METHODIST LEBONHEUR HEALTHCARE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: METHODIST LEBONHEUR HEALTHCARE (EIN 58-1454711)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-11
IRS object ID: 201613169349303066
Schema version: 2015v2.1
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	2016-11-11T12:31:52-06:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	CHRISTOPHER MCLEAN	PersonNm
Person Title	EXEC. VP / CFO	PersonTitleTxt
Phone	9015160543	PhoneNum
Signature	2016-11-10	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

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GARY SHORB	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	$155,204,811	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	22	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	1353	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$718,625	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$32,211	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$178,967	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$127,722,189	PYProgramServiceRevenueAmt
CY Program Service Revenue	$136,236,023	CYProgramServiceRevenueAmt
PY Investment Income	$12,570,358	PYInvestmentIncomeAmt
CY Investment Income	$11,660,119	CYInvestmentIncomeAmt
PY Other Revenue	$10,245,276	PYOtherRevenueAmt
CY Other Revenue	$7,204,641	CYOtherRevenueAmt
PY Total Revenue	$150,716,790	PYTotalRevenueAmt
CY Total Revenue	$155,100,783	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,108,327	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,543,444	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$95,146,171	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$108,338,527	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$44,941,106	PYOtherExpensesAmt
CY Other Expenses	$49,279,648	CYOtherExpensesAmt
PY Total Expenses	$141,195,604	PYTotalExpensesAmt
CY Total Expenses	$161,161,619	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,521,186	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$6,060,836	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,035,372,431	TotalAssetsBOYAmt
Total Assets EOY	$1,069,980,323	TotalAssetsEOYAmt
Total Liabilities BOY	$833,482,438	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$814,326,307	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$201,889,993	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$255,654,016	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	$35,537,317	ExpenseAmt
Grant	$3,543,444	GrantAmt
Revenue	$136,236,023	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	$35,537,317	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	Yes (1)	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	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	271	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1353	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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
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	SUE WAUGH	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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN GRAF JR
BOARD CHAIRMAN	9.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARK MEDFORD
BOARD VICE CHAIRMAN	9.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BECKLEY
BOARD SECRETARY	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
HOLLIS HALFORD MD
BOARD MEMBER (BEGINNING JULY)	6.00	0.00	Yes (X)		$0	$0	$0
HEATHER SWANSON MD
BOARD MEMBER (BEGINNING JULY)	8.00	32.00	Yes (X)		$0	$324,081	$27,226
LARRY BRYAN
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
JACKSON MOORE
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
DENISE WOOD
BOARD MEMBER (BEGINNING JULY)	7.00	0.00	Yes (X)		$0	$0	$0
CAROLYN HARDY
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
LISA KLESGES
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
BILLY ORGEL
BOARD MEMBER	4.00	0.00	Yes (X)		$0	$0	$0
STEVE SCHWAB MD
BOARD MEMBER	4.00	0.00	Yes (X)		$0	$0	$0
GEORGE CATES
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
DAVID STERN MD
BOARD MEMBER	4.00	0.00	Yes (X)		$0	$0	$0
TREY EUBANKS MD
BOARD MEMBER	8.00	0.00	Yes (X)		$0	$0	$0
CARTER TOWNE MD
BOARD MEMBER	4.00	0.00	Yes (X)		$0	$0	$0
BISHOP JAMES E SWANSON SR
BOARD MEMBER	4.00	0.00	Yes (X)		$0	$0	$0
BISHOP GARY MUELLER
BOARD MEMBER	4.00	0.00	Yes (X)		$0	$0	$0
BISHOP BILL MCALILLY
BOARD MEMBER	3.00	0.00	Yes (X)		$0	$0	$0
LUKE YANCY
BOARD MEMBER	3.00	0.00	Yes (X)		$0	$0	$0
HARRY GOLDSMITH
BOARD MEMBER (BEGINNING JULY)	3.00	0.00	Yes (X)		$0	$0	$0
JEAN-CLAUDE LOISEAU MD
BOARD MEMBER (THROUGH JULY)	3.00	37.00	Yes (X)		$0	$422,829	$19,036
RON BELZ
BOARD MEMBER (THROUGH JULY)	3.00	0.00	Yes (X)		$0	$0	$0
MARY JO KILPATRICK
BOARD MEMBER (THROUGH JULY)	3.00	0.00	Yes (X)		$0	$0	$0
RANDY SPICER
BOARD MEMBER (THROUGH JULY)	3.00	0.00	Yes (X)		$0	$0	$0
JOSE VELAZQUEZ
BOARD MEMBER (THROUGH JULY)	3.00	0.00	Yes (X)		$0	$0	$0
DAVID LEGGETT MD
BOARD MEMBER (THROUGH JULY)	3.00	0.00	Yes (X)		$0	$0	$0
GARY SHORB
CEO	44.00	6.00	Yes (X)	Yes (X)	$4,761,575	$0	$575,507
MICHAEL UGWUEKE
COO	48.00	2.00		Yes (X)	$1,109,806	$0	$172,085
CHRIS MCLEAN
CFO/TREASURER	36.00	14.00		Yes (X)	$993,294	$0	$207,011
NIKKI POLIS
SVP - CHIEF NURSING OFFICER	44.00	6.00		Yes (X)	$402,509	$0	$86,057
DONNA ABNEY
EXECUTIVE VICE PRESIDENT	48.00	2.00			$748,305	$0	$258,484	Yes (X)
DAVID BAYTOS
SVP - MS	10.00	40.00			$495,375	$0	$151,551	Yes (X)
HARRY DURBIN
SVP - F&H	48.00	2.00			$240,707	$0	$69,041	Yes (X)
CATO JOHNSON
SVP - PUBLIC POLICY	48.00	2.00			$453,297	$0	$102,172	Yes (X)
ALEXANDER MACGREGOR MD
SVP - CMIO PARTIAL YEAR	48.00	2.00			$209,833	$0	$25,524	Yes (X)
ED RAFALSKI
SVP - STRATEGIC PLANNING PARTIAL YEAR	48.00	2.00			$292,713	$0	$68,593	Yes (X)
CAROL ROSS-SPANG
SVP - HUMAN RESOURCES	48.00	2.00			$485,288	$0	$127,782	Yes (X)
SUSAN THURMOND
SVP - CHIEF QUALITY OFFICER	48.00	2.00			$1,113,530	$0	$129,788	Yes (X)
WILLIAM BREEN JR
SVP - PHYSICIAN ALLIGNMENT	48.00	2.00			$465,375	$0	$104,343	Yes (X)
MITCH GRAVES
SVP - PRESIDENT/CEO OF HEALTH CHOICE	44.00	6.00			$531,945	$0	$91,002	Yes (X)
LYNN FIELD
VP - CHIEF LEGAL OFFICER	42.00	8.00			$304,402	$0	$55,146	Yes (X)
MICHAEL NESBIT
VP - CORP/FINANCE/REIMBURSE	50.00				$401,830	$0	$73,695		Yes (X)
CYNTHIA DAVIS
VP - CIO/AMBULATORY SERVICE	50.00				$314,832	$0	$40,588		Yes (X)
LARRY FOGARTY
VP - MATERIALS MANAGEMENT	20.00	30.00			$369,945	$0	$69,257		Yes (X)
DAVID ROSENBAUM
VP - CORP FACILITIES MANAGE	50.00				$324,277	$0	$57,492		Yes (X)
EUGENIO FERNANDEZ
VP - CHIEF TECHNOLOGY OFFICER	50.00				$304,055	$0	$41,400		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,322,893	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$746,910	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,552,780	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	163	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 412702	KANSAS CITY	MO	641412702	SYSTEM MAINTENANCE	$13,268,938
PEOPLE 2O GLOBAL INC
PO BOX 536853	ATLANTA	GA	303536853	NURSING STAFF	$12,608,905
MEDICAL CENTER ASSOCIATES
PO BOX 10000	MEMPHIS	TN	381480304	RENTAL FEES	$2,637,150
FIRST SOURCE SOLUTIONS USA LLC
6455 RELIABLE PKWY	CHICAGO	IL	606860064	COLLECTION AGENCY	$1,442,492
SULLIVAN BRANDING
175 TOYOTA PLAZA STE 600	MEMPHIS	TN	381032690	MARKETING	$1,284,656

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	32	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFFILIATE MANAGEMENT	900099	$136,332,409	$136,332,409
INVESTMENT IN SUBSIDIARIES	900099	-$96,386	-$96,386

Field	Value	IRS element (for citing)
Total Program Service Revenue	$136,236,023	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,238,397	TotalRevenueColumnAmt
