2012-11-12T14:27:13-06:00 2011-12-31 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2011-01-01 620479367 METHODIST HEALTHCARE - MEMPHIS HOSPITALS METH 9015160696 1265 UNION AVENUE MEMPHIS TN 38104 CHRISTOPHER MCLEAN 9015160696 2012-11-12 1 AMY BIBBY P00445891 8282542254 2011 2016-02-24 21:20:13Z GARY SHORB 1265 UNION AVENUE MEMPHIS TN 38104 1339625312 0 X WWW.METHODISTHEALTH.ORG X 1935 TN 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. 26 22 9956 1126 1411273 0 31310111 8989830 1197760428 1300082752 18006079 20841347 11023445 9631119 1258100063 1339545048 2711364 1265206 0 0 498598601 531674800 0 0 0 662990083 738184914 1164300048 1271124920 93800015 68420128 908931542 920044201 112431541 105860608 796500001 814183593 X 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. 0 0 1056801841 1265206 1299937583 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. 0 0 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 1056801841 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 490 0 1 9956 1 1 1 0 0 0 0 0 0 0 0 0 X 26 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X X SUE WAUGH 9015160656 1211 UNION AVENUE MEMPHIS TN 38104 RONALD A BELZ 2.00 X X 0 0 0 LUKE YANCY 2.00 X X 0 0 0 SHIRLEY RAINES 2.00 X X 0 0 0 ED ROBERSON 2.00 X 0 0 0 DAVID BECKLEY PHD 2.00 X 0 0 0 REV HARRY DURBIN SR 2.00 X 0 0 0 CHADD DURRETT JR 2.00 X 0 0 0 BILL EVANS 2.00 X 0 0 0 ALAN GRAF JR 2.00 X 0 0 0 KENT INGRAM 2.00 X 0 0 0 DENNIS SPENCE 2.00 X 0 0 0 HARRY A JOHNSON III 2.00 X 0 0 0 REV CHESTER JONES 2.00 X 0 0 0 MARY JO KIRPATRICK 2.00 X 0 0 0 MARK MEDFORD 2.00 X 0 0 0 JACKSON MOORE 2.00 X 0 0 0 BEVERLY ROBERTSON 2.00 X 0 0 0 EMBRA JACKSON 2.00 X 0 0 0 DAVID STEVENS 2.00 X 0 0 0 RONALD STIMPSON 2.00 X 0 0 0 JOSE 'VELAZ' QUEZ 2.00 X 0 0 0 STEVE WISHNIA 2.00 X 0 0 0 CYNTHIA DAVIS 2.00 X 0 0 0 CARTER TOWNE 2.00 X 0 0 0 JIMMIE MANCELL 2.00 X 479176 0 41302 JEAN CLAUDE LOISEAU MD 2.00 X 0 0 0 RUSH WALLER MD 2.00 X 0 0 0 STEVE SCHWAB MD 2.00 X 0 0 0 GARY SHORB 50.00 X X 0 1116469 592112 CHRISTOPHER MCLEAN 50.00 X 0 621300 136733 DONNA ABNEY 50.00 X 0 589167 184826 JERRY MALIOT 50.00 X 0 591061 41745 SUSAN THURMOND 50.00 X 0 508751 152509 STEVE WEST 50.00 X 0 417051 89839 GEORGE MAYZELL 50.00 X 0 442376 78937 ANDREW FOWLER 50.00 X 0 371417 55116 DAVID BAYTOS 50.00 X 0 419414 105017 CAROL ROSS-SPANG 50.00 X 0 372380 86277 CATO JOHNSON 50.00 X 0 426148 68016 ALEXANDER MACGREGOR 50.00 X 0 446214 89164 LYNN FIELD 50.00 X 0 226932 47534 GARY GUNDERSON 50.00 X 0 223720 62439 WILLIAM BREEN JR 50.00 X 0 383583 72608 DONNA HERRIN GRIFFITH 50.00 X 0 44051 5907 EDWARD RAFALSKI 50.00 X 0 271982 56064 STEPHEN MILLER 50.00 X 435301 0 33340 MERI ARMOUR 50.00 X 534575 0 98442 WILLIAM KENLEY 50.00 X 417136 0 99098 KEVIN SPIEGEL 50.00 X 445595 