2014-02-12T12:03:57-07:00 2013-06-30 990 2012-07-01 620488046 MEHARRY MEDICAL COLLEGE MEHA 6153276241 1005 Dr D B Todd Jr Blvd Nashville TN 372083599 LaMel Bandy-Neal 6153276767 2014-01-31 2012 2015-11-30 17:44:51Z Dr A Cherrie Epps 1005 Dr DB Todd Jr Blvd Nashville TN 37208 153908358 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. 28 24 1418 0 0 0 94518430 79061533 50569819 57335035 4663131 4493882 3210953 13017908 152962333 153908358 1863562 1968614 0 0 87134417 85945323 192566 153534 3153203 51049553 46504944 140240098 134572415 12722235 19335943 264685873 301749221 90026508 107753913 174659365 193995308 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 33616790 30255134 Professional Education: Education of students in the fields of medicine, dentistry, public health, medical science and allied health profession. Degrees conferred include: MD, DDS, MSPH, MSCI, and PhD. (Number of Graduates from the programs: 200). 27094235 27079901 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: 234,361). 17561268 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: 11). 11660507 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: 234,361). 11660507 0 0 89932800 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 1 290 0 1 1418 1 0 0 0 0 0 0 X 28 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ HI MA MD MI MN NH NY OR SC X Dora S Moore 6153276241 1005 Dr DB Todd Jr Blvd Nashville TN 37208 Dr Frank S Royal Sr 0 X 0 0 0 Milton H Jones 0 X 0 0 0 Dr Nelson L Adams III 0 X 0 0 0 Dr Brandon Barton Jr 0 X 0 0 0 Richard Benson 0 X 0 0 0 Dr T B Boyd III 0 X 0 0 0 Dr Kim Cape 0 X 0 0 0 M Inez Crutchfield 0 X 0 0 0 H James Dallas 0 X 0 0 0 Dr Fernando Daniels 0 X 0 0 0 Richard R Davis 0 X 0 0 0 Eddie D Evans 0 X 0 0 0 Dr Eric A Floyd 0 X 0 0 0 Derric Gregory Sr 0 X 0 0 0 Aubrey Harwell Jr 0 X 0 0 0 Dr Velma Hunter Jackson 0 X 0 0 0 Dr Martin D Jeffries 0 X 0 0 0 Dr Norman Jones 0 X 0 0 0 Gerald Onuha 0 X 0 0 0 Dr Jonathan Perlin 0 X 0 0 0 The Honorable Mary Pruitt 0 X 0 0 0 Edgar G Rios 0 X 0 0 0 Dr Jeannette South-Paul 0 X 0 0 0 Carol H Williams-Hood 0 X 0 0 0 James E Williams 0 X 0 0 0 Lorenzo Williams 0 X 0 0 0 Dr Robert L Williams Jr 0 X 0 0 0 Rabbi Randall Falk 0 X 0 0 0 Dr Abraham McIntosh 0 X 0 0 0 Dr Edward W Reed 0 X 0 0 0 Dr Neal A Vanselow 0 X 0 0 0 Ivanetta D Samuels 40 X 173400 0 16209 Charae Farmer 40 X 158850 0 9584 Daphne Ferguson-Young 40 X 122500 0 9420 George Breaux 40 X X 152000 0 4856 Dr A Cherrie Epps 40 X 332634 0 15084 Dr Wayne J Riley 40 X X 589317 0 24445 LaMel Bandy-Neal 40 X 309042 0 24629 Benjamin Rawlins 40 X 286304 0 25771 Dr Barbara J Johnson 40 X 59231 0 4023 Robert S Poole 40 X 237516 0 18310 Charles Mouton 40 X 463047 0 27435 Janet H Southerland 40 X 319830 0 13965 Maria F Lima 40 X 221039 0 16062 Billy Ballard 40 X X 326742 0 21639 William Butler DDS 16 X X 88389 0 2520 Lemuel Dent 40 X 378894 0 25521 Anthony Disher 40 X 357000 0 16600 Rahn Bailey 40 X 351250 0 25521 Duane Smoot 40 X 351250 0 17330 Thomas Limbird 40 X 351000 0 21639 5629235 0 340563 169 1 1 0 Vanderbilt University Department of Finance P O Box 40303 Atlanta GA 311920303 Medical Services 3408874 Aramark Facility Services Director of Campus Services Meharry Medical College Nashville TN 37208 Facilities Management Services 1262520 NCI Healthcare LLC 30 South Wacker Drive Suite 3100 Chicago IL 60606 Medical Services 450981 McKesson Information Solutions RelayHealth P O Box 98347 Chicago IL 606938347 Medical Software Management Services 449478 The Rural Partnership 5201 Virginia Way Brentwood TN 37027 Recruitment Retention Services 445800 13 0 0 0 0 66636657 12424876 0 79061533 Tuition and fees 611310 29093507 29093507 0 0 Sales and Services of Education Dept 611310 1161627 1161627 0 0 Net Patient Reveue 611310 10041651 10041651 0 0 Contractual Healthcare 611310 17038250 17038250 0 0 0 0 0 0 57335035 4493882 4493882 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Sources 611310 5397615 5397615 0 0 Net gain (loss) on investments 611310 7620293 7620293 0 0 0 0 0 0 13017908 153908358 74846825 0 0 0 0 1968614 1968614 0 0 0 0 2817960 1003916 1576528 237516 0 0 0 0 68037304 48931246 17729602 1376456 2433480 1714992 663057 55431 8000459 5638314 2179907 182238 4656120 3281395 1268666 106059 15502972 9641857 5393994 467121 385028 0 385028 0 110520 995 109525 0 0 0 0 0 153534 153534 0 0 0 0 368036 261276 96760 10000 101135 58757 42102 276 8929738 5906627 2885542 137569 5728997 1601775 3953827 173395 0 0 0 0 2736289 2040449 634547 61293 1827051 1146320 613699 67032 0 0 0 0 579649 439437 135558 4654 1056595 0 1056595 0 0 0 0 0 4325015 3225164 1099851 0 2435620 1816241 564820 54559 Membership Dues 499822 204298 280182 15342 All Other Expenses 1918477 1051127 816622 50728 134572415 89932800 41486412 