METHODIST HEALTHCARE-MEMPHIS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- METHODIST HEALTHCARE-MEMPHIS (EIN 62-0479367)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201223179349302037
- 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 D
- Schedule H
- Schedule I
- Schedule J
- 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 | 620479367 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METHODIST HEALTHCARE - MEMPHIS HOSPITALS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METH | NameControl |
| Phone | 9015160696 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1265 UNION AVENUE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER MCLEAN | Name |
| Title | CFO | Title |
| Phone | 9015160696 | Phone |
| Date Signed | 2012-11-12 | 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 | 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 | 1265 UNION AVENUE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1339625312 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.METHODISTHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1935 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | METHODIST HEALTHCARE-MEMPHIS HOSPITALS, IN PARTNERSHIP WITH ITS MEDICAL STAFF, IS THE PREMIER, COMPREHENSIVE HEALTHCARE PROVIDER SERVING PATIENTS AND FAMILIES IN ITS SURROUNDING COMMUNITIES. HIGH QUALITY, PATIENT AND FAMILY-CENTERED CARE IS PROVIDED IN A PERSONALIZED ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9956 | TotalNbrEmployees |
| Total Nbr Volunteers | 1126 | TotalNbrVolunteers |
| Total Gross UBI | 1411273 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 31310111 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8989830 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1197760428 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1300082752 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18006079 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20841347 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11023445 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9631119 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1258100063 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1339545048 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2711364 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1265206 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 498598601 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 531674800 | 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 | 662990083 | OtherExpensePriorYear |
| Other Expenses Current Year | 738184914 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1164300048 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1271124920 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 93800015 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 68420128 | RevenuesLessExpensesCY |
| Total Assets BOY | 908931542 | TotalAssetsBOY |
| Total Assets EOY | 920044201 | TotalAssetsEOY |
| Total Liabilities BOY | 112431541 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 105860608 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 796500001 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 814183593 | 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 | 1056801841 | Expense |
| Grants | 1265206 | Grants |
| Revenue | 1299937583 | Revenue |
| Description | METHODIST HEALTHCARE - MEMPHIS HOSPITALS IS A 501(C)(3) NON-PROFIT ORGANIZATION CONSISTING OF FIVE HOSPITALS WITHIN AN INTEGRATED HEALTHCARE DELIVERY SYSTEM BASED IN MEMPHIS, TENNESSEE. THE FIRST METHODIST HOSPITAL IN THE SYSTEM WAS FOUNDED IN 1918 BY THE UNITED METHODIST CHURCH TO HELP MEET THE GROWING NEEDS FOR QUALITY HEALTHCARE IN THE MID-SOUTH. AFFILIATED WITH THE MEMPHIS, MISSISSIPPI AND ARKANSAS CONFERENCES OF THE UNITED METHODIST CHURCH, METHODIST HEALTHCARE - MEMPHIS HOSPITALS COMBINE A DEDICATION TO THE ART OF HEALING WITH A CHRIST-CENTERED COMMITMENT TO MINISTER TO THE WHOLE PERSON. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Description | PLEASE SEE OUR EXTENDED DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS IN SCHEDULE O.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 | 1056801841 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 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 | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | 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 | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 490 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9956 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 AVENUE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (58 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 | |||
| CARTER TOWNE | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JIMMIE MANCELL | ||||||||
| BOARD MEMBER | 2.00 | X | 479176 | 0 | 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 | |||
| GARY SHORB | ||||||||
| PRESIDENT & CEO | 50.00 | X | X | 0 | 1116469 | 592112 | ||
| CHRISTOPHER MCLEAN | ||||||||
| EXEC VICE PRES & CFO | 50.00 | X | 0 | 621300 | 136733 | |||
| DONNA ABNEY | ||||||||
| EXEC VICE PRESIDENT | 50.00 | X | 0 | 589167 | 184826 | |||
| JERRY MALIOT | ||||||||
| SVP - CHIEF QUALITY OFFICER | 50.00 | X | 0 | 591061 | 41745 | |||
| SUSAN THURMOND | ||||||||
| SVP - CLINICAL EFFECTIVENESS | 50.00 | X | 0 | 508751 | 152509 | |||
| STEVE WEST | ||||||||
| SVP - COMMUNITY BENEFIT | 50.00 | X | 0 | 417051 | 89839 | |||
| GEORGE MAYZELL | ||||||||
| SVP - CHIEF PATIENT CARE OFFICER | 50.00 | X | 0 | 442376 | 78937 | |||
| ANDREW FOWLER | ||||||||
| SVP - INFORMATION SYSTEMS | 50.00 | X | 0 | 371417 | 55116 | |||
| DAVID BAYTOS | ||||||||
| SVP - MS & INTERNATIONAL HEALTHCARE SERVICES | 50.00 | X | 0 | 419414 | 105017 | |||
| CAROL ROSS-SPANG | ||||||||
| SVP - HUMAN RESOURCES | 50.00 | X | 0 | 372380 | 86277 | |||
| CATO JOHNSON | ||||||||
| SVP - CORPORATE AFFAIRS | 50.00 | X | 0 | 426148 | 68016 | |||
| ALEXANDER MACGREGOR | ||||||||
| SVP - CHIEF MEDICAL INFORMATION OFFICER | 50.00 | X | 0 | 446214 | 89164 | |||
| LYNN FIELD | ||||||||
| VP - CHIEF LEGAL OFFICER | 50.00 | X | 0 | 226932 | 47534 | |||
| GARY GUNDERSON | ||||||||
| SVP - FAITH & HEALTH | 50.00 | X | 0 | 223720 | 62439 | |||
| WILLIAM BREEN JR | ||||||||
| SVP - PHYSICIAN ALIGNMENT | 50.00 | X | 0 | 383583 | 72608 | |||
| DONNA HERRIN GRIFFITH | ||||||||
| FORMER SVP - CHIEF NURSING OFFICER | 50.00 | X | 0 | 44051 | 5907 | |||
| EDWARD RAFALSKI | ||||||||
| SVP - STRATEGIC PLANNING & MARKETING | 50.00 | X | 0 | 271982 | 56064 | |||
| STEPHEN MILLER | ||||||||
| SVP - MEDICAL RESEARCH & EDUCATION | 50.00 | X | 435301 | 0 | 33340 | |||
| MERI ARMOUR | ||||||||
| SVP - PEDIATRIC DIVISION | 50.00 | 534575 | 0 | 98442 | X | |||
| WILLIAM KENLEY | ||||||||
| SVP - ADMINSTRATOR GEMANTOWN HOSPITAL | 50.00 | 417136 | 0 | 99098 | X | |||
| KEVIN SPIEGEL | ||||||||
| SVP - ADMINSTRATOR UNIVERSITY HOSPITAL | 50.00 | 445595 | 0 | 107037 | X | |||
| MICHAEL UGWUEKE | ||||||||
| SVP - NORTH & SOUTH HOSPITALS | 50.00 | 453001 | 0 | 107193 | X | |||
| LARRY SPRATLIN | ||||||||
| TREASURER | 50.00 | 276095 | 0 | 62960 | X | |||
| WILLIAM MAY | ||||||||
| CMO - LEBONHEUR | 40.00 | 474933 | 0 | 24988 | X | |||
| ROBIN WOMEODU | ||||||||
| CMO - UNIVERSITY | 40.00 | 291567 | 0 | 31716 | X | |||
| GALEN VAN WHYHE | ||||||||
| PHYSICIAN | 40.00 | 1097431 | 0 | 28001 | X | |||
| JAMES LITZOW | ||||||||
| PHYSICIAN | 40.00 | 994785 | 0 | 28001 | X | |||
| CLARO DIAZ | ||||||||
| PHYSICIAN | 40.00 | 937910 | 0 | 28001 | X | |||
| MIKE MCDONALD | ||||||||
| PHYSICIAN | 40.00 | 821989 | 0 | 25320 | X | |||
| ANDREW WATSON | ||||||||
| PHYSICIAN | 40.00 | 716862 | 0 | 23730 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8376356 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 7472016 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2663972 | TotalOtherCompensation |
| Number Individuals GT100 K | 354 | 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 |
|---|---|---|---|---|---|
| UNIVERSITY OF TENNESSEE | |||||
| 910 MADISON AVENUE | MEMPHIS | TN | 38163 | PHYSICIAN SERVICES | 27463636 |
| UT MEDICAL GROUP | |||||
| 1407 UNION AVENUE | MEMPHIS | TN | 38104 | PHYSICIAN SERVICES | 8213253 |
| MORRISON MANAGEMENT SPECIALISTS INC | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | FOOD SERVICE MANAGEMENT | 6488053 |
| JOHNSON CONTROL | |||||
| PO BOX 905240 | CHARLOTTE | NC | 28201 | MAINTENANCE SERVICES | 5077370 |
| MEDICAL ANESTHESIA GROUP PA | |||||
| 1755 KIRBY PKWY | MEMPHIS | TN | 38120 | MEDICAL SERVICE | 2704393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 40 | NumberOfContractorsGT100K |
