STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

METHODIST HEALTHCARE-MEMPHIS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
METHODIST HEALTHCARE-MEMPHIS (EIN 62-0479367)
Tax period
2024-01-01 to 2024-12-31
Filed
2026-05-04
IRS object ID
202621249349302017
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-04T16:39:43+00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Oak Plaza Suite 300AddressLine1Txt
CityAshevilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620479367EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Methodist Healthcare-Memphis HospitalsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMETHBusinessNameControlTxt
Phone9015180791PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11265 UNION AVENUEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRick HetheringtonPersonNm
Person TitleVP/System ControllerPersonTitleTxt
Phone9014781040PhoneNum
Signature2026-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmy BibbyPreparerPersonNm
PTINP00445891PTIN
Phone8282542254PhoneNum
Preparation2026-05-01PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL UGWUEKEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11265 UNION AVENUEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,968,675,665GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.METHODISTHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1935FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionMETHODIST 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.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee11899TotalEmployeeCnt
Total Volunteers78TotalVolunteersCnt
Total Gross UBI$2,281,463TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$159,020NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,328,042PYContributionsGrantsAmt
CY Contributions Grants$7,924,369CYContributionsGrantsAmt
PY Program Service Revenue$1,886,664,840PYProgramServiceRevenueAmt
CY Program Service Revenue$1,910,707,279CYProgramServiceRevenueAmt
PY Investment Income$27,865,904PYInvestmentIncomeAmt
CY Investment Income$31,325,621CYInvestmentIncomeAmt
PY Other Revenue$16,041,224PYOtherRevenueAmt
CY Other Revenue$18,593,915CYOtherRevenueAmt
PY Total Revenue$1,936,900,010PYTotalRevenueAmt
CY Total Revenue$1,968,551,184CYTotalRevenueAmt
PY Grants And Similar Paid$82,774PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$112,407CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$851,998,079PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$831,887,164CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,172,663,859PYOtherExpensesAmt
CY Other Expenses$1,355,723,167CYOtherExpensesAmt
PY Total Expenses$2,024,744,712PYTotalExpensesAmt
CY Total Expenses$2,187,722,738CYTotalExpensesAmt
PY Revenues Less Expenses-$87,844,702PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$219,171,554CYRevenuesLessExpensesAmt
Total Assets BOY$1,037,190,692TotalAssetsBOYAmt
Total Assets EOY$1,240,178,136TotalAssetsEOYAmt
Total Liabilities BOY$81,082,821TotalLiabilitiesBOYAmt
Total Liabilities EOY$472,039,992TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$956,107,871NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$768,138,144NetAssetsOrFundBalancesEOYAmt
MissionMETHODIST 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,047,701,058ExpenseAmt
Grant$112,407GrantAmt
Revenue$1,908,425,816RevenueAmt
DescMETHODIST 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. THE FIVE (5) FACILITIES OF METHODIST HEALTHCARE - MEMPHIS HOSPITALS ARE LICENSED AS ONE HOSPITAL. IT IS THE THIRD LARGEST HOSPITAL IN THE COUNTRY. METHODIST HAS FIVE MAJOR AREAS OF FOCUS: CARDIOLOGY, CANCER, NEUROSCIENCES, TRANSPLANT, AND PEDIATRICS. METHODIST HEALTHCARE - MEMPHIS HOSPITALS OPERATES THE FOLLOWING HOSPITALS: - METHODIST UNIVERSITY HOSPITAL, THE FLAGSHIP OF THE METHODIST HEALTHCARE SYSTEM, IS LOCATED IN THE HEART OF THE MEMPHIS MEDICAL CENTER. METHODIST IS FORMALLY AFFILIATED WITH THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER AND SERVES AS ITS PRIMARY TEACHING SITE. A TERTIARY CARE AND REFERRAL CENTER, METHODIST UNIVERSITY HOSPITAL HAS ONE OF THE LARGEST NEUROSCIENCES PROGRAMS IN THE COUNTRY. THE TRANSPLANT PROGRAM SPECIALIZES IN SOLID ORGAN TRANSPLANTS OF THE KIDNEY, LIVER AND PANCREAS. - METHODIST NORTH HOSPITAL IS A COMMUNITY HOSPITAL SERVING RESIDENTS OF THE RALEIGH BARTLETT AREA OF NORTH MEMPHIS AND SURROUNDING AREAS. THE FACILITY OFFERS STATE-OF-THE-ART, COMPREHENSIVE CARDIAC SERVICES. THE HOSPITAL HAS EXPANDED LASER SURGERY CAPABILITIES AND SAME-DAY SURGERY SERVICES ON CAMPUS, AS WELL AS AN AFFILIATED REHABILITATION FACILITY ON CAMPUS. - METHODIST SOUTH HOSPITAL SERVES THE CITIZENS OF SOUTH MEMPHIS AND SURROUNDING AREAS. THIS ACUTE CARE HOSPITAL INCLUDES A MATERNITY CENTER, A CANCER CENTER, A CRITICAL CARE UNIT, A SAME-DAY SURGERY UNIT AND A COMPLETE ARRAY OF OUTPATIENT SERVICES. THE METHODIST SOUTH HOSPITAL ALSO OFFERS STATE-OF-THE-ART CARDIAC SERVICES, INCLUDING CARDIAC CATHETERIZATION AND OPEN-HEART SURGERY. - METHODIST LE BONHEUR GERMANTOWN HOSPITAL IS A COMMUNITY HOSPITAL SERVING GERMANTOWN, COLLIERVILLE, EAST MEMPHIS AND NORTH MISSISSIPPI. THE HOSPITAL OFFERS ACUTE INPATIENT CARE AND TREATMENT, EXTENSIVE SURGICAL SERVICES, WOMEN'S HEALTH SERVICES, CARDIAC SERVICES, CHILDREN'S SERVICES AND EMERGENCY SERVICES WITH URGENT AND EMERGENCY CARE FOR ADULTS AND CHILDREN. - LE BONHEUR CHILDREN'S HOSPITAL IS THE MID-SOUTH'S FIRST AND ONLY COMPREHENSIVE PEDIATRIC MEDICAL FACILITY. FOUNDED IN 1952, LE BONHEUR TREATS 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. LE BONHEUR CHILDREN'S HOSPITAL WAS NAMED A NATIONAL BEST CHILDREN'S HOSPITAL BY U.S. NEWS & WORLD REPORT AND ALSO RECOGNIZED AS HIGH-PERFORMING IN THE FOLLOWING SEVEN SPECIALTIES: CARDIOLOGY & HEART SURGERY, NEUROLOGY & NEUROSURGERY, PULMONOLOGY, UROLOGY, NEPHROLOGY, ORTHOPEDICS, AND NEONATOLOGY. 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. * * * IN 2024 MLH CONTRIBUTED MORE THAN $268 MILLION IN COMMUNITY BENEFIT TO MEMPHIS AND THE MID-SOUTH THROUGH VARIOUS EFFORTS INCLUDING, CHARITY CARE, MEDICARE/TNCARE SHORTFALL, MEDICAL EDUCATION, AND COMMUNITY HEALTH IMPROVEMENT SERVICES. NET COMMUNITY BENEFIT EXPENSE IS CALCULATED USING A STANDARD APPROACH AS REQUIRED FOR GOVERNMENT BENEFIT REPORTING. METHODIST LE BONHEUR HEALTHCARE (MLH) HAS SERVED THE MEMPHIS AND MID-SOUTH REGION FOR MORE THAN 100 YEARS. OUR FIVE ADULT HOSPITALS ARE LOCATED ACROSS THE CITY, AND ARE PART OF THE COMMUNITIES THEY SERVE. OUR CHILDREN'S HOSPITAL IS THE REGION'S ONLY COMPREHENSIVE PEDIATRIC HOSPITAL. OUR PHYSICIANS, NURSES AND OTHER CLINICIANS LIVE IN THE COMMUNITIES THAT THEY SERVE AND PROVIDE EXPERT CARE INSIDE THE HOSPITALS AND PREVENTATIVE SERVICES IN THEIR NEIGHBORHOODS. OUR ORGANIZATION IS COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE, PROVIDING UNCOMPENSATED CARE, CHARITABLE CONTRIBUTIONS TO OTHER COMMUNITY ORGANIZATIONS AND COMMUNITY OUTREACH. WE EMPLOY 250 HEALTH CARE PROFESSIONALS TO ADDRESS COMMUNITY NEEDS AS THEY RELATE TO FOUR MAJOR AREAS: ACCESS TO SERVICES, RISK REDUCTION, CHILD DEVELOPMENT AND EFFECTIVE PARENTING AND CHRONIC ILLNESS MANAGEMENT AND PREVENTION. EXAMPLES INCLUDE PROGRAMS THAT OFFER FREE OR DISCOUNTED PRESCRIPTION DRUGS, NON BILLED, IN-HOME SERVICES, IN-HOME EQUIPMENT, TRANSPORTATION VOUCHERS, CHILDBIRTH CLASSES AND A VARIETY OF HEALTH FAIRS ALL AIMED AT KEEPING OUR COMMUNITIES HEALTHY. MLH HAS RECEIVED REGIONAL AND NATIONAL RECOGNITION FOR THE CARE IT PROVIDES. METHODIST ADULT HOSPITALS IN THE MEMPHIS AREA, WHICH INCLUDE METHODIST UNIVERSITY, METHODIST LE BONHEUR GERMANTOWN, METHODIST NORTH AND METHODIST SOUTH, ARE RANKED AS A TOP HOSPITAL IN THE REGION BY U.S. NEWS & WORLD REPORT. In 2024 METHODIST OLIVE BRANCH HOSPITAL IN NORTH MISSISSIPPI became A CMS 5-STAR HOSPITAL, THE ONLY HOSPITAL IN THE REGION TO BE SO RECOGNIZED FOR BOTH QUALITY AND PATIENT EXPERIENCE. LE BONHEUR CHILDREN'S HOSPITAL HAS BEEN NAMED A "BEST CHILDREN'S HOSPITAL" BY U.S. NEWS & WORLD REPORT FOR ELEVEN/11 CONSECUTIVE YEARS. LE BONHEUR PROVIDES OUTPATIENT SERVICES IN WEST TENNESSEE, NORTHERN MISSISSIPPI AND EASTERN ARKANSAS TO ENSURE CHILDREN THERE HAVE ACCESS TO EXPERT PEDIATRIC CARE. LE BONHEUR IS ALSO A LEVEL 1 PEDIATRIC TRAUMA CENTER, AND SERVES AS THE REGION'S PRIMARY SOURCE FOR PEDIATRIC TRAUMA CARE AND TRAUMA EDUCATION FOR REGIONAL PROVIDERS. METHODIST ALSO SERVES THE COMMUNITY WITH DIAGNOSTIC CARE FACILITIES IN THE COMMUNITIES WE SERVE AND ONE HOSPICE FACILITY COMMITTED TO CARING FOR OUR PATIENTS AT END-OF-LIFE. WE ARE ALSO AN ECONOMIC DRIVER FOR THE COMMUNITY, CONTRIBUTING $5 BILLION TO THE MEMPHIS-AREA ECONOMY. MLH EMPLOYS MORE THAN 10,600 ASSOCIATES AND HAS A MEDICAL STAFF OF MORE THAN 2,400 PROVIDERS, MAKING IT THE SECOND-LARGEST PRIVATE EMPLOYER IN SHELBY COUNTY. METHODIST UNIVERSITY HOSPITAL IS A PRIMARY TEACHING HOSPITAL FOR THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER AND LE BONHEUR CHILDREN'S SERVES AS THE PRIMARY TEACHING AFFILIATE FOR THE UNIVERSITY, TRAINING HUNDREDS OF PEDIATRICIANS AND SPECIALISTS EACH YEAR. OUR RESEARCHERS ARE WORKING TO FIND NEW SOLUTIONS TO CHRONIC DISEASE THAT AFFECTS OUR POPULATION ESPECIALLY INCLUDING NEW TREATMENTS FOR DIABETES AND ASTHMA. WE ALSO HAVE SIGNIFICANT PARTNERSHIPS WITH ST. JUDE CHILDREN'S RESEARCH HOSPITAL AND THE UNIVERSITY OF MEMPHIS TO EXTEND OUR RESEARCH AND TEACHING CAPABILITIES.METHODIST SUPPORTS MEDICAL EDUCATION AND RESEARCH VIA DIRECT SALARY AND BENEFIT CONTRIBUTIONS TO THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER (UTHSC) FOR GRADUATE MEDICAL TRAINING POSITIONS (GME) AT METHODIST UNIVERSITY HOSPITAL, LE BONHEUR CHILDREN'S HOSPITAL, AND METHODIST LE BONHEUR GERMANTOWN HOSPITAL. THESE GME RESIDENTS AND FELLOWS ARE EMPLOYEES AND TRAINEES AT THE UNIVERSITY OF TENNESSEE, BUT THEIR FINANCIAL SUPPORT FOR SALARIES AND BENEFITS COMES VIA METHODIST. THESE TRAINEES SPEND TIME AT A METHODIST AND ARE INVOLVED IN PATIENT CARE IN ADDITION TO EDUCATIONAL ACTIVITIES.Desc
