METHODIST LEBONHEUR HEALTHCARE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: METHODIST LEBONHEUR HEALTHCARE (EIN 58-1454711)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-12
IRS object ID: 201203179349301885
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-12T14:27:13-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-11-09	DateSigned

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	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	136229098	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	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	1106	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	898243	TotalGrossUBI
Net Unrelated Business Txbl Income	-11837	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	194991	ContributionsGrantsPriorYear
Contributions Grants Current Year	510869	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	113287961	ProgramServiceRevenuePriorYear
Program Service Revenue CY	117471887	ProgramServiceRevenueCY
Investment Income Prior Year	28707712	InvestmentIncomePriorYear
Investment Income Current Year	15104602	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3737425	OtherRevenuePriorYear
Other Revenue Current Year	3141740	OtherRevenueCurrentYear
Total Revenue Prior Year	145928089	TotalRevenuePriorYear
Total Revenue Current Year	136229098	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	965663	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1113466	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	79451563	SalariesEtcPriorYear
Salaries Etc Current Year	83015508	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	39741852	OtherExpensePriorYear
Other Expenses Current Year	45047563	OtherExpensesCurrentYear
Total Expenses Prior Year	120159078	TotalExpensesPriorYear
Total Expenses Current Year	129176537	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	25769011	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7052561	RevenuesLessExpensesCY
Total Assets BOY	778036497	TotalAssetsBOY
Total Assets EOY	765533350	TotalAssetsEOY
Total Liabilities BOY	791175019	TotalLiabilitiesBOY
Total Liabilities EOY	873941551	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-13138522	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-108408201	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	3520639	Expense
Grants	1113466	Grants
Revenue	117590415	Revenue
Description	AT METHODIST LE BONHEUR HEALTHCARE, WE TAKE OUR MISSION SERIOUSLY AND ARE COMMITTED TO GIVING BACK TO THE COMMUNITY IN A MEANINGFUL WAY. WE CONTINUE 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, ACCESS TO HEALTHCARE FOR ALL OF THE COMMUNITY IS 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	3520639	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	223	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1106	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	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	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
Other Website	X	OtherWebsite
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

Form990 Part VII Section A Form990PartVIISectionA (50 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
RONALD A BELZ
BOARD CHAIRMAN	2.00	X	X	0	0	0
LUKE YANCY
BOARD VICE CHAIRMAN	2.00	X	X	0	0	0
SHIRLEY RAINES
BOARD SECRETARY	2.00	X	X	0	0	0
ED ROBERSON
BOARD MEMBER	2.00	X		0	0	0
DAVID BECKLEY PHD
BOARD MEMBER	2.00	X		0	0	0
REV HARRY DURBIN SR
BOARD MEMBER (PARTIAL YEAR)	2.00	X		0	0	0
CHADD DURRETT JR
BOARD MEMBER	2.00	X		0	0	0
BILL EVANS
BOARD MEMBER	2.00	X		0	0	0
ALAN GRAF JR
BOARD MEMBER	2.00	X		0	0	0
KENT INGRAM
BOARD MEMBER	2.00	X		0	0	0
DENNIS SPENCE
BOARD MEMBER	2.00	X		0	0	0
HARRY A JOHNSON III
BOARD MEMBER (PARTIAL YEAR)	2.00	X		0	0	0
REV CHESTER JONES
BOARD MEMBER (PARTIAL YEAR)	2.00	X		0	0	0
MARY JO KIRPATRICK
BOARD MEMBER	2.00	X		0	0	0
MARK MEDFORD
BOARD MEMBER	2.00	X		0	0	0
JACKSON MOORE
BOARD MEMBER	2.00	X		0	0	0
BEVERLY ROBERTSON
BOARD MEMBER	2.00	X		0	0	0
EMBRA JACKSON
BOARD MEMBER	2.00	X		0	0	0
DAVID STEVENS
BOARD MEMBER	2.00	X		0	0	0
RONALD STIMPSON
BOARD MEMBER	2.00	X		0	0	0
JOSE 'VELAZ' QUEZ
BOARD MEMBER	2.00	X		0	0	0
STEVE WISHNIA
BOARD MEMBER	2.00	X		0	0	0
CYNTHIA DAVIS
BOARD MEMBER	2.00	X		0	0	0
JIMMIE MANCELL
BOARD MEMBER	2.00	X		0	479176	41302
JEAN CLAUDE LOISEAU MD
BOARD MEMBER	2.00	X		0	0	0
RUSH WALLER MD
BOARD MEMBER	2.00	X		0	0	0
STEVE SCHWAB MD
BOARD MEMBER	2.00	X		0	0	0
CARTER TOWNE
BOARD CHAIRMAN	2.00	X		0	0	0
GARY SHORB
PRESIDENT & CEO	50.00	X	X	1116469	0	592112
CHRISTOPHER MCLEAN
EXECUTIVE VICE PRESIDENT & CFO	50.00		X	621300	0	136733
LARRY SPRATLIN
TREASURER	2.00		X	0	276095	62960
DONNA ABNEY
EXECUTIVE VICE PRESIDENT	50.00			589167	0	184826	X
JERRY MALIOT
SVP - CHIEF QUALITY OFFICER	50.00			591061	0	41745	X
SUSAN THURMOND
SVP - CLINICAL EFFECTIVENESS	50.00			508751	0	152509	X
STEVE WEST
SVP - COMMUNITY BENEFIT	50.00			417051	0	89839	X
GEORGE MAYZELL
SVP - CHIEF PATIENT CARE OFFICER	50.00			442376	0	78937	X
ANDREW FOWLER
SVP - INFORMATION SYSTEMS	50.00			371417	0	55116	X
DAVID BAYTOS
SVP - MS & INTERNATIONAL HEALTHCARE	50.00			419414	0	105017	X
CAROL ROSS-SPANG
SVP - HUMAN RESOURCES	50.00			372380	0	86277	X
CATO JOHNSON
SVP - CORPORATE AFFAIRS	50.00			426148	0	68016	X
ALEXANDER MACGREGOR
SVP - CHIEF MEDICAL INFORMATION OFFICER	50.00			446214	0	89164	X
LYNN FIELD
VICE PRESIDENT - CHIEF LEGAL OFFICER	50.00			226932	0	47534	X
GARY GUNDERSON
SVP - FAITH & HEALTH	50.00			223720	0	62439	X
WILLIAM BREEN JR
SVP - PHYSICIAN ALIGNMENT	50.00			383583	0	72608	X
EDWARD RAFALSKI
SVP - STRATEGIC PLANNING & MARKETING	50.00			271982	0	56064	X
ELIZABETH OSTRIC
EXECUTIVE DIRECTOR	50.00			369345	0	34040		X
MICHAEL NESBIT
VICE PRESIDENT	50.00			277493	0	62137		X
LARRY FOGARTY
VICE PRESIDENT	50.00			269489	0	58119		X
DAVID ROSENBAUM
VICE PRESIDENT	50.00			237802	0	50132		X
MICHELLE COLLIS
VICE PRESIDENT	50.00			200483	0	50382		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8782577	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	755271	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2278008	TotalOtherCompensation
Number Individuals GT100 K	117	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
PEOPLE 20 GLOBAL INC
PO BOX 536853	ATLANTA	GA	30353	NURSING STAFF	1957426
FIRSTSOURCE SOLUTIONS USA LLC
6455 RELIABLE PKWY	CHICAGO	IL	60686	COLLECTIONS	1390746
SULLIVAN BRANDING
85 UNION AVE	MEMPHIS	TN	38103	MARKETING/ ADVERTISING	1177071
CORPORATE PAYMENT SYSTEMS
PO BOX 790428	ST LOUIS	MO	63179	CREDIT PROCESSCING	1014157
SENN DELANEY LEADERSHIP CONSULTING
3780 KILROY AIRPORT WAY 80	LONG BEACH	CA	90806	LEADERSHIP TRAINING	948562