Exclusion	$11,238,397	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$525,750	TotalRevenueColumnAmt
Exclusion	$525,750	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$333,087	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	$333,087	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$333,087	TotalRevenueColumnAmt
Exclusion	$333,087	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$104,028	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$104,028	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$104,028	TotalRevenueColumnAmt
Exclusion	-$104,028	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MISCELLANEOUS REVENUE	900099	$6,706,737	$718,625	$5,988,112
HEALTHSOUTH SERVICES	900099	$164,817		$164,817

Field	Value	IRS element (for citing)
Other Revenue Total	$6,871,554	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$155,100,783	TotalRevenueColumnAmt
Related Or Exempt Func Income	$136,236,023	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$718,625	UnrelatedBusinessRevenueAmt
Exclusion	$18,146,135	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	$3,543,444	TotalAmt
Program Services	$3,543,444	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$15,011,347	TotalAmt
Management And General	$15,011,347	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$71,807,301	TotalAmt
Program Services	$14,293,269	ProgramServicesAmt
Management And General	$57,514,032	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,239,998	TotalAmt
Management And General	$7,239,998	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,102,829	TotalAmt
Program Services	$1,410,320	ProgramServicesAmt
Management And General	$7,692,509	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,177,052	TotalAmt
Program Services	$1,035,515	ProgramServicesAmt
Management And General	$4,141,537	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,277,644	TotalAmt
Management And General	$1,277,644	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$65,140	TotalAmt
Management And General	$65,140	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$527,164	TotalAmt
Management And General	$527,164	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,116,124	TotalAmt
Program Services	$1,698,216	ProgramServicesAmt
Management And General	$15,417,908	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,708,928	TotalAmt
Program Services	$686,745	ProgramServicesAmt
Management And General	$2,022,183	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,653,055	TotalAmt
Program Services	$10,676,004	ProgramServicesAmt
Management And General	$1,977,051	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,629,880	TotalAmt
Program Services	$966,370	ProgramServicesAmt
Management And General	$14,663,510	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,659,127	TotalAmt
Program Services	$514,868	ProgramServicesAmt
Management And General	$4,144,259	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$598,638	TotalAmt
Program Services	$103,893	ProgramServicesAmt
Management And General	$494,745	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$888,904	TotalAmt
Program Services	$34,979	ProgramServicesAmt
Management And General	$853,925	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	-$913,774	TotalAmt
Management And General	-$913,774	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,931,790	TotalAmt
Program Services	$235,572	ProgramServicesAmt
Management And General	$11,696,218	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$769,747	TotalAmt
Program Services	$19,455	ProgramServicesAmt
Management And General	$750,292	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
RECRUITMENT	$1,202,691	$1,202,691
MISCELLANEOUS EXPENSES	$315,164	$304,209	$10,955
MEDICAL SUPPLIES	$307,712		$307,712
INTERCOMPANY EXP. TRANS	-$20,458,286	-$20,458,286

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$161,161,619	TotalAmt
Program Services	$35,537,317	ProgramServicesAmt
Management And General	$125,624,302	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,079,875	BOYAmt
EOY	$37,307,934	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$71,869	BOYAmt
EOY	$62,932	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,815,379	BOYAmt
EOY	$6,098,781	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$176,455,982	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$132,032,908	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$44,467,779	BOYAmt
EOY	$44,423,074	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$691,953,941	BOYAmt
EOY	$760,594,171	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$221,683,029	BOYAmt
EOY	$191,063,789	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$17,987,085	BOYAmt
EOY	$16,021,483	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,088,474	BOYAmt
EOY	$14,183,159	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,035,372,431	BOYAmt
EOY	$1,069,980,323	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$78,084,144	BOYAmt
EOY	$80,390,846	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$565,272,511	BOYAmt
EOY	$550,612,557	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$190,125,783	BOYAmt
EOY	$183,322,904	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$833,482,438	BOYAmt
EOY	$814,326,307	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$201,889,993	BOYAmt
EOY	$255,654,016	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$201,889,993	BOYAmt
EOY	$255,654,016	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,035,372,431	BOYAmt
EOY	$1,069,980,323	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$6,060,836	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$41,885,020	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$101,709,879	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	6	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (6 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
METHODIST HEALTHCARE-MEMPHIS HOSPITALS
620479367	3	Yes (1)	$22,976,895	$0
METHODIST HEALTHCARE-FAYETTE HOSPITAL
620862334	3	Yes (1)	$982,014	$0
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
621403517	9	Yes (1)	$346,735	$0
ALLIANCE HEALTH SERVICES INC
620841121	9	Yes (1)	$4,077,910	$0
METHODIST EXTENDED CARE HOSPITAL INC
621518342	3	Yes (1)	$1,753,514	$0
METHODIST HEALTHCARE - OLIVE BRANCH HOSPITAL
640889822	3	Yes (1)	$6,960,129	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	6	SupportedOrganizationsTotalCnt
Support Sum	$37,097,197	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 11(G):

THE ORGANIZATION PROVIDES SUPPORT FOR ITS SUPPORTED ORGANIZATIONS BY PROVIDING EXPENSE REIMBURSEMENTS AND MANAGMENT OVERSIGHT. THE AMOUNTS PRESENTED ON PART I, LINE 11(H) 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. - METHODIST HEALTHCARE-FAYETTE HOSPITAL EXPENSE REIMBURSEMENT: 935,909 - METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL EXPENSE REIMBURSEMENT: 5,905,461 - ALLIANCE HEALTH SERVICES, INC. EXPENSE REIMBURSEMENT: 3,738,062 - METHODIST EXTENDED CARE HOSPITAL, INC. EXPENSE REIMBURSEMENT: 1,645,749

PART IV, SECTION C, LINE 1:

METHODIST LE BONHEUR HEALTHCARE (MLH) IS THE SOLE MEMBER AND CONTROLLING ORGANIZATION OF EACH OF THE SUPPORTED ORGANIZATIONS. METHODIST LE BONHEUR HEALTH CARE AND METHODIST HEALTHCARE - MEMPHIS HOSPITAL, THE MAIN HEALTHCARE PROVIDERS OF THE HEALTH SYSTEM, SHARE A GOVERNING BODY. THE BOARD MEMBERS OF MLH ELECT THE GOVERNING BODY FOR MLH AND THE GOVERNING BODIES OF EACH SUPPORTED ORGANIZATION. IN ADDITION, THE CEO AND CFO OF MLH ALSO MANAGE THE ORGANIZATIONS SUPPORTED BY MLH.

