UT LE BONHEUR PEDIATRIC SPECIALISTS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UT LE BONHEUR PEDIATRIC SPECIALISTS INC (EIN 27-3426141)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-05
- IRS object ID
- 202513099349302131
- Schema version
- 2024v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-05T10:32:23+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars 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 | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273426141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UT LE BONHEUR PEDIATRIC SPECIALISTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UTLE | BusinessNameControlTxt |
| Phone | 9012874695 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 UNION AVENUE 700 | AddressLine1Txt |
| City | Memphis | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christopher Smith | PersonNm |
| Person Title | Sr. Director, CFO | PersonTitleTxt |
| Phone | 9012874695 | PhoneNum |
| Signature | 2025-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amy Bibby | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Preparation | 2025-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jonah Pullium | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 UNION AVENUE 700 | AddressLine1Txt |
| City | Memphis | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $85,735,330 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEBONHEUR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | PROVISION OF MULTI-SPECIALTY PEDIATRIC SERVICES SOLELY FOCUSED ON CHILDREN'S HEALTHCARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 709 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,059,780 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,721,176 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,117 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,154 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,269 | PYOtherRevenueAmt |
| CY Other Revenue | $13,000 | CYOtherRevenueAmt |
| PY Total Revenue | $69,075,166 | PYTotalRevenueAmt |
| CY Total Revenue | $85,735,330 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $94,306,799 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $109,234,833 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,991,027 | PYOtherExpensesAmt |
| CY Other Expenses | $38,912,163 | CYOtherExpensesAmt |
| PY Total Expenses | $122,297,826 | PYTotalExpensesAmt |
| CY Total Expenses | $148,146,996 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$53,222,660 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$62,411,666 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,507,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,669,114 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,277,682 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,581,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,230,213 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,088,050 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ULPS EXISTS TO SUPPORT THE MISSIONS OF UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER AND LE BONHEUR CHILDREN'S HOSPITAL TO PROVIDE HIGH QUALITY PATIENT CARE, EDUCATION, RESEARCH AND ADVOCACY. ULPS 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 | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $71,217,479 | ExpenseAmt |
| Revenue | $36,316,753 | RevenueAmt |
| Desc | ALLERGY, IMMUNOLOGY, AND RHEUMATOLOGY: ULPS PEDIATRIC ALLERGISTS AND IMMUNOLOGISTS PERFORM COMPREHENSIVE LABORATORY AND ALLERGY SKIN TESTING TO DIAGNOSE A CHILD'S CONDITION. WE CONDUCT RESEARCH AND CONSULT A NETWORK OF EXPERTS AT OTHER CHILDREN'S HOSPITALS ON COMPLEX CASES. ULPS RHEUMATOLOGISTS ARE EXPERIENCED IN THE DIAGNOSIS AND TREATMENT OF ARTHRITIS AND MANY OTHER MUSCULOSKELETAL DISEASES IN CHILDREN. SINCE RHEUMATIC DISORDERS ARE OFTEN CHRONIC, WE WILL WORK WITH YOUR CHILD OVER A PERIOD OF TIME TO HELP HIM OR HER COPE WITH THE CHANGES THESE DISEASES MIGHT CAUSE. WE ALSO WORK WITH OTHER PEDIATRIC SPECIALISTS, INCLUDING PEDIATRIC OPHTHALMOLOGISTS, ORTHOPEDIC SURGEONS, NEPHROLOGISTS, REHABILITATION SERVICES, SOCIAL WORKERS AND PSYCHOLOGISTS TO CONDUCT RESEARCH AND IMPLEMENT NEW WAYS TO BETTER HELP PATIENTS. CONDITIONS WE TREAT: ASTHMA ALLERGIC RHINITIS ALLERGIC REACTIONS TO FOOD, INSECTS, AND DRUGS SKIN ALLERGIES IMMUNE DISORDERS INCLUDING T CELL DISORDERS, SUCH AS DIGEORGE SYNDROME (DGS) HYPOGAMMAGLOBULINEMIA COMMON VARIABLE IMMUNODEFICIENCY (CVID) SEVERE COMBINED IMMUNODEFICIENCY (SCID) HYPER-IGE SYNDROME WISKOTT-ALDRICH SYNDROME IPEX IMMUNE DYSREGULATION ENTEROPATHY POLYENDOCRINOPATHY X-LINKED SYNDROME CHRONIC MUCOCUTANEOUS CANDIDIASIS COMPLEMENT DEFICIENCIES CHROMIC GRANULOMATOSIS DISEASE (CGD) ARTHRITIS (INFECTIOUS ARTHRITIS, RHEUMATOID ARTHRITIS, OSTEOARTHRITIS) BACK PAIN BURSITIS LUPUS METABOLIC BONE DISEASE SOFT TISSUE DISORDERS VASCULITIS GASTROENTEROLOGY:. ULPS PROVIDES COMPREHENSIVE CARE FOR INFANTS, CHILDREN AND ADOLESCENTS WITH DIGESTIVE (STOMACH AND INTESTINES), PANCREATIC, LIVER, AND NUTRITIONAL PROBLEMS. U.S. NEWS AND WORLD REPORTS RANKS OUR PROGRAM #30 IN THE NATION IN 2018. We have the only pediatric liver transplant program in the state. OUR DOCTORS USE LESS INVASIVE FORMS OF TESTING WHEN POSSIBLE, LIKE THE PILL CAM A SWALLOWABLE CAMERA THAT CAPTURES IMAGES OF THE GI TRACT. CONDITIONS WE TREAT: CHRONIC CONSTIPATION CHRONIC DIARRHEA FEEDING AND SWALLOWING DISORDERS FOOD ALLERGIES GASTROESOPHAGEAL REFLUX DISEASE (GERD) LIVER DISEASE NUTRITIONAL PROBLEMS PANCREATIC INSUFFICIENCY SHORT BOWEL SYNDROME INFLAMMATORY BOWEL DISEASE GENETICS: CLINICAL GENETICISTS EVALUATE AND DIAGNOSE GENETIC DISORDERS AND HELP PATIENTS AND THEIR FAMILIES UNDERSTAND AND COPE WITH THESE PROBLEMS. OUR PHYSICIANS, WHO ARE ALL BOARD-CERTIFIED