RUSH HEALTH SYSTEMS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RUSH HEALTH SYSTEMS INC (EIN 64-0664988)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-08
- IRS object ID
- 201623139349302452
- 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 B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-08T15:26:35-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201941244 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 HIGHLAND COLONY PKWY STE 400 | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | 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 | 640664988 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSH HEALTH SYSTEMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RUSH | BusinessNameControlTxt |
| Phone | 6017039992 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5187 | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARRELL WILDMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6017039992 | PhoneNum |
| Signature | 2016-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMIE T WHITTINGTON CPA | PreparerPersonNm |
| PTIN | P01082167 | PTIN |
| Phone | 6013261000 | PhoneNum |
| Preparation | 2016-11-02 | PreparationDt |
| 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 | DARRELL WILDMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 19TH AVENUE | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,685,530 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RUSHHEALTHSYSTEMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SUPPORT TO HEALTH CARE AFFILIATES | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 371 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,380,796 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,383,954 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,116,296 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,972,777 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,270,039 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,573,707 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,860,964 | PYOtherRevenueAmt |
| CY Other Revenue | $261,118 | CYOtherRevenueAmt |
| PY Total Revenue | $66,628,095 | PYTotalRevenueAmt |
| CY Total Revenue | $56,191,556 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,722,583 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,645,897 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,234,147 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,314,490 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,441,563 | PYOtherExpensesAmt |
| CY Other Expenses | $13,533,456 | CYOtherExpensesAmt |
| PY Total Expenses | $62,398,293 | PYTotalExpensesAmt |
| CY Total Expenses | $56,493,843 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,229,802 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$302,287 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $141,423,467 | TotalAssetsBOYAmt |
| Total Assets EOY | $134,187,922 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $110,440,184 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,892,451 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,983,283 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,295,471 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVISION OF HEALTH CARE SERVICES THROUGH AFFILIATES- SEE SCHEDULE O FOR COMMUNITY BENEFIT STATEMENT | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $56,493,843 | ExpenseAmt |
| Grant | $25,645,897 | GrantAmt |
| Revenue | $28,958,623 | RevenueAmt |
| Desc | PROVISION OF MANAGEMENT & ADMIN. SERVICES TO AFFILIATED ORGANIZATIONS. THE AFFILIATES PROVIDED ACUTE/SWING BED, SKILLED PATIENT CARE, OUTPATIENT EMERGENCY AND TRANSPORTATION SERVICES. | Desc |
| Total Program Service Expenses | $56,493,843 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 371 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARRELL WILDMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6017039992 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1314 19TH AVENUE | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| WALLACE STRICKLAND | |||||||||
| PRESIDENT/BOARD MEMBER | 60.00 | Yes (X) | Yes (X) | $770,371 | $0 | $150,951 | |||
| MARTY DAVIDSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $17,000 | $0 | $0 | ||||
| JAMES E MCGINNIS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE ANN RAMIA | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $9,300 | $0 | $0 | 2.00 | |||
