METHODIST HEALTHCARE-MEMPHIS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: METHODIST HEALTHCARE-MEMPHIS (EIN 62-0479367)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201103189349301025
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T08:51:03-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-01-01	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	2011-11-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	1259999412	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	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	9788	TotalNbrEmployees
Total Nbr Volunteers	1126	TotalNbrVolunteers
Total Gross UBI	2021190	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	59278494	ContributionsGrantsPriorYear
Contributions Grants Current Year	31310111	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1143931155	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1197760428	ProgramServiceRevenueCY
Investment Income Prior Year	13583308	InvestmentIncomePriorYear
Investment Income Current Year	18006079	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14765666	OtherRevenuePriorYear
Other Revenue Current Year	11023445	OtherRevenueCurrentYear
Total Revenue Prior Year	1231558623	TotalRevenuePriorYear
Total Revenue Current Year	1258100063	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2711364	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	468930997	SalariesEtcPriorYear
Salaries Etc Current Year	498598601	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2470	TotalFundrsngExpCurrentYear
Other Expense Prior Year	629340697	OtherExpensePriorYear
Other Expenses Current Year	662990083	OtherExpensesCurrentYear
Total Expenses Prior Year	1098271694	TotalExpensesPriorYear
Total Expenses Current Year	1164300048	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	133286929	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	93800015	RevenuesLessExpensesCY
Total Assets BOY	765041938	TotalAssetsBOY
Total Assets EOY	908931542	TotalAssetsEOY
Total Liabilities BOY	84043956	TotalLiabilitiesBOY
Total Liabilities EOY	112431541	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	680997982	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	796500001	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	992400481	Expense
Grants	2711364	Grants
Revenue	1197601586	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.PLEASE SEE OUR EXTENDED DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS IN SCHEDULE O.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	PLEASE SEE OUR EXTENDED DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS IN SCHEDULE O.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	992400481	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
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	1	ReportProgRelInvest
Report Other Assets	1	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	0	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	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	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	9788	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	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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 (52 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	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
REV VICTORIA BALDWIN
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	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	2.00	X		0	0	0
REV CHESTER JONES
BOARD MEMBER	2.00	X		0	0	0
MARY JO KIRPATRICK
BOARD MEMBER	2.00	X		0	0	0
MARY 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
CARTER TOWNE MD
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
GARY SHORB
PRESIDENT & CEO	50.00	X	X	0	1562461	618501
CHRISTOPHER MCLEAN
EXECUTIVE VICE PRESIDENT & CFO	50.00		X	0	677389	150217
DONNA ABNEY
EXECUTIVE VICE PRESIDENT	50.00		X	0	608744	188014
JERRY MALIOT
SVP - CHIEF QUALITY OFFICER	50.00		X	0	545093	70541
SUSAN THURMOND
SVP - CLINICAL EFFECTIVENESS	50.00		X	0	543322	174675
STEVE WEST
SVP - COMMUNITY BENEFIT	50.00		X	0	452755	96574
GEORGE MAYZELL
SVP - CHIEF PATIENT CARE OFFICER	50.00		X	0	442108	110335
ANDREW FOWLER
SVP - INFORMATION SYSTEMS	50.00		X	0	436814	109446
DAVID BAYTOS
SVP - MS & INTERNATIONAL HEALTHCARE SERVICES	50.00		X	0	434357	112488
CAROL ROSS-SPANG
SVP - HUMAN RESOURCES	50.00		X	0	398025	112884
CATO JOHNSON
SVP - CORPORATE AFFAIRS	50.00		X	0	394543	97984
ALEXANDER MACGREGOR
SVP - CHIEF MEDICAL INFORMATION OFFICER	50.00		X	0	388522	97757
LYNN FIELD
VICE PRESIDENT - CHIEF LEGAL OFFICER	50.00		X	0	239991	50487
GARY GUNDERSON
SVP - FAITH & HEALTH	50.00		X	0	221962	84678
WILLIAM BREEN JR
SVP - PHYSICIAN ALIGNMENT	50.00		X	0	209154	39024
DONNA HERRIN GRIFFITH
FORMER SVP - CHIEF NURSING OFFICER	50.00		X	0	183756	6030
EDWARD RAFALSKI
SVP - STRATEGIC PLANNING & MARKETING	50.00		X	0	157899	25200
STEPHEN MILLER MD
SVP - MEDICAL RESEARCH & EDUCATION	50.00		X	639177	0	138710
MERI ARMOUR
SVP - PEDIATRIC DIVISION	50.00		X	523760	0	120878
WILLIAM KENLEY
SVP - ADMINSTRATOR GEMANTOWN HOSPITAL	50.00		X	466043	0	113234
KEVIN SPIEGEL
SVP - ADMINSTRATOR UNIVERSITY HOSPITAL	50.00		X	453166	0	107808
MICHAEL UGWUEKE
SVP - NORTH & SOUTH HOSPITALS	50.00		X	430725	0	105120
LARRY SPRATLIN
TREASURER	50.00		X	344535	0	61398
JIMMIE MANCELL MD
PHYSICIAN	40.00			331845	0	42215	X
CLARO DIAZ MD
PHYSICIAN	40.00			428320	0	19893	X
JAMES LITZOW MD
PHYSICIAN	40.00			407508	0	20252	X
MIKE MCDONALD MD
PHYSICIAN	40.00			340563	0	20193	X
GALEN VAN WYHE MD
PHYSICIAN	40.00			435562	0	17733	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4801204	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	7896895	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2912269	TotalOtherCompensation
Number Individuals GT100 K	333	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	24071065
UT MEDICAL GROUP
1407 UNION AVENUE	MEMPHIS	TN	38104	PHYSICIAN SERVICES	11713336
MORRISON MANAGEMENT SPECIALISTS INC
PO BOX 102289	ATLANTA	GA	30368	FOOD SERVICE MANAGEMENT	6235855
MID SOUTH TRANSPLANT
8001 CENTERVIEW PARKWAY	CORDOVA	TN	38018	MEDICAL SERVICES	6220767
JOHNSON CONTROL
PO BOX 905240	CHARLOTTE	NC	28201	MAINTENANCE SERVICES	4826270

