METHODIST LEBONHEUR HEALTHCARE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: METHODIST LEBONHEUR HEALTHCARE (EIN 58-1454711)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201323179349300437
Schema version: 2012v2.1
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)
Timestamp	2013-11-13T08:35:01-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	560747981	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIXON HUGHES GOODMAN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581454711	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	METHODIST LE BONHEUR HEALTHCARE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	METH	NameControl
Phone	9015160543	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER MCLEAN	Name
Title	EXEC VP / CFO	Title
Phone	9015160543	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	AMY BIBBY	Name
PTIN	P00445891	PTIN
Phone	8282542254	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GARY SHORB	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	125031889	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.METHODISTHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	MANAGEMENT AND SUPERVISION OF AFFILIATED HOSPITALS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	1101	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	861735	TotalGrossUBI
Net Unrelated Business Txbl Income	-12555	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	510869	ContributionsGrantsPriorYear
Contributions Grants Current Year	448476	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	117471887	ProgramServiceRevenuePriorYear
Program Service Revenue CY	112873014	ProgramServiceRevenueCY
Investment Income Prior Year	15104602	InvestmentIncomePriorYear
Investment Income Current Year	3004403	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3141740	OtherRevenuePriorYear
Other Revenue Current Year	8378597	OtherRevenueCurrentYear
Total Revenue Prior Year	136229098	TotalRevenuePriorYear
Total Revenue Current Year	124704490	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1113466	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1163183	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	83015508	SalariesEtcPriorYear
Salaries Etc Current Year	86217307	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	45047563	OtherExpensePriorYear
Other Expenses Current Year	40482664	OtherExpensesCurrentYear
Total Expenses Prior Year	129176537	TotalExpensesPriorYear
Total Expenses Current Year	127863154	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7052561	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3158664	RevenuesLessExpensesCY
Total Assets BOY	765533350	TotalAssetsBOY
Total Assets EOY	986920215	TotalAssetsEOY
Total Liabilities BOY	873941551	TotalLiabilitiesBOY
Total Liabilities EOY	972127196	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-108408201	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14793019	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3689272	Expense
Grants	1163183	Grants
Revenue	112996147	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	IN ADDITION, PLEASE VISIT OUR WEBSITE FOR A POSTING OF THE MOST CURRENT COMMUNITY BENEFIT REPORT AT: WWW.METHODISTHEALTH.ORG/ARTICLES/COMMUNITY-INVOLVEMENT	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3689272	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	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	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	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	1	InvestTaxExemptBonds
Escrow Account	1	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
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	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	253	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1101	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SUE WAUGH	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9015160656	TelephoneNumber

Address US AddressUS

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	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (56 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
LUKE YANCY
BOARD CHAIRMAN	2.00	2.00	X	X	0	0	0
ALAN GRAF JR
BOARD VICE CHAIRMAN	2.00	2.00	X	X	0	0	0
SHIRLEY RAINES
BOARD SECRETARY (THROUGH JUNE 2012)	2.00	2.00	X	X	0	0	0
ED ROBERSON
BOARD MEMBER (PARTIAL YEAR)	2.00	2.00	X		0	0	0
DAVID BECKLEY PHD
BOARD SECRETARY (AS OF JULY 2012)	2.00	2.00	X		0	0	0
CHADD DURRETT JR
BOARD MEMBER	2.00	2.00	X		0	0	0
BILL EVANS
BOARD MEMBER (PARTIAL YEAR)	2.00	2.00	X		0	0	0
RONALD A BELZ
BOARD MEMBER	2.00	2.00	X		0	0	0
KENT INGRAM
BOARD MEMBER	2.00	2.00	X		0	0	0
DENNIS SPENCE
BOARD MEMBER (PARTIAL YEAR)	2.00	2.00	X		0	0	0
MARY JO KIRPATRICK
BOARD MEMBER	2.00	2.00	X		0	0	0
MARK MEDFORD
BOARD MEMBER	2.00	2.00	X		0	0	0
JACKSON MOORE
BOARD MEMBER	2.00	2.00	X		0	0	0
BEVERLY ROBERTSON
BOARD MEMBER (PARTIAL YEAR)	2.00	2.00	X		0	0	0
EMBRA JACKSON
BOARD MEMBER (PARTIAL YEAR)	2.00	2.00	X		0	0	0
DAVID STEVENS
BOARD MEMBER	2.00	2.00	X		0	0	0
RONALD STIMPSON
BOARD MEMBER	2.00	2.00	X		0	0	0
JOSE 'VELAZ' QUEZ
BOARD MEMBER	2.00	2.00	X		0	0	0
STEVE WISHNIA
BOARD MEMBER	2.00	2.00	X		0	0	0
CYNTHIA DAVIS
BOARD MEMBER (PARTIAL YEAR)	2.00	2.00	X		0	0	0
JEAN CLAUDE LOISEAU MD
BOARD MEMBER (PARTIAL YEAR)	2.00	2.00	X		0	0	0
STEVE SCHWAB MD
BOARD MEMBER	2.00	2.00	X		0	0	0
CARTER TOWNE MD
BOARD MEMBER	2.00	2.00	X		0	0	0
GEORGE CATES
BOARD MEMBER	2.00	2.00	X		0	0	0
DAVID STERN MD
BOARD MEMBER	2.00	2.00	X		0	0	0
JIMMIE MANCELL MD
BOARD MEMBER	2.00	40.00	X		0	316804	37977
TOM GRAY MD
BOARD MEMBER	2.00	2.00	X		0	0	0
BISHOP JAMES E SWANSON SR
BOARD MEMBER	2.00	2.00	X		0	0	0
BISHOP GARY MEULLER
BOARD MEMBER	2.00	2.00	X		0	0	0
BISHOP BILL MCALILLY
BOARD MEMBER	2.00	2.00	X		0	0	0
GARY SHORB
PRESIDENT & CEO	50.00	8.00	X	X	1284481	0	641854
JAMES W EUBANKS III MD
BOARD MEMBER	2.00	2.00	X		0	0	0
RUSH WALLER MD
BOARD MEMBER (PARTIAL YEAR)	2.00	2.00	X		0	0	0
BISHOP CHARLES CRUTCHFIELD
BOARD MEMBER (PARTIAL YEAR)	2.00	2.00	X		0	0	0
BISHOP HOPE MORGAN WARD
BOARD MEMBER (PARTIAL YEAR)	2.00	2.00	X		0	0	0
BISHOP BEN CHAMNESS
BOARD MEMBER (PARTIAL YEAR)	2.00	2.00	X		0	0	0
CHRISTOPHER MCLEAN
EXECUTIVE VICE PRESIDENT & CFO	50.00	14.00		X	661251	0	153687
NIKKI POLIS
SVP - CHIEF NURSING OFFICE	50.00	6.00		X	220140	0	38890
LARRY SPRATLIN
VP - TREASURER	2.00	60.00		X	0	364937	55781
DONNA ABNEY
EXECUTIVE VICE PRESIDENT	50.00	2.00			665479	0	211044	X
JERRY MALIOT
SVP - CHIEF QUALITY OFFICE	50.00	2.00			396715	0	22975	X
SUSAN THURMOND
SVP - CLINICAL EFFECTIVENESS	50.00	2.00			597285	0	163059	X
GEORGE MAYZELL
SVP - CHIEF PATIENT CARE OFFICER	50.00	2.00			417872	0	67387	X
DAVID BAYTOS
SVP - MS & INTERNATIONAL HEALTHCARE	50.00	2.00			463355	0	113211	X
CAROL ROSS-SPANG
SVP - HUMAN RESOURCES	50.00	2.00			401014	0	103218	X
CATO JOHNSON
SVP - PUBLIC POL/REG AFFAIRS	50.00	2.00			608671	0	112702	X
ALEXANDER MACGREGOR
SVP - CHIEF HEALTHCARE INFORMATION OFFICER	50.00	2.00			494867	0	79055	X
LYNN FIELD
VP - CHIEF LEGAL OFFICER	50.00	8.00			233643	0	52399	X
GARY GUNDERSON
SVP - FAITH & HEALTH	50.00	6.00			158177	0	40088	X
WILLIAM BREEN JR
SVP - PHYSICIAN ALIGNMENT	50.00	4.00			392913	0	83776	X
EDWARD RAFALSKI
SVP - STRATEGIC PLANNING & MARKETING	50.00	2.00			294142	0	74192	X
STEVE WEST
VP - COMMUNITY BENEFIT	40.00	2.00			342259	0	62167		X
ELIZABETH OSTRIC
EXECUTIVE DIRECTOR	40.00				247452	0	44598		X
MICHAEL NESBIT
VICE PRESIDENT	40.00				281008	0	66556		X
LARRY FOGARTY
VICE PRESIDENT	40.00				271430	0	65558		X
DAVID ROSENBAUM
VICE PRESIDENT	40.00				228991	0	49902		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8661145	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	681741	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2340076	TotalOtherCompensation
Number Individuals GT100 K	112	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
TURNER CONSTRUCTION
336 JAMES RECORD RD SW	HUNTSVILLE	AL	35824	GENERAL CONTRACTING	25507870
PEOPLE 20 GLOBAL INC
PO BOX 536853	ATLANTA	GA	30353	NURSING STAFF	4127202
FIRSTSOURCE SOLUTIONS USA LLC
6455 RELIABLE PKWY	CHICAGO	IL	60686	COLLECTIONS	1246479
ECG MANAGEMENT CONSULTANTS
1111 THIRD AVE STE 2700	SEATTLE	WA	98101	PROFESSIONAL SERIVCES	613229
COMPUTER FINANCIAL CONSULTANTS INC
PO BOX 911319	DALLAS	TX	75391	CONSULTING SERVICES	600000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	25	NumberOfContractorsGT100K
Related Organizations	66047	RelatedOrganizations
Government Grants	253021	GovernmentGrants
All Other Contributions	129408	AllOtherContributions
Total Contributions	448476	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
AFFILIATE MANAGEMENT	900099	113683056	113683056
INVESTMENT IN SUBSIDIARIES	900099	-810042	-810042

