METHODIST LEBONHEUR HEALTHCARE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: METHODIST LEBONHEUR HEALTHCARE (EIN 58-1454711)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201903189349312525
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule C
Schedule D
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T16:21:07-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560747981	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DIXON HUGHES GOODMAN 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	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581454711	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	METHODIST LE BONHEUR HEALTHCARE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	METH	BusinessNameControlTxt
Phone	9015160543	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1211 UNION AVENUE NO 700	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHUCK LANE	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9015160543	PhoneNum
Signature	2019-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY BIBBY	PreparerPersonNm
PTIN	P00445891	PTIN
Phone	8282542254	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.241.144.70	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-14	IPDt
IP Tm	15:46:07	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	083993E8E059FCB3C563BE1594239D73DD9572BD	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL UGWUEKE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1211 UNION AVENUE NO 700	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$157,663,829	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.METHODISTHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	MANAGEMENT AND SUPERVISION OF AFFILIATED HOSPITALS	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	1418	TotalEmployeeCnt
Total Volunteers	279	TotalVolunteersCnt
Total Gross UBI	$697,729	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$61,220	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$149,750,638	PYProgramServiceRevenueAmt
CY Program Service Revenue	$150,168,992	CYProgramServiceRevenueAmt
PY Investment Income	$7,107,423	PYInvestmentIncomeAmt
CY Investment Income	$1,595,191	CYInvestmentIncomeAmt
PY Other Revenue	$6,040,426	PYOtherRevenueAmt
CY Other Revenue	$5,899,646	CYOtherRevenueAmt
PY Total Revenue	$162,898,487	PYTotalRevenueAmt
CY Total Revenue	$157,663,829	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,062,953	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,206,782	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$109,151,368	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$111,408,954	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$52,745,369	PYOtherExpensesAmt
CY Other Expenses	$50,935,118	CYOtherExpensesAmt
PY Total Expenses	$162,959,690	PYTotalExpensesAmt
CY Total Expenses	$164,550,854	CYTotalExpensesAmt
PY Revenues Less Expenses	-$61,203	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$6,887,025	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,298,386,466	TotalAssetsBOYAmt
Total Assets EOY	$1,226,860,396	TotalAssetsEOYAmt
Total Liabilities BOY	$876,363,643	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$849,230,571	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$422,022,823	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$377,629,825	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	METHODIST LE BONHEUR HEALTHCARE, IN PARTNERSHIP WITH ITS MEDICAL STAFFS, WILL COLLABORATE WITH PATIENTS AND THEIR FAMILIES TO BE THE LEADER IN PROVIDING HIGH QUALITY, COST-EFFECTIVE PATIENT AND FAMILY-CENTERED CARE. SERVICES WILL BE PROVIDED IN A MANNER WHICH SUPPORTS THE HEALTH MINISTRIES AND SOCIAL PRINCIPLES OF THE UNITED METHODIST CHURCH TO BENEFIT THE COMMUNITIES WE SERVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$20,722,446	ExpenseAmt
Grant	$2,206,782	GrantAmt
Revenue	$150,349,499	RevenueAmt
Desc	AT METHODIST LE BONHEUR HEALTHCARE (MLH), WE TAKE OUR MISSION SERIOUSLY AND ARE COMMITTED TO FULFILLING OUR SOCIAL RESPONSIBILITY BY GIVING BACK TO THE COMMUNITY IN A MEANINGFUL WAY. MLH HAS CONTINUED TO BE THE LARGEST PROVIDER OF TENNCARE SERVICES IN THE STATE AND OUR FACILITIES SERVE ALL AREAS OF THE CITY AND COUNTY. AS A FAITH-BASED INSTITUTION, PROVIDING ACCESS TO HEALTHCARE FOR ALL OF THE COMMUNITY IS VERY IMPORTANT TO US. PLEASE SEE OUR EXTENDED DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS IN SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	IN ADDITION, PLEASE VISIT OUR WEBSITE FOR A POSTING OF THE MOST CURRENT COMMUNITY BENEFIT REPORT AT: WWW.METHODISTHEALTH.ORG/ARTICLES/COMMUNITY-INVOLVEMENT	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$20,722,446	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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 With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	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	255	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1418	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICK HETHERINGTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9015160656	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1211 UNION AVE SUITE 600	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARK MEDFORD
BOARD CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY BRYAN
BOARD VICE CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
HARRY GOLDSMITH
BOARD SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN GRAF JR
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MIKE BRUNS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