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	36	NumberOfContractorsGT100K
Federated Campaigns	202928	FederatedCampaigns
Related Organizations	30338431	RelatedOrganizations
Government Grants	768752	GovernmentGrants
Total Contributions	31310111	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	1044493401	1044493401
OUTPATIENT LABS	900099	146585174	146426332	158842
RETAIL DRUG SALES	446110	4620586	4620586
SUBSIDIARY INCOME	623000	2061267	2061267

Field	Value	IRS element (for citing)
Total Program Service Revenue	1197760428	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19682419	TotalRevenueColumn
Exclusion	$19,682,419	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5331081	Real
Personal	128461	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	5331081	Real
Personal	128461	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5459542	TotalRevenueColumn
Unrelated Business Revenue	128461	UnrelatedBusinessRevenue
Exclusion	$5,331,081	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	134358	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1810698	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1810698	Securities
Other	134358	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1676340	TotalRevenueColumn
Exclusion	-$1,676,340	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	217752	GrossSalesOfInventory
Cost Of Goods Sold	88651	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	129101	TotalRevenueColumn
Exclusion	$129,101	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
HEALTHSOUTH	900099	2386928	1733887	$653,041
CAFETERIA & VENDING	722210	542811		$542,811
EDUCATION & DAYCARE	900099	530180		$530,180