Total Program Service Expenses$2,047,701,058TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document511IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11899EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICK HETHERINGTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9014781040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11211 UNION AVENUE SUITE 600AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Michael Ugwueke
PRESIDENT/CEO/Board Member2.048.0Yes (X)Yes (X)$0$2,373,965$70,856
Christopher Winston
Board director2.02.0Yes (X)$0$0$0
Edith Kelly-Green
Board Director2.02.0Yes (X)$0$0$0
Greg Christopher
Board Director2.02.0Yes (X)$0$0$0
Harry Goldsmith
Board Director2.02.0Yes (X)$0$0$0
John H Petty III
Board Director2.02.0Yes (X)$0$0$0
Kenny Armstrong
Board Director2.02.0Yes (X)$0$0$0
Michael Lenz
Board Director2.02.0Yes (X)$0$0$0
Paul Carruth MD
Board Director2.02.0Yes (X)$0$0$0
Randall Davis
Board Director2.02.0Yes (X)$0$0$0
Regan Williams MD
Board director2.02.0Yes (X)$0$0$0
Ron Walter
Board Director2.02.0Yes (X)$0$0$0
Sandy Smith
Board Director2.02.0Yes (X)$0$0$0
Vernon Stafford Jr
Board Director2.02.0Yes (X)$0$0$0
Amit Prasad
CMO OF SOUTH/NORTH40.00Yes (X)$395,602$0$100,818
Cassandra Howard
CMO - Germantown40.00Yes (X)$446,509$0$88,777
Cato Johnson
SVP/Chief of Staff/Pub Po2.050.0Yes (X)$0$468,473$69,860
Charles Lane
SVP/Chief Financial Officer2.048.0Yes (X)$0$942,830$195,670
David Baytos
SVP/PRESIDENT/MS/INTERNAT2.048.0Yes (X)$0$488,293$58,980
Florence Jones
SVP - President North40.00Yes (X)$504,132$0$72,449
Michael Crabb III
SVP/Chief of Business Development2.048.0Yes (X)$0$654,844$38,258
Monica Wharton
EVP/Chief Operating Officer2.058.0Yes (X)$0$1,094,838$217,846
Nikki Polis
SVP - CHIEF NURSING OFFICER2.048.0Yes (X)$0$348,196$58,164
Ocpivia Stafford
SVP - President South40.00Yes (X)$368,331$0$98,446
Rebecca Cullison
SVP - PRESIDENT GERMANTOWN40.00Yes (X)$648,500$0$146,912
Robin Womeodu
SVP/Chief Academic Office2.048.0Yes (X)$0$576,381$76,026
Sarah Colley
SVP - Chief Human Resource Officer2.048.0Yes (X)$0$467,338$123,643
Timothy Slocum
SVP - President University40.00Yes (X)$569,353$0$135,166
Wayne Lipson
SVP/Chief Medical Officer2.048.0Yes (X)$0$811,871$170,031
Bruce Jones
PHYSICIAN40.00$1,282,301$0$53,376Yes (X)
Ehtesham Ul Haq
PHYSICIAN40.00$1,012,931$0$81,790Yes (X)
Shailesh Patel
PHYSICIAN40.00$1,203,175$0$67,314Yes (X)
Sushant Khaire
PHYSICIAN40.00$1,083,012$0$76,453Yes (X)
Yehoshua Levine
PHYSICIAN40.00$1,225,646$0$62,793Yes (X)
Kathleen Forbes
Former SVP/Chief Academic Office2.048.0$0$648,394$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,739,492TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$8,875,423TotReportableCompRltdOrgAmt
Total Other Compensation$2,063,628TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1221IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UT LEBONHEUR PEDIATRIC SPECIALISTS
PO BOX 278941BELFASTME049152030Contract Services$36,884,084
UNIVERSITY OF TENNESSEE
920 MADISON SUITE 447MEMPHISTN381630001Physician Services$16,197,045
AMERICAN FOUNDATION FOR DONATION AND TRANSPLANTATION
8154 FOREST HILL AVE STE 3CHESTERFIELDVA232353255Contract Services$9,953,553
RESOURCE ANESTHESIOLOGY ASSOCIATES
450 MAMARONECK AVE STE 201HarrisonNY10528Professional Fees$8,412,973
QUALIVIS LLC
DEPT 3847DALLASTX752674913Contract Labor$6,525,358
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K90CntrctRcvdGreaterThan100KCnt
Federated Campaigns$9,470FederatedCampaignsAmt
Related Organizations$7,616,888RelatedOrganizationsAmt
All Other Contributions$298,011AllOtherContributionsAmt
Total Contributions$7,924,369TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Net Patient Revenue623000$1,619,988,098$1,618,319,459$1,668,639
Outpatient Labs900099$182,785,353$182,172,529$612,824
340B Druc Program Revenue900099$43,014,056$43,014,056
Drug Sales446110$87,779,904$87,779,904

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column-$22,860,132TotalRevenueColumnAmt
Related Or Exempt Func Income-$22,860,132RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,910,707,279TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,325,621TotalRevenueColumnAmt
Exclusion$31,325,621ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,325,189RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,325,189RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,325,189TotalRevenueColumnAmt
Exclusion$5,325,189ExclusionAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Cost Of Goods Sold$124,481CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$124,481TotalRevenueColumnAmt
Exclusion-$124,481ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Education & Daycare900099$446,641$446,641
Cafeteria & Vending900099$6,082,783$6,082,783

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,863,783TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,863,783ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,393,207OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,968,551,184TotalRevenueColumnAmt
Related Or Exempt Func Income$1,908,425,816RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,281,463UnrelatedBusinessRevenueAmt
Exclusion$49,919,536ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$112,407TotalAmt
Program Services$112,407ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,932,427TotalAmt
Program Services$2,345,942ProgramServicesAmt
Management And General$586,485ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$691,829,715TotalAmt
Program Services$655,112,699ProgramServicesAmt
Management And General$36,717,016ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,694,511TotalAmt
Program Services$18,375,513ProgramServicesAmt
Management And General$318,998ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,516,018TotalAmt
Program Services$62,596,329ProgramServicesAmt
Management And General$7,919,689ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,914,493TotalAmt
Program Services$47,574,564ProgramServicesAmt
Management And General$339,929ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$977,427TotalAmt
Program Services$977,427ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$110,639TotalAmt
Program Services$71,289ProgramServicesAmt
Management And General$39,350ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$379,484TotalAmt
Program Services-$2,584,798ProgramServicesAmt
Management And General$2,964,282ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$279,164,165TotalAmt
Program Services$262,595,754ProgramServicesAmt
Management And General$16,568,411ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$104,199,762TotalAmt
Program Services$49,520,168ProgramServicesAmt
Management And General$54,679,594ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,143,348TotalAmt
Program Services$24,929,209ProgramServicesAmt
Management And General$2,214,139ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,094,796TotalAmt
Program Services$31,409,238ProgramServicesAmt
Management And General$685,558ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$769,042TotalAmt
Program Services$617,417ProgramServicesAmt
Management And General$151,625ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,047,448TotalAmt
Program Services$537,839ProgramServicesAmt
Management And General$1,509,609ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,175,306TotalAmt
Program Services$19,175,306ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$66,801,491TotalAmt
Program Services$66,793,877ProgramServicesAmt
Management And General$7,614ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,444,544TotalAmt
Program Services$2,694,701ProgramServicesAmt
Management And General$14,749,843ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Medical Supplies$408,831,052$408,831,052
Overhead & Administrative$236,898,504$236,898,504
Bad Debt Expense$157,373,863$157,373,863
Recruitment$2,312,296$1,742,758$569,538

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,187,722,738TotalAmt
Program Services$2,047,701,058ProgramServicesAmt
Management And General$140,021,680ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$8,994,398BOYAmt
EOY-$915,175,400EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$236,121,169BOYAmt
EOY$304,177,153EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$25,713,715BOYAmt
EOY$28,290,531EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,222,033BOYAmt
EOY$8,846,874EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,283,686,928LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,559,332,226LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$756,422,850BOYAmt
EOY$724,354,702EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$18,430,591BOYAmt
EOY$27,833,955EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,274,727BOYAmt
EOY$1,061,850,321EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,037,190,692BOYAmt
EOY$1,240,178,136EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,810,363BOYAmt
EOY$191,076,882EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$241,117BOYAmt
EOY$152,894EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$460,994BOYAmt
EOY$449,927EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,570,347BOYAmt
EOY$280,360,289EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,082,821BOYAmt
EOY$472,039,992EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$956,107,871BOYAmt
EOY$768,138,144EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$956,107,871BOYAmt
EOY$768,138,144EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,037,190,692BOYAmt
EOY$1,240,178,136EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$219,171,554ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$34,022,316NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,820,489OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,786,293OtherCostOrOtherBasisAmt
Book Value$66,786,293BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,071,522,833OtherCostOrOtherBasisAmt
