SHELBY COUNTY HEALTH CARE CORPORATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SHELBY COUNTY HEALTH CARE CORPORATION (EIN 62-1113169)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-08
- IRS object ID
- 202331289349302758
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-08T12:27:12-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621113169 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELBY COUNTY HEALTH CARE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEL | BusinessNameControlTxt |
| Phone | 9015457928 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 JEFFERSON AVENUE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES PROCTOR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9015457928 | PhoneNum |
| Signature | 2023-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | PROCTOR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BIBBY | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Preparation | 2023-05-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL ONE HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES PROCTOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 JEFFERSON AVENUE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $654,597,716 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REGIONALONEHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | HEALTHCARE DELIVERY OPERATING A PUBLIC CHARITY HOSPITAL PROVIDING INPATIENT AND OUTPATIENT SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 4065 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $47,698,873 | PYContributionsGrantsAmt |
| CY Contributions Grants | $52,411,997 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $461,627,075 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $522,001,333 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,356,137 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,800,419 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,559,142 | PYOtherRevenueAmt |
| CY Other Revenue | $78,383,967 | CYOtherRevenueAmt |
| PY Total Revenue | $581,241,227 | PYTotalRevenueAmt |
| CY Total Revenue | $654,597,716 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $450,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,200,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $219,449,874 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $248,135,772 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $999,475 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $369,711,432 | PYOtherExpensesAmt |
| CY Other Expenses | $437,314,139 | CYOtherExpensesAmt |
| PY Total Expenses | $589,611,306 | PYTotalExpensesAmt |
| CY Total Expenses | $686,649,911 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,370,079 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$32,052,195 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $339,260,348 | TotalAssetsBOYAmt |
| Total Assets EOY | $363,190,039 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $118,958,039 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $181,169,468 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $220,302,309 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $182,020,571 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | REGIONAL ONE HEALTH'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE WE SERVE BY PROVIDING COMPASSIONATE CARE AND EXCEPTIONAL SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $652,248,503 | ExpenseAmt |
| Grant | $1,200,000 | GrantAmt |
| Revenue | $600,385,300 | RevenueAmt |
| Desc | SHELBY COUNTY HEALTH CARE CORPORATION, DBA REGIONAL ONE HEALTH, IS A HEALTHCARE ORGANIZATION PROVIDING ACCESSIBLE, EFFICIENT QUALITY HEALTHCARE TO INDIVIDUALS FROM A FIVE-STATE REGION WITHIN 150 MILES OF THE MEMPHIS AREA. REGIONAL ONE HEALTH PROVIDES ACCESS TO THE ONLY LEVEL I TRAUMA CENTER TO PATIENTS WITHIN 150 MILES OF MEMPHIS, AND IS THE SAFETY NET TO THE REGION. PROVIDING INPATIENT AND OUTPATIENT SERVICES, REGIONAL ONE HEALTH IS ANCHORED BY FIVE HIGHLY RESPECTED CENTERS OF EXCELLENCE: TRAUMA, BURN, WOUND CARE, NEONATAL/PERINATAL AND HIGH RISK OBSTETRICS. REGIONAL ONE HEALTH IS A MAJOR TEACHING SITE FOR THE UNIVERSITY OF TENNESSEE HEALTH SCIENCES CENTER, TRAINING MORE THAN HALF OF THE DOCTORS IN TENNESSEE. IN FISCAL YEAR 2022, THERE WERE: 13,727 DISCHARGES; 1,735 NORMAL NEWBORN DISCHARGES; 772 HIGH RISK NEWBORN DISCHARGES; 190,660 OUTPATIENT VISITS; 11,312 TRAUMA VISITS; AND 38,072 OTHER EMERGENCY ROOM VISITS. | Desc |
