2013-02-13T10:33:27-07:00 2012-06-30 990 2011-07-01 620488046 MEHARRY MEDICAL COLLEGE MEHA 6153276241 1005 Dr D B Todd Jr Blvd Nashville TN 372083599 LaMel Bandy-Neal 6153276767 2013-01-04 2011 2016-03-07 17:11:31Z Dr Wayne J Riley 1005 Dr DB Todd Jr Blvd Nashville TN 372083599 152962333 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. 30 27 1464 0 0 0 92051478 94518430 47798645 50569819 3953492 4663131 17640827 3210953 161444442 152962333 1747166 1863562 0 0 86652267 87134417 175414 192566 3207529 50207485 51049553 138782332 140240098 22662110 12722235 251881027 264685873 89943897 90026508 161937130 174659365 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 34552117 27796271 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: 173). 27848083 29573548 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: 244,438). 18049878 0 Medical Research, General/Other: The organization does research ina number of major areas (Cancer, Cardiovacular, Neuroscience, Seatbelt Safety, along with research training, and HIV disease, Womens health, community engagement) with a primary focus on health disparities research. (Number of new grants for the year: 18). 11984940 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: 244,438). 11984940 0 0 92435018 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 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 0 1 210 0 1 1464 1 0 0 0 0 0 0 X 30 27 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 0 X 0 0 0 Milton H Jones 0 X 0 0 0 Dr Nelson L Adams III 0 X 0 0 0 Dr Adedapo Ajayi 0 X 0 0 0 Richard Benson 0 X 0 0 0 Dr Brandon Barton Jr 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 Dr Fernando Daniels 0 X 0 0 0 Dr Robert M Daugherty Jr 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 Dr Shedrick D Jones 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 Dr Neal A Vanselow 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 Charae Farmer 40 X 136276 0 9329 Daphne Ferguson-Young 40 X 105112 0 8381 George Breaux 40 X X 151000 0 4655 Dr Wayne J Riley 40 X X 571106 0 23804 Angela Franklin 40 X X 140527 0 6132 LaMel Bandy-Neal 40 X 281903 0 21147 Benjamin Rawlins 40 X 277465 0 20262 Robert S Poole 40 X 207635 0 12931 Charles Mouton 40 X 464750 0 20209 Janet H Southerland 40 X 256923 0 5956 Maria F Lima 40 X 218703 0 12784 Billy Ballard 40 X X 351000 0 21147 Valerie Montgomery-Rice MD 40 X X 193526 0 7192 William Butler DDS 16 X X 273647 0 13504 Joseph Akamah 40 X 432500 0 22951 Rahn Bailey 40 X 351000 0 24977 Thomas Limbird 40 X 350000 0 21147 Ronald Baker 40 X 350000 0 13017 Anthony Disher 40 X 341039 0 16353 5454112 0 285878 144 1 1 0 Vanderbilt University Department of Finance P O Box 40303 Atlanta GA 311920303 Medical Services 2376071 Aramark Facility Services Director of Campus Services Meharry Medical College Nashville TN 37208 Facilities Management Services 1350177 PER-SE Technologies PO Box 403421 Atlanta GA 303843421 Medical Services 865019 CIT Technology Fin Serv Inc 21719 Network Place Chicago IL 606731217 Financing Services 404601 McKesson Information Solutions P O Box 98347 Chicago IL 606938347 Medical Software Management Services 401545 28 0 0 0 0 80363653 14154777 0 94518430 Tuition and Fees 611310 26770038 26770038 0 0 Sales and Services of Education Dept 611310 1026233 1026233 0 0 Net Paitient Revenue 611310 11361745 11361745 0 0 Contractual Healthcare 611310 11411803 11411803 0 0 0 0 0 0 50569819 4663131 4663131 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 4365144 4365144 0 0 Net gain (loss) on investments 611310 -1154191 -1154191 0 0 0 0 0 0 3210953 152962333 58443903 0 0 0 0 1863562 1863562 0 0 0 0 2419013 940376 1271002 207635 0 0 0 0 68961570 49333840 18178461 1449269 2873802 2024054 783041 66707 8309734 5852647 2264199 192888 4570298 3218917 1245294 106087 12652272 6827181 5620264 204827 259396 1208 258188 0 180350 0 180350 0 0 0 0 0 192566 192566 0 0 0 0 2182715 2081597 101118 0 188462 98616 63252 26594 8591013 5677956 2761640 151417 7401228 2398201 4694618 308409 0 0 0 0 5298785 3848508 1337413 112864 1980856 1154313 746051 80492 0 0 0 0 428604 301559 123376 3669 1322367 0 1322367 0 0 0 0 0 4689657 3090953 1598704 0 2388533 1734791 602866 50876 Membership Dues 472021 192152 265153 14716 All Other Expenses 3013294 1794587 1180194 38513 140240098 92435018 44597551 