2016-02-15T19:22:30-07:00 2015-06-30 990 2014-07-01 621113169 SHELBY COUNTY HEALTH CARE CORPORATION SHEL 9015457928 877 Jefferson Avenue Memphis TN 38103 J Richard Wagers Jr Chief Financial Officer 9015458234 2016-02-15 2014 2016-08-17 19:52:53Z Reginald Coopwood MD 877 Jefferson Ave Memphis TN 38104 410847511 0 X www.regionalonehealth.org X 1981 TN Healthcare delivery operating a public charity hospital providing inpatient and outpatient services 13 13 3197 179 0 0 34898524 30148741 303180150 347134962 4485001 12388239 18106584 21175569 360670259 410847511 0 0 0 0 160916630 181249543 0 0 0 194492901 216759585 355409531 398009128 5260728 12838383 278214251 295970493 53018520 61805592 225195731 234164901 Regional One Healths' mission is to improve the health and well-being of the people we serve by providing compassionate care and exceptional services. 0 0 345993227 410847511 Shelby County Health Care Corporation, dba Regional One Health, is a healthcare organization providing accessible, efficient, quality healthcare to individuals from a five-state region within 150 miles of the Memphis area. Regional One Health provides access to the only Level I trauma center to patients within 150 miles of Memphis, and is the safety net to the region. Providing inpatient and outpatient services, Regional One Health is anchored by five highly respected Centers of Excellence: Trauma, Burn, Wound Care, Neonatal/Perinatal and High Risk Obstetrics. Regional One Health is a major teaching site for the University of Tennessee Health Sciences Center, training more than half of the doctors in Tenenssee. In fiscal year 2015, there were: 15,704 discharges; 2,768 normal newborn discharges; 1,088 high risk newborn discharges; 139,329 outpatient visits; 11,834 trauma visits; and 46,246 other emergency room visits. 0 0 0 345993227 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 126 3197 1 3197 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X James Proctor 9015458254 877 Jefferson Avenue Memphis TN 38103 Phil Shannon Chairman 10 X X 0 0 0 Brenda Hardy MD Secretary 1 X X 0 0 0 Pam Brown Board Member 1 X 0 0 0 Scott Lenoir Board Member 1 X 0 0 0 Scott McCormick Board Member 1 X 0 0 0 David T Popwell Board Member 1 X 0 0 0 Anthony Tate Board Member 1 X 0 0 0 John Vergos Board Member 1 X 0 0 0 Reginald Milton Board Member 1 X 0 0 0 Ken Brown MD Board Member 1 X 0 0 0 Bill Evans MD Board Member 1 X 0 0 0 Tyrone Burroughs Board Member 1 X 0 0 0 James Freeman MD Board Member 1 X 0 0 0 Edith Kelly-Green Board Member 1 X 0 0 0 Reginald Coopwood MD President and CEO 40 X 814997 0 133760 J Richard Wagers Jr Senior EVP and Chief Financial Officer 40 X 519736 0 75154 Rob Sumter EVP, COO and CIO 40 X 411184 0 6952 Susan Cooper SVP Ambulatory Svcs/Chief Integration Officer 40 X 317608 0 12204 Pam Castleman Senior VP and CNO 40 X 257425 0 11753 Brett Perisho Executive Staff 40 X 349483 0 18752 Leticia Towns Senior VP, External Relations 40 X 260032 0 11548 Monica Wharton Senior VP and Chief Legal Counsel 40 X 304805 0 22878 Sarah Colley Senior VP, HR 40 X 226555 0 17827 Judy Briggs VP, Revenue Cycle 40 X 214049 0 15683 3675874 0 326511 135 0 1 0 UTMG 956 Court Ave G326 Memphis TN 38103 Physician Services 8842506 UT 910 Madison Ave Suite 1031 Memphis TN 38163 Physician services 10526166 McKesson P O Box 409521 Atlanta GA 303849521 MEDICAL DRUG SUPPLIER 18795916 Owens Minor PO Box 841420 Dallas TX 75312 Medical Goods Supplier 11783323 Cerner Health Services 2800 Rockcreek Parkway Kansas City MO 64117 Software 5064347 629 0 0 0 0 30148741 0 0 30148741 Net Patient Service Revenue 622000 347134962 347134962 0 0 0 0 0 0 347134962 12388239 12388239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Outpatient Pharmacy 900099 18390105 18390105 0 0 Parking Lots 812930 508421 508421 0 0 2277043 2277043 0 0 21175569 410847511 380698770 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 146888369 105475743 41412626 0 2525560 1813522 712038 0 21705773 15586207 6119566 0 10129841 7499134 2630707 0 15277565 15277565 0 0 828154 0 828154 0 312810 0 312810 0 188945 188945 0 0 0 0 0 0 0 0 69923605 69923605 0 0 1049428 1049428 0 0 474836 474836 0 0 10579890 10579890 0 0 0 0 0 0 14290056 14290056 0 0 1478518 1478518 0 0 0 0 0 0 83170 83170 0 0 0 0 0 0 0 0 0 0 13527554 13527554 0 0 1034964 1034964 0 0 Medical Supplies 69515223 69515223 0 0 18194867 18194867 0 0 398009128 345993227 52015901 0 9642807 9693921 10228762 340000 337080 1025254 60186428 82998360 0 0 19221600 19221600 3271126 3280696 1728582 2702540 338453980 281766177 62222386 