Depreciation$651,420,777DepreciationAmt
Book Value$420,102,056BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,366,518OtherCostOrOtherBasisAmt
Depreciation$52,687,055DepreciationAmt
Book Value$2,679,463BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,031,548,158OtherCostOrOtherBasisAmt
Depreciation$827,391,829DepreciationAmt
Book Value$204,156,329BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,463,126OtherCostOrOtherBasisAmt
Depreciation$27,832,565DepreciationAmt
Book Value$30,630,561BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$724,354,702TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Due From Affiliates
Trusteed Funds
Due From Affiliates$1,061,259,187
Trusteed Funds$591,134
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,061,850,321TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
Federal Income Taxes
MINORITY INTEREST IN SUBSIDIARIES
OTHER LIABILITIES
NET DUE TO AFFILIATES
MINORITY INTEREST IN SUBSIDIARIES$1,474,412
OTHER LIABILITIES$1,061,953
NET DUE TO AFFILIATES$277,823,924
FieldValueIRS element (for citing)
Total Liability$280,360,289TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent200 DYes (X)Percent200DInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$100,444,557TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$89,439DirectOffsettingRevenueAmt
Net Community Benefit Expns$100,355,118NetCommunityBenefitExpnsAmt
Total Expense0.04943TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$471,860,266TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$342,708,245DirectOffsettingRevenueAmt
Net Community Benefit Expns$129,152,021NetCommunityBenefitExpnsAmt
Total Expense0.06361TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,064,466TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$424,582DirectOffsettingRevenueAmt
Net Community Benefit Expns$639,884NetCommunityBenefitExpnsAmt
Total Expense0.00032TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$573,369,289TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$343,222,266DirectOffsettingRevenueAmt
Net Community Benefit Expns$230,147,023NetCommunityBenefitExpnsAmt
Total Expense0.11335TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$575,391TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$575,391NetCommunityBenefitExpnsAmt
Total Expense0.00028TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$41,838,798TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,085,468DirectOffsettingRevenueAmt
Net Community Benefit Expns$26,753,330NetCommunityBenefitExpnsAmt
Total Expense0.01318TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$112,407TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$112,407NetCommunityBenefitExpnsAmt
Total Expense0.00006TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$42,526,596TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,085,468DirectOffsettingRevenueAmt
Net Community Benefit Expns$27,441,128NetCommunityBenefitExpnsAmt
Total Expense0.01352TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$615,895,885TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$358,307,734DirectOffsettingRevenueAmt
Net Community Benefit Expns$257,588,151NetCommunityBenefitExpnsAmt
Total Expense0.12687TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$255,531TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$255,531NetCommunityBenefitExpnsAmt
Total Expense0.00013TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,196,958TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,196,958NetCommunityBenefitExpnsAmt
Total Expense0.00108TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$2,452,489TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,452,489NetCommunityBenefitExpnsAmt
Total Expense0.00121TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$30,739,720BadDebtExpenseAmt
Bad Debt Expense Attributable$15,369,635BadDebtExpenseAttributableAmt
Reimbursed By Medicare$224,225,620ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$254,324,333CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$30,098,713MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctOfcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
NORTH SURGERY CENTER LP
OUTPATIENT SURGERY0.56500.465
METHODIST SURGERY CENTER - GERMANTOWN LP
OUTPATIENT SURGERY0.5500.45
HAMILTON EYE INSTITUTE SURGERY CENTER LP
OUTPATIENT SURGERY0.3300.33
FieldValueIRS element (for citing)
Hospital Facilities5HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (5 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCdChildrens HospitalChildrensHospitalInd
METHODIST UNIVERSITY HOSPITAL
11265 UNION AVEMEMPHISTN38104Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A
METHODIST LE BONHEUR GERMANTOWN HOSPIT
27691 POPLAR AVEGERMANTOWNTN38138Yes (X)Yes (X)Yes (X)A
LE BONHEUR CHILDREN'S HOSPITAL
3848 ADAMS STREETMEMPHISTN38103Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)AYes (X)
METHODIST NORTH HOSPITAL
43960 NEW COVINGTON PIKEMEMPHISTN38128Yes (X)Yes (X)Yes (X)A
METHODIST SOUTH HOSPITAL
51300 WESLEY DRMEMPHISTN38116Yes (X)Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility5FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTP://WWW.METHODISTHEALTH.ORG/ABOUT-US/OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLHTTP://WWW.METHODISTHEALTH.ORG/ABOUT-US/StrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care200.0FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Other MethodYes (X)OtherMethodInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.METHODISTHEALTH.ORG/FINANCIAL-ASSISTANCE/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.METHODISTHEALTH.ORG/FINANCIAL-ASSISTANCE/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.METHODISTHEALTH.ORG/FINANCIAL-ASSISTANCE/FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3EMETHODIST 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.
Schedule H, Part V, Section B, Line 5 Facility A, 1Facility A, 1 - FACILITY REPORTING GROUP A. MLH engaged service-area community organizations and leaders via a combination of focus groups and stakeholder interviews to complete a thorough CHNA. Organizations and leaders identified are stakeholders in the health of the community. The MLH CHNA incorporated data and input from the following: Christ Community Health Services, Church Health Center, Memphis Child Advocacy Center, Memphis Health Center, Porter Leath, Shelby County Health Department, Shelby County Schools, United Way of the Mid-South, The University of Memphis, The University of Tennessee Health Science Center, as well as local business leaders, MLH and West associates, leadership, and physicians and our patient and family partners.
Schedule H, Part V, Section B, Line 6a Facility A, 1Facility A, 1 - FACILITY REPORTING GROUP A. METHODIST UNIVERSITY HOSPITAL, METHODIST SOUTH HOSPITAL, METHODIST NORTH HOSPITAL, METHODIST LE BONHEUR GERMANTOWN HOSPITAL, LE BONHEUR CHILDREN'S HOSPITAL, AND METHODIST OLIVE BRANCH HOSPITAL.
Schedule H, Part V, Section B, Line 11 Facility A, 1Facility A, 1 - FACILITY REPORTING GROUP A. MLH developed hospital-specific implementation plans. Each facility's implementation plan was designed to be system-minded and focused on addressing the identified community health needs (i.e., Maternal Infant & Child Health; Access to Health Services; Cancer; and Cardiovascular Disease & Stroke). Plans assume all hospital facilities will work together in addressing needs, and does not include an exhaustive list of current community health initiatives. The "signature initiatives" addressed within this plan are specific programs of focus which will be used to measure progress of how this system is working to address the needs of the community.
Schedule H, Part V, Section B, Line 13 Facility A, 1Facility A, 1 - FACILITY REPORTING GROUP A. Patients can be eligible for 100% charity through 2 methods. One is through the automated write off process and another is manual. Automated write off: Accounts with no insurance are sent to the vendor periodically to score them for charity. If the account fits in following criteria it will be written off to 100% charity. Criteria: -If account is returned as FPG less than or equal to 200% -No FA denial date in our system -No insurance payments or adjustments made on hospital mainframe system (prior to list with RAP) -Not in certain dispositions or phases where agency is reviewing for additional information (i.e., legal, bankruptcy, insurance, TPL, deceased or payment disposition, etc.) -Account status is not "Med Assist" (being reviewed for Medicaid/Medicare) Accounts with no insurance are sent to the vendor periodically to score them for charity. If the account fits in following criteria it will be written off to 100% charity. Criteria: Manual write off: PFS receives financial assistance applications/requests in several ways: -Completed forms from facilities/hospitals after admission -Pre-screen process via phone contact by RAP team -Patients receive a financial assistance application attached to first notice statement if they're uninsured All first notice statements contain verbiage regarding eligibility for financial assistance if underinsured (patients will contact us if they fall into this category). Financial Assistance Reps review applications which contains (Income status, number of dependents, SSN, if they qualify for federal assistance). If they qualify for federal assistance (food stamps, welfare, any government assistance) they receive 100% write off. If not, financial assistance reps review income, tax returns and number of dependents and annual FPG spreadsheets to assess write off levels above 70% (80, 90 up to 100%)
Schedule H, Part V, Section B, Line 15 Facility A, 1Facility A, 1 - FACILITY REPORTING GROUP A. IN ADDITION, THE ORGANIZATION EXPLAINS THE METHOD FOR APPLYING FOR FINANCIAL ASSISTANCE DURING ADMISSION AND DURING THE PRE-SCREENING PROCESS AFTER DISCHARGE.