3207529 18911693 20396797 0 0 1149577 2675067 29432452 29426991 0 0 0 0 0 0 19935 0 796887 1317526 175819110 81720295 90252269 94098815 73041312 72687898 38276902 44082779 0 0 0 0 0 0 251881027 264685873 18115005 27305777 2889558 2212365 7296467 6560233 48757223 37473169 0 0 0 0 0 0 0 0 12885644 16474964 89943897 90026508 X 13440409 17629954 32349359 34836030 116147362 122193381 161937130 174659365 251881027 264685873 12722235 0 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 27525774 109061090 0 136586864 0 0 0 0 0 27819868 0 27819868 0 4951154 81720295 -76769141 94098815 Cash equivalents 1204862 F Bonds 38658955 F Other 4218962 F 44082779 0 Government advances for student loans 12829930 Funds held in trusts for others 3645034 16474964 152962333 140240098 12722235 0 0 0 0 0 0 12722235 148515692 0 0 0 0 0 148515692 0 4446641 4446641 152962333 134682977 0 0 0 0 0 134682977 0 5557121 5557121 140240098 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_P12_S00_L04b Schedule D, Part XII, Line 4b Audited financial statement total revenues include adjustment for college funded scholarships. SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Audited financial statement expenses include adjustment for scholarships, change in net minimum pension liability, and adjustment in change in market value of interest rate swap agreement. 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 1 Gurley Allegiant Direct 278 Franklin Road Suite 290 Brentwood TN 37027 Direct mail 0 955093 192566 762527 955093 192566 762527 AK AZ HI LA MA MD MI MN ND NH NY OR WA 1 Scholarships to students 315 1863562 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 The organization has a Grants and Contracts managment 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 Cicular 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 Wayne J Riley 506738 0 24500 0 39869 0 15000 0 23804 0 609911 0 0 0 Angela Franklin 140527 0 0 0 0 0 5167 0 6132 0 151826 0 0 0 LaMel Bandy-Neal 264290 0 17613 0 0 0 15500 0 21147 0 318550 0 0 0 Benjamin Rawlins 259675 0 17790 0 0 0 15500 0 20262 0 313227 0 0 0 Robert S Poole 188964 0 18671 0 0 0 15500 0 12931 0 236066 0 0 0 Charles Mouton 425000 0 39750 0 0 0 15000 0 20209 0 499959 0 0 0 Janet H Southerland 246923 0 10000 0 0 0 12917 0 5956 0 275796 0 0 0 Maria F Lima 202625 0 16078 0 0 0 15500 0 12784 0 246987 0 0 0 Billy Ballard 325000 0 26000 0 0 0 0 0 21147 0 372147 0 0 0 Valerie Montgomery-Rice MD 193526 0 0 0 0 0 0 0 7192 0 200718 0 0 0 William Butler DDS 126000 0 0 0 147648 0 0 0 13504 0 287152 0 0 0 Joseph Akamah 425000 0 7500 0 0 0 0 0 22951 0 455451 0 0 0 Rahn Bailey 350000 0 1000 0 0 0 0 0 24977 0 375977 0 0 0 Thomas Limbird 350000 0 0 0 0 0 0 0 21147 0 371147 0 0 0 Ronald Baker 350000 0 0 0 0 0 0 0 13017 0 363017 0 0 0 Anthony Disher 339539 0 1500 0 0 0 0 0 16353 0 357392 0 0 0 George Breaux 150000 0 1000 0 0 0 0 0 4655 0 155655 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a The compensation paid to the CEO/President is approved by the compensation committee of the Board of Trustees. 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 0 17025000 17025000 0 0 0 0 0 0 0 0 0 2024 1 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 Fernando Villalta Family member of Maria F Lima, Officer 181250 Employment 0 Natalie Fleming Family member of LaMel Bandy-Neal, Officer/CFO 49160 Employment 0 Christian D Neal Family member of LaMel Bandy-Neal, Officer/CFO 39327 Employment 0 George E Butler Family member of William Butler DDS, Former officer 37132 Employment 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Copies of Form 990 will be 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 will post the 990 on its Sharepoint web system and make hard copies available, giving access to all voting 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 report and update from all employees. The policy requires reporting of existing or potential conflicts to the Office of the General Counsel via email. Potential and actual conflicts will be discussed between the employees immediate supervisor and a representative from the Office of the General Counsel. A conflict of interest committee has been established to hear complaints or to 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 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.