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	$527,164	OtherActivitiesAmt
Total Lobbying Expenditures	$527,164	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 EQUALLED $527,164. 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	$7,609,999	OtherCostOrOtherBasisAmt
Book Value	$7,609,999	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,199,878	OtherCostOrOtherBasisAmt
Depreciation	$3,936,543	DepreciationAmt
Book Value	$3,263,335	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,138,747	OtherCostOrOtherBasisAmt
Depreciation	$3,453,576	DepreciationAmt
Book Value	$685,171	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$154,717,285	OtherCostOrOtherBasisAmt
Depreciation	$124,642,789	DepreciationAmt
Book Value	$30,074,496	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,790,073	OtherCostOrOtherBasisAmt
Book Value	$2,790,073	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$44,423,074	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUND OF FUNDS-LONG/SHORT EQUITY	$36,047,890	F
PRIVATE REAL ESTATE COMINGLED FUNDS	$54,498,037	F
COMINGLED EQUITY SECURITIES	$100,517,862	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$191,063,789	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED PENSION EXPENSE	$112,841,213
SWAP MARKET VALUE	$69,509,136
OTHER LIABILITIES	$900,605
INVESTMENT IN HEALTHCHOICE	$71,950

Field	Value	IRS element (for citing)
Total Liability	$183,322,904	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$214,925,642	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$41,885,020	NetUnrealizedGainsInvstAmt
Other Revenue	$101,709,879	OtherRevenueAmt
Revenue Not Reported	$59,824,859	RevenueNotReportedAmt
Revenue Subtotal	$155,100,783	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$155,100,783	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$161,161,619	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$161,161,619	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$161,161,619	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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:

CHANGE IN VALUE OF MINIMUM PENSION LIABILITY 5,671,085. EQUITY TRANSFER FROM AFFILIATES 96,038,794.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (48 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS
1399 MADISON AVENUE	MEMPHIS	TN	38104	530196605	501(C)(3)	$8,000	PROGRAM SUPPORT
AMERICAN HEART ASSOCIATION
PO BOX 4002900	DES MOINES	TN	503402900	135613797	501(C)(3)	$8,000	GENERAL EVENT SUPPORT AND SPONSORSHIP
BLUFF CITY MEDICAL SOCIETY
PO BOX 17924	MEMPHIS	TN	381870924	581618327	501(C)(6)	$5,000	PROGRAM SUPPORT
AUTOZONE LIBERTY BOWL
959 RIDGEWAY LOOP ROAD SUITE 101	MEMPHIS	TN	38120	626064769	501(C)(4)	$6,000	2015 AUTOZONE LIBERTY BOWL
BOYS & GIRLS CLUB OF GREATER MEMPHIS
44 S REMBERT ST	MEMPHIS	TN	381044004	620646371	501(C)(3)	$15,000	GOLF TOURNAMENT SUPPORT DONATION
CHICKASAW COUNCIL
171 S HOLLYWOOD	MEMPHIS	TN	381124899	620499713	501(C)(3)	$5,000	2015 DISTINGUISHED CITIZEN AWARD
CHURCH HEALTH CENTER OF MEMPHIS
1210 PEABODY AVE	MEMPHIS	TN	381044506	581716113	501(C)(3)	$6,000	PROGRAM SUPPORT
CHRISTIAN COMMUNITY HEALTH SERVICES
2595 CENTRAL AVE	MEMPHIS	TN	381045905	621583270	501(C)(3)	$505,000	FAMILY MATTER VISION, MISSION
CHRISTIAN MEDICAL AND DENTAL ASSOCIATION
2023 W HOUSTON WAY	GERMANTOWN	TN	381396933	362284267	501(C)(3)	$10,000	SUPPORT CMDA FALL BANQUET & GOLF CLASSIC
COUNCIL OF STATE GOVERNMENTS
2760 RESEARCH PARK DR	LEXINGTON	KY	40511	366000818	501(C)(3)	$5,000	PROGRAM SUPPORT
FAMILY SAFETY CENTER
1750 MADISON AVENUE SUITE 600	MEMPHIS	TN	381046492	273168812	501(C)(3)	$10,000	PROGRAM SUPPORT
GEIGER BROS
PO BOX 7124	CINCINATTI	OH	38104	010233894	501(C)(3)	$19,439	PROGRAM SUPPORT
EXCHANGE CLUB CARL PERKINS
PO BOX 447	JACKSON	TN	38302	621123112	501(C)(3)	$5,200	EXCHANGE CLUB PLATINUM TABLE SPONSORSHIP
INSTITUTE FOR FAMILY CENTERED CARE
1245 MADISON AVENUE	BETHESDA	MD	40511	521777133	501(C)(3)	$25,000	PROGRAM SUPPORT
GERMANTOWN PERFORMING ARTS CENTER
1801 EXETER RD	GERMANTOWN	TN	381382934	581652763	501(C)(3)	$17,000	GPAC SEASON SPONSORSHIP
GREATER MEMPHIS CHAMBER OF COMMERCE
22 N FRONT ST STE 200	MEMPHIS	TN	381032100	620291250	501(C)(6)	$111,800	CHAIRMANS' LUNCHEON AND ANNUAL MEMBERSHIP RENEWAL
HEALTHY MEMPHIS COMMON TABLE
3175 LENOX PARK BLVD STE 309	MEMPHIS	TN	381154291	621820264	501(C)(3)	$10,000	HEALTH SHELBY INITIATIVES AND HMCT WELLNESS WARRIOR IMPACT SPONSOR
MEMPHIS 2015 HOST COMMITTEE
60 S PARKWAY EAST	MEMPHIS	TN	38103	581443033	501(C)(3)	$10,000	PROGRAM SUPPORT
MEMPHIS CHILD ADVOCACY CENTER
1085 POPLAR AVE	MEMPHIS	TN	381054724	581745787	501(C)(3)	$6,000	PROGRAM SUPPORT
MEMPHIS MIDSOUTH AFFILIATE OF SUSAN
6645 POPLAR AVE STE 211	GERMANTOWN	TN	38138	752942859	501(C)(3)	$20,000	PROGRAM SUPPORT
LEADERSHIP MEMPHIS
119 S MAIN ST STE 425	MEMPHIS	TN	381033673	621043517	501(C)(3)	$7,990	SCHOLARSHIPS
MARCH OF DIMES
5384 POPLAR AVENUE SUITE 107	MEMPHIS	TN	38119	131846366	501(C)(3)	$15,000	MARCH OF DIMES FOR BABIES EVENT
OVERTON PARK CONVERVANCY
PO BOX 41936	MEMPHIS	TN	381741936	452031097	501(C)(3)	$7,500	PROGRAM SUPPORT
MEMPHIS BIOWORKS FOUNDATION