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	23	NumberOfContractorsGT100K
Related Organizations	195395	RelatedOrganizations
All Other Contributions	315474	AllOtherContributions
Total Contributions	510869	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
AFFILIATE MANAGEMENT	900099	118421244	118421244
INVESTMENT IN SUBSIDIA	900099	-949357	-949357

Field	Value	IRS element (for citing)
Total Program Service Revenue	117471887	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14152716	TotalRevenueColumn
Unrelated Business Revenue	11983	UnrelatedBusinessRevenue
Exclusion	$14,140,733	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	951886	TotalRevenueColumn
Exclusion	$951,886	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	391545	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	391545	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	391545	TotalRevenueColumn
Exclusion	$391,545	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS REVENUE	900099	2631667	886260	$1,745,407
HEALTHSOUTH SERVICES	900099	118528			118528

Field	Value	IRS element (for citing)
Total Other Revenue	2750195	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	136229098	TotalRevenueColumn
Related Or Exempt Function Income	117590415	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	898243	UnrelatedBusinessRevenue
Exclusion	$17,229,571	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1113466	Total
Program Services	1113466	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	7472016	Total
Management And General	7472016	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	59028405	Total
Program Services	8627697	ProgramServices
Management And General	50400708	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4753291	Total
Management And General	4753291	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7519176	Total
Program Services	1375939	ProgramServices
Management And General	6143237	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4242620	Total
Program Services	634538	ProgramServices
Management And General	3608082	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	844836	Total
Management And General	844836	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	68555	Total
Program Services	455	ProgramServices
Management And General	68100	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	466835	Total
Management And General	466835	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15371151	Total
Program Services	274114	ProgramServices
Management And General	15097037	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3257603	Total
Management And General	3257603	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13908401	Total
Program Services	8919960	ProgramServices
Management And General	4988441	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10382206	Total
Program Services	15696	ProgramServices
Management And General	10366510	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3892580	Total
Program Services	515289	ProgramServices
Management And General	3377291	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	611637	Total
Program Services	109549	ProgramServices
Management And General	502088	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	631953	Total
Program Services	145978	ProgramServices
Management And General	485975	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	498269	Total
Program Services	2700	ProgramServices
Management And General	495569	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11760248	Total
Program Services	141361	ProgramServices
Management And General	11618887	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	515417	Total
Program Services	16960	ProgramServices
Management And General	498457	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS EXPENSES	844417	355	844062
RECRUITMENT	366873		366873
EXPENSE TRANSFERS	-18373418	-18373418

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	129176537	Total
Program Services	3520639	ProgramServices
Management And General	125655898	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24727500	BOY
EOY	26969738	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	100000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	68141	BOY
EOY	65087	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2228608	BOY
EOY	4398759	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	143287741	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	99454502	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	49921034	BOY
EOY	43833239	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	612063104	BOY
EOY	557467157	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	62026919	BOY
EOY	109900917	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	9333990	BOY
EOY	6498548	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	17667191	BOY
EOY	16299905	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	778036497	BOY
EOY	765533350	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	94065788	BOY
EOY	83216646	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	522780000	BOY
EOY	510575000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3087691	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	171241540	BOY
EOY	280149905	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	791175019	BOY
EOY	873941551	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-13138522	BOY
EOY	-108408201	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-13138522	BOY
EOY	-108408201	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	778036497	BOY
EOY	765533350	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	7052561	ReconcilationRevenueExpenses
Reconcilation Other Changes	-102322240	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
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
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	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
METHODIST HEALTHCARE-MEMPHIS HOSPITALS
620479367	3	1	1	1	$113,716,248
METHODIST HEALTHCARE-FAYETTE HOSPITAL
620862334	3	1	1	1	$1,329,330
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
621403517	9	1	1	1	$722,520
ALLIANCE HEALTH SERVICES INC
620841121	9	1	1	1	$5,043,302
METHODIST EXTENDED CARE HOSPITAL INC
621518342	3	1	1	1	$1,516,968
METHODIST HEALTHCARE PRIMARY CARE ASSOCIATES
582078931	9	1	1	1	$0

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	6	TotalNumberOfSupportedOrgs
Sum Of Amounts	122328368	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 EXCEPTIONS BELOW WHICH INCLUDE DIRECT TRANSFERS TO EQUITY. - METHODIST HEALTHCARE-FAYETTE HOSPITAL EXPENSE REIMBURSEMENT: 781,044 EQUITY TRANSFER: 548,286 TOTAL 1,329,330 - ALLIANCE HEALTH SERVICES, INC. EXPENSE REIMBURSEMENT: 1,130,124 EQUITY TRANSFER: 3,913,178 TOTAL 5,043,302	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	$466,835	OtherActivitiesAmount
Total Lobbying Expenditures IIB	466835	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 $466,835. 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	13195293	OtherCostOrOtherBasis
Book Value	13195293	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4241382	OtherCostOrOtherBasis
Depreciation	2803661	Depreciation
Book Value	1437721	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2960257	OtherCostOrOtherBasis
Depreciation	2609770	Depreciation
Book Value	350487	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	121954538	OtherCostOrOtherBasis
Depreciation	94041071	Depreciation
Book Value	27913467	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	936271	OtherCostOrOtherBasis
Book Value	936271	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	43833239	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
HEDGE FUND OF FUNDS-LONG/SHORT EQUITY	30229911	F
PRIVATE REAL ESTATE COMINGLED FUNDS	21082955	F
COMINGLED EQUITY SECURITIES	58588051	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	109900917	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED PENSION EXPENSE	$190,519,095
SWAP MARKET VALUE	$87,036,694
OTHER LIABILITIES	$2,294,166
INVESTMENT IN HEALTHCHOICE	$299,950

Field	Value	IRS element (for citing)
Total Of Amounts	280149905	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	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.	Explanation