| Total Program Service Expenses | $652,248,503 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 232 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4065 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM BROOKS CHAMPION | PersonNm |
| Phone | 9015458244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 JEFFERSON AVENUE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID T POPWELL | ||||||||
| CHARIMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD COLEMAN | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA LIPMAN | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN BROWN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAM BROWN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES FREEMAN MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOT LENOIR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COMMISSIONER VAN TURNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY EDGE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL MORRIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EPHIE JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY FABIAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAUDETTE SHEPHARD MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA KAVANAGH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COOPWOOD REGINALD | ||||||||
| PRESIDENT AND CEO | 40.00 | $1,066,111 | $0 | $172,736 | 9.00 | Yes (X) | ||
| WAGERS JR JAMES | ||||||||
| EXECUTIVE VP AND CFO | 40.00 | $738,397 | $0 | $61,696 | 5.00 | Yes (X) | ||
| PROCTOR JAMES | ||||||||
| SR. VP AND CFO | 40.00 | $340,452 | $0 | $71,368 | 1.00 | Yes (X) | ||
| CROCE MARTIN | ||||||||
| SR. VP. CHIEF MEDICAL OFFI | 40.00 | $480,570 | $0 | $98,345 | 1.00 | Yes (X) | ||
| TOWNS LETICIA | ||||||||
| CHIEF ADMINISTRATIVE OFFIC | 40.00 | $499,085 | $0 | $83,558 | 1.00 | Yes (X) | ||
| ABDULLAH IMAD | ||||||||
| SR. VP. CHIEF LEGAL COUNSE | 40.00 | $417,161 | $0 | $67,649 | 1.00 | Yes (X) | ||
| COOPER SUSAN | ||||||||
| SR. VP. CHIEF INTEGRATION | 40.00 | $375,317 | $0 | $54,275 | Yes (X) | |||
| KIM WILLIAM | ||||||||
| SR. VP. CHIEF INFORMATION | 40.00 | $328,567 | $0 | $84,588 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,245,660 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $694,215 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSITY CLINICAL HEALTH FINANCE AND A | |||||
| 1407 UNION AVE STE 720 | MEMPHIS | TN | 38104 | PHYSICIAN SERVICES | $8,843,428 |
| EMPLOYEE HEALTH NETWORK HOLDING LLC | |||||
| PO BOX 896599 | CHARLOTTE | NC | 28289 | HEALTHCARE SERVICES | $8,408,647 |
| MEDTRONIC SOFAMOR DANEK | |||||
| PO BOX 409201 | ATLANTA | GA | 30384 | TECHNOLOGY SERVICES | $2,473,621 |
| SEMMES MURPHEY CLINIC | |||||
| PO BOX 1000 DEPT 575 | MEMPHIS | TN | 38148 | HEALTHCARE SERVICES | $1,986,587 |
| ECG MANAGEMENT CONSULTANTS | |||||
| 1111 THIRD AVENUE SUITE 2700 | SEATTLE | WA | 98101 | MANAGEMENT SERVICES | $1,687,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $52,411,997 | GovernmentGrantsAmt |
| Total Contributions | $52,411,997 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE RE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $522,001,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $522,001,333 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $522,001,333 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,800,419 | TotalRevenueColumnAmt |
| Exclusion | $1,800,419 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OUTPATIENT PHARMACY | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $76,794,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,794,169 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,589,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,589,798 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $78,383,967 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $654,597,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $600,385,300 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,800,419 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,000 | TotalAmt |