20 S DUDLEY AVENUE SUITE 900	MEMPHIS	TN	38103	621858660	501(C)(3)	$330,000	PROGRAM SUPPORT
MEMPHIS BRANCH NAACP
588 VANCE AVENUE	MEMPHIS	TN	38126	620637884	N/A	$15,000	PLATINUM TABLE SPONSORSHIP AND 2015 FREEDOM FUND GALA
MEMPHIS BUSINESS GROUP ON HEALTH
5050 POPLAR AVE STE 509	MEMPHIS	TN	381570509	621241760	501(C)(3)	$12,650	2015 ANNUAL MBGH CONFERENCE
MEMPHIS BUSINESS JOURNAL
651 OAKLEAF OFFICE LANE	MEMPHIS	TN	38117	621337680	N/A	$97,503	8*-SUPER WOMEN IN BUSINESS, TABLE SPONSORSHIP, TOP 40 UNDER 40 EVENT
PROJECT TRANSFORMATION TENNESSEE
522 RUSSELL ST	NASHVILLE	TN	372064114	453265261	501(C)(3)	$15,000	PROGRAM SUPPORT
MEMPHIS MUSEUMS INC
3050 CENTRAL AVENUE	MEMPHIS	TN	38111	620801926	501(C)(3)	$5,000	JERUSALEM 3D SCREEN PRESENTATION SPONSORSHIP AND CORPORATE PARTNERSHIP
MEMPHIS SHELBY CRIME COMMISSION
600 JEFFERSON AVE STE 400	MEMPHIS	TN	38105	621693848	501(C)(3)	$5,000	OPERATION SAFE COMMUNITY
MEMPHIS THEOLOGICAL SEMINARY
168 E PARKWAY S	MEMPHIS	TN	381044340	626012228	501(C)(3)	$53,000	DREAM MAKER SPONSORSHIP
MEMPHIS TOMORROW
22 N FRONT ST STE 670	MEMPHIS	TN	381032168	621867308	501(C)(3)	$50,000	MIEG PERFORMANCE MANAGEMENT
MID-SOUTH MINORITY BUSINESS COUNCIL
158 MADISON AVE STE 300	MEMPHIS	TN	381032682	621198163	501(C)(3)	$78,000	2015 ECONOMIC DEVELOPMENT FORUM, MEMPHIS BUSINESS ACADEMY AND ROBERT CHURCH AWARD LUNCHEON SPONSORSHIP
RENAISSANCE FUND
1471 GENESIS CIR	MEMPHIS	TN	38103	621751430	501(C)(3)	$5,000	PROGRAM SUPPORT
NATIONAL CIVIL RIGHTS MUSEUM
450 MULBERRY	MEMPHIS	TN	38103	581484027	501(C)(3)	$15,000	DIAMOND LEVEL SPONORSHIP
NEW MEMPHIS INSTITUTE
22 NORTH FRONT STREET SUITE 500	MEMPHIS	TN	38103	581607228	501(C)(3)	$15,000	ORGANIZATIONAL SUPPORT
NORTHWEST MISSISSIPPI COMMUNITY
315 LOSHER ST SUITE 100	HERNANDO	MS	38632	943421724	501(C)(3)	$5,000	4TH INSTALLMENT FOR DIVISION OF NURSING BUILDING
RHODES COLLEGE
2000 NORTH PARKWAY	MEMPHIS	TN	38112	620476301	501(C)(3)	$60,000	URBAN AND COMMUNITY HEALTH PROGRAM
SCHOOLSEED FOUNDATION
PO BOX 111169	MEMPHIS	TN	381111169	264477567	501(C)(3)	$25,000	PROGRAM SUPPORT
SHELBY FARMS PARK CONSERVANCY
500 N PINE LAKE DR	MEMPHIS	TN	381347970	260350397	501(C)(3)	$5,000	PROGRAM SUPPORT
SOUTHERN COLLEGE OF OPTOMETRY
1245 MADISON AVENUE	MEMPHIS	TN	38104	620548917	501(C)(3)	$20,000	4 OF 5 INSTALLMENTS FOR CAPITAL CAMPAIGN
SOULSVILLE FOUNDATION
926 E MCLEMORE AVE	MEMPHIS	TN	38104	621719414	501(C)(3)	$5,000	PROGRAM SUPPORT
UNITED METHODIST NEIGHBORHOOD
200 W 38TH ST	CHATTANOOGA	TN	374101317	626066210	501(C)(3)	$5,000	PROGRAM SUPPORT
TENNESSEE JUSTICE CENTER INC
301 CHARLOTTE AVENUE	NASVHILLE	TN	37201	621630417	501(C)(3)	$50,000	DEVELOPMENT OF ASK JANE
TENNESSEE MEDICAL FOUNDATION
PO BOX 120909	NASHVILLE	TN	372120909	620541813	501(C)(3)	$5,000	ORGANIZATIONAL SUPPORT
UNIVERSITY OF MEMPHIS FOUNDATION
ONE N FRONT ST	MEMPHIS	TN	381032189	626048540	501(C)(3)	$802,500	ORGANIZATIONAL SUPPORT
UNIVERSITY OF MEMPHIS
635 NORMAL STREET	MEMPHIS	TN	38104	620648618	GOVERMENTAL	$1,000,000	ORGANIZATIONAL SUPPORT
VICTORIAN VILLAGE INC
671 JEFFERSON AVE	MEMPHIS	TN	381054911	320179390	501(C)(3)	$20,000	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	35	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

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 (22 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
HEATHER SWANSON MD
BOARD MEMBER (BEGINNING JULY)	$0	$324,081	$0	$0	$0	$0	$0	$15,168	$0	$12,058	$0	$351,307	$0	$0
JEAN-CLAUDE LOISEAU MD
BOARD MEMBER (THROUGH JULY)	$0	$422,829	$0	$0	$0	$0	$0	$7,789	$0	$11,247	$0	$441,865	$0	$0
GARY SHORB
CEO	$925,191	$0	$485,684	$0	$3,350,700	$0	$563,884	$0	$11,623	$0	$5,337,082	$0	$3,293,270	$0
MICHAEL UGWUEKE
COO	$584,387	$0	$205,974	$0	$319,445	$0	$155,577	$0	$16,508	$0	$1,281,891	$0	$87,912	$0
CHRIS MCLEAN
CFO/TREASURER	$631,537	$0	$258,856	$0	$102,901	$0	$190,503	$0	$16,508	$0	$1,200,305	$0	$134,500	$0
NIKKI POLIS
SVP - CHIEF NURSING OFFICER	$292,556	$0	$79,915	$0	$30,038	$0	$79,688	$0	$6,369	$0	$488,566	$0	$23,868	$0
DONNA ABNEY
EXECUTIVE VICE PRESIDENT	$467,628	$0	$196,308	$0	$84,369	$0	$246,426	$0	$12,058	$0	$1,006,789	$0	$105,474	$0
DAVID BAYTOS
SVP - MS	$315,896	$0	$107,082	$0	$72,397	$0	$135,043	$0	$16,508	$0	$646,926	$0	$75,458	$0
HARRY DURBIN
SVP - F&H	$151,679	$0	$58,458	$0	$30,570	$0	$28,076	$0	$40,965	$0	$309,748	$0	$0	$0
CATO JOHNSON
SVP - PUBLIC POLICY	$293,111	$0	$108,500	$0	$51,686	$0	$90,666	$0	$11,506	$0	$555,469	$0	$19,996	$0
ALEXANDER MACGREGOR MD
SVP - CMIO PARTIAL YEAR	$65,213	$0	$81,227	$0	$63,393	$0	$13,901	$0	$11,623	$0	$235,357	$0	$61,922	$0
ED RAFALSKI
SVP - STRATEGIC PLANNING PARTIAL YEA	$168,607	$0	$97,642	$0	$26,464	$0	$57,270	$0	$11,323	$0	$361,306	$0	$44,268	$0
CAROL ROSS-SPANG
SVP - HUMAN RESOURCES	$302,720	$0	$114,062	$0	$68,506	$0	$111,291	$0	$16,491	$0	$613,070	$0	$70,925	$0
SUSAN THURMOND
SVP - CHIEF QUALITY OFFICER	$376,038	$0	$141,431	$0	$596,061	$0	$123,079	$0	$6,709	$0	$1,243,318	$0	$533,900	$0
WILLIAM BREEN JR
SVP - PHYSICIAN ALLIGNMENT	$337,492	$0	$125,175	$0	$2,708	$0	$94,634	$0	$9,709	$0	$569,718	$0	$24,469	$0
MITCH GRAVES
SVP - PRESIDENT/CEO OF HEALTH CHOICE	$332,429	$0	$118,316	$0	$81,200	$0	$74,494	$0	$16,508	$0	$622,947	$0	$69,942	$0