| JC MCELROY JR | |||||||||
| BOARD CHAIRMAN | 7.00 | Yes (X) | $25,000 | $0 | $0 | ||||
| DR L VAUGHN RUSH JR | |||||||||
| VICE CHAIRMAN | 26.00 | Yes (X) | $298,321 | $0 | $15,976 | 4.00 | |||
| RICK BARRY | |||||||||
| SECRETARY/BOARD MEMBER | 3.00 | Yes (X) | Yes (X) | $18,000 | $0 | $0 | 10.00 | ||
| RAY LONG | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $17,500 | $0 | $0 | 0.00 | |||
| FAYE MARTIN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $9,600 | $42,559 | $1,177 | 24.00 | |||
| CHUCK REECE | |||||||||
| EVP/COO | 46.00 | Yes (X) | $535,976 | $0 | $116,371 | 11.00 | |||
| CATHY ROBINSON | |||||||||
| CORP COMP OFFICER | 37.00 | Yes (X) | $209,334 | $0 | $21,119 | 9.00 | |||
| DARRELL WILDMAN | |||||||||
| TREASURER | 50.00 | Yes (X) | $359,114 | $0 | $44,821 | 9.00 | |||
| KACEY BAILEY | |||||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |||
| FRED ROGERS | |||||||||
| CHIEF RESOURCE OFFICER | 48.00 | Yes (X) | $191,774 | $0 | $32,699 | 3.00 | |||
| ELIZABETH MITCHELL | |||||||||
| SHM ADMINISTRATOR | 0.00 | $198,720 | $0 | $25,041 | 40.00 | Yes (X) | |||
| JAMES M NESTER | |||||||||
| JCSH ADMINISTRATOR | 0.00 | $161,665 | $0 | $20,156 | 40.00 | Yes (X) | |||
| MICHAEL J PAYNE | |||||||||
| VICE PRESIDENT | 0.00 | $204,032 | $0 | $15,603 | 46.00 | Yes (X) | |||
| WALTER L WILLIS | |||||||||
| EMERGENCY SERVICES | 0.00 | $0 | $423,448 | $27,806 | 40.00 | Yes (X) | |||
| MIKE EDWARDS | |||||||||
| SRH ADMINISTRATOR | 0.00 | $180,097 | $0 | $1,395 | 40.00 | Yes (X) | |||
| CHRIS RUSH | |||||||||
| CFO | 42.00 | $263,752 | $0 | $23,920 | 9.00 | Yes (X) | |||
| DONALD K SMITH | |||||||||
| DIRECTOR - HUMAN RESOURCES | 50.00 | $254,071 | $0 | $24,752 | 1.00 | Yes (X) | |||
| JAMES D ARMOUR | |||||||||
| EVP/COO MFI | 52.00 | $281,624 | $0 | $20,386 | 4.00 | Yes (X) | |||
| ANGELA S SHERRILL | |||||||||
| CIO | 50.00 | $171,612 | $0 | $115,754 | 0.00 | Yes (X) | |||
| LARKIN KENNEDY | |||||||||
| EVP/COO | 0.00 | $263,322 | $0 | $24,137 | 51.00 | Yes (X) | |||
| EDWARD CARRUTH | |||||||||
| PHYSICIAN LIASON | 39.00 | $0 | $160,000 | $0 | 1.00 | Yes (X) | |||
| SUSAN B STEGALL | |||||||||
| CLINIC ADMINSTRATOR | 40.00 | $159,233 | $0 | $13,691 | 0.00 | Yes (X) | |||
| DUSTIN S ALLEN | |||||||||
| CMIO | 40.00 | $0 | $508,244 | $20,156 | 0.00 | Yes (X) | |||
| TOMMY G BARTLETT | |||||||||
| LAIRD ADMINISTRATOR | 0.00 | $144,242 | $0 | $11,495 | 40.00 | Yes (X) | |||
| JW COWAN | |||||||||
| CGH ADMINISTRATOR | 0.00 | $125,809 | $0 | $20,884 | 40.00 | Yes (X) | |||
| MARYLOU REDD | |||||||||
| RISK MANAGER | 40.00 | $130,681 | $0 | $17,320 | 0.00 | Yes (X) | |||
| ALEXANDRA FULLER | |||||||||
| CONTROLLER | 40.00 | $117,740 | $0 | $23,433 | 0.00 | Yes (X) | |||
| TONY GORE | |||||||||
| DIRECTOR | 40.00 | $115,375 | $0 | $10,198 | 0.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,233,265 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,134,251 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $799,241 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | 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 |
|---|---|---|---|---|---|
| BARRY PALMER THAGGARD MAY & BAILEY L | |||||
| PO BOX 2009 | MERIDIAN | MS | 39302 | LEGAL | $1,695,360 |
| HORNE LLP | |||||
| PO BOX 22964 | JACKSON | MS | 39225 | ACCOUNTING | $649,084 |
| OPTUM-INGRAM & ASSOCIATES | |||||
| 2771 MOMENTUM PLACE | CHICAGO | IL | 606895327 | COLLECTIONS | $279,028 |
| MORRISON MANAGEMENT SPECIALISTS | |||||
| PO BOX 102289 | ATLANTA | GA | 303682289 | DIETARY MANAGEMENT | $259,013 |
| LEADING EDGE ADVERTISING | |||||
| 2100 8TH STREET | MERIDIAN | MS | 39301 | ADVERTISING | $177,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $25,383,954 | RelatedOrganizationsAmt |
| Total Contributions | $25,383,954 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTHCARE MGMT FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $28,972,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,972,777 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,972,777 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,621,155 | TotalRevenueColumnAmt |
| Exclusion | $1,621,155 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $300,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,176 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $227,824 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,824 | TotalRevenueColumnAmt |