| Program Services | $1,200,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,144,960 | TotalAmt |
| Program Services | $756,029 | ProgramServicesAmt |
| Management And General | $1,388,931 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,348,112 | TotalAmt |
| Program Services | $191,272,874 | ProgramServicesAmt |
| Management And General | $20,316,526 | ManagementAndGeneralAmt |
| Fundraising | $758,712 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,477,508 | TotalAmt |
| Program Services | $3,113,303 | ProgramServicesAmt |
| Management And General | $351,904 | ManagementAndGeneralAmt |
| Fundraising | $12,301 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,357,164 | TotalAmt |
| Program Services | $13,748,786 | ProgramServicesAmt |
| Management And General | $1,554,056 | ManagementAndGeneralAmt |
| Fundraising | $54,322 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,808,028 | TotalAmt |
| Program Services | $13,257,162 | ProgramServicesAmt |
| Management And General | $1,498,487 | ManagementAndGeneralAmt |
| Fundraising | $52,379 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,497,915 | TotalAmt |
| Program Services | $586,686 | ProgramServicesAmt |
| Management And General | $7,789,468 | ManagementAndGeneralAmt |
| Fundraising | $121,761 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,283 | TotalAmt |
| Program Services | $340,364 | ProgramServicesAmt |
| Management And General | $78,919 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,642 | TotalAmt |
| Management And General | $423,642 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,628 | TotalAmt |
| Program Services | $314,628 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,401,968 | TotalAmt |
| Program Services | $124,401,968 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,656 | TotalAmt |
| Program Services | $1,220,656 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,271 | TotalAmt |
| Program Services | $488,271 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,431,257 | TotalAmt |
| Program Services | $16,431,257 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,325,470 | TotalAmt |
| Program Services | $22,325,470 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,127 | TotalAmt |
| Program Services | $134,127 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,297 | TotalAmt |
| Program Services | $141,297 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,938,579 | TotalAmt |
| Program Services | $1,938,579 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,677,528 | TotalAmt |
| Program Services | $18,677,528 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,831,328 | TotalAmt |
| Program Services | $1,831,328 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAL SUPPLIES | Desc |
| Total | $184,438,615 | TotalAmt |
| Program Services | $184,438,615 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,629,575 | TotalAmt |
| Program Services | $55,629,575 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,649,911 | TotalAmt |
| Program Services | $652,248,503 | ProgramServicesAmt |
| Management And General | $33,401,933 | ManagementAndGeneralAmt |
| Fundraising | $999,475 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,685,562 | BOYAmt |
| EOY | $46,164,534 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,105 | BOYAmt |
| EOY | $12,193,605 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,451 | BOYAmt |
| EOY | $524,603 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,182,085 | BOYAmt |
| EOY | $133,923,842 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,550,000 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,184,204 | BOYAmt |
| EOY | $9,874,736 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,266,698 | BOYAmt |