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1974883	TotalRevenueColumn
Exclusion	$1,974,883	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5434802	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1258100063	TotalRevenueColumn
Related Or Exempt Function Income	1197601586	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2021190	UnrelatedBusinessRevenue
Exclusion	$27,167,176	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2711364	Total
Program Services	2711364	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3127824	Total
Program Services	2277817	ProgramServices
Management And General	850007	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	398778978	Total
Program Services	370006941	ProgramServices
Management And General	28772037	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	20721673	Total
Program Services	19194408	ProgramServices
Management And General	1527265	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	47223851	Total
Program Services	43743275	ProgramServices
Management And General	3480576	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28746275	Total
Program Services	26627566	ProgramServices
Management And General	2118709	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	4549674	Total
Management And General	4549674	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	142597	Total
Management And General	142597	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	391767	Total
Management And General	391767	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	34600	Total
Management And General	34600	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	86492113	Total
Program Services	84220920	ProgramServices
Management And General	2271193	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1707471	Total
Program Services	1707471	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	260711815	Total
Program Services	244112681	ProgramServices
Management And General	16596664	ManagementAndGeneral
Fundraising	2470	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	406490	Total
Program Services	406490	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18138141	Total
Program Services	18138141	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	875693	Total
Program Services	875693	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	592628	Total
Program Services	592628	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	12791619	Total
Program Services	12791619	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	58110713	Total
Program Services	58110713	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13894311	Total
Program Services	12000643	ProgramServices
Management And General	1893668	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
CORPORATE OVERHEAD	109268340	109268340
BAD DEBT EXPENSE	94340660		94340660
MISCELLANEOUS EXPENSE	541451		541451

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1164300048	Total
Program Services	992400481	ProgramServices
Management And General	171897097	ManagementAndGeneral
Fundraising	2470	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-7696148	BOY
EOY	-10058336	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	117269316	BOY
EOY	137257902	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	211375	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	16788803	BOY
EOY	17679906	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2999459	BOY
EOY	2681108	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1335316695	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	588152411	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	619853487	BOY
EOY	747164284	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	7992383	BOY
EOY	5769408	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	991775	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7834638	BOY
EOY	7234120	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	765041938	BOY
EOY	908931542	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	79118371	BOY
EOY	96595515	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	651171	BOY
EOY	604556	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4274414	BOY
EOY	15231470	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	84043956	BOY
EOY	112431541	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	680997982	BOY
EOY	796500001	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	680997982	BOY
EOY	796500001	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	765041938	BOY
EOY	908931542	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	93800015	ReconcilationRevenueExpenses
Reconcilation Other Changes	21702004	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$34,600	OtherActivitiesAmount
Total Lobbying Expenditures IIB	34600	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF OTHER LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1I:	ReturnReference
Explanation	THE ORGANIZATION IS A MEMBER OF THE TENNESSEE HOSPITAL ASSOCIATION ("THA"). THIS ASSOCIATION ENGAGES IN LOBBYING EFFORTS ON BEHALF OF ITS MEMBERSHIP BODY. EACH YEAR, A PORTION OF DUES PAID TO THIS ORGANIZATION IS ALLOCATED TO THESE LOBBYING EFFORTS. FOR 2010, APPROXIMATELY $34,600, OR 10.47% OF THE DUES PAID BY MHMH TO THA, WAS ALLOCATED TO LOBBYING.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	57858755	OtherCostOrOtherBasis
Book Value	57858755	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	569721043	OtherCostOrOtherBasis
Depreciation	238552031	Depreciation
Book Value	331169012	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56587617	OtherCostOrOtherBasis
Depreciation	39326870	Depreciation
Book Value	17260747	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	633129328	OtherCostOrOtherBasis
Depreciation	310273510	Depreciation
Book Value	322855818	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18019952	OtherCostOrOtherBasis
Book Value	18019952	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	747164284	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	INVESTMENTS IN JOINT VENTURES	Description
Book Value	5769408	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	5769408	TotalOfBookValueProgramRelated

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
GOODWILL	6569247
OTHER	664873

Field	Value	IRS element (for citing)
Total Book Value Other Assets	7234120	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
MINORITY INTEREST IN SUBSIDIARIES	$2,559,428
OTHER LIABILITIES	$2,046,467
DUE TO AFFILIATES	$10,625,575