HAROLD FORD JR
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
EDITH KELLY-GREEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CAROLYN HARDY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHNNY MOORE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BILLY ORGEL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN HILLIARD PETTY III
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID RUDD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SANDY M SMITH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
FLOYD TYLER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DENISE WOOD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID BECKLY PH D
BOARD MEMBER (THRU JUNE 2018)	2.00	Yes (X)		$0	$0	$0
BISHOP GARY MUELLER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
STEVE SCHWAB MD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SCOTT E STROME MD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BISHOP JAMES E SWANSON SR
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CARTER TOWNE MD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BISHOP BILL MCALILLY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
GEORGE CATES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MICHAEL UGWUEKE
PRESIDENT/CEO/BOARD MEMBER	48.00	Yes (X)	Yes (X)	$1,456,728	$0	$411,661	2.00
GARY SHORB
SENIOR ADVISOR TO PRESIDENT	4.00		Yes (X)	$115,776	$0	$1,327
CHRISTOPHER MCLEAN
EVP / CHIEF ADMINISTRATIVE	36.00		Yes (X)	$1,622,645	$0	$195,622	14.00
WILLIAM KENLEY
EVP/COMMUNITY GROUP	48.00		Yes (X)	$828,523	$0	$195,304	2.00
KATHLEEN FORBES
EVP/ACADEMIC GROUP	48.00		Yes (X)	$480,817	$0	$97,218	2.00
DAVID BAYTOS
SVP - MS	10.00		Yes (X)	$584,083	$0	$52,464	40.00
ALBERT MOSLEY
SVP - FAITH & HEALING	48.00		Yes (X)	$197,774	$0	$83,062	2.00
CATO JOHNSON
SVP - PUBLIC POLICY	48.00		Yes (X)	$553,667	$0	$36,233	2.00
MARK MCMATH
SVP - CMIO	48.00		Yes (X)	$439,528	$0	$100,010	2.00
NIKKI POLIS
SVP - CHIEF NURSING OFFICER	44.00		Yes (X)	$666,940	$0	$26,336	6.00
HUGH JONES III
SVP - STRATEGIC PLANNING	48.00		Yes (X)	$414,731	$0	$116,426	2.00
CAROL ROSS-SPANG
SVP - HUMAN RESOURCES	48.00		Yes (X)	$539,960	$0	$123,415	2.00
SUSAN GAIL THURMOND
SVP - CHIEF QUALITY OFFICER	48.00		Yes (X)	$587,509	$0	$40,718	2.00
WILLIAM BREEN JR
SVP - PHYSICIAN ALLIGNMENT	48.00		Yes (X)	$721,164	$0	$95,448	2.00
JOHN MITCH GRAVES
SVP - PRESIDENT/CEO OF HEALTH CHOICE	44.00		Yes (X)	$626,119	$0	$89,539	6.00
CHARLES LANE
SVP - ASSOCIATE CFO	48.00		Yes (X)	$584,294	$0	$139,087	2.00
MONICA WHARTON
SVP	48.00		Yes (X)	$390,150	$0	$95,244	2.00
CYNTHIA DAVIS
VP - CIO/AMBULATORY SERVICE	40.00			$348,178	$0	$55,946		Yes (X)
LARRY FOGARTY
VP - MATERIALS MANAGEMENT	40.00			$375,595	$0	$86,665		Yes (X)
EUGENIO FERNANDEZ
VP - CHIEF TECHNOLOGY OFFICER	40.00			$309,617	$0	$35,614		Yes (X)
ARTHUR TOWNSEND
VP - CHIEF CLIN TRANFORMATI	40.00			$374,197	$0	$67,358		Yes (X)
BURTON HAYES
CHIEF MEDICAL INFOMATICS	40.00			$300,965	$0	$33,937		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,518,960	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,178,634	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	22	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
CERNER CORPORATION
PO BOX 959156	KANSAS CITY	MO	63195	SYSTEM MAINTENANCE	$13,062,308
PEOPLE 20 GLOBAL INC
PO BOX 536853	ATLANTA	GA	30353	NURSING STAFF	$9,532,212
PRESIDIO NETWORKED SOLUTIONS INC
P O BOX 822169	PHILADELPHIA	PA	19182	SOFTWARE AND LICENSING	$3,999,287
BAKER DONELSON BEARMAN CALDWELL
165 MADISON AVE STE 2000	MEMPHIS	TN	38103	LEGAL SERVICES	$3,942,376
HEALTH CAROUSEL LLC
P O BOX 714216	CINCINNATI	OH	45271	STAFFING SERVICES	$2,132,377

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	52	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFFILIATE MANAGEMENT	900099	$150,172,992	$150,172,992
INVESTMENT IN SUBSIDIARIES	900099	-$4,000	-$4,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$150,168,992	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,349,528	TotalRevenueColumnAmt
Exclusion	$1,349,528	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$202,128	TotalRevenueColumnAmt
Exclusion	$202,128	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$180,507	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$180,507	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$180,507	TotalRevenueColumnAmt
Related Or Exempt Func Income	$180,507	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$43,535	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$43,535	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,535	TotalRevenueColumnAmt
Exclusion	$43,535	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MISCELLANEOUS REVENUE	900099	$5,555,567	$697,729	$4,857,838
HEALTHSOUTH SERVICES	900099	$163,572		$163,572

Field	Value	IRS element (for citing)
Other Revenue Total	$5,719,139	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$157,663,829	TotalRevenueColumnAmt
Related Or Exempt Func Income	$150,349,499	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$697,729	UnrelatedBusinessRevenueAmt
Exclusion	$6,616,601	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,206,782	TotalAmt
Program Services	$2,206,782	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$12,709,523	TotalAmt
Management And General	$12,709,523	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$77,273,241	TotalAmt
Program Services	$17,754,312	ProgramServicesAmt
Management And General	$59,518,929	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,356,336	TotalAmt
Management And General	$5,356,336	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,153,003	TotalAmt