56687803 111375480 109020443 10999876 278214251 295970493 33785630 37988325 -742 0 3382547 164375 0 0 15851085 23652892 53018520 61805592 X 19999590 19999590 0 0 205196141 214165311 225195731 234164901 278214251 295970493 X 12838383 0 0 0 0 -3869213 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 224125 224125 0 Schedule C, Part II-B, Line 1 NA 4313278 0 4313278 49091873 0 46053535 3038338 6297602 0 5351859 945743 239722937 0 206985209 32737728 39028290 0 23375574 15652716 56687803 Reserves 16012858 Compensated Absenses 7640034 23652892 410847511 0 0 0 0 0 410847511 0 0 0 410847511 398009128 0 0 0 0 0 398009128 0 0 0 398009128 1 1 1 X 0 1 1 1 0 1 1 87417450 75527193 11890257 0.03 116233238 62310386 53922852 0.135 0 0 203650688 137837579 65813109 0.165 17384768 7743130 9641638 0.024 0 0 17384768 7743130 9641638 0.024 0 0 221035456 145580709 75454747 0.189 1 26505642 0 44151030 36583559 7567471 X 1 1 1 1 Regional One Health 877 Jefferson Ave Memphis TN 38103 www.the-med.org X X X X Inpatient rehabilitation facility, outpatient primary care clinics, Well/Sick Baby Nursery. Regional One Health 1 1 0 1 X X X X X X X X X 12 1 0 0 1 X www.regionalonehealth.org X 1 14 0 0 0 1 X X 1 1 X X X X 1 X X 1 X 1 X X X X X 1 X 0 0 Schedule H, Part V, Section B, Line 3-Regional One Health In order to take into account input from persons who represent the community in its most recent CHNA, Regional One Health collected information from multiple sources, including key stakeholder interviews and telephone-based community surveys. Primary data was obtained through key stakeholder interviews used to gather information and professional opinions from persons who represent the broad interests of the community served. Thirty-four (34) interviews were conducted for the CHNA in October and November 2012. Specifically, 16 interviews were conducted with Regional One Health staff - internal key stakeholder's - representing various departments and functions, and 18 interviews - external key stakeholders - were conducted with local healthcare professionals, partners, academia, community officials and religious leaders. The 16 internal key stakeholder interviews were conducted to assess the current Regional One Health community health initiatives and resources. The 18 external key stakeholder interviews were conducted to gain insight on the perceived current health status, in addition to identifying the healthcare, social service and quality of life issues affecting those who reside in the community. Additionally, household surveys were conducted to ascertain insight on the community's socioeconomically factors that can impact health, access to healthcare, and their perception of their overall health status. The survey also gathered basic demographic information from participants. Overall, 122 surveys were conducted. Schedule H, Part V, Section B, Line 5-Regional One Health In order to take into account input from persons who represent the community in its most recent CHNA, Regional One Health collected information from multiple sources, including key stakeholder interviews and telephone-based community surveys. Primary data was obtained through key stakeholder interviews used to gather information and professional opinions from persons who represent the broad interests of the community served. Thirty-four (34) interviews were conducted for the CHNA in October and November 2012. Specifically, 16 interviews were conducted with Regional One Health staff - internal key stakeholder's - representing various departments and functions, and 18 interviews - external key stakeholders - were conducted with local healthcare professionals, partners, academia, community officials and religious leaders. The 16 internal key stakeholder interviews were conducted to assess the current Regional One Health community health initiatives and resources. The 18 external key stakeholder interviews were conducted to gain insight on the perceived current health status, in addition to identifying the healthcare, social service and quality of life issues affecting those who reside in the community. Additionally, household surveys were conducted to ascertain insight on the community's socioeconomically factors that can impact health, access to healthcare, and their perception of their overall health status. The survey also gathered basic demographic information from participants. Overall, 122 surveys were conducted. Schedule H, Part V, Section B, Line 7-Regional One Health The following identified health needs from the CHNA will not be addressed by a Regional