Field	Value	IRS element (for citing)
Total Program Service Revenue	112873014	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2428294	TotalRevenueColumn
Exclusion	$2,428,294	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	903508	TotalRevenueColumn
Exclusion	$903,508	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	410339	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	410339	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	410339	TotalRevenueColumn
Exclusion	$410,339	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	327399	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-327399	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-327399	TotalRevenueColumn
Exclusion	-$327,399	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEANINGFUL USE REVENUE	900099	4600000	$4,600,000
MISCELLANEOUS REVENUE	900099	3245125	$2,383,390	861735
HEALTHSOUTH SERVICES	900099	123133			123133

Field	Value	IRS element (for citing)
Total Other Revenue	7968258	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	124704490	TotalRevenueColumn
Related Or Exempt Function Income	112996147	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	861735	UnrelatedBusinessRevenue
Exclusion	$10,398,132	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1163183	Total
Program Services	1163183	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	9247542	Total
Management And General	9247542	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	58755335	Total
Program Services	9023164	ProgramServices
Management And General	49732171	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6176343	Total
Management And General	6176343	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7724234	Total
Program Services	1463778	ProgramServices
Management And General	6260456	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4313853	Total
Program Services	651966	ProgramServices
Management And General	3661887	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	904949	Total
Management And General	904949	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	67770	Total
Program Services	570	ProgramServices
Management And General	67200	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	517225	Total
Management And General	517225	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12741160	Total
Program Services	201240	ProgramServices
Management And General	12539920	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2611540	Total
Program Services	6908	ProgramServices
Management And General	2604632	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13449943	Total
Program Services	9241534	ProgramServices
Management And General	4208409	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11314918	Total
Program Services	6167	ProgramServices
Management And General	11308751	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3814194	Total
Program Services	458729	ProgramServices
Management And General	3355465	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	620487	Total
Program Services	121143	ProgramServices
Management And General	499344	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	795798	Total
Program Services	207655	ProgramServices
Management And General	588143	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2646587	Total
Management And General	2646587	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8443345	Total
Program Services	168012	ProgramServices
Management And General	8275333	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	566710	Total
Program Services	15068	ProgramServices
Management And General	551642	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS EXPENSES	595402	1510	593892
RECRUITMENT	433991		433991
MEDICAL SUPPLIES	188057	188057
EXPENSE TRANSFERS	-19229412	-19229412

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	127863154	Total
Program Services	3689272	ProgramServices
Management And General	124173882	ManagementAndGeneral
Fundraising	0	Fundraising

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	26969738	BOY
EOY	29704361	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	100000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	65087	BOY
EOY	80287	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4398759	BOY
EOY	4495497	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	190996865	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	106650288	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	43833239	BOY
EOY	84346577	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	557467157	BOY
EOY	669953714	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	109900917	BOY
EOY	165511652	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	6498548	BOY
EOY	14782057	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16299905	BOY
EOY	17946070	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	765533350	BOY
EOY	986920215	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	83216646	BOY
EOY	92899147	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	510575000	BOY
EOY	595124633	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	280149905	BOY
EOY	284103416	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	873941551	BOY
EOY	972127196	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-108408201	BOY
EOY	14793019	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-108408201	BOY
EOY	14793019	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	765533350	BOY
EOY	986920215	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-3158664	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	34733465	ReconciliationUnrealizedInvest
Reconcilation Other Changes	91626419	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type2	X	SupportingOrg509a3Type2
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	0	ContribByControllingIndividual
Contribution By Related Party	0	ContributionByRelatedParty
Contrib By35 Controlled Entity	0	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (6 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	AmountAmount
METHODIST HEALTHCARE-MEMPHIS HOSPITALS
620479367	3	1	$109,433,940
METHODIST HEALTHCARE-FAYETTE HOSPITAL
620862334	3	1	$1,921,541
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
621403517	9	1	$624,072
ALLIANCE HEALTH SERVICES INC
620841121	9	1	$1,027,668
METHODIST EXTENDED CARE HOSPITAL INC
621518342	3	1	$1,602,348
METHODIST HEALTHCARE PRIMARY CARE ASSOCIATES
582078931	9	1	$0