IN GENETICS, WORK ALONGSIDE GENETIC COUNSELORS, NURSES, AND NURSE PRACTITIONERS. We are a member of the Pediatric Laboratory Utilization Guidance Services (PLUGS), a national network of laboratories and hospitals committed to responsible use and maximizing the benefit of genetic testing for patients. CONDITIONS WE TREAT: BIRTH DEFECTS CONGENITAL ABNORMALITIES AT-RISK SITUATIONS DEVELOPMENTAL DELAY CHRONIC GROWTH FAILURE MULTIPLE MISCARRIAGE OR FETAL LOSS HISTORY OF A GENETIC DISORDER IN PATIENTS OR FAMILY MEMBER ANY DISORDER THAT IS THOUGHT TO BE GENETIC INFECTIOUS DISEASE: OUR TEAM PROVIDES COMPREHENSIVE PEDIATRIC INFECTIOUS DISEASE CARE. THEY TREAT A WIDE RANGE OF INFECTIOUS DISEASES CAUSED BY BACTERIA VIRUSES, FUNGI, AND PARASITES. CONDITIONS WE TREAT: COMPLICATED PNEUMONIAS ILLNESS OF UNCLEAR CAUSE, HAVE PROLONGED FEVER, OR ARE RECURRENT BONE AND JOINT INFECTIONS TUBERCULOSIS KAWASAKI DISEASE HISTOPLASMOSIS AND OTHER ENDEMIC MYCOSES TICK-BORNE ILLNESSES INFECTIONS IN IMMUNO-COMPROMISED CHILDREN INFECTIOUS MONONUCLEOSIS CONGENITAL INFECTIONS SEPSIS INFECTIONS IN CRITICALLY ILL PATIENTS PALLIATIVE CARE: UNDER THE DIRECTION OF ULPS PROVIDERS, THE PALLIATIVE CARE PROGRAM AT LE BONHEUR CHILDREN'S HOSPITAL IS A FAMILY-CENTERED, CULTURALLY SENSITIVE APPROACH TO THE DIGNIFIED CARE OF INFANTS AND CHILDREN WITH LIFE-LIMITING ILLNESSES. IN PARTNERSHIP WITH OUR PHYSICIANS, STAFF, FAMILIES, AND COMMUNITY, WE PROVIDE TOTAL CARE TO THE CHILD'S BODY, MIND, AND SPIRIT. THE GOAL OF THIS HOSPITAL BASED SERVICE IS TO ENHANCE THE QUALITY OF THE CHILD'S LIFE WHILE RESPECTING THE FAMILY'S GOALS AND WISHES. THE GUIDING PRINCIPLES TO ACCOMPLISH THESE GOALS ARE EMPATHY, COMFORT, SUPPORT AND RESPECT FOR LIFE. OUR PROGRAM MAY BE APPROPRIATE WHEN: A CHILD'S PAIN AND SYMPTOMS ARE COMPLEX AND A CHALLENGE TO MANAGE A DECLINE IN CONDITION IS BECOMING EVIDENT THE GOALS OF CARE ARE FOCUSED ON COMFORT AND QUALITY OF LIFE AGGRESSIVE, CURATIVE TREATMENT METHODS ARE NO LONGER EFFECTIVE A CHILD'S LIFE EXPECTANCY IS MONTHS RATHER THAN YEARS PULMONOLOGY: UNDER THE DIRECTION OF ULPS PULMONOLOGISTS, LE BONHEUR'S PULMONOLOGY TEAM CARES FOR CHILDREN WITH A WIDE RANGE OF RESPIRATORY CONDITIONS. U.S. NEWS & WORLD REPORT RANKED OUR PULMONOLOGY PROGRAM #24 IN THE NATION IN 2018. We are home to Tennessee's only infant pulmonary function laboratory, which can measure lung volumes and spirometry in infants with lung disorders. Our sleep disorders center is the only exclusively pediatric and adolescent lab in Tennessee accredited by the American Academy of Sleep Medicine. We treat nearly 1,200 kids each year with asthma, and have one of the lowest asthma readmission rates in the country. We're a leader in the treatment of primary ciliary dyskinesia (PCD) a rare genetic lung disorder. CONDITIONS WE TREAT: CYSTIC FIBROSIS ASTHMA BRONCHOPULMONARY DYSPLASIA CONGENITAL LUNG ABNORMALITIES NEUROMUSCULAR RESPIRATORY DISEASES CHRONIC RESPIRATORY FAILURE/INSUFFICIENCY PULMONARY SLEEP DISORDERS UROLOGY: THE ULPS UROLOGY TEAM PROVIDES COMPREHENSIVE PEDIATRIC UROLOGIC CARE FOR INFANTS AND CHILDREN OF ALL AGES. FROM DIAGNOSIS TO TREATMENT, OUR SPECIALISTS ARE EXPERTS IN ALL ASPECTS OF MALE AND FEMALE URINARY TRACT PROBLEMS AND GENITAL DISEASES. TREATMENT MAY INCLUDE MEDICAL MANAGEMENT AS WELL AS SURGERY. U.S. NEWS & WORLD REPORT RANKED OUR UROLOGY #14 IN THE NATION IN 2018. OUR FACILITIES INCLUDE COMPLETE URODYNAMICS CAPABILITY, WHICH IS A TEST TO SEE HOW THE BLADDER IS WORKING. WE HAVE A ROBOTIC SURGERY PROGRAM AND OUR UROLOGISTS CONTINUE TO PROVIDE THE MOST CRUUENT SURGICAL CARE IN THE COUNTRY INCLUDING COMPLEX RECONSTRUCTIVE PROCEDURES, MINIMALLY INVASIVE LAPAROSCOPIC PROCEDURES, AND ENDOSCOPIC URINARY STONE MANAGEMENT. ULPS HAS an Outpatient Pediatric Treatment for Intersex States (OPTIonS) Clinic, a multi-disciplinary clinic that involves pediatric endocrinology, urology, psychology, psychiatry and genetic counseling. The program provides coordinated care for patients and families affected by disorders of sexual differentiation (DSD). The clinic participates in the Disorders of Sexual Differentiation Translation Research Network (DSD-TRN) - working to improve the knowledge and care for patients with DSD. CONDITIONS WE TREAT: BALANITIS OR BALANOPOSTHITIS DISORDERS OF SEXUAL DIFFERENTIATION ENURESIS EPIDIDYMITIS HEMATURIA INGUINAL HERNIA HORSESHOE KIDNEY HYDROCELE HYDRONEPHROSIS HYPOSADIAS KIDNEY STONES MEATAL STENOSIS MULTICYSTIC DYSPLASTIC KIDNEY NEUROGENIC BLADDER PARAPHIMOSIS PENILE CHORDEE PENILE ADHESIONS PHIMOSIS PRIAPISM RENAL, BLADDER, & TESTICULAR TUMORS TESTICULAR TORSION UNDESCENDED TESTICLES URINARY INCONTINENCE URINARY OBSTRUCTION OR URINARY HYDRONEPHROSIS URINARY TRACT INFECTIONS URETEROPELVIC JUNCTION OBSTRUCTION POSTERIOR URETHRAL VALVES VARICOCELE VESICOURETERAL REFLUX CRITICAL CARE: ULPS CRITICAL CARE PHYSICIANS DELIVER CARE FOR PATIENTS WHOSE CONDITION OR ILLNESS REQUIRES CRITICAL TREATMENT. THE GOAL IS TO PROVIDE COMPASSIONATE AND COMPREHENSIVE CARE USING THE LATEST TECHNOLOGY AND EVIDENCE-BASED MEDICINE. WE PROVIDE 24 HOUR COVERAGE, 7 DAYS A WEEK TO THE LE BONHEUR CRITICAL CARE UNIT. DEVELOPMENTAL PEDIATRICS: CARING FOR A CHILD WITH DEVELOPMENTAL DISABILITIES TAKES A TEAM OF FAMILY MEMBERS AND MEDICAL PROFESSIONALS. THE ULPS CHILD DEVELOPMENT TEAM HAS CREATED A COMPREHENSIVE TEAM THAT PERFORMS THE EVALUATION OF CHILDREN WHO EITHER HAVE OR SHOW SYMPTOMS OF HAVING DEVELOPMENTAL PROBLEMS. PHYSICIANS IN OUR GROUP HAVE EXTENSIVE TRAINING AND ARE CERTIFIED BY THE AMERICAN BOARD OF PEDIATRICS IN NEURODEVELOPMENTAL DISABILITIES. THE TEAM CONDUCTS RESEARCH TO FURTHER OUR KNOWLEDGE OF DEVELOPMENTAL DISABILITIES. WE WORK COLLABORATIVELY WITH PSYCHOLOGISTS, AUDIOLOGISTS AND SPEECH PATHOLOGISTS, NUTRITIONISTS, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, NURSES AND OTHER SPECIALTY PHYSICIANS TO DETERMINE THE BEST APPROACH TO CARE FOR YOUR CHILD AND FAMILY. CONDITIONS WE TREAT: ATTENTION DEFICIT HYPERACTIVITY DISORDER (ADHD) AUTISM SPECTRUM DISORDERS CEREBRAL PALSY DEVELOPMENTAL DELAY HIGH-RISK NEWBORN FOLLOW UPS INTELLECTUAL DISABILITIES LEARNING DISABILITIES SCHOOL PROBLEMS SPEECH-LANGUAGE DISORDERS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,738,510 | ExpenseAmt |