| Exclusion | $227,824 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,364,249 | SecuritiesAmt |
| Other | $10,101 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,421,798 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$57,549 | SecuritiesAmt |
| Other | $10,101 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$47,448 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $376,127 | $376,127 |
| EQUITY IN EARNINGS OF SUBSIDIARY | 900099 | -$342,833 | -$342,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,294 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,191,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,958,623 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,848,979 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,645,897 | TotalAmt |
| Program Services | $25,645,897 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,599,418 | TotalAmt |
| Program Services | $4,599,418 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,741,945 | TotalAmt |
| Program Services | $9,741,945 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,579 | TotalAmt |
| Program Services | $226,579 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,761,454 | TotalAmt |
| Program Services | $1,761,454 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,094 | TotalAmt |
| Program Services | $985,094 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,344,488 | TotalAmt |
| Program Services | $1,344,488 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,096 | TotalAmt |
| Program Services | $820,096 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,297 | TotalAmt |
| Program Services | $70,297 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,309 | TotalAmt |
| Program Services | $719,309 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,695 | TotalAmt |
| Program Services | $135,695 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,831 | TotalAmt |
| Program Services | $256,831 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,106 | TotalAmt |
| Program Services | $15,106 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,233 | TotalAmt |
| Program Services | $1,233 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,224,342 | TotalAmt |
| Program Services | $1,224,342 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,308 | TotalAmt |
| Program Services | $59,308 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONTRACT SERVICES | $3,995,028 | $3,995,028 |
| COLLECTION FEES | $1,884,575 | $1,884,575 |
| TELEPHONE | $1,319,021 | $1,319,021 |
| SUPPLIES | $594,176 | $594,176 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093,951 | TotalAmt |
| Program Services | $1,093,951 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,493,843 | TotalAmt |
| Program Services | $56,493,843 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,118,680 | BOYAmt |
| EOY | $5,493,355 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,890 | BOYAmt |
| EOY | $537,040 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,056 | BOYAmt |
| EOY | $247,400 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,691,983 | BOYAmt |
| EOY | $4,143,478 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215 | BOYAmt |
| EOY | $215 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,394 | BOYAmt |
| EOY | $333,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,720,693 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,579,029 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,870,096 | BOYAmt |
| EOY | $7,141,664 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,507,128 | BOYAmt |
| EOY | $83,976,820 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,065,025 | BOYAmt |
| EOY | $32,314,251 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,423,467 | BOYAmt |
| EOY | $134,187,922 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,209,127 | BOYAmt |
| EOY | $13,212,779 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,231,057 | BOYAmt |
| EOY | $92,679,672 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,440,184 | BOYAmt |
| EOY | $105,892,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,983,283 | BOYAmt |
| EOY | $28,295,471 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,983,283 | BOYAmt |
| EOY | $28,295,471 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,423,467 | BOYAmt |