LYNN FIELD
VP - CHIEF LEGAL OFFICER	$230,279	$0	$52,212	$0	$21,911	$0	$44,136	$0	$11,010	$0	$359,548	$0	$16,517	$0
MICHAEL NESBIT
VP - CORP/FINANCE/REIMBURSE	$270,976	$0	$59,996	$0	$70,858	$0	$62,335	$0	$11,360	$0	$475,525	$0	$66,053	$0
CYNTHIA DAVIS
VP - CIO/AMBULATORY SERVICE	$255,911	$0	$52,616	$0	$6,305	$0	$29,460	$0	$11,128	$0	$355,420	$0	$0	$0
LARRY FOGARTY
VP - MATERIALS MANAGEMENT	$258,517	$0	$58,947	$0	$52,481	$0	$53,114	$0	$16,143	$0	$439,202	$0	$29,683	$0
DAVID ROSENBAUM
VP - CORP FACILITIES MANAGE	$201,904	$0	$45,710	$0	$76,663	$0	$46,272	$0	$11,220	$0	$381,769	$0	$0	$0
EUGENIO FERNANDEZ
VP - CHIEF TECHNOLOGY OFFICER	$247,033	$0	$53,425	$0	$3,597	$0	$30,344	$0	$11,056	$0	$345,455	$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% 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 FROM THE ORGANIZATION FOR 2015 INCLUDE THE FOLLOWING: CHRISTOPHER MCLEAN - $76,638 NIKKI POLIS - 37,257 MITCH GRAVES - 42,750 LYNN FIELD - 14,050 DAVID BAYTOS - 40,148 LARRY FOGARTY - 22,752 MICHAEL UGWUEKE - 70,933 DONNA ABNEY - 56,770 CAROL ROSS-SPANG - 38,508 WILLIAM BREEN JR.- 45,165 EDWARD RAFALSKI - 20,655 CYNTHIA DAVIS - 15,734 MICHAEL NESBIT - 22,189 EUGENIO FERNANDEZ - 15,172 MARK MCMATH - 12,461 ALLOCATIONS TO THE SERP PLAN FROM THE ORGANIZATIONS FOR 2015 INCLUDE THE FOLLOWING: CHRISTOPHER MCLEAN - $25,386 GARY SHORB - 290,877 DONNA ABNEY - 40,230 CAROL ROSS-SPANG - 8,993 SUSAN THURMOND - 42,913 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 FROM THE ORGANIZATION FOR 2015 INCLUDE THE FOLLOWING: CHRISTOPHER MCLEAN - $93,381 NIKKI POLIS - 23,868 MITCH GRAVES - 52,557 LYNN FIELD - 16,517 GARY SHORB - 117,143 DAVID BAYTOS - 52,094 LARRY FOGARTY - 29,683 MICHAEL UGWUEKE - 58,694 DONNA ABNEY - 68,717 CAROL ROSS-SPANG - 49,074 SUSAN THURMOND - 47,831 EDWARD RAFALSKI - 25,631 MICHAEL NESBIT - 66,053 ALEXANDER MACGREGOR - 61,922 THE FOLLOWING INDIVIDUALS RECEIVED SERP PAYOUTS. THIS AMOUNT REPRESENTS THE FULLY VESTED PORTION PURSUANT TO THE SERP PLAN. THIS AMOUNT WAS REFLECTED IN COLUMN (C) ON THE PRIOR YEARS FORM 990 AS REQUIRED. PAYOUTS FROM THE SERP PLAN FROM THE ORGANIZATION FOR 2015 INCLUDE THE FOLLOWING: GARY SHORB - $3,085,951 SUSAN THURMOND - 457,915 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 FROM THE ORGANIZATION FOR 2015 INCLUDE THE FOLLOWING: GARY SHORB - $ 108,756 HARRY DURBIN - 22,356 CATO JOHNSON - 35,640 SUSAN THURMOND - 45,516 DAVID ROSENBAUM - 12,369
PART I, LINE 7	THE MANAGEMENT INCENTIVE PLAN INTENDS TO REWARD MANAGEMENT FOR THE ACHIEVEMENT OF PERFORMANCE AGAINST A PRE-ESTABLISHED SET OF BALANCED AND CHALLENGING GOALS. THE PLAN ALSO INCLUDES A PROVISION THAT DEFERS VESTING OF A PORTION OF THE AWARD SUBJECT TO CONTINUED EMPLOYMENT (WITH A SUBSTANTIAL RISK OF FORFEITURE) TO ENCOURAGE RETENTION OF EXECUTIVES. THIS PLAN IS REVIEWED BY AN EXTERNAL THIRD-PARTY CONSULTANT.

Schedule 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	821697VM8	2004-09-15	$161,400,000	ADVANCE REFUNDING, CAPITAL ACQUISITION	0	0	0
THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBYTN
B	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
C	521283414	821697YF0	2008-06-12	$112,198,412	CURRENT REFUNDING	0	0	0
THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBYTN
D	521283414	821697G45	2012-05-16	$101,481,257	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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$6,830,000	$167,642,608	$15,320,212	$2,586,587	$6,941,323	$3,689,402	$135,028,234	2005	0	Yes (1)	Yes (1)	Yes (1)
B		$271,730,496	$10,065,007	$1,355,713	$18,285,740	$187,388,948	$65,615,000	2010	Yes (1)	0	Yes (1)	Yes (1)
C	$79,665,000	$114,381,565	$11,103,849	$964,513			$100,014,058	1998	Yes (1)	0	Yes (1)	Yes (1)
D		$101,481,294	$5	$1,481,257		$100,000,000		2010	0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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)	0.00010	0.00010	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00090	0.00090	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00040	0.00040	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)	0	Yes (1)	11.600000000000	0	0	0	0	Yes (1)
JP MORGAN CHASE NA
B	0	0	0	Yes (1)	Yes (1)	Yes (1)	25.400000000000	0	0	0	0	Yes (1)
(no name)
C	0	0	0	Yes (1)	0	0				0	0	Yes (1)
(no name)
D	0	0	Yes (1)	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: 11/23/2015 ISSUER NAME: THE HEALTH, EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/22/2015 ISSUER NAME: THE HEALTH, EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/19/2015
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: $ 161,400,000 INVESTMENT EARNINGS: 6,242,608 TOTAL TO LINE 3: $ 167,642,608 BOND [C]: SALE PROCEEDS: $ 270,000,000 INVESTMENT EARNINGS: 1,730,496 TOTAL TO LINE 3: $ 271,730,496 BOND [D]: SALE PROCEEDS: $ 112,198,412 INVESTMENT EARNINGS: 2,183,153 TOTAL TO LINE 3: $ 114,381,565 BOND [E]: SALE PROCEEDS: $ 101,481,257 INVESTMENT EARNINGS: 37 TOTAL TO LINE 3: $ 101,481,294
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 [D]:	THE PROCEEDS OF THE BONDS REPORTED IN COLUMN [D] 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 [D].