Schedule H, Part V, Section B, Line 16 Facility A, 1Facility A, 1 - FACILITY REPORTING GROUP A. IN ADDITION, THE ORGANIZATION ATTACHES THE FINANCIAL ASSISTANCE POLICY TO FIRST NOTICE LETTERS FOR ALL UNINSURED PATIENTS. A LINK IS INCLUDED ON THE NOTICE INSTRUCTING APPLICANTS ON HOW TO APPLY FOR FINANCIAL ASSISTANCE OR HOW TO RECEIVE THE APPLICATION.
FieldValueIRS element (for citing)
Facility75FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (75 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
METHODIST MEDICAL GROUP - RHEUMATOL
1803 UNION AVE 2MEMPHISTN38104MINOR MEDICAL CENTER
METHODIST SURGERY CENTER GERMANTOWN
1363 S GERMANTOWN RDGERMANTOWNTN38138SURGERY CENTER
LE BONHEUR EAST SURGERY CENTER
786 ESTATE PLACEMEMPHISTN38120SURGERY CENTER
HAMILTON EYE INSTITUTE SURGERY CENTER
930 MADISON AVE STE 370MEMPHISTN38163SURGERY CENTER
BALLIANCE HOME MEDICAL EQUIPMENT
5050 POPLAR AVE STE 115MEMPHISTN38157ALLIANCE
METHODIST MEDICAL GROUPNEUROLOGY
3950 NEW COVINGTON PIKE STE 290MEMPHISTN38128SPECIALIST
METHODIST MINOR MEDICAL CENTERCORDOVA
8035 CLUB PKWYCORDOVATN38016MINOR MEDICAL CENTER
8UTMP CARDIOLOGY
1211 UNION AVE SUITE 475MEMPHISTN38104SPECIALISTS
METHODIST MEDICAL GROUP-VASCULAR AND
1211 UNION AVENUE SUITE 300MEMPHISTN38104SPECIALISTS
UT METHODIST PHYSICIANS CARDIOLOGY
1211 UNION AVENUE SUITE 965MEMPHISTN38104SPECIALISTS
METHODIST MEDICAL GROUP-RHEUMATOL
1211 UNION STE 200MEMPHISTN38104SPECIALISTS
METHODIST MEDICAL GROUP-PRIMARY CARE
1251 WESLEY DRIVE SUITE 151MEMPHISTN38116SPECIALISTS
UT METHODIST PHYSICIANS CARDIOLOGY
1251 WESLEY DRIVE SUITE 153MEMPHISTN38118SPECIALISTS
MEMPHIS SHOULDER AND ORTHOPEDIC SURGE
1251 WESLEY DR 129MEMPHISTN38116SPECIALISTS
METHODIST MEDICAL GROUP-1284 WESLEY
1264 WESLEY DR 606MEMPHISTN38118PRIMARY CARE
BUT METHODIST PHYSICIANS TRANSPLANT
1265 UNION AVENUE SHORB TOWER 4TMEMPHISTN38104SPECIALISTS
METHODIST MEDICAL GROUP-1325 EASTMORELAND
1325 EASTMORELAND 150MEMPHISTN38104PRIMARY CARE
&METHODIST MEDICAL GROUP-CARDIOVASCU
1325 EASTMORELAND AVE SUITE 365MEMPHISTN38104SPECIALISTS
METHODIST MEDICAL GROUP-1325 EASTMORELAND
1325 EASTMORELAND AVENUE SUITE 24MEMPHISTN38104PRIMARY CARE
METHODIST MEDICAL GROUP-GENERAL SURGE
1325 EASTMORELAND AVENUE SUITE 31MEMPHISTN38104SPECIALISTS
METHODIST MEDICAL GROUP-INTERNAL MEDI
1325 EASTMORELAND AVENUE SUITE 370MEMPHISTN38104SPECIALISTS
UT METHODIST PHYSICIANS ENDOCRINOLOGY
1325 EASTMORELAND AVENUE SUITE 370MEMPHISTN38104SPECIALISTS
UT METHODIST PHYSICIANS INFECTIOUS DI
1325 EASTMORELAND AVENUE SUITE 37MEMPHISTN38104SPECIALISTS
UT METHODIST PHYSICIANS NEUROLOGY
1325 EASTMORELAND AVENUE SUITE 37MEMPHISTN38104SPECIALISTS
METHODIST MEDICAL GROUP-OTOLARYNGOLOG
1325 EASTMORELAND SUITE 260MEMPHISTN38104SPECIALISTS
METHODIST CANCER INSTITUTE-SURGICAL O
1377 S GERMANTOWN RDGERMANTOWNTN38138IMAGING & DIAGNOSTIC CENTER
METHODIST MEDICAL GROUP-1533 UNION
1533 UNION AVEMEMPHISTN38104PRIMARY CARE
METHODIST MEDICAL GROUP 1880 OLD HWY
1880 OLD HIGHWAY 51 S SUITE CBRIGHTONTN38011PRIMARY CARE
METHODIST MEDICAL GROUP-2589 APPLING
2589 APPLING RD 101BARTLETTTN38133PRIMARY CARE
METHODIST MEDICAL GROUP 2961 CANADA
2961 CANADA RD 105LAKELANDTN38002PRIMARY CARE
METHODIST MEDICAL GROUP-3473 POPLAR
3473 POPLAR AVE 103MEMPHISTN38111PRIMARY CARE
METHODIST MEDICAL GROUP-3725 CHAMPION
3725 CHAMPION HILLS DR 2000MEMPHISTN38125PRIMARY CARE
METHODIST MEDICAL GROUP GASTROENTEROL
3725 CHAMPION HILLS DR STE 2400MEMPHISTN38125SPECIALISTS
METHODIST MEDICAL GROUP
3789 COVINGTON PIKEBARTLETTTN38135PRIMARY CARE
METHODIST MEDICAL GROUP-3590 NEW CO
3950 NEW COVINGTON PIKE 110MEMPHISTN38128PRIMARY CARE
METHODIST MEDICAL GROUP-GENERAL SUR
3950 NEW COVINGTON PIKE SUITE 200MEMPHISTN38128SPECIALISTS
UT METHODIST PHYSICIANS GENERAL & MIN
3950 NEW COVINGTON PIKE SUITE 390MEMPHISTN38128SPECIALISTS
SUTHERLAND CARDIOLOGY CLINIC
57 GERMANTOWN COURT SUITE 100MEMPHISTN38108SPECIALISTS
BUT METHODIST PHYSICIANS WEIGHT MANAGE
57 GERMANTOWN COURT SUITE 204MEMPHISTN38108SPECIALISTS
METHODIST MEDICAL GROUP-6401 POPLAR
6401 POPLAR AVE 530MEMPHISTN38119PRIMARY CARE
METHODIST MEDICAL GROUP-ENDOCRINOLO
6401 POPLAR AVE SUITE 400MEMPHISTN38119SPECIALISTS
METHODIST MEDICAL GROUP-6570 SUMMER
6570 SUMMER OAKS COVEBARTLETTTN38134PRIMARY CARE
3SUTHERLAND CARDIOLOGY CLINIC
7460 WOLF RIVER BLVDGERMANTOWNTN38138SPECIALISTS
4 METHODIST MEDICAL GROUP-7550 WOLF R
7550 WOLF RIVER BLVD 103GERMANTOWNTN38138PRIMARY CARE
METHODIST MEDICAL GROUP-78 CAPITAL
76 CAPITAL WAY COVE SUITE CAtokaTN38004PRIMARY CARE
METHODIST MEDICAL GROUP-CARDIOVASCU
7655 POPLAR AVE SUITE 350GERMANTOWNTN38138SPECIALISTS
METHODIST MEDICAL GROUP-GENERAL SURGE
7655 POPLAR AVENUE SUITE 240GERMANTOWNTN38138SPECIALISTS
METHODIST MEDICAL GROUP-7690 WOLF R
7690 WOLF RIVER CIRCLEGERMANTOWNTN38138PRIMARY CARE
UT METHODIST PHYSICIANS SURGICAL ONCO
7705 POPLAR AVE SUITE 220MEMPHISTN38138SPECIALISTS
METHODIST MEDICAL GROUP-GENERAL SUR
7705 POPLAR AVENUE BLDG B SUITEGERMANTOWNTN38138SPECIALISTS
METHODIST MEDICAL GROUP-8115 COUNTR
8115 COUNTRY VILLAGECORDOVATN38016PRIMARY CARE
UT METHODIST PHYSICIANS CARDIOLOGY-
900 N 7TH STREETWEST MEMPHISAR72301SPECIALISTS
METHODIST MEDICAL GROUP-9047 POPLAR
9047 POPLAR AVE 105GERMANTOWNTN38138PRIMARY CARE
SUTHERLAND CARDIOLOGY CLINIC
3950 NEW COVINGTON PIKE SUITE 220MEMPHISTN38128SPECIALISTS
SUTHERLAND CARDIOLOGY CLINIC
1880 OLD HIGHWAY 51 S SUITE CBRIGHTONTN38011SPECIALISTS
METHODIST MEDICAL GROUP-PRIMARY CARE
1204 W POPLAR AVE STE 102COLLIERVILLETN38107PRIMARY CARE
METHODIST MEDICAL GROUP-NEUROLOGY
8000 CENTERVIEW PARKWAY STE 305CORDOVATN38018SPECIALISTS
SUTHERLAND CARDIOLOGY CLINIC
640 HWY 51 STE EASTDYERSBURGTN38024SPECIALISTS
HEART & VASCULAR INSTITUTE
7250 WOLF RIVER BLVD STE 201GERMANTOWNTN38138SPECIALISTS
METHODIST CANCER INSTITUTE-MEDICAL ON
7655 POPLAR AVE BUILDING A STE 3GERMANTOWNTN38138IMAGING & DIAGNOSTIC CENTER
1UT METHODIST PHYSICIAN CARDIOLOGY
1938 CRESCENT MEADOW DRHOLLY SPRINGSMS38635SPECIALISTS
2 METHODIST MEDICAL GROUP-BLOOD & MARRO