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	6	TotalNumberOfSupportedOrgs
Sum Of Amounts	114609569	SumOfAmounts
General Explanation	SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART I, LINE 11(H): 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 EXCEPTION BELOW WHICH INCLUDES DIRECT TRANSFERS TO EQUITY. - METHODIST HEALTHCARE-FAYETTE HOSPITAL EXPENSE REIMBURSEMENT: 536,940 EQUITY TRANSFER: 1,384,601 TOTAL 1,921,541	GeneralExplanation

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	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$517,225	OtherActivitiesAmount
Total Lobbying Expenditures IIB	517225	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
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 $517,225. SPECIFIC AMOUNTS USED TO ENGAGE IN EACH OF THE ACTIVITIES IN LINE 1C-I IS UNKNOWN, AS THEY WERE PERFOMRED BY THIRD PARTIES.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13653873	OtherCostOrOtherBasis
Book Value	13653873	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6906840	OtherCostOrOtherBasis
Depreciation	3092158	Depreciation
Book Value	3814682	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3296367	OtherCostOrOtherBasis
Depreciation	2713498	Depreciation
Book Value	582869	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	125191217	OtherCostOrOtherBasis
Depreciation	100844632	Depreciation
Book Value	24346585	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41948568	OtherCostOrOtherBasis
Book Value	41948568	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	84346577	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
HEDGE FUND OF FUNDS-LONG/SHORT EQUITY	36862000	F
PRIVATE REAL ESTATE COMINGLED FUNDS	46574877	F
COMINGLED EQUITY SECURITIES	82074775	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	165511652	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED PENSION EXPENSE	$197,607,767
SWAP MARKET VALUE	$83,509,094
OTHER LIABILITIES	$2,686,605
INVESTMENT IN HEALTHCHOICE	$299,950