| Revenue | $26,325,920 | RevenueAmt |
| Desc | CARDIOLOGY, CV SURGERY, AND CVICU: UNDER THE DIRECTION OF ULPS PHYSICIANS AND RANKED NATIONALLY BY U.S. NEWS & WORLD REPORT AS #10 PEDIATRIC CARDIOLOGY AND HEART SURGERY PROGRAM IN 2018, THE HEART INSTITUTE AT LE BONHEUR PROVIDES CARE FOR PATIENTS WITH CONGENITAL HEART DEFECTS FROM BEFORE BIRTH TO ADULTHOOD. THREE-DIMENSIONAL RECONSTRUCTION CAPABILITIES AND EXPERTISE IN CARDIAC MRI ALLOW FOR QUICKER DIAGNOSES, BETTER PLANNING FOR SURGERIES AND MINIMAL EXPOSURE TO RADIATION. SURGEONS AND CARDIOLOGISTS CAREFULLY WORK WITH FAMILIES TO PLAN FOR OPTIMAL OUTCOMES THAT WILL GIVE YOUR CHILD THE BEST QUALITY OF LIFE POSSIBLE. OUR TEAM PROVIDES CARDIOLOGY COVERAGE AT ST. JUDE CHILDREN'S RESEARCH HOSPITAL AND CONDUCTS JOINT RESEARCH TO BETTER IMPROVE THE LIVES OF CHILDREN WITH HEART DEFECTS. Le Bonheur Children's Heart Transplant team features some of the country's most experienced experts in pediatric heart transplants. Our program is approved by the United Network for Organ Sharing (UNOS) and provides comprehensive care for children with end-stage heart disease, including those with single ventricle defects, and all forms of heart failure/cardiomyopathy The ventricular assist devices program provides a means to patients to recovery or to transplantation while they are on the transplant wait list. We offer this support for patients with cardiomyopathy and congenital heart disease including single ventricle defects. CONDITIONS WE TREAT: ANOMALOUS CORONARY ARTERY (ACA) AORTIC STENOSIS ATRIAL SEPTAL DEFECTS (ASD) ATRIOVENTRICULAR CANAL (AV CANAL OR AVC) BACTERIAL ENDOCARDITIS COARCTATION OF THE AORTA EBSTEIN'S ANOMALY HEART MURMURS HEART TUMORS HYPOPLASTIC LEFT HEART SYNDROME (HLHS) PATENT DUCTUS ARTERIOSUS (PDA) PULMONARY HYPERTENSION PULMONARY STENOSIS RHYTHM DISORDERS (ARRHYTHMIA) TETRALOGY OF FALLOT (TOF) TRANSPOSITION OF THE GREAT ARTERIES VENTRICULAR SEPTAL DEFECT (VSD) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,432,505 | ExpenseAmt |
| Revenue | $14,432,505 | RevenueAmt |
| Desc | RADIOLOGY: THE ULPS RADIOLOGY TEAM IS MADE UP OF HIGHLY SKILLED PEDIATRIC RADIOLOGISTS AND INTERVENTIONAL RADIOLOGISTS. THEY PROVIDE AROUND THE CLOCK COVERAGE TO LE BONHEUR AND ALSO SERVE OTHER FACILITIES. THE MEDICAL EQUIPMENT USED IS MADE TO FIT CHILDREN AND EXAMS FOCUS ON CONDITIONS FOUND IN CHILDREN AND TEENS. THESE EXAMS PROVIDE THE BEST POSSIBLE IMAGES OF YOUR CHILD'S CONDITION OR INJURY. WE OFFER LOW-DOSE RADIATION CT AND X-RAY TO LIMIT RADIATION EXPOSURE. ACCORDING TO THE AMERICAN COLLEGE OF RADIOLOGY, LIMITING RADIATION EXPOSURE IN CHILDREN MAY DECREASE THEIR RISK FOR CANCER LATER. OUR PROGRAM IS ACCREDITED BY THE AMERICAN COLLEGE OF RADIOLOGY. AL L OF OUR RADIOLOGISTS ARE BOARD-CERTIFIED IN PEDIATRIC RADIOLOGY AND ACTIVELY PUBLISH RESEARCH IN PEDIATRIC RADIOLOGY. COMMON RADIOLOGY PROCEDURES INCLUDE: PLAIN FILMS, ALSO KNOWN AS E-RAYS AND FLUOROSCOPIC STUDIES CT AND MR, ALSO KNOWN AS CAT AND MRI SCANS ULTRASOUND NUCLEAR MEDICINE AND BONE DENSITY SCANS THE MEDICAL EQUIPMENT USED IS MADE TO FIT CHILDREN, AND EXAMS FOCUS ON CONDITIONS FOUND IN CHILDREN AND TEEN. THESE EXAMS PROVIDE THE BEST POSSIBLE IMAGES OF YOUR CHILD'S CONDITION OR INJURY. WE OFFER LOW-DOSE RADIATION CT AND X-RAY TO LIMIT RADIATION EXPOSURE. ACCORDING TO THE AMERICAN COLLEGE OF RADIOLOGY, LIMITING RADIATION EXPOSURE IN CHILDREN MAY DECREASE THEIR RISK FOR CANCER LATER. OUR PROGRAM IS ACCREDITED BY THE AMERICAN COLLEGE OF RADIOLOGY. ALL OF OUR RADIOLOGISTS ARE BOARD-CERTIFIED IN PEDIATRIC RADIOLOGY AND ACTIVELY PUBLISH RESEARCH IN PEDIATRIC RADIOLOGY. In addition to all the program service accomplishments listed in the 2017 form 990, ULPS continued to grow in 2018 recruiting additional providers in multiple specialties. US News and World Report ranks our Le Bonheur ULPS programs as follows; Pediatric Cardiology and Heart Surgery #10 in the Nation. Pediatric Urology #14; Pediatric Pulmonology #24; Pediatric Neurology #25; Pediatric Gastroenterology #30; and Pediatric Nephrology #40 in the Nation in 2018. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,426,902 | ExpenseAmt |
| Revenue | $8,645,998 | RevenueAmt |
| Desc | NEUROLOGY: UNDER THE CO-DIRECTION OF ULPS PHYSICIANS AND THE NEUROSCIENCE INSTITUTE AT LE BONHEUR, OUR NEUROLOGY PROGRAM HAS BECOME ONE OF THE BEST IN THE COUNTRY. U.S. NEWS & WORLD REPORT RANKS OUR INSTITUTE # 25 CHILDREN'S NEUROSCIENCE PROGRAMS IN THE COUNTRY. OUR PHYSICIANS ARE SPECIALLY TRAINED TO TREAT KIDS WITH THE MOST COMPLEX NEUROLOGICAL CONDITIONS. THE TEAM INCLUDES LEADERS IN INTERNATIONAL NEUROLOGICAL ASSOCIATIONS AND SOCIETIES. Our team includes the pioneers of MEG technology, researchers in epilepsy treatment and leaders in international neurological associations and societies. Parents from around the country and internationally seek our team's expertise. Last year, the Institute attracted patients from 45 states. Le Bonheur's epilepsy program is a National Association of Epilepsy Center Level IV Accredited comprehensive program, the highest level and one of only a few in the United States. Each year, we treat more than 1,300 children with epilepsy and other seizure disorders. We are one of a few pediatric hospitals that offer a wide range of neuroimaging tools