0 107037 MICHAEL UGWUEKE 50.00 X 453001 0 107193 LARRY SPRATLIN 50.00 X 276095 0 62960 WILLIAM MAY 40.00 X 474933 0 24988 ROBIN WOMEODU 40.00 X 291567 0 31716 GALEN VAN WHYHE 40.00 X 1097431 0 28001 JAMES LITZOW 40.00 X 994785 0 28001 CLARO DIAZ 40.00 X 937910 0 28001 MIKE MCDONALD 40.00 X 821989 0 25320 ANDREW WATSON 40.00 X 716862 0 23730 8376356 7472016 2663972 354 0 1 0 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 40 108036 7799758 1082036 8989830 NET PATIENT SERVICE 623000 1161412613 1161412613 OUTPATIENT LABS 900099 134587854 134442685 145169 DRUG SALES 446110 5733581 5733581 SUBSIDIARY INCOME 623000 -1651296 -1651296 1300082752 20742064 20742064 5423860 90108 0 0 5423860 90108 5513968 5513968 99283 0 99283 99283 99283 282753 80264 202489 202489 HEALTHSOUTH 900099 1933501 1266104 667397 CAFETERIA & VENDING 722210 524348 524348 EDUCATION & DAYCARE 900099 269694 269694 1187119 1187119 3914662 1339545048 1299937583 1411273 29206362 1265206 1265206 3820754 2985359 835395 429314342 398591324 30723018 23781819 22049065 1732754 44398177 41163306 3234871 30359708 28147686 2212022 3868684 3868684 130672 130672 369057 369057 105517684 91830789 13686895 894302 894302 273145144 253773345 19371799 789606 789606 20666555 20666555 905858 905858 783239 783239 24441664 24441664 71306201 71306201 8603264 8603264 CORPORATE OVERHEAD 113716248 113716248 BAD DEBT EXPENSE 112524959 112524959 MISCELLANEOUS EXPENSE 521777 521777 1271124920 1056801841 214323079 0 -10058336 -7899676 137257902 139932384 211375 221875 17679906 20816845 2681108 3436416 1390974217 641834419 747164284 749139798 5769408 6669551 991775 1037297 7234120 6689711 908931542 920044201 96595515 89960116 604556 4538713 15231470 11361779 112431541 105860608 X 796500001 814183593 796500001 814183593 908931542 920044201 X 68420128 -50736536 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58820547 58820547 604858156 261357579 343500577 58698782 41981763 16717019 662440281 338495077 323945204 6156451 6156451 749139798 MINORITY INTEREST IN SUBSIDIARIES 2514574 OTHER LIABILITIES 2056364 NET DUE TO AFFILIATES 6790841 11361779 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 1 1 X 1 X 1 X 1 1 1 0 1 1 90155039 110022 90045017 0.07770 318177109 281291966 36885143 0.03180 4047137 7462126 -3414989 0.00000 412379285 288864114 123515171 0.10950 34554403 11131080 23423323 0.02020 946234 946234 0.00080 35500637 11131080 24369557 0.02100 447879922 299995194 147884728 0.13050 1090318 1090318 0.00090 5188588 5188588 0.00450 6278906 6278906 0.00540 0 29882343 14941171 312605816 309005234 3600582 X 1 1 1 NORTH SURGERY CENTER LP OUTPATIENT SURGERY 0.60500 0.39500 2 METHODIST SURGERY CENTER - GERMANTOWN LP OUTPATIENT SURGERY 0.55000 0.45000 5 1 METHODIST UNIVERSITY HOSPITAL