1265 UNION AVE 2 SHORB TOWERMEMPHISTN38104SPECIALISTS
METHODIST CANCER INSTITUTE-MEDICAL ON
1265 UNION AVE 2 SHORB TOWERMEMPHISTN38104IMAGING & DIAGNOSTIC CENTER
METHODIST CANCER INSTITUTE-SURGICAL O
1265 UNION AVE 2 SHORB TOWERMEMPHISTN38104IMAGING & DIAGNOSTIC CENTER
CENTER FOR ADVANCED LIVER DISEASE
1265 UNION AVE 4 SHORB TOWERMEMPHISTN38104SPECIALISTS
METHODIST MEDICAL GROUP ORTHOPEDIC SU
3980 NEW COVINGTON PIKE STE 100MEMPHISTN38128SPECIALISTS
METHODIST MEDICAL GROUP-PRIMARY CARE
5182 SANDERLIN AVE STE 3MEMPHISTN38117PRIMARY CARE
BOLIVE BRANCH WOMEN'S CENTER
4240 BETHEL RD STE 101OLIVE BRANCHMS38654SPECIALISTS
METHODIST MEDICAL GROUP-GENERAL SURGE
4240 BETHEL RD STE 200OLIVE BRANCHMS38654SURGERY CENTER
SUTHERLAND CARDIOLOGY CLINIC
4240 BETHEL RD STE 201OLIVE BRANCHMS38654SPECIALISTS
METHODIST MEDICAL GROUP-GENERAL SURGE
5480 GOODMAN RD STE 2OLIVE BRANCHMS38654SURGERY CENTER
2 METHODIST MEDICAL GROUP-PRIMARY CARE
5480 GOODMAN RD STE 3OLIVE BRANCHMS38654PRIMARY CARE
METHODIST MEDICAL GROUP PRIMARY CARE
7163 GOODMAN RDOLIVE BRANCHMS38664PRIMARY CARE
METHODIST MEDICAL GROUP PRIMARY CARE
5235 HACKS CROSS RDOLIVE BRANCHMS38654PRIMARY CARE
SMETHODIST MEDICAL GROUP PRIMARY CARE
5908 GETWELL RDSOUTHAVENMS38672PRIMARY CARE

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation157373863
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnoteTHE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE ON BAD DEBTS, ACCOUNTS RECEIVABLE, OR ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. WORKSHEET 2 OF THE 2023 SCHEDULE H INSTRUCTIONS WAS USED TO COMPUTE A COST-TO-CHARGES RATIO THAT WAS USED TO CONVERT BAD DEBT TO APPROXIMATE COST. WHEN A PORTION OF PATIENT CHARGES BECOME THE PATIENT'S RESPONSIBILITY, THE AMOUNT IS WRITTEN OFF TO BAD DEBTS AND THEN SENT TO OUR EARLY-OUT GROUP, ANY PAYMENTS RECOUPED BY OUR EARLY-OUT 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.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costsTHE ORGANIZATION USED ITS MEDICARE COST REPORT TO COMPUTE AMOUNTS PRESENTED ON LINES 5 AND 6.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistanceMETHODIST 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 PATIENT'S INSURANCE PROVIDERS. WHEN THE AMOUNT 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. 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.
Schedule H, Part V, Section B, Line 16a FAP websiteA - METHODIST UNIVERSITY HOSPITAL: Line 16a URL: WWW.METHODISTHEALTH.ORG/FINANCIAL-ASSISTANCE/;
Schedule H, Part V, Section B, Line 16b FAP Application websiteA - METHODIST UNIVERSITY HOSPITAL: Line 16b URL: WWW.METHODISTHEALTH.ORG/FINANCIAL-ASSISTANCE/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary websiteA - METHODIST UNIVERSITY HOSPITAL: Line 16c URL: WWW.METHODISTHEALTH.ORG/FINANCIAL-ASSISTANCE/;
Schedule H, Part VI, Line 2 Needs assessmentTHE CHNA IS A KEY COMPONENT OF METHODIST LE BONHEUR HEALTHCARE'S 2022-2026 STRATEGIC PLAN, MLH REIMAGINED. THE PLAN INCLUDES SIX STRATEGIC IMPERATIVES, INCLUDING "COMMUNITY HEALTH AND PARTNERSHIPS." KEY OBJECTIVES UNDER THE COMMUNITY HEALTH AND PARTNERSHIPS IMPERATIVE INCLUDE: -PARTNER TO IMPACT THE TOP TWO NEEDS IDENTIFIED BY THE CHNA -IN COLLABORATION WITH KEY PARTNERS, INVEST IN THE COMMUNITY TO ADDRESS HEALTH DISPARITIES AND ACCESS TO CARE. MLH VIEWS THE CHNA AS AN OPPORTUNITY THAT AFFORDS OUR SYSTEM THE OPPORTUNITY TO LISTEN AND LEARN ABOUT CURRENT COMMUNITY HEALTH NEEDS, AND TO INFORM THE STRATEGIES TO IMPROVE AND PROTECT THE HEALTH AND WELLBEING OF PATIENTS AND THEIR FAMILIES. THE CHNA ALSO EQUIPS MLH WITH A CHANCE TO FOCUS ON THE SOCIAL DETERMINANTS OF HEALTH (SDOH), THOSE EXTERNAL FACTORS (OR CONDITIONS) WHICH EXTEND BEYOND THE CLINICAL ENVIRONMENT AND AFFECT PATIENT HEALTH OUTCOMES. THIS TEAM USED A VARIETY OF METHODS TO ENSURE THE ASSESSMENT PROCESS WAS AS ACCURATE AND COMPREHENSIVE AS POSSIBLE. THIS INCLUDED PRIMARY DATA, LIKE FOCUS GROUPS AND INFORMAL INTERVIEWS WITH COMMUNITY MEMBERS AND KEY STAKEHOLDERS, AS WELL AS SECONDARY DATA, SUCH AS PUBLIC HEALTH INFORMATION AND OUR OWN INTERNAL FIGURES. THE PRIMARY DATA WAS ASSESSED FOR THEMES, WHILE THE SECONDARY DATA WAS ANALYZED TO DETERMINE HOW OUR COMMUNITY COMPARED TO STATE AND NATIONAL FIGURES. IN THE FALL OF 2022, THE RESULTS OF THE 2022 CHNA WERE PRESENTED TO THE COMMUNITY HEALTH AND PARTNERSHIP (CHP) STEERING COMMITTEE, WHICH IS RESPONSIBLE FOR THE COMMUNITY IMPERATIVE OF THE SYSTEM'S 2022-2026 STRATEGIC PLAN. LED BY CATO JOHNSON, MLH SENIOR VICE PRESIDENT AND CHIEF OF STAFF, THE CHP CONSISTS OF APPROXIMATELY 20 MLH ASSOCIATES REPRESENTING FINANCE, CORPORATE PLANNING, FACILITIES, FOUNDATION, MARKETING/COMMUNICATIONS, SUPPLY CHAIN AND HUMAN RESOURCES, AS WELL AS INDIVIDUALS RESPONSIBLE FOR COMMUNITY OUTREACH ACROSS ALL MLH HOSPITALS. INFORMATION FROM EACH OF THE CHNA ASSESSMENT METHODS WAS PRESENTED TO THIS GROUP, WITH FINDINGS ORGANIZED AROUND EACH HEALTH AND HEALTH FACTOR TOPIC. CHNA FINDINGS ON MORTALITY, MORBIDITY, DISPARITIES, IMPORTANCE RATINGS, AND EXAMPLES FROM THE COMMUNITY WERE ALSO PRESENTED. A ROBUST DISCUSSION TOOK PLACE DURING WHICH THE CHP IDENTIFIED THE TOP ISSUES TO RECOMMEND AS SYSTEM PRIORITIES. THE CHP RECOMMENDED THE FOLLOWING SIX KEY COMMUNITY ISSUES TO THE MLH SYSTEM LEADERSHIP TEAM: MENTAL HEALTH, CARDIOVASCULAR DISEASE, CANCER, POVERTY, HEALTHCARE ACCESS AND INSURANCE, AND HOMICIDE. AN OVERVIEW OF THE CHNA RESULTS AND THE CHP RECOMMENDED PRIORITIES WERE PRESENTED TO THE SLT. FOLLOWING THE CHP PRESENTATION, THE SLT REVIEWED THE RECOMMENDATIONS AND SELECTED TWO HEALTH ISSUES, CARDIOVASCULAR DISEASE AND CANCER, AS SYSTEM-WIDE PRIORITIES FOR THE NEXT THREE YEARS. SLT BASED THEIR SELECTION ON THE FOLLOWING CRITERIA: MAGNITUDE OF THE ISSUE, RACIAL AND GENDER DISPARITIES, OPPORTUNITIES FOR CURRENT AND FUTURE PARTNERSHIP, AND MLH'S ABILITY TO MAKE A MEASURABLE IMPACT.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistanceMETHODIST 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.