in the diagnosis and treatment of children. Patients here have access to magnetoencephalography (MEG), intraoperative MRI (iMRI). CONDITIONS WE TREAT: 15Q DUPLICATION SYNDROME Autism BEHAVIORAL ATTENTION DEFICIT AND HYPERACTIVE DISORDERS BRAIN TUMORS CRANIOFACIAL DISORDERS DRAVET SYNDROME DEVELOPMENTAL DELAYS AND NEUROMOTOR DISORDERS SUCH AS CEREBRAL PALSY EPILEPSY HEADACHES HEAD INJURIES LEARNING AND LANGUAGE DISORDERS MULTIPLE SCLEROSIS MUSCULAR DYSTROPHY NEUROMUSCULAR DISEASE SEIZURES SLEEP DISORDERS SPINAL DISORDERS AND TUMORS TUBEROUS SCLEROSIS COMPLEX TICS, TOURETTE'S SYNDROME | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,426,902 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,645,998 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $139,815,396 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 709 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jonah Pullium | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9012875513 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 POPLAR AVE BUILDING 2 | AddressLine1Txt |
| City | Memphis | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Harris Cohen MD | ||||||||
| Board Member | 24.0 | 16.0 | Yes (X) | Yes (X) | $593,910 | $269,240 | $33,741 | |
| JW Trey Eubanks III MD | ||||||||
| CEO, Le Bonheur Children's Hospital |Vice Chair|Surgeon in Chief | 2.0 | 38.0 | Yes (X) | Yes (X) | $0 | $853,934 | $51,411 | |
| Kevin Todd | ||||||||
| CFO, Le Bonheur Children's Hospital | Treasurer | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $391,667 | $38,507 | |
| Nicholas Verne MD | ||||||||
| Interim Exec Dean, UT College of Med |Board Chair | 2.0 | 38.0 | Yes (X) | Yes (X) | $0 | $529,517 | $32,084 | |
| Raaj Kurapati | ||||||||
| EVC/COO/CFO UT Health Science Center | Secretary | 2.0 | 38.0 | Yes (X) | Yes (X) | $0 | $535,191 | $56,675 | |
| Terri Finkel MD | ||||||||
| Lebonheur Pediatrician in Chief (Interim) | 32.0 | 8.0 | Yes (X) | Yes (X) | $0 | $609,345 | $12,455 | |
| Anthony Sheyn MD | ||||||||
| Division Chief, Otolaryngology | 40.0 | Yes (X) | $503,820 | $503,820 | $35,084 | |||
| Chester Brown MD | ||||||||
| Board Member | 32.0 | 8.0 | Yes (X) | $320,576 | $162,178 | $34,741 | ||
| Ellis Neufeld MD | ||||||||
| SJCRH Clinical Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jason Johnson MD | ||||||||
| Board Member | 30.0 | 10.0 | Yes (X) | $390,528 | $39,113 | $24,150 | ||
| Mary Killian MD | ||||||||
| Board Member | 36.0 | 4.0 | Yes (X) | $525,561 | $68,776 | $42,093 | ||
| Nick Hysmith MD | ||||||||
| Board Member | 32.0 | 8.0 | Yes (X) | $250,923 | $250,923 | $24,150 | ||
| Patricia Dubin MD | ||||||||
| Board Member | 22.0 | 18.0 | Yes (X) | $254,737 | $140,584 | $69,300 | ||
| Christopher Smith | ||||||||
| CFO, ULPS | 40.0 | 0.0 | Yes (X) | $142,960 | $142,960 | $33,712 | ||
| Erin Pattee | ||||||||
| Interim Executive Director, ULPS | 40.0 | 0.0 | Yes (X) | $0 | $274,260 | $40,551 | ||
| Jonah Pullium | ||||||||
| Executive Director, ULPS | 40.0 | 0.0 | Yes (X) | $43,565 | $43,565 | $4,236 | ||
| Alexander Feliz MD | ||||||||
| Surgery | 32.0 | 8.0 | $624,678 | $624,678 | $26,716 | Yes (X) | ||
| Christopher J Knott-Craig MD | ||||||||
| Division Chief CV Surgery | 32.0 | 8.0 | $1,346,168 | $157,218 | $56,048 | Yes (X) | ||
| Jeffrey Towbin MD | ||||||||
| Division Chief Cardiology | 32.0 | 8.0 | $920,612 | $198,811 | $42,618 | Yes (X) | ||
| Timothy Jancelewicz MD | ||||||||
| Surgery | 32.0 | 8.0 | $621,508 | $49,560 | $46,348 | Yes (X) | ||
| Umar S Boston MD | ||||||||
| CV Surgery | 32.0 | 8.0 | $828,852 | $40,512 | $86,320 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,368,398 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,885,852 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $790,940 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 281 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Locumtenenscom LLC | |||||
| 2655 Northwinds Pkwy | Alpharetta | GA | 30009 | Locums Services | $587,225 |
| Louis S Parvey MD (Formerly Diagnostic Imagin) | |||||
| 6401 Poplar Ave Ste 100 | Memphis | TN | 38119 | Radiology Services | $444,750 |
| Poorna Subramaniam MD | |||||
| 3045 Chapel Woords Cove | Germantown | TN | 38139 | Anesthesiology | $356,230 |
| Goodwin Company | |||||
| 4138 Grandview Ave | Germantown | TN | 381173610 | Anesthesiology | $277,910 |
| Hayes Locums | |||||
| POBOX88122 | Chicago | IL | 606801122 | Locums Services | $276,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Patient Revenue | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $85,721,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,721,176 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,721,176 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,154 | TotalRevenueColumnAmt |
| Exclusion | $1,154 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,000 | TotalRevenueColumnAmt |
| Exclusion | $13,000 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,735,330 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,721,176 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,154 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,327,787 | TotalAmt |
| Program Services | $2,396,007 | ProgramServicesAmt |
| Management And General | $931,780 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,764,914 | TotalAmt |
| Program Services | $83,986,870 | ProgramServicesAmt |
| Management And General | $2,778,044 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,142,132 | TotalAmt |
| Program Services | $17,974,541 | ProgramServicesAmt |
| Management And General | $1,167,591 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,055 | TotalAmt |
| Management And General | $132,055 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,959,080 | TotalAmt |
