2012-05-11T14:01:15-05:00 2011-06-30 HORNE LLP 1020 HIGHLAND COLONY PKWY STE 400 RIDGELAND MS 39157 990 2010-07-01 237067206 MISSISSIPPI METHODIST HOSPITAL & REHABILITATION CENTER MISS 6013643367 1350 EAST WOODROW WILSON JACKSON MS 39216 MARK ADAMS 6013643367 2012-05-11 1 MARSHA H DIECKMAN CPA 6013261000 2012-05-10 2010 2016-02-24 21:20:13Z METHODIST REHABILITATION CENTER MARK ADAMS 1350 EAST WOODROW WILSON JACKSON MS 39216 59508092 0 X WWW.MMRCREHAB.ORG X 1969 MS MISSISSIPPI METHODIST REHABILITATION CENTER PROVIDES COMPREHENSIVE MEDICAL REHABILITATION SERVICES TO HELP PEOPLE RECOVER ABILITIES AND QUALITY OF LIFE AFTER A STROKE, SPINAL CORD INJURY, TRAUMATIC BRAIN INJURY, NEUROLOGICAL DISEASE OR ORTHOPEDIC DISORDER. SINCE 1975, METHODIST REHAB HAS TREATED MORE THAN 1,000 PERSONS PER YEAR IN ITS STATE-OF-THE-ART INPATIENT REHABILITATION HOSPITAL, AND TENS OF THOUSANDS PER YEAR IN OUTPATIENT CARE FACILITIES. THE CENTER ALSO PROVIDES HOUSING FOR SEVERELY DISABLED PERSONS, AND A HOST OF SUPPORT SERVICES TO ADDRESS THE LIFELONG NEEDS OF DISABLED CITIZENS. IT IS THE ONLY REHABILITATION CENTER IN THE STATE AND REGION THAT PROVIDES THIS COMPREHENSIVE LEVEL OF REHABILITATION CARE. 18 17 739 171 0 0 96363 795999 54719526 44678518 333579 684855 4536749 7991871 59686217 54151243 57265 36694 0 0 32049602 32586034 0 0 0 19365363 17166201 51472230 49788929 8213987 4362314 75319895 79839829 15416415 13753832 59903480 66085997 X IN RESPONSE TO THE LOVE OF GOD, THE METHODIST REHABILITATION CENTER, IS DEDICATED TO THE RESTORATION & ENHANCEMENT OF THE LIVES OF THOSE WE SERVE. WE ARE COMMITTED TO EXCELLENCE & LEADERSHIP IN THE DELIVERY OF COMPREHENSIVE REHABILITATION SERVICES. WITH THE PATIENT ALWAYS AS THE FOCAL POINT & IN AN ATMOSPHERE OF COMPASSIONATE CARE, WE WILL: -PROVIDE OPPORTUNITIES FOR GROWTH IN KNOWLEDGE, SKILLS & CAPABILITIES TO BETTER SERVE OUR PATIENTS & THEIR FAMILIES AND TO ENHANCE THE REHABILITATIVE HEALTH CARE OF OUR STAFF; -DEVELOP CREATIVE & INNOVATIVE METHODS OF PATIENT CARE, SKILLS & TECHNIQUES; -FOSTER A CLIMATE OF SCIENTIFIC INQUIRY THAT PROMOTES RESEARCH IN ALL ASPECTS OF REHABILITATION; -OFFER EDUCATIONAL & PROFESSIONAL PROGRAMS & SHARE REHABILITATION INFORMATION WITH THE COMMUNITY; -RENDER SERVICES THAT ARE EFFECTIVE & COST EFFICIENT, IN A MANNER THAT RESPECTS THE PERSONAL WORTH & DIGNITY OF EACH PERSON WE SERVE; &-PROVIDE COMPREHENSIVE REHABILITATION CARE 0 0 16554276 18219551 ROUTINE SERVICES - HEALTH CARE - REVENUE RELATED TO INPATIENT BED COST INCLUDING NURSING AND CARE RELATED COST TO PROPERLY ADHERE TO OUR PATIENT HOUSING NEEDS. 14783659 26458967 ANCILLARY SERVICES - REVENUE RELATED TO SUPPORT THE MEDICAL STAFF TO DIAGNOSE AND PROVIDE PROCEDURES ORDERED BY MEDICAL STAFF, SUCH AS RADIOLOGY SERVICES, PHARMACY SERVICES AND OUTPATIENT SERVICES JUST TO NAME A FEW. 5670227 7729155 ADMINISTRATIVE EXPENSES RELATING TO (A) AND (B) 3877762 INTEREST, DEPRECIATION, AMORTIZATION, AND BAD DEBTS RELATING (A) AND (B) 3877762 40885924 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 1 1 0 0 0 1 72 0 1 739 1 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 X GARY ARMSTRONG EVPCFO 6013643360 1350 EAST WOODROW WILSON DRIVE JACKSON MS 39216 DEAN M MILLER 0.30 X 0 0 0 WILLIAM R JAMES 0.30 X 0 0 0 DAVID L MCMILLIN 0.30 X 0 0 0 MIKE P STURDIVANT JR 0.60 X 0 0 0 S EDWARD KOSSMAN 0.30 X 0 0 0 REV BERT FELDER 0.30 X 0 0 0 E B ROBINSON 0.30 X 0 0 0 THOMAS A TURNER III 0.30 X 0 0 0 DIRK B VANDERLEEST 0.60 X 0 0 0 MATTHEW L HOLLEMAN III 1.00 X 0 0 0 ANN HOLIFIELD 0.30 X 0 0 0 MICHAEL REDDIX MD 0.30 X 0 0 0 WALTER S WEEMS 0.60 X 0 0 0 WILLIAM A RAY 0.60 X 0 0 0 C GERALD GARNETT 0.30 X 0 0 0 SALLY CARMICHAEL 0.30 X 0 0 0 TISH HUGHES 0.60 X 0 0 0 MICHAEL MAPLES MD 0.30 X 0 0 0 WIRT A YERGER III 0.30 X 0 0 0 OTIS JOHNSON 0.30 X 0 0 0 DOBRVIJOE STOKIC MD 40.00 X 158950 0 11889 JESSE L WOFFORD MD 0.30 X 0 0 0 SAMUEL P GRISSOM MD 40.00 X 402860 0 15180 MARK A ADAMS 40.00 X 421079 0 29854 GARY ARMSTRONG 40.00 X 247748 0 22477 JOSEPH MORETTE 40.00 X 295198 0 30172 STEVE HOPE 40.00 X 192090 0 15909 ALYSON JONES MD 40.00 X 181546 0 12740 BRUCE HIRSHMAN MD 40.00 X 297621 0 7782 LEON M GRIGORYEV MD 40.00 X 226539 0 6731 ZORAYA M PARRILLA MD 40.00 X 296283 0 6609 2719914 0 159343 24 0 1 0 MID-STATE CONSTRUCTION CO 300 BRIARWOOD WEST DRIVE JACKSON MS 39206 CONSTRUCTION 2024057 FOX-EVERETT PO BOX 188 JACKSON MS 39205 INSURANCE AGENT 1029038 CARDINAL HEALTH 21377 NETWORK PL CHICAGO IL 60673 PHARMACY SERVICES 222758 CANIZARO CAWTHON DAVIS 129 S PRESIDENT STREET JACKSON MS 39201 ARCHITECTS SERVICES 206672 MMI DINING SYSTEMS INC 1000 RED FERN PLACE FLOWOOD MS 39232 CAFE MANAGEMENT SERVICES 205797 14 745000 50999 795999 ANCILLARY SERVICES 621990 26458967 26458967 ROUTINE SERVICES 621990 18219551 18219551 44678518 356064 356064 262716 262716 262716 262716 5579640 106000 5356849 222791 106000 328791 328791 OTHER INCOME 621990 7729155 7729155 7729155 54151243 52407673 0 947571 36694 36694 1525835 1525835 25162135 19681773 5480362 1007394 745472 261922 2997314 2218012 779302 1893356 1401083 492273 220767 220767 142544 142544 62454 62454 101303 101303 1132418 1132418 160403 160403 434214 434214 2816000 2816000 1074204 1074204 COST OF GOODS SOLD 3035998 3035998 CONTRACT SERVICES 2077419 2077419 EQUIPMENT RENTAL & MAIN 1677719 1677719 UTILITIES 1017950 1017950 NUTRITION SERVICES FOOD 857962 857962 2354846 2354846 49788929 40885924 8903005 0 1036097 2737254 8008526 7782528 215210 764943 834171 731873 789122 92230003 67575055 23450832 24654948 29762028 30852169 11565596 11974427 75319895 79839829 3651240 3443687 10595220 8038396 800000 2000000 369955 271749 15416415 13753832 X 59903480 66085997 59903480 66085997 75319895 79839829 X 4362314 1820203 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 40805924 40885924 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 97159 82439 85035 80000 344633 250000 250000 250000 250000 1000000 1500000 58764826 38005064 20759762 33459757 29569991 3889766 5420 5420 24654948 SECURITIES 30852169 F 30852169 ASSETS RESTRICTED FOR USE - NONCURRENT 8936053 DEFERRED FINANCING CHARGES 228760 OTHER RECEIVABLES 84819 ASSETS RESTRICTED FOR USE - CURRENT 2724795 11974427 THIRD-PARTY SETTLEMENTS 271749 271749 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE HOSPITAL AND FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED AS A TAX EXEMPT ORGANIZATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). SELECT IS SUBJECT TO INCOME TAXES, BUT HAS HISTORICALLY HAD CUMULATIVE NET OPERATING LOSSES. DURING 2010, PAIN FILED A PARTNERSHIP INCOME TAX RETURN WHEREBY THE MEMBERS SEPARATELY ACCOUNTED FOR THEIR PRORATA SHARE OF INCOME, DEDUCTIONS, LOSSES AND CREDITS. AS A RESULT, NO PROVISION FOR INCOME TAXES HAD BEEN RECOGNIZED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE HOSPITAL HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS AT THE DATE OF ADOPTION OR AT JUNE 30, 2010. ACCORDINGLY, THE ADOPTION DID NOT HAVE A MATERIAL EFFECT ON THE HOSPITAL'S FINANCIAL POSITION OR CHANGES IN NET ASSETS. IF INTEREST AND PENALTIES ARE INCURRED RELATED TO UNCERTAIN TAX POSITIONS, SUCH AMOUNTS WOULD BE RECOGNIZED IN INCOME TAX EXPENSE. 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HOSPITAL BASED OUTPATIENT CLINICS PART I, LINE 3C: METHODIST REHABILITATION UTILIZES THE FPG 150% OR LESS TO DETERMINE "FREE CARE TO LOW INCOME INDIVIDUALS" HOWEVER DISCOUNTED CARE DOES NOT UTILIZE THE FPG. METHODIST REHABILITATION DOES PROVIDE A PRIVATE PAY 30% DISCOUNT AND MONTHLY PAYMENT PLANS. PART I, LINE 7: THE COSTING METHODOLOGY UTILIZED WAS THE COST-TO-CHARGE RATIO AS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 594257. PART II: MRC SPONSORED THREE HUD SECTION 811 PROJECTS TO BUILD ACCESSIBLE HOUSING APARTMENT COMPLEXES IN JACKSON, HATTIESBURG, AND MERIDIAN, MISSISSIPPI. THESE COMPLEXES WERE SPECIALLY DESIGNED FOR LOW-INCOME PEOPLE WITH MOBILITY IMPAIRMENTS. PART III, LINE 4: PATIENT ACCOUNTS RECEIVABLE ARE REPORTED AT NET REALIZABLE VALUE, AFTER DEDUCTION OF ALLOWANCES FOR ESTIMATED UNCOLLECTIBLE ACCOUNTS. THE ESTIMATED ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS BASED ON HISTORICAL LOSSES AND AN ANALYSIS OF CURRENTLY OUTSTANDING AMOUNTS. THIS ACCOUNT IS GENERALLY INCREASED BY CHARGES TO A PROVISION FOR UNCOLLECTIBLE ACCOUNTS AND DECREASED BY WRITE-OFFS OF ACCOUNTS DETERMINED BY MANAGEMENT TO BE UNCOLLECTIBLE. THE COSTING METHODOLOGY WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGE, WAS USED TO DETERMINE THE AMOUNT OF BAD DEBT EXPENSE REPORTED ON LINE 2 OF PART III. PART III, LINE 8: WE CONSIDER OUR SHORTFALL A COMMUNITY BENEFIT BECAUSE WE ARE THE ONLY FREE STANDING PHYSICAL MEDICINE AND REHABILITATION PROVIDER IN THE STATE, AND WE SERVE THE MOST SEVERE BRAIN, SPINAL, AND STROKE PATIENTS THROUGHOUT OUR SERVICE AREA.THE COSTING METHODOLOGY WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGE, WAS USED TO DETERMINE THE AMOUNT OF MEDICARE ALLOWABLE COSTS REPORTED ON LINE 6 OF PART III. PART III, LINE 9B: WHEN A PATIENT QUALIFIES FOR CHARITY CARE (FINANCIAL ASSISTANCE), NO COLLECTIONS ARE ATTEMPTED ON THESE PATIENTS. CHARGES ARE WRITTEN OFF. PART VI, LINE 2: THE HEALTH CARE NEEDS OF THE COMMUNITIES SERVED ARE ASSESSED BY RESEARCHING VITAL STATISTICS FOUND THROUGH THE CDC AND MISSISSIPPI DEPARTMENT OF HEALTH. PART VI, LINE 3: WHEN POSSIBLE, CHARITY CARE IS IDENTIFIED AND APPROVED BEFORE INITIAL ADMISSION. WE PROVIDE SOCIAL WORKERS AND OUTREACH NURSES THAT INTERVIEW PATIENTS REGARDING THEIR FINANCIAL RESOURCES AND NEEDS. WE ASSIST PATIENTS IN COMPLETING MEDICAID, VR APPLICATIONS WHEN APPLICABLE. WE ARE WELL AWARE THAT MOST OF OUR PATIENTS WILL REQUIRE A LIFETIME OF MEDICAL AND FINANCIAL SUPPORT DUE TO THE SEVERITY OF THEIR INJURIES. THEREFORE, WE ALSO ASSIST IN DISABILITY APPLICATIONS WITH THE SOCIAL SECURITY ADMINISTRATION. PART VI, LINE 4: OUR ORGANIZATION'S PRIMARY SERVICE AREA IS THE STATE OF MISSISSIPPI, WITH A POPULATION OF 2.9 MILLION PERSONS. THE PERCENTAGE OF ADULTS WITH DISABILITIES LIVING IN MS IS 16.7%. MISSISSIPPI ALSO HAS THE HIGHEST PERCENTAGE OF PERSONS LIVING IN POVERTY AND OBESITY, POPULATIONS THAT ARE DISPROPORTIONATELY AFFECTED BY DISABLING ILLNESSES AND INJURIES. PART VI, LINE 6: METHODIST REHABILITATION CENTER'S COMMUNITY BENEFITS GO WELL BEYOND CLINICAL INPATIENT AND OUTPATIENT REHABILITATION CARE. THE CENTER SUPPORTS LIFELONG HEALTH AND LIFESTYLE NEEDS OF DISABLED PERSONS THROUGH RESEARCH, EDUCATION, OUTREACH PROGRAMS, PARTNERSHIPS, ADVOCACY, VOLUNTEERISM AND FINANCIAL SUPPORT. OUR FULL COMMUNITY BENEFIT REPORT IS MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE WWW.METHODISTONLINE.ORG/NEWS/PUBLICATIONS AND IN PRINT UPON REQUEST. PART VI, LINE 7: NOT APPLICABLE REPORTS FILED WITH STATES PART VI, LINE 7 MS 1 WILSON RESEARCH FOUNDATION 1350 E WOODROW WILSON JACKSON MS 39216 640752440 501(C)(3) 15000 CONTRIBUTION OF GIFT SHOP'S NET MARGIN ON BEHALF OF VOLUNTEERS MS SOCIETY FOR DISABILITIES PO BOX 4958 JACKSON MS 39296 640386410 501(C)(3) 5000 CORPORATE SPONSORSHIP CENTRAL MISSISSIPPI GROWTH FOUNDATION PO BOX 22548 JACKSON MS 392252548 237056135 501(C)(6) 5000 ECONOMIC AND COMMUNITY DEVELOPMENT 2 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: METHODIST REHABILITATION ONLY DONATES TO NON-PROFIT COMMUNITY MINDED ORGANIZATIONS THAT PROVIDE SUPPORT TO THE COMMUNITY SERVED BY METHODIST REHABILITATION. X X X X X 0 0 0 0 0 0 0 0 0 DOBRVIJOE STOKIC MD 158950 0 0 0 0 0 10797 0 1092 0 170839 0 0 0 SAMUEL P GRISSOM MD 300000 0 102860 0 0 0 14088 0 1092 0 418040 0 0 0 MARK A ADAMS 350000 0 71079 0 0 0 15337 0 14517 0 450933 0 0 0 GARY ARMSTRONG 207000 0 40748 0 0 0 13455 0 9022 0 270225 0 0 0 JOSEPH MORETTE 250000 0 45198 0 0 0 15925 0 14247 0 325370 0 0 0 STEVE HOPE 171000 0 21090 0 0 0 11115 0 4794 0 207999 0 0 0 ALYSON JONES MD 181546 0 0 0 0 0 12350 0 390 0 194286 0 0 0 BRUCE HIRSHMAN MD 297621 0 0 0 0 0 7152 0 630 0 305403 0 0 0 LEON M GRIGORYEV MD 225000 0 1539 0 0 0 5597 0 1134 0 233270 0 0 0 ZORAYA M PARRILLA MD 265250 0 31033 0 0 0 6219 0 390 0 302892 0 0 0 MISSISSIPPI HOSPITAL EQUIPMENT AND FACILITIES AUTHORITY 640732320 605360NL6 2003-08-27 7500000 CAPITAL EXPENDITURES 0 1 0 7500000 285259 7214741 2004 0 0 1 1 0 0 0 0 1 0 0 1 0 0 0 0 ZORAYA M PARRILLA MD ONE TIME LOAN TO PHYSICIAN- RELOCATING TO MISSISSIPPI X 30000 15210 0 0 1 MARK ADAMS EXECUTIVE LEVEL LIFE INSURANCE BENEFIT X 200000 200000 0 1 1 215210 WILLIAM A RAY BOARD TRUSTEE 0 RAY IS PRES/CEO OF BANKPLUS. BANKPLUS PROVIDES FINANCIAL ADVICE ON THE RETIREMENT ACCOUNT FOR MMRC IN ITS ORDINARY COURSE OF BUSINESS. 0 TISH HUGHES BOARD TRUSTEE 0 HUGHES IS SR VP IN PRIVATE BANKING WITH TRUSTMARK BANK. MMRC HAS SOME INVESTMENTS HELD BY TRUSTMARK, AS WELL AS A LINE OF CREDIT IN THE ORDINARY COURSE OF THEIR BUSINESS. 0 SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS ADDITIONAL INFORMATION ON THE MARK ADAMS LOAN AN EXECUTIVE LEVEL LIFE INSURANCE BENEFIT WHEREBY THE PREMIUM PAYMENTS FROM THE EMPLOYER ARE CONSIDERED A LOAN AND THE EXECUTIVE'S INSURANCE POLICY PROCEEDS ARE THE COLLATERAL FOR REPAYMENT. FORM 990, PART VI, SECTION B, LINE 11 THE CONTROLLER AND CFO ARE RESPONSIBLE FOR PREPARATION OF THE 990. THEY UTILIZE A CPA FIRM TO COMPLETE THE FORM. THE PRESIDENT AND CEO REVIEW, SCRUTINIZE, AND ULTIMATELY APPROVE THE FORM 990 FOR FILING. CEO REVIEWS THE COMPLETED FORM 990 WITH THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C AS THE BOARD CONSIDERS ITS BUSINESS RELATIONSHIPS, CONTRACT APPROVALS AND OTHER TRANSACTIONS, THE PRESENCE OF OR ANY POTENTIAL CONFLICT OF INTEREST (AS DEFINED BY THE BYLAWS) IS DISCLOSED AND DISCUSSED. A CONFLICT OF INTEREST TRANSACTION MAY BE APPROVED OR AUTHORIZED ONLY BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE BOARD OF TRUSTEES WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION. IN MATTERS WHERE A BOARD MEMBER HAS A CONFLICT OF INTEREST, THE BOARD MEMBER IS RECUSED FROM DISCUSSION AND VOTING. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION FOR METHODIST REHABILITATION CENTER (MRC) IS: -OVERSEEN BY THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES THAT IS DESIGNATED FOR THIS PURPOSE, THAT IS INDEPENDENT OF CONFLICTS OF INTERESTS, AND THAT FOLLOWS THE HIGHEST ETHICAL STANDARDS AND BUSINESS PRACTICES -ALIGNED TO ORGANIZATIONAL PERFORMANCE -GUIDED BY INDEPENDENT COUNSEL WITH EXPERTISE IN EXECUTIVE COMPENSATION TO ENSURE THAT MRC IS COMPARABLE TO TRENDS AND PRACTICES OF SIMILAR SIZED NOT-FOR-PROFIT HOSPITALS EXECUTIVE COMPENSATION IS A GOVERNANCE RESPONSIBILITY OF THE BOARD OF TRUSTEES THAT IS FREE FROM MANAGEMENT INFLUENCE. IT SETS THE TONE FOR THE ENTIRE ORGANIZATION AND REFLECTS ITS VALUES. EMPLOYMENT OF AN INDEPENDENT CONSULTANT WITH EXPERTISE IN HEALTHCARE EXECUTIVE COMPENSATION, IS AN IMPORTANT CONTROL TO ENSURE A WELL DESIGNED, FAIRLY IMPLEMENTED AND TRANSPARENT PROGRAM. METHODIST REHABILITATION CENTER'S EXECUTIVE COMPENSATION DETERMINATION PROCESS: -THE BOARD CHARTERS AN INDEPENDENT COMMITTEE (PERSONNEL COMMITTEE) -THE PERSONNEL COMMITTEE, AS NEEDED, HIRES AND DIRECTLY SUPERVISES THE WORK OF THE CONSULTANT -THE PERSONNEL COMMITTEE HAS A TOTAL COMPENSATION PHILOSOPHY (PAY AND BENEFITS) -THE CONSULTANT IS INDEPENDENT AND USES APPROPRIATE DATA FOR ANALYSIS AND COMPARISON. WHEN A CONSULTANT IS NOT NECESSARY, OBJECTIVE COMPENSATION DATA IS PURCHASED AND UTILIZED IN THE DECISION. -THE PERSONNEL COMMITTEE MAKES DETERMINATIONS IN EXECUTIVE SESSION -THE PERSONNEL COMMITTEE MINUTES REFLECT THE DECISION-MAKING PROCESS -ALL APPROPRIATE TAX FORMS ARE FULLY COMPLETED AND SUBMITTED FORM 990, PART VI, SECTION C, LINE 19 METHODIST REHABILITATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,820,201. ROUNDING 2. TOTAL TO FORM 990, PART XI, LINE 5: 1,820,203. AUDIT COMMITTEE FORM 990, PART IX, LINE 2C AUDIT COMMITTEE'S PROCESS FOR AUDIT OVERSIGHT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. PAIN MANAGEMENT CENTER LLC 1350 EAST WOODROW WILSON DRIVE JACKSON MS 39216 721367775 COMPREHENSIVE PAIN MANAGEMENT SERVICES MS 0 0 MISSISSIPPI METHODIST HOPSITAL AND REHABILITATION THE WILSON RESEARCH FOUNDATION 1350 EAST WOODROW WILSON DRIVE JACKSON MS 39216 640752440 TO SUPPORT MISSISSIPPI METHODIST HOSPITAL AND REHABILITATION CENTER MS 501(C)(3) 509(A)(3) TYPE II 1 SELECT PHYSICIAN MANAGEMENT SERVICES INC 1350 EAST WOODROW WILSON DRIVE JACKSON MS 39216 640808219 PHYSICIAN PRACTICE MANAGEMENT SERVICES MS MISSISSIPPI METHODIST HOSPITAL AND REHABILITATION C 1007 1.00000 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 THE WILSON RESEARCH FOUNDATION B 15000 THE WILSON RESEARCH FOUNDATION C 745000 THE WILSON RESEARCH FOUNDATION P 142336 THE WILSON RESEARCH FOUNDATION N 137386