Schedule H, Part VI, Line 4 Community informationMETHODIST HEALTHCARE MEMPHIS HOSPITALS (MHMH) WAS FOUNDED BY THE MEMPHIS, ARKANSAS, AND MISSISSIPPI CONFERENCES OF THE UNITED METHODIST CHURCH TO SERVE A POPULATION OF ABOUT 1.25 MILLION PEOPLE. WE SERVE A BROAD CROSS SECTION OF OUR COMMUNITY, REACHING MANY DISADVANTAGED AREAS. PATIENTS FROM AROUND THE COUNTRY AND ALL OVER THE WORLD FIND THEIR WAY TO US FOR CARE, BUT FOR THE PURPOSES OF THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WHICH OUR ORGANIZATION CONDUCTS EVERY THREE YEARS, WE IDENTIFY SHELBY COUNTY, TENNESSEE AND DESOTO COUNTY, MISSISSIPPI AS OUR PRIMARY SERVICE AREA. THESE TWO COUNTIES COMPRISE MORE THAN 75 PERCENT OF INPATIENT DISCHARGES ACROSS OUR SYSTEM AND IS A REPRESENTATIVE SAMPLE OF OUR PATIENT POPULATION. THE SERVICE AREA IS COMPRISED OF: -FORTY-EIGHT PERCENT MALES AND TWENTY-ONE PERCENT FEMALES OF CHILD-BEARING AGE -FORTY-EIGHT PERCENT AFRICAN AMERICANS, FORTY-TWO PERCENT WHITES, SIX PERCENT HISPANICS, AND FOUR PERCENT OTHER RACES/ETHNICITIES -THE AVERAGE HOUSEHOLD INCOME IS $66,530 -59.3 PERCENT OF THE POPULATION HAS AT LEAST SOME COLLEGE EDUCATION MHMH IS THE LARGEST TENNCARE/MEDICAID HEALTHCARE PROVIDER IN THE AREA, WITH APPROXIMATELY 10,573 INPATIENTS SERVED EACH YEAR. LE BONHEUR CHILDREN'S HOSPITAL IS THE ONLY PEDIATRIC HOSPITAL IN THE REGION, PROVIDING A FULL CONTINUUM OF SERVICES MEETING CHILDREN'S PRIMARY THROUGH QUATERNARY 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 TEACHING SITE FOR THE UNIVERSITY OF TENNESSEE SCHOOL OF MEDICINE. THIS DISTINCTION, ALONG WITH THE ACCOMPANYING RESEARCH, BENEFITS THE ENTIRE METROPOLITAN COMMUNITY.
Schedule H, Part VI, Line 5 Promotion of community healthMETHODIST LE BONHEUR HEALTHCARE WORKS DILIGENTLY THROUGHOUT OUR LOCAL COMMUNITIES TO INCREASE HEALTH AWARENESS AMONGST THE GENERAL PUBLIC. AS STATED IN OUR ORGANIZATON'S MISSION AND VALUES; IT IS OUR DEDICATION TO COMMUNITY SERVICE THAT DRIVES OUR CALL TO ACTION. OUR GOAL IS TO PROVIDE OUR NEIGHBORS WITH RESOURCES AND EDUCATION NECCESSARY TO EFFECTIVELY COMBAT THE RISK FACTORS AND BEHAVIORS THAT POSE A CHALLENGE TO LIFE EXPECTANCY RATES WITHIN OUR REGION. OUR DEDICATION TO GIVING BACK INVOLVES A NUMBER OF MEASUREABLE PROGRAMS AND EVENTS THAT ARE ALL ALIGNED WITH OUR PRIMARY GOAL OF ALLOWING PEOPLE OF THE MID SOUTH TO LIVE THEIR BEST LIVES. 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.OUR LOCATIONS ARE PLACED IN ALL QUADRANTS OF OUR GEOGRAPHIC SERVICE AREAS ALLOWING US TO PROVIDE ACCESS TO HEALTHCARE FOR ALL OF THE COMMUNITY. OTHER ELEMENTS OF OUR COMMITMENT TO GIVING INCLUDE; OUR EDUCATIONAL SEMINARS THAT FOCUS ON TOPICS SUCH AS DIABETES PREVENTION AND MANAGEMENT, STROKE PREVENTION AND CARE, PEDIATRIC ASTHMA TRAINING, FIRST AID/ HANDS ONLY CPR TRAINING, AND MENTAL HEALTH AWARENESS; WHICH ARE OFFERED AT VARIOUS METHODIST HOSPITAL LOCATIONS. IN ADDITION TO THAT, OUR FACILITIES SERVE AS HOST TO A NUMBER OF SUPPORT GROUPS SUCH AS "MOMS", "DYNAMIC DADS", "GRIEF", AND SOCIAL SKILL DEVELOPMENT GROUPS. ALL OF WHICH SHARE A COMMON OBJECTIVE; TO SUPPLY THE PEOPLE OF OUR COMMUNITY WITH THE EMOTIONAL SUPPORT AND RESOURCES NEEDED TO OVERCOME LIFE STRESSORS. HEALTH FAIRS ARE HELD AT EACH OF OUR NORTH, SOUTH, GERMANTOWN, AND OLIVE BRANCH HOSPITALS ON AN ANNUAL BASIS PROVIDING HEALTH SCREENINGS TO THE PUBLIC AND FOLLOW UP REFERRELS ARE PROVIDED AS NEEDED. ALL OF THESE SERVICES ARE PROVIDED AT NO COST TO THE COMMUNITY. IN ADDITION TO THAT, OUR ORGANIZATION ABSORBS COST ASSOCIATED WITH PROVIDING EDICATIONS, DURABLE MEDICAL EQUIPMENT AND HOME HEALTH VISITS FOR MANY OF OUR INDIGENT PATIENTS ALL IN EFFORTS OF ALLOWING THEM TO CONTINUE THEIR RECOVERY PROCESS POST DISCHARGE. OUR FACILITIES ABSORB THE COST OF TRANSPORTATION FOR MANY OF OUR PATIENTS BY CAB, BUS, OR AMBULANCE TO GET HOME AFTER DISCHARGE. MEDICAL EDUCATION AND RESEARCH-METHODIST SUPPORTS VIA DIRECT SALARY AND BENEFIT CONTRIBUTIONS TO THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER (UTHSC) FOR GRADUATE MEDICAL TRAINING POSITIONS (GME) AT METHODIST UNIVERSITY HOSPITAL, LE BONHEUR CHILDREN'S HOSPITAL, AND METHODIST LE BONHEUR GERMANTOWN HOSPITAL. THESE GME RESIDENTS AND FELLOWS ARE EMPLOYEES AND TRAINEES AT THE UNIVERSITY OF TENNESSEE, BUT THEIR FINANCIAL SUPPORT FOR SALARIES AND BENEFITS COMES VIA METHODIST. THESE TRAINEES SPEND TIME AT A METHODIST HOSPITAL DURING THE PERIODS OF METHODIST SUPPORT AND ARE INVOLVED IN PATIENT CARE IN ADDITION TO EDUCATIONAL ACTIVITIES. 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. A 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 500+ 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) IS HOUSED IN RENOVATED SPACE AT METHODIST UNIVERSITY HOSPITAL. THE COE ADVANCES 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-CENTEREDF 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. METHODIST PLACES A STRONG VALUE ON EDUCATION. THROUGH THE SHELBY COUNTY SCHOOLS 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 IN-KIND GOODS AND SERVICES MHMH ASSOCIATES DONATED THOUSANDS OF HOURS TO MANY COMMUNITY GROUPS BY SERVING ON NUMEROUS BOARDS AND COMMITTEES, INCLUDING: HEALTH SERVICES, CHURCH HEALTH CENTER, ITN MEMPHIS, METRO CARE, HEALTH CHOICE, TN CARE MEDICAL CARE ADVISORY, ISCT, CONCORD NURSING PROGRAM ADVISORY BOARD, SC COLLEGE OF NURSING ADVISORY COMMITTEE, NATIONAL ARTHRITIS FOUNDATION, GIFT OF LIFE MIDSOUTH, TENNESSEE NURSES ASSOCIATION, NWTN HEAD START HEALTH HEALTHY ADVISORY COMMITTEE, SHELBY COUNTY BREASTFEEDING COALITION, PROMISE OF NURSING FOR TN, TN PUBLIC HEALTH ASSOCIATION, AMERICAN LIVER FOUNDATION, CYNTHIA MILK FUND, YMCA, OVERTON PARK CONSERVANCY, TENNESSEE BUSINESS ROUNDTABLE, COMMUNITY ALLIANCE FOR THE HOMELESS, CENTER OF YOUTH MINISTRY TRAINING, UNITED METHODIST NEIGHBORHOOD CENTERS, BOYS&GIRLS CLUB, GREATER MEMPHIS CHAMBER OF COMMERCE, SOULSVILLE FOUNDATION, AMERICAN HEART ASSOCIATION, MARCH OF DIMES, CARL PERKINS CENTER FOR THE PREVENTION OF CHILD ABUSE, SAFE KIDS, BLUFF CITY MEDICAL SOCIETY, MEMPHIS AND MIDSOUTH PEDIATRIC ASSOCIATION, CYSTIC FIBROSIS FOUNDATION, MAKE A WISH FOUNDATION MIDSOUTH, MELANOMA RESEARCH FOUNDATION, RED CROSS, NATIONAL CIVIL RIGHTS MUSEUM, JUVENILE DIABETES FOUNDATION, NEW MEMPHIS INSTITUTE, MID SOUTH MINORITY BUSINESS COUNCIL, APRIL 4 FOUNDATION, GIRLS INC. , WOMEN'S FOUNDATION FOR GREATER MEMPHIS, MEMPHIS MUSEUMS INC. MEMPHIS BRANCH NAACP, 100 BLACK MEN OF MEMPHIS INC., MEMPHIS COMMITTEE FOR ECONOMIC DEVELOPMENT, MEMPHIS THEOLOGICAL SEMINARY, MEMPHIS TOMORROW, MEMPHIS CHILD ADVOCACY CENTER, EXCHANGE CLUB CARL PERKINS CENTER, NATIONAL KIDNEY FOUNDATION, GIFT OF LIFE MID SOUTH, PEOPLE FIRST OF TN, CITY OF MEMPHIS IT STEERING, CHILDREN'S HOSPITAL ASSOCIATION, NEW LEADERS ADVISORY BOARD, IDLEWILD CHILDREN'S CENTER, FIRE MUSEUM OF MEMPHIS, REGIONAL INTERFAITH SOUP KITCHEN, 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.
Schedule H, Part VI, Line 6 Affiliated health care systemMETHODIST 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: - ALLIANCE HEALTH SERVICES, INC. - METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES - METHODIST HEALTHCARE - OLIVE BRANCH HOSPITAL IN 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 PROVIDED OVER $268 MILLION IN CHARITY CARE AND COMMUNITY BENEFIT DURING THE YEAR. 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 300 MEDICAL INTERNS AND RESIDENTS THAT TRAINED IN OUR FACILITIES DURING THE YEAR.