Program Services	$1,256,005	ProgramServicesAmt
Management And General	$8,896,998	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,916,851	TotalAmt
Program Services	$1,283,620	ProgramServicesAmt
Management And General	$4,633,231	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,432,274	TotalAmt
Management And General	$6,432,274	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,427	TotalAmt
Management And General	$58,427	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$503,400	TotalAmt
Management And General	$503,400	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,577,596	TotalAmt
Program Services	$3,284,142	ProgramServicesAmt
Management And General	$11,293,454	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,908,729	TotalAmt
Program Services	$682,575	ProgramServicesAmt
Management And General	$2,226,154	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,064,583	TotalAmt
Program Services	$11,887,499	ProgramServicesAmt
Management And General	$5,177,084	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,717,331	TotalAmt
Program Services	$2,388,728	ProgramServicesAmt
Management And General	$16,328,603	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,852,502	TotalAmt
Program Services	$1,008,238	ProgramServicesAmt
Management And General	$3,844,264	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$647,084	TotalAmt
Program Services	$177,630	ProgramServicesAmt
Management And General	$469,454	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$747,296	TotalAmt
Program Services	$297,870	ProgramServicesAmt
Management And General	$449,426	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	-$6,886,938	TotalAmt
Management And General	-$6,886,938	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,431,484	TotalAmt
Program Services	$278,969	ProgramServicesAmt
Management And General	$10,152,515	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,038,617	TotalAmt
Program Services	$14,279	ProgramServicesAmt
Management And General	$1,024,338	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
RECRUITMENT	$1,309,102	$1,309,102
MISCELLANEOUS EXPENSES	$335,276	$331,834	$3,442
MEDICAL SUPPLIES	$324,115		$324,115
INTERCOMPANY EXP. TRANS	-$22,125,760		-$22,125,760

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$164,550,854	TotalAmt
Program Services	$20,722,446	ProgramServicesAmt
Management And General	$143,828,408	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,156	BOYAmt
EOY	$347	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,169,086	BOYAmt
EOY	$40,168,565	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$225,000	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$301,038	BOYAmt
EOY	$268,709	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,883,953	BOYAmt
EOY	$10,072,696	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$194,128,864	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$146,045,127	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$49,670,558	BOYAmt
EOY	$48,083,737	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$918,207,035	BOYAmt
EOY	$1,089,491,658	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$244,721,582	BOYAmt
EOY	$396,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$18,772,644	BOYAmt
EOY	$23,762,023	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,429,414	BOYAmt
EOY	$14,616,661	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,298,386,466	BOYAmt
EOY	$1,226,860,396	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$69,823,103	BOYAmt
EOY	$68,922,930	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$667,650,994	BOYAmt
EOY	$636,608,981	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$138,889,546	BOYAmt
EOY	$143,698,660	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$876,363,643	BOYAmt
EOY	$849,230,571	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$422,022,823	BOYAmt
EOY	$377,629,825	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$422,022,823	BOYAmt
EOY	$377,629,825	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,298,386,466	BOYAmt
EOY	$1,226,860,396	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$6,887,025	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$59,880,440	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$22,374,467	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)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	5	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (5 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
METHODIST HEALTHCARE-MEMPHIS HOSPITALS
620479367	3	Yes (1)	$25,383,166	$0
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
621403517	10	Yes (1)	$257,733	$0
ALLIANCE HEALTH SERVICES INC
620841121	10	Yes (1)	$1,039,331	$0
METHODIST EXTENDED CARE HOSPITAL INC
621518342	3	Yes (1)	$0	$0
METHODIST HEALTHCARE - OLIVE BRANCH HOSPITAL
640889822	3	Yes (1)	$1,677,842	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	5	SupportedOrganizationsTotalCnt
Support Sum	$28,358,072	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	Yes (1)	MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 12(G):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROVIDES SUPPORT FOR ITS SUPPORTED ORGANIZATIONS BY PROVIDING EXPENSE REIMBURSEMENTS AND MANAGMENT OVERSIGHT. THE AMOUNTS PRESENTED ON PART I, LINE 12(G) AS SUPPORT ARE THE VALUES OF EXPENSE REIMBURSEMENTS PROVIDED TO THE VARIOUS ORGANIZATIONS FOR THE TAX YEAR, WITH THE EXCEPTIONS BELOW WHICH INCLUDE DIRECT TRANSFERS TO EQUITY. - ALLIANCE HEALTH SERVICES, INC. EXPENSE REIMBURSEMENT: 5,168,391	ExplanationTxt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$503,400	OtherActivitiesAmt