| Program Services | $2,562,918 | ProgramServicesAmt |
| Management And General | $2,396,162 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,824,471 | TotalAmt |
| Program Services | $20,715,106 | ProgramServicesAmt |
| Management And General | $109,365 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,709,187 | TotalAmt |
| Program Services | $1,516,700 | ProgramServicesAmt |
| Management And General | $192,487 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,936 | TotalAmt |
| Program Services | $56,334 | ProgramServicesAmt |
| Management And General | $77,602 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,449,484 | TotalAmt |
| Program Services | $3,313,902 | ProgramServicesAmt |
| Management And General | $135,582 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,431 | TotalAmt |
| Program Services | $631,494 | ProgramServicesAmt |
| Management And General | $937 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,273 | TotalAmt |
| Program Services | $278,920 | ProgramServicesAmt |
| Management And General | $40,353 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,628,517 | TotalAmt |
| Program Services | $1,340,020 | ProgramServicesAmt |
| Management And General | $288,497 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,123,729 | TotalAmt |
| Program Services | $5,042,584 | ProgramServicesAmt |
| Management And General | $81,145 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,146,996 | TotalAmt |
| Program Services | $139,815,396 | ProgramServicesAmt |
| Management And General | $8,331,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,427,600 | BOYAmt |
| EOY | $11,258,687 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,734,424 | BOYAmt |
| EOY | $16,142,520 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,818 | BOYAmt |
| EOY | $1,180,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,804,881 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,837,403 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,243 | BOYAmt |
| EOY | $967,478 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,237,810 | BOYAmt |
| EOY | $4,120,233 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,507,895 | BOYAmt |
| EOY | $33,669,114 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,165,370 | BOYAmt |
| EOY | $5,312,335 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,112,312 | BOYAmt |
| EOY | $14,268,729 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,277,682 | BOYAmt |
| EOY | $19,581,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,230,213 | BOYAmt |
| EOY | $14,088,050 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,230,213 | BOYAmt |
| EOY | $14,088,050 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,507,895 | BOYAmt |
| EOY | $33,669,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$62,411,666 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$116,341 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $72,385,844 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $191,296 | DepreciationAmt |
| Book Value | $8,978 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,604,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,646,107 | DepreciationAmt |
| Book Value | $958,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $967,478 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right of Use Asset | Desc |
| Book Value | $4,120,233 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,120,233 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Accrued Bonuses | $488,045 |
| Accrued Vacation | $6,442,620 |
| Due to MHMH | $3,217,830 |
| Operating Lease Liability | $4,120,234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,268,729 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $154,212,592 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $154,212,592 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$68,477,262 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$68,477,262 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $85,735,330 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $144,238,414 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $144,238,414 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,908,582 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,908,582 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $148,146,996 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). THE COMPANY IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS. THE COMPANY HAS DETERMINED THAT IS DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Bad Debt Expense - 3894428 Equity Transfer from Affiliate - -72385844 Interest Income - 1154 Revenue in expense - 13000 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Bad Debt Expense - 3894428 Interest Income - 1154 Revenue in expense - 13000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JW Trey Eubanks III MD | ||||||||||||||
| CEO, Le Bonheur Children's Hospital |Vice Chair|Surgeon in Chief | $0 | $853,934 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $20,911 | $0 | $905,345 | $0 | $0 |
| Raaj Kurapati | ||||||||||||||
| EVC/COO/CFO UT Health Science Center | Secretary | $0 | $535,191 | $0 | $0 | $0 | $0 | $0 | $48,925 | $0 | $7,750 | $0 | $591,866 | $0 | $0 |
| Harris Cohen MD | ||||||||||||||
| Board Member | $593,910 | $269,240 | $0 | $0 | $0 | $0 | $23,945 | $0 | $9,796 | $0 | $627,651 | $269,240 | $0 | $0 |
| Terri Finkel MD | ||||||||||||||
| Lebonheur Pediatrician in Chief (Interim) | $0 | $609,345 | $0 | $0 | $0 | $0 | $0 | $12,455 | $0 | $0 | $0 | $621,800 | $0 | $0 |
| Nicholas Verne MD | ||||||||||||||
| Interim Exec Dean, UT College of Med |Board Chair | $0 | $529,517 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $1,584 | $0 | $561,601 | $0 | $0 |