Schedule H, Part VI, Line 7 State filing of community benefit reportTN

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michael Ugwueke
PRESIDENT/CEO/Board Member$0$1,489,836$0$412,504$0$471,625$0$38,500$0$32,356$0$2,444,821$0$433,525
Kathleen Forbes
Former SVP/Chief Academic Office$0$0$0$0$0$648,394$0$0$0$0$0$648,394$0$0
Charles Lane
SVP/Chief Financial Officer$0$702,384$0$129,867$0$110,579$0$167,158$0$28,512$0$1,138,500$0$103,917
Nikki Polis
SVP - CHIEF NURSING OFFICER$0$253,787$0$76,398$0$18,011$0$49,032$0$9,132$0$406,360$0$0
Monica Wharton
EVP/Chief Operating Officer$0$834,984$0$166,500$0$93,354$0$185,390$0$32,456$0$1,312,684$0$87,036
Sarah Colley
SVP - Chief Human Resource Officer$0$384,737$0$80,342$0$2,259$0$93,874$0$29,769$0$590,981$0$0
David Baytos
SVP/PRESIDENT/MS/INTERNAT$0$347,786$0$72,575$0$67,932$0$40,850$0$18,130$0$547,273$0$44,537
Michael Crabb III
SVP/Chief of Business Development$0$210,428$0$77,027$0$367,389$0$24,290$0$13,968$0$693,102$0$166,259
Rebecca Cullison
SVP - PRESIDENT GERMANTOWN$482,046$0$94,611$0$71,843$0$105,528$0$41,384$0$795,412$0$69,588$0
Cassandra Howard
CMO - Germantown$400,599$0$42,330$0$3,580$0$84,904$0$3,873$0$535,286$0$0$0
Cato Johnson
SVP/Chief of Staff/Pub Po$0$331,441$0$79,134$0$57,898$0$42,241$0$27,619$0$538,333$0$43,083
Florence Jones
SVP - President North$355,137$0$77,418$0$71,577$0$51,200$0$21,249$0$576,581$0$47,977$0
Wayne Lipson
SVP/Chief Medical Officer$0$650,000$0$123,069$0$38,802$0$130,663$0$39,368$0$981,902$0$23,061
Amit Prasad
CMO OF SOUTH/NORTH$358,661$0$31,957$0$4,984$0$74,922$0$25,896$0$496,420$0$0$0
Timothy Slocum
SVP - President University$465,570$0$93,679$0$10,104$0$106,078$0$29,088$0$704,519$0$7,350$0
Ocpivia Stafford
SVP - President South$303,310$0$60,008$0$5,013$0$82,323$0$16,123$0$466,777$0$0$0
Robin Womeodu
SVP/Chief Academic Office$0$405,864$0$96,291$0$74,226$0$47,975$0$28,051$0$652,407$0$53,744
Bruce Jones
PHYSICIAN$1,282,301$0$0$0$0$0$44,722$0$8,654$0$1,335,677$0$0$0
Sushant Khaire
PHYSICIAN$1,083,012$0$0$0$0$0$38,963$0$37,490$0$1,159,465$0$0$0
Yehoshua Levine
PHYSICIAN$1,225,646$0$0$0$0$0$38,517$0$24,276$0$1,288,439$0$0$0
Shailesh Patel
PHYSICIAN$1,176,120$0$27,055$0$0$0$40,685$0$26,629$0$1,270,489$0$0$0
Ehtesham Ul Haq
PHYSICIAN$1,012,931$0$0$0$0$0$43,700$0$38,090$0$1,094,721$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal useA HOUSING ALLOWANCE IS PROVIDED TO ONE CLERGYMAN FOR MINISTERIAL SERVICES PROVIDED TO PATIENTS AND THEIR FAMILIES. THIS AMOUNT IS INCLUDED IN BOX 14 OF THE EMPLOYEE'S W-2.
Schedule J, Part I, Line 4a Severance or change-of-control paymentTHE FOLLOWING INDIVIDUALs RECEIVED A SEVERANCE PAYMENT: $19,349 - Michael Crabb III $648,393 - Kathleen Forbes $32,950 - Donald Hutson
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planTHE 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%, 15%, 25% 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. RESTORATION BENEFIT PARTICIPANTS THAT WERE NEGATIVELY IMPACTED BY FREEZING THE RESTORATION PLAN WERE PROVIDED WITH AN ADDITIONAL ANNUAL EDCP CONTRIBUTION UNTIL AGE 65 DESIGNED TO KEEP THEM WHOLE. THE PLAN IS UNFUNDED WITH ALL BENEFITS PAID FROM THE COMPANY'S GENERAL ASSETS. HOWEVER, THE EXECUTIVE IS ALLOWED TO DIRECT THE INVESTMENTS OF HIS DEFERRED COMPENSATION CREDIT IN A MENU OF INVESTMENT ALTERNATIVES MADE AVAILABLE BY THE COMPANY. UPON VESTING, A DISTRIBUTION IS PROVIDED LESS THE APPLICABLE TAX. IN THE CASE OF A VOLUNTARY TERMINATION OF EMPLOYMENT BY THE EXECUTIVE OR INVOLUNTARY TERMINATION OF EMPLOYMENT FOR CAUSE BY THE COMPANY, THE NON-VESTED FUNDS ARE FORFEITED. ACCELERATED VESTING (100%) IS ALLOWED UPON DEATH, DISABILITY OR AN INVOLUNTARY TERMINATION BY THE COMPANY WITHOUT CAUSE. ALLOCATIONS TO THE 457(F) PLAN FOR THE YEAR INCLUDE THE FOLLOWING: $33,703 - CASSANDRA HOWARD $115,958 - CHARLES LANE $150,282 - MONICA WHARTON $61,828 - REBECCA CULLISON $50,174 - SARAH COLLEY $21,544 - Michael Crabb III $79,463 - Wayne Lipson $23,722 - Amit Prasad $62,378 - Timothy Slocum $39,548 - Ocpivia Stafford ALLOCATIONS TO THE SERP PLAN FOR THE YEAR INCLUDE THE FOLLOWING: NO ALLOCATIONS DURING TAX YEAR THE FOLLOWING INDIVIDUALS RECEIVED 457(F) PAYOUTS. THIS AMOUNT REPRESENTS THE FULLY VESTED PORTION PURSUANT TO THE 457(F) PLAN. THIS AMOUNT WAS REFLECTED IN COLUMN (C) ON THE PRIOR YEARS FORM 990 AS REQUIRED. PAYOUTS FROM THE 457(F) PLAN FOR THE YEAR INCLUDE THE FOLLOWING: $433,525 - MICHAEL UGWUEKE $53,744 - ROBIN WOMEODU $103,917 - CHARLES LANE $87,036 - MONICA WHARTON $69,588 - REBECCA CULLISON $47,977 - Florence Jones $43,083 - Cato Johnson $23,061 - Wayne Lipson $7,350 - Timothy Slocum $54,906 - Susan Thurmond IN ADDITION, SEVERAL EXECUTIVES RECEIVED AN EXECUTIVE RETIREMENT LUMP SUM PAYOUT. THIS AMOUNT REPRESENTS THE FULLY VESTED PORTION PURSUANT TO THE 457(F) PLAN. THIS AMOUNT WAS REFLECTED IN COLUMN (C) ON THE PRIOR YEAR'S FORM 990 AS REQUIRED. PAYOUTS FROM THE EXECUTIVE RETIREMENT PLAN FOR THE YEAR INCLUDE THE FOLLOWING: No Payments made during tax year. DURING THE REPORTING PERIOD, THE FOLLOWING INDIVIDUAL RECEIVED A DISTRIBUTION RELATING TO A SERP PLAN THAT IS NO LONGER OFFERED: NO PAYMENTS MADE DURING TAX YEAR.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6 Classes of members or stockholdersMETHODIST 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, Line 7a Members or stockholders electing members of governing bodyTHE BOARD OF METHODIST HEALTHCARE - MEMPHIS HOSPITALS IS COMPRISED OF THE SAME PERSONS AS METHODIST LE BONHEUR HEALTHCARE, THE PARENT ORGANIZATION.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersTHE MEMBERS SHALL, FROM TIME TO TIME, ADOPT AND PROMULGATE SUCH AMENDMENTS AS THEY SHALL DEEM APPROPRIATE TO THE BYLAWS AND TO THE GENERAL POLICIES AND GUIDELINES OF THE ORGANIZATION, ALL OF WHICH SHALL NOT BE INCONSISTENT WITH THE PURPOSES OF METHODIST LE BONHEUR HEALTHCARE. UPON REQUEST BY THE BOARD OF DIRECTORS OF THE CORPORATION AND AT SUCH TIMES AS THE MEMBERS MAY SELECT, THE MEMBERS SHALL REVIEW THE AFFAIRS OF THE CORPORATION AND TAKE SUCH ACTION AS THEY MAY DEEM APPROPRIATE IN ACCORDANCE WITH THESE BYLAWS. THE "CORPORATE LIMIT" REFERRED TO IN THE FOLLOWING ITEMS SHALL BE THE SUM OF ONE MILLION DOLLARS OR SUCH OTHER SUMS AS MAY FROM TIME TO TIME BE DESIGNATED BY ACTION OF THE MEMBERS; AND FOR THE PURPOSES OF THESE BYLAWS THE WORDS 'THE CORPORATION" SHALL MEAN METHODIST HEALTHCARE-MEMPHIS HOSPITALS. THE FOLLOWING ITEMS, AFTER BEING REVIEWED AND ACCEPTED BY THE BOARD OF DIRECTORS, SHALL BE SUBMITTED TO THE MEMBER FOR APPROVAL: - IN DECEMBER OF EACH YEAR, A STRATEGIC PLAN AND A ONE YEAR OPERATING BUDGET OF THE CORPORATION'S ENSUING FISCAL YEAR, AND, THEREAFTER, ANY ACTION WHICH WILL RESULT IN A SUBSTANTIAL CHANGE IN THE EXPENDITURES OR REVENUE FORCAST IN ANY SUCH PLAN OR BUDGET; - ANY CREATION OR SUBSTANTIVE AMENDMENT OF A CONTRACT, LEASE OR OTHER AGREEMENT OF WHICH THE CORPORATION IS A PARTY WHICH INVOLVES AN OBLIGATION, OR A POTENTIAL OBLIGATION, ON THE PART OF THE CORPORATION IN EXCESS OF THE CORPORATE LIMIT, UNLESS SUCH TRANSACTION HAS BEEN PREVIOUSLY APPROVED WITHIN THE CAPITAL OR OPERATING BUDGETS; - ANY SALE, EXCHANGE, GIFT, MORTGAGE, OPTION, LEASE WITH A TERM IN EXCESS OF ONE YEAR (EXCEPT TO DOCTORS FOR OFFICE SPACE), OR OTHER DISPOSITION OF ANY REAL PROPERTY OR INTEREST THEREIN OWNED BY THE CORPORATION, OR ANY OTHER ASSET OWNED BY THE CORPORATION WITH A VALUE IN EXCESS OF THE CORPORATE LIMIT, EXCEPT WITH RESPECT TO TRANSACTIONS SPECIFIED AND PREVIOUSLY APPROVED WITHIN THE CAPITAL OR OPERATING BUDGET; - ANY RELEASE OR CANCELLATION BY THE CORPORATION OF A CLAIM OR RIGHT OF ACTION AGAINST ANOTHER PARTY IN AN AMOUNT IN EXCESS OF THE CORPORATE LIMIT; - ANY APPLICATION FOR A GOVERNMENT GRANT; - ANY AMENDMENT OR RESTATEMENT OF THE CORPORATE CHARTER OR ANY PLAN OF MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION; - ANY ACTION OR INACTION AT VARIANCE WITH THE STATED POLICIES OF THE CORPORATION WHICH POLICIES HAVE BEEN APPROVED BY THE MEMBERS; - THE SELECTION OF ANY BANKING INSTITUTION AS A DESPOSITORY OF CORPORATE FUNDS; AND - ANY OTHER MATTERS AS MAY BE REQUIRED BY LAW TO BE SUBMITTED TO THE MEMBERS OF A NOT-FOR-PROFIT CORPORATION.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH INPUT FROM HUMAN RESOURCES, LEGAL, COMPLIANCE, AND FINANCE DEPARTMENTS AND EXTERNAL FINANCIAL CONSULTANTS. FINANCIAL INFORMATION IS RECONCILED TO AUDITED FINANCIAL STATEMENTS AS APPROPRIATE. THE INFORMATION TO BE DISCLOSED REGARDING COMPENSATION IS REVIEWED WITH THE COMPENSATION COMMITTEE OF THE BOARD. THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF MLH AND MANAGEMENT OF THE ORGANIZATION AS APPROPRIATE. A COPY OF THE RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS AND DISCUSSED AT A SCHEDULED BOARD MEETING PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policyMETHODIST 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, Line 15a Process to establish compensation of top management officialCOMPENSATION 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, Line 15b Process to establish compensation of other employeesCOMPENSATION 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, Line 19 Required documents available to the publicTHE 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.