| Federated Campaigns | 108036 | FederatedCampaigns |
| Related Organizations | 7799758 | RelatedOrganizations |
| Government Grants | 1082036 | GovernmentGrants |
| Total Contributions | 8989830 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT SERVICE | 623000 | 1161412613 | 1161412613 | |
| OUTPATIENT LABS | 900099 | 134587854 | 134442685 | 145169 |
| DRUG SALES | 446110 | 5733581 | 5733581 | |
| SUBSIDIARY INCOME | 623000 | -1651296 | -1651296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1300082752 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20742064 | TotalRevenueColumn |
| Exclusion | $20,742,064 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5423860 | Real |
| Personal | 90108 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5423860 | Real |
| Personal | 90108 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5513968 | TotalRevenueColumn |
| Exclusion | $5,513,968 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 99283 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 99283 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99283 | TotalRevenueColumn |
| Exclusion | $99,283 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 282753 | GrossSalesOfInventory |
| Cost Of Goods Sold | 80264 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202489 | TotalRevenueColumn |
| Exclusion | $202,489 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| HEALTHSOUTH | 900099 | 1933501 | 1266104 | $667,397 |
| CAFETERIA & VENDING | 722210 | 524348 | $524,348 | |
| EDUCATION & DAYCARE | 900099 | 269694 | $269,694 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1187119 | TotalRevenueColumn |
| Exclusion | $1,187,119 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3914662 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1339545048 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1299937583 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1411273 | UnrelatedBusinessRevenue |
| Exclusion | $29,206,362 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1265206 | Total |
| Program Services | 1265206 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3820754 | Total |
| Program Services | 2985359 | ProgramServices |
| Management And General | 835395 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429314342 | Total |
| Program Services | 398591324 | ProgramServices |
| Management And General | 30723018 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23781819 | Total |
| Program Services | 22049065 | ProgramServices |
| Management And General | 1732754 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44398177 | Total |
| Program Services | 41163306 | ProgramServices |
| Management And General | 3234871 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30359708 | Total |
| Program Services | 28147686 | ProgramServices |
| Management And General | 2212022 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3868684 | Total |
| Management And General | 3868684 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130672 | Total |
| Management And General | 130672 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369057 | Total |
| Management And General | 369057 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105517684 | Total |
| Program Services | 91830789 | ProgramServices |
| Management And General | 13686895 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 894302 | Total |
| Program Services | 894302 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273145144 | Total |
| Program Services | 253773345 | ProgramServices |
| Management And General | 19371799 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789606 | Total |
| Program Services | 789606 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20666555 | Total |
| Program Services | 20666555 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905858 | Total |
| Program Services | 905858 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 783239 | Total |
| Program Services | 783239 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24441664 | Total |
| Management And General | 24441664 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71306201 | Total |
| Program Services | 71306201 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8603264 | Total |
| Program Services | 8603264 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| CORPORATE OVERHEAD | 113716248 | 113716248 | |
| BAD DEBT EXPENSE | 112524959 | 112524959 | |
| MISCELLANEOUS EXPENSE | 521777 | 521777 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1271124920 | Total |
| Program Services | 1056801841 | ProgramServices |
| Management And General | 214323079 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -10058336 | BOY |
| EOY | -7899676 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137257902 | BOY |
| EOY | 139932384 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211375 | BOY |
| EOY | 221875 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17679906 | BOY |
| EOY | 20816845 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2681108 | BOY |
| EOY | 3436416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1390974217 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 641834419 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747164284 | BOY |
| EOY | 749139798 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5769408 | BOY |
| EOY | 6669551 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 991775 | BOY |
| EOY | 1037297 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7234120 | BOY |
| EOY | 6689711 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 908931542 | BOY |
| EOY | 920044201 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96595515 | BOY |
| EOY | 89960116 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604556 | BOY |
| EOY | 4538713 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15231470 | BOY |
| EOY | 11361779 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112431541 | BOY |
| EOY | 105860608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796500001 | BOY |
| EOY | 814183593 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796500001 | BOY |
| EOY | 814183593 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 908931542 | BOY |
| EOY | 920044201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 68420128 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -50736536 | 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) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58820547 | OtherCostOrOtherBasis |
| Book Value | 58820547 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 604858156 | OtherCostOrOtherBasis |
| Depreciation | 261357579 | Depreciation |
| Book Value | 343500577 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58698782 | OtherCostOrOtherBasis |
| Depreciation | 41981763 | Depreciation |
| Book Value | 16717019 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 662440281 | OtherCostOrOtherBasis |
| Depreciation | 338495077 | Depreciation |
| Book Value | 323945204 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6156451 | OtherCostOrOtherBasis |
| Book Value | 6156451 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 749139798 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MINORITY INTEREST IN SUBSIDIARIES | $2,514,574 |
| OTHER LIABILITIES | $2,056,364 |