| EOY | $8,447,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $520,544,135 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $429,563,438 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,186,850 | BOYAmt |
| EOY | $90,980,697 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,541,060 | BOYAmt |
| EOY | $38,440,958 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,227,333 | BOYAmt |
| EOY | $22,639,255 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,260,348 | BOYAmt |
| EOY | $363,190,039 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,043,457 | BOYAmt |
| EOY | $67,381,590 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,577 | BOYAmt |
| EOY | $1,920,121 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,022,005 | BOYAmt |
| EOY | $111,867,757 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,958,039 | BOYAmt |
| EOY | $181,169,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,999,590 | BOYAmt |
| EOY | $19,999,590 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,302,719 | BOYAmt |
| EOY | $162,020,981 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,302,309 | BOYAmt |
| EOY | $182,020,571 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,260,348 | BOYAmt |
| EOY | $363,190,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$32,052,195 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,229,543 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $358,378 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $358,378 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING SUPPORT PAID DIRECTLY TO VARIOUS VENDORS AND INDIRECTLY THROUGH DUES PAID TO INDUSTRY ASSOCIATIONS AND CONTRACTORS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $815,382 | InvestmentCostOrOtherBasisAmt |
| Book Value | $815,382 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $67,729,981 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $62,067,518 | DepreciationAmt |
| Book Value | $5,662,463 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,708,093 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $7,106,366 | DepreciationAmt |
| Book Value | $601,727 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $355,199,363 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $303,214,658 | DepreciationAmt |
| Book Value | $51,984,705 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $89,091,316 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $57,174,896 | DepreciationAmt |
| Book Value | $31,916,420 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $90,980,697 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS IN SUBSIDIARIES | $21,657,289 |
| INTERCOMPANY RECEIVABLE | $981,966 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $22,639,255 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| RESERVES | $5,984,000 |
| COMPENSATED ABSENCES | $33,221,869 |
| LEASE LIABILITY | $23,036,251 |
| LONG TERM DEBT | $49,625,637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $111,867,757 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REGIONAL ONE HEALTH IS A NOT-FOR-PROFIT CORPORATION ORGANIZED BY THE APPROVAL OF THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY AND QUALIFIES AS A GOVERNMENTAL ENTITY NOT SUBJECT TO FEDERAL INCOME TAX, BY REASON OF BEING INTEGRAL PARTS OF A STATE OR POLITICAL SUBDIVISION. REGIONAL ONE HEALTH ALSO QUALIFIES AS A TAX-EXEMPT ENTITY UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3) (DUAL TAX-EXEMPT STATUS). THEREFORE, RELATED INCOME IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT FOR TAX ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE, AS DESCRIBED IN IRC SECTION 512(A). THUS, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent200 D | Yes (X) | Percent200DInd |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $47,400,471 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $47,400,471 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06900 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $103,926,215 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $78,430,789 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $25,495,426 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03710 