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	BELZ INVESTCO GP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	OWNED IN PART BY BOARD MEMBER RONALD BELZ	RelationshipDescriptionTxt
Transaction	$733,159	TransactionAmt
Transaction	PROPERTY LEASE AND RENTAL	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A:	CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS: BY FAR, THE LARGEST PERCENTAGE OF MLH IS THE METHODIST HEALTHCARE-MEMPHIS HOSPITALS (MHMH) WHICH INCLUDES METHODIST UNIVERSITY HOSPITAL, METHODIST NORTH HOSPITAL, METHODIST SOUTH HOSPITAL, METHODIST LE BONHEUR GERMANTOWN HOSPITAL AND LE BONHEUR CHILDREN'S HOSPITAL. COMBINED, THIS ENTITY HAS GIVEN SIGNIFICANTLY TO ITS SURROUNDING COMMUNITIES WITH THE SUPPORT OF METHODIST LE BONHEUR HEALTHCARE. IN 2015 MLH CONTRIBUTED MORE THAN $188 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. FURTHER INFORMATION ON THE EDUCATION AND HEALTH SERVICES IS INCLUDED IN THIS REPORT. MLH ALSO PROVIDED MORE THAN $4 MILLION IN CASH AND IN-KIND CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS, IN ADDITION TO THE $188 MILLION IN COMMUNITY BENEFIT. MEDICAL EDUCATION AND RESEARCH: METHODIST LE BONHEUR HEALTHCARE SUPPORTS MEDICAL EDUCATION AND RESEARCH VIA DIRECT SALARY AND BENEFIT CONTRIBUTIONS TO THE UNIVERSITY OF TENNESSEE GRADUATE MEDICAL SCHOOL TO COVER THE COST OF 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. THE FINANCIAL SUPPORT PROVIDED BY MLH COVERS THEIR TIME AND EFFORT SPENT PROVIDING PATIENT CARE AT METHODIST HOSPITALS IN ADDITION TO THEIR EDUCATIONAL ACTIVITIES. OUTREACH ACTIVITIES MLH PARTICIPATED IN A WIDE VARIETY OF PROGRAMS THROUGHOUT WEST TENNESSEE, NORTH MISSISSIPPI AND SOUTHEAST ARKANSAS IN 2015. HERE IS AN EXAMPLE OF THE ACTIVITIES AND THE NUMBER OF PERSONS SERVED: - 14 HEALTH FAIRS SERVING 4,432 INDIVIDUALS AT A COST TO MLH OF $22,436 - 4 CPR CLASSES SERVING 612 INDIVIDUALS AT A COST OF $740 - 150 PROFESSIONAL EDUCATION CLASSES SERVING 1,870 COMMUNITY PROFESSIONALS AT A COST OF $184,268 - 167 EDUCATION CLASSES AND SPEAKING ENGAGEMENTS FOR THE GENERAL PUBLIC SERVING 6,756 INDIVIDUALS AT A COST OF $140,239 - FREE RX/HOME EQUIPMENT/HOME HEALTH VISITS TO 1,599 INDIVIDUALS AT A COST OF $487,073 - 28 SUPPORT GROUPS SERVING 875 INDIVIDUALS AT A COST OF $21,317 COMMUNITY EDUCATION: CONTINUING MEDICAL EDUCATION OFFERINGS CONTINUED TO PROVIDE EDUCATION AND TRAINING TO PHYSICIANS AND OTHER HEALTH PROFESSIONALS. IN 2015 THERE WERE 185 ACTIVITIES TOTALING 1,750 TOTAL HOURS. A TOTAL OF 17,044 TO PHYSICIAN ATTENDEES AND 2,289 NON- PHYSICIAN ATTENDEES PARTICIPATED. LE BONHEUR COMMUNITY HEALTH AND WELL-BEING: THE LE BONHEUR COMMUNITY HEALTH AND WELL-BEING SUBSIDIARY EXTENDS THE WORK OF THE HOSPITAL BEYOND ITS WALLS. THROUGH A VARIETY OF PROGRAMS, THIS SUBSIDIARY MAKES A DIFFERENCE IN THE EVERYDAY LIVES OF CHILDREN IN COMMUNITIES THROUGHOUT THE REGION. METHODIST HEALTHCARE FOUNDATION: THE FOUNDATION RAISES FUNDS TO BENEFIT AND STRENGTHEN THE METHODIST PROGRAMS AND CENTERS OF EXCELLENCE. FUNDS RAISED ENHANCE CLINICAL AND RESEARCH INITIATIVES, UNDERWRITE COSTS FOR FACILITIES, TECHNICIANS AND EQUIPMENT AND BRIDGE THE GAP BETWEEN WHAT HOSPITAL REIMBURSEMENT COVERS AND WHAT IS NECESSARY TO STAY ON THE CUTTING EDGE OF MEDICAL SCIENCE. IN 2015, THE FOUNDATION RAISED $44 MILLION AND SPENT $24.7 MILLION IN SUPPORT OF VARIOUS PROGRAMS, ALL WHICH BENEFITED THE COMMUNITY. HERE ARE SOME HIGHLIGHTS: MANY YEARS AGO, THE METHODIST FOUNDATION ESTABLISHED "THE HUMANITARIAN FUND" WHICH HELPS METHODIST ASSOCIATES IN TIMES OF CRISIS (I.E., FIRE, CRIME, DEATH). IN 2015, THE FOUNDATION PROVIDED $410,290 IN SUPPORT OF THESE ASSOCIATES. THE METHODIST HEALTHCARE FOUNDATION AWARDED COLLEGE SCHOLARSHIPS TO CHILDREN AND DEPENDENTS OF ASSOCIATES WHO PLAN TO PURSUE A CAREER IN A HEALTH-RELATED FIELD OF STUDY. IN 2015, THE FOUNDATION AWARDED 19 COLLEGE SCHOLARSHIPS TOTALING $19,500 TO ASSOCIATE DEPENDENTS TO PURSUE A CAREER IN A HEALTH-RELATED FIELD, AS WELL AS 13 NURSING SCHOLARSHIPS, MADE POSSIBLE BY GENEROUS DONORS, IN THE AMOUNT OF $16,000. LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION: THE LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION, IN PARTNERSHIP WITH DONORS AND VOLUNTEERS, PROMOTES PHILANTHROPIC INVESTMENT TO SUPPORT LE BONHEUR CHILDREN'S HOSPITAL'S MISSION OF PROVIDING HIGH QUALITY PATIENT CARE, RESEARCH AND ADVOCACY. ITS THREE MAJOR PROJECTS ARE: - LE BONHEUR CAPITAL CAMPAIGN - SINCE 2005, THE LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION HAS BEEN INVOLVED IN A $113 MILLION CAPITAL CAMPAIGN TO ASSIST IN RAISING THE FUNDS NEEDED FOR THE NEW LE BONHEUR CHILDREN'S HOSPITAL WHICH OPENED IN 2010. - FEDEX FAMILY HOUSE, A HOME AWAY FROM HOME FOR OUT-OF-TOWN FAMILIES WHO COME TO LE BONHEUR CHILDREN'S HOSPITAL FOR TREATMENT - CHILDREN'S MIRACLE NETWORK HOSPITALS RELATIONSHIP LCHF, IN PARTNERSHIP WITH THE RESEARCH DIVISION OF LCHF, AWARDED 5 GRANTS FOR A TOTAL OF $105,000 TO AID IN THE RESEARCH OF RSV, LIVER DISEASE, BOWEL LOSS, ASTHMA AND INFLUENZA, AND PULMONARY HYPERTENSION. FAITH AND HEALTH DIVISION: THE FAITH AND HEALTH DIVISION FULFILLS ITS MISSION IN OUR MHMH HOSPITALS AND IN THE COMMUNITY, PARTICULARLY THROUGH AREA CHURCHES. IT IS RESPONSIBLE FOR THE CONTINUUM OF PASTORAL SERVICES WHICH INCLUDE THOSE OFFERED INSIDE THE WALLS OF OUR HOSPITALS AS WELL AS THROUGH PARTNERSHIPS WITH CONGREGATIONS AND COMMUNITY PARTNERS. THE CONGREGATIONAL HEALTH NETWORK IS A COVENANT RELATIONSHIP BETWEEN MHMH, MID-SOUTH CONGREGATIONS AND COMMUNITY HEALTH ORGANIZATIONS. THE CHN PROVIDES A NETWORK OF 500 CONGREGATIONS AND FAITH COMMUNITIES THAT ARE PARTNERING WITH US TO SHARE