One Health led initiative; however, each need is considered to be important. Life expectancy and overall health status will be positively affected as result o the cumulative effect of the initiatives regarding the prioritized needs identified. Additionally, the following health needs will be positively affected as result of specific initiatives targeting the prioritized needs of diabetes and adult obesity/overweight: exercise/fitness, nutrition, heart disease, stroke, high cholesterol, and high blood pressure (hypertension). Regional One Health does not intend to specifically address the following health needs due to lack of demonstrated experience and limited resources which will be allocated appropriately to the priority needs identified above. Other community and government organization have taken the lead in addressing the following health needs in the city of Memphis and/or Shelby County: Poverty, access to primary care, violence, health equity, access to health insurance and appropriate utilization of health care services. Regional One Health partners with several of these organizations working to address needs identified in the CHNA. Regional One Health is actively involved in supporting and sponsoring community health promotion efforts which also address community health needs, i.e. diabetes monitoring, heart health, hypertension detection, etc. Regional One Health is the sponsoring healthcare organization for a community collaborative violence prevention program. Homicide, specifically youth violence, is identified as a priority in the CHNA and other community reports. The health system has also launched a plan to address health disparities in the communities served. As defined in Part VI, Line 4, Memphis is a majority minority community and has seen growing trends among other ethnic groups. The health status, as identified in the CHNA, of our community is poor. There is a high rate of chronic diseases which disproportionately impacts the minority communities. Schedule H, Part V, Section B, Line 11-Regional One Health All unisured are eligible for a discount Schedule H, Part V, Section B, Line 20-Regional One Health The organization discounts self-pay charges using JAR (Tennessee Joint Annual Report) cost to charge ratio times 175% Schedule H, Part V, Section B, Line 22d-Regional One Health The Organization discounts self-pay charges using JAR(Tennessee Joint Annual Report) cost to charge ratio times 175% Schedule H, Part I, Line 3c Organization discounts self-pay charges using cost-to-charge ratio times 175% Schedule H, Part I, Line 7 Amounts Reported were calculated using a cost-to-charge ratio Schedule H, Part III, Section A, Line 4 Bad debt expense (cost) was estimated using a cost-to-charge ratio. Schedule H, Part III, Section B, Line 8 Not Applicable Schedule H, Part III, Section C, Line 9b Organization contracts with an agency to assist patients with completing applications for eligibility under federal and state government programs and provide charity care applications. Schedule H, Part VI, Line 2 Regional One Health uses multiple sources to assess the health care needs of the communities served. These sources include publicly reported health statistics and vital records, commissioned research and reports by non-profit organizations (i.e. Urban Child Institute) and local community and across the state, and our community health needs assessment.Organization sends uncompensated care applications to patients for completion and submission of income proof to determine eligibility for the uncompensated care program. Schedule H, Part VI, Line 3 Organization sends uncompensated care applications to patients for completion and submission of income proof to determine eligibility for the uncompensated care program Schedule H, Part VI, Line 4 Regional One Health is located in Memphis, Tennessee. Memphis is in Shelby County and part of the Memphis Tennessee, Metropolitan Mississippi and Arkansas MSA. The total population of Memphis is approximately 650,000 and the approximate population of Shelby County is 935,000. More than two-thirds of the county's population resides in Memphis. In Memphis, 63.3 percent of the population is black and 29.4 percent is white, compared to a 52.3 percent black population and 43.6 percent white population in Shelby County. Twenty-six percent of the population in Memphis lives below the poverty level. The median earnings for workers in Memphis is $24,882, and the median household income is $37,000. Twenty-three percent of Memphis population over the age