Total Lobbying Expenditures	$503,400	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	THE ORGANIZATION MADE PAYMENTS TO VARIOUS LOBBYING ORGANIZATIONS THROUGHOUT THE YEAR TO ENGAGE IN LOBBYING ACTIVITIES ON ITS BEHALF. TOTAL AMOUNTS PAID FOR LOBBYING EQUALED $503,400. SPECIFIC AMOUNTS USED TO ENGAGE IN EACH OF THE ACTIVITIES IN LINE 1C-I IS UNKNOWN, AS THEY WERE PERFOMRED BY THIRD PARTIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,039,999	OtherCostOrOtherBasisAmt
Book Value	$7,039,999	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,710,502	OtherCostOrOtherBasisAmt
Depreciation	$5,540,909	DepreciationAmt
Book Value	$5,169,593	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,206,840	OtherCostOrOtherBasisAmt
Depreciation	$3,261,057	DepreciationAmt
Book Value	$1,945,783	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$162,759,765	OtherCostOrOtherBasisAmt
Depreciation	$136,302,826	DepreciationAmt
Book Value	$26,456,939	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,411,758	OtherCostOrOtherBasisAmt
Depreciation	$940,335	DepreciationAmt
Book Value	$7,471,423	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$48,083,737	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED PENSION EXPENSE	$97,010,585
SWAP MARKET VALUE	$45,797,075
OTHER LIABILITIES	$891,000

Field	Value	IRS element (for citing)
Total Liability	$143,698,660	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$120,157,856	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$59,880,440	NetUnrealizedGainsInvstAmt
Other Revenue	$37,272,181	OtherRevenueAmt
Revenue Not Reported	-$22,608,259	RevenueNotReportedAmt
Revenue Subtotal	$142,766,115	RevenueSubtotalAmt
Other Revenues Not Included	$14,897,714	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$14,897,714	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$157,663,829	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$164,550,854	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$164,550,854	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$164,550,854	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION CONSOLIDATES ITS AUDIT WITH ITS SUBSIDIARIES. THE FOLLOWING STATEMENT REFLECTS THE FIN 48 FOOTNOTE OF THE CONSOLIDATED GROUP. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE SYSTEM AND ALL OF THE NONPROFIT AFFILIATES FOR WHICH THE SYSTEM OR ITS BOARD OF DIRECTORS IS CONTROLLING MEMBER ARE EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). AS QUALIFIED TAX-EXEMPT ORGANIZATIONS, THE SYSTEM'S NONPROFIT AFFILIATES MUST OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THEIR TAX-EXEMPT STATUS. INCOME TAX FROM THE OPERATIONS OF THE SYSTEM'S WHOLLY OWNED FOR-PROFIT SUBSIDIARY, AMBULATORY OPERATIONS, INC., AND ITS SUBSIDIARIES IS NOT SIGNIFICANT. THE SYSTEM APPLIES FASB ASC TOPIC 740 (TOPIC 740), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AND PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE HAS BEEN NO IMPACT ON THE SYSTEM'S COMBINED FINANCIAL STATEMENTS AS A RESULT OF TOPIC 740.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	EQUITY TRANSFER FROM AFFILIATES 36,575,655. GAIN ON EXTINGUISHMENT OF DEBT 696,526.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF MINIMUM PENSION LIABILITY 14,897,714.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (39 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
340B HEALTH
1101 15TH ST NW SUITE 910	WASHINGTON	DC	20005	205913680	501(C)(3)	$40,000	LEADER LEVEL FOR ALLIANCE PROJECT 340B
AMERICAN CANCER SOCIETY
250 WILLIAMS STREET NW	ATLANTA	GA	30303	131788491	501(C)(3)	$10,000	2018 TASTE OF HOPE GOLD SPONSORSHIP/SILVER SPONSOR
AMERICAN HEART ASSOCIATION
PO BOX 4002900	DES MOINES	TN	503402900	135613797	501(C)(3)	$50,000	2018 ANNUAL HEART BALL
AUTOZONE LIBERTY BOWL
959 RIDGEWAY LOOP ROAD SUITE 101	MEMPHIS	TN	38120	626064769	501(C)(3)	$6,000	2018 AUTOZONE LIBERTY BOWL
BALLET MEMPHIS
7950 TRINITY ROAD	CORDOVA	TN	38018	621018942	501(C)(3)	$15,000	2018 MEMPHIS MIDTOWN CAMPAIGN
BILL LEE INAGURAL INC
4515 HARDING PIKE SUITE 110	NASHVILLE	TN	37205			$5,000	BILL LEE INAUGURAL 2019
BLACK MARKET STRATEGIES LLC
						$10,000	2018 BLOCK PARTY PEACE HEALTHY CITY
BLUFF CITY MEDICAL SOCIETY
PO BOX 17924	MEMPHIS	TN	38187	561618327	501(C)(3)	$7,500	CORPORATE PARTNER SPONSORSHIP
BOY SCOUTS OF AMERICA
171 S HOLLYWOOD STREET	MEMPHIS	TN	38112		501(C)(3)	$5,000	2018 DISTINGUISHED CITIZEN AWARD DINNER
BOYS & GIRLS CLUB OF GREATER MEMPHIS
44 S REMBERT ST	MEMPHIS	TN	381044004	620646371	501(C)(3)	$16,500	2018 STEAK N BURGER DINNER/GOLF CLASSIC EVENT
CHILDREN'S HOSPITAL COLORADO
13123 E 16TH AVE	AURORA	CO	80045	840166760	501(C)(3)	$5,000	ISPNO 2018
CHRISTIAN MEDICAL & DENTAL
2023 W HOUSTON WAY	GERMANTOWN	TN	381396933	362284267	501(C)(3)	$10,000	CMDA FALL BANQUET AND GOLF TOURNAMENT
COMMON TABLE HEALTH ALLIANCE
6027 WALNUT GROVE ROAD NO 215	MEMPHIS	TN	38120	621820264	501(C)(3)	$25,000	TAKE CHARGE CHAMPION LEVEL SPONSORSHIP
EXCHANGE CLUB CARL PERKINS
PO BOX 447	JACKSON	TN	38302	621123112	501(C)(3)	$5,200	2018 ANNUAL BLUE SUEDE DINNER & AUCTION
GERMANTOWN PERFORMING ARTS
1801 EXETER RD	GERMANTOWN	TN	381382934	581652763	501(C)(3)	$10,000	GPAC 2018-19 CENTER STAGE SERIES
ISSUE MEDIA GROUP LLC
						$6,000	SUPPORT FOR HIGH GROUND NEWS
JDRF INTERNATIONAL
26 BROADWAY 14TH FLOOR	NEW YORK	NY	10004		501(C)(3)	$5,000	2018 PROMISE BALL/JDRF ONE WALK
LEADERSHIP MEMPHIS
240 MADISON AVE SUITE 601	MEMPHIS	TN	38103		501(C)(3)	$35,995	CORPORATE SPONSORSHIP
LEMOYNE-OWEN COLLEGE