Form 990, Part VIII, Line 2f Other Program Service RevenueHealthSouth - Total Revenue: 2698284, Related or Exempt Function Revenue: 2698284, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Clincal Research - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Pathology Services - Total Revenue: 2400000, Related or Exempt Function Revenue: 2400000, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Subsidiary Income - Total Revenue: -27958416, Related or Exempt Function Revenue: -27958416, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueAll Other Revenue - Total Revenue: 6863783, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 6863783;
Form 990, Part IX, Line 11g Other FeesPurchased Services - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 16568411, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesEquity Transfer to Affiliates - -2820489; Total - -2820489;
Form 990, Part XII, Line 2c Change of oversight process or selection processThis process has not changed from the prior year.
FORM 990, PAGE 1, ITEM B, AMENDED RETURN EXPLANATION OF AMENDED RETURN:The 2024 Form 990 has been amended to change the following: 1. Schedule H Part I Line 7b - The amounts in column (c) and (d) have been adjusted. 2. Schedule H Part VI Line 6 - The amount of community benefit has been adjusted. 3. Schedule O - Disclosure for 990 Part III line 4a - The amount of community benefit has been adjusted. 4. Schedule R Part I - MMG Specialists, LLC has been added as a disregarded entity and Division of Clinical Neurosciences, LLC has been removed as a disregarded entity. 5. Schedule R Part I - The ending assets and gross revenue amounts have been added for several disregarded entities.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LE BONHEUR PATIENT TRANSPORTATION LLC
1265 UNION AVENUEMEMPHISTN38104203200654MEDICAL TRANSPORTTN$0$0NA
LE BONHEUR PEDIATRICS LLC
50 N DUNLAP STREETMEMPHISTN38103461556529PEDIATRICSTN$14,461,986$5,144,641NA
METHODIST INPATIENT PHYSICIANS LLC
1265 UNION AVENUEMEMPHISTN38104470892411PHYSICIANSTN$0$0NA
PRIMARY CARE GROUP LLC DBA METHODIST MEDICAL GROUP
1265 UNION AVENUEMEMPHISTN38104273186375PHYSICIANSTN$114,835,049$48,108,709NA
SPECIALTY PHYSICIAN GROUP LLC
1211 UNION AVENUEMEMPHISTN38104272097600PHYSICIANSTN$36,400,020$13,962,376NA
SPG II LLC
7655 POPLAR AVENUEGERMANTOWNTN38138320365415SPECIALTY PHYSICIAN GROUPTN$0$0NA
UT METHODIST PHYSICIANS LLC
1211 UNION AVENUE SUITE 700MEMPHISTN38104454853491PHYSICIANSTN$13,211,154$15,247,340NA
METHODIST TEACHING PHYSICIANS LLC
1211 UNION AVE STE 330MEMPHISTN38104861762428PHYSICIANSTN$0$0NA
METHODIST SPECIALTY PHYSICIANS LLC
1121 UNION AVE STE 700MEMPHISTN38104204281189PHYSICIANSTN$0$0NA
MMG Specialists LLC
1211 Union Ave Ste 330MemphisTN38104843750936SPECIALTY PHYSICIAN GROUPTN$14,332,603$8,338,997NA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ALLIANCE HEALTH SERVICES INC
6400 SHELBY VIEW SUITE 101MEMPHISTN38134620841121HEALTHCARETN501(c)(3)10METHODIST LE BONHEUR HEALTHCAREfalse
LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION
850 POPLAR AVENUE BLDG 2MEMPHISTN38105621872938FOUNDATIONTN501(c)(3)Type IMETHODIST LE BONHEUR HEALTHCAREfalse
METHODIST LE BONHEUR COMMUNITY OUTREACH
1211 UNION AVENUE SUITE 700MEMPHISTN38104621251288FOUNDATIONTN501(c)(3)7LE BONHEUR CHILDREN'S FOUNDATIONfalse
METHODIST HEALTHCARE CENTRAL MS MEDICAL ASSOCIATES
1211 UNION AVENUE SUITE 657MEMPHISTN38104640884720INACTIVEMS501(c)(3)3METHODIST LE BONHEUR HEALTHCAREfalse
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
6400 SHELBY VIEW SUITE 101MEMPHISTN38134621403517OUTPATIENT HEALTHCAREMS501(c)(3)10METHODIST LE BONHEUR HEALTHCAREfalse
METHODIST HEALTHCARE FOUNDATION
1211 UNION AVENUE SUITE 450MEMPHISTN38104237320638FOUNDATIONTN501(c)(3)Type IMETHODIST LE BONHEUR HEALTHCAREfalse
METHODIST HEALTHCARE-JACKSON HOSPITAL
1211 UNION AVENUE SUITE 657MEMPHISTN38104640794199INACTIVE HOSPITALMS501(c)(3)3METHODIST LE BONHEUR HEALTHCAREfalse
METHODIST HEALTHCARE-JONESBORO HOSPITAL
211 UNION AVENUE SUITE 657MEMPHISTN38104710499625INACTIVE HOSPITALAR501(c)(3)3METHODIST LE BONHEUR HEALTHCAREfalse
METHODIST HEALTHCARE-MIDDLE MISSISSIPPI HOSPITAL
1211 UNION AVENUE SUITE 657MEMPHISTN38104640698911INACTIVE HOSPITALMS501(c)(3)3METHODIST LE BONHEUR HEALTHCAREfalse
METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL
1211 UNION AVENUE SUITE 700MEMPHISTN38104640889822HOSPITALMS501(c)(3)3METHODIST LE BONHEUR HEALTHCAREfalse
METHODIST LE BONHEUR HEALTHCARE
1211 UNION AVENUE SUITE 700MEMPHISTN38104581454711SUPPORTING ORGANIZATIONTN501(c)(3)Type IINAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
METHODIST SURGERY CENTER GERMANTOWN LP
1363 S GERMANTOWN ROADGERMANTOWNTN38138621659904SURGERY CENTERTNNARelated$7,112,579$2,096,187falseYes (true)0.63
HAMILTON EYE INSTITUTE SURGERY CENTER LP
930 MADISON AVE 3RD FLOORMEMPHISTN38103202873438SURGERY CENTERTNNARelated$1,499,941$540,184falseYes (true)0.3478
LE BONHEUR EAST SURGERY CENTER II LP
786 ESTATE PLACEMEMPHISTN38120800247391SURGERY CENTERTNNAN/Afalsefalse
Medical Center Associates LTD
1211 Union Avenue Suite 700MemphisTN38104760128157Asset ManagementTNNAN/Afalsefalse
Encompass Health Methodist Rehabilitation Hospital LP
9001 Liberty ParkwayBirminghamAL35242631107459Inpatient Rehabilitation HospitalALNAN/Afalsefalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
AMBULATORY OPERATIONS INC
1211 UNION AVENUE SUITE 600MEMPHISTN38104621157166MEDICAL AND MANAGEMENT SERVICESTNNAC Corporationfalse
SOLUS MANAGEMENT SERVICES INC
6400 SHELBY VIEW SUITE 101MEMPHISTN38134621361349HEALTH SERVICES MANAGEMENTTNNAC Corporationfalse
MEMPHIS PROFESSIONAL BUILDING INC
1211 UNION AVENUE SUITE 600MEMPHISTN38104621847544INVESTMENTSTNNAC Corporationfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd