2015-02-12T16:46:59-07:00 2014-06-30 990 2013-07-01 620488046 MEHARRY MEDICAL COLLEGE MEHA 6153276241 1005 Dr D B Todd Jr Blvd Nashville TN 372083599 LaMel Bandy-Neal Sr. Vice President of Finance & CFO 6153276767 2015-02-12 2013 2016-02-25 16:41:14Z Dr A Cherrie Epps 1005 Dr DB Todd Jr Blvd Nashville TN 37208 149036015 0 X www.mmc.edu X 1915 TN To improve the health and healthcare of miniority and underserved communities by offering excellent education and training programs in the health sciences; delivering high quality health services; and conducting research that fosters the elimination of health disparities. 27 24 1360 0 0 0 79061533 72716959 57335035 57447200 4493882 4995537 13017908 13876319 153908358 149036015 1968614 1059207 0 0 85945323 83741140 153534 157809 2856117 46504944 51355762 134572415 136313918 19335943 12722097 301749221 334985972 107753913 128268567 193995308 206717405 To improve the health and health care of minority and underserved communities by offering excellent education and training programs in the health sciences; delivering high quality health services; and conducting research that fosters the elimination of health disparities. 0 0 40024335 0 31328134 Professional Education: Education of students in the fields of medicine, dentistry, public health, medical science and allied health profession. Degrees conferred include: MD, DDS, MHS, MSPH, MSCI, and PhD. (Number of Graduates from the programs: 219). 25439279 0 26119066 Health Care Delivery and Management, General/Other: General healthcare delivery, primary and specialty care, dental and mental healthcare. (Number of patient encounters in the year: 233,295). 17574823 0 0 Medical Research, General/Other: The organization does research in a number of major areas (Cancer, Cardiovascular, Neuroscience, Seatbelt Safety, along with research training, and HIV disease, Women's health, community engagement) with a primary focus on health disparities research. (Number of new grants for the year: 12). 10071727 0 0 Public, Society Benefit Programs, General/Other: Funds expended for activities that are established primarily to provide non-instructional services beneficial to individuals and groups external to the institution. Cost of providing health services to the community. (Number of patient encounters for year: 233,295). 10071727 0 0 93110164 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 230 0 1 1360 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ HI LA MA MD MI MN ND NH NY OR WA X Dora S Moore 6153276241 1005 Dr DB Todd Jr Blvd Nashville TN 37208 Dr Frank S Royal Sr Chairman 0 X 0 0 0 Milton H Jones Vice Chairman 0 X 0 0 0 Dr Nelson L Adams III Trustee 0 X 0 0 0 Dr Brandon Barton Jr Trustee 0 X 0 0 0 Dr Kimbra Bell Trustee 0 X 0 0 0 Dr T B Boyd III Trustee 0 X 0 0 0 Dr Kim Cape Trustee 0 X 0 0 0 M Inez Crutchfield Trustee 0 X 0 0 0 Dr Fernando Daniels Trustee 0 X 0 0 0 Richard R Davis Trustee 0 X 0 0 0 Dr Eric A Floyd Trustee 0 X 0 0 0 Gary A Garfield ESQ Trustee 0 X 0 0 0 Derric Gregory Sr Trustee 0 X 0 0 0 Aubrey Harwell Jr Trustee 0 X 0 0 0 Dr Velma Hunter Jackson Trustee 0 X 0 0 0 Dr Martin D Jeffries Trustee 0 X 0 0 0 Dr Norman Jones Trustee 0 X 0 0 0 Lewis Lavine Trustee 0 X 0 0 0 Gerald Onuha Trustee 0 X 0 0 0 Dr Jonathan Perlin Trustee 0 X 0 0 0 Edgar G Rios Trustee 0 X 0 0 0 Dr Jeannette South-Paul Trustee 0 X 0 0 0 Christopher Watson Trustee 0 X 0 0 0 Carol H Williams-Hood Trustee 0 X 0 0 0 James E Williams Trustee 0 X 0 0 0 Lorenzo Williams Trustee 0 X 0 0 0 Dr Robert L Williams Jr Trustee 0 X 0 0 0 Rabbi Randall Falk