| EOY | $134,187,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$302,287 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,802,204 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$583,321 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 11 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (11 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| RUSH MEDICAL FOUNDATION | ||||
| 640345119 | 3 | Yes (1) | $0 | $0 |
| RUSH MEDICAL GROUP OF NEWTON PA | ||||
| 640783323 | 3 | Yes (1) | $306,645 | $0 |
| LAIRD HOSPITAL INC | ||||
| 201835779 | 3 | Yes (1) | $5,068,869 | $0 |
| RUSH CARE INC | ||||
| 640833381 | 3 | Yes (1) | $15,004,245 | $0 |
| MEDICAL FOUNDATION INC | ||||
| 640834532 | 3 | Yes (1) | $0 | $0 |
| RUSH HOSPITAL - BUTLER INC | ||||
| 640655993 | 3 | Yes (1) | $2,422,969 | $0 |
| RUSH HOME CARE INC | ||||
| 640670314 | 3 | Yes (1) | $40,305 | $0 |
| SCOTT REGIONAL MEDICAL CENTER INC | ||||
| 260792328 | 3 | Yes (1) | $2,540,921 | $0 |
| KEMPER CAH INC | ||||
| 271757642 | 3 | Yes (1) | $0 | $0 |
| NEWCA CAH INC | ||||
| 201254928 | 3 | Yes (1) | $0 | $0 |
| MERIDIAN SPEECH AND HEARING CENTER | ||||
| 640529831 | 3 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 11 | SupportedOrganizationsTotalCnt |
| Support Sum | $25,383,954 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | 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 | Yes (1) | 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 |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | 0 | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (1) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (1) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART IV, SECTION A, QUESTION 1 | ALTHOUGH NOT SPECIFICALLY REFERENCED, THE GOVERNING DOCUMENTS DO REFERENCE THAT RUSH HEALTH SYSTEMS, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF RUSH MEDICAL FOUNDATION AND SUCH OTHER HEALTH CARE ORGANIZATIONS WHICH ARE DESCRIBED IN SECTION 501(C)(3) AND ARE AFFILIATED WITH, OR AN INTEGRAL PART OF RUSH MEDICAL FOUNDATION. |
| SCHEDULE A, PART IV, SECTION A, QUESTION 6 | AS PART OF THEIR COMMUNITY BENEFIT MISSION, RUSH HEALTH SYSTEMS PROVIDES CHARITABLE SUPPORT TO TAX EXEMPT CHARITIES IN THE SAME GEOGRAPHIC AREA AS THE HOSPITALS IT SUPPORTS. THE ORGANIZATION ALSO PROVIDES AFFILIATE SUPPORT TO OTHER RELATED FOR PROFIT ENTITIES. THESE FOR PROFITS ARE PRIMARILY CLINICS AND OTHER HEALTH FACILITIES THAT ALSO SERVE THE PATIENTS OF THE EXEMPT HOSPITALS, SUPPORTED BY RUSH HEALTH SYSTEMS. PER THE ORGANIZING DOCUMENTS, RUSH HEALTH SYSTEMS' PURPOSE IS TO SUPPORT RUSH MEDICAL FOUNDATION OR AFFILIATED OR NON-AFFILIATED ENTITIES THAT PROVIDE HEALTH CARE SERVICES. |
| SCHEDULE A, PART IV, SECTION E, QUESTION 3A | THE RUSH HEALTH SYSTEMS BOARD APPOINTS ALL MEMBER COMPANIES DIRECTORS AND OFFICERS IN JANUARY OF EACH YEAR. NORMALLY THE OFFICERS AND DIRECTORS ARE REAPPOINTED EACH YEAR EXCEPT IN CASES OF DEATH OR SOMEONE ELECTING TO RESIGN AND WHERE NEW INDIVIDUALS ARE APPOINTED. |
| SCHEDULE A, PART IV, SECTION E, QUESTION 3B | THE RUSH HEALTH SYSTEMS BOARD RATIFIES THE ACTIONS OF EACH ORGANIZATION ON A MONTHLY BASIS. THE POLICIES, PROGRAMS AND ACTIVITIES ARE APPROVED BY THE PARENT BOARD IN ORDER TO MAINTAIN CONSISTENCY AND ADHERENCE TO OVERALL PURPOSE OF THE HEALTH SYSTEM. RUSH HEALTH SYSTEMS IS COMPOSED OF A NUMBER OF ENTITIES WITH THE OVERALL PURPOSE OF PROVIDING QUALITY HEALTH CARE TO EAST CENTRAL MISSISSIPPI AND WEST CENTRAL ALABAMA. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $229,935 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $229,935 | 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 | RUSH HEALTH SYSTEMS PAYS THE FOLLOWING FOR ALL OF THE HOSPITAL ENTITIES THEY OWN: DUES TO AMERICAN HOSPITAL ASSOCIATION TOTALING $27,955, OF WHICH 22.80% ($6,374) IS ATTRIBUTABLE TO LOBBYING. FEES PAID TO REGISTERED LOBBYISTS AND OTHER FIRMS, TOTALING $223,561, THAT USED A COMBINATION OF ABOVE METHODS TO KEEP THE HOSPITALS WITHIN RUSH HEALTH SYSTEMS ABREAST OF ANY HOSPITAL LEGISLATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,329,460 | OtherCostOrOtherBasisAmt |
| Book Value | $1,329,460 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,091,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,404,960 | DepreciationAmt |
| Book Value | $5,686,385 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,475 | DepreciationAmt |
| Book Value | $11,544 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,218,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,105,985 | DepreciationAmt |
| Book Value | $112,348 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,609 | DepreciationAmt |
| Book Value | $1,927 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,141,664 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (13 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT - RUSH SERVICE COMPANY | $1,805,137 | F |
| 457 B TRUST | $6,057,386 | F |
| INVESMENT - RAYMOND JAMES | $21,198,690 | F |
| INVESTMENT - POOL A & B | -$1 | F |
| INVESTMENT - LAIRD HOSPITAL, INC. | $2,441,266 | F |
| INVESTMENT - HPIC | $2,110,504 | F |
| INVESTMENT - LAIRD HOSPITAL (NURSING HOME) | $4,403,682 | F |
| INVESTMENT - SCOTT REGIONAL HOSPITAL | $2,442,760 | F |
| CHARLES SCHWAB INVESTMENTS | $42,841,383 | F |
| INVESTMENT - BUTLER CAH | $34,443 | F |
| EQUITABLE INVESTMENT ACCOUNT | $69,214 | F |
| POWERTEN INVESTMENTS | $500,000 | F |
| INVESMENT - SPLIT DOLLAR LIFE INSURANCE | $72,356 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $83,976,820 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AFFILIATE RECEIVABLES | Desc |
| Book Value | $32,314,251 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $32,314,251 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| 457B TRUST LIABILITIES | $6,057,386 |
| AFFILIATE PAYABLES | $86,622,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $92,679,672 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RUSH HEALTH SYSTEMS, INC. AND THE AFFILIATES ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON THEIR INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE SUBSIDIARIES, HOWEVER, ARE TAXABLE CORPORATIONS AND FILE CORPORATE INCOME TAX RETURNS. THE HEALTH SYSTEM FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE HEALTH SYSTEM'S CONSOLIDATED FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE HEALTH SYSTEM'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2012, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. DEFERRED TAXES ARE PROVIDED ON A LIABILITY METHOD WHEREBY DEFERRED TAX ASSETS ARE RECOGNIZED FOR DEDUCTIBLE TEMPORARY DIFFERENCES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS AND DEFERRED TAX LIABILITIES ARE RECOGNIZED FOR TAXABLE TEMPORARY DIFFERENCES. TEMPORARY DIFFERENCES ARE THE DIFFERENCES BETWEEN THE REPORTED AMOUNTS OF ASSETS AND LIABILITIES AND THEIR TAX BASES. THE SUBSIDIARIES' TEMPORARY DIFFERENCES RELATE PRIMARILY TO PROPERTY AND EQUIPMENT AND NET OPERATING LOSS CARRYFORWARDS. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN, IN THE OPINION OF MANAGEMENT, IT IS MORE-LIKELY-THAN-NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. DEFERRED TAX ASSETS AND LIABILITIES ARE ADJUSTED FOR THE EFFECTS OF CHANGES IN TAX LAWS AND RATES ON THE DATE OF ENACTMENT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| RUSH CARE INC | |||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640833381 | 501(C)(3) | $15,004,245 | AFFILIATE SUPPORT |
| LAIRD HOSPITAL | |||||||
| 25117 HWY 15 | UNION | MS | 39365 | 201835779 | 501(C)(3) | $5,068,869 | AFFILIATE SUPPORT |
| RUSH HOSPITAL - BUTLER INC | |||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640655993 | 501(C)(3) | $2,422,969 | AFFILIATE SUPPORT |
| EAST CENTRAL COMMUNITY COLLEGE | |||||||
| PO BOX 129 | DECATUR | MS | 39327 | 640869444 | 501(C)(3) | $7,500 | CHARITABLE SUPPORT |
| MERIDIAN COMMUNITY COLLEGE FOUNDATION | |||||||
| 910 HWY 19 NORTH | MERIDIAN | MS | 39307 | 237086275 | 501(C)(3) | $195,000 | CHARITABLE SUPPORT |
| MERIDIAN SYMPHONY ASSOCIATION | |||||||
| PO BOX 2171 | MERIDIAN | MS | 39302 | 646025769 | 501(C)(3) | $10,000 | CHARITABLE SUPPORT |
| MERIDIAN YOUTH SOCCER ORGANIZATION | |||||||
| PO BOX 385 | MERIDIAN | MS | 39302 | 640747190 | 501(C)(3) | $6,000 | CHARITABLE SUPPORT |
| MERIDIAN MAIN STREET FOUNDATION | |||||||
| 2120 A 5TH STREET | MERIDIAN | MS | 39301 | 462710822 | 501(C)(3) | $5,000 | CHARITABLE SUPPORT |
| RUSH HOME CARE INC | |||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640833381 | 501(C)(3) | $40,305 | AFFILIATE SUPPORT |
| RUSH MEDICAL GROUP NEWTON PA | |||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640783323 | 501(C)(3) | $306,645 | AFFILIATE SUPPORT |