of 25 has a bachelor's degree Schedule H, Part VI, Line 5 Regional One Health partnered with and /or supported numerous organizations and initiatives aimed at building our community during fiscal year 2013. Organizations that we partnered with and/or supported included Memphis Tomorrow, Healthy Memphis Common Table, Memphis Medical District, Memphis Area Chamber of Commerce, City of Memphis Innovation Delivery Team, and the Downtown Commission. Regional One Health's affiliations with these & other groups are varied, and include being paid members or sponsors as well as in-kind support. Members of Regional One Health staff serve as volunteer board members or in leadership capacities with several community organizations. The aforementioned organizations and others have a primary focus on improving the quality of life in the community through health improvement initiatives, environmental issues, and economic development. Community building activities are planned, and necessary partnerships formed to improve the quality of life and health in our community based on needs identified by our staff, through our planning process, community requests and our resource capacity. Our community building activities are also planned-based needs identified and reported by other organizations. In addition to the previously mentioned affiliations, Regional One Health supports and partners with March of Dimes, local colleges and universities, Susan Komen, American Heart Association, Memphis Symphony and a myriad of other organizations to respond to identified community health improvement needs. X X X X X 0 0 0 0 0 0 0 0 0 Reginald Coopwood MD President and CEO 652251 0 162746 0 0 0 99933 0 33827 0 948757 0 0 0 J Richard Wagers Jr Senior EVP and Chief Financial Officer 433587 0 86148 0 0 0 55387 0 19767 0 594889 0 0 0 Rob Sumter EVP, COO and CIO 353062 0 58123 0 0 0 0 0 6952 0 418137 0 0 0 Brett Perisho Executive Staff 273032 0 76451 0 0 0 0 0 18752 0 368235 0 0 0 Susan Cooper SVP Ambulatory Svcs/Chief Integration Officer 264380 0 53652 0 0 0 0 0 12204 0 330236 0 0 0 Monica Wharton Senior VP and Chief Legal Counsel 258817 0 45987 0 0 0 0 0 22878 0 327682 0 0 0 Leticia Towns Senior VP, External Relations 218428 0 41603 0 0 0 0 0 11548 0 271579 0 0 0 Pam Castleman Senior VP and CNO 223088 0 34337 0 0 0 0 0 11753 0 269178 0 0 0 Sarah Colley Senior VP, HR 188138 0 38418 0 0 0 0 0 17827 0 244383 0 0 0 Judy Briggs VP, Revenue Cycle 184572 0 29477 0 0 0 0 0 15683 0 229732 0 0 0 Form 990, Part VI, Section B, Line 11b Members of the organization's Board of Directors were given access to a draft copy of the from 990 thorugh a secured website Form 990, Part VI, Section B, Line 12c Legal and Compliance conduct an ongoing annual request for submission of conflict of interest froms. Precess is monitored by Corporate Compliance to ensure that all froms are completed. Form 990, Part VI, Section B, Line 15 Compensation of executive the executeive management team was approved by the Human Resource Committee and was deemed to be cometitive based on business circumstances and prevaioling market conditions. The organization purchases compensation/salary informaiton annually from three national consuting groups and the state hospital association. The infromation is used as a reference in determining levels for internal and external equity. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, confilct of interest policy, and financial statements availiable to the public upon request. Form 990, Part IX, Line 11g Purchased Medical Services. Form 990, Part XI, Line 9 Contributed Capital Regional Med Exteded Care Hospital LLC 877 Jefferson Ave Memphi TN 38103 208930584 Long Term Accute Care Hospital TN 14598482 1981641 Shelby County Health Care Corporation Regional Medical Center at Memphis Foundation 877 Jefferson Avenue Memphis TN 38103 581737037 Foundation raises funds to support SCHCC TN 501(c)(3) 509(a)(3), Type II N/A 0 Shelby County Health Care Self Insurance Trust 6200 Poplar Ave Memphis TN 38119 586202436 Trust fund management TN 501(c)(3) N/A 0 Shelby County Health Care Properties Inc 877 Jefferson Ave Memphis TN 38013 463479985 hold title to and lease, the real property theron which comprises the indigent and acute care hospit TN 501(c) 2 N/A 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 Regional Medical Center at Memphis Foundation b 15000 book Regional Medical Center at Memphis Foundation c 290479 book Regional Medical Center at Memphis Foundation n 475744 book Regional Medical Center at Memphis Foundation o 421154 book