Trustee Emeritus 0 X 0 0 0 Dr Abraham McIntosh Trustee Emeritus 0 X 0 0 0 Dr Neal A Vanselow Trustee Emeritus 0 X 0 0 0 Dr Robert Holt Professor Medicine/Trustee 40 X 97740 0 14096 Saletta Holloway Asst Corp Sec/SVP/Trustee 40 X 131908 0 6385 Daphne Ferguson-Young Assoc Prof Dentistry/Former Trustee 40 X X 125005 0 9888 George Breaux Chair Assoc Prof/Former Trustee 40 X X 154327 0 5192 Dr A Cherrie Epps President/CEO 40 X 552381 0 26772 Dr Wayne J Riley Former President / CEO 40 X X 965072 0 15802 LaMel Bandy-Neal Senior VP Finance / CFO 40 X 318197 0 44825 Ivanetta D Samuels General Counsel/SVP 40 X 208992 0 29575 Robert S Poole SVP Advancement & College Relations 40 X 215778 0 36416 Adrian D Samuels SVP Student Services and Faculty Affairs 40 X 0 0 0 Benjamin Rawlins Former General Counsel/SVP 40 X X 285130 0 20287 Frank Royal Jr Former Executive Vice President 40 X X 157692 0 16161 Dr Barbara J Johnson Former SVP Student Services and Faculty Affairs 40 X X 217121 0 27331 Charles Mouton Dean School of Medicine 40 X 446250 0 47916 Charae Farmer Dean School of Dentistry/Former Trustee 40 X X 219148 0 27481 Maria F Lima Dean School of Graduate Studies 40 X 212756 0 25352 Billy Ballard Former Dean School of Dentistry 40 X X 334973 0 24209 Janet H Southerland Former Dean School of Dentistry 40 X X 313000 0 35963 Lemuel Dent Chair/Assoc Prof Surgery 40 X 372957 0 28413 Anthony Disher Assoc Prof/Chair Radiology 40 X 365240 0 18742 Rahn Bailey Assoc Prof/Chair&Interim Dir 40 X 360096 0 28413 Ronald Baker Asst Prof/Surgery 40 X 360096 0 27453 Duane Smoot Chair Prof Internal Med 40 X 360096 0 27453 6773955 0 544125 166 1 1 0 Vanderbilt University Department of Finance P O Box 40303 Atlanta GA 311920303 Medical Services 2862844 Aramark Facility Services Director of Campus Services Meharry Medical College Nashville TN 37208 Facilities Management Services 1353944 PER-SE Technologies P O Box 742526 Atlanta GA 30374 Medical Billing Services 978614 The Rural Partnership 5201 Virginia Way Brentwood TN 37027 Recruitment Retention Services 500000 McKesson Information Solutions McKesson Technologies P O Box 98347 Chicago IL 606938347 Medical Software Management Services 368491 28 0 0 0 0 58557484 14159475 0 72716959 Tuition and fees 611310 29944254 29944254 0 0 Sales and Services of Education Dept 611310 1383880 1383880 0 0 Net Patient Revenue 611310 10625533 10625533 0 0 Contractual Healthcare 611310 15493533 15493533 0 0 0 0 0 0 57447200 4995537 4995537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Sources 611310 4426893 4426893 0 0 Net gain (loss) on investments 611310 9449426 9449426 0 0 0 0 0 0 13876319 149036015 76319056 0 0 0 0 1059207 1059207 0 0 0 0 4446490 1526127 2704585 215778 0 0 0 0 63639883 46337744 16030079 1272060 2339489 1644632 643734 51123 8907762 6262046 2451062 194654 4407516 3098429 1212773 96314 13247250 7917861 4964505 364884 383617 0 383617 0 130802 0 130802 0 0 0 0 0 157809 157809 0 0 0 0 718693 707797 10896 0 119593 94483 24158 952 8119728 5521117 2467063 131548 1391098 1025859 363651 1588 0 0 0 0 4785892 3285994 1398916 100982 1406846 842566 490864 73416 0 0 0 0 391217 310760 74526 5931 975179 0 975179 0 0 0 0 0 4246249 3166428 1079821 0 2304226 1582082 673525 48619 Membership dues 487598 234138 243295 10165 Student Aid 4743659 1102324 3641270 65 7904115 7390570 383316 130229 136313918 93110164 40347637 2856117 26276327 23502306 0 0 4130329 2538792 33807857 29056603 0 0 0 0 0 0 0 0 2740966 2852602 223242727 87558741 105602997 135683986 86819683 101725846 42371062 39625837 0 0 0 0 0 0 301749221 334985972 