| NET DUE TO AFFILIATES | $6,790,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11361779 | 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 CORPORATE PARENT AND OTHER SUBSIDIARIES OF THE PARENT. 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 H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent150 | X | Pcent150 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 90155039 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 110022 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 90045017 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07770 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 318177109 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 281291966 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 36885143 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03180 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4047137 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7462126 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -3414989 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 412379285 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 288864114 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 123515171 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10950 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 34554403 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11131080 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 23423323 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02020 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 946234 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 946234 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 35500637 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11131080 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 24369557 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02100 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 447879922 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 299995194 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 147884728 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.13050 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1090318 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1090318 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 5188588 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 5188588 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00450 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 6278906 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 6278906 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00540 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $29,882,343 | BadDebtExpenseAmount |
| Amount Attributable To | 14941171 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 312605816 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 309005234 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 3600582 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|
| 1 NORTH SURGERY CENTER LP | ||
| OUTPATIENT SURGERY | 0.60500 | 0.39500 |
| 2 METHODIST SURGERY CENTER - GERMANTOWN LP | ||
| OUTPATIENT SURGERY | 0.55000 | 0.45000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 5 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (5 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours | Childrens HospitalChildrensHospital |
|---|---|---|---|---|---|---|---|---|---|---|
| METHODIST UNIVERSITY HOSPITAL | ||||||||||
| 1 | 1265 UNION AVE | MEMPHIS | TN | 38104 | X | X | X | X | X | |
| METHODIST LE BONHEUR GERMANTOWN HOSPITAL | ||||||||||
| 2 | 7691 POPLAR AVE | GERMANTOWN | TN | 38138 | X | X | X | |||
| LE BONHEUR CHILDREN'S HOSPITAL | ||||||||||
| 3 | 50 N DUNLAP | MEMPHIS | TN | 38103 | X | X | X | X | X | X |
| METHODIST NORTH HOSPITAL | ||||||||||
| 4 | 3960 NEW COVINGTON PIKE | MEMPHIS | TN | 38128 | X | X | X | |||
| METHODIST SOUTH HOSPITAL | ||||||||||
| 5 | 1300 WESLEY DR | MEMPHIS | TN | 38116 | X | X | X | |||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (5 entries)
| Hospital Facility NumberHospitalFacilityNumber | CHNA ConductedCHNAConducted | Community DefinitionCommunityDefinition | Community DemographicsCommunityDemographics | Existing ResourcesExistingResources | How Data ObtainedHowDataObtained | Community Health NeedsCommunityHealthNeeds | Other Health IssuesOtherHealthIssues | Needs Assessment ConductedNeedsAssessmentConducted | Take Into AccountTakeIntoAccount | Other FacilitiesOtherFacilities | CHNA Widely AvailableCHNAWidelyAvailable | All Needs AddressedAllNeedsAddressed | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted On WebsitePostedOnWebsite | Posted In Emergency RoomPostedInEmergencyRoom | Posted In Admission OfficePostedInAdmissionOffice | Provided On AdmissionProvidedOnAdmission | Available On RequestAvailableOnRequest | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges | Attached To InvoicesAttachedToInvoices |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METHODIST UNIVERSITY HOSPITAL | |||||||||||||||||||||||||||||||||
| 1 | 1 | X | X | X | X | X | X | 11 | 1 | 1 | 0 | 0 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | 1 | 1 | X | X | X | X | X | 1 | 0 | 1 | X | 0 | 0 | |
| METHODIST LE BONHEUR GERMANTOWN HOSPITAL | |||||||||||||||||||||||||||||||||
| 2 | 1 | X | X | X | X | X | X | 11 | 1 | 1 | 0 | 0 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | 1 | 1 | X | X | X | X | X | 1 | 0 | 1 | X | 0 | 0 | X |
| LE BONHEUR CHILDREN'S HOSPITAL | |||||||||||||||||||||||||||||||||
| 3 | 1 | X | X | X | X | X | X | 11 | 1 | 1 | 0 | 0 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | 1 | 1 | X | X | X | X | X | 1 | 0 | 1 | X | 0 | 0 | X |
| METHODIST NORTH HOSPITAL | |||||||||||||||||||||||||||||||||
| 4 | 1 | X | X | X | X | X | X | 11 | 1 | 1 | 0 | 0 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | 1 | 1 | X | X | X | X | X | 1 | 0 | 1 | X | 0 | 0 | X |
| METHODIST SOUTH HOSPITAL | |||||||||||||||||||||||||||||||||
| 5 | 1 | X | X | X | X | X | X | 11 | 1 | 1 | 0 | 0 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | 1 | 1 | X | X | X | X | X | 1 | 0 | 1 | X | 0 | 0 | X |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 13 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (13 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| METHODIST MIDTOWN DIAGNOSTIC | ||||
| 1801 UNION AVE | MEMPHIS | TN | 38104 | DIAGNOSTICS |
| METHODIST GERMANTOWN RADIOLOGY | ||||
| 1363 BRIER BROOK ROAD | GERMANTOWN | TN | 38138 | RADIOLOGY |
| METHODIST BREAST DIAGNOSTIC CENTER | ||||
| 7945 WOLF RIVER BLD 170 | GERMANTOWN | TN | 38138 | BREAST RADIOLOGY |
| METHODIST RADIOLOGY CENTER | ||||
| 1377 S GERMANTOWN | GERMANTOWN | TN | 38138 | RADIOLOGY |
| SUTHERLAND CARDIOLOGY | ||||
| 7460 WOLF RIVER BLVD | GERMANTOWN | TN | 38183 | CARDIOLOGY |
| METHODIST SLEEP DISORDER | ||||
| 5050 POPLAR AVE | MEMPHIS | TN | 38117 | SLEEP DISORDERS |
| LE BONHEUR OP REHAB | ||||
| 8065 CLUB PARKWAY | CORDOVA | TN | 38016 | OUTPATIENT REHAB |
| LE BONHEUR EARLY INTERVENTION | ||||
| 429 E MAIN STREET | JACKSON | TN | 38301 | COUNSELING |
| LE BONHEUR THERAPY OUTREACH | ||||
| 77 STONEBRIDGE DR | JACKSON | TN | 38305 | REHABILITATION |
| CARDIOVASCULAR PHYSICIANS | ||||
| 7691 POPLAR AVE | GERMANTOWN | TN | 38138 | PHYSICIANS OFFICE |
| LE BONHEUR EAST DIAGNOSTIC CENTER | ||||
| 806 ESTATE PLACE 1 | MEMPHIS | TN | 38120 | DIAGNOSTICS |
| LE BONHEUR LAB CORDOVA | ||||
| 8035 CLUB PARKWAY | CORDOVA | TN | 38016 | LAB TESTS/URGENT CARE |
| METHODIST GERMANTOWN OUTPATIENT | ||||
| 7714 POPLAR AVE | GERMANTOWN | TN | 38138 | OUTPATIENT REHAB |
Form990 Schedule H Part VI Form990ScheduleHPartVI (32 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 6A: METHODIST HEALTHCARE-MEMPHIS HOSPITALS' COMMUNITY BENEFIT REPORT IS PREPARED PRIMARILY BY THE COMMUNICATIONS AND MARKETING DEPARTMENT, WITH SUPPORT FROM THE ACCOUNTING AND FINANCE DEPARTMENTS, OF METHODIST LE BONHEUR HEALTHCARE, THE HOME OFFICE/CORPORATE PARENT ENTITY OF THE HOSPITAL. THE HOSPITAL'S COMMUNITY BENEFIT REPORT CAN BE FOUND ON THE COMPANY'S WEBSITE AT WWW.METHODISTHEALTH.ORG UNDER THE "ABOUT US" SECTION. | ||
| PART I, LINE 7: WORKSHEET 2 OF THE 2011 SCHEDULE H INSTRUCTIONS WAS USED TO COMPUTE A COST-TO-CHARGES RATIO THAT WAS USED TO CALCULATE CHARITY CARE, UNREIMBURSED MEDICAID, AND OTHER MEANS-TESTED PROGRAM SHORTFALLS AT COST. | ||
| PART I, L7 COL(F): THE AMOUNT ON FORM 990, PART IX, LINE 25 CONTAINS A BAD DEBT EXPENSE OF $ 112,524,959 THAT HAS BEEN REMOVED FOR PURPOSES OF CALCULATING PERCENT OF TOTAL EXPENSE ON SCHEDULE H, PART I, LINE 7, COLUMN (F). | ||
| PART III, LINE 4: THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE ON BAD DEBTS, ACCOUNTS RECEIVABLE, OR ALLOWANCE FOR UNCOLLECTABLE ACCOUNTS.WORKSHEET 2 OF THE 2011 SCHEDULE H INSTRUCTIONS WAS USED TO COMPUTE A COST-TO-CHARGES RATIO THAT WAS USED TO CALCULATE BAD DEBT AT COST.WHEN A PORTION OF PATIENT CHARGES BECOME PATIENT RESPONSIBILITY, THE AMOUNT IS WRITTEN OFF TO BAD DEBTS AND THEN SENT TO OUR COLLECTION GROUP. ANY PAYMENTS RECOUPED BY OUR COLLECTIONS GROUP ARE THEN APPLIED AGAINST THE BAD DEBT EXPENSE. IT IS OUR ESTIMATION BASED ON HISTORICAL EXPERIENCE THAT ABOUT 50% OF THE REMAINING PORTION OF BAD DEBTS (AFTER RECOVERIES) COULD BE APPLICABLE TO PATIENTS WHO, ON ADDITIONAL REVIEW AND PROVIDING ALL RELEVANT INFORMATION, WOULD QUALIFY FOR FINANCIAL ASSISTANCE. | ||
| PART III, LINE 8: THE ORGANIZATION USED ITS MEDICARE COST REPORT TO COMPUTE AMOUNTS PRESENTED ON LINES 5 AND 6. | ||