THE MINISTRY OF CARING FOR OUR PATIENTS HELPING PEOPLE NAVIGATE THE JOURNEY FROM HOME TO MEDICAL CARE AND BACK. THE GOAL OF THIS PROGRAM IS TO BUILD STRONGER RELATIONSHIPS AND BRIDGES BETWEEN LOCAL FAITH COMMUNITIES AND METHODIST LE BONHEUR HEALTHCARE (MLH) IN ORDER TO IMPROVE THE PATIENT EXPERIENCE IN THE MLH SYSTEM AND MORE BROADLY TO BUILD HEALTHIER COMMUNITIES IN MEMPHIS, TENNESSEE AND THE MID-SOUTH. IN 2015, MORE THAN 1000 INDIVIDUALS WERE TRAINED AS LIAISONS AT A COST TO MLH OF $3,892. THE CHN ALSO HELD 28 EDUCATION CLASSES FOR 447 INDIVIDUALS ON TOPICS RANGING FROM VIOLENCE PREVENTION AND ALZHEIMER'S TO CARING FOR THE DYING. THE COST FOR THESE CLASSES IS INCLUDED IN THE GENERAL PUBLIC EDUCATION AMOUNT. THE CHN ALSO WORKS CLOSELY WITH THE UNITED METHODIST CHURCH'S BOARD OF GLOBAL MINISTRIES AND HAS BEEN RECOGNIZED AS A LEADER IN THEIR FIELD. THE CHN IS ALSO ACTIVE INTERNATIONALLY IN AFRICA AND RUSSIA AND OTHER MISSION HOSPITALS THROUGHOUT THE WORLD. THE CONGREGATIONAL HEALTH NETWORK PROVIDES THE FOLLOWING: - DEVELOPMENT AND MAINTENANCE OF A SOCIAL SYSTEM (INCLUDING CONGREGATIONS, VOLUNTEERS, MLH AND PARTNERS) - IMPLEMENTATION OF COVENANT RELATIONSHIPS (INCLUDING VALUE-ADDED INCENTIVES) - IN-HOSPITAL SUPPORT AND ACCOMPANIMENT - COMMUNITY HEALTH PROMOTION - MICRO-GRANTS TO CONGREGATIONS AND COMMUNITY PARTNERS TO SUPPORT HEALTH-PROMOTING WORK - MAPPING AND LEVERAGING OF RELIGIOUS HEALTH ASSETS IN MEMPHIS - BUILDING PRACTICAL INTERFAITH COLLABORATION TO IMPROVE COMMUNITY HEALTH - TRAINING AND EDUCATION OF CONGREGATIONS AND LIAISONS (E.G. IN COMMUNITY CARE, HOSPITAL VISITATION, AFTERCARE TRAINING, END OF LIFE CARE, MENTAL HEALTH FIRST AID) METHODIST HEALTH AND WELFARE MINISTRIES HOSTED SEVERAL PROGRAMS AIMED AT CLERGY, PHYSICIANS AND LAYPERSONS. IT ALSO WORKS CLOSELY WITH THESE INDIVIDUALS AND THE COMMUNITY IN PROVIDING MANY ASPECTS OF HEALING, PUBLIC HEALTH AND HEALTH AWARENESS. THE DIVISION WORKS CLOSELY WITH THE UNITED METHODIST CHURCH'S BOARD OF GLOBAL MINISTRIES BY COORDINATING SEVERAL OF ITS NATIONAL NETWORKS OF HEALTH MINISTRIES AND COOPERATES IN INTERNATIONAL MINISTRIES IN AFRICA, RUSSIA, AND WITH MISSION HOSPITALS THROUGHOUT THE WORLD.
FORM 990, PART III, LINE 4A:	CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS: COMMUNITY INVOLVEMENT: METHODIST PLACES A STRONG EMPHASIS ON EDUCATION AND ENCOURAGES ASSOCIATES AND THEIR RESPECTIVE HOSPITAL OF EMPLOYMENT IN THE MLH SYSTEM TO PARTICIPATE IN THE MEMPHIS CITY SCHOOLS' ADOPT-A-SCHOOL PROGRAM. ASSOCIATES PROVIDED THE FOLLOWING SERVICES: - TUTOR AND MENTOR STUDENTS - SPEAKERS FOR A NUMBER OF EVENTS INCLUDING CAREER DAYS - JUDGED EVENTS SUCH AS SCIENCE PROJECTS - PROCTOR TESTS - FINANCIAL SUPPORT FOR SPECIAL NEEDS AND PROGRAMS COLLABORATIONS AND PARTNERSHIPS MLH STRIVES TO WORK WITH A WIDE VARIETY OF RESOURCES IN THE COMMUNITIES WE SERVE TO FURTHER HELP OUR PATIENTS IN MEMPHIS AND THE MID-SOUTH. EACH OF THESE PROVIDES THEIR OWN EXPERTISE AND NICHE IN EACH OF THE MEMPHIS AND MID-SOUTH COMMUNITIES. CHURCH HEALTH CENTER (CHC) - MLH PROVIDES PATIENT CARE FREE OF CHARGE TO CHC PATIENTS, AS WELL AS MAKING FINANCIAL DONATIONS THROUGHOUT THE YEAR. MLH SUPPORTS THE MEMPHIS PLAN (EMPLOYER SPONSORED HEALTH PLAN FOR SMALL BUSINESSES AND SELF EMPLOYED) THROUGH YEARLY DONATIONS. IN 2015, MLH PROVIDED $4,234,300 IN CARE FOR CHC PATIENTS. CHRIST COMMUNITY HEALTH SERVICES (CCHS) - THESE CENTERS ARE PLACED STRATEGICALLY THROUGHOUT SHELBY COUNTY TO PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL CARE. IN 2015 MLH PROVIDED $1,838,077 IN CARE FOR PATIENTS OF CCHS. MLH HAS MANY ASSOCIATES THAT SERVE ON VARIOUS BOARDS AND COMMITTEES AROUND MEMPHIS THAT ARE DIRECTLY RELATED TO THE COMMUNITY HEALTH. IN 2015, MLH PAID OUT A TOTAL OF $226,507 IN SALARY DOLLARS FOR EMPLOYEES TO PARTICIPATE ON THESE BOARDS/COMMITTEES ON MLH TIME. MLH HAS FAMILY PARTNER COUNCILS AT EACH FACILITY AND IS CURRENTLY WORKING TO ESTABLISH ONE FOR OUR PHYSICIAN PRACTICES. THERE ARE CURRENTLY 140 FAMILY MEMBERS SERVING ON THESE COMMITTEES. THESE INDIVIDUALS ARE INSTRUMENTAL IN HELPING TO CHANGE POLICIES, DESIGN NEW FACILITIES, ESTABLISH GUIDELINES REVOLVING AROUND FAMILIES/PARTNERS IN CARE AND EDUCATE ASSOCIATES ON THE HEALTHCARE JOURNEY FROM A FAMILY PERSPECTIVE. IN 2015, METHODIST, IN CONJUNCTION WITH THE WEST CLINIC AND UT HEALTH SCIENCE CENTER, OPENED A NEW CANCER CENTER ON WOLF RIVER BOULEVARD IN GERMANTOWN, TN. WHILE THE CANCER CENTER IS A COOPERATIVE EFFORT OF THE THREE ORGANIZATIONS, MLH OWNS THE ENTIRE BUILDING AND FUNDED THE $60.5 MILLION IN RENOVATIONS, ADDITIONS AND EQUIPMENT PURCHASES. MONETARY AND IN-KIND DONATIONS: IN 2015 MLH MADE DONATIONS TO MORE THAN 50 NOT-FOR-PROFIT ORGANIZATIONS EITHER THROUGH FINANCIAL MEANS OR WITH IN-KIND DONATIONS OF EQUIPMENT OR PRINTING SERVICES. THE VALUE OF THESE DONATIONS TOTALED $452,192.60. DONATIONS WERE AWARDED TO THE FOLLOWING ORGANIZATIONS: AMERICAN CANCER SOCIETY AMERICAN HEART ASSOCIATION AMERICAN LIVER FOUNDATION AMERICAN RED CROSS APRIL 4TH FOUNDATION ARTHRITIS FOUNDATION BLUFF CITY MEDICAL BOYS & GIRLS CLUBS OF MEMPHIS CAMPBELL FOUNDATION CHICKASAW COUNCIL OF THE BOY SCOUTS CHILDREN'S HEART FOUNDATION CHRIST COMMUNITY HEALTH SERVICES CHRISTIAN MEDICAL AND DENTAL ASSOC. CHURCH HEALTH CENTER CYSTIC FIBROSIS EXCHANGE CLUB FACING HISTORY & OURSELVES FAMILY SAFETY CENTER FOOD ALLERGY & RESEARCH EDUCATION GAYLE S ROSE FOUNDATION GIRL SCOUTS GIRLS, INC. HEALTH MEMPHIS COMMON TABLE INSTITUTE FOR PATIENT & FAMILY CENTERED CARE JUVENILE DIABETES RESEARCH FOUNDATION LIVITUP, INC MARCH OF DIMES MELANOMA RESEARCH MEMPHIS BIOWORKS MEMPHIS BRANCH NAACP MEMPHIS BUSINESS GROUP ON HEALTH MEMPHIS CHILD ADVOCACY CENTER MEMPHIS FRIENDSHIP FOUNDATION MEMPHIS JEWISH COMMUNITY CENTER MEMPHIS MUSEUMS MEMPHIS SHELBY CRIME COMMISSION MEMPHIS THEOLOGICAL SEMINARY MONUMENTAL BAPTIST CHURCH MUSCULAR DYSTROPHY ASSOCIATION NATIONAL ASSOCIATION OF HEALTH NATIONAL CIVIL RIGHTS MUSEUM NATIONAL KIDNEY FOUNDATION NATIONAL MS SOCIETY NATIONAL STUDENT NURSES ASSOCIATION NEW MEMPHIS INSTITUTE NWMS CC FOUNDATION OVERTON PARK CONSERVANCY PINKY PROMISE INTERNATIONAL PROJECT TRANSFORMATION RENAISSANCE FUND RHODES COLLEGE SALVATION ARMY SEMMES MURPHY FOUNDATION SHELBY COUNTY MAYOR CHARITABLE FUND SHELBY FARMS PARK SOUTHERN COLLEGE OF OPTOMETRY SUSAN G KOMEN MID SOUTH TENNESSEE JUSTICE CENTER UNITED METHODIST NEIGHBORHOOD CENTERS UNIVERSITY OF MEMPHIS WOMEN'S FOUNDATION FOR A GREATER MEMPHIS YMCA OF MEMPHIS & MID-SOUTH
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH INPUT FROM HUMAN RESOURCES, LEGAL, COMPLIANCE, AND FINANCE DEPARTMENTS AND EXTERNAL FINANCIAL CONSULTANTS. FINANCIAL INFORMATION IS RECONCILED TO AUDITED FINANCIAL STATEMENTS AS APPROPRIATE. THE INFORMATION TO BE DISCLOSED REGARDING COMPENSATION IS REVIEWED WITH THE COMPENSATION COMMITTEE OF THE BOARD. THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF MLH AND MANAGEMENT OF THE ORGANIZATION AS APPROPRIATE. A COPY OF THE RETURN IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND DISCUSSED AT A SCHEDULED BOARD MEETING PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	METHODIST LE BONHEUR HEALTHCARE 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 VII, LINE 1	BOARD MEMBER COMPENSATION: JEAN CLAUDE LOISEAU, MD AND HEATHER SWANSON, MD ARE COMPENSATED BY A RELATED ORGANIZATION FOR SERVICES RENDERED TO THE HOSPITAL SYSTEM. ALL PAYMENTS TO THIS INDIVIDUAL ON PART VII OF THE FORM 990 ARE FOR MEDICAL SERVICES RENDERED TO THE HOSPITAL SYSTEM.
FORM 990, PART IX, LINE 11G	CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,396,575. MANAGEMENT AND GENERAL EXPENSES 10,770,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,167,550. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 301,641. MANAGEMENT AND GENERAL EXPENSES 116,941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 418,582. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 149,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,085. CONSULTING AND MGMT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,380,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,380,907.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF MINIMUM PENSION LIABILITY 5,671,085. EQUITY TRANSFERS FROM AFFILIATES 96,038,794.
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 (16 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
LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION
850 POPLAR AVENUE BLDG 2	MEMPHIS	TN	38105	621872938	FOUNDATION	TN	501(C)(3)	LINE 11A, I	METHODIST LE BONHEUR HEALTHCARE	Yes (1)
METHODIST HEALTHCARE FOUNDATION
1211 UNION AVENUE SUITE 450	MEMPHIS	TN	38104	237320638	FOUNDATION	TN	501(C)(3)	LINE 11A, I	METHODIST LE BONHEUR HEALTHCARE	Yes (1)
METHODIST HEALTHCARE-FAYETTE HOSPITAL
214 LAKEVIEW DRIVE	SOMERVILLE	TN	38068	620862334	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-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 COMMUNITY CARE ASSOCIATES
6400 SHELBY VIEW SUITE 101	MEMPHIS	TN	38134	621403517	OUTPATIENT HEALTHCARE	TN	501(C)(3)	LINE 9	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 9	METHODIST LE BONHEUR HEALTHCARE	Yes (1)
LE BONHEUR COMMUNITY HEALTH AND WELL-BEING
50 PEABODY PLACE	MEMPHIS	TN	38103	621251288	FOUNDATION	TN	501(C)(3)	LINE 7	LE BONHEUR CHILDREN'S FOUNDATION	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)
ALLIANCE HEALTH SERVICES INC
6400 SHELBY VIEW SUITE 101	MEMPHIS	TN	38134	620841121	HEALTHCARE	TN	501(C)(3)	LINE 9	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-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-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)
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 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)
THE URBAN CHILD INSTITUTE
600 JEFFERSON	MEMPHIS	TN	38105	581514037	COMMUNITY OUTREACH	TN	501(C)(3)	LINE 11B, 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 (19 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
L	$133,548,972	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE-FAYETTE HOSPITAL
L	$102,409	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL
L	$1,446,996	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
L	$376,452	INTERCOMPANY TRANSACTION
ALLIANCE HEALTH SERVICES INC
L	$1,152,060	INTERCOMPANY TRANSACTION
METHODIST EXTENDED CARE HOSPITAL
L	$1,783,548	INTERCOMPANY TRANSACTION
LE BONEHUR COMMUNITY HEALTH & WELL-BEING
L	$166,356	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
Q	$22,976,895	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
Q	$346,735	INTERCOMPANY TRANSACTION
ALLIANCE HEALTH SERVICES INC
Q	$339,848	INTERCOMPANY TRANSACTION
METHODIST EXTENDED CARE HOSPITAL
Q	$107,765	INTERCOMPANY TRANSACTION
METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL
Q	$1,054,668	INTERCOMPANY TRANSACTION
ALLIANCE HEALTH SERVICES INC
R	$3,738,062	EQUITY TRANSFER
METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL
R	$5,905,461	EQUITY TRANSFER
LE BONEHUR COMMUNITY HEALTH & WELL-BEING
R	$1,728,278	EQUITY TRANSFER
METHODIST HEALTHCARE-FAYETTE HOSPITAL
R	$935,909	EQUITY TRANSFER
METHODIST EXTENDED CARE HOSPITAL
R	$1,645,749	EQUITY TRANSFER
METHODIST HEALTHCARE - MEMPHIS HOSPITALS
S	$103,853,607	EQUITY TRANSFER
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
S	$6,138,648	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