||||||
| 156306 | 0 | 544 | 0 | 0 | 0 | 15875 | 0 | 4212 | 0 | 176937 | 0 | 0 | |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Reginald W Coopwood MD | |||
| Tennessee Hospital Association | 212071 | Dues | 0 |
| Pam Castleman | |||
| Life Blood | 3184741 | Blood purchases | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | Members of the organization's Board of Directors were given access to a draft copy of the form 990 through a secured website. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Legal and Corporate Compliance conduct an ongoing annual request for submission of Conflict of Interest forms. Process is monitored by Corporate Compliance to ensure that all forms are completed. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Compensation for executive management team was approved by the Human Resource Committee and was deemed to be competitive based on business circumstances and prevailing market conditions. The organization purchases compensation/salary survey information annually from three national consultion groups and the state hospital association. This information is used as a reference in determining compensation levels for internal and external equity. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Regional Medical Center at Memphis Foundation | ||||||||||
| 877 Jefferson Avenue | Memphis | TN | 38103 | 581737037 | Foundation raises funds to support SCHCC | TN | 501(c)(3) | 509(a)(3), Type II | N/A | 0 |
| Shelby County Health Care Self Insurance Trust | ||||||||||
| 6200 Poplar Ave | Memphis | TN | 38119 | 586202436 | Trust fund management | TN | 501(c)(3) | N/A | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Regional Medical Center at Memphis Foundation | ||
| c | 964600 | Cash |
| Regional Medical Center at Memphis Foundation | ||
| m | 333537 | Cash |
| Regional Medical Center at Memphis Foundation | ||
| n | 162717 | Cash |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | In order to complete an accurate and complete tax return we requested an extension of time do to the fact that information was not available for a timely filing the tax return. | Explanation |