| Kevin Todd | ||||||||||||||
| CFO, Le Bonheur Children's Hospital | Treasurer | $0 | $391,667 | $0 | $0 | $0 | $0 | $0 | $20,956 | $0 | $17,551 | $0 | $430,174 | $0 | $0 |
| Mary Killian MD | ||||||||||||||
| Board Member | $525,561 | $68,776 | $0 | $0 | $0 | $0 | $33,795 | $0 | $8,298 | $0 | $567,654 | $68,776 | $0 | $0 |
| Anthony Sheyn MD | ||||||||||||||
| Division Chief, Otolaryngology | $503,820 | $503,820 | $0 | $0 | $0 | $0 | $10,140 | $0 | $24,944 | $0 | $538,904 | $503,820 | $0 | $0 |
| Jason Johnson MD | ||||||||||||||
| Board Member | $390,528 | $39,113 | $0 | $0 | $0 | $0 | $600 | $0 | $23,550 | $0 | $414,678 | $39,113 | $0 | $0 |
| Patricia Dubin MD | ||||||||||||||
| Board Member | $254,737 | $140,584 | $0 | $0 | $0 | $0 | $61,000 | $0 | $8,300 | $0 | $324,037 | $140,584 | $0 | $0 |
| Chester Brown MD | ||||||||||||||
| Board Member | $320,576 | $162,178 | $0 | $0 | $0 | $0 | $34,741 | $0 | $0 | $0 | $355,317 | $162,178 | $0 | $0 |
| Nick Hysmith MD | ||||||||||||||
| Board Member | $250,923 | $250,923 | $0 | $0 | $0 | $0 | $600 | $0 | $23,550 | $0 | $275,073 | $250,923 | $0 | $0 |
| Erin Pattee | ||||||||||||||
| Interim Executive Director, ULPS | $0 | $274,260 | $0 | $0 | $0 | $0 | $0 | $23,000 | $0 | $17,551 | $0 | $314,811 | $0 | $0 |
| Christopher Smith | ||||||||||||||
| CFO, ULPS | $142,960 | $142,960 | $0 | $0 | $0 | $0 | $33,712 | $0 | $0 | $0 | $176,672 | $142,960 | $0 | $0 |
| Christopher J Knott-Craig MD | ||||||||||||||
| Division Chief CV Surgery | $1,346,168 | $157,218 | $0 | $0 | $0 | $0 | $56,048 | $0 | $0 | $0 | $1,402,216 | $157,218 | $0 | $0 |
| Jeffrey Towbin MD | ||||||||||||||
| Division Chief Cardiology | $920,612 | $198,811 | $0 | $0 | $0 | $0 | $19,076 | $0 | $23,542 | $0 | $963,230 | $198,811 | $0 | $0 |
| Umar S Boston MD | ||||||||||||||
| CV Surgery | $828,852 | $40,512 | $0 | $0 | $0 | $0 | $60,998 | $0 | $25,322 | $0 | $915,172 | $40,512 | $0 | $0 |
| Timothy Jancelewicz MD | ||||||||||||||
| Surgery | $621,508 | $49,560 | $0 | $0 | $0 | $0 | $19,632 | $0 | $26,716 | $0 | $667,856 | $49,560 | $0 | $0 |
| Alexander Feliz MD | ||||||||||||||
| Surgery | $624,678 | $624,678 | $0 | $0 | $0 | $0 | $0 | $0 | $26,716 | $0 | $651,394 | $624,678 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | FormAndLineReferenceDesc |
| Explanation | THE PURPOSE OF THE METHODIST LE BONHEUR HEALTHCARE CONSOLIDATED EXECUTIVE DEFERRED COMPENSATION PLAN IS TO PROVIDE RETIREMENT BENEFITS FOR CERTAIN EXECUTIVE LEVEL EMPLOYEES IN ADDITION TO THE BENEFITS PROVIDED THROUGH THE OTHER RETIREMENT PLANS THAT ARE SPONSORED BY THE COMPANY. IT IS INTENDED THAT THIS PLAN COMPLY WITH INTERNAL REVENUE CODE SECTION 457(F) AND QUALIFY FOR THE SHORT TERM DEFERRAL EXCEPTION TO CODE SECTION 409A. UNDER THE PLAN, CORPORATE EXECUTIVES AT OR ABOVE THE VICE PRESIDENT LEVEL ARE ELIGIBLE TO RECEIVE EXECUTIVE DEFERRED COMPENSATION CREDITS DEPENDING ON THEIR POSITION CLASSIFICATION [6%, 8%, 10%, 12%, 15%, 25% OF BASE SALARY]. EACH PLAN YEAR, THE EXECUTIVE MUST ELECT A DEFERRED VESTING DATE TO BE APPLIED TO THE DEFERRED COMPENSATION CREDIT THAT WILL BE EARNED IN THAT PLAN YEAR. THE DEFERRED VESTING DATE IS SUBJECT TO A VESTING SCHEDULE THAT REQUIRES A MINIMUM DEFERRAL OF 5 YEARS TO BECOME VESTED. UPON REACHING AGE 55, THE MINIMUM DEFERRAL IS REDUCED TO 3 YRS. UPON REACHING AGE 60, THE MINIMUM DEFERRAL IS REDUCED TO 2 YRS. AT AGE 64, A CASH EQUIVALENT IS PROVIDED TO THE EXECUTIVE AND NO ADDITIONAL DEFERRALS ARE MADE UNDER THIS PLAN. THE PLAN IS UNFUNDED WITH ALL BENEFITS PAID FROM THE COMPANY'S GENERAL ASSETS. HOWEVER, THE EXECUTIVE IS ALLOWED TO DIRECT THE INVESTMENTS OF HIS DEFERRED COMPENSATION CREDIT IN A MENU OF INVESTMENT ALTERNATIVES MADE AVAILABLE BY THE COMPANY. UPON VESTING, A DISTRIBUTION IS PROVIDED LESS 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 RELATED ORGANIZATION METHODIST LE BONHEUR HEALTHCARE FOR 2023 INCLUDE THE FOLLOWING: $26,195 - KEVIN TODD $76,447 - James Eubanks III 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 plan for the year include the following: $34,332 - Kevin Todd | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 New program services | ULPS Behavioral Health is a collaborative effort between ULPS and Methodist Lebonheur Community Organization to provide a more holistic approach to healing the mind along with the body. Psycologists and Counselors will meet patient needs by coaching, counseling, screening, behavioral intervention and guidance to address patient needs involving but not limited to depression, anxiety, addiction, mood, grief, and behaviors. |
| Form 990, Part III, Line 4a-4c Description of program services | (Expenses $ 13,426,902 including grants of $)(Revenue $ 8,645,998) NEUROLOGY: UNDER THE CO-DIRECTION OF ULPS PHYSICIANS AND THE NEUROSCIENCE INSTITUTE AT LE BONHEUR, OUR NEUROLOGY PROGRAM HAS BECOME ONE OF THE BEST IN THE COUNTRY. U.S. NEWS & WORLD REPORT RANKS OUR INSTITUTE # 25 CHILDREN'S NEUROSCIENCE PROGRAMS IN THE COUNTRY. OUR PHYSICIANS ARE SPECIALLY TRAINED TO TREAT KIDS WITH THE MOST COMPLEX NEUROLOGICAL CONDITIONS. THE TEAM INCLUDES LEADERS IN INTERNATIONAL NEUROLOGICAL ASSOCIATIONS AND SOCIETIES. Our team includes the pioneers of MEG technology, researchers in epilepsy treatment and leaders in international neurological associations and societies. Parents from around the country and internationally seek our team's expertise. Last year, the Institute attracted patients from 45 states. Le Bonheur's epilepsy program is a National Association of Epilepsy Center Level IV Accredited comprehensive program, the highest level and one of only a few in the United States. Each year, we treat more than 1,300 children with epilepsy and other seizure disorders. We are one of a few pediatric hospitals that offer a wide range of neuroimaging tools in the diagnosis and treatment of children. Patients here have access to magnetoencephalography (MEG), intraoperative MRI (iMRI). CONDITIONS WE TREAT: 15Q DUPLICATION SYNDROME Autism BEHAVIORAL ATTENTION DEFICIT AND HYPERACTIVE DISORDERS BRAIN TUMORS CRANIOFACIAL DISORDERS DRAVET SYNDROME DEVELOPMENTAL DELAYS AND NEUROMOTOR DISORDERS SUCH AS CEREBRAL PALSY EPILEPSY HEADACHES HEAD INJURIES LEARNING AND LANGUAGE DISORDERS MULTIPLE SCLEROSIS MUSCULAR DYSTROPHY NEUROMUSCULAR DISEASE SEIZURES SLEEP DISORDERS SPINAL DISORDERS AND TUMORS TUBEROUS SCLEROSIS COMPLEX TICS, TOURETTE'S SYNDROME |