| PART III, LINE 9B: METHODIST LE BONHEUR HEALTHCARE'S COLLECTION PROCESS BEGINS WITH THE ORGANIZATION'S REVENUE CYCLE TEAM MAKING INITIAL COLLECTION EFFORTS TO RECOUP ALL MONIES DUE FROM THE PATIENTS' INSURANCE PROVIDERS. WHEN THE AMOUNT DUE IS SOLELY THE PATIENT'S PORTION, THE ACCOUNT IS TRANSFERRED TO ANOTHER TEAM THAT SPECIALIZES IN PATIENT PORTION ACCOUNTS (EARLY-OUT PROGRAM). IT IS THIS PROGRAM THAT INITIALLY DETERMINES IF A PATIENT QUALIFIES FOR CHARITY CARE UNDER THE ORGANIZATION'S POLICY. IF QUALIFICATION IS UNCLEAR, THIS PROGRAM ATTENDS TO THE ACCOUNT FOR A PREDETERMINED TIME THROUGH LETTERS AND PHONE CALLS. THE DURATION IS DEPENDENT ON VARIOUS SCENARIOS THAT AFFECT ITS LENGTH, SUCH AS PAYMENT ARRANGEMENTS, DISPUTES, ETC. AFTER THE EARLY-OUT TIME PERIOD HAS EXPIRED, THE ACCOUNT IS THEN SENT TO OUR COLLECTIONS GROUP. AN ACCOUNT PLACED WITH OUR COLLECTION GROUP EXPERIENCES A CONTINUED AND THOROUGH COLLECTION PHASE. ONCE ALL COLLECTION EFFORTS HAVE BEEN EXHAUSTED AND IT IS DETERMINED THAT THE REMAINING BALANCE WILL NOT BE COLLECTED, THE ACCOUNT IS REEVALUATED ON THE CRITERIA USED TO DETERMINE FINANCIAL AID ELIGIBILITY. | ||
| PART V, SECTION B, LINE 3: THE CURRENT SURVEY IS CONDUCTED VIA THE INTERNET. FUTURE ASSESSMENTS ARE SCHEDULED TO INCORPORATE ADDITIONAL MEASURES TO ENSURE REPRESENTATION FROM ALL POPULATIONS. | METHODIST UNIVERSITY HOSPITAL | |
| PART V, SECTION B, LINE 3: THE CURRENT SURVEY IS CONDUCTED VIA THE INTERNET. FUTURE ASSESSMENTS ARE SCHEDULED TO INCORPORATE ADDITIONAL MEASURES TO ENSURE REPRESENTATION FROM ALL POPULATIONS. | METHODIST LE BONHEUR GERMANTOWN HOSPITAL | |
| PART V, SECTION B, LINE 3: THE CURRENT SURVEY IS CONDUCTED VIA THE INTERNET. FUTURE ASSESSMENTS ARE SCHEDULED TO INCORPORATE ADDITIONAL MEASURES TO ENSURE REPRESENTATION FROM ALL POPULATIONS. | LE BONHEUR CHILDREN'S HOSPITAL | |
| PART V, SECTION B, LINE 3: THE CURRENT SURVEY IS CONDUCTED VIA THE INTERNET. FUTURE ASSESSMENTS ARE SCHEDULED TO INCORPORATE ADDITIONAL MEASURES TO ENSURE REPRESENTATION FROM ALL POPULATIONS. | METHODIST NORTH HOSPITAL | |
| PART V, SECTION B, LINE 3: THE CURRENT SURVEY IS CONDUCTED VIA THE INTERNET. FUTURE ASSESSMENTS ARE SCHEDULED TO INCORPORATE ADDITIONAL MEASURES TO ENSURE REPRESENTATION FROM ALL POPULATIONS. | METHODIST SOUTH HOSPITAL | |
| PART V, SECTION B, LINE 4: THE NEEDS ASSESSMENT WAS CONDUCTED IN CONJUNCTION WITH THE OTHER HOSPITAL FACILITIES WITHIN THE FILING ORGANIZATION, AS WELL AS METHODIST HEALTHCARE - FAYETTE HOSPITAL, A RELATED ORGANIZATION. | METHODIST UNIVERSITY HOSPITAL | |
| PART V, SECTION B, LINE 4: THE NEEDS ASSESSMENT WAS CONDUCTED IN CONJUNCTION WITH THE OTHER HOSPITAL FACILITIES WITHIN THE FILING ORGANIZATION, AS WELL AS METHODIST HEALTHCARE - FAYETTE HOSPITAL, A RELATED ORGANIZATION. | METHODIST LE BONHEUR GERMANTOWN HOSPITAL | |
| PART V, SECTION B, LINE 4: THE NEEDS ASSESSMENT WAS CONDUCTED IN CONJUNCTION WITH THE OTHER HOSPITAL FACILITIES WITHIN THE FILING ORGANIZATION, AS WELL AS METHODIST HEALTHCARE - FAYETTE HOSPITAL, A RELATED ORGANIZATION. | LE BONHEUR CHILDREN'S HOSPITAL | |
| PART V, SECTION B, LINE 4: THE NEEDS ASSESSMENT WAS CONDUCTED IN CONJUNCTION WITH THE OTHER HOSPITAL FACILITIES WITHIN THE FILING ORGANIZATION, AS WELL AS METHODIST HEALTHCARE - FAYETTE HOSPITAL, A RELATED ORGANIZATION. | METHODIST NORTH HOSPITAL | |
| PART V, SECTION B, LINE 4: THE NEEDS ASSESSMENT WAS CONDUCTED IN CONJUNCTION WITH THE OTHER HOSPITAL FACILITIES WITHIN THE FILING ORGANIZATION, AS WELL AS METHODIST HEALTHCARE - FAYETTE HOSPITAL, A RELATED ORGANIZATION. | METHODIST SOUTH HOSPITAL | |
| PART V, SECTION B, LINE 7: THE ORGANIZATION IS IN THE PROCESS OF FORMULATING A PLAN OF ACTION TO ADDRESS THE IDENTIFIED COMMUNITY NEEDS. | METHODIST UNIVERSITY HOSPITAL | |
| PART V, SECTION B, LINE 7: THE ORGANIZATION IS IN THE PROCESS OF FORMULATING A PLAN OF ACTION TO ADDRESS THE IDENTIFIED COMMUNITY NEEDS. | METHODIST LE BONHEUR GERMANTOWN HOSPITAL | |
| PART V, SECTION B, LINE 7: THE ORGANIZATION IS IN THE PROCESS OF FORMULATING A PLAN OF ACTION TO ADDRESS THE IDENTIFIED COMMUNITY NEEDS. | LE BONHEUR CHILDREN'S HOSPITAL | |
| PART V, SECTION B, LINE 7: THE ORGANIZATION IS IN THE PROCESS OF FORMULATING A PLAN OF ACTION TO ADDRESS THE IDENTIFIED COMMUNITY NEEDS. | METHODIST NORTH HOSPITAL | |
| PART V, SECTION B, LINE 7: THE ORGANIZATION IS IN THE PROCESS OF FORMULATING A PLAN OF ACTION TO ADDRESS THE IDENTIFIED COMMUNITY NEEDS. | METHODIST SOUTH HOSPITAL | |
| PART V, SECTION B, LINE 19D: THE ORGANIZATION IS IN PROCESS OF ADOPTING PROCEDURES OUTLINED IN PROP. REG. 1.501(R)-5 TO DETERMINE THE AMOUNTS GENERALLY BILLED FOR THE FACILITY. UNTIL SUCH TIME AS THOSE PROCEDURES ARE ADOPTED, THE ORGANIZATION IS CONFIDENT THAT ITS DISCOUNTS UNDER ITS FINANCIAL ASSISTANCE POLICY ARE SUBSTANTIALLY LARGE ENOUGH TO BE IN COMPLIANCE OF SEC. 501(R)(5) AND THE LIMITS SET ON CHARGES THEREUNDER. | METHODIST UNIVERSITY HOSPITAL | |
| PART V, SECTION B, LINE 19D: THE ORGANIZATION IS IN PROCESS OF ADOPTING PROCEDURES OUTLINED IN PROP. REG. 1.501(R)-5 TO DETERMINE THE AMOUNTS GENERALLY BILLED FOR THE FACILITY. UNTIL SUCH TIME AS THOSE PROCEDURES ARE ADOPTED, THE ORGANIZATION IS CONFIDENT THAT ITS DISCOUNTS UNDER ITS FINANCIAL ASSISTANCE POLICY ARE SUBSTANTIALLY LARGE ENOUGH TO BE IN COMPLIANCE OF SEC. 501(R)(5) AND THE LIMITS SET ON CHARGES THEREUNDER. | METHODIST LE BONHEUR GERMANTOWN HOSPITAL | |
| PART V, SECTION B, LINE 19D: THE ORGANIZATION IS IN PROCESS OF ADOPTING PROCEDURES OUTLINED IN PROP. REG. 1.501(R)-5 TO DETERMINE THE AMOUNTS GENERALLY BILLED FOR THE FACILITY. UNTIL SUCH TIME AS THOSE PROCEDURES ARE ADOPTED, THE ORGANIZATION IS CONFIDENT THAT ITS DISCOUNTS UNDER ITS FINANCIAL ASSISTANCE POLICY ARE SUBSTANTIALLY LARGE ENOUGH TO BE IN COMPLIANCE OF SEC. 501(R)(5) AND THE LIMITS SET ON CHARGES THEREUNDER. | LE BONHEUR CHILDREN'S HOSPITAL | |
| PART V, SECTION B, LINE 19D: THE ORGANIZATION IS IN PROCESS OF ADOPTING PROCEDURES OUTLINED IN PROP. REG. 1.501(R)-5 TO DETERMINE THE AMOUNTS GENERALLY BILLED FOR THE FACILITY. UNTIL SUCH TIME AS THOSE PROCEDURES ARE ADOPTED, THE ORGANIZATION IS CONFIDENT THAT ITS DISCOUNTS UNDER ITS FINANCIAL ASSISTANCE POLICY ARE SUBSTANTIALLY LARGE ENOUGH TO BE IN COMPLIANCE OF SEC. 501(R)(5) AND THE LIMITS SET ON CHARGES THEREUNDER. | METHODIST NORTH HOSPITAL | |
| PART V, SECTION B, LINE 19D: THE ORGANIZATION IS IN PROCESS OF ADOPTING PROCEDURES OUTLINED IN PROP. REG. 1.501(R)-5 TO DETERMINE THE AMOUNTS GENERALLY BILLED FOR THE FACILITY. UNTIL SUCH TIME AS THOSE PROCEDURES ARE ADOPTED, THE ORGANIZATION IS CONFIDENT THAT ITS DISCOUNTS UNDER ITS FINANCIAL ASSISTANCE POLICY ARE SUBSTANTIALLY LARGE ENOUGH TO BE IN COMPLIANCE OF SEC. 501(R)(5) AND THE LIMITS SET ON CHARGES THEREUNDER. | METHODIST SOUTH HOSPITAL | |
| PART VI, LINE 2: METHODIST HEALTHCARE - MEMPHIS HOSPITALS (MHMH) COMMISSIONED THE NATIONAL RESEARCH CORPORATION TO ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES. THE ASSESSMENT WAS BASED ON SURVEYS MADE IN 2009 AND EARLY 2010. THE REPORT ENABLES MHMH TO STRENGTHEN THE HEALTH OF THE COMMUNITY BY ASSISTING IN THE FOLLOWING:(1) MEASUREMENT AND EVALUATION OF HEALTH STATUS AND HEALTHCARE UTILIZATION WITHIN THE COMMUNITY,(2) IDENTIFICATION OF THE PREVALENCE OF CHRONIC CONDITIONS WITHIN VARIOUS DEMOGRAPHIC AND GEOGRAPHIC SEGMENTS WITHIN THE COMMUNITY,(3) PROFILING OF HIGH-RISK POPULATIONS,(4) IDENTIFICATION OF GAPS IN CARE AND PREVENTIVE HEALTH BEHAVIORS AMONG VARIOUS DEMOGRAPHIC AND GEOGRAPHIC SEGMENTS WITHIN THE COMMUNITY.FINDINGS ARE REVIEWED WITH SENIOR LEADERSHIP AND THE BOARD OF DIRECTORS TO BE INCLUDED IN FUTURE DEPLOYMENT MAPS AND BUDGETS. | ||
| PART VI, LINE 3: METHODIST HEALTHCARE - MEMPHIS HOSPITALS UTILIZES THE FEDERAL POVERTY GUIDELINES (FPG) TO DETERMINE THE LEVEL OF DISCOUNT UNINSURED PATIENTS MAY RECEIVE. THE LEVEL BY WHICH ASSISTANCE IS DETERMINED IS THROUGH THE SCALE SET BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS), WHICH INCLUDES FACTORS SUCH AS RESIDENTS PER HOUSEHOLD AND INCOME. MHMH COMMUNICATES AND PROVIDES ASSISTANCE CONCERNING ELIGIBILITY FOR FINANCIAL ASSISTANCE IN SEVERAL WAYS. CHARITY CARE POLICIES ARE POSTED AND UPDATED AS PART OF THE ORGANIZATION'S SYSTEM POLICIES AND ARE AVAILABLE TO ALL STAFF THROUGH THE COMPANY INTRANET CONNECTIONS. IN ADDITION, PATIENT-FRIENDLY SUMMARIES OF THESE POLICIES ARE POSTED IN VISIBLE LOCATIONS THROUGHOUT ALL PUBLIC AREAS OF THE FACILITY. AT THE TIME OF PATIENT REGISTRATION, MHMH PROVIDES FINANCIAL COUNSELING BASED ON THE AVAILABLE INSURANCE AND "ABILITY TO PAY" INFORMATION PROVIDED. MHMH ALSO SUPPLIES CHARITY CARE APPLICATIONS AND OFFERS ASSISTANCE IN THE COMPLETION OF FORMS IN ALL INSTANCES WHERE THE "FINANCIAL PICTURE AS PRESENTED TO US" APPEARS TO WARRANT THAT SERVICE.FINALLY, THE HOSPITAL DISCUSSES WITH THE PATIENT THE AVAILABILITY OF VARIOUS GOVERNMENTAL BENEFITS, SUCH AS MEDICAID OR OTHER STATE PROGRAMS, AND ASSISTS THE PATIENT WITH QUALIFICATION FOR SUCH PROGRAMS, AS APPLICABLE. LANGUAGE BARRIERS ARE TAKEN INTO ACCOUNT WITH ALL PATIENT COMMUNICATION. ALL STAFF WITH PATIENT CONTACT, INCLUDING ADMISSION AND BILLING CLERKS, NURSES AND THE MEDICAL STAFF, SOCIAL WORKERS, CHAPLAINS, AND PATIENT ADVOCATES, ARE KNOWLEDGEABLE ABOUT THE CHARITY CARE POLICY AND ASSIST PATIENTS WHEN NECESSARY. | ||