Field	Value	IRS element (for citing)
Total Of Amounts	15231470	TotalOfAmounts
Total Revenue	1258100063	TotalRevenue
Total Expenses	1164300048	TotalExpenses
Excess Or Deficit For Year	93800015	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-529824	NetUnrealizedGLOnInvestments
Other	$22,231,828	OtherAmount
Total Adjustments	21702004	TotalAdjustments
Excess Or Deficit Per FS	115502019	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1278674406	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-529824	NetUnrealizedGainsInvestments
Other Revenues	21104167	OtherRevenues
Revenue Not Rptd F990	20574343	RevenueNotRptdF990
Revenue Subtotal	1258100063	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1258100063	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1163172387	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	88651	OtherExpensesIncluded
Expenses Not Rptd F990	88651	ExpensesNotRptdF990
Expenses Subtotal	1163083736	ExpensesSubtotal
Other Expenses Not Included	1216312	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1216312	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1164300048	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		EQUITY TRANSFERS FROM AFFILIATES 22,231,828.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		COST OF GOODS SOLD 88,651. EQUITY TRANSFERS FROM AFFILIATES 22,231,828. CLINIC TRANSFER COSTS -1,216,312.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		COST OF GOODS SOLD 88,651.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		CLINIC TRANSFER COSTS 1,216,312.

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	79404246	TotalCommunityBenefitExpense
Direct Offsetting Revenue	111915	DirectOffsettingRevenue
Net Community Benefit Expense	79292331	NetCommunityBenefitExpense
Percent Of Total Expense	0.07410	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	274970689	TotalCommunityBenefitExpense
Direct Offsetting Revenue	245870685	DirectOffsettingRevenue
Net Community Benefit Expense	29100004	NetCommunityBenefitExpense
Percent Of Total Expense	0.02720	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2176791	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3391228	DirectOffsettingRevenue
Net Community Benefit Expense	-1214437	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	356551726	TotalCommunityBenefitExpense
Direct Offsetting Revenue	249373828	DirectOffsettingRevenue
Net Community Benefit Expense	107177898	NetCommunityBenefitExpense
Percent Of Total Expense	0.10130	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	67125	TotalCommunityBenefitExpense
Net Community Benefit Expense	67125	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	31678716	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10697643	DirectOffsettingRevenue
Net Community Benefit Expense	20981073	NetCommunityBenefitExpense
Percent Of Total Expense	0.01960	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1046096	TotalCommunityBenefitExpense
Net Community Benefit Expense	1046096	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	32791937	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10697643	DirectOffsettingRevenue
Net Community Benefit Expense	22094294	NetCommunityBenefitExpense
Percent Of Total Expense	0.02070	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	389343663	TotalCommunityBenefitExpense
Direct Offsetting Revenue	260071471	DirectOffsettingRevenue
Net Community Benefit Expense	129272192	NetCommunityBenefitExpense
Percent Of Total Expense	0.12200	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	943661	TotalCommunityBuildingExpense
Net Community Building Expense	943661	NetCommunityBuildingExpense
Percent Of Total Expense	0.00090	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	3184214	TotalCommunityBuildingExpense
Net Community Building Expense	3184214	NetCommunityBuildingExpense
Percent Of Total Expense	0.00300	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	4127875	TotalCommunityBuildingExpense
Net Community Building Expense	4127875	NetCommunityBuildingExpense
Percent Of Total Expense	0.00390	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$25,207,824	BadDebtExpenseAmount
Amount Attributable To	12603912	AmountAttributableTo
Amount Reimbursed By Medicare	284946320	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	279391176	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	5555144	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
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

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	NA FOR 2010	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