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $151,326,686 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $78,430,789 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $72,895,897 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10610 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $32,264,405 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $8,605,336 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $23,659,069 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03450 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $53,684 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $53,684 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $32,318,089 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $8,605,336 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $23,712,753 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03460 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $183,644,775 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $87,036,125 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $96,608,650 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.14070 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $94,131,319 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $49,864,054 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $42,833,043 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $7,031,011 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | OtherOtherDesc | Facility Reporting GroupFacilityReportingGroupCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REGIONAL ONE HEALTH | ||||||||||||
| 1 | 877 JEFFERSON AVENUE | MEMPHIS | TN | 38103 | WWW.REGIONALONEHEALTH.ORG | 00000110 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | INPATIENT REHABILITATION FACILITY, OUTPATIENT PRIMARY CARE CLINICS, NURSERY | A |
| REGIONAL MEDICAL EXTD CARE HOSPITAL | ||||||||||||
| 2 | 890 MADISON AVENUE | MEMPHIS | TN | 38103 | WWW.REGIONALONEHEALTH.ORG/EXTENDED-CAR | 00000186 | Yes (X) | A | ||||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL ONE HEALTHREGIONAL MED EXTD CA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.REGIONALONEHEALTH.ORG | OwnWebsiteURLTxt |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 19 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.REGIONALONEHEALTH.ORG | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | HTTPS://WWW.REGIONALONEHEALTH.ORG/FINANCIAL-ASSISTANCE-POLICY/ | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | HTTPS://WWW.REGIONALONEHEALTH.ORG/FINANCIAL-ASSISTANCE-POLICY/ | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | HTTPS://WWW.REGIONALONEHEALTH.ORG/FINANCIAL-ASSISTANCE-POLICY/ | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit Report To Credit Agency | Yes (X) | PermitReportToCreditAgencyInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Prospective Medicare Medicaid | Yes (X) | ProspectiveMedicareMedicaidInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, SECTION B | FACILITY REPORTING GROUP A |
| FACILITY REPORTING GROUP A CONSISTS OF: | - FACILITY 1: REGIONAL ONE HEALTH, - FACILITY 2: REGIONAL MEDICAL EXTD CARE HOSPITAL |
| REGIONAL ONE HEALTH/REGIONAL MED EXTD CA PART V, SECTION B, LINE 5: | THE DEVELOPMENT OF THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) INCLUDED BOTH QUANTITATIVE AND QUALITATIVE RESEARCH COMPONENTS. TO OBTAIN BROAD INPUT FROM THE COMMUNITY, THE CHNA DEVELOPMENT PROCESS INCLUDED DATA GATHERING UTILIZING AN ONLINE COMMUNITY SURVEY, KEY INFORMATION SURVEYS AND COMMUNITY REPRESENTATION ON THE STEERING COMMITTEE AND IN THE CHNA DEVELOPMENT PRIORITIZATION SESSION. APPROXIMATELY, 121 ONLINE COMMUNITY SURVEYS WERE COMPLETED BY INDIVIDUALS FROM VARIOUS DEMOGRAPHIC AND SOCIO-ECONOMIC BACKGROUNDS. INDIVIDUALS COMPLETING THE KEY INFORMANT SURVEYS WERE IDENTIFIED AS INDIVIDUALS AS MOST LIKELY AWARE OF AND/OR INVOLVED IN ADDRESSING COMMUNITY HEALTH NEEDS. THESE INDIVIDUALS INCLUDED REPRESENTATION FROM SOCIAL SERVICE AGENCIES, RELIGIOUS AND FAITH-BASED ORGANIZATIONS, PUBLIC AND HEALTHCARE ORGANIZATIONS, ELECTED OFFICIALS, EDUCATIONAL INSTITUTIONS OR SYSTEMS AND OTHER COMMUNITY LEADERS. COMMUNITY MEMBERS PARTICIPATING IN THE PRIORITIZATION SESSION INCLUDED REPRESENTATION FROM REGIONAL ONE HEALTH SENIOR LEADERSHIP, REGIONAL ONE HEALTH BOARD OF DIRECTORS AND HEALTH SYSTEM'S FOUNDATION BOARD. |