807 WALKER AVE	MEMPHIS	TN	38126	620475690	501(C)(3)	$15,000	2018 ANNUAL SPONSORSHIP
MARCH OF DIMES
5384 POPLAR AVENUE SUITE 107	MEMPHIS	TN	38119	131846366	501(C)(3)	$15,000	2018 MEMPHIS SIGNATURE CHEFS EVENT
MEMPHIS AREA LEGAL SERVICES INC
22 N FRONT ST NO 1100	MEMPHIS	TN	38103	620841436	501(C)(3)	$5,000	2018 JUSTICE FOR ALL BALL TICKETS
MEMPHIS BRANCH NAACP
588 VANCE AVENUE	MEMPHIS	TN	38126	620637884	501(C)(3)	$10,000	GOLD TABLE SPONSORSHIP
MEMPHIS BUSINESS GROUP ON HEALTH
4728 SPOTTSWOOD AVE 376	MEMPHIS	TN	38117		501(C)(3)	$6,300	2018 CLINICAL ADVISORY COMMITTEE
MEMPHIS BUSINESS JOURNAL
651 OAKLEAF OFFICE LANE	MEMPHIS	TN	38117		501(C)(3)	$13,650	OPERATIONAL SUPPORT
MEMPHIS MEDICAL DISTRICT
656 MADISON AVENUE	MEMPHIS	TN	38103		501(C)(3)	$1,159,202	OPERATIONAL SUPPORT
MEMPHIS SHELBY CRIME COMMISSION
600 JEFFERSON AVE STE 400	MEMPHIS	TN	38105	621693848	501(C)(3)	$155,000	MPD RECRUIT/RETAIN INITIATIVE SECOND PAYMENT
MID-SOUTH MINORITY BUSINESS COUNCIL
158 MADISON AVE STE 300	MEMPHIS	TN	381032682	621198163	501(C)(3)	$78,000	OPERATIONAL SUPPORT
NATIONAL ASSOCIATION OF HEALTH
PO BOX 459	GARDNER	KS	66030		501(C)(3)	$5,000	2018 CONFERENCE SPONSORSHIP
NATIONAL CIVIL RIGHTS MUSEUM
450 MULBERRY	MEMPHIS	TN	38103	581484027	501(C)(3)	$40,000	MLK50 SPONSORSHIP/DIAMOND FREEDOM AWARDS
NATIONAL KIDNEY FOUNDATION
30 EAST 33RD STREET	NEW YORK	NY	10016		501(C)(3)	$5,000	GIFT OF LIFE GALA (APRIL 28, 2018)
OVERTON PARK CONSERVANCY
1914 POPLAR AVENUE STE 202	MEMPHIS	TN	38104	452031097	501(C)(3)	$5,000	DAY OF MERRYMAKING SPONSORSHIP 2018
PROJECT TRANSFORMATION TENNESSEE
1008 19TH AVENUE S	NASHVILLE	TN	37212		501(C)(3)	$15,000	SUPPORT FOR PROJECT TRANS, MEMPHIS PROGRAM
RHODES COLLEGE
2000 NORTH PARKWAY	MEMPHIS	TN	38112	620476301	501(C)(3)	$130,000	2018 FUNDING FOR METHODIST
SOULSVILLE FOUNDATION
926 E MCLEMORE AVENUE	MEMPHIS	TN	38106		501(C)(3)	$10,000	STAXTACULAR 2018 SPONSORSHIP/MLK TRIBUTE
TENNESSEE MEDICAL FOUNDATION
PO BOX 120909	NASHVILLE	TN	372120909	620541813	501(C)(3)	$5,000	2018 TMF DONATION
TREASURER CITY OF MEMPHIS
					GOVERNMENT	$100,000	2018 MLK 50TH COMMEMORATIVE CELEBRATION
UNITED METHODIST SENIOR SERVICES
109 S BROADWAY ST	TUPELO	MS	38804		501(C)(3)	$5,000	GREEN HOUSE HOME CAPITAL CAMPAIGN
UNIVERSITY OF MEMPHIS
635 NORMAL ST	MEMPHIS	TN	38152	626048540	501(C)(3)	$96,100	OPERATIONAL SUPPORT
UNIVERSITY OF TENNESSEE
2407 RIVER RUN DRIVE ROOM A102	KNOXVILLE	TN	37996	626001636	501(C)(3)	$9,200	PRESENTING SPONSOR FOR BIG ORANGE GALA MEMPHIS/NURSING NIGHTING GALA EVENT

Field	Value	IRS element (for citing)
Total501c3 Org	36	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS ARE MADE IN ACCORDANCE WITH THE METHODIST LE BONHEUR HEALTHCARE MISSION STATEMENT OF PROVIDING RESOURCES TO EXTEND HEALTH CARE THROUGH THE METHODIST LE BONHEUR HEALTHCARE SERVICE AREA. ALL GRANT REQUESTS ARE REVIEWED AND APPROVED BY A GROUP OF EXECUTIVES CONSISTING OF THE CEO, COO, CFO AND EVP OF METHODIST LE BONHEUR HEALTHCARE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 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
MICHAEL UGWUEKE
PRESIDENT/CEO/BOARD MEMBER	$918,210	$0	$293,841	$0	$244,677	$0	$391,963	$0	$19,698	$0	$1,868,389	$0	$142,823	$0
CHRISTOPHER MCLEAN
EVP / CHIEF ADMINISTRATIVE	$674,058	$0	$615,194	$0	$333,393	$0	$173,274	$0	$22,348	$0	$1,818,267	$0	$279,625	$0
WILLIAM KENLEY
EVP/COMMUNITY GROUP	$535,327	$0	$155,013	$0	$138,183	$0	$173,381	$0	$21,923	$0	$1,023,827	$0	$95,829	$0
KATHLEEN FORBES
EVP/ACADEMIC GROUP	$366,983	$0	$0	$0	$113,834	$0	$71,866	$0	$25,352	$0	$578,035	$0	$0	$0
DAVID BAYTOS
SVP - MS	$356,386	$0	$149,513	$0	$78,184	$0	$37,024	$0	$15,440	$0	$636,547	$0	$0	$0
ALBERT MOSLEY
SVP - FAITH & HEALING	$134,638	$0	$0	$0	$63,136	$0	$22,298	$0	$60,764	$0	$280,836	$0	$0	$0
CATO JOHNSON
SVP - PUBLIC POLICY	$344,407	$0	$83,579	$0	$125,681	$0	$16,500	$0	$19,733	$0	$589,900	$0	$0	$0
MARK MCMATH
SVP - CMIO	$354,153	$0	$63,105	$0	$22,270	$0	$86,137	$0	$13,873	$0	$539,538	$0	$16,735	$0
NIKKI POLIS
SVP - CHIEF NURSING OFFICER	$345,876	$0	$151,056	$0	$170,008	$0	$14,101	$0	$12,235	$0	$693,276	$0	$108,009	$0
HUGH JONES III
SVP - STRATEGIC PLANNING	$346,343	$0	$65,452	$0	$2,936	$0	$87,760	$0	$28,666	$0	$531,157	$0	$0	$0
CAROL ROSS-SPANG
SVP - HUMAN RESOURCES	$366,998	$0	$97,910	$0	$75,052	$0	$107,103	$0	$16,312	$0	$663,375	$0	$82,298	$0
SUSAN GAIL THURMOND
SVP - CHIEF QUALITY OFFICER	$418,488	$0	$101,326	$0	$67,695	$0	$27,399	$0	$13,319	$0	$628,227	$0	$0	$0
WILLIAM BREEN JR
SVP - PHYSICIAN ALLIGNMENT	$285,416	$0	$387,505	$0	$48,243	$0	$86,202	$0	$9,246	$0	$816,612	$0	$33,569	$0
JOHN MITCH GRAVES
SVP - PRESIDENT/CEO OF HEALTH CHOICE	$388,905	$0	$108,220	$0	$128,994	$0	$74,357	$0	$15,182	$0	$715,658	$0	$98,736	$0
CHARLES LANE
SVP - ASSOCIATE CFO	$429,780	$0	$63,069	$0	$91,445	$0	$118,014	$0	$21,073	$0	$723,381	$0	$25,204	$0
MONICA WHARTON
SVP	$367,645	$0	$21,166	$0	$1,339	$0	$76,698	$0	$18,546	$0	$485,394	$0	$0	$0
CYNTHIA DAVIS
VP - CIO/AMBULATORY SERVICE	$280,024	$0	$40,923	$0	$27,231	$0	$34,567	$0	$21,379	$0	$404,124	$0	$20,413	$0
LARRY FOGARTY
VP - MATERIALS MANAGEMENT	$271,564	$0	$40,024	$0	$64,007	$0	$57,689	$0	$28,976	$0	$462,260	$0	$33,883	$0
EUGENIO FERNANDEZ
VP - CHIEF TECHNOLOGY OFFICER	$251,481	$0	$36,433	$0	$21,703	$0	$25,209	$0	$10,405	$0	$345,231	$0	$15,559	$0
ARTHUR TOWNSEND
VP - CHIEF CLIN TRANFORMATI	$311,311	$0	$45,035	$0	$17,851	$0	$40,319	$0	$27,039	$0	$441,555	$0	$0	$0
BURTON HAYES
CHIEF MEDICAL INFOMATICS	$286,836	$0	$14,129	$0	$0	$0	$16,500	$0	$17,437	$0	$334,902	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	A 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.