Field	Value	IRS element (for citing)
Total Of Amounts	284103416	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	251064374	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	34733465	NetUnrealizedGainsInvestments
Other Revenues	91626419	OtherRevenues
Revenue Not Rptd F990	126359884	RevenueNotRptdF990
Revenue Subtotal	124704490	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	124704490	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	127863154	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	127863154	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	127863154	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	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 FMV OF PENSION LIABILITY -22,288,672. EQUITY TRANSFERS FROM AFFILIATES 113,915,091.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (68 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AMERICAN CANCER SOCIETY
1378 UNION AVE	MEMPHIS	TN	381043623	131788491	501(C)(3)	20000	HARRAH'S HOPE LODGE SUPPORT
AMERICAN HEART ASSOCIATION
PO BOX 4002900	DES MOINES	TN	503402900	135613797	501(C)(3)	39350	GENERAL EVENT SUPPORT AND SPONSORSHIP
AMERICAN LIVER FOUNDATION
39 BROADWAY SUITE 2700	NEW YORK	NY	10006	362883000	501(C)(3)	5000	FLAVORS OF MEMPHIS
APRIL 4TH FOUNDATION
PO BOX 3267	MEMPHIS	TN	38173	621843078	501(C)(3)	7500	APRIL 4TH COMMEMORATION EVENT
NATIONAL ASSOCIATION OF HEALTH
PO BOX 40051	MEMPHIS	TN	381740051	621312239	501(C)(3)	5000	2012 FRIEND LEVEL SPONSORSHIP
BALLETT MEMPHIS
7950 TRINITY ROAD	MEMPHIS	TN	38018	621018942	501(C)(3)	10000	SUPPORT BALLET MEMPHIS
BLUFF CITY MEDICAL SOCIETY
PO BOX 17924	MEMPHIS	TN	381870924	581618327	501(C)(3)	5000	ANNUAL LECTURE PROGRAM
BOYS & GIRLS CLUB OF GREATER MEMPHIS
44 S REMBERT ST	MEMPHIS	TN	381044004	620646371	501(C)(3)	13000	GOLF TOURNAMENT SUPPORT DONATION, AND BGCM STEAK N' BURGER EVENT
CENTER FOR TRANSFORMING COMMUNITITES
258 N MERTON	MEMPHIS	TN	38112	621769933	501(C)(3)	10000	EVENT SPONSORSHIP
CHICKASAW COUNCIL
171 S HOLLYWOOD	MEMPHIS	TN	381124899	620499713	501(C)(3)	6000	2012 PACESETTER DINNER TABLE SPONSOR, AND WHITNEY M YOUNG JR. SERVICE AWARD LUNCHEON
CHRISTIAN BROTHERS UNIVERSITY
650 E PARKWAY SOUTH	MEMPHIS	TN	38104	620476666	501(C)(3)	25000	2011,2012 PHYSICIANS ASSISTANT PROGRAM
CHRISTIAN COMMUNITY HEALTH SERVICES
2595 CENTRAL AVE	MEMPHIS	TN	381045905	621583270	501(C)(3)	5000	FAMILY MATTER VISION, MISSION
CHRISTIAN MEDICAL AND DENTAL ASSOCIATION
2023 W HOUSTON WAY	GERMANTOWN	TN	381396933	362284267	501(C)(3)	11000	SUPPORT CMDA FALL BANQUET & GOLF CLASSIC
COMMUNITY ALLIANCE FOR THE HOMELESS
44 NORTH SECOND STREET STE302	MEMPHIS	TN	38103	621616145	501(C)(3)	15000	PROJECT HOMELESS CONNECT PROGRAM SUPPORT, AND 100K HOMES PROJECT SUPPORT
COMMUNITY FOUNDATION OF NORTHWEST
315 LOSHER STREET	HERNANDO	MS	38632	943421724	501(C)(3)	5000	GOLD SPONSOR, 12TH ANNUAL CRYSTAL BALL
CONSERVATION THROUGH ART
PO BOX 1000 DEPT 882	MEMPHIS	TN	381480882	620693547	501(C)(3)	5000	CONSERVATION THROUGHT ART FUNDRASIER
EXCHANGE CLUB CARL PERKINS
213 CHEYENNE DRIVE	JACKSON	TN	38302	621123112	501(C)(3)	7000	PREVENTION OF CHILD ABUSE EVENT, AND 19TH ANNUAL BLUE SUEDE SPECTACULAR
FAMILIES MATTER
2595 CENTRAL AVE	MEMPHIS	TN	38104	900793480	501(C)(3)	10000	SUPPORT
FIRE MUSEUM OF MEMPHIS
118 ADAMS AVE	MEMPHIS	TN	381032012	621557551	501(C)(3)	20000	2ND INSTALLMENT - SIGN SPACE AGREEMENT
GEIGER - MPIMIDSOUTH
427 KATHERINE DRIVE	FLOWOOD	MS	39232	010233894	N/A	12956	2012 HEART WALK
GERMANTOWN CHAMBER OF COMMERCE
2195 GERMANTOWN ROAD SOUTH	GERMANTOWN	TN	381383803	581678629	501(C)(6)	10000	SUPPORT GERMANTOWN AREA CHAMBER OF COMMERCE
GERMANTOWN PERFORMING ARTS CENTER
1801 EXETER RD	GERMANTOWN	TN	381382934	581652763	501(C)(3)	20000	GPAC SEASON SPONSORSHIP, AND GPAC 2012-2013 SHOW SPONSORSHIP
GIRLS INCORPORATED OF MEMPHIS
2670 UNION AVE EXTENDED	MEMPHIS	TN	381124426	620512078	501(C)(3)	5000	SUPPORT 2012 CELEBRATION LUNCHEON
GREATER MEMPHIS CHAMBER OF COMMERCE
22 N FRONT ST STE 200	MEMPHIS	TN	381032100	620291250	501(C)(6)	56500	SUPPORT
HAITI MEDICAL MISSIONS OF MEMPHIS
1179 KIRBY PKWY 1 PMB 355	MEMPHIS	TN	381380000	621822470	501(C)(3)	5000	14TH ANNUAL 24-HR TOUR D' ESPRIT
HEALTHY MEMPHIS COMMON TABLE
3175 LENOX PARK BLVD STE 309	MEMPHIS	TN	381154291	621820264	501(C)(3)	75000	2012, SUPPORT "TRIPLE AIM" PROGRAM
INDIA ASSOCIATION OF MEMPHIS
5740 FOX BEND AVE	MEMPHIS	TN	381153509	581489754	501(C)(3)	5000	2012 INDIAFEST
ITN MEMPHIS
561 SOUTH PRESCOTT	MEMPHIS	TN	38111	900622348	501(C)(3)	10000	START-UP OF ITN-MEMPHIS
JUVENILE DIABETES RESEARCH TOTAL
498 HALLE PARK DRIVE SUITE 102	COLLIERVILLE	TN	38017	231907729	501(C)(3)	5000	JDRF WEST TN CHAPTER
LEADERSHIP ACADEMY
22 N FRONT ST STE 500	MEMPHIS	TN	381032156	581607228	501(C)(3)	20000	LEADERSHIP ACADEMY "WHAT'S RIGHT" SPONSORSHIP, AND CORPORATE PLEDGE 2012
LEADERSHIP MEMPHIS
119 S MAIN ST STE 425	MEMPHIS	TN	381033673	621043517	501(C)(3)	20400	SCHOLARSHIPS
LIBERTY BOWL FESTIVAL ASSOCIATION
3767 NEW GETWELL RD	MEMPHIS	TN	381186013	626064769	501(C)(4)	6340	LIBERTY BOWL SPONSORSHIP
LEMOYNE-OWEN COLLEGE
807 WALKER AVENUE	MEMPHIS	TN	38126	620475690	501(C)(3)	10000	150 YEAR CELEBRATION OF LEMOYNE-OWEN COLLEGE
MARCH OF DIMES
5384 POPLAR AVENUE SUITE 107	MEMPHIS	TN	38119	131846366	501(C)(3)	12500	MARCH OF DIMES FOR BABIES EVENT
MED FOUNDATION
877 JEFFERSON AVENUE	MEMPHIS	TN	38103	581737031	N/A	5000	2013 MED NIGHT A SOUL CELEBRATION
MEMPHIS BOTANIC GARDEN FOUNDATION
750 CHERRY RD	MEMPHIS	TN	381174608	237159172	501(C)(3)	10000	CHILDREN'S GARDEN CONTRIBUTION
MEMPHIS BRANCH NAACP
588 VANCE AVENUE	MEMPHIS	TN	38126	620637884	N/A	20000	MEM. BRANCH NAACP 2012 FREEDOM FUND GALA
MEMPHIS BUSINESS GROUP ON HEALTH
5050 POPLAR AVE STE 509	MEMPHIS	TN	381570509	621241760	501(C)(3)	5100	2012 ANNUAL MBGH CONFERENCE
MEMPHIS BUSINESS JOURNAL
80 MONROE AVENUE SUITE 600	MEMPHIS	TN	38103	621337680	N/A	6606	GENERAL EVENT SUPPORT AND SPONSORSHIP
MEMPHIS FRIENDS OF ISRAEL
6412 LEBARRETT COVE	MEMPHIS	TN	38120	261463102	501(C)(3)	5000	2012 ISRAEL FESTIVAL
MEMPHIS JEWISH COMMUNITY CENTER
6560 POPLAR AVE	MEMPHIS	TN	381383614	620481800	501(C)(3)	25000	5 YR OF 10 YR PLEDGE
MEMPHIS JEWISH FEDERATION
6560 POPLAR AVE	MEMPHIS	TN	38138	620475747	501(C)(3)	5000	MEMPHIS JEWISH FEDERATION MEDICAL DIRECTOEY
MEMPHIS JEWISH HOME & REHAB
38 BAZEBERRY ROAD	CORDOVA	TN	38018	620499939	501(C)(3)	10000	MEMPHIS JEWISH HOME & REHAB 85TH ANNIVERSARY
MEMPHIS SHELBY CRIME COMMISSION
600 JEFFERSON AVE STE 400	MEMPHIS	TN	38105	621693848	501(C)(3)	5000	SUPPORT MEMPHIS SHELBY CRIME COMMISSION
MEMPHIS THEOLOGICAL SEMINARY
168 E PARKWAY S	MEMPHIS	TN	381044340	626012228	501(C)(3)	7500	SUPPORT DR. HENRY LOGAN STARKS SCHOLARSHIP, CPR TRAINING EQUIPMENT
MEMPHIS TOMORROW
22 N FRONT ST STE 670	MEMPHIS	TN	381032168	621867308	501(C)(3)	126000	MEMPHIS FASTFORWARD YEAR 5 PLEDGE
MID-SOUTH MINORITY BUSINESS COUNCIL
158 MADISON AVE STE 300	MEMPHIS	TN	381032682	621198163	501(C)(3)	77000	2012 MEMPHIS BUSINESS ACADEMY, AND 2012 ECONOMIC DEVELOPMENT FORUM
NATIONAL CIVIL RIGHTS MUSEUM
450 MULBERRY	MEMPHIS	TN	38103	581484027	501(C)(3)	17500	2012 FREEDOM AWARD CEREMONY & GALA
NATIONAL KIDNEY FOUNDATION
857 MT MORIAH SUITE 201	MEMPHIS	TN	38117	620806802	501(C)(3)	5750	NATIONAL KIDNEY FOUNDATION FUNDRAISING EVENT
NATIONAL MULTIPLE SCLEROSIS SOCIETY
214 OVERLOOK CIR STE 153	BRENTWOOD	TN	370273215	620693217	501(C)(3)	5000	WOMEN AGAINST MS EVENT
NORTHWEST MISSISSIPPI COMMUNITY
315 LOSHER ST SUITE 100	HERNANDO	MS	38632	943421724	501(C)(3)	5000	2ND INSTALLMENT FOR DIVISION OF NURSING BUILDING @
SALVATION ARMY
696 JACKSON AVENUE	MEMPHIS	TN	38105	580660607	501(C)(3)	5000	2012 ANNUAL DINNER GOLD SPONSORSHIP
SHELBY COUNTY SCHOOLS EDUCATION
PO BOX 383273	GERMANTONW	TN	38138	621862441	501(C)(3)	50000	CITY,COUNTY SCHOOL CONSOLIDATION TRANSITION
SHELBY FARMS PARK CONSERVANCY
500 N PINE LAKE DR	MEMPHIS	TN	381347970	260350397	501(C)(3)	50000	SUPPORT FOR PHASE ONE OF THE SHELBY FARMS PARK
SOUTHERN COLLEGE OF OPTOMETRY
1245 MADISON AVENUE	MEMPHIS	TN	38104	620548917	501(C)(3)	10000	SUPPORT ENVISION PROGRESS CAPITAL CAMPAIGN
ST JUDE CLASSIC
3325 CLUB AT SOUTHWIND	MEMPHIS	TN	38125	620676258	501(C)(3)	11000	SUPPORT THE PRO-AM COMPETITIONS
STAR CENTER INC
1119 OLD HUMBOLDT ROAD	JACKSON	TN	38305	621354152	501(C)(3)	10750	KIDSFEST SPONSORSHIP 2012
TEACH FOR AMERICA
175 TOYOTA PLAZA SUITE 350	MEMPHIS	TN	381032500	133541913	501(C)(3)	5000	TEACH FOR AMERICA SPONSORSHIP
TENNESSEE EMERGENCY MEDICAL ASSOCIATION
2007 TERRACE PLACE	NASHVILLE	TN	37203	202802786	501(C)(3)	11000	PLATINUM LEVEL - ACUTE & EMERGENCY CARE
TENNESSEE MEDICAL FOUNDATION
PO BOX 120909	NASHVILLE	TN	372120909	620541813	501(C)(3)	5000	SUPPORT
TRI-STATE DEFENDER
203 BEALE STREET SUITE 200	MEMPHIS	TN	38103	620639679	N/A	5000	BENEFACTOR SPONSOR- 2012 HEALTH FAIR
UNITED METHODIST NEIGHBORHOOD
3000 WALNUT GROVE ROAD	MEMPHIS	TN	38111	620794812	501(C)(3)	10000	2ND & 3RD INSTALLMENT OF PLEDGE
UNIVERSITY OF MEMPHIS ALUMNI
635 NORMAL STREET	MEMPHIS	TN	38152	626048540	501(C)(3)	5600	50TH ANNIVERSARY CELEBRATION SPONSOR
UNIVERSITY OF MEMPHIS FOUNDATION
ONE N FRONT ST	MEMPHIS	TN	381032189	626048540	501(C)(3)	5600	DELTA EVERYTHING SOUTHERN CONFERENCE
VICTORIAN VILLAGE INC
671 JEFFERSON AVENUE	MEMPHIS	TN	38105	320179390	501(C)(3)	10000	TO VICTORIAN VILLAGE, INC. COMMUNITY DEVELOPMENT C
WINGS CANCER FOUNDATION
100 N HUMPHREYS BLVD	MEMPHIS	TN	381202146	621742388	501(C)(3)	10000	BET AGAINST BREAST SPONSORSHIP
WLOK RADIO 1340 AM
363 SOUTH SECOND STREET	MEMPHIS	TN	38103	621839110	N/A	5000	WLOK 35TH ANNIVERSARY BANQUET SPONSORSHIP
YMCA OF MEMPHIS & THE MID SOUTH
6373 QUAIL HOLLOW SUITE 201	MEMPHIS	TN	38120	620476304	501(C)(3)	6400	2012 YMCA CONTRIBUTION