| Form 990, Part VI, Line 1b | BOARD MEMBER INDEPENDENCE: THE ORGANIZATION IS A COLLABORATIVE ARRANGEMENT BETWEEN GOVERNMENTAL ORGANIZATION, THE UNIVERSITY OF TENNESSEE (UT), AND 501(C)(3) ORGANIZATION, METHODIST HEALTHCARE-MEMPHIS HOSPITALS (MHMH). BOTH UT AND MHMH ARE CONTROLLING ORGANIZATIONS OF THE FILING ORGANIZATION DUE TO THEIR POWER TO APPOINT A MAJORITY OF THE BOARD DIRECTORS. THE BOARD OF DIRECTORS OF THIS ORGANIZATION FAILS TO HAVE A MAJORITY OF INDEPENDENT BOARD MEMBERS PER THE DEFINITION PROVIDED BY THE IRS. PLEASE NOTE, HOWEVER, THAT A MAJORITY OF THE BOARD OF DIRECTORS OF THE CONTROLLING ORGANIZATIONS ARE INDEPENDENT, AND PROVIDE GOVERNANCE OVERSIGHT OVER THE FILING ORGANIZATION. PLEASE SEE THE RESPONSES TO FORM 990, PART VII, FOR AN EXPLANATION OF INDEPENDENCE IMPAIRMENT DUE TO BOARD MEMBER COMPENSATION. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS COMPOSED OF THE FOLLOWING TWO (2) VOTING MEMBERS AND THREE (3) NON-VOTING MEMBERS, AS FOLLOWS: (I) UTCOM EXECUTIVE DEAN (VOTING); (II) LE BONHEUR CEO (VOTING); (III) PHYSICIAN-IN-CHIEF, LE BONHEUR CHILDREN'S HOSPITAL (NON-VOTING); (IV) PEDIATRIC-SURGEON-IN-CHIEF, LE BONHEUR CHILDREN'S HOSPITAL (NON-VOTING); AND (V) RADIOLOGIST-IN-CHIEF, LE BONHEUR CHILDREN'S HOSPITAL (NON-VOTING). THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO ACT AS THE BOARD OF DIRECTORS BETWEEN ITS REGULARLY SCHEDULED MEETINGS, AND SHALL HAVE THE FINAL AUTHORITY TO (I) OVERSEE AND IMPLEMENT THE POLICY DECISIONS OF THE BOARD OF DIRECTORS; (II) DETERMINE ALL POSITION TITLES WITHIN ULPS; (III) APPROVE THE ANNUAL GENERAL BUDGET OF ULPS NOT ALREADY SET FORTH HEREIN; (IV) APPROVE ANY EXPENDITURES OVER $300,000 NOT OTHERWISE COVERED IN THE GENERAL BUDGET; (V) APPROVE CLINICAL COMPENSATION; AND (VI) APPROVE AMENDMENTS TO CONTRACTS BETWEEN ULPS AND THIRD PARTIES. THE EXECUTIVE COMMITTEE SHALL ALSO HAVE SUCH OTHER POWERS AND AUTHORITY AS OF THE BOARD OF DIRECTORS MAY DELEGATE TO IT. THE EXECUTIVE COMMITTEE SHALL CONDUCT ITS MEETINGS AND PROCEEDINGS IN THE SAME OFFICIAL MANNER AS REQUIRED BY LAW FOR THE BOARD OF DIRECTORS OF ULPS, AND WHEN AUTHORIZED TO ACT AS THE BOARD OF DIRECTORS HEREUNDER, THE REQUIREMENTS FOR ALL MEMBERS OF THE EXECUTIVE COMMITTEE AND FOR ACTIONS SHALL BE DETERMINED WITH REFERENCE TO THE MEMBERS OF THE EXECUTIVE COMMITTEE AND NOT TO THE BOARD OF DIRECTORS AS A WHOLE. EACH VOTING MEMBER OF THE EXECUTIVE COMMITTEE SHALL BE ENTITLED TO ONE VOTE ON ALL MATTERS OF BUSINESS COMING BEFORE ANY MEETING, WHICH VOTE SHALL BE EXERCISED IN PERSON. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | PER THE BYLAWS, THERE IS A NOMINATING COMMITTEE FOR THE PURPOSES OF IDENTIFYING AND RECOMMENDING POTENTIAL DIVISION DIRECTORS AND AT-LARGE DIRECTORS. THOSE POSITIONS ARE ELECTED IN ACCORDANCE WITH THE BYLAWS AND THE CHARTER. A BOARD ACTION, OR AN ACTION BY THE EXECUTIVE COMMITTEE OF THE BOARD WOULD BE CONSIDERED EQUIVALENT. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE LE BONHEUR CEO AND THE UTCOM EXECUTIVE DEAN. THEY HAVE THE AUTHORITY TO ACT AS THE BOARD IN BETWEEN REGULARLY SCHEDULED MEETINGS. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | PER THE CHARTER, AND IN ACCORDANCE WITH TENNESSEE CODE, ONLY THE INDIVIDUAL SERVING IN THE CAPACITY OF CHIEF EXECUTIVE OFFICER OF LE BONHEUR CHILDREN'S HOSPITAL AND THE INDIVIDUAL SERVING IN THE CAPACITY OF THE CHANCELLOR OF THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER SHALL HAVE THE POWER, THAT WOULD OTHERWISE BE EXERCISED BY THE BOARD OF DIRECTORS, TO APPOINT, ELECT, FILL VACANCIES, AND REMOVE TWO (2) INDIVIDUALS TO SERVE ON THE CONTEMPLATED ELEVEN (11) MEMBER BOARD OF DIRECTORS WHICH INDIVIDUALS SHALL BE EMPLOYED BY THE CORPORATION AND SHALL SERVE RESPECTIVELY AS THE PEDIATRICIAN-IN-CHIEF AND THE PEDIATRIC SURGEON-IN-CHIEF AT LE BONHEUR CHILDREN'S HOSPITAL; AND APPOINT, ELECT, FILL VACANCIES, AND REMOVE THREE (3) INDIVIDUALS TO SERVE ON THE CONTEMPLATED ELEVEN (11) MEMBER BOARD OF DIRECTORS, WHICH INDIVIDUALS SHALL BE EMPLOYED BY THE CORPORATION AND SHALL SERVE AS DIVISION CHIEFS AND/OR DEPARTMENT CHAIRS OF THE CORPORATIONS PEDIATRIC PROGRAMS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | DRAFT VERSIONS OF FORM 990 ARE CIRCULATED ELECTRONICALLY AMONG THE GOVERNING BODY FOR REVIEW AND COMMENTS PRIOR TO FILING. FEEDBACK WAS INCORPORATED AS NECESSARY, AND RE-CIRCULATED TO EACH MEMBER PRIOR TO FILING. UPON APPROVAL, THE DOCUMENT WAS SIGNED AND FILED. |
| Form 990, Part VI, Line 12c Conflict of interest policy | DUE TO THE DUAL EMPLOYMENT ARRANGEMENT, THE ORGANIZATION RELIES ON THE MONITORING OF THE UNIVERSITY OF TENNESSEE FOR DISCLOSURES OF CONFLICTS OF INTEREST. MEMBERS OF THE BOARD THAT ARE EMPLOYED BY METHODIST ARE SUBJECT TO THE POLICIES OF METHODIST, WHICH INCLUDES CONFLICTS OF INTEREST. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE ORGANIZATION'S COMPENSATION OF THE EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY INDIVIDUALS, IS DETERMINED USING MULTIPLE INPUTS INCLUDING, BUT NOT LIMITED TO, THE HR GUIDLINES OF METHODIST HEALTHCARE AND THE UNIVERSITY OF TENNESSEE, BENCHMARK DATA FROM CREDIBLE SURVEYS (E.G. AAMC, MGMA, ECG), AND THIRD PARTY DETERMINATION OF FMV, IF NECESSARY. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE ORGANIZATION'S COMPENSATION OF THE EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY INDIVIDUALS, IS DETERMINED USING MULTIPLE INPUTS INCLUDING, BUT NOT LIMITED TO, THE HR GUIDLINES OF METHODIST HEALTHCARE AND THE UNIVERSITY OF TENNESSEE, BENCHMARK DATA FROM CREDIBLE SURVEYS (E.G. AAMC, MGMA, ECG), AND THIRD PARTY DETERMINATION OF FMV, IF NECESSARY. |