| SCOTT REGIONAL MEDICAL CENTER INC | |||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 260792328 | 501(C)(3) | $2,540,921 | AFFILIATE SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL REQUESTS FOR DONATIONS, CONTRIBUTIONS, SPONSORSHIPS ARE FORWARDED TO A SPONSORSHIP COMMITTEE CONSISTING OF SEVERAL HEALTH SYSTEM EXECUTIVES. THE COMMITTEE DETERMINES WHETHER THERE IS A HEALTH NEED, ECONOMIC DEVELOPMENT NEED, ETC. FOR THE REQUEST AND THEN VOTE TO DETERMINE IF THE REQUEST WILL BE GRANTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALLACE STRICKLAND | ||||||||||||||
| PRESIDENT/BOARD MEMBER | $441,254 | $0 | $300,903 | $0 | $28,214 | $0 | $52,000 | $0 | $98,951 | $0 | $921,322 | $0 | $0 | $0 |
| DR L VAUGHN RUSH JR | ||||||||||||||
| VICE CHAIRMAN | $212,543 | $0 | $80,978 | $0 | $4,800 | $0 | $2,323 | $0 | $13,653 | $0 | $314,297 | $0 | $0 | $0 |
| CHUCK REECE | ||||||||||||||
| EVP/COO | $312,574 | $0 | $210,900 | $0 | $12,502 | $0 | $52,000 | $0 | $64,371 | $0 | $652,347 | $0 | $0 | $0 |
| CATHY ROBINSON | ||||||||||||||
| CORP COMP OFFICER | $143,942 | $0 | $57,870 | $0 | $7,522 | $0 | $4,728 | $0 | $16,391 | $0 | $230,453 | $0 | $0 | $0 |
| DARRELL WILDMAN | ||||||||||||||
| TREASURER | $227,414 | $0 | $120,983 | $0 | $10,717 | $0 | $7,100 | $0 | $37,721 | $0 | $403,935 | $0 | $0 | $0 |
| FRED ROGERS | ||||||||||||||
| CHIEF RESOURCE OFFICER | $136,042 | $0 | $49,152 | $0 | $6,580 | $0 | $4,428 | $0 | $28,271 | $0 | $224,473 | $0 | $0 | $0 |
| ELIZABETH MITCHELL | ||||||||||||||
| SHM ADMINISTRATOR | $198,720 | $0 | $0 | $0 | $0 | $0 | $4,885 | $0 | $20,156 | $0 | $223,761 | $0 | $0 | $0 |
| JAMES M NESTER | ||||||||||||||
| JCSH ADMINISTRATOR | $161,665 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,156 | $0 | $181,821 | $0 | $0 | $0 |
| MICHAEL J PAYNE | ||||||||||||||
| VICE PRESIDENT | $159,960 | $0 | $38,627 | $0 | $5,445 | $0 | $0 | $0 | $15,603 | $0 | $219,635 | $0 | $0 | $0 |
| WALTER L WILLIS | ||||||||||||||
| EMERGENCY SERVICES | $0 | $423,448 | $0 | $0 | $0 | $0 | $6,364 | $1,286 | $0 | $20,156 | $6,364 | $444,890 | $0 | $0 |
| MIKE EDWARDS | ||||||||||||||
| SRH ADMINISTRATOR | $180,097 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,395 | $0 | $181,492 | $0 | $0 | $0 |
| CHRIS RUSH | ||||||||||||||
| CFO | $185,898 | $0 | $72,409 | $0 | $5,445 | $0 | $2,637 | $0 | $21,283 | $0 | $287,672 | $0 | $0 | $0 |
| DONALD K SMITH | ||||||||||||||
| DIRECTOR - HUMAN RESOURCES | $189,583 | $0 | $56,840 | $0 | $7,648 | $0 | $7,800 | $0 | $16,952 | $0 | $278,823 | $0 | $0 | $0 |
| JAMES D ARMOUR | ||||||||||||||
| EVP/COO MFI | $200,874 | $0 | $72,409 | $0 | $8,341 | $0 | $6,316 | $0 | $14,070 | $0 | $302,010 | $0 | $0 | $0 |
| ANGELA S SHERRILL | ||||||||||||||
| CIO | $163,557 | $0 | $0 | $0 | $8,055 | $0 | $5,412 | $0 | $110,342 | $0 | $287,366 | $0 | $0 | $0 |
| LARKIN KENNEDY | ||||||||||||||
| EVP/COO | $184,432 | $0 | $72,409 | $0 | $6,481 | $0 | $2,854 | $0 | $21,283 | $0 | $287,459 | $0 | $0 | $0 |
| EDWARD CARRUTH | ||||||||||||||
| PHYSICIAN LIASON | $0 | $160,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $160,000 | $0 | $0 |
| SUSAN B STEGALL | ||||||||||||||
| CLINIC ADMINSTRATOR | $159,233 | $0 | $0 | $0 | $0 | $0 | $3,798 | $0 | $9,893 | $0 | $172,924 | $0 | $0 | $0 |
| DUSTIN S ALLEN | ||||||||||||||
| CMIO | $0 | $508,244 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,156 | $0 | $528,400 | $0 | $0 |
| TOMMY G BARTLETT | ||||||||||||||
| LAIRD ADMINISTRATOR | $144,242 | $0 | $0 | $0 | $0 | $0 | $3,455 | $0 | $8,040 | $0 | $155,737 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DISCRETIONARY SPENDING ACCOUNT PROVIDED FOR EXECUTIVES AND INCLUDED IN TAXABLE COMPENSATION. |
| PART I, LINE 4B | RUSH HEALTH SYSTEMS PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN UNDER SECTION 457(F). THERE WERE NO CONTRIBUTIONS OR DISTRIBUTIONS FOR 2015. |
| PART I, LINE 6 | BASE COMPENSATION IS DETERMINED BASED ON MARKET STUDY BY AN INDEPENDENT BENEFITS CONSULTANT AND THE INCENTIVE PLAN COMPENSATION GOALS ARE ALSO DEVELOPED BY THE CONSULTANT AND SUBSEQUENTLY REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE AND THE FULL BOARD. THE GOALS FOR OBTAINING AN INCENTIVE COMPENSATION PAYMENT ARE BASED ON VARIOUS COMPONENTS OF PATIENT CARE, QUALITY MEASURES, BOND COVENANTS AND THE NET EARNINGS OF THE SYSTEM. NET EARNINGS IS ONLY ONE OF THE GOALS THAT MUST BE MET IN ORDER TO RECEIVE THE INCENTIVE PAYMENT. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (6 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| WALLACE STRICKLAND | |||||||
| OFFICER | LIFE INSURANCE PAYMENTS - SEE SCHEDULE O FOR FURTHER INFORMATION | Yes (X) | $1,345,945 | $1,710,163 | 0 | Yes (1) | Yes (1) |