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 (12 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 2010 SCHEDULE H INSTRUCTIONS WAS USED TO COMPUTE A COST-TO-CHARGES RATIO THAT WAS USED TO CALCULATE UNREIMBURSED MEDICAID AT COST.
PART I, L7 COL(F): THE AMOUNT ON FORM 990, PART IX, LINE 25 CONTAINS A BAD DEBT EXPENSE OF $ 94,340,660 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 2010 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 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 MEDICAID PROVIDER IN THE AREA WITH OVER 13,000 INPATIENTS SERVED EACH YEAR. LE BONHEUR CHILDRENS HOSPITAL IS THE ONLY PEDIATRIC HOSPITAL IN THE REGION SERVING CHILDRENS 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 6: 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 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 2010, ESC PARTNERED WITH COMMUNITY GROUPS TO BRING TOGETHER OVER ___ 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 AND 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 7: 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 $134 MILLION IN CHARITY CARE AND COMMUNITY BENEFIT IN 2010. 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 2010.
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)	447456	OPERATIONAL SUPPORT
METHODIST HEALTHCARE PRIMARY CARE ASSOCIATES
1211 UNION AVE SUITE 657	MEMPHIS	TN	38104	582078931	501(C)(3)	1216312	OPERATIONAL SUPPORT OF PHYSICIAN CLINICS AT MHMH LOCATIONS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants

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. 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
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 (28 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
GARY SHORB
0	786833	0	429991	0	345637	0	607274	0	11227	0	2180962	0	318274
CHRISTOPHER MCLEAN
0	454106	0	189193	0	34090	0	136949	0	13268	0	827606	0	30579
DONNA ABNEY
0	397983	0	177680	0	33081	0	178428	0	9586	0	796758	0	26670
JERRY MALIOT
0	343008	0	110292	0	91793	0	57711	0	12830	0	615634	0	82163
SUSAN THURMOND
0	364226	0	138508	0	40588	0	169149	0	5526	0	717997	0	32602
STEVE WEST
0	309104	0	120489	0	23162	0	83970	0	12604	0	549329	0	16045
GEORGE MAYZELL
0	333135	0	103358	0	5615	0	97624	0	12711	0	552443	0	0
ANDREW FOWLER
0	266846	0	105362	0	64606	0	99911	0	9535	0	546260	0	60719
DAVID BAYTOS
0	302718	0	114701	0	16938	0	99893	0	12595	0	546845	0	12715
CAROL ROSS-SPANG
0	268471	0	105199	0	24355	0	100366	0	12518	0	510909	0	19054
CATO JOHNSON
0	248806	0	102864	0	42873	0	88539	0	9445	0	492527	0	36581
ALEXANDER MACGREGOR
0	301294	0	76855	0	10373	0	87969	0	9788	0	486279	0	0
LYNN FIELD
0	192729	0	44658	0	2604	0	41307	0	9180	0	290478	0	0
GARY GUNDERSON
0	155201	0	64340	0	2421	0	55142	0	29536	0	306640	0	0
WILLIAM BREEN JR
0	162613	0	45000	0	1541	0	33686	0	5338	0	248178	0	0
DONNA HERRIN GRIFFITH
0	31800	0	17825	0	134131	0	6030	0	0	0	189786	0	35114
EDWARD RAFALSKI
0	127388	0	29743	0	768	0	20170	0	5030	0	183099	0	0
STEPHEN MILLER MD
424368	0	144058	0	70751	0	128493	0	10217	0	777887	0	50924	0
MERI ARMOUR
394526	0	120045	0	9189	0	107902	0	12976	0	644638	0	0	0
WILLIAM KENLEY
333928	0	116609	0	15506	0	100445	0	12789	0	579277	0	13205	0
KEVIN SPIEGEL
355730	0	93502	0	3934	0	95594	0	12214	0	560974	0	0	0
MICHAEL UGWUEKE
340318	0	87798	0	2609	0	92994	0	12126	0	535845	0	0	0
LARRY SPRATLIN
228432	0	56207	0	59896	0	52028	0	9370	0	405933	0	56604	0
JIMMIE MANCELL MD
331845	0	0	0	0	0	29562	0	12653	0	374060	0	0	0
CLARO DIAZ MD
147402	0	280918	0	0	0	7920	0	11973	0	448213	0	0	0
JAMES LITZOW MD
152391	0	255117	0	0	0	8279	0	11973	0	427760	0	0	0
MIKE MCDONALD MD
151398	0	189165	0	0	0	8220	0	11973	0	360756	0	0	0
GALEN VAN WYHE MD
149396	0	286166	0	0	0	5760	0	11973	0	453295	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