| PART VI, LINE 4: METHODIST HEALTHCARE - MEMPHIS HOSPITALS WAS FOUNDED BY THE MEMPHIS, ARKANSAS, AND MISSISSIPPI CONFERENCES OF THE UNITED METHODIST CHURCH TO SERVE ITS POPULATION IN THESE AREAS. MHMH HAS FOUR ADULT LOCATIONS AND A PEDIATRIC FACILITY, LE BONHEUR CHILDREN'S HOSPITAL. THE PRIMARY SERVICE AREA IS SHELBY COUNTY, TENNESSEE, WITH AN URBAN POPULATION OF APPROXIMATELY ONE MILLION. THE HOSPITAL FURNISHES TERTIARY SERVICES TO RURAL AREAS IN EASTERN ARKANSAS, WEST TENNESSEE, AND NORTH MISSISSIPPI. THE POPULATION OF THE AREA IS EXPECTED TO GROW BY FOUR PERCENT OVER THE NEXT FIVE YEARS. MHMH IS THE LARGEST TENNCARE PROVIDER IN THE AREA WITH OVER 13,000 INPATIENTS SERVED EACH YEAR. LE BONHEUR CHILDREN'S HOSPITAL IS THE ONLY PEDIATRIC HOSPITAL IN THE REGION SERVING CHILDREN'S PRIMARY AND TERTIARY CARE NEEDS. AS AN ACADEMIC MEDICAL CENTER, MHMH TRAINS HEALTH PROFESSIONALS AND FURNISHES SPECIALIZED HEALTHCARE SERVICES NOT OTHERWISE AVAILABLE IN THE REGION. MHMH IS THE PRIMARY PRACTICE LOCATION FOR THE UNIVERSITY OF TENNESSEE SCHOOL OF MEDICINE. THIS DISTINCTION, ALONG WITH THE ACCOMPANYING RESEARCH, BENEFITS THE ENTIRE METROPOLITAN COMMUNITY. | ||
| PART VI, LINE 5: AT METHODIST LE BONHEUR HEALTHCARE, WE TAKE OUR MISSION SERIOUSLY AND ARE COMMITTED TO GIVING BACK TO THE COMMUNITY IN A MEANINGFUL WAY. OUR HOSPITALS ARE PART OF A SYSTEM THAT IS THE LARGEST PROVIDER OF MEDICARE SERVICES IN THE STATE, AND OUR FACILITIES PROVIDE FULL ACCESS TO ALL INDIVIDUALS IN OUR SERVICE AREA. BECAUSE OUR FACILITIES ARE PLACED IN ALL QUADRANTS OF OUR GEOGRAPHIC SERVICE AREAS, WE PROVIDE ACCESS TO HEALTHCARE FOR ALL OF THE COMMUNITY. - 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 LE BONHEUR HEALTHCARE IS PROUD TO SUPPORT THIS WORTHY ENDEAVOR. METHODIST LE BONHEUR HEALTHCARE HELPS SUPPORT THE CHURCH HEALTH CENTER BY PROVIDING PATIENT CARE FREE OF CHARGE. - EARLY SUCCESS COALITION -THE SHELBY COUNTY EARLY SUCCESS COALITION (ESC) IS A CONSORTIUM OF LOCAL AND STATE, PUBLIC AND PRIVATE AGENCIES AND GROUPS COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF YOUNG CHILDREN (PRE-CONCEPTION TO AGE EIGHT) AND THEIR FAMILIES. IN 2011, ESC PARTNERED WITH COMMUNITY GROUPS TO BRING TOGETHER PROVIDERS FOR LINC 2-1-1 DAY, DEVELOPED A WEBSITE AS A COMMUNITY RESOURCE FOR EARLY CHILDHOOD (WWW.EARLYSUCCESSCOALITION.COM) AND SUPPORTED THE LAUNCH OF THE NURSE-FAMILY PARTNERSHIP HOME VISITATION PROGRAM.IN WEST TENNESSEE, THE MOBILE MEDICAL UNIT, LE BONHEUR ON THE MOVE, CONTINUED TO PROVIDE MEDICAL HOMES FOR RURAL AND MIGRANT CHILDREN AND THEIR FAMILIES. THE UNIT IS STAFFED WITH AN ADVANCED PRACTICE NURSE, COORDINATOR, AND DRIVER. - COMMUNITY HEALTH SCREENINGS AND EDUCATION -METHODIST HEALTHCARE - MEMPHIS HOSPITALS ASSOCIATES DONATED THOUSANDS OF HOURS TO MANY COMMUNITY GROUPS BY SERVING ON NUMEROUS BOARDS AND COMMITTEES, INCLUDING THE TENNESSEE HOSPITAL ASSOCIATION, AMERICAN HEART ASSOCIATION, HABITAT FOR HUMANITY, AMERICAN PHARMACISTS ASSOCIATION, MARCH OF DIMES, SUBSIDIUM, MEMPHIS BUSINESS ACADEMY, TENNESSEE HEALTH INFORMATION MANAGEMENT ASSOCIATION, CHESTER COUNTY HEALTH COUNCIL, LIFEBLOOD, TENNESSEE HOSPICE ORGANIZATION, LES PASSESS, DECATUR COUNTY HEALTH COUNCIL, ALZHEIMER'S ASSOCIATION OF WEST TENNESSEE, WHITEHAVEN KIWANIS, MID-SOUTH ASSOCIATION OF CATHOLIC NURSES, UNIVERSITY OF MEMPHIS MONITORING PROJECT, BOYS AND GIRLS CLUB OF GREATER MEMPHIS, RALEIGH COMMUNITY COUNCIL, MEMPHIS DISTRICT DIETETIC ASSOCIATION, AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES, MID-SOUTH AMERICAN CANCER SOCIETY, HEALTHY MEMPHIS COMMON TABLE, LEADERSHIP GERMANTOWN, MEMPHIS DIABETES EDUCATORS ASSOCIATION, ARKANSAS CONFERENCE, THE UNITED METHODIST CHURCH, CARROLL COUNTY HEALTH COUNCIL, AMERICAN NURSES ASSOCIATION EMERGENCY NURSES ASSOCIATION, CROCKETT COUNTY HEALTH COUNCIL, LEADERSHIP FAYETTE, UNITED METHODIST NEIGHBORHOOD CENTERS, PROFESSIONAL NETWORK ON AGING, MISSISSIPPI CONFERENCE, THE UNITED METHODIST CHURCH, MILLINGTON ROTARY, BARTLETT CHAMBER OF COMMERCE, GERMANTOWN CHAMBER OF COMMERCE, CONCORDE COLLEGE, THE STARKS LEGACY CIRCLE, MEMPHIS THEOLOGICAL SEMINARY, TENNESSEE PHYSICAL THERAPY ASSOCIATION, CHICKASAW COUNCIL BOY SCOUTS, POLYSOMNOGRAPHY PROFESSIONAL STANDARDS COMMITTEE, HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION, VOLUNTEER MID-SOUTH, EARLY SUCCESS COALITION, CHRISTIAN BROTHERS UNIVERSITY, TENNESSEE SLEEP SOCIETY, MEMPHIS ACADEMY OF HEALTH SCIENCES, GERMANTOWN PERFORMING ARTS CENTER, MILLINGTON CHAMBER OF COMMERCE, TENNESSEE ORGANIZATION OF NURSE EXECUTIVES, MEMPHIS AMERICAN SOCIETY OF PARENTAL NUTRITION, OAKLAND CHAMBER OF COMMERCE, FRIENDS OF MEMPHIS PUBLIC LIBRARY, DELTA CONSORTIUM, MEMPHIS AND SHELBY COUNTY CHILDREN AND YOUTH COUNCIL, MOSES COALITION, TENNESSEE GENERAL ASSEMBLY'S BLACK HEALTH CARE COMMISSION, FAYETTE CHAMBER OF COMMERCE, MEMPHIS CONFERENCE, BENTON COUNTY HEALTH COUNCIL, TENNESSEE HOME VISITATION COALITION, TENNESSEE PHARMACISTS ASSOCIATION, GERMANTOWN PUBLIC SAFETY EDUCATION COMMISSION, CCR&R STATE ADVISORY BOARD, KIWANIS CLUB, SPECIAL KIDS AND FAMILIES, MCNAIRY COUNTY HEALTH COUNCIL, WHITEHAVEN ECONOMIC DEVELOPMENT CORP, COMMUNITY-BASED CHILD ABUSE PREVENTION STATE ADVISORY BOARD, ROTARY CLUB, TIPTON COUNTY HEALTH COUNCIL, DYER COUNTY HEALTH COUNCIL, MEMPHIS REGIONAL EARLY HOME VISITATION COLLABORATION, NORTHWEST MISSISSIPPI COMMUNITY COLLEGE, WEST TENNESSEE REGIONAL HEALTH COUNCIL, HARDIN COUNTY COMMUNITY HEALTH CENTER, HENDERSON COUNTY HEALTH COUNCIL, LAUDERDALE COUNTY HEALTH COUNCIL, TENNESSEE SOCIETY FOR RESPIRATORY CARE, FAYETTE COUNTY HEALTH COUNCIL, CHILD CARE RESOURCE AND REFERRAL ADVISORY COMMITTEE OF CUMBERLAND COUNTY, SHELBY COUNTY DSC, CHESTER AND HARDIN STUDENT ADVISORY COUNCIL, HAYWOOD COUNTY HEALTH COUNCIL, LAKE COUNTY HEALTH COUNCIL, OBION COUNTY HEALTH COUNCIL INFANT MORTALITY REDUCTION CORE LEADERSHIP COMMITTEE, HARDEMAN COUNTY HEALTH COUNCIL, WEAKLEY COUNTY HEALTH COUNCIL, MATERNAL LEAGUE OF MEMPHIS, WEST TENNESSEE ASSOCIATION OF SCHOOL NURSES, FUTURE LEADERS ACADEMY, HENRY COUNTY HEALTH COUNCIL, PEOPLE FIRST, TENNESSEE CHILD PASSENGER SAFETY BOARD, MADISON COUNTY HEALTH COUNCIL, HEAD START, TENNESSEE ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN, AMERICAN ASSOCIATION OF GRANT PROFESSIONALS - TENNESSEE CHAPTER, MID-SOUTH PRENATAL BEREAVEMENT COUNCIL, MEMPHIS URBAN LEAGUE, TENNESSEE COUNCIL ON CHILDREN'S MENTAL HEALTH, CHILD CARE RESOURCE AND REFERRAL ADVISORY COMMITTEE, MID-SOUTH COALITION ON HIV/AIDS, TENNESSEE INTEGRATED CORE INJURY PREVENTION AND CONTROL, AMERICAN COUNCIL OF GRANT PROFESSIONALS-NATIONAL, GERMANTOWN ATHLETIC COMMISSION, AND THE GIBSON COUNTY HEALTH COUNCIL.A MAJORITY OF THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE PRIMARY SERVICE AREA AND WHO ARE NEITHER EMPLOYEES OF NOR INDEPENDENT CONTRACTORS OF THE ORGANIZATION. THE HOSPITAL EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY. | ||
| PART VI, LINE 6: METHODIST HEALTHCARE - MEMPHIS HOSPITALS, THE FILING ORGANIZATION, IS PART OF AN AFFILIATED HEALTH CARE SYSTEM, METHODIST LE BONHEUR HEALTHCARE (MLH). ALTHOUGH THIS FORM 990 ONLY INCLUDES THE CHARITY CARE AND COMMUNITY BENEFIT OF THIS ORGANIZATION, MLH INCLUDES THE FOLLOWING ENTITIES THAT ALSO PROVIDE CHARITY CARE AND COMMUNITY BENEFIT: - METHODIST HEALTHCARE - FAYETTE HOSPITAL - METHODIST EXTENDED CARE HOSPITAL - ALLIANCE HEALTH SERVICES - METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATESIN ADDITION, METHODIST HEALTHCARE FOUNDATION AND LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION PROVIDE VALUABLE FINANCIAL SUPPORT TO THE OPERATIONS OF THE GROUP, ALLOWING IT TO PURSUE RESEARCH AND CONSTRUCTION PROJECTS TO PROVIDE ADDITIONAL BENEFITS TO THE COMMUNITY. MLH OPERATES HOSPITALS, CLINICS, URGENT CARE CENTERS, AMBULATORY SURGERY CENTERS, AND OTHER NON-HOSPITAL FACILITIES THAT INCURRED OVER $151 MILLION IN CHARITY CARE AND COMMUNITY BENEFIT IN 2011. METHODIST HEALTHCARE - MEMPHIS HOSPITALS ALSO HAS A TEACHING AND RESEARCH AFFILIATION WITH THE UNIVERSITY OF TENNESSEE. THE UNIVERSITY HAS A CLINICAL REACH THAT EXTENDS BEYOND THE LOCAL SERVICE AREA, PROVIDING HIGHLY SPECIALIZED SERVICES THAT ATTRACT PATIENTS FROM A MULTI-STATE SERVICE AREA. MHMH HAD OVER 225 RESIDENTS, FELLOWS, NURSES, AND ALLIED HEALTH PROFESSIONALS THAT TRAINED IN OUR FACILITIES DURING 2011. | ||