3153203 20396797 26276327 0 0 2675067 4130329 29426991 33807857 0 0 0 0 0 0 0 0 1317526 2740966 188915488 83312491 94098815 105602997 72687898 86819683 44082779 42371062 0 0 0 0 0 0 264685873 301749221 27305777 16327701 2212365 1371891 6560233 10072945 37473169 44782635 0 0 0 0 0 12605893 0 0 16474964 22592848 90026508 107753913 X 17629954 20922612 34836030 44626272 122193381 128446424 174659365 193995308 264685873 301749221 19335943 0 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 113050358 14168899 -13210802 0 4233988 534118 109240349 0 1 0 0 0 0 6461224 6461224 26391817 112988675 72965482 66415010 0 0 0 0 0 26266486 8960367 17306119 0 16807286 1386642 15420644 105602997 Cash equivalents 883294 F Bonds 37362997 F Other 4124771 F 42371062 0 Government advances for student loans 12888154 Funds held in trusts for others 9704694 22592848 148333804 0 0 0 0 0 148333804 0 5574554 5574554 153908358 130748563 0 0 0 0 0 130748563 0 3823852 3823852 134572415 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The intended use of endowment funds is to fund scholarships for students and programs for the institution. SchD_P11_S00_L04b 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 rate swap agreement. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Audited financial statements 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 SchE_P01_S00_L03 Schedule E, Part I, Line 3 A non-discriminatory policy statement accompanies all solicitations. SchE_P01_S00_L06 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 X 1 Gurley Allegient Direct 278 Franklin Road Suite 290 Brentwood TN 37027 Direct mail 0 432208 153534 278674 432208 153534 278674 AK AL AR AZ CA CT FL GA HI IL KS KY 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 231 1968614 0 SchI_P01_S00_L02 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 0 0 0 0 0 0 0 0 0 Dr A Cherrie Epps 243546 0 1000 0 88088 0 10181 0 4903 0 347718 0 0 0 Dr Wayne J Riley 549503 0 0 0 39815 0 28000 0 13445 0 630763 0 0 0 LaMel Bandy-Neal 281870 0 27171 0 0 0 27851 0 13778 0 350670 0 0 0 Benjamin Rawlins 265917 0 20387 0 0 0 27637 0 15135 0 329076 0 0 0 Dr Barbara J Johnson 59231 0 0 0 0 0 4375 0 4023 0 67629 0 0 0 Robert S Poole 210441 0 27075 0 0 0 25418 0 9893 0 272827 0 0 0 Charles Mouton 435216 0 27831 0 0 0 28000 0 16435 0 507482 0 0 0 Janet H Southerland 306250 0 13580 0 0 0 17000 0 13965 0 350795 0 0 0 Maria F Lima 207445 0 13595 0 0 0 25298 0 7764 0 254102 0 0 0 Billy Ballard 325242 0 1500 0 0 0 11000 0 10639 0 348381 0 0 0 William Butler DDS 88389 0 0 0 0 0 2520 0 0 0 90909 0 0 0 Lemuel Dent 377644 0 1250 0 0 0 11000 0 14521 0 404415 0 0 0 Anthony Disher 355000 0 2000 0 0 0 11000 0 5600 0 373600 0 0 0 Rahn Bailey 350000 0 1250 0 0 0 11000 0 14521 0 376771 0 0 0 Duane Smoot 350000 0 1250 0 0 0 3769 0 13561 0 368580 0 0 0 Thomas Limbird 350000 0 1000 0 0 0 11000 0 10639 0 372639 0 0 0 George Breaux 152000 0 1000 0 0 0 0 0 4856 0 157856 0 0 0 SchJ_P01_S00_L01a 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. SchJ_P02_S00_L00 Schedule J, Part II Line 5: SVP Barbara Johnson began employment with organization in September 2012. The listed salary represents a four month period. Line 11: Former Dean William Butler was employed part-time during the organization calendar year 2012. 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 Fernando Villalta Family member of Maria F Lima, Officer 182225 Employment 0 Natalie Fleming Family member of LaMel Bandy-Neal, Offcer/CFO 53000 Employment 0 Paula N Yarbrough Family member of Charae Farmer-Dixon/Trustee 46000 Employment 0 Christian D Neal Family member of LaMel Bandy-Neal, Officer/CFO 41000 Employment 0 George E Butler Family member of William Butler DDS Former officer 37132 Employment 0 F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Former CEO serves on the board of an unrelated organization where a Board of Trustee member is an employee, officer and stockholder. F990_P06_S0B_L11b 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. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The organization has a formal policy on conflict of interest that requires an annual update from its Board of Trustees members and employees. The policy requires reporting of existing or potential conflicts to the Office of the General Counsel. Potential and actual conflicts are discussed between the employees immediate supervisor and a representative from the Office of the General Counsel. A conflict of interest committee hears complaints and provide 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. F990_P06_S0B_L15 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 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. F990_P06_S0C_L19 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.