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	69	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	60	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	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	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (22 entries)

TitleTitle	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 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JIMMIE MANCELL MD
BOARD MEMBER	0	316804	0	0	0	0	0	15000	0	22977	0	354781	0	0
GARY SHORB
PRESIDENT & CEO	810152	0	387960	0	86369	0	627485	0	14369	0	1926335	0	66894	0
CHRISTOPHER MCLEAN
EXECUTIVE VICE PRESIDENT & CFO	463726	0	176443	0	21082	0	130578	0	23109	0	814938	0	0	0
NIKKI POLIS
SVP - CHIEF NURSING OFFICE	206805	0	0	0	13335	0	31995	0	6895	0	259030	0	0	0
LARRY SPRATLIN
VP - TREASURER	0	289765	0	38391	0	36781	0	36718	0	19063	0	420718	0	30544
DONNA ABNEY
EXECUTIVE VICE PRESIDENT	400648	0	158407	0	106424	0	185877	0	25167	0	876523	0	94428	0
JERRY MALIOT
SVP - CHIEF QUALITY OFFICE	86820	0	0	0	309895	0	8388	0	14587	0	419690	0	0	0
SUSAN THURMOND
SVP - CLINICAL EFFECTIVENESS	353414	0	121933	0	121938	0	153824	0	9235	0	760344	0	95217	0
GEORGE MAYZELL
SVP - CHIEF PATIENT CARE OFFICER	323653	0	78102	0	16117	0	56254	0	11133	0	485259	0	0	0
DAVID BAYTOS
SVP - MS & INTERNATIONAL HEALTHCARE	291523	0	96269	0	75563	0	92122	0	21089	0	576566	0	52391	0
CAROL ROSS-SPANG
SVP - HUMAN RESOURCES	273519	0	94059	0	33436	0	80744	0	22474	0	504232	0	23158	0
CATO JOHNSON
SVP - PUBLIC POL/REG AFFAIRS	256565	0	86697	0	265409	0	99336	0	13366	0	721373	0	250639	0
ALEXANDER MACGREGOR
SVP - CHIEF HEALTHCARE INFORMATION O	360534	0	80955	0	53378	0	63186	0	15869	0	573922	0	38484	0
LYNN FIELD
VP - CHIEF LEGAL OFFICER	189006	0	34256	0	10381	0	39504	0	12895	0	286042	0	0	0
GARY GUNDERSON
SVP - FAITH & HEALTH	81701	0	57280	0	19196	0	17930	0	22158	0	198265	0	0	0
WILLIAM BREEN JR
SVP - PHYSICIAN ALIGNMENT	310867	0	73408	0	8638	0	75799	0	7977	0	476689	0	0	0
EDWARD RAFALSKI
SVP - STRATEGIC PLANNING & MARKETING	236280	0	55910	0	1952	0	61516	0	12676	0	368334	0	0	0
STEVE WEST
VP - COMMUNITY BENEFIT	189036	0	42611	0	110612	0	59474	0	2693	0	404426	0	104103	0
ELIZABETH OSTRIC
EXECUTIVE DIRECTOR	237609	0	0	0	9843	0	26714	0	17884	0	292050	0	0	0
MICHAEL NESBIT
VICE PRESIDENT	211402	0	39053	0	30553	0	44515	0	22041	0	347564	0	10344	0
LARRY FOGARTY
VICE PRESIDENT	211033	0	38497	0	21900	0	46339	0	19219	0	336988	0	0	0
DAVID ROSENBAUM
VICE PRESIDENT	177059	0	32602	0	19330	0	34154	0	15748	0	278893	0	10948	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 1A	DUES TO SOCIAL CLUBS ARE PROVIDED FOR CERTAIN EMPLOYEES. THE PERSONAL USE OF SUCH FACILITIES ARE INCLUDED IN THE EMPLOYEE'S TAXABLE INCOME. 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 2012 INCLUDE THE FOLLOWING: FROM THE FILING ORGANIZATION: GARY SHORB - $ 94,220 CHRISTOPHER MCLEAN - 56,565 NIKKI POLIS - 23,861 GARY GUNDERSON - 10,201 WILLIAM BREEN JR. - 38,239 LYNN FIELD - 11,933 DONNA ABNEY - 49,331 SUSAN THURMOND - 44,778 STEVE WEST - 7,160 GEORGE MAYZELL - 41,315 DAVID BAYTOS - 37,037 CAROL ROSS-SPANG - 34,331 ALEXANDER MACGREGOR - 9,051 MICHAEL NESBIT - 18,497 LARRY FOGARTY - 18,562 MICHELLE COLLIS - 13,267 EDWARD RAFALSKI - 28,586 FROM A RELATED ORGANIZATION: LARRY SPRATLIN - 23,473
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