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (57 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
ALZHEIMER'S ASSOCIATION
3960 KNIGHT ARNOLD STE 215A	MEMPHIS	TN	381186013	581479626	501(C)(3)	5000	GOLD STAR SPONSORSHIP
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		501(C)(3)	54500	GENERAL EVENT SUPPORT AND SPONSORSHIP
AMERICAN LIVER FOUNDATION
39 BROADWAY SUITE 2700	NEW YORK	NY	10006	362883000	501(C)(3)	6500	FLAVORS OF MEMPHIS
APRIL 4TH FOUNDATION
PO BOX 3267	MEMPHIS	TN	38173	621843078	N/A	5000	SILVER SPONSOR, 4TH ANNUAL GALA
ARTHRITIS FOUNDATION
209 10TH AVENUE SOUTH STE 228	NASHVILLE	TN	372030000	383806275	501(C)(3)	6000	SILVER LEVEL SPONSORSHIP
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)	10000	GOLF TOURNAMENT SUPPORT DONATION
CHICKASAW COUNCIL
171 S HOLLYWOOD	MEMPHIS	TN	381124899	620499713	501(C)(3)	7000	FRIENDS OF SCOUTING & DELTA DISTINGUISHED CITIZEN SPONSORSHIP
CHRIST COMMUNITY HEALTH SERVICES
2595 CENTRAL AVE	MEMPHIS	TN	381045905	621583270	501(C)(3)	10000	FAMILY MATTER VISION/ MISSION
CHRISTIAN MEDICAL AND DENTAL ASSOCIATION
2023 W HOUSTON WAY	GERMANTOWN	TN	381396933	362284267	501(C)(3)	5000	GOLF TOURNAMENT GOLD SPONSORSHIP
COUNCIL OF STATE GOVERNMENT
						5000	EVENT SPONSORSHIP
DELTA SIGMA THETA SORORITY INC
807 WALKER AVE BOX 97	MEMPHIS	TN	381266510	626079215	501(C)(3)	5000	OBESITY WORKSHOP
FACING HISTORY & OURSELVES
16 HURD RD	BROOKLINE	MA	02445	042761636	501(C)(3)	5000	BENEFIT DINNER SPONSORSHIP
FIRE MUSEUM OF MEMPHIS
118 ADAMS AVE	MEMPHIS	TN	381032012	621557551	501(C)(3)	20000	FIRE SAFTEY SPONSORSHIP PLEDGE
GERMANTOWN PERFORMING ARTS CENTER
1801 EXETER RD	GERMANTOWN	TN	381382934	581652763	501(C)(3)	10000	JADE SPONSORSHIP 2011 GALA
GIRLS INCORPORATED OF MEMPHIS
2670 UNION AVE EXTENDED	MEMPHIS	TN	381124426	620512078	501(C)(3)	5000	SPONSORSHIP 2011 CELEBRATION LUNCHEON
GREATER MEMPHIS CHAMBER OF COMMERCE
22 N FRONT ST STE 200	MEMPHIS	TN	381032100	620291250	501(C)(6)	31500	GENERAL SUPPORT
HAITI MEDICAL MISSIONS OF MEMPHIS
1179 KIRBY PKWY 1 PMB 355	MEMPHIS	TN	381380000	621822470	501(C)(3)	10000	GENERAL SUPPORT
HEALTHY MEMPHIS COMMON TABLE
3175 LENOX PARK BLVD STE 309	MEMPHIS	TN	381154291	621820264	501(C)(3)	10000	ANNUAL MEETING SPONSORSHIP
INDIA ASSOCIATION OF MEMPHIS
5740 FOX BEND AVE	MEMPHIS	TN	381153509	581489754	501(C)(3)	10000	INDIAFEST 2011
LEADERSHIP ACADEMY
22 N FRONT ST STE 500	MEMPHIS	TN	381032156	581607228	501(C)(3)	10000	PLEDGE YEAR 5 OF 5
LEADERSHIP MEMPHIS
119 S MAIN ST STE 425	MEMPHIS	TN	381033673	621043517	501(C)(3)	20250	CORPORATE SPONSORSHIP/ OFFICE EXPANSION
LIBERTY BOWL FESTIVAL ASSOCIATION
3767 NEW GETWELL RD	MEMPHIS	TN	381186013	626064769	501(C)(4)	6000	LIBERTY BOWL SPONSORSHIP
LE BONHEUR COMMUNITY HEALTH & WELL-BEING
50 PEABODY PLACE	MEMPHIS	TN	38103	621251288	501(C)(3)	5000	"MAKE A SPLASH" DIVERSITY SUPPORT AND SWIM CLINIC
MARCH OF DIMES
					501(C)(3)	15000	ANNUAL MARCH GENERAL SUPPORT
MEMPHIS BIOWORKS FOUNDATION
20 S DUDLEY STE 900	MEMPHIS	TN	381034904	621858660	501(C)(3)	65000	GRANT
MEMPHIS BOTANIC GARDEN FOUNDATION
750 CHERRY RD	MEMPHIS	TN	381174608	237159172	501(C)(3)	10000	CHILDREN'S GARDEN CAPITAL CAMPAIGN
MEMPHIS BROOKS MUSEUM OF ART
1934 POPLAR AVE	MEMPHIS	TN	381042756	626063304	501(C)(3)	7500	2011 LIGHT FESTIVAL
MEMPHIS BUSINESS GROUP ON HEALTH
5050 POPLAR AVE STE 509	MEMPHIS	TN	381570509	621241760	501(C)(3)	5000	2011 ANNUAL CONFERENCE SPONSORSHIP
MEMPHIS JEWISH COMMUNITY CENTER
6560 POPLAR AVE	MEMPHIS	TN	381383614	620481800	501(C)(3)	25000	YEAR 4 OF 10 YEAR PLEDGE
MEMPHIS MUSEUMS INC (PINK PALACE)
3050 CENTRAL AVE	MEMPHIS	TN	381113399	620801926	501(C)(3)	5000	GEORGE WASHINGTON CARVER EXHIBIT
MEMPHIS SHELBY CRIME COMMISSION
600 JEFFERSON AVE STE 400	MEMPHIS	TN	38105	621693848	501(C)(3)	5000	GENERAL SUPPORT
MEMPHIS THEOLOGICAL SEMINARY
168 E PARKWAY S	MEMPHIS	TN	381044340	626012228	501(C)(3)	5000	SCHOLARSHIP DINNER 2011
MEMPHIS TOMORROW
22 N FRONT ST STE 670	MEMPHIS	TN	381032168	621867308	501(C)(3)	75000	MEMPHIS FASTFORWARD YEAR 4 PLEDGE
MID SOUTH MINORITY BUSINESS
158 MADISON AVE STE 300	MEMPHIS	TN	381032682	621198163	501(C)(3)	75000	MEMPHIS BUSINESS ACADEMY/ ECONOMIC DEVELOPMENT FAIR HOSTING SPONSOR
NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE
4805 MOUNT HOPE DR	BALTIMORE	MD	21215	131084135	501(C)(3)	27500	FREEDOM FUND GALA 2011
LORRAINE CIVIL RIGHTS MUSEUM FOUNDATION
450 MULBERRY ST	MEMPHIS	TN	381034214	581484027	501(C)(3)	112500	2ND AND 3RD INSTALLMENT OF FIVE-PART GRANT/ 20TH ANNIV. FREEDOM AWARD
NATIONAL MULTIPLE SCLEROSIS SOCIETY
214 OVERLOOK CIR STE 153	BRENTWOOD	TN	370273215	620693217	501(C)(3)	6000	GENERAL SPONSORSHIP
NORTHWEST MISSISSIPPI COMMUNITY
315 LOSHER ST SUITE 100	HERNANDO	MS	38632	943421724	501(C)(3)	5000	DIVISION OF NURSING BUILDING, NW MS
RUST COLLEGE
150 RUST AVE	HOLLY SPRINGS	MS	38635	640303805	501(C)(3)	10000	FIRST OF FIVE ANNUAL PLEDGES
SHELBY FARMS PARK CONSERVANCY
500 N PINE LAKE DR	MEMPHIS	TN	381347970	260350397	501(C)(3)	50000	CONSERVANCY CAPITAL CAMPAIGN
SOUTHWEST TN COMMUNITY COLLEGE FOUNDATION
5983 MACON CV	MEMPHIS	TN	381347642	621105769	501(C)(3)	50000	NURSING NATURAL SCIENCES PLEDGE
SPELMAN COLLEGE
350 SPELMAN LANE SW	ATLANTA	GA	30315	580566243	501(C)(3)	5000	SCHOLARSHIP FUNDING
ST JOHNS UNITED METHODIST CHURCH
1207 PEABODY AVE	MEMPHIS	TN	381044507		501(C)(3)	17125	OUTREACH MINISTRY SUPPORT/ NICARAGUA MISSION TRIP
SUSAN G KOMEN FOR THE CURE
6685 POPLAR AVE STE 205	GERMANTOWN	TN	381383698	751835298	501(C)(3)	7500	RACE FOR THE CURE SILVER SPONSOR
TEACH FOR AMERICA
ONE COMMERCE SQ STE 1190	MEMPHIS	TN	381032500		501(C)(3)	10000	TEACH FOR AMERICA SPONSORSHIP
TENNESSEE EMERGENCY MEDICAL ASSOCIATION
						10000	EDUCATION CONFERENCE AND STAR OF LIFE DINNER
TENNESSEE MEDICAL ASSOCIATION
2301 21ST AVE S	NASHVILLE	TN	37212	620382010	501(C)(3)	50000	GENERAL SUPPORT
TENNESSEE MEDICAL FOUNDATION
PO BOX 120909	NASHVILLE	TN	372120909	620541813	501(C)(3)	5000	GENERAL SUPPORT
TRI-STATE DEFENDER
						5000	LET'S MOVE MEMPHIS SPONSORSHIP
UNIVERSITY OF MEMPHIS ALUMNI
						6100	CENTENNIAL TIGER STATUE, OTHER GENERAL
UNIVERSITY OF MEMPHIS FOUNDATION
ONE N FRONT ST	MEMPHIS	TN	381032189	626048540	501(C)(3)	5250	THE HOOKS INSTITUTE
UNIVERSITY OF TENNESSEE FOUNDATION
600 HENLEY ST STE 100	KNOXVILLE	TN	37996	621844686	501(C)(3)	11000	THE HOOKS INSTITUTE
VANDERBILT UNIVERSITY MEDICAL SCHOOL
501 OXFORD HOUSE	NASHVILLE	TN	372324632	620476822	501(C)(3)	19000	GENERAL SUPPORT
WINGS CANCER FOUNDATION
100 N HUMPHREYS BLVD	MEMPHIS	TN	381202146	621742388	501(C)(3)	6000	BET AGAINST BREAST CANCER EVENT
WOMEN'S FOUNDATION FOR A GREATER MEMPHIS
8 S 3RD STE 110	MEMPHIS	TN	381036600	582207247	501(C)(3)	5000	GOLD SPONSOR GOLF TOURNAMENT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	51	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	7	TotalNbrOfOtherOrganizations