| Form 990, Part VI, Line 19 Required documents available to the public | FORM 1023, FORM 990 AND RELATED DOCUMENTS WILL BE AVAILABLE UPON REQUEST, AS WELL AS THROUGH THE METHODIST LE BONHEUR WEBSITE. ITEMS ON FILE WITH THE STATE, OR FEDERAL GOVERNMENTS ARE AVAILABLE VIA THOSE WEBSITES (E.G. IRS.GOV, AND TN.GOV). |
| Form 990, Part IX, Line 11g Other Fees | Purchased Services - Total Expense: 412616, Program Service Expense: 303251, Management and General Expenses: 109365, Fundraising Expenses: ; Professional Fees - Total Expense: 20411855, Program Service Expense: 20411855, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Equity Transfer From Affiliate - 72385844; Total - 72385844; |
| Form 990, Part XII, Line 2c Change of oversight process or selection process | This process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE HEALTH SERVICES INC | ||||||||||
| 6400 SHELBY VIEW SUITE 101 | MEMPHIS | TN | 38134 | 620841121 | HEALTHCARE | TN | 501(c)(3) | 10 | METHODIST LE BONHEUR HEALTHCARE | false |
| LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION | ||||||||||
| 850 POPLAR AVENUE BLDG 2 | MEMPHIS | TN | 38105 | 621872938 | FOUNDATION | TN | 501(c)(3) | Type I | METHODIST LE BONHEUR HEALTHCARE | false |
| MEMPHIS MEDICAL CENTER AIR AMBULANCE SERVICES INC | ||||||||||
| 1080 EASTMORELAND AVE | MEMPHIS | TN | 38104 | 621280261 | AMBULATORY SERVICES | TN | 501(c)(3) | Type II | NA | false |
| METHODIST HEALTHCARE CENTRAL MS MEDICAL ASSOCIATES | ||||||||||
| 1211 UNION AVENUE SUITE 657 | MEMPHIS | TN | 38104 | 640884720 | INACTIVE | MS | 501(c)(3) | 3 | METHODIST LE BONHEUR HEALTHCARE | false |
| METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES | ||||||||||
| 6400 SHELBY VIEW SUITE 101 | MEMPHIS | TN | 38134 | 621403517 | OUTPATIENT HEALTHCARE | TN | 501(c)(3) | 10 | METHODIST LE BONHEUR HEALTHCARE | false |
| METHODIST HEALTHCARE FOUNDATION | ||||||||||
| 1211 UNION AVENUE SUITE 450 | MEMPHIS | TN | 38104 | 237320638 | FOUNDATION | TN | 501(c)(3) | Type I | METHODIST LE BONHEUR HEALTHCARE | false |
| METHODIST HEALTHCARE-DYERSBURG HOSPITAL | ||||||||||
| 1211 UNION AVENUE SUITE 657 | MEMPHIS | TN | 38104 | 621155084 | INACTIVE HOSPITAL | TN | 501(c)(3) | 3 | METHODIST LE BONHEUR HEALTHCARE | false |
| METHODIST HEALTHCARE-JACKSON HOSPITAL | ||||||||||
| 1211 UNION AVENUE SUITE 657 | MEMPHIS | TN | 38104 | 640794199 | INACTIVE HOSPITAL | MS | 501(c)(3) | 3 | METHODIST LE BONHEUR HEALTHCARE | false |
| METHODIST HEALTHCARE-JONESBORO HOSPITAL | ||||||||||
| 1211 UNION AVENUE SUITE 657 | MEMPHIS | TN | 38104 | 710499625 | INACTIVE HOSPITAL | TN | 501(c)(3) | 3 | METHODIST LE BONHEUR HEALTHCARE | false |
| methodist healthcare-memphis hospitals | ||||||||||
| 1211 UNION AVENUE SUITE 700 | MEMPHIS | TN | 38104 | 620479367 | hospital | TN | 501(c)(3) | 3 | methodist le bonheur healthcare | false |
| METHODIST HEALTHCARE-MIDDLE MISSISSIPPI HOSPITAL | ||||||||||
| 1211 UNION AVENUE SUITE 657 | MEMPHIS | TN | 38104 | 640698911 | INACTIVE HOSPITAL | MS | 501(c)(3) | 3 | METHODIST LE BONHEUR HEALTHCARE | false |
| METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL | ||||||||||
| 1211 UNION AVENUE SUITE 700 | MEMPHIS | TN | 38104 | 640889822 | HOSPITAL | MS | 501(c)(3) | 3 | METHODIST LE BONHEUR HEALTHCARE | false |
| Methodist LE BONHEUR COMMUNITY Outreach | ||||||||||
| 600 Jefferson Ave | MEMPHIS | TN | 38104 | 621251288 | FOUNDATION | TN | 501(c)(3) | 3 | LE BONHEUR CHILDREN'S FOUNDATION | false |
| METHODIST LE BONHEUR HEALTHCARE | ||||||||||
| 1211 UNION AVENUE SUITE 700 | MEMPHIS | TN | 38104 | 581454711 | SUPPORTING ORGANIZATION | TN | 501(c)(3) | 7 | NA | false |
| UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER | ||||||||||
| 910 MADISON AVENUE | MEMPHIS | TN | 38163 | 626001636 | EDUCATIONAL ORGANIZATION | TN | 501(c)(3) | Type II | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTH SURGERY CENTER LP | ||||||||||
| 3960 NEW COVINGTON PIKE | MEMPHIS | TN | 38128 | 621685756 | SURGERY CENTER | TN | NA | N/A | false | Yes (true) |
| METHODIST SURGERY CENTER-GERMANTOWN LP | ||||||||||
| 1363 S GERMANTOWN ROAD | GERMANTOWN | TN | 38138 | 621659904 | SURGERY CENTER | TN | NA | N/A | false | Yes (true) |
| HAMILTON EYE INSTITUTE SURGERY CENTER LP | ||||||||||
| 930 MADISON AVE 3RD FLOOR | MEMPHIS | TN | 38103 | 202873438 | SURGERY CENTER | TN | NA | N/A | false | Yes (true) |
| Le Bonheur East Surgery Center II LP | ||||||||||
| 786 Estate Place | MEMPHIS | TN | 38120 | 800247391 | SURGERY CENTER | TN | NA | N/A | false | false |
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 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AMBULATORY OPERATIONS INC | |||||||||
| 1211 UNION AVENUE SUITE 600 | MEMPHIS | TN | 38104 | 621157166 | Medical and Management Services | TN | NA | C Corporation | false |
| SOLUS MANAGEMENT SERVICES INC | |||||||||
| 6400 SHELBY VIEW SUITE 101 | MEMPHIS | TN | 38134 | 621361349 | Health Services Management | TN | NA | C Corporation | false |
| MEMPHIS PROFESSIONAL BUILDING INC | |||||||||
| 1211 UNION AVENUE SUITE 600 | MEMPHIS | TN | 38104 | 621847544 | Investments | TN | NA | C Corporation | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
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