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBYTN
A	521283414	821697VM8	2004-09-15	161400000	ADVANCE REFUNDING, CAPITAL ACQUISITION	0	0	0
THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBYTN
B	521283414	821697VN6	2004-09-15	89000000	CAPITAL ACQUISITION	0	0	0
THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBYTN
C	521283414	821697ZK8	2008-06-12	270000000	CURRENT REFUNDING, CAPITAL ACQUISITION	0	0	0
THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBYTN
D	521283414	821697YF0	2008-06-12	112198412	CURRENT REFUNDING	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	6830000	130655000	166325436	16265212	2586587	6941323	3689402	135028234	2005	0	1	1	1
B	86475000		91066651	2614022	779734	3792993	80597104		2005	0	0	1	1
C			271596333	9942498	1355713	10279010	187388948	65615000	2010	1	0	1	1
D	37735000		113691769	11670844	964513			100014058	1998	1	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	1	1	1	1	0.00000	0.00000	0.00000	1
B	1	1	1	1	0.00160	0.00010	0.00170	1
C	1	1	1	1	0.00090	0.00000	0.00090	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
JP MORGAN CHASE NA
A	0	0	0	1	0	1	14.600000000000	0	0	0	0	1
JP MORGAN CHASE NA
B	0	0	0	1	0	1	11.600000000000	0	0	0	0	1
JP MORGAN CHASE NA
C	0	1	0	0	1	1	28.400000000000	0	0	0	0	1
(no name)
D	0	1	0	0	0	0				0	0	1

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE K PART IV, ARBITRAGE, LINE 2C	DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: THE HEALTH, EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/12/2009 ISSUER NAME: THE HEALTH, EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/26/2009
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: 4,925,436 TOTAL TO LINE 3: $ 166,325,436 BOND [B]: SALE PROCEEDS: $ 89,000,000 INVESTMENT EARNINGS: 2,066,651 TOTAL TO LINE 3: $ 91,066,651 BOND [C]: SALE PROCEEDS: $ 270,000,000 INVESTMENT EARNINGS: 1,596,333 TOTAL TO LINE 3: $ 271,596,333 BOND [D]: SALE PROCEEDS: $ 112,198,412 INVESTMENT EARNINGS: 1,493,357 TOTAL TO LINE 3: $ 113,691,769 BOND [E]: SALE PROCEEDS: $ 101,481,257 INVESTMENT EARNINGS: 3 TOTAL TO LINE 3: $ 101,481,260
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

Form990 Schedule K Part I Form990ScheduleKPartI

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)
Issuer EIN	521283414	IssuerEIN
CUSIP Number	821697G45	CUSIPNumber
Date Issued	2012-05-16	DateIssued
Issue Price	101481257	IssuePrice
Description Of Purpose	CAPITAL ACQUISITION	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	101481260	TotalProceeds
Amount In Reserve Fund	49995	AmountInReserveFund
Issuance Costs From Proceeds	1481257	IssuanceCostsFromProceeds
Capital Expenditures	100000000	CapitalExpenditures
Year Of Subst Completion	2010	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	1	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	1	EngageBondCounselContracts
Any Research Agreements	1	AnyResearchAgreements
Engage Bond Counsel Research	1	EngageBondCounselResearch
Prcntge Prvt Business Use By Others	0.00040	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00040	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	0	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	1	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiled
Rebate Not Due Yet	1	RebateNotDueYet
Exception To Rebate	0	ExceptionToRebate
No Rebate Due	0	NoRebateDue
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Written Proc To Monitor Reqs	1	WrittenProcToMonitorReqs

