2013-02-11T14:07:35-07:00 2012-06-30 990 2011-07-01 621113169 SHELBY COUNTY HEALTH CARE CORPORATION SHEL 9015457928 877 Jefferson Avenue Memphis TN 38103 James Proctor 9015458254 2013-02-11 2011 2016-02-25 16:41:14Z Jim Proctor 877 Jefferson Avenue Memphis TN 38103 363075840 0 X www.the-med.org X 1981 TN Healthcare delivery operating a public charity hospital providing inpatient and outpatient services 11 11 2697 543 0 0 31663634 30884092 328309441 325541073 539679 1487330 4298784 5163345 364811538 363075840 0 0 0 0 135198477 146617413 0 0 0 155180423 165275621 290378900 311893034 74432638 51182806 212016993 265537464 41355591 43693256 170661402 221844208 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. 0 0 275238681 332191748 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. 0 0 0 275238681 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 1 0 1 94 0 1 2697 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X James Proctor 9015458254 877 Jefferson Avenue Memphis TN 38103 Phil Shannon 10 X X 0 0 0 Rev Keith Norman 1 X X 0 0 0 Heidi Shafer 1 X 0 0 0 Pam Brown 1 X 0 0 0 James Freeman 1 X 0 0 0 Brenda Hardy MD 1 X 0 0 0 Scott McCormick 1 X 0 0 0 Anthony McDuffie 1 X 0 0 0 Max Ostner 1 X 0 0 0 Anthony Tate 1 X 0 0 0 John Vergos 1 X 0 0 0 David T Popwell 1 X 0 0 0 Brian W Ellis 1 X 0 0 0 Reginald Coopwood MD 40 X 522698 0 0 J Richard Wagers Jr 40 X 434758 0 0 Rob Sumter 40 X 307290 0 0 Pam Castleman 40 X 233134 0 0 Monica Wharton 40 X 221083 0 0 Leticia Towns 40 X 198813 0 0 Carl Getto MD 40 X 328204 0 0 Fred Boyd 40 X 207999 0 0 Jeff Brandon 40 X 181632 0 0 Lynn Pleasants 40 X 175763 0 0 Patrick Malone MD 40 X 204224 0 0 Judy Briggs 40 X 175907 0 0 Holly Collier 40 X 175731 0 0 Tolan Vu MD 40 X 176937 0 0 3544173 0 0 122 0 1 0 UTMG 956 Court Ave G326 Memphis TN 38103 Physician Services 21616647 UT 910 Madison Ave Suite 1031 Memphis TN 38163 Physician services 17459949 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 211 0 0 0 0 30884092 0 0 30884092 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 0 0 0 0 325541073 1487330 1487330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Outpatient pharmacy 900099 1574226 1574226 0 0 Parking lots 812930 526294 526294 0 0 3062825 3062825 0 0 5163345 363075840 332191748 0 0 0 0 0 0 0 0 0 0 3215769 2411827 803942 0 0 0 0 0 118726271 89044703 29681568 0 2046564 1534923 511641 0 14346387 10759790 3586597 0 8282422 6211817 2070605 9958667 9958667 0 0 486828 486828 0 0 278966 278966 0 0 272250 272250 0 0 0 0 0 0 0 0 48040745 48040745 0 0 317642 317642 0 0 53355048 53355048 0 0 5867849 5867849 0 0 0 0 0 0 7798223 7798223 0 0 1029720 1029720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11391621 11391621 0 0 1576387 1576387 0 0 24901675 24901675 0 0 311893034 275238681 36654353 0 46779629 18196118 8391788 59387886 956230 294783 37158441 59111916 0 0 0 0 0 0 3322659 3320733 464064 985761 333869212 270757590 53815538 63111622 61128644 61128645 0 0 0 0 0 0 0 0 212016993 265537464 25008426 27437333 0 0 13479 42950 0 0 0 0 0 0 0 1 0 0 16333686 16212972 41355591 43693256 X 19999590 19999590 0 0 150661812 201844618 170661402 221844208 212016993 265537464 51182806 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 2360 0 1 265950 268310 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 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. 0 108955 108955 0 65236701 55773625 9463076 0 6812480 5473626 1338854 0 236339938 195224320 41115618 0 25371138 14286019 11085119 63111622 0 Compensated absences 6932972 Reserves for GASB 45 912000 Reserves for Self Insurance 8368000 16212972 1 1 1 X 0 1 1 1 0 0 147059867 91877230 55182637 0.177 111670034 73650922 38019112 0.122 0 0 0 0 0 0 258729901 165528152 93201749 0.299 3181 0 3181 16732383 3713412 13018971 0 0 16735564 3713412 13022152 0.000 0 0 275465465 169241564 106223901 0.299 52464 55420 -2956 31000 0 31000 0 0 83464 55420 28044 0 1 25841772 0 38796081 44658734 -5862653 X 1 1 1 1 Regional Medical Center at Memphis

877 Jefferson Ave Memphis TN 38103

X X X X Inpatient rehabilitation facility, outpatient primary care clinics Regional Medical Center at Memphis 1 1 1 150 0 1 X 1 1 X 1 X X 1 X X X X 1 X 0 0 4 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 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 X 0 0 0 0 0 0 0 0 0 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 Reginald W Coopwood MD Tennessee Hospital Association 212071 Dues 0 Pam Castleman Life Blood 3184741 Blood purchases 0 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. 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 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 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 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.