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 2010 INCLUDE THE FOLLOWING: GARY SHORB - $ 94,398 CHRISTOPHER MCLEAN - 52,527 DONNA ABNEY - 47,363 SUSAN THURMOND - 43,707 STEVE WEST - 37,117 ANDREW FOLWER - 32,022 DAVID BAYTOS - 35,949 CAROL ROSS-SPANG - 32,057 CATO JOHNSON - 18,645 WILLIAM KENLEY - 39,362 LARRY SPRATLIN - 18,263

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 MEMPHIS HOSPITALS ARE LICENSED AS ONE, AND WITH 1,663 LICENSED BEDS, 61,145 DISCHARGES AND 262,552 OUTPATIENT VISITS IN 2010, METHODIST HEALTHCARE - MEMPHIS HOSPITALS IS THE THIRD LARGEST HOSPITAL IN THE COUNTRY. METHODIST HAS FOUR MAJOR AREAS OF FOCUS: CARDIOLOGY, NEUROSCIENCES, TRANSPLANT, AND PEDIATRICS. METHODIST OPERATES THE FOLLOWING HOSPITALS: - METHODIST UNIVERSITY HOSPITAL, THE FLAGSHIP OF THE METHODIST HEALTHCARE SYSTEM, IS LOCATED IN THE HEART OF THE MEMPHIS MEDICAL CENTER AND HAS 669 BEDS. 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 234-BED 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 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 200-BED 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 209-BED 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 IS UNDERGOING 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. IN 2010, A BRAND NEW $327-MILLION HOSPITAL WAS BEING BUILT. IT OPENED IN DECEMBER OF THAT YEAR, SIGNIFICANTLY INCREASING THE SPACE FOR PATIENT CARE, RESEARCH AND TEACHING. 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 271 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 $447,456 IN SUPPORT IN 2010 FOR IN-KIND DONATIONS TO SUPPORT THESE PROGRAMS. SAFE KIDS MID-SOUTH PROVIDED FREE SWIMMING LESSONS TO 575 "AT RISK" CHILDREN, AGES 6-12; HOSTED LIFEGUARD GAMES TO ENHANCE LIFEGUARD SKILLS; HOSTED DIVERSITY IN SWIMMING DEVELOPMENTAL CLINIC AND MEET FOR 200 CHILDREN; AND PROVIDED TRAINING FOR FAMILY AND FRIENDS CPR DAY WHERE 120 PEOPLE WERE TRAINED IN CPR. SAFE KIDS MID-SOUTH PROVIDED 1,500 CHILD SAFETY SEAT INSPECTIONS; 500 CHILD SAFETY SEATS WERE PROVIDED TO "AT RISK" FAMILIES. THREE BICYCLE SAFETY LESSONS REACHING 1,000 CHILDREN WERE HELD FOR MEMPHIS CITY SCHOOL ELEMENTARY STUDENTS. A TOTAL OF 250 BICYCLE HELMETS WERE GIVEN TO "AT RISK" CHILDREN. THE BUCKLE UP HOTLINE RECEIVED APPROXIMATELY 50 CALLS PER MONTH. SAFE KIDS MID-SOUTH HELD BABY SAFETY SHOWERS FOR 350 "AT RISK" MOTHERS-TO-BE (IDENTIFIED FROM HIGH MORTALITY ZIP CODE AREAS) WERE HELD TWICE A MONTH. DOOR PRIZES FOR ALL ATTENDEES INCLUDED A CHILD SAFETY SEAT, CRIB, MATTRESS AND FITTED CRIB SHEET AND ASSORTED HOME SAFETY ITEMS. SAFE KIDS MID-SOUTH HELD A PEDESTRIAN SAFETY RALLY WITH INTERACTIVE SAFETY LESSONS AT TWO MEMPHIS CITY ELEMENTARY SCHOOLS REACHING 800 CHILDREN. RAILROAD SAFETY WAS TAUGHT TO 600 STUDENTS AT FOUR AREA ELEMENTARY SCHOOLS. SAFE KIDS MID-SOUTH TAUGHT FOUR CLINICS FOCUSING ON SPORTS SAFETY AND THE IMPORTANCE OF PRE-SEASON PHYSICALS AND CONCUSSION PREVENTION TO 400 PARENTS, STUDENT ATHLETES, AND COACHES. 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. THE COORDINATED SCHOOL HEALTH ASTHMA PROGRAM INTEGRATES AND IMPROVES ASTHMA EDUCATION AND CASE MANAGEMENT IN SHELBY COUNTY AND TIPTON COUNTY SCHOOL DISTRICTS. THROUGH THIS INITIATIVE, 28 CLASSES WERE HELD TO EDUCATE OVER 1,082 TEACHERS, STUDENTS, AND PARENTS ABOUT ASTHMA. TOPICS INCLUDED POWER BREATHERS, WEE WEEZERS, ASTHMA 1-2-3, AND YOU CAN CONTROL ASTHMA.