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
BELZ INVESTCO GP
OWNED IN PART BY BOARD MEMBER RONALD BELZ	708927	PROPERTY LEASE AND RENTAL	0
HIGHLAND CAPITAL INVESTMENTS
BOARD MEMBER STEVE WISHNIA IS THE SOLE OWNER	163355	INVESTMENT MANAGEMENT FEES	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS:	FORM 990, PART III, LINE 4A:	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 2012, METHODIST LE BONHEUR HEALTHCARE PROVIDED $149,221,818 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. IN 2012, METHODIST CONTRIBUTED $27 MILLION TO THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER FOR EDUCATION AND TRAINING. CHURCH HEALTH CENTER/CHRIST COMMUNITY HEALTH SERVICES: AS AN EARLY SUPPORTER OF THE CHURCH HEALTH CENTER, 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 CHURCH HEALTH CENTER 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 CHURCH HEALTH CENTER MISSION BY PROVIDING PATIENT CARE FREE OF CHARGE. DURING 2012, MLH ALSO GAVE $1,000 TO SUPPORT THEIR "ROCK FOR LOVE" CONCERT/FUNDRAISER. IN 2012, MLH ALSO SUPPORTED THE MEMPHIS PLAN BY CONTRIBUTING $ 10 MILLION IN FUNDS. THE MEMPHIS PLAN IS THE CHURCH HEALTH CENTERS EMPLOYER-SPONSORED HEALTHCARE PLAN FOR SMALL BUSINESSES AND THE SELF-EMPLOYED. HOWEVER, IT IS NOT HEALTH INSURANCE. BY RELYING ON DONATED SERVICES FROM VOLUNTEER DOCTORS, AREA HOSPITALS AND LABORATORIES, THE MEMPHIS PLAN OFFERS UNINSURED PEOPLE IN LOWER-WAGE JOBS ACCESS TO QUALITY, AFFORDABLE HEALTHCARE. THIS INCLUDES PRIMARY AND SPECIALTY CARE, HOSPITALIZATION, AND OTHER MEDICAL SERVICES. THE MEMPHIS PLAN PROVIDES HEALTHCARE FOR UNINSURED WORKING PEOPLE WHO FALL THROUGH THE CRACKS OF THE CURRENT HEALTHCARE SYSTEM BECAUSE THEY EARN TOO MUCH TO QUALIFY FOR STATE OR FEDERAL PROGRAMS. IT ALSO ANSWERS THE NEED OF SMALL BUSINESS OWNERS WHO CARE ABOUT THEIR EMPLOYEES BUT CANNOT AFFORD TO PROVIDE TRADITIONAL HEALTH INSURANCE. WITH THE MEMPHIS PLAN, EMPLOYERS CAN PROVIDE AN ESSENTIAL BENEFIT WHILE ENHANCING JOB PRODUCTIVITY AND RETAINING VALUED EMPLOYEES. CHRIST COMMUNITY HEALTH SERVICES 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 $5,631,977 FOR PATIENTS OF THE CHURCH HEALTH CENTER AND CHRIST COMMUNITY. COMMUNITY EDUCATION: METHODIST UNIVERSITY HOSPITAL HOSTED TWO EDUCATION SYMPOSIUMS FOR THE EMS COMMUNITY: "WHEN EVERY SECOND COUNTS" PRE-HOSPITAL CARE CARDIAC SYMPOSIUM ON MAY 22ND, WITH 192 ATTENDEES AND "WHEN EVERY SECOND COUNTS" PRE-HOSPITAL CARE NEURO SYMPOSIUM ON NOVEMBER 15TH WITH 219 ATTENDEES. TOTAL COST OF THESE OFFERINGS WAS $45,776. METHODIST HEALTHCARE PROVIDED TRAINING FOR 6,119 NURSES, THERAPISTS, PHYSICIANS, AND OTHER MEDICAL PROFESSIONALS FROM OUTSIDE OUR ORGANIZATION EITHER THROUGH CONFERENCES, ROTATIONS, OR JOB SHADOWING. 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 MONIES TO SUPPORT THESE PROGRAMS. THE DEPARTMENT PROVIDED: - 17,054 HEALTH SCREENINGS FOR CHILDREN THROUGHOUT THE COMMUNITY - 15,927 HIV SCREENINGS FOR CHILDREN AND ADULTS - PHARMACY ASSISTANCE WITH $608,450 SAVED - 8 TELEMEDICINE CONSULTATIONS A VARIETY OF PROGRAMS ADDRESSING ISSUES SUCH AS TEEN PREGNANCY, FATHERHOOD TRAINING, INJURY PREVENTION AND SAFETY, COMMUNITY FITNESS, DIVERSITY SWIM LESSONS, CRISIS INTERVENTION, FIRE SAFETY, NUTRITION CLASSES, PARENTING CLASSES AND DISPATCH OF OUR MOBILE MEDICAL UNIT WERE IMPLEMENTED IN 25 COUNTIES IN WEST TENNESSEE, EASTERN ARKANSAS, AND NORTHERN MISSISSIPPI. DONATIONS TO THE GENERAL COMMUNITY CONSISTED OF 2,845 CHILD SAFETY ITEMS, INCLUDING CAR SEATS, CRIBS, MATTRESSES, SHEET SETS, AND SMOKE DETECTORS. 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 2012, THE FOUNDATION PROVIDED $2,571,271 IN SUPPORT OF THESE PROGRAMS, ALL WHICH BENEFITED THE COMMUNITY. HERE ARE SOME HIGHLIGHTS: THE FOUNDATION RAISED FUNDS TO OPEN THE COMPREHENSIVE SICKLE CELL CENTER, LOCATED AT METHODIST UNIVERSITY HOSPITAL. FUNDS WERE ALSO RAISED TO ENDOW CLINICAL AND RESEARCH LEADER FOR THE CENTER. OVER 100 PATIENTS HAVE REGISTERED AND ARE NOW RECEIVING COMPREHENSIVE PREVENTATIVE CARE FOR THEIR SICKLE CELL DISEASE. MANY YEARS AGO, THE METHODIST FOUNDATION ESTABLISHED "THE HUMANITARIAN FUND" WHICH HELPS METHODIST ASSOCIATES IN TIMES OF CRISIS (I.E., FIRE, CRIME, DEATH). IN 2012, THE FOUNDATION PROVIDED $358,868 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 2012, THE FOUNDATION PRESENTED 20 SCHOLARSHIPS TOTALING $22,000. METHODIST AND THE FOUNDATION SUPPORT LIFELONG LEARNING FOR OUR PHYSICIANS. IN 2012, WE OFFERED 106 PROGRAMS AND 1,766 HOURS OF TRAINING. A TOTAL OF 18,742 PHYSICIANS AND 946 NON PHYSICIANS ATTENDED. IN 2012, THE PHYSICIANS' RESEARCH NETWORK HAD 531 OPEN CLINICAL RESEARCH PROTOCOLS. THE PRN OPERATES UNDER THE UMBRELLA OF THE METHODIST HEALTHCARE FOUNDATION AND FACILITATES ADULT AND PEDIATRIC RESEARCH WITHIN THE HOSPITALS. PRN PROVIDES STUDY COORDINATION, SUPPORT SERVICES, AND REGULATORY ASSISTANCE TO INVESTIGATORS MANAGING INPATIENT AND OUTPATIENT CLINICAL RESEARCH TRIALS.
CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS:	FORM 990, PART III, LINE 4A:	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 2012, THE FOUNDATION RAISED $8,435,000. 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 $159,800 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 511 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) IN 2012 THE CHN CONDUCTED 28 TRAINING CLASSES FOR 685 CONGREGATIONAL LIAISONS IN SEVERAL 2-HOUR, SEVEN WEEK CLASSES TO HELP THEM BETTER UNDERSTAND HEALTHCARE AND THE HEALTHCARE SYSTEM. METHODIST HEALTH AND WELFARE MINISTRIES HOSTED SEVERAL PROGRAMS IN 2012 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. THIS DIVISION PROVIDED THE FOLLOWING IN 2012: - SPEAKERS ON HEALTH TOPICS FOR EVENTS AT A NUMBER OF AREA VENUES INCLUDING COVINGTON FIRST UNITED METHODIST CHURCH, PLEASANT HILL BAPTIST CHURCH, FRAYSER EXCHANGE CLUB, AND NEW HIGHWAY CHURCH OF GOD IN CHRIST. - PARTICIPATED IN NUMEROUS HEALTH FAIRS SERVING OVER 1600 INDIVIDUALS. - COMMUNITY HEALTH EDUCATION FOR 2,504 INDIVIDUALS. 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 LE BONHEUR HEALTHCARE STRONGLY ENCOURAGES ASSOCIATES TO PARTICIPATE IN COMMUNITY CAUSES SUCH AS: HEART WALK-$41,454 OPERATION FEED FOR MEMPHIS FOOD BANK -$15,543 WEAR RED DAY FOR AMERICAN HEART ASSOCIATION -$3,130 SALVATION ARMY ANGEL TREE - SPONSORED 125 ANGELS 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 DONATIONS: METHODIST DONATED OVER $600,000 TO THE FOLLOWING NON-PROFIT AND NOT FOR PROFIT ENTITIES IN 2012: ALS ASSOCIATION AMERICAN CANCER SOCIETY AMERICAN HEART ASSOCIATION BOYS & GIRLS CLUBS OF MEMPHIS BRIDGES CHRIST COMMUNITY HEALTH SERVICES CHRISTIAN BROTHERS UNIVERSITY ( PHYSICIAN ASSISTANT PROGRAM) CHRISTIAN MEDICAL & DENTAL SOCIETY CHURCH HEALTH CENTER CIVIL RIGHTS MUSEUM COMMUNITY ALLIANCE FOR THE HOMELESS COMMUNITY FOUNDATION OF NORTHWEST MISSISSIPPI CROSSLINKS (BOTH FUNDS AND EQUIPMENT/SUPPLIES) CYSTIC FIBROSIS FOUNDATION FIRE MUSEUM OF MEMPHIS GIRL'S INC. HARWOOD CENTER ITN MEMPHIS JUVENILE DIABETES RESEARCH FOUNDATION MARCH OF DIMES MEMPHIS BUSINESS GROUP ON HEALTH MEMPHIS KOMEN MEMPHIS TOMORROW MID SOUTH MINORITY BUSINESS COUNCIL MID-SOUTH THEOLOGICAL SEMINARY MULTIPLE CHAMBERS OF COMMERCE NATIONAL ALLIANCE ON MENTAL ILLNESS NATIONAL MS SOCIETY SALVATION ARMY SICKLE CELL FOUNDATION SOUTHERN COLLEGE OF OPTOMETRY STAR CENTER TENNESSEE KIDNEY FOUNDATION TENNESSEE MEDICAL FOUNDATION THE MED FOUNDATION TN EMERGENCY MEDICAL SERVICES FOR CHILDREN TRANSFORMING BODIES AND MINDS UNITED METHODIST NEIGHBORHOOD CENTERS UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER WINGS CANCER FOUNDATION IN-KIND DONATIONS: IN 2012 METHODIST PROVIDED EITHER MEETING SPACE OR EQUIPMENT VALUED AT OVER $75,000 TO THE FOLLOWING GROUPS: AARP ACORN BORN 2 PROSPER CROSSLINK GIDEON'S GIRL SCOUT TROOP 357 GIRLS INC. GRACELAND (FIRST AID TENT STAFF) GREATER MEMPHIS BLOOD BANK ASSOCIATION INTERNATIONAL AIDS CONFERENCE JUST CARES FAMILY NETWORK KOMEN FOUNDATION LATINO BREAST CANCER AWARENESS PROGRAM LE BONHEUR TODAY CARE LIONS CLUB MEMPHIS DIABETIC ASSOCIATION MID SOUTH MINORITY BUSINESS COUNCIL OVERTON PARK CONSERVANCY RYAN WHITE AIDS COUNCIL SICKLE CELL CLERGY WESLEY THEOLOGICAL SEMINARY SUPPLIER DIVERSITY PROGRAM: METHODIST LE BONHEUR HEALTHCARE IS COMMITTED TO SUPPLIER DIVERSITY BY ACTIVELY PURCHASING FROM LOCAL MINORITY AND WOMEN-OWNED BUSINESSES. FROM 1999 TO 2012, MLH SPENDING WITH MINORITY AND WOMEN-OWNED VENDORS HAS GROWN TO OVER 15% OF TOTAL ANNUAL SPENDING. TOTAL MINORITY AND WOMEN VENDOR SPENDING IN 2012 WAS $19.5 MILLION WITH SIGNIFICANT REPRESENTATION OF MINORITY AND WOMEN-OWNED FIRMS IN THE NUMEROUS CONSTRUCTION AND RENOVATION PROJECTS TAKING PLACE ACROSS THE METHODIST LE BONHEUR HEALTHCARE SYSTEM. METHODIST HAS BEEN RECOGNIZED FOR SETTING THE STANDARD FOR SUCCESSFUL PARTNERING BY THE MID-SOUTH MINORITY BUSINESS COUNCIL (MMBC), THE BLACK BUSINESS ASSOCIATION (BBA), THE SMALL BUSINESS ADMINISTRATION, THE MEMPHIS BUSINESS DEVELOPMENT CORPORATION AND PREMIER, OUR NATIONAL GROUP PURCHASING ORGANIZATION.
	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.
BOARD MEMBER COMPENSATION:	FORM 990, PART VII, LINE 1	JIMMIE MANCELL, MD IS COMPENSATED BY A RELATED ORGANIZATION FOR SERVICES RENDERED TO THE HOSPITAL SYSTEM. ALL PAYMENTS TO HIM ON PART VII OF THE FORM 990 ARE FOR HIS MEDICAL SERVICES RENDERED TO THE HOSPITAL SYSTEM.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF MINIMUM PENSION LIABILITY -22,288,672. EQUITY TRANSFERS FROM AFFILIATES 113,915,091.
	FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (15 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
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	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	1
METHODIST HEALTHCARE-FAYETTE HOSPITAL
214 LAKEVIEW DRIVE	SOMERVILLE	TN	38068	620862334	HOSPITAL	TN	501(C)(3)	LINE 3	METHODIST LE BONHEUR HEALTHCARE	1
METHODIST EXTENDED CARE HOSPITAL INC
225 SOUTH CLAYBROOK	MEMPHIS	TN	38104	621518342	HOSPITAL	TN	501(C)(3)	LINE 3	METHODIST LE BONHEUR HEALTHCARE	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	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	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	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	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	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	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	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	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	1
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
1265 UNION AVENUE	MEMPHIS	TN	38104	620479367	HOSPITAL	TN	501(C)(3)	LINE 3	METHODIST LE BONHEUR HEALTHCARE	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	1