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
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
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 (23 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JIMMIE MANCELL
0	348774	0	0	0	130402	0	14700	0	26602	0	520478	0	0
GARY SHORB
791018	0	251322	0	74129	0	583580	0	8532	0	1708581	0	54000	0
CHRISTOPHER MCLEAN
465323	0	114042	0	41935	0	123432	0	13301	0	758033	0	36815	0
LARRY SPRATLIN
0	233595	0	19825	0	22675	0	49659	0	13301	0	339055	0	19312
DONNA ABNEY
409263	0	102830	0	77074	0	171911	0	12915	0	773993	0	71064	0
JERRY MALIOT
401435	0	77803	0	111823	0	28324	0	13421	0	632806	0	95301	0
SUSAN THURMOND
378748	0	79975	0	50028	0	147803	0	4706	0	661260	0	41841	0
STEVE WEST
310320	0	78691	0	28040	0	76298	0	13541	0	506890	0	22404	0
GEORGE MAYZELL
339143	0	97218	0	6015	0	65516	0	13421	0	521313	0	0	0
ANDREW FOWLER
262207	0	60832	0	48378	0	46086	0	9030	0	426533	0	44409	0
DAVID BAYTOS
303111	0	65755	0	50548	0	91716	0	13301	0	524431	0	46258	0
CAROL ROSS-SPANG
281195	0	60899	0	30286	0	72856	0	13421	0	458657	0	24881	0
CATO JOHNSON
252658	0	56192	0	117298	0	58866	0	9150	0	494164	0	110738	0
ALEXANDER MACGREGOR
332000	0	68684	0	45530	0	80134	0	9030	0	535378	0	35002	0
LYNN FIELD
194993	0	31862	0	77	0	38504	0	9030	0	274466	0	0	0
GARY GUNDERSON
180515	0	39365	0	3840	0	49138	0	13301	0	286159	0	0	0
WILLIAM BREEN JR
344360	0	37070	0	2153	0	68262	0	4346	0	456191	0	0	0
EDWARD RAFALSKI
241765	0	29040	0	1177	0	51718	0	4346	0	328046	0	0	0
ELIZABETH OSTRIC
311084	0	58261	0	0	0	25957	0	8083	0	403385	0	0	0
MICHAEL NESBIT
225974	0	35158	0	16361	0	48476	0	13661	0	339630	0	12537	0
LARRY FOGARTY
221555	0	35712	0	12222	0	44458	0	13661	0	327608	0	10284	0
DAVID ROSENBAUM
178678	0	30294	0	28830	0	41102	0	9030	0	287934	0	21376	0
MICHELLE COLLIS
163384	0	27957	0	9142	0	37587	0	12795	0	250865	0	6862	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 2011 INCLUDE THE FOLLOWING: GARY SHORB - $ 91,481 CHRISTOPHER MCLEAN - 54,104 DONNA ABNEY - 48,365 SUSAN THURMOND - 45,389 STEVE WEST - 25,362 GEORGE MAYZELL - 40,662 ANDREW FOWLER - 31,386 DAVID BAYTOS - 35,811 CAROL ROSS-SPANG - 33,494 ALEXANDER MACGREGOR - 39,840 LARRY SPRATLIN - 18,629 MICHAEL NESBIT - 17,785 LARRY FOGARTY - 17,532 LYNN FIELD - 11,700 GARY GUNDERSON - 18,801 MICHELLE COLLIS - 13,071 WILLIAM BREEN JR - 41,205 EDWARD RAFALSKI - 28,025
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)