		IN 2010, OUR CENTER OF EXCELLENCE OF FAITH WAS UNDER CONSTRUCTION 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. COMMUNITY HEALTH SCREENINGS AND EDUCATION: - 15,662 PEOPLE SCREENED AT 232 HEALTH SCREENING EVENTS - 316 SPECIAL HEALTH, EDUCATIONAL PROGRAMS, AND HEALTH FAIRS REACHING 147,337 PEOPLE - 123 CHILDBIRTH SESSIONS REACHING 1,345 PEOPLE - 87 INDIVIDUALS FROM THE SPEAKERS BUREAU ADDRESSED 7,933 PEOPLE METHODIST LE BONHEUR HEALTHCARE PARTICIPATED IN OVER 47 HEALTH FAIRS REACHING MORE THAN 8,200 PEOPLE AND STAFFED FIRST AID TENTS AT VARIOUS EVENTS. METHODIST DONATED SUPPLIES AND PERSONNEL FOR A VARIETY OF PROJECTS INCLUDING OVER $2,100 IN CARDIOSCANS AND MAMMOGRAMS FOR VARIOUS CHARITY ORGANIZATIONS, OVER $5,000 IN SURGICAL ITEMS TO CROSSLINKS. 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 OTHER PROJECTS AND PROGRAMS METHODIST HAS HELPED WITH AND/OR HOSTED INCLUDE: - ALLIANCE DONATED 700 PAIRS OF SHOES TO SOLES FOR SOULS, A PROGRAM THAT DONATES SHOES TO ADULTS AND CHILDREN IN NEED. - 48 CHILDREN AND 21 ADULTS ATTENDED CAMP BRAVEHEARTS, A FREE FAMILY GRIEF CAMP OFFERED HOSTED ANNUALLY BY MLH TO HELP CHILDREN AND THEIR FAMILIES WHO HAVE LOST A LOVED ONE. - 200 INDIVIDUALS ATTENDED THE 2010 HOSPICE CELEBRATION OF LIFE, A SPECIAL SERVICE TO REMEMBER LOVED ONES WHO WERE IN OUR HOSPICE PROGRAM AND PASSED AWAY. - CONDUCTED 454 SUPPORT GROUPS INCLUDING CHILDBIRTH CLASSES, STROKE SUPPORT GROUPS REACHING OVER 5,277 INDIVIDUALS. 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 AND 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 BE CONSISTENT WITH THE PURPOSES OF METHODIST LE BONHEUR HEALTHCARE. UPON REQUEST BY TEH 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 IT MAY DEEM APPROPRIATE IN ACCORDANCE WITH THE BYLAWS. THE FOLLOWING ITEMS MUST BE SUBMITTED FOR APPROVAL BY THE MEMBER: - 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 BUDGET; - 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 REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND DISCUSSED AT A SCHEDULED BOARD MEETING PRIOR TO FILING WITH THE IRS.
	FORM 990, PART VI, SECTION B, LINE 12C	METHODIST LE BONHEUR HEALTHCARE, 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 LOSSES ON INVESTMENTS: -529,824. EQUITY TRANSFERS FROM AFFILIATES 22,231,828. TOTAL TO FORM 990, PART XI, LINE 5: 21,702,004.
	FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Total IncomeTotalIncome	EOY AssetsEOYAssets
LE BONHEUR PATIENT TRANSPORTATION LLC
1265 UNION AVENUE	MEMPHIS	TN	38104	203200654	MEDICAL TRANSPORT	TN	N/A
METHODIST INPATIENT PHYSICIANS LLC
1265 UNION AVENUE	MEMPHIS	TN	38104	470892411	PHYSICIANS	TN	N/A
SPECIALTY PHYSICIAN GROUP LLC
1211 UNION AVENUE	MEMPHIS	TN	38104		PHYSICIANS	TN	N/A	6845907	4243316