1265 UNION AVE MEMPHIS TN 38104

X X X X X 2 METHODIST LE BONHEUR GERMANTOWN HOSPITAL

7691 POPLAR AVE GERMANTOWN TN 38138

X X X 3 LE BONHEUR CHILDREN'S HOSPITAL

50 N DUNLAP MEMPHIS TN 38103

X X X X X X 4 METHODIST NORTH HOSPITAL

3960 NEW COVINGTON PIKE MEMPHIS TN 38128

X X X 5 METHODIST SOUTH HOSPITAL

1300 WESLEY DR MEMPHIS TN 38116

X X X 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 X 1 0 1 X 0 0 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 X 1 0 1 X 0 0 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 X 1 0 1 X 0 0 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 X 1 0 1 X 0 0 13 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 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. 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 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 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 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 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 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 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 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. 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. REPORTS FILED WITH STATES PART VI, LINE 7 TN 1 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 2 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 1 X X X X X 0 1 0 0 0 0 0 1 0 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 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. 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. 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 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 METHODIST LE BONHEUR HEALTHCARE 0 METHODIST EXTENDED CARE HOSPITAL INC 225 SOUTH CLAYBROOK MEMPHIS TN 38104 621518342 HOSPITAL TN 501(C)(3) LINE 3 METHODIST LE BONHEUR HEALTHCARE 0 METHODIST HEALTHCARE PRIMARY CARE ASSOCIATES 1211 UNION AVENUE SUITE 657 MEMPHIS TN 38104 582078931 OUTPATIENT HEALTHCARE TN 501(C)(3) LINE 9 METHODIST LE BONHEUR HEALTHCARE 0 METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES 6400 SHELBY VIEW SUITE 101 MEMPHIS TN 38134 621403517 OUTPATIENT HEALTHCARE TN 501(C)(3) LINE 9 METHODIST LE BONHEUR HEALTHCARE 0 ALLIANCE HEALTH SERVICES INC 6400 SHELBY VIEW SUITE 101 MEMPHIS TN 38134 620841121 HEALTHCARE TN 501(C)(3) LINE 9 METHODIST LE BONHEUR HEALTHCARE 0 METHODIST HEALTHCARE FOUNDATION 1211 UNION AVENUE SUITE 450 MEMPHIS TN 38104 237320638 FOUNDATION TN 501(C)(3) LINE 11A, I METHODIST LE BONHEUR HEALTHCARE 0 LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION 850 POPLAR AVENUE BLDG 2 MEMPHIS TN 38105 621872938 FOUNDATION TN 501(C)(3) LINE 11A, I METHODIST LE BONHEUR HEALTHCARE 0 LE BONHEUR COMMUNITY HEALTH AND WELL-BEING 50 PEABODY PLACE MEMPHIS TN 38103 621251288 FOUNDATION TN 501(C)(3) LINE 7 LE BONHEUR CHILDREN'S FOUNDATION 0 METHODIST HEALTHCARE-JONESBORO HOSPITAL 1211 UNION AVENUE SUITE 657 MEMPHIS TN 38104 710499625 INACTIVE HOSPITAL TN 501(C)(3) LINE 3 METHODIST LE BONHEUR HEALTHCARE 0 METHODIST HEALTHCARE-DYERSBURG HOSPITAL 1211 UNION AVENUE SUITE 657 MEMPHIS TN 38104 621155084 INACTIVE HOSPITAL TN 501(C)(3) LINE 3 METHODIST LE BONHEUR HEALTHCARE 0 METHODIST HEALTHCARE CENTRAL MS MEDICAL ASSOCIATES 1211 UNION AVENUE SUITE 657 MEMPHIS TN 38104 640884720 INACTIVE HOSPITAL TN 501(C)(3) LINE 3 METHODIST LE BONHEUR HEALTHCARE 0 METHODIST HEALTHCARE-JACKSON HOSPITAL 1211 UNION AVENUE SUITE 657 MEMPHIS TN 38104 640794199 INACTIVE HOSPITAL TN 501(C)(3) LINE 3 METHODIST LE BONHEUR HEALTHCARE 0 METHODIST HEALTHCARE-MIDDLE MISSISSIPPI HOSPITAL 1211 UNION AVENUE SUITE 657 MEMPHIS TN 38104 640698911 INACTIVE HOSPITAL TN 501(C)(3) LINE 3 METHODIST LE BONHEUR HEALTHCARE 0 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 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 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 0 1 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 METHODIST SURGERY CENTER - GERMANTOWN LP R 1700600 CASH NORTH SURGERY CENTER LP R 527816 CASH