| CHUCK REECE | |||||||
| OFFICER | LIFE INSURANCE PAYMENTS - SEE SCHEDULE O FOR FURTHER INFORMATION | Yes (X) | $1,055,917 | $1,321,261 | 0 | Yes (1) | Yes (1) |
| FRED ROGERS | |||||||
| HIGHEST COMPENSATED EMPLOYEE | LIFE INSURANCE PAYMENTS - SEE SCHEDULE O FOR FURTHER INFORMATION | Yes (X) | $138,968 | $173,387 | 0 | Yes (1) | Yes (1) |
| ANGIE SHERRILL | |||||||
| KEY EMPLOYEE | LIFE INSURANCE PAYMENTS - SEE SCHEDULE O FOR FURTHER INFORMATION | Yes (X) | $338,393 | $483,250 | 0 | Yes (1) | Yes (1) |
| DONNIE SMITH | |||||||
| KEY EMPLOYEE | LIFE INSURANCE PAYMENTS - SEE SCHEDULE O FOR FURTHER INFORMATION | Yes (X) | $126,001 | $135,338 | 0 | Yes (1) | Yes (1) |
| DARRELL WILDMAN | |||||||
| OFFICER | LIFE INSURANCE PAYMENTS - SEE SCHEDULE O FOR FURTHER INFORMATION | Yes (X) | $253,310 | $320,079 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $4,143,478 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JASON STRICKLAND | |||
| SON OF WALLACE STRICKLAND, PRESIDENT | $77,481 | JASON STRICKLAND IS AN EMPLOYEE OF RUSH HEALTH SYSTEMS, INC. | 0 |
| JOSEPH M RAMIA | |||
| SON OF JOE ANN RAMIA, BOARD MEMBER | $43,477 | JOSEPH M. RAMIA IS AN EMPLOYEE OF RUSH HEALTH SYSTEMS, INC. | 0 |
| HAMMACK BARRY THAGGARD MAY LLP | |||
| OFFICERS RICK BARRY AND KACEY BAILEY ARE PARTNERS IN HAMMACK, BARRY, THA | $1,695,360 | BOARD OFFICER RICK BARRY AND OFFICER KACEY BAILEY ARE PARTNERS IN THE LAW FIRM OF BARRY, PALMER, THAGGARD, MAY & BAILEY, LLP. HAMMACK, BARRY, THAGGARD & MAY, LLP IS LISTED AS A HIGHEST COMPENSATED CONTRACTOR FOR LEGAL SERVICES. HAMMACK, BARRY, THAGGARD & MAY, LLP ACTS AS GENERAL COUNSEL TO THE ORGANIZATION AND THE FIRM IS PAID FOR SUCH SERVICES. BARRY IS COMPENSATED BY HAMMACK, BARRY, THAGGARD & MAY, LLP. | 0 |
| CHERI BARRY | |||
| WIFE OF RICK BARRY, BOARD OFFICER | $57,808 | CHERI BARRY IS AN EMPLOYEE FOR RUSH HEALTH SYSTEMS, INC. | 0 |
| HUNTER MITCHELL | |||
| SON OF ELIZABETH MITCHELL,KEY EMPLOYEE | $4,287 | HUNTER MITCHELL IS AN EMPLOYEE FOR RUSH HEALTH SYSTEMS, INC. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD OFFICER RICK BARRY & OFFICER KACEY BAILEY ARE PARTNERS IN THE LAW FIRM OF BARRY, PALMER, THAGGARD, MAY & BAILEY, LLP. ADDITIONALLY, THEY ARE CO-OWNERS IN REAL ESTATE. KEY EMPLOYEE CHRIS RUSH IS THE SON OF DR. L. VAUGHN RUSH, JR., VICE CHAIR OF THE BOARD |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF RUSH HEALTH SYSTEMS, INC. REVIEWED AND APPROVED THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. THE OFFICERS AND DIRECTORS OF THE ORGANIZATION REVIEW THE POLICY ANNUALLY AND SIGN A CONFLICT OF INTEREST STATEMENT STATING THEY HAVE READ AND UNDERSTAND THE POLICY AND ARE IN COMPLIANCE. EDUCATION IS GIVEN TO THE STAFF ON THE CONFLICT OF INTEREST POLICY WHICH INCLUDES DIRECTION TO VOICE ANY QUESTIONS OR CONCERNS THEY HAVE AND TO BRING FORTH ANY POTENTIAL CONFLICT OR CONCERN TO THE ATTENTION OF THE CORPORATE COMPLIANCE OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION FOR THE AFFILIATED GROUP OF RUSH HEALTH SYSTEMS (SOLE MEMBER OF THE ORGANIZATION) IS REVIEWED ANNUALLY BY INDEPENDENT CONSULTANTS. CONSULTANTS COMPARE COMPENSATION ORDINARILY PROVIDED BY SIMILAR ORGANIZATIONS, UNDER LIKE CIRCUMSTANCES, AND ADJUSTED TO REFLECT CURRENT MARKET RATES. CONSULTANTS MEET WITH THE COMPENSATION COMMITTEE AND MAKE RECOMMENDATIONS WHICH ARE APPROVED AND RATIFIED BY THE BOARD. THE INDEPENDENT CONSULTANTS REGULARLY CONTRACTED TO PERFORM SUCH REVIEWS ARE HORNE LLP AND SULLIVAN, COTTER & ASSOCIATES, INC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE AUDIT/COMPENSATION COMMITTEE OVERSEES RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS FOR THE ORGANIZATION. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| SCHEDULE L, PART II | THE LOAN AMOUNTS CONSIST OF LIFE INSURANCE PREMIUM PAYMENTS AS A PART OF THE RUSH HEALTH SYSTEMS SECURED EXECUTIVE BENEFIT PLAN ON BEHALF OF EMPLOYEES LISTED ON SCHEDULE L, PART II. THE LOANS ARE COLLATERALIZED BY THE DEATH BENEFIT OF THE LIFE INSURANCE POLICIES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE-LAIRD NURSING HOME LLC | |||||||||
| P O BOX 5187 | MERIDIAN | MS | 39301 | 510560364 | PROVIDING NURSING HOME CARE | MS | $300,000 | $4,479,249 | RUSH HEALTH SYSTEMS INC |