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
521283414	821697VM8	2004-09-15	161400000	ADVANCE REFUNDING, CAPITAL ACQUISITION	0	0	0
THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBYTN
521283414	821697VN6	2004-09-15	89000000	CAPITAL ACQUISITION	0	0	0
THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBYTN
521283414	821697ZK8	2008-06-12	270000000	CURRENT REFUNDING, CAPITAL ACQUISITION	0	0	0
THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBYTN
521283414	821697YF0	2008-06-12	112198412	CURRENT REFUNDING	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Other Spent ProceedsOtherSpentProceeds
6830000	130655000	165819186	16300327	139003546	2586587	6941323	3689402	2005	0	1	1	1
83975000		90936468	2326939		779734	3792993	80597104	2005	0	0	1	1
		271554862	10193575		1355713	10279010	187388948	2010	1	0	1	1	65615000
26040000		113405614	11815533		964513			1998	1	0	1	1	100014058

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Engage Bond Counsel ContractsEngageBondCounselContracts	Engage Bond Counsel ResearchEngageBondCounselResearch
0	0	0	0.00000	0.00000	1
0	1	0	0.00150	0.00150	1	1
1	1	1	0.00070	0.00070	1	1	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
JP MORGAN CHASE NA
0	0	1	15.600000000000	1	0	0	0	0
JP MORGAN CHASE NA
0	0	1	12.600000000000	0	0	0	0	0
JP MORGAN CHASE NA
0	1	1	29.400000000000	0	0	0	0	0
(no name)
0	0	0				0	0	0