| REGIONAL ONE HEALTH/REGIONAL MED EXTD CA PART V, SECTION B, LINE 11: | IN THE MOST RECENTLY COMPLETED COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), FOUR (4) COMMUNITY HEALTH NEEDS WERE IDENTIFIED AND PRIORITIZED IN A PRIORITIZATION SESSION, WHICH INCLUDED 20 REPRESENTATIVES FROM REGIONAL ONE HEALTH SENIOR LEADERSHIP, REGIONAL ONE HEALTH BOARD OF DIRECTORS AND THE HEALTH SYSTEM'S FOUNDATION BOARD. FOLLOWING THE PRIORITIZATION SESSION, AND IN ADVANCE OF SUBMITTING THE RECOMMENDED IMPLEMENTATION PLAN TO THE BOARD FOR APPROVAL, THE ORGANIZATION IDENTIFIED WHICH PRIORITIZED NEEDS WOULD BE ADDRESSED. THE CRITERIA USED TO DETERMINE THE NEEDS TO ADDRESS INCLUDED THE ABILITY TO: 1. SUSTAIN AND LEVERAGE EXISTING EFFORTS ALIGNED WITH THE CHNA, CURRENT AND MOST RECENT AND PRIORITIZED NEEDS; 2. DEVELOP AND/OR SUPPORT ADDITIONAL PARTNERSHIPS, PROGRAMS, AND INITIATIVES TO ADDRESS THE NEEDS; AND 3. ACCOUNT FOR THE HEALTH SYSTEM'S RESOURCES AND EXPERTISE, MISSION AND STRATEGIC GOALS. THE CHOSEN COMMUNITY HEALTH NEEDS TO BE ADDRESSED WILL BE ADDRESSED BASED ON THESE CRITERIA. IN ADDITION, ADDRESSING THESE NEEDS WILL INCLUDE CONTINUATION OF CURRENT PROGRAMS AND EFFORTS, COLLABORATIVE WORK WITH OTHER COMMUNITY PARTNERS AND SUPPORT OF NEW AND EXISTING COMMUNITY WIDE EFFORTS. AS OUTLINED IN THE APPROVED IMPLEMENTATION PLAN, REGIONAL ONE HEALTH WILL NOT ADDRESS THE FOLLOWING COMMUNITY NEEDS: DRUG ABUSE, MENTAL HEALTH, TB OR POVERTY. REGIONAL ONE HEALTH DOES NOT POSSESS THE SUBJECT MATTER EXPERTISE TO ADDRESS THESE NEEDS. IN ADDITION, THE UNADDRESSED NEEDS ARE BEYOND THE HEALTH SYSTEM'S ABILITY TO HAVE A DIRECT IMPACT (I.E. POVERTY). THERE ARE NUMEROUS COMMUNITY, GOVERNMENT AND SOCIAL SERVICE ORGANIZATIONS, AS WELL AS SPECIALTY HEALTHCARE PROVIDERS MORE CAPABLE AND EXPERIENCED IN ADDRESSING THESE NEEDS. |
| REGIONAL ONE HEALTH/REGIONAL MED EXTD CA PART V, SECTION B, LINE 13H: | OTHER ADDITIONAL METHOD ADDED TO DETERMINING FINANCIAL ASSISTANCE IS THE ACCEPTED USE OF PARD (PAYMENT ASSISTANCE RANK ORDER) BY SCORING PATIENTS BASED ON VARIOUS SOCIO-ECONOMIC FACTORS AVAILABLE. |
| REGIONAL ONE HEALTH/REGIONAL MED EXTD CA PART V, SECTION B, LINE 20E: | USE OF PAYMENT ASSISTANCE RANK ORDER (PARD) SCORING IS USED IN ADDITIONAL TO OTHER AVAILABLE PATIENT DATA. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 - REGIONAL ONE HEALTH SUBACUTE CARE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 JEFFERSON AVE ADAMS PAVILION | AddressLine1Txt |
| Address Line2 | 3RD FL | AddressLine2Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 20-BED SKILLED NURSING FACILITY UNIT IN THE HOSPITAL, EFFECTIVE DEC 16, 2015 | FacilityTxt |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | AMOUNTS REPORTED WERE CALCULATED USING A COST-TO-CHARGE RATIO AND FOLLOWING THE EXAMPLES OF WORKSHEETS 1-5 IN THE PUBLISHED 990 INSTRUCTIONS. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | CONCENTRATED ON POPULATION HEALTH MANAGEMENT TO PROMOTE HEALTH EDUCATION AWARENESS IN THE COMMUNITY. |
| PART III, LINE 2: | BAD DEBT EXPENSE (COST) WAS ESTIMATED USING A COST-TO-CHARGE RATIO. |
| PART III, LINE 8: | COST OF MEDICARE SERVICES BASED ON COST TO CHARGE RATIO. |
| PART III, LINE 9B: | ORGANIZATION CONTRACTS WITH AN AGENCY TO ASSIST PATIENTS WITH COMPLETING APPLICATIONS FOR ELIGIBILITY UNDER FEDERAL AND STATE GOVERNMENT PROGRAMS AND PROVIDE CHARITY CARE APPLICATIONS. |
| PART VI, LINE 2: | REGIONAL ONE HEALTH USE MULTIPLE SOURCES TO ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITIES SERVED. THESE SOURCES INCLUDE PUBLICLY REPORTED HEALTH STATISTICS AND VITAL RECORDS, COMMISSIONED RESEARCH AND REPORTS BY NONPROFIT ORGANIZATIONS (I.E. URBAN CHILD INSTITUTE) IN THE LOCAL COMMUNITY AND ACROSS THE STATE, AND OUR COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). ORGANIZATION SEND UNCOMPENSATED CARE APPLICATIONS TO PATIENTS FOR COMPLETION AND SUBMISSION OF INCOME PROOF TO DETERMINE ELIGIBILITY FOR THE UNCOMPENSATED CARE PROGRAM. |