PART I, LINE 4B	THE PURPOSE OF THE METHODIST LE BONHEUR HEALTHCARE CONSOLIDATED EXECUTIVE DEFERRED COMPENSATION PLAN IS TO PROVIDE RETIREMENT BENEFITS FOR CERTAIN EXECUTIVE LEVEL EMPLOYEES IN ADDITION TO THE BENEFITS PROVIDED THROUGH THE OTHER RETIREMENT PLANS THAT ARE SPONSORED BY THE COMPANY. IT IS INTENDED THAT THIS PLAN COMPLY WITH INTERNAL REVENUE CODE SECTION 457(F) AND QUALIFY FOR THE SHORT TERM DEFERRAL EXCEPTION TO CODE SECTION 409A. UNDER THE PLAN, CORPORATE EXECUTIVES AT OR ABOVE THE VICE PRESIDENT LEVEL ARE ELIGIBLE TO RECEIVE EXECUTIVE DEFERRED COMPENSATION CREDITS DEPENDING ON THEIR POSITION CLASSIFICATION [6%, 8%, 10%, 12%, 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. 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: $300,138 MICHAEL UGWUEKE $94,156 CHRISTOPHER MCLEAN $16,891 ALBERT MOSLEY $48,602 MARK MCMATH $49,607 HUGH JONES III $50,376 CAROL ROSS-SPANG $39,126 WILLIAM BREEN JR. $59,019 JOHN MITCH GRAVES $103,646 WILLIAM KENLEY $68,406 CHARLES LANE $53,143 MONICA WHARTON $67,727 KATHLEEN FORBES $18,067 CYNTHIA DAVIS $25,305 LARRY FOGARTY $15,259 EUGENIO FERNANDEZ $23,819 ARTHUR TOWNSEND ALLOCATIONS TO THE SERP PLAN FOR THE YEAR INCLUDE THE FOLLOWING: $11,423 CAROL ROSS-SPANG 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: $83,904 MICHAEL UGWUEKE $207,046 CHRISTOPHER MCLEAN $39,688 NIKKI POLIS $16,735 MARK MCMATH $51,561 CAROL ROSS-SPANG $65,092 JOHN MITCH GRAVES $55,189 WILLIAM KENLEY $25,204 CHARLES LANE $20,413 CYNTHIA DAVIS $33,883 LARRY FOGARTY $15,559 EUGENIO FERNANDEZ IN ADDITION, SEVERAL EXECUTIVES RECEIVED AN EXECUTIVE RETIREMENT LUMP SUM PAYOUT. ONCE AN EXECUTIVE REACHES THE AGE OF 64 THEN THEY ARE NO LONGER ELIGIBLE TO PARTICIPATE IN THE 457(F) PLAN. A LUMP SUM IS PAID ANNUALLY ON THE LAST PAY PERIOD OF THE YEAR, EQUIVALENT TO THE CONTRIBUTION THAT WOULD HAVE BEEN MADE TO THE 457(F) PLAN. 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: $52,152 NIKKI POLIS $45,016 DAVID BAYTOS $48,808 CATO JOHNSON $48,350 SUSAN GAIL THURMOND
PART I, LINE 7	THE MANAGEMENT INCENTIVE PLAN INTENDS TO REWARD MANAGEMENT FOR THE ACHIEVEMENT OF PERFORMANCE AGAINST A PREESTABLISHED SET OF BALANCED AND CHALLENGING GOALS. THE PLAN INCLUDED A PROVISION THAT DEFERRED VESTING OF A PORTION OF THE AWARD FOR THREE YEARS SUBJECT TO CONTINUED EMPLOYMENT (WITH A SUBSTANTIAL RISK OF FORFEITURE) TO ENCOURAGE RETENTION OF EXECUTIVES. EXECUTIVES REACHING AGE 64 AND HAVING 5 YEARS' SERVICE WERE PAID ALL UNVESTED DEFERRALS IN THE CALENDAR YEAR OF THE VESTING EVENT. THE DEFERRAL PROVISION WAS ELIMINATED BEGINNING WITH PLAN YEAR 2018.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBYTN
A	521283414	821697ZK8	2008-06-12	$270,000,000	CURRENT REFUNDING, CAPITAL ACQUISITION	0	0	0
THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBYTN
B	521283414	821697G45	2012-05-16	$101,481,257	CAPITAL ACQUISITION	0	0	0
THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBYTN
C	521283414	NONEAVAIL	2016-05-17	$120,000,000	CAPITAL ACQUISITION	0	0	0
THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBYTN
D	521283414	821697591	2017-04-19	$161,690,533	CAPITAL ACQUISITION	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$13,705,000	$272,048,895	$10,400,667	$1,355,713	$21,813,724	$187,388,948	$65,615,000	2010	Yes (1)	Yes (1)	Yes (1)
B		$101,482,593	$511	$1,481,257		$100,000,000		2010	0	Yes (1)	Yes (1)
C		$120,000,000		$575,000		$120,000,000		2015	0	Yes (1)	Yes (1)
D		$161,768,909	$1,871	$1,690,533		$160,082,318		2019	0	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00100	0.00100	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00050	0.00050	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00060	0.00060	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00080	0.00080	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
JP MORGAN CHASE NA
A	0	0	0	Yes (1)	Yes (1)	Yes (1)	22.400000000000	0	0	0	0	Yes (1)
(no name)
B	0	0	Yes (1)	0	0	0				0	0	Yes (1)
(no name)
C	0	0	Yes (1)	0	0	0				0	0	Yes (1)
(no name)
D	0	Yes (1)	0	0	0	0				0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: THE HEALTH, EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/12/2018
SCHEDULE K, PART II, LINE 3, TOTAL PROCEEDS:	AMOUNTS REPORTED ON LINE 3 INCLUDE INVESTMENT EARNINGS ON BOND PROCEEDS AS FOLLOWS: BOND [A]: SALE PROCEEDS: $ 270,000,000 INVESTMENT EARNINGS: 2,048,895 TOTAL TO LINE 3: $ 272,048,895 BOND [B]: SALE PROCEEDS: $ 101,481,257 INVESTMENT EARNINGS: 1,336 TOTAL TO LINE 3: $ 101,482,593 BOND [C]: SALE PROCEEDS: $ 120,000,000 INVESTMENT EARNINGS: 0 TOTAL TO LINE 3: $ 120,000,000 BOND [D]: SALE PROCEEDS: $ 161,690,533 INVESTMENT EARNINGS: 78,376 TOTAL TO LINE 3: $ 161,768,909
SCHEDULE K, PART II, LINE 11, OTHER SPENT PROCEEDS:	THE AMOUNTS PRESENTED ON LINE 11 REPRESENT BOND PROCEEDS USED TO CURRENTLY AND ADVANCE REFUND PRIOR ISSUES, AS NOTED IN PART II, LINES 14 AND 15.