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifier	ExplanationExplanation
SCHEDULE K, PART II, LINE 3:	AMOUNTS REPORTED ON LINE 3 INCLUDE INVESTMENT EARNINGS ON BOND PROCEEDS AS FOLLOWS: BOND [A]: SALE PROCEEDS: $ 161,400,000 INVESTMENT EARNINGS: 4,419,186 TOTAL TO LINE 3: $ 165,819,186 BOND [B]: SALE PROCEEDS: $ 89,000,000 INVESTMENT EARNINGS: 1,936,468 TOTAL TO LINE 3: $ 90,936,468 BOND [C]: SALE PROCEEDS: $ 270,000,000 INVESTMENT EARNINGS: 1,554,862 TOTAL TO LINE 3: $ 271,554,862 BOND [D]: SALE PROCEEDS: $ 112,198,412 INVESTMENT EARNINGS: 1,207,202 TOTAL TO LINE 3: $ 113,405,614
SCHEDULE K, PART II, LINE 6:	AMOUNTS REPORTED IN ESCROW ARE HELD TO ADVANCE REFUND A PRIOR ISSUE ON 09/01/12. THE ISSUE TO BE REFUNDED WAS ORIGINALLY ISSUED ON 04/17/02.
SCHEDULE K, PART II, LINE 11:	OTHER SPENT PROCEEDS REPRESENTS AMOUNTS USED TO CURRENTLY REFUND PRIOR ISSUES. BOND [C]: $ 65,615,000 TO CURRENTLY REFUND BONDS ISSUED 09/15/04. BOND [D]: $ 100,014,058 TO CURRENTLY REFUND BONDS ISSUED IN 1985, 1995, AND 1998.
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 L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BELZ INVESTCO GP	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	OWNED IN PART BY BOARD MEMBER RONALD BELZ	Relationship
Amount Of Transaction	709396	AmountOfTransaction
Description Of Transaction	PROPERTY LEASE AND RENTAL	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 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 MHMH HOSPITALS: METHODIST HEALTHCARE - MEMPHIS HOSPITALS INCLUDES METHODIST UNIVERSITY HOSPITAL, METHODIST NORTH HOSPITAL, METHODIST SOUTH HOSPITAL, METHODIST LE BONHEUR GERMANTOWN HOSPITAL AND LE BONHEUR CHILDREN'S HOSPITAL. EACH OF THOSE ENTITIES GIVES MUCH TO THE COMMUNITY EACH YEAR AND IS SUPPORTED BY METHODIST LE BONHEUR HEALTHCARE. IN 2011, METHODIST LE BONHEUR HEALTHCARE PROVIDED MORE THAN $145,518,057 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 VIA DIRECT SALARY AND BENEFIT CONTRIBUTIONS TO THE UNIVERSITY OF TENNESSEE 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, BUT THEIR FINANCIAL SUPPORT FOR SALARIES AND BENEFITS COMES VIA METHODIST. THESE TRAINEES SPEND TIME AT A METHODIST HOSPITAL DURING THE PERIODS OF METHODIST SUPPORT AND ARE INVOLVED IN PATIENT CARE IN ADDITION TO EDUCATIONAL ACTIVITIES. THE TOTAL BUDGET OF THE GRADUATE MEDICAL EDUCATIONAL PROGRAMS' SUPPORT IN 2010 VIA METHODIST HEALTHCARE WAS APPROXIMATELY $26 MILLION. CHURCH HEALTH CENTER 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 AND OF 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 THOSE WHO NEED THESE SERVICES IN MEMPHIS. METHODIST HEALTHCARE IS PROUD TO SUPPORT THIS WORTHY ENDEAVOR. METHODIST HELPS SUPPORT THE CHURCH HEALTH CENTER BY PROVIDING PATIENT CARE FREE OF CHARGE. CHRIST COMMUNITY HEALTH SERVICES HAS FOCUSED ON FULFILLING THE PHYSICAL, SPIRITUAL AND EMOTIONAL NEEDS OF THE POOR, THE UNINSURED AND THE HOMELESS IN MEMPHIS 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. METHODIST PROVIDED $8,748.782 MILLION IN UNREIMBURSED CHARGES FOR PATIENTS OF THE CHURCH HEALTH CENTER AND CHRIST COMMUNITY. METHODIST SUPPORTED "THE MEMPHIS PLAN" IN 2011 WITH $8,871,992 IN FUNDS. THE MEMPHIS PLAN IS THE CHURCH HEALTH CENTER'S 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. DUE TO SPACE AND STAFFING LIMITATIONS, THE CHURCH HEALTH CENTER CLINIC CAN SERVE ONLY A PORTION OF THE GROWING NUMBER OF WORKING UNINSURED PEOPLE IN MEMPHIS. BECAUSE MEMPHIS PLAN VOLUNTEER DOCTORS SEE PATIENTS IN THEIR OWN OFFICES, THE CHURCH HEALTH CENTER IS ABLE TO EXPAND ITS ABILITY TO SERVE THOSE IN NEED. METHODIST UNIVERSITY HOSPITAL HOSTED TWO EDUCATION SYMPOSIUMS FOR THE EMS COMMUNITY: "WHEN EVERY SECOND COUNTS" PRE-HOSPITAL CARE CARDIAC SYMPOSIUM ON MAY 19, 2011, WITH 177 ATTENDEES AND "WHEN EVERY SECOND COUNTS" PRE-HOSPITAL CARE NEURO SYMPOSIUM ON NOVEMBER 17, 2011 WITH 195 ATTENDEES. TOTAL COST OF THESE OFFERINGS WAS $62,896.36. FAITH AND HEALTH DIVISION THE FAITH AND HEALTH DIVISION, THOUGH PART OF THE CORPORATE 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. HEALTH AND WELFARE MINISTRIES HOSTS SEVERAL PROGRAMS AIMED AT CLERGY, PHYSICIANS AND LAYPERSONS AND WORKS CLOSELY TO INVOLVE THE COMMUNITY IN MANY ASPECTS OF HEALING, PUBLIC HEALTH AND HEALTH AWARENESS. THIS DIVISION: - PROVIDED SPEAKERS ON HEALTH TOPICS FOR EVENTS AT A NUMBER OF AREA VENUES INCLUDING MISSISSIPPI BLVD. CHISTIAN CHURCH, SHEPHERD CHRISTIAN CENTER, TABERNACLE OF PRAISE CHURCH, ZION CHURCH, AND ASBURY UNITED METHODIST CHURCH. - PARTICIPATED IN NUMEROUS HEALTH FAIRS SERVING A TOTAL OF 875 INDIVIDUALS. - PROVIDED COMMUNITY HEALTH EDUCATION FOR 3,973 INDIVIDUALS. THE DIVISION WORKS CLOSELY WITH THE UNITED METHODIST GLOBAL BOARD OF GLOBAL MINISTRIES BY COORDINATING SEVERAL OF ITS NATIONAL NETWORKS OF HEALTH MINISTRIES AND COOPERATES IN INTERNATIONAL MINISTRIES IN AFRICA AND RUSSIA AND WITH MISSION HOSPITALS THROUGHOUT THE WORLD. 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 CHARGES COVER AND WHAT IS NECESSARY TO STAY ON THE CUTTING EDGE OF MEDICAL SCIENCE. IN 2011, THE FOUNDATION PROVIDED $2,571,271 IN SUPPORT OF THESE PROGRAMS, ALL WHICH BENEFITED THE COMMUNITY. HERE ARE SOME HIGHLIGHTS: RECEIVED $150,000 GRANT FROM SUSAN G. KOMEN FOUNDATION TO FUND BREAST SCREENING AND DIAGNOSTIC TESTING FOR UNDERSERVED WOMEN IN MEMPHIS -- 250 WOMEN RECEIVED FREE SCREENINGS. KOMEN RECENTLY EXTENDED THE GRANT A YEAR WITH AN ADDITIONAL GRANT OF $108,634, WHICH WILL ALSO COVER TREATMENT. RAISED $107,000 AT METHODIST HEALTHCARE FOUNDATION GOLF CLASSIC STARTED BY MORRISON MANAGEMENT SPECIALISTS. MONIES RAISED ARE EARMARKED IN PART FOR METHODISTS NEW COMPREHENSIVE SICKLE CELL CENTER SET TO OPEN IN FALL OF 2012. PARTNERING WITH NBA TEAM, THE MEMPHIS GRIZZLIES AND PLAYER MIKE CONLEY, A BOWL N BASH WAS HELD WHICH RAISED MONEY FOR THE SICKLE CELL CENTER. HIS WORK RESULTED IN A $5,000 GIFT FROM HIM AND THE MEMPHIS GRIZZLIES ORGANIZATION. RAISED A RECORD-BREAKING $507,032 FOR THE HUMANITARIAN FUND CAMPAIGN. SET UP IN 1976, THE FUND IS A COLLECTIVE WAY FOR ASSOCIATES TO PROVIDE SUPPORT FOR CO-WORKERS IN NEED. AWARDED COLLEGE SCHOLARSHIPS TO CHILDREN AND DEPENDENTS OF ASSOCIATES WHO PLAN TO PURSUE A CAREER IN A HEALTH-RELATED FIELD OF STUDY. IN 2011, THE FOUNDATION PRESENTED 19 SCHOLARSHIPS TOTALING $22,000. METHODIST AND THE FOUNDATION SUPPORT LIFELONG LEARNING FOR OUR PHYSICIANS. LAST YEAR WE OFFERED 73 PROGRAMS AND 1,346 HOURS OF TRAINING. A TOTAL OF 15,652 PHYSICIANS AND 3,567 OTHER CAREGIVERS ATTENDED. IN 2011 THE PHYSICIANS' RESEARCH NETWORK HAD 503 OPEN CLINICAL RESEARCH PROTOCOLS, 147 OF WHICH WERE NEW STUDIES. 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.
		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 2011 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 CHILDRENS HOSPITAL WHICH OPENED IN 2010. - FEDEX FAMILY HOUSE, AND - CHILDREN'S MIRACLE NETWORK HOSPITALS RELATIONSHIP A TOTAL OF $159,800 IN GRANTS WAS RECEIVED FOR A VARIETY OF RESEARCH PROJECTS. METHODIST PLACES A STRONG EMPHASIS ON EDUCATION ENCOURAGES ASSOCIATES TO PARTICIPATE IN THE MEMPHIS CITY SCHOOLS' ADOPT-A-SCHOOL PROGRAM AND EACH HOSPITAL SUPPORTS SCHOOLS WITHIN ITS SERVICE AREA. ASSOCIATES WORKED TO: - TUTOR AND MENTOR STUDENTS - PROVIDE SPEAKERS FOR A NUMBER OF EVENTS INCLUDING CAREER DAYS - JUDGE EVENTS SUCH AS SCIENCE PROJECTS - PROCTOR TESTS - PROVIDE FINANCIAL SUPPORT FOR SPECIAL NEEDS AND PROGRAMS METHODIST LE BONHEUR HEALTHCARE SUPPORTS COMMUNITY EVENTS METHODIST LE BONHEUR ENCOURAGES ASSOCIATES TO PARTICIPATE IN COMMUNITY CAUSES SUCH AS: - HEART WALK - $41,453.92 - OPERATION FEED FOR MEMPHIS FOOD BANK - $15,542.51 - WEAR RED DAY FOR AMERICAN HEART ASSOCIATION - $3,129.70 - SALVATION ARMY ANGEL TREE - 125 ANGELS SUPPLIER DIVERSITY PROGRAM WE ARE ALSO COMMITTED TO SUPPLIER DIVERSITY, MEANING DIRECT PURCHASING FROM LOCAL MINORITY AND WOMEN-OWNED BUSINESSES. FROM 1999 TO 2011, MLH SPENDING WITH MINORITY AND WOMEN OWNED VENDORS HAS GROWN FROM 4 % TO OVER 15% OF ANNUAL SPENDING. TOTAL MINORITY AND WOMEN VENDOR SPENDING IN 2011 WAS $17 MILLION WITH SIGNIFICANT CONTINUED PARTICIPATION BY 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, OR AT WWW.GUIDESTAR.ORG.
	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.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -70,809,037. CHANGE IN VALUE OF MINIMUM PENSION LIABILITY -85,812,723. EQUITY TRANSFERS FROM AFFILIATES 54,299,520. TOTAL TO FORM 990, PART XI, LINE 5: -102,322,240.
	FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (14 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