16327701 16086167 1371891 806919 10072945 10762251 44782635 72713250 0 0 0 0 12605893 13168943 0 0 22592848 14731037 107753913 128268567 X 20922612 23141445 44626272 48392988 128446424 135182972 193995308 206717405 301749221 334985972 12722097 0 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159978206 6736547 15596038 0 7605258 1151076 173554457 146192930 6253048 13181767 0 4581947 1067592 159978206 139783619 6046019 4298871 0 3145650 790469 146192390 121737417 5526043 17034166 0 3617212 896795 139783619 109240349 6161507 11906690 0 4768863 802266 121737417 0 1 0 0 0 0 6461224 6461224 25257860 113215598 78090847 60382611 0 0 0 0 0 28231694 8572503 19659191 0 50076351 895391 49180960 135683986 Cash equivalents 1481217 F Bonds 33860179 F Other 4284441 F 39625837 Government advances for student loans 12873963 Funds held in trusts for others 1857074 14731037 144817472 0 0 0 0 0 144817472 0 4218543 4218543 149036015 132469301 0 0 0 0 0 132469301 0 3844617 3844617 136313918 Schedule D, Part V, Line 4 The intended use of endowment funds is to fund scholarships for students and programs for the institution. Schedule D, Part XI, Line 4b Audited financial statement total revenues include adjustment for scholarships, change in net minimum pension liability, and adjustment in change in market value of interest swap agreement. Schedule D, Part XII, Line 4b Audited financial statement expenses include adjustment for college funded scholarships. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 A non-discriminatory policy statement accompanies all solicitations. Schedule E, Part I, Line 6 The organization receives funds and disburses to students financial assistance based on criteria as required by the funding agency. X X X X X X 1 Gurley Allegiant Direct 278 Franklin Road Suite 290 Brentwood TN 37027 Direct mail 0 679048 157809 521239 679048 157809 521239 AK AL AR AZ CA CT FL GA HI IL KS KY LA MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV 1 Scholarships to students 179 1059207 0 Schedule I, Part I, Line 2 The organization has a Grants and Contracts management system for ensuring compliance with federal, state, local and private grant stipulations and requirements. Each program is responsible for monitoring the individual grants and contracts. The College retains independent auditors who prepare the federal OMB Circular A-133 audit for compliance. X X X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 Dr A Cherrie Epps President/CEO 464697 0 0 0 87684 0 21500 0 5272 0 579153 0 0 0 Dr Wayne J Riley Former President / CEO 250031 0 0 0 715041 0 12750 0 3052 0 980874 0 0 0 LaMel Bandy-Neal Senior VP Finance / CFO 318197 0 0 0 0 0 30228 0 14598 0 363023 0 0 0 Ivanetta D Samuels General Counsel/SVP 208992 0 0 0 0 0 17110 0 12465 0 238567 0 0 0 Benjamin Rawlins Former General Counsel/SVP 159287 0 0 0 125842 0 14203 0 6084 0 305416 0 0 0 Robert S Poole SVP Advancement & College Relations 215778 0 0 0 0 0 26131 0 10284 0 252193 0 0 0 Frank Royal Jr Former Executive Vice President 157692 0 0 0 0 0 8750 0 7411 0 173853 0 0 0 Dr Barbara J Johnson Former SVP Student Services and Faculty Affairs 217121 0 0 0 0 0 19192 0 8138 0 244451 0 0 0 Charles Mouton Dean School of Medicine 446250 0 0 0 0 0 30250 0 17666 0 494166 0 0 0 Charae Farmer Dean School of Dentistry/Former Trustee 219148 0 0 0 0 0 13059 0 14422 0 246629 0 0 0 Maria F Lima Dean School of Graduate Studies 212756 0 0 0 0 0 17260 0 8092 0 238108 0 0 0 Billy Ballard Former Dean School of Dentistry 334973 0 0 0 0 0 12750 0 11459 0 359182 0 0 0 Janet H Southerland