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
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

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg
AMBULATORY OPERATIONS INC
1211 UNION AVENUE SUITE 600	MEMPHIS	TN	38104	621157166	MEDICAL SERVICES	TN	METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES	C	9346046	9431034	1.00000	0
SOLUS MANAGEMENT SERVICES INC
6400 SHELBY VIEW SUITE 101	MEMPHIS	TN	38134	621361349	HEALTH SERVICES MANAGEMENT	TN	AMBULATORY OPERATIONS INC	C	1670373	3455642	1.00000	0
MEMPHIS PROFESSIONAL BUILDING INC
1211 UNION AVENUE SUITE 600	MEMPHIS	TN	38104	621847544	INVESTMENTS	TN	AMBULATORY OPERATIONS INC	C	506552	7021813	1.00000	0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	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
Dividends Related Organization	0	DividendsRelatedOrganization
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	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (20 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
METHODIST HEALTHCARE FOUNDATION
C	66047	CASH
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
L	18297558	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE-FAYETTE HOSPITAL
L	273717	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
L	298734	INTERCOMPANY TRANSACTION
ALLIANCE HEALTH SERVICES INC
L	131593	INTERCOMPANY TRANSACTION
METHODIST EXTENDED CARE HOSPITAL
L	97525	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
Q	109433940	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE-FAYETTE HOSPITAL
Q	536940	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
Q	624072	INTERCOMPANY TRANSACTION
ALLIANCE HEALTH SERVICES INC
Q	1027668	INTERCOMPANY TRANSACTION
METHODIST EXTENDED CARE HOSPITAL
Q	1602348	INTERCOMPANY TRANSACTION
LE BONEHUR COMMUNITY HEALTH & WELL-BEING
Q	160980	INTERCOMPANY TRANSACTION
SOLUS MANAGEMENT SERVICES INC
Q	86340	INTERCOMPANY TRANSACTION
AMBULATORY OPERATIONS INC
Q	160416	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE-FAYETTE HOSPITAL
R	1384601	EQUITY TRANSFER
ALLIANCE HEALTH SERVICES INC
S	2071240	EQUITY TRANSFER
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
S	1412992	EQUITY TRANSFER
METHODIST HEALTHCARE PRIMARY CARE ASSOCIATES
S	140575	EQUITY TRANSFER
METHODIST EXTENDED CARE HOSPITAL
S	234130	EQUITY TRANSFER
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
S	111440756	EQUITY TRANSFER

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Return Reference	PART IV, COLUMNS (F) AND (G):	ReturnReference
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.	Explanation