| TN | REPORTS FILED WITH STATES | PART VI, LINE 7 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| LE BONHEUR COMMUNITY HEALTH & WELL-BEING | |||||||
| 50 PEABODY PLACE | MEMPHIS | TN | 38103 | 621251288 | 501(C)(3) | 274862 | OPERATIONAL SUPPORT |
| METHODIST HEALTHCARE PRIMARY CARE ASSOCIATES | |||||||
| 1211 UNION AVE SUITE 657 | MEMPHIS | TN | 38104 | 582078931 | 501(C)(3) | 484661 | OPERATIONAL SUPPORT OF PHYSICIAN CLINICS AT MHMH LOCATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | 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: THE ORGANIZATION HELPS TO SUBSIDIZE THE OPERATIONS OF METHODIST HEALTHCARE PRIMARY CARE ASSOCIATES, A RELATED ORGANIZATION, TO FURTHER ITS EXEMPT PURPOSE OF PROVIDING A FULLER CONTINUUM OF HEALTH CARE. IN ADDITION, GRANTS AND ASSISTANCE ARE MADE TO RELATED ORGANIZATIONS THAT SUPPORT AND ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSE, AND THROUGH A SIGNIFICANT OVERLAP IN GOVERNANCE, MHMH IS ASSURED THAT THE USE OF FUNDS IS AS INTENDED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (30 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 | |||||||||||||
| 348774 | 0 | 0 | 0 | 130402 | 0 | 14700 | 0 | 26602 | 0 | 520478 | 0 | 0 | 0 |
| GARY SHORB | |||||||||||||
| 0 | 791018 | 0 | 251322 | 0 | 74129 | 0 | 583580 | 0 | 8532 | 0 | 1708581 | 0 | 54000 |
| CHRISTOPHER MCLEAN | |||||||||||||
| 0 | 465323 | 0 | 114042 | 0 | 41935 | 0 | 123432 | 0 | 13301 | 0 | 758033 | 0 | 36815 |
| DONNA ABNEY | |||||||||||||
| 0 | 409263 | 0 | 102830 | 0 | 77074 | 0 | 171911 | 0 | 12915 | 0 | 773993 | 0 | 71064 |
| JERRY MALIOT | |||||||||||||
| 0 | 401435 | 0 | 77803 | 0 | 111823 | 0 | 28324 | 0 | 13421 | 0 | 632806 | 0 | 95301 |
| SUSAN THURMOND | |||||||||||||
| 0 | 378748 | 0 | 79975 | 0 | 50028 | 0 | 147803 | 0 | 4706 | 0 | 661260 | 0 | 41841 |
| STEVE WEST | |||||||||||||
| 0 | 310320 | 0 | 78691 | 0 | 28040 | 0 | 76298 | 0 | 13541 | 0 | 506890 | 0 | 22404 |
| GEORGE MAYZELL | |||||||||||||
| 0 | 339143 | 0 | 97218 | 0 | 6015 | 0 | 65516 | 0 | 13421 | 0 | 521313 | 0 | 0 |
| ANDREW FOWLER | |||||||||||||
| 0 | 262207 | 0 | 60832 | 0 | 48378 | 0 | 46086 | 0 | 9030 | 0 | 426533 | 0 | 44409 |
| DAVID BAYTOS | |||||||||||||
| 0 | 303111 | 0 | 65755 | 0 | 50548 | 0 | 91716 | 0 | 13301 | 0 | 524431 | 0 | 46258 |
| CAROL ROSS-SPANG | |||||||||||||
| 0 | 281195 | 0 | 60899 | 0 | 30286 | 0 | 72856 | 0 | 13421 | 0 | 458657 | 0 | 24881 |
| CATO JOHNSON | |||||||||||||
| 0 | 252658 | 0 | 56192 | 0 | 117298 | 0 | 58866 | 0 | 9150 | 0 | 494164 | 0 | 110738 |
| ALEXANDER MACGREGOR | |||||||||||||
| 0 | 332000 | 0 | 68684 | 0 | 45530 | 0 | 80134 | 0 | 9030 | 0 | 535378 | 0 | 35002 |
| LYNN FIELD | |||||||||||||
| 0 | 194993 | 0 | 31862 | 0 | 77 | 0 | 38504 | 0 | 9030 | 0 | 274466 | 0 | 0 |
| GARY GUNDERSON | |||||||||||||
| 0 | 180515 | 0 | 39365 | 0 | 3840 | 0 | 49138 | 0 | 13301 | 0 | 286159 | 0 | 0 |
| WILLIAM BREEN JR | |||||||||||||
| 0 | 344360 | 0 | 37070 | 0 | 2153 | 0 | 68262 | 0 | 4346 | 0 | 456191 | 0 | 0 |
| EDWARD RAFALSKI | |||||||||||||
| 0 | 241765 | 0 | 29040 | 0 | 1177 | 0 | 51718 | 0 | 4346 | 0 | 328046 | 0 | 0 |
| STEPHEN MILLER | |||||||||||||
| 210564 | 0 | 204991 | 0 | 19746 | 0 | 24070 | 0 | 9270 | 0 | 468641 | 0 | 37538 | 0 |
| MERI ARMOUR | |||||||||||||
| 389611 | 0 | 82890 | 0 | 62074 | 0 | 85141 | 0 | 13301 | 0 | 633017 | 0 | 52642 | 0 |
| WILLIAM KENLEY | |||||||||||||
| 340754 | 0 | 56333 | 0 | 20049 | 0 | 85797 | 0 | 13301 | 0 | 516234 | 0 | 15824 | 0 |
| KEVIN SPIEGEL | |||||||||||||
| 364466 | 0 | 75719 | 0 | 5410 | 0 | 93736 | 0 | 13301 | 0 | 552632 | 0 | 0 | 0 |
| MICHAEL UGWUEKE | |||||||||||||
| 358606 | 0 | 91675 | 0 | 2720 | 0 | 94638 | 0 | 12555 | 0 | 560194 | 0 | 0 | 0 |
| LARRY SPRATLIN | |||||||||||||
| 233595 | 0 | 19825 | 0 | 22675 | 0 | 49659 | 0 | 13301 | 0 | 339055 | 0 | 19312 | 0 |
| WILLIAM MAY | |||||||||||||
| 440320 | 0 | 8818 | 0 | 25795 | 0 | 12433 | 0 | 12555 | 0 | 499921 | 0 | 25795 | 0 |
| ROBIN WOMEODU | |||||||||||||
| 270315 | 0 | 21252 | 0 | 0 | 0 | 18415 | 0 | 13301 | 0 | 323283 | 0 | 0 | 0 |
| GALEN VAN WHYHE | |||||||||||||
| 1014161 | 0 | 83270 | 0 | 0 | 0 | 14700 | 0 | 13301 | 0 | 1125432 | 0 | 0 | 0 |
| JAMES LITZOW | |||||||||||||
| 917749 | 0 | 77036 | 0 | 0 | 0 | 14700 | 0 | 13301 | 0 | 1022786 | 0 | 0 | 0 |
| CLARO DIAZ | |||||||||||||
| 860803 | 0 | 77107 | 0 | 0 | 0 | 14700 | 0 | 13301 | 0 | 965911 | 0 | 0 | 0 |
| MIKE MCDONALD | |||||||||||||
| 762070 | 0 | 59919 | 0 | 0 | 0 | 12019 | 0 | 13301 | 0 | 847309 | 0 | 0 | 0 |
| ANDREW WATSON | |||||||||||||
| 662340 | 0 | 54522 | 0 | 0 | 0 | 14700 | 0 | 9030 | 0 | 740592 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 3 | NOTE THAT THE GOVERNING BODY OF METHODIST HEALTHCARE - MEMPHIS HOSPITALS IS IDENTICAL TO THE GOVERNING BODY OF METHODIST LE BONHEUR HEALTHCARE, THE SOLE MEMBER AND CONTROLLING ORGANIZATION. |
| 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 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 - FROM A RELATED ORGANIZATION: 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 FOLWER - 31,386 DAVID BAYTOS - 35,811 CAROL ROSS-SPANG - 33,494 ALEXANDER MACGREGOR - 39,840 LYNN FIELD - 11,700 GARY GUNDERSON - 18,801 WILLIAM BREEN, JR. - 41,205 EDWARD RAFALSKI - 28,025 FROM THE FILING ORGANIZATION: MERI AMOUR - 45,866 WILLIAM KENLEY - 40,565 KEVIN SPIEGEL - 43,736 MICHAEL UGWUEKE - 42,641 LARRY SPRATLIN - 18,629 |
| 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 O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS: | FORM 990, PART III, LINE 4A: | METHODIST WAS RECENTLY NAMED THE BEST HOSPITAL IN MEMPHIS BY U.S. NEWS AND WORLD REPORT AND RANKS #29 IN ORTHOPEDICS IN THE COUNTRY. FOR THE LAST SEVERAL YEARS, METHODIST HAS BEEN NAMED IN MODERN HEALTHCARE MAGAZINE, AS ONE OF THE TOP 100 INTEGRATED HEALTHCARE NETWORKS IN THE COUNTRY. THE FIVE (5) FACILITIES OF METHODIST HEALTHCARE - MEMPHIS HOSPITALS ARE LICENSED AS ONE HOSPITAL. IT IS THE THIRD LARGEST HOSPITAL IN THE COUNTRY. METHODIST HAS FOUR MAJOR AREAS OF FOCUS: CARDIOLOGY, NEUROSCIENCES, TRANSPLANT, AND PEDIATRICS. METHODIST HEALTHCARE - MEMPHIS HOSPITALS OPERATES THE FOLLOWING HOSPITALS: - METHODIST UNIVERSITY HOSPITAL, THE FLAGSHIP OF THE METHODIST HEALTHCARE SYSTEM, IS LOCATED IN THE HEART OF THE MEMPHIS MEDICAL CENTER. METHODIST IS FORMALLY AFFILIATED WITH THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER AND SERVES AS ITS PRIMARY TEACHING SITE. A TERTIARY CARE AND REFERRAL CENTER, METHODIST UNIVERSITY HOSPITAL HAS ONE OF THE LARGEST NEUROSCIENCES PROGRAMS IN THE COUNTRY. THE TRANSPLANT PROGRAM SPECIALIZES IN SOLID ORGAN TRANSPLANTS OF THE KIDNEY, LIVER AND PANCREAS. THE HOSPITAL IS HOME TO ONE OF TWO DA VINCI-S SURGICAL SYSTEMS WITHIN THE HEALTH SYSTEM. DA VINCI IS THE MOST ADVANCED MINIMALLY-INVASIVE ROBOTIC SURGICAL SYSTEM AVAILABLE. - METHODIST NORTH HOSPITAL IS A COMMUNITY HOSPITAL SERVING RESIDENTS OF THE RALEIGH-BARTLETT AREA OF NORTH MEMPHIS AND SURROUNDING AREAS. THE FACILITY OFFERS STATE-OF-THE-ART, COMPREHENSIVE CARDIAC SERVICES. THE HOSPITAL HAS EXPANDED LASER SURGERY CAPABILITIES AND SAME-DAY SURGERY SERVICES ON CAMPUS, AS WELL AS AN AFFILIATED REHABILITATION FACILITY ON CAMPUS. THE METHODIST TOTAL JOINT CENTER LOCATED ON THE METHODIST NORTH HOSPITAL CAMPUS IS THE ONLY DEDICATED JOINT CENTER IN THE REGION AND PROVIDES A UNIQUE ORTHOPAEDIC UNIT FOCUSED ON DELIVERING COMPREHENSIVE CARE TO PATIENTS UNDERGOING TOTAL KNEE OR HIP REPLACEMENTS. THE HOSPITAL IS HOME TO ONE OF TWO DA VINCI-S ROBOTIC SURGICAL SYSTEMS WITHIN THE HEALTH SYSTEM. - METHODIST SOUTH HOSPITAL SERVES THE CITIZENS OF SOUTH MEMPHIS AND SURROUNDING AREAS. THIS ACUTE CARE HOSPITAL INCLUDES A MATERNITY CENTER, A CANCER CENTER, A CRITICAL CARE UNIT, A SAME-DAY SURGERY UNIT AND A COMPLETE ARRAY OF OUTPATIENT SERVICES. THE METHODIST SOUTH HOSPITAL ALSO OFFERS STATE-OF-THE-ART CARDIAC SERVICES, INCLUDING CARDIAC CATHETERIZATION AND OPEN-HEART SURGERY. - METHODIST LE BONHEUR GERMANTOWN HOSPITAL IS A COMMUNITY HOSPITAL SERVING GERMANTOWN, COLLIERVILLE, EAST MEMPHIS AND NORTH MISSISSIPPI. THE HOSPITAL OFFERS ACUTE INPATIENT CARE AND TREATMENT, EXTENSIVE SURGICAL SERVICES, WOMEN'S HEALTH SERVICES, CARDIAC SERVICES, CHILDREN'S SERVICES AND EMERGENCY SERVICES WITH URGENT AND EMERGENCY CARE FOR ADULTS AND CHILDREN. THE HOSPITAL HAS RECENTLY COMPLETED A $124 MILLION EXPANSION THAT INCLUDES A NEW WOMEN'S AND CHILDREN'S PAVILION. - LE BONHEUR CHILDREN'S HOSPITAL IS THE MID-SOUTH'S FIRST AND ONLY COMPREHENSIVE PEDIATRIC MEDICAL FACILITY. FOUNDED IN 1952, LE BONHEUR TREATS 130,000 CHILDREN FROM 47 STATES AND MANY COUNTRIES. THE HOSPITAL IS HOME TO ONE OF THE NATION'S 10 BUSIEST PEDIATRIC EMERGENCY DEPARTMENTS AND HOSTS ONE OF THE LARGEST PEDIATRIC SURGICAL BRAIN TUMOR PROGRAMS. IT IS THE TEACHING SITE FOR THE UNIVERSITY OF TENNESSEE DEPARTMENT OF PEDIATRICS AND HOME TO THE CHILDREN'S FOUNDATION RESEARCH CENTER OF MEMPHIS. AT METHODIST LE BONHEUR HEALTHCARE, WE TAKE OUR MISSION SERIOUSLY AND ARE COMMITTED TO GIVING BACK TO THE COMMUNITY IN A MEANINGFUL WAY. OUR HOSPITALS ARE PART OF A SYSTEM THAT IS THE LARGEST PROVIDER OF TENNCARE SERVICES IN THE STATE, AND OUR FACILITIES PROVIDE FULL ACCESS TO ALL INDIVIDUALS IN OUR SERVICES AREA. BECAUSE OUR FACILITIES ARE PLACED IN ALL QUADRANTS OF OUR GEOGRAPHIC SERVICE AREAS, WE PROVIDE ACCESS TO HEALTHCARE FOR ALL OF THE COMMUNITY. * * * MEDICAL EDUCATION AND RESEARCH METHODIST 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. THIS IS AN INCREASE OF OVER FIFTY POSITIONS OVER THE PAST FOUR YEARS DUE TO THE GROWTH OF ACADEMIC PROGRAMS AT METHODIST UNIVERSITY HOSPITAL AND LE BONHEUR CHILDRENS MEDICAL CENTER. 