SCHEDULE K, PART III, BOND [B]:	THE PROCEEDS OF THE BONDS REPORTED IN COLUMN [B] WERE USED ENTIRELY TO REFUND BOND ISSUES DATED PRIOR TO JANUARY 1, 2003 (EXCEPT AMOUNTS USED FOR COSTS OF ISSUANCE AND RESERVE FUNDS AS NOTED IN PART II); THEREFORE, PART III IS NOT APPLICABLE TO THE BONDS IN COLUMN [B].

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAROLD FORD AND COMPANY LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	ORGANIZATION OWNED BY FAMILY MEMBER OF BOARD MEMBER HAROLD FORD JR	RelationshipDescriptionTxt
Transaction	$210,000	TransactionAmt
Transaction	LOBBYING EXPENDITURES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A:	CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS: 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 2018 MLH CONTRIBUTED MORE THAN $228 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.
FORM 990, PART III, LINE 4A:	CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS: ABOUT METHODIST LE BONHEUR HEALTHCARE METHODIST LE BONHEUR HEALTHCARE (MLH) HAS SERVED THE MEMPHIS AND MID-SOUTH REGION FOR MORE THAN 100 YEARS. OUR FOUR 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. OUR CARE IS SUPERB. METHODIST ADULT HOSPITALS METHODIST UNIVERSITY, METHODIST GERMANTOWN, METHODIST NORTH AND METHODIST SOUTH ARE RANKED #1 IN MEMPHIS BY U.S. NEWS & WORLD REPORT. LE BONHEUR CHILDREN'S HOSPITAL HAS BEEN NAMED A "BEST CHILDREN'S HOSPITAL" BY U.S. NEWS & WORLD REPORT FOR NINE 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 HONORING OUR PATIENTS AT END-OF-LIFE. WE ARE ALSO AN ECONOMIC DRIVER FOR THE COMMUNITY, CONTRIBUTING $5 BILLION TO THE MEMPHIS-AREA ECONOMY. MLH HAS 2,100 MEDICAL PROVIDERS EMPLOYS MORE THAN 13,000 ASSOCIATES AND 2,100 MEDICAL PROVIDERS, MAKING IT THE SECOND-LARGEST PRIVATE EMPLOYER IN SHELBY COUNTY. METHODIST UNIVERSITY HOSPITALS IS THE 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. 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.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH INPUT FROM HUMAN RESOURCES, LEGAL, COMPLIANCE, AND FINANCE DEPARTMENTS AND EXTERNAL FINANCIAL CONSULTANTS. FINANCIAL INFORMATION IS RECONCILED TO AUDITED FINANCIAL STATEMENTS AS APPROPRIATE. THE INFORMATION TO BE DISCLOSED REGARDING COMPENSATION IS REVIEWED WITH THE COMPENSATION COMMITTEE OF THE BOARD. THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF MLH AND MANAGEMENT OF THE ORGANIZATION AS APPROPRIATE. A COPY OF THE RETURN IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND DISCUSSED AT A SCHEDULED BOARD MEETING PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	METHODIST LE BONHEUR HEALTHCARE EMPLOYS A COMPLIANCE OFFICER WHO MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FOR ALL VOTING BOARD MEMBERS AND APPLICABLE OFFICERS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS. AN EXTERNAL INDEPENDENT CONSULTANT ADVISES THE BOARD COMPENSATION COMMITTEE ON EXECUTIVE SALARY AND INCENTIVE COMPENSATION. BENEFITS ARE PERIODICALLY BENCHMARKED BY A SEPARATE EXTERNAL CONSULTANT AND ANY CHANGES ARE APPROVED BY THE BOARD OF DIRECTORS COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS AND IS A SUBGROUP OF THE FULL BOARD OF DIRECTORS. THE COMPENSATION CONSULTANT ANNUALLY DEVELOPS TOTAL CASH COMPENSATION COMPARISONS OF PEER NON-PROFIT SYSTEMS ESTABLISHED BY THE COMPENSATION COMMITTEE. THE COMPENSATION CONSULTANT INTERPRETS THE INFORMATION AND PROVIDES AN OPINION OF REASONABLENESS ON THE TOTAL CASH COMPENSATION PACKAGE. THE COMPENSATION COMMITTEE APPROVES ANY CHANGES TO THE COMPENSATION AND EXECUTIVE BENEFIT STRUCTURE OF THE CEO AND OTHER TOP EXECUTIVES, OTHERWISE KNOWN AS DISQUALIFIED CANDIDATES. ALL OTHER COMPENSATION DECISIONS ARE DETERMINED BY ARRANGEMENT AS DELEGATED BY THE BOARD OF DIRECTORS. THE COMMITTEE DOCUMENTS ALL DETERMINATIONS.