| PART VI, LINE 3: | ORGANIZATION SENDS UNCOMPENSATED CARE APPLICATIONS TO PATIENTS FOR COMPLETION AND SUBMISSION OF INCOME PROOF TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE. |
| PART VI, LINE 4: | REGIONAL ONE HEALTH IS LOCATED IN MEMPHIS, TENNESSEE IS IN SHELBY COUNTY AND IS PART OF THE MEMPHIS, TENNESSEE METROPOLITAN MISSISSIPPI AND ARKANSAS (MSA). THE TOTAL POPULATION OF MEMPHIS IS APPROXIMATELY 633,104 (CENSUS APRIL 1, 2020) AND THE APPROXIMATE POPULATION OF SHELBY COUNTY IS 929,744 (CENSUS 2020). MORE THAN TWO-THIRDS OF THE COUNTY'S POPULATION RESIDES IN MEMPHIS; 64.1 PERCENT OF THE POPULATION IS BLACK AND 29.2 PERCENT IS WHITE, COMPARED TO 54.3 PERCENT BLACK AND 40.9 PERCENT WHITE POPULATION IN SHELBY COUNTY. TWENTY-FIVE PERCENT OF THE POPULATION IN MEMPHIS LIVE BELOW POVERTY LEVEL. THE MEDIAN EARNINGS FOR WORKERS IS $25,605 AND MEDIAN HOUSEHOLD INCOME IS $41,228. TWENTY-SIX PERCENT OF MEMPHIS POPULATION OVER THE AGE OF 25 HAS A BACHELOR'S DEGREE. |
| PART VI, LINE 5: | REGIONAL ONE HEALTH PARTNERED WITH AND/OR SUPPORTED NUMEROUS ORGANIZATIONS AND INITIATIVES AIMED AT MEMPHIS MEDICAL DISTRICT, MEMPHIS AREA CHAMBER OF COMMERCE, DOWNTOWN MEMPHIS COMMISSION, COMMON TABLE ALLIANCE. REGIONAL ONE HEALTH'S AFFILIATIONS WITH THESE OR OTHER GROUPS ARE VARIED AND INCLUDE BEING PAID MEMBERS/SPONSORS AS WELL AS IN-KIND SUPPORT. MEMBERS OF REGIONAL ONE HEALTH STAFF SERVE AS VOLUNTEER BOARD MEMBERS OR IN LEADERSHIP CAPACITIES WITH SEVERAL COMMUNITY ORGANIZATIONS. THE AFOREMENTIONED ORGANIZATIONS AND OTHER HAVE A PRIMARY FOCUS ON IMPROVING THE QUALITY OF LIFE IN THE COMMUNITY THROUGH HEALTH IMPROVEMENT INITIATIVES, ENVIRONMENTAL ISSUES, AND ECONOMIC DEVELOPMENT. COMMUNITY BUILDING ACTIVITIES ARE PLANNED AS NECESSARY PARTNERSHIPS FORMED TO IMPROVE THE QUALITY OF LIFE AND HEALTH IN OUR COMMUNITY, BASED ON THE NEEDS IDENTIFIED BY OUR STAFF, THROUGH OUR PLANNING PROCESS, COMMUNITY REQUESTS AND OUR RESOURCE CAPACITY. OUR COMMUNITY BUILDING ACTIVITIES ARE ALSO PLANNED BASED ON NEEDS IDENTIFIED AND REPORTED BY OTHER ORGANIZATIONS. IN ADDITION TO THE PREVIOUSLY MENTIONED AFFILIATION, REGIONAL ONE HEALTH SUPPORTS AND PARTNERS WITH AMERICAN HEART ASSOCIATION, LOCAL COLLEGES AND UNIVERSITIES, FACING HISTORY AND OURSELVES, AND A MYRIAD OF OTHER ORGANIZATIONS TO RESPOND TO IDENTIFIED COMMUNITY HEALTH IMPROVEMENT NEEDS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL MEDICAL CENTER AT MEMPHIS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 JEFFERSON AVENUE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 581737037 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $1,200,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | OPERATIONAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COOPWOOD REGINALD | ||||||||||||||
| PRESIDENT AND CEO | $887,946 | $0 | $132,009 | $0 | $46,156 | $0 | $134,570 | $0 | $38,166 | $0 | $1,238,847 | $0 | $0 | $0 |
| WAGERS JR JAMES | ||||||||||||||
| EXECUTIVE VP AND CFO | $398,446 | $0 | $0 | $0 | $339,951 | $0 | $26,000 | $0 | $35,696 | $0 | $800,093 | $0 | $91,825 | $0 |
| TOWNS LETICIA | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFIC | $378,491 | $0 | $70,694 | $0 | $49,900 | $0 | $52,710 | $0 | $30,848 | $0 | $582,643 | $0 | $31,638 | $0 |
| CROCE MARTIN | ||||||||||||||
| SR. VP. CHIEF MEDICAL OFFI | $461,669 | $0 | $12,589 | $0 | $6,312 | $0 | $70,689 | $0 | $27,656 | $0 | $578,915 | $0 | $0 | $0 |
| ABDULLAH IMAD | ||||||||||||||
| SR. VP. CHIEF LEGAL COUNSE | $348,932 | $0 | $25,519 | $0 | $42,710 | $0 | $38,733 | $0 | $28,916 | $0 | $484,810 | $0 | $28,529 | $0 |
| COOPER SUSAN | ||||||||||||||
| SR. VP. CHIEF INTEGRATION | $290,183 | $0 | $35,884 | $0 | $49,250 | $0 | $37,139 | $0 | $17,136 | $0 | $429,592 | $0 | $30,057 | $0 |
| KIM WILLIAM | ||||||||||||||
| SR. VP. CHIEF INFORMATION | $282,439 | $0 | $37,658 | $0 | $8,470 | $0 | $45,702 | $0 | $38,886 | $0 | $413,155 | $0 | $0 | $0 |
| PROCTOR JAMES | ||||||||||||||