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. 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 - MEMPHIS HOSPITALS IS PROUD TO SUPPORT THIS WORTHY ENDEAVOR. MHMH HELPS SUPPORT THE CHURCH HEALTH CENTER BY PROVIDING PATIENT CARE FREE OF CHARGE. LE BONHEUR COMMUNITY HEALTH & WELL-BEING LE BONHEUR CHILDREN'S HOSPITAL'S COMMUNITY OUTREACH DIVISION WORKS TO EXTEND THE WORK OF THE HOSPITAL BEYOND ITS WALLS. THROUGH A VARIETY OF PROGRAMS, WE MAKE A DIFFERENCE IN THE EVERYDAY LIVES OF CHILDREN IN COMMUNITIES THROUGHOUT THE REGION. WHILE THESE PROGRAMS ARE LARGELY FUNDED BY GRANTS, METHODIST GAVE LE BONHEUR CHILDREN'S HOSPITAL'S COMMUNITY OUTREACH DIVISION WORKS TO EXTEND THE WORK OF THE HOSPITAL BEYOND ITS WALLS. THROUGH A VARIETY OF PROGRAMS, WE MAKE A DIFFERENCE IN THE EVERYDAY LIVES OF CHILDREN IN COMMUNITIES THROUGHOUT THE REGION. WHILE THESE PROGRAMS ARE LARGELY FUNDED BY GRANTS, METHODIST GAVE $275,000 IN SUPPORT IN 2011 FOR IN-KIND DONATIONS TO SUPPORT THESE PROGRAMS. IN WEST TENNESSEE, THE MOBILE MEDICAL UNIT - LE BONHEUR ON THE MOVE - CONTINUED TO PROVIDE MEDICAL HOMES FOR RURAL AND MIGRANT CHILDREN AND THEIR FAMILIES. THE UNIT IS STAFFED WITH AN ADVANCED PRACTICE NURSE, A NURSE, COORDINATOR, AND DRIVER. |
| IN 2011, OUR CENTER OF EXCELLENCE OF FAITH WAS OPENED AT METHODIST UNIVERSITY HOSPITAL. THE SPIRIT OF FAITH AND HEALING PERVADES METHODIST LE BONHEUR HEALTHCARE. AS A FAITH-BASED INSTITUTION, WE ARE WORKING TO DEFINE HOW WE CAN BETTER UTILIZE OUR FAITH RESOURCES AND OTHER ASSETS IN THE COMMUNITY TO IMPROVE HEALTH. THAT MISSION HAS RESULTED IN A STRATEGY AROUND CONGREGATIONS AND OUR CONNECTION WITH THEM. WE BELIEVE THAT CONGREGATIONS CAN PLAY A SIGNIFICANT ROLE IN HEALTHCARE WHEN THEY ARE STRATEGIC PARTNERS IN THEIR MEMBERS' HEALTH JOURNEYS. TO THAT END, WE HAVE ENTERED INTO COVENANT RELATIONSHIPS WITH 350+ CONGREGATIONS TO IMPROVE THE ACCESS TO COMPREHENSIVE HEALTH SERVICES FOR ALL CITIZENS AND TO IMPROVE THE HEALTH STATUS OF THESE PATIENTS. THE CENTER OF EXCELLENCE IN FAITH AND HEALTH (COE) WAS COMPLETED IN JANUARY 2011 AND IS HOUSED IN RENOVATED SPACE AT METHODIST UNIVERSITY HOSPITAL. THE COE WILL ADVANCE HEALTH BY BRINGING FAITH AND HEALTH TOGETHER FOR THE IMPROVED WELLBEING OF THOUSANDS OF PATIENTS. THE CENTER'S GOAL IS TO DRAMATICALLY ENHANCE QUALITY OF CARE AND SUPPORT FOR OUR PATIENTS AND THEIR FAMILIES. WE BELIEVE THAT THE COUPLING OF FAITH AND HEALTH CAN NOT ONLY ELEVATE THE LEVEL OF CARE WE DELIVER TO OUR PATIENTS, BUT ALSO IMPROVE THE QUALITY OF LIFE FOR OUR COMMUNITY AND BEYOND. THE ACTUAL CENTER OF EXCELLENCE SPACE TRANSFORMED THE PREVIOUSLY EXISTING INTENSIVE CARE WAITING ROOM INTO A STATE-OF-THE-ART FAMILY-CENTERED HEALING ENVIRONMENT WITH A QUIET AREA, RESOURCE ROOM, EDUCATION SPACES, MOVEABLE FURNITURE, AS WELL AS SPACE FOR LOCAL CLERGY TO COUNSEL THEIR MEMBERS. IT ALSO HOUSES CREATIVE MEETING SPACE FOR ACADEMIC PARTNERS LOCALLY AND ACROSS THE GLOBE TO WORK WITH EACH OTHER, AS WELL AS PROVIDE TRAINING AND EDUCATION TO OUR ASSOCIATES, LOCAL CLERGY AND COMMUNITY HEALTH PARTNERS. THE FOUNDATION RAISED OVER $2 MILLION TO MAKE THIS PROJECT A REALITY. METHODIST PLACES A STRONG VALUE ON EDUCATION. THROUGH THE MEMPHIS CITY ADOPT-A-SCHOOL PROGRAM, MLH 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 ASSOCIATES ARE STRONG SUPPORTERS OF NUMEROUS COMMUNITY EVENTS AND CAUSES INCLUDING: UNITED WAY $ 518,317 RACE FOR A CURE $ 61,786 OPERATION FEED $ 7,784 WEAR RED DAY FOR THE AMERICAN HEART ASSOCIATION $ 2,047 MH-MH ADOPTED 113 ANGELS FROM THE SALVATION ARMY ANGEL TREE PROGRAM TO HELP INNER-CITY CHILDREN AND ELDERLY ADULTS HAVE PRESENTS FOR THE HOLIDAY. IN-KIND GOODS AND SERVICES MH-MH ASSOCIATES DONATED THOUSANDS OF HOURS TO MANY COMMUNITY GROUPS BY SERVING ON NUMEROUS BOARDS AND COMMITTEES, INCLUDING: TENNESSEE HOSPITAL ASSOCIATION, AMERICAN HEART ASSOCIATION, HABITAT FOR HUMANITY, AMERICAN PHARMACISTS ASSOCIATION, MARCH OF DIMES, SUBSIDIUM, MEMPHIS BUSINESS ACADEMY, TN HEALTH INFORMATION MANAGEMENT ASSOC., CHESTER COUNTY HEALTH COUNCIL, LIFEBLOOD, TN HOSPICE ORGANIZATION. LES PASSESS DECATUR COUNTY HEALTH COUNCIL, ALZHEIMER'S ASSOCIATION OF WEST TENNESSEE WHITEHAVEN KIWANIS, MID-SOUTH ASSOCIATION OF CATHOLIC NURSES, UNIVERSITY OF MEMPHIS MENTORING PROJECT, BOYS AND GIRLS CLUB OF GREATER MEMPHIS RALEIGH COMMUNITY COUNCIL, MEMPHIS DISTRICT DIETETIC ASSOCIATION, JUNIOR LEAGUE, AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES, MID-SOUTH AMERICAN CANCER SOCIETY, HEALTHY MEMPHIS COMMON TABLE, LEADERSHIP GERMANTOWN MEMPHIS DIABETES EDUCATORS ASSOCIATION, ARKANSAS CONFERENCE, THE UNITED METHODIST CHURCH, CARROLL COUNTY HEALTH COUNCIL, AMERICAN NURSES ASSOCIATION EMERGENCY NURSES ASSOCIATION, CROCKETT COUNTY HEALTH COUNCIL, LEADERSHIP FAYETTE, UNITED METHODIST NEIGHBORHOOD CENTERS, PROFESSIONAL NETWORK ON AGING MISSISSIPPI CONFERENCE, THE UNITED METHODIST CHURCH, MILLINGTON ROTARY, BARTLETT CHAMBER OF COMMERCE, GERMANTOWN CHAMBER OF COMMERCE, THE STARKS LEGACY CIRCLE, MEMPHIS THEOLOGICAL SEMINARY, TN PHYSICAL THERAPY ASSOCIATION, CHICKASAW COUNCIL BOY SCOUTS, POLYSOMNOGRAPHY PROFESSIONAL STANDARDS COMMITTEE, HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION, VOLUNTEER MID-SOUTH, EARLY SUCCESS COALITION CHRISTIAN BROTHERS UNIVERSITY, TENNESSEE SLEEP SOCIETY, MEMPHIS ACADEMY OF HEALTH SCIENCES, GERMANTOWN PERFORMING ARTS CENTER, MILLINGTON CHAMBER OF COMMERCE, TN ORGANIZATION OF NURSE EXECUTIVES, MEMPHIS AMERICAN SOCIETY OF PARENTERAL NUTRITION, OAKLAND CHAMBER OF COMMERCE, FRIENDS OF MEMPHIS PUBLIC LIBRARY, DELTA CONSORTIUM, MEMPHIS AND SHELBY CO. CHILDREN AND YOUTH COUNCIL MOSES COALITION, TN GENERAL ASSEMBLY'S BLACK HEALTH CARE COMMISSION FAYETTE CHAMBER OF COMMERCE, MEMPHIS CONFERENCE, THE UNITED METHODIST CHURCH, BENTON COUNTY HEALTH COUNCIL, TN HOME VISITATION COALITION, TN PHARMACISTS ASSOCIATION, GERMANTOWN PUBLIC SAFETY EDUCATION COMMISSION CCR & R STATE ADVISORY BOARD, KIWANIS CLUB, SPECIAL KIDS AND FAMILIES, MCNAIRY COUNTY HEALTH COUNCIL, WHITEHAVEN ECONOMIC DEVELOPMENT CORP. COMMUNITY-BASED CHILD ABUSE PREVENTION STATE ADVISORY BOARD, ROTARY CLUB TIPTON COUNTY HEALTH COUNCIL, DYER COUNTY HEALTH COUNCIL, MEMPHIS REGIONAL EARLY HOME VISITATION COLLABORATION, NORTHWEST MISSISSIPPI COMMUNITY COLLEGE WEST TN REGIONAL HEALTH COUNCIL, HARDIN COUNTY COMMUNITY HEALTH CENTER, HENDERSON COUNTY HEALTH COUNCIL, LAUDERDALE COUNTY HEALTH COUNCIL, TN SOCIETY FOR RESPIRATORY CARE, FAYETTE COUNTY HEALTH COUNCIL, CHILD CARE RESOURCE AND REFERRAL ADVISORY COMMITTEE (CUMBERLAND COUNTY), SHELBY COUNTY DCS, CHESTER AND HARDIN STUDENT ADVISORY COUNCIL. HAYWOOD COUNTY HEALTH COUNCIL, LAKE COUNTY HEALTH COUNCIL, OBION COUNTY HEALTH COUNCIL INFANT MORTALITY REDUCTION CORE LEADERSHIP COMMITTEE, HARDEMAN COUNTY HEALTH COUNCIL, WEAKLEY COUNTY HEALTH COUNCIL, MATERNAL LEAGUE OF MEMPHIS, WEST TN ASSOCIATION OF SCHOOL NURSES, FUTURE LEADER'S ACADEMY HENRY COUNTY HEALTH COUNCIL, PEOPLE FIRST, TN CHILD PASSENGER SAFETY BOARD MADISON COUNTY HEALTH COUNCIL, HEAD START, TN ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN, AMERICAN ASSOCIATION OF GRANT PROFESSIONALS-TN CHAPTER MID-SOUTH PERINATAL BEREAVEMENT COUNCIL, MEMPHIS URBAN LEAGUE, TN COUNCIL ON CHILDREN'S MENTAL HEALTH, CHILD CARE RESOURCE AND REFERRAL ADVISORY COMMITTEE, MID-SOUTH COALITION ON HIV/AIDS, TN INTEGRATED CORE INJURY PREVENTION AND CONTROL, AMERICAN COUNCIL OF GRANT PROFESSIONALS-NATIONAL, GERMANTOWN ATHLETIC COMMISSION, AND THE GIBSON COUNTY HEALTH COUNCIL. | ||
| FORM 990, PART VI, SECTION A, LINE 6 | METHODIST HEALTHCARE - MEMPHIS HOSPITALS IS A SUBSIDIARY OF METHODIST LE BONHEUR HEALTHCARE (MLH, 58-1454711), WITH THE PERSONS SERVING ON THE MLH BOARD OF DIRECTORS SERVING AS THE MEMBERS OF MHMH. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF METHODIST HEALTHCARE - MEMPHIS HOSPITALS IS COMPRISED OF THE SAME PERSONS AS METHODIST LE BONHEUR HEALTHCARE, THE PARENT ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS SHALL, FROM TIME TO TIME, ADOPT AND PROMULGATE SUCH AMENDMENTS AS THEY SHALL DEEM APPROPRIATE TO THE BYLAWS AND TO THE GENERAL POLICIES AND GUIDELINES OF THE ORGANIZATION, ALL OF WHICH SHALL NOT BE INCONSISTENT WITH THE PURPOSES OF METHODIST LE BONHEUR HEALTHCARE. UPON REQUEST BY THE BOARD OF DIRECTORS OF THE CORPORATION AND AT SUCH TIMES AS THE MEMBERS MAY SELECT, THE MEMBERS SHALL REVIEW THE AFFAIRS OF THE CORPORATION AND TAKE SUCH ACTION AS THEY MAY DEEM APPROPRIATE IN ACCORDANCE WITH THE BYLAWS. THE FOLLOWING ITEMS, AFTER BEING REVIEWED AND ACCEPTED BY THE BOARD OF DIRECTORS, SHALL BE SUBMITTED FOR APPROVAL BY THE MEMBERS: - IN DECEMBER OF EACH YEAR, A STRATEGIC PLAN AND A ONE YEAR OPERATING BUDGET OF THE CORPORATION'S ENSUING FISCAL YEAR, AND, THEREAFTER, ANY ACTION WHICH WILL RESULT IN A SUBSTANTIAL CHANGE IN THE EXPENDITURES OR REVENUE FORCAST IN ANY SUCH PLAN OR BUDGET; - ANY CREATION OR SUBSTANTIVE AMENDMENT OF A CONTRACT, LEASE OR OTHER AGREEMENT OF WHICH THE CORPORATION IS A PARTY WHICH INVOLVES AN OBLIGATION, OR A POTENTIAL OBLIGATION, ON THE PART OF THE CORPORATION IN EXCESS OF THE CORPORATE LIMIT, UNLESS SUCH TRANSACTION HAS BEEN PREVIOUSLY APPROVED WITHIN THE CAPITAL OR OPERATING BUDGETS; - ANY SALE, EXCHANGE, GIFT, MORTGAGE, OPTION, LEASE WITH A TERM IN EXCESS OF ONE YEAR (EXCEPT TO DOCTORS FOR OFFICE SPACE), OR OTHER DISPOSITION OF ANY REAL PROPERTY OR INTEREST THEREIN OWNED BY THE CORPORATION, OR ANY OTHER ASSET OWNED BY THE CORPORATION WITH A VALUE IN EXCESS OF THE CORPORATE LIMIT, EXCEPT WITH RESPECT TO TRANSACTIONS SPECIFIED AND PREVIOUSLY APPROVED WITHIN THE CAPITAL OR OPERATING BUDGET; - ANY RELEASE OR CANCELLATION BY THE CORPORATION OF A CLAIM OR RIGHT OF ACTION AGAINST ANOTHER PARTY IN AN AMOUNT IN EXCESS OF THE CORPORATE LIMIT; - ANY APPLICATION FOR A GOVERNMENT GRANT; - ANY AMENDMENT OR RESTATEMENT OF THE CORPORATE CHARTER OR ANY PLAN OF MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION; - ANY ACTION OR INACTION AT VARIANCE WITH THE STATED POLICIES OF THE CORPORATION WHICH POLICIES HAVE BEEN APPROVED BY THE MEMBERS; - THE SELECTION OF ANY BANKING INSTITUTION AS A DESPOSITORY OF CORPORATE FUNDS; AND - ANY OTHER MATTERS AS MAY BE REQUIRED BY LAW TO BE SUBMITTED TO THE MEMBERS OF A NOT-FOR-PROFIT CORPORATION. | |
| 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 MADE AVAILABLE TO ALL BOARD MEMBERS 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, THE PARENT ORGANIZATION, 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 OF METHODIST LE BONHEUR HEALTHCARE, THE SOLE MEMBER ORGANIZATION. 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 CORPORATE PARENT, METHODIST LE BONHEUR HEALTHCARE, AND 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 GAINS ON INVESTMENTS: 5,099,424. EQUITY TRANSFERS TO AFFILIATES -55,835,960. TOTAL TO FORM 990, PART XI, LINE 5: -50,736,536. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| LE BONHEUR PATIENT TRANSPORTATION LLC | ||||||||||
| 1265 UNION AVENUE | MEMPHIS | TN | 38104 | 203200654 | MEDICAL TRANSPORT | TN | 0 | 0 | N/A | |
| METHODIST INPATIENT PHYSICIANS LLC | ||||||||||
| 1265 UNION AVENUE | MEMPHIS | TN | 38104 | 470892411 | PHYSICIANS | TN | 0 | 0 | N/A | |
| SPECIALTY PHYSICIAN GROUP LLC | ||||||||||
| 1211 UNION AVENUE | MEMPHIS | TN | 38104 | 272097600 | PHYSICIANS | TN | 13008181 | 3426780 | N/A | |
| PRIMARY CARE GROUP LLC | ||||||||||
| 1265 UNION AVENUE | MEMPHIS | TN | 38104 | 273186375 | PHYSICIANS | TN | 8420804 | 10095729 | N/A | |
| FOUNDATION PRIMARY CARE LLC | ||||||||||
| 1265 UNION AVENUE | MEMPHIS | TN | 38104 | 274200498 | HEALTHCARE | TN | 0 | 0 | PRIMARY CARE GROUP LLC | |
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 | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| METHODIST LE BONHEUR HEALTHCARE | |||||||||||
| 1211 UNION AVENUE SUITE 700 | MEMPHIS | TN | 38104 | 581454711 | SUPPORTING ORGANIZATION | TN | 501(C)(3) | LINE 11B, II | N/A | 0 | |
| METHODIST HEALTHCARE - FAYETTE HOSPITAL | |||||||||||
| 214 LAKEVIEW DRIVE | SOMERVILLE | TN | 38068 | 620862334 | HOSPITAL | TN | 501(C)(3) | LINE 3 | 0 | METHODIST LE BONHEUR HEALTHCARE | |
| METHODIST EXTENDED CARE HOSPITAL INC | |||||||||||
| 225 SOUTH CLAYBROOK | MEMPHIS | TN | 38104 | 621518342 | HOSPITAL | TN | 501(C)(3) | LINE 3 | 0 | METHODIST LE BONHEUR HEALTHCARE | |
| METHODIST HEALTHCARE PRIMARY CARE ASSOCIATES | |||||||||||
| 1211 UNION AVENUE SUITE 657 | MEMPHIS | TN | 38104 | 582078931 | OUTPATIENT HEALTHCARE | TN | 501(C)(3) | LINE 9 | 0 | METHODIST LE BONHEUR HEALTHCARE | |
| METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES | |||||||||||
| 6400 SHELBY VIEW SUITE 101 | MEMPHIS | TN | 38134 | 621403517 | OUTPATIENT HEALTHCARE | TN | 501(C)(3) | LINE 9 | 0 | METHODIST LE BONHEUR HEALTHCARE | |
| ALLIANCE HEALTH SERVICES INC | |||||||||||
| 6400 SHELBY VIEW SUITE 101 | MEMPHIS | TN | 38134 | 620841121 | HEALTHCARE | TN | 501(C)(3) | LINE 9 | 0 | METHODIST LE BONHEUR HEALTHCARE | |
| METHODIST HEALTHCARE FOUNDATION | |||||||||||
| 1211 UNION AVENUE SUITE 450 | MEMPHIS | TN | 38104 | 237320638 | FOUNDATION | TN | 501(C)(3) | LINE 11A, I | 0 | METHODIST LE BONHEUR HEALTHCARE | |
| LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| 850 POPLAR AVENUE BLDG 2 | MEMPHIS | TN | 38105 | 621872938 | FOUNDATION | TN | 501(C)(3) | LINE 11A, I | 0 | METHODIST LE BONHEUR HEALTHCARE | |
| LE BONHEUR COMMUNITY HEALTH AND WELL-BEING | |||||||||||
| 50 PEABODY PLACE | MEMPHIS | TN | 38103 | 621251288 | FOUNDATION | TN | 501(C)(3) | LINE 7 | 0 | LE BONHEUR CHILDREN'S FOUNDATION | |
| METHODIST HEALTHCARE-JONESBORO HOSPITAL | |||||||||||
| 1211 UNION AVENUE SUITE 657 | MEMPHIS | TN | 38104 | 710499625 | INACTIVE HOSPITAL | TN | 501(C)(3) | LINE 3 | 0 | METHODIST LE BONHEUR HEALTHCARE | |
| METHODIST HEALTHCARE-DYERSBURG HOSPITAL | |||||||||||
| 1211 UNION AVENUE SUITE 657 | MEMPHIS | TN | 38104 | 621155084 | INACTIVE HOSPITAL | TN | 501(C)(3) | LINE 3 | 0 | METHODIST LE BONHEUR HEALTHCARE | |
| METHODIST HEALTHCARE CENTRAL MS MEDICAL ASSOCIATES | |||||||||||
| 1211 UNION AVENUE SUITE 657 | MEMPHIS | TN | 38104 | 640884720 | INACTIVE HOSPITAL | TN | 501(C)(3) | LINE 3 | 0 | METHODIST LE BONHEUR HEALTHCARE | |
| METHODIST HEALTHCARE-JACKSON HOSPITAL | |||||||||||
| 1211 UNION AVENUE SUITE 657 | MEMPHIS | TN | 38104 | 640794199 | INACTIVE HOSPITAL | TN | 501(C)(3) | LINE 3 | 0 | METHODIST LE BONHEUR HEALTHCARE | |
| METHODIST HEALTHCARE-MIDDLE MISSISSIPPI HOSPITAL | |||||||||||
| 1211 UNION AVENUE SUITE 657 | MEMPHIS | TN | 38104 | 640698911 | INACTIVE HOSPITAL | TN | 501(C)(3) | LINE 3 | 0 | METHODIST LE BONHEUR HEALTHCARE | |
| MEMPHIS MEDICAL CENTER AIR AMBULANCE SERVICES INC | |||||||||||
| 1080 EASTMORELAND AVE | MEMPHIS | TN | 38104 | 621280261 | AMBULATORY SERVICES | TN | 501(C)(3) | LINE 11B, II | N/A | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DESOTO DIAGNOSTIC LLC | |||||||||||||
| 9085 SANDIDGE CTR CV | OLIVE BRANCH | MS | 38654 | 621802576 | RADIOLOGY | MS | N/A | ||||||
| NORTH SURGERY CENTER LP | |||||||||||||
| 3960 NEW COVINGTON PIKE | MEMPHIS | TN | 38128 | 621685756 | SURGERY CENTER | TN | N/A | RELATED | 636725 | 1469293 | 0 | 1 | 0.60500 |
| METHODIST SURGERY CENTER-GERMANTOWN LP | |||||||||||||
| 1363 S GERMANTOWN ROAD | GERMANTOWN | TN | 38138 | 621659904 | SURGERY CENTER | TN | N/A | RELATED | 1748258 | 2517537 | 0 | 1 | 0.55000 |
| HAMILTON EYE INSTITUTE SURGERY CENTER LP | |||||||||||||
| 930 MADISON AVE 3RD FLOOR | MEMPHIS | TN | 38103 | 202873438 | SURGERY CENTER | TN | N/A | RELATED | 132150 | 972277 | 0 | 1 | 0.35400 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| AMBULATORY OPERATIONS INC | ||||||||
| 1211 UNION AVENUE SUITE 600 | MEMPHIS | TN | 38104 | 621157166 | MEDICAL SERVICES | TN | N/A | C |
| SOLUS MANAGEMENT SERVICES INC | ||||||||
| 6400 SHELBY VIEW SUITE 101 | MEMPHIS | TN | 38134 | 621361349 | HEALTH SERVICES MANAGEMENT | TN | N/A | C |
| MEMPHIS PROFESSIONAL BUILDING INC | ||||||||
| 1211 UNION AVENUE SUITE 600 | MEMPHIS | TN | 38104 | 621847544 | INVESTMENTS | TN | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 1 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| METHODIST SURGERY CENTER - GERMANTOWN LP | ||
| R | 1700600 | CASH |
| NORTH SURGERY CENTER LP | ||
| R | 527816 | CASH |