FORM 990, PART VI, SECTION C, LINE 18	PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT OUR WEBSITE IN THE "ABOUT US" SECTION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED IN A CONSOLIDATION WITH ITS 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 XI, LINE 9:	CHANGE IN VALUE OF MINIMUM PENSION LIABILITY -14,897,714. EQUITY TRANSFERS FROM AFFILIATES 36,575,655. GAIN ON EXTINGUISHMENT OF DEBT 696,526.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
CONTROLLED FOREIGN PARTNERSHIP REPORTING:	THE TAXPAYER IS REQUIRED TO FILE FORM 8865, BUT IS NOT DOING SO UNDER THE CONSTRUCTIVE OWNERS FILING EXCEPTION. U.S. PERSON WHOSE INTEREST THE TAXPAYER CONSTRUCTIVELY OWNS: PRESERVER, LP EIN: 27-1367437 8200 TRAIL LAKE DRIVE WEST, SUITE 105 MEMPHIS, TN 38125 FOREIGN PARTNERSHIP FOR WHICH THE TAXPAYER WOULD HAVE HAD TO FILE FORM 8865 BUT FOR THE EXCEPTION: ALCENTRA STRUCTURED CREDIT OPPORTUNITY FUND II EIN: 98-1010280 C/O ALCENTRA FUND, 6, RUE PHILIPPE II L-2340 LUXEMBOURG LUXEMBOURG

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 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
ALLIANCE HEALTH SERVICES INC
6400 SHELBY VIEW SUITE 101	MEMPHIS	TN	38134	620841121	HEALTHCARE	TN	501(C)(3)	LINE 10	METHODIST LE BONHEUR HEALTHCARE	Yes (1)
LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION
850 POPLAR AVENUE BLDG 2	MEMPHIS	TN	38105	621872938	FOUNDATION	TN	501(C)(3)	LINE 12A, I	METHODIST LE BONHEUR HEALTHCARE	Yes (1)
METHODIST LE BONHEUR COMMUNITY OUTREACH
1211 UNION AVENUE SUITE 700	MEMPHIS	TN	38104	621251288	FOUNDATION	TN	501(C)(3)	LINE 7	LE BONHEUR CHILDREN'S FOUNDATION	Yes (1)
METHODIST HEALHCARE - OLIVE BRANCH HOSPITAL
1211 UNION AVENUE SUITE 700	MEMPHIS	TN	38104	640889822	HOSPITAL	MS	501(C)(3)	LINE 3	METHODIST LE BONHEUR HEALTHCARE	Yes (1)
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
1265 UNION AVENUE	MEMPHIS	TN	38104	620479367	HOSPITAL	TN	501(C)(3)	LINE 3	METHODIST LE BONHEUR HEALTHCARE	Yes (1)
METHODIST HEALTHCARE CENTRAL MS MEDICAL ASSOCIATES
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	640884720	PHYSICIAN PRACTICES	MS	501(C)(3)	LINE 3	METHODIST LE BONHEUR HEALTHCARE	Yes (1)
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
6400 SHELBY VIEW SUITE 101	MEMPHIS	TN	38134	621403517	OUTPATIENT HEALTHCARE	TN	501(C)(3)	LINE 10	METHODIST LE BONHEUR HEALTHCARE	Yes (1)
METHODIST HEALTHCARE FOUNDATION
1211 UNION AVENUE SUITE 450	MEMPHIS	TN	38104	237320638	FOUNDATION	TN	501(C)(3)	LINE 12A, I	METHODIST LE BONHEUR HEALTHCARE	Yes (1)
METHODIST HEALTHCARE PRIMARY CARE ASSOCIATES
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	582078931	PHYSICIAN PRACTICES	TN	501(C)(3)	LINE 10	METHODIST LE BONHEUR HEALTHCARE	Yes (1)
METHODIST HEALTHCARE-DYERSBURG HOSPITAL
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	621155084	INACTIVE HOSPITAL	TN	501(C)(3)	LINE 3	METHODIST LE BONHEUR HEALTHCARE	Yes (1)
METHODIST EXTENDED CARE HOSPITAL INC
225 SOUTH CLAYBROOK	MEMPHIS	TN	38104	621518342	HOSPITAL	TN	501(C)(3)	LINE 3	METHODIST LE BONHEUR HEALTHCARE	Yes (1)
METHODIST HEALTHCARE-JACKSON HOSPITAL
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	640794199	INACTIVE HOSPITAL	TN	501(C)(3)	LINE 3	METHODIST LE BONHEUR HEALTHCARE	Yes (1)
METHODIST HEALTHCARE-JONESBORO HOSPITAL
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	710499625	INACTIVE HOSPITAL	TN	501(C)(3)	LINE 3	METHODIST LE BONHEUR HEALTHCARE	Yes (1)
METHODIST HEALTHCARE-MIDDLE MISSISSIPPI HOSPITAL
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	640698911	INACTIVE HOSPITAL	MS	501(C)(3)	LINE 3	METHODIST LE BONHEUR HEALTHCARE	Yes (1)
THE URBAN CHILD INSTITUTE
600 JEFFERSON	MEMPHIS	TN	38105	581514037	COMMUNITY OUTREACH	TN	501(C)(3)	LINE 12B, II		0	N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
NORTH SURGERY CENTER LP
3960 NEW COVINGTON PIKE	MEMPHIS	TN	38128	621685756	SURGERY CENTER	TN	N/A
METHODIST SURGERY CENTER-GERMANTOWN LP
1363 S GERMANTOWN ROAD	GERMANTOWN	TN	38138	621659904	SURGERY CENTER	TN	N/A
HAMILTON EYE INSTITUTE SURGERY CENTER LP
930 MADISON AVE 3RD FLOOR	MEMPHIS	TN	38103	202873438	SURGERY CENTER	TN	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
AMBULATORY OPERATIONS INC
1211 UNION AVENUE SUITE 600	MEMPHIS	TN	38104	621157166	MEDICAL AND MANAGEMENT SERVICES	TN	N/A	C	0
SOLUS MANAGEMENT SERVICES INC
6400 SHELBY VIEW SUITE 101	MEMPHIS	TN	38134	621361349	HEALTH SERVICES MANAGEMENT	TN	N/A	C	0
MEMPHIS PROFESSIONAL BUILDING INC
1211 UNION AVENUE SUITE 600	MEMPHIS	TN	38104	621847544	INVESTMENTS	TN	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	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	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (18 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
L	$145,191,192	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL
L	$2,114,268	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
L	$303,624	INTERCOMPANY TRANSACTION
ALLIANCE HEALTH SERVICES INC
L	$1,027,680	INTERCOMPANY TRANSACTION
LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION
L	$207,672	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE FOUNDATION
L	$213,552	INTERCOMPANY TRANSACTION
LE BONHEUR COMMUNITY HEALTH AND WELL-BEING
L	$600,828	INTERCOMPANY TRANSACTION
AMBULATORY OPERATIONS INC
L	$189,780	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
Q	$25,383,166	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL
Q	$1,677,842	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
Q	$257,733	INTERCOMPANY TRANSACTION
ALLIANCE HEALTH SERVICES INC
Q	$316,046	INTERCOMPANY TRANSACTION
LE BONHEUR COMMUNITY HEALTH AND WELL-BEING
Q	$76,213	INTERCOMPANY TRANSACTION
AMBULATORY OPERATIONS INC
Q	$62,880	INTERCOMPANY TRANSACTION
ALLIANCE HEALTH SERVICES INC
R	$1,039,331	EQUITY TRANSFER
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
S	$39,027,746	EQUITY TRANSFER
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
S	$162,193	EQUITY TRANSFER
METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL
S	$2,819,149	EQUITY TRANSFER

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, COLUMNS (F) AND (G):	FormAndLineReferenceDesc
Explanation	AMBULATORY OPERATIONS, INC., SOLUS MANAGEMENT SERVICES, INC., AND MEMPHIS PROFESSIONAL BUILDING, INC. TOGETHER FILE A CONSOLIDATED TAX RETURN. AMBULATORY OPERATIONS, INC. IS THE PARENT CORPORATION OF THE GROUP. THE AMOUNT SHOWN IN PART IV FOR COLUMNS (F) AND (G) ARE SHOWN PRE-CONSOLIDATION.	ExplanationTxt