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
LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION
850 POPLAR AVENUE BLDG 2	MEMPHIS	TN	38105	621872938	FOUNDATION	TN	501(C)(3)	LINE 11A, I	N/A	0
METHODIST HEALTHCARE FOUNDATION
1211 UNION AVENUE SUITE 450	MEMPHIS	TN	38104	237320638	FOUNDATION	TN	501(C)(3)	LINE 11A, I	N/A	0
METHODIST HEALTHCARE-FAYETTE HOSPITAL
214 LAKEVIEW DRIVE	SOMERVILLE	TN	38068	620862334	HOSPITAL	TN	501(C)(3)	LINE 3	N/A	0
METHODIST EXTENDED CARE HOSPITAL INC
225 SOUTH CLAYBROOK	MEMPHIS	TN	38104	621518342	HOSPITAL	TN	501(C)(3)	LINE 3	N/A	0
METHODIST HEALTHCARE-JONESBORO HOSPITAL
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	710499625	INACTIVE HOSPITAL	TN	501(C)(3)	LINE 3	N/A	0
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
6400 SHELBY VIEW SUITE 101	MEMPHIS	TN	38134	621403517	OUTPATIENT HEALTHCARE	TN	501(C)(3)	LINE 9	N/A	0
METHODIST HEALTHCARE PRIMARY CARE ASSOCIATES
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	582078931	OUTPATIENT HEALTHCARE	TN	501(C)(3)	LINE 9	N/A	0
LE BONHEUR COMMUNITY HEALTH AND WELL-BEING
50 PEABODY PLACE	MEMPHIS	TN	38103	621251288	FOUNDATION	TN	501(C)(3)	LINE 7	N/A	0
METHODIST HEALTHCARE-DYERSBURG HOSPITAL
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	621155084	INACTIVE HOSPITAL	TN	501(C)(3)	LINE 3	N/A	0
ALLIANCE HEALTH SERVICES INC
6400 SHELBY VIEW SUITE 101	MEMPHIS	TN	38134	620841121	HEALTHCARE	TN	501(C)(3)	LINE 9	N/A	0
METHODIST HEALTHCARE CENTRAL MS MEDICAL ASSOCIATES
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	640884720	INACTIVE HOSPITAL	TN	501(C)(3)	LINE 3	N/A	0
METHODIST HEALTHCARE-JACKSON HOSPITAL
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	640794199	INACTIVE HOSPITAL	TN	501(C)(3)	LINE 3	N/A	0
METHODIST HEALTHCARE-MIDDLE MISSISSIPPI HOSPITAL
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	640698911	INACTIVE HOSPITAL	TN	501(C)(3)	LINE 3	N/A	0
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
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	666331	985539	0	1	0.60500
METHODIST SURGERY CENTER-GERMANTOWN LP
1363 S GERMANTOWN ROAD	GERMANTOWN	TN	38138	621659904	SURGERY CENTER	TN	N/A	RELATED	2022499	1945692	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	53222	956969	0	1	0.35398

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	1	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	1747350	CASH
NORTH SURGERY CENTER LP
R	544045	CASH