| SR. VP AND CFO | $322,890 | $0 | $15,938 | $0 | $1,624 | $0 | $45,368 | $0 | $26,000 | $0 | $411,820 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | A NUMBER OF INDIVIDUALS LISTED IN SCHEDULE J PARTICIPATED IN A SERP PLAN DURING THE YEAR AND RECEIVED SERP BENEFITS AS FOLLOWS: REGINALD COOPWOOD RECEIVED $134,570; J. RICHARD WAGERS RECEIVED $256,480; MARTIN CROCE RECEIVED $44,689; LETICIA TOWNS RECEIVED $46,358; IMAD ABDULLAH RECEIVED $38,733; BILL KIM RECEIVED $30,710; JIM PROCTOR RECEIVED $32,556; AND SUSAN COOPER RECEIVED $31,385. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS WERE GIVEN ACCESS TO A DRAFT COPY OF THE FORM 990 THROUGH A SECURED INTERNET PORTAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | LEGAL AND COMPLIANCE CONDUCTS AN ONGOING ANNUAL REQUEST FOR SUBMISSION OF CONFLICT OF INTEREST FORMS. PROCESS IS MONITORED BY CORPORATE COMPLIANCE TO ENSURE THAT ALL FORMS ARE COMPLETED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE EXECUTIVE MANAGEMENT TEAM WAS APPROVED BY THE HUMAN RESOURCE COMMITTEE AND WAS DEEMED TO BE COMPETITIVE BASED ON BUSINESS CIRCUMSTANCES AND PREVAILING MARKET CONDITIONS. THE ORGANIZATION PURCHASES COMPENSATION/SALARY INFORMATION ANNUALLY FROM THREE NATIONAL CONSULTING GROUPS AND THE STATE HOSPITAL ASSOCIATION AND HAS A COMPENSATION CONSULTANT PROVIDE PERIODIC REVIEWS. THE INFORMATION IS USED AS A REFERENCE IN DETERMINING LEVELS FOR INTERNAL AND EXTERNAL EQUITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | MEDICAL AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 124,401,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,401,968. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| REGIONAL MED EXTENDED CARE HOSPITAL LLC | |||||||||
| 890 MADISON AVENUE 4TH FLOOR | MEMPHIS | TN | 38103 | 208930584 | LONG TERM ACUTE CARE HOSPITAL | TN | $13,787,843 | $7,255,808 | SHELBY COUNTY HEALTH CARE CORPORATION |
| REGIONAL ONE HEALTH RESEARCH INSTITUTE LLC | |||||||||
| 877 JEFFERSON AVE SUITE 110 | MEMPHIS | TN | 38103 | 843106301 | RESEARCH | TN | $0 | $339,343 | SHELBY COUNTY HEALTH CARE CORPORATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| REGIONAL MEDICAL CENTER AT MEMPHIS FOUNDATION | |||||||||||
| 877 JEFFERSON AVENUE | MEMPHIS | TN | 38103 | 581737037 | FOUNDATION RAISES FUNDS TO SUPPORT | TN | 501(C)(3) | LINE 12B, II | SHELBY COUNTY HEALTH CARE CORPORATION | Yes (1) | |
| SHELBY COUNTY HEALTH CARE PROPERTIES INC | |||||||||||
| 877 JEFFERSON AVENUE | MEMPHIS | TN | 38103 | 463479985 | HOLDS TITLE TO AND LEASES THE REAL | TN | 501(C)(2) | SHELBY COUNTY HEALTH CARE CORPORATION | Yes (1) | ||
| MEMPHIS MEDICAL CENTER AIR AMBULANCE SERVICES INC | |||||||||||
| 1080 EASTMORELAND AVENUE | MEMPHIS | TN | 38104 | 621280261 | OPERATES AIR AMBULANCE SERVICE | TN | 501(C)(3) | LINE 12A, I | 0 | N/A | |
| ROH INVESTMENTS CO INC | |||||||||||
| 877 JEFFERSON AVENUE | MEMPHIS | TN | 38103 | 873506718 | SUPPORTING ORGANIZATION FOR SCHCC | TN | 501(C)(3) | 0 | N/A | ||
| UT REGIONAL ONE PHYSICIANS INC | |||||||||||
| 877 JEFFERSON AVENUE | MEMPHIS | TN | 38103 | 471157530 | PHYSICIAN SERVICES | TN | 501(C)(3) | 0 | N/A | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| REGIONAL ONE PROPERTIES INC | |||||||||||
| 877 JEFFERSON AVENUE | MEMPHIS | TN | 38103 | 464971777 | HOLDS TITLE TO AND LEASES PROPERTY | TN | SHELBY COUNTY HEALTH CARE CORPORATION | C | $3,497,896 | 1.00000 | 0 |
| REGIONAL ONE HEALTH INNOVATIONS INC | |||||||||||
| 877 JEFFERSON AVENUE | MEMPHIS | TN | 38103 | 822356548 | MARKETING AND INVESTING | TN | SHELBY COUNTY HEALTH CARE CORPORATION | C | 1.00000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| REGIONAL MEDICAL CENTER AT MEMPHIS FOUNDATION | ||
| B | $1,200,000 | COST |
| REGIONAL MEDICAL CENTER AT MEMPHIS FOUNDATION | ||
| N | $371,527 | COST |
| REGIONAL MEDICAL CENTER AT MEMPHIS FOUNDATION | ||
| O | $625,015 | COST |
| REGIONAL MEDICAL CENTER AT MEMPHIS FOUNDATION | ||
| Q | $1,198,819 | COST |
| REGIONAL MEDICAL CENTER AT MEMPHIS FOUNDATION | ||
| C | $890,433 | COST |
| REGIONAL MEDICAL CENTER AT MEMPHIS FOUNDATION | ||
| S | $891,406 | COST |
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