Former Dean School of Dentistry 313000 0 0 0 0 0 21270 0 14693 0 348963 0 0 0 Lemuel Dent Chair/Assoc Prof Surgery 372957 0 0 0 0 0 12750 0 15663 0 401370 0 0 0 Anthony Disher Assoc Prof/Chair Radiology 365240 0 0 0 0 0 12750 0 5992 0 383982 0 0 0 Rahn Bailey Assoc Prof/Chair&Interim Dir 360096 0 0 0 0 0 12750 0 15663 0 388509 0 0 0 Ronald Baker Asst Prof/Surgery 360096 0 0 0 0 0 12750 0 14703 0 387549 0 0 0 Duane Smoot Chair Prof Internal Med 360096 0 0 0 0 0 12750 0 14703 0 387549 0 0 0 George Breaux Chair Assoc Prof/Former Trustee 154327 0 0 0 0 0 0 0 5192 0 159519 0 0 0 Schedule J, Part I, Line 1a The compensation package paid to the CEO/President is approved by the compensation committee of the Board of Trustees. Schedule J, Part I, Line 4 Former President/CEO severance amount $692,874 and former General Counsel/SVP Administration severance amount $125,842. A Health and Educational Facilities Board of the Metropolitan Government of Nashville and Davidson County TN 626139016 592041SK4 2009-12-03 17025000 Refunding of outstanding callable bond issue. 1 0 0 A 0 17025000 17025000 0 0 0 0 0 0 0 0 0 1996 1 0 1 1 A 0 0 0 0 0 0 0 1 0 0 A 0 0 0 0 1 0 0 0 1 A 1 Ivanetta Davis-Samuels Family member of Adrian D Samuels, Key Employee 208993 Employment 0 Fernando Villalta Family member of Maria F Lima, Officer 187923 Employment 0 Frank Royal Jr Family member of Frank Royal, Sr, Chairman 157692 Employment 0 Paula N Yarbrough Family member of Charae Farmer-Dixon, Key employee 46298 Employment 0 Christian D Neal Family member of LaMel Bandy-Neal, Officer/CFO 45385 Employment 0 Form 990, Part VI, Section B, Line 11b Copies of the Form 990 are reviewed by the Executive Committee of the board of trustees prior to filing. The Executive Committee provides review on behalf of the full board. The College posts the 990 on its SharePoint web system and make hard copies available, giving access to all board members. The College files return with the IRS. Form 990, Part VI, Section B, Line 12c The organization has a formal conflict of interest policy that requires an annual update from its Board of Trustees members and employees. The employees are required to complete a web based conflict of interest training prior to completing the form. The policy requires reporting of existing or potential conflicts to the Office of the General Counsel. Potential and actual conflicts are discussed between the employee's immediate supervisor and a representative from the Office of the General Counsel. A conflict of interest committee hears complaints and provides advice in cases where conflicts can be resolved. Potential or actual conflicts that are identified by Board of Trustees members are reviewed by the Board. Form 990, Part VI, Section B, Line 15 Compensation for the CEO is determined by a compensation committee of the Board of Trustees. Compensation arrangements of the officers are approved by the compensation committee. Periodic use of an independent compensation consultant is utilized. Comparable data from affiliates such as the Association of Academic Health Centers, Association of American Medical Colleges, and NACUBO is utilized to determine compensation. Form 990, Part VI, Section C, Line 19 Policies are reviewed and approved by the executive management of the College and made available to the campus through the College's intranet site. Training is provided where deemed necessary. The organization provides upon request governing documents through the Office of the General Counsel and financial statements through the Office of the Controller.