| RUSH MANAGEMENT SERVICES LLC | |||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 271363785 | PAYROLL ADMINISTRATION | MS | RUSH HEALTH SYSTEMS INC | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| RUSH MEDICAL FOUNDATION | ||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640345119 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A)(III) | RUSH HEALTH SYSTEMS INC | Yes (1) |
| RUSH MEDICAL GROUP OF NEWTON | ||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640783323 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A)(III) | RUSH HEALTH SYSTEMS INC | Yes (1) |
| RUSH HOME CARE INC | ||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640670314 | PROVIDING HOME HEALTH CARE | MS | 501(C)(3) | 170(B)(1)(A)(III) | RUSH HEALTH SYSTEMS INC | Yes (1) |
| LAIRD HOSPITAL INC | ||||||||||
| 25117 HWY 15 | UNION | MS | 39365 | 201835779 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A)(III) | RUSH HEALTH SYSTEMS INC | Yes (1) |
| RUSH CARE INC | ||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640833381 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A)(III) | RUSH HEALTH SYSTEMS INC | Yes (1) |
| MERIDIAN SPEECH AND HEARING CENTER | ||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640529831 | PROVIDING AUDIOLOGY SERVICES AND DYSLEXIA TESTING AND TREATMENT | MS | 501(C)(3) | 509(A)(2) | RUSH HEALTH SYSTEMS INC | Yes (1) |
| SCOTT REGIONAL MEDICAL CENTER INC | ||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 260792328 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A)(III) | RUSH HEALTH SYSTEMS INC | Yes (1) |
| MEDICAL FOUNDATION INC | ||||||||||
| PO BOX 5183 | MERIDIAN | MS | 39302 | 640834532 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A)(III) | RUSH HEALTH SYSTEMS INC | Yes (1) |
| KEMPER CAH INC | ||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 271757642 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A)(III) | RUSH HEALTH SYSTEMS INC | Yes (1) |
| NEWCA CAH INC | ||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 201254928 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A)(III) | RUSH HEALTH SYSTEMS INC | Yes (1) |
| RUSH HOSPITAL - BUTLER INC | ||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640655993 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | 170(B)(1)(A)(III) | RUSH HEALTH SYSTEMS INC | Yes (1) |
| FOUNDATION FOR RUSH INC | ||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 473716882 | FOUNDATION/FUNDRAISING | MS | 501(C)(3) | 170(B)(1)(A)(VI) | RUSH HEALTH SYSTEMS INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERIDIAN SURGERY CENTER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 13TH STREET | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300160065 | EIN |
| Primary Activities | AMBULATORY SURGERY CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUSH SERVICE COMPANY INC | ||||||||||||
| PO BOX 5188 | MERIDIAN | MS | 39302 | 640670493 | PROPERTY RENTAL | MS | RUSH HEALTH SYSTEMS INC | C | $1,974,080 | $10,429,640 | 1.00000 | Yes (1) |
| MANAGED HEALTH CARE | ||||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640862241 | MANAGE HEALTHCARE | MS | RUSH HEALTH SYSTEMS INC | C | $71,941 | 1.00000 | Yes (1) | |
| PHYSICIAN MANAGEMENT SERVICES INC | ||||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 710927411 | HEALTHCARE MANAGEMENT | MS | RUSH HEALTH SYSTEMS INC | C | $3,189 | 1.00000 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 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 | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (17 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RUSH MEDICAL FOUNDATION | ||
| L | $13,719,368 | CASH |
| MEDICAL FOUNDATION INC | ||
| L | $4,583,260 | CASH |
| LAIRD HOSPITAL INC | ||
| L | $2,409,717 | CASH |
| SCOTT REGIONAL MEDICAL CENTER INC | ||
| L | $1,558,824 | CASH |
| RUSH HOSPITAL-BUTLER INC | ||
| L | $1,367,573 | CASH |
| KEMPER CAH INC | ||
| L | $1,689,249 | CASH |
| RUSH HOME CARE INC | ||
| L | $73,975 | CASH |
| RUSH MEDICAL GROUP - NEWTON | ||
| L | $94,238 | CASH |
| LAIRD HOSPITAL INC | ||
| B | $5,068,869 | CASH |
| RUSH CARE INC | ||
| L | $3,321,694 | CASH |
| RUSH MEDICAL FOUNDATION | ||
| C | $25,383,954 | CASH |
| RUSH HOSPITAL-BUTLER INC | ||
| B | $2,422,969 | CASH |
| RUSH CARE INC | ||
| B | $15,004,245 | CASH |
| RUSH SERVICE COMPANY INC | ||
| L | $154,880 | CASH |
| SCOTT REGIONAL MEDICAL CENTER INC | ||
| B | $2,540,921 | CASH |
| RUSH MEDICAL GROUP - NEWTON | ||
| B | $306,645 | CASH |
| RUSH HOME CARE INC | ||
| B | $40,305 | CASH |
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