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
AMBULATORY OPERATIONS INC
1211 UNION AVENUE SUITE 600	MEMPHIS	TN	38104	621157166	MEDICAL SERVICES	TN	METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES	C	8757750	8531949	1.00000
SOLUS MANAGEMENT SERVICES INC
6400 SHELBY VIEW SUITE 101	MEMPHIS	TN	38134	621361349	HEALTH SERVICES MANAGEMENT	TN	AMBULATORY OPERATIONS INC	C	1694575	3211346	1.00000
MEMPHIS PROFESSIONAL BUILDING INC
1211 UNION AVENUE SUITE 600	MEMPHIS	TN	38104	621847544	INVESTMENTS	TN	AMBULATORY OPERATIONS INC	C	544788	7666939	1.00000

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
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 (21 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
K	17469477	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE-FAYETTE HOSPITAL
K	249693	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
K	267880	INTERCOMPANY TRANSACTION
ALLIANCE HEALTH SERVICES INC
K	117462	INTERCOMPANY TRANSACTION
METHODIST EXTENDED CARE HOSPITAL
K	109629	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE FOUNDATION
K	66982	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
P	113716248	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE-FAYETTE HOSPITAL
P	781044	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
P	722520	INTERCOMPANY TRANSACTION
ALLIANCE HEALTH SERVICES INC
P	1130124	INTERCOMPANY TRANSACTION
METHODIST EXTENDED CARE HOSPITAL
P	1516968	INTERCOMPANY TRANSACTION
LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION
P	45732	INTERCOMPANY TRANSACTION
LE BONEHUR COMMUNITY HEALTH & WELL-BEING
P	172296	INTERCOMPANY TRANSACTION
SOLUS MANAGEMENT SERVICES INC
P	111420	INTERCOMPANY TRANSACTION
AMBULATORY OPERATIONS INC
P	207000	INTERCOMPANY TRANSACTION
ALLIANCE HEALTH SERVICES INC
Q	3913178	EQUITY TRANSFER
METHODIST HEALTHCARE-FAYETTE HOSPITAL
Q	548286	EQUITY TRANSFER
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
R	751727	EQUITY TRANSFER
METHODIST HEALTHCARE PRIMARY CARE ASSOCIATES
R	615994	EQUITY TRANSFER
METHODIST EXTENDED CARE HOSPITAL
R	1560213	EQUITY TRANSFER
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
R	55835960	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