METHODIST HEALTHCARE-MEMPHIS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: METHODIST HEALTHCARE-MEMPHIS (EIN 62-0479367)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201313179349300441
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T08:35:01-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	560747981	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIXON HUGHES GOODMAN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 RIDGEFIELD COURT	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	28806	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	620479367	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	METHODIST HEALTHCARE - MEMPHIS HOSPITALS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	METH	NameControl
Phone	9015160696	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1265 UNION AVENUE	AddressLine1
City	MEMPHIS	City
State	TN	State
ZIP Code	38104	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER MCLEAN	Name
Title	CFO	Title
Phone	9015160696	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	AMY BIBBY	Name
PTIN	P00445891	PTIN
Phone	8282542254	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GARY SHORB	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1265 UNION AVENUE	AddressLine1
City	MEMPHIS	City
State	TN	State
ZIP Code	38104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1564700591	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.METHODISTHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1935	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	METHODIST HEALTHCARE-MEMPHIS HOSPITALS, IN PARTNERSHIP WITH ITS MEDICAL STAFF, IS THE PREMIER, COMPREHENSIVE HEALTHCARE PROVIDER SERVING PATIENTS AND FAMILIES IN ITS SURROUNDING COMMUNITIES. HIGH QUALITY, PATIENT AND FAMILY-CENTERED CARE IS PROVIDED IN A PERSONALIZED ENVIRONMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	10319	TotalNbrEmployees
Total Nbr Volunteers	335	TotalNbrVolunteers
Total Gross UBI	1376112	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8989830	ContributionsGrantsPriorYear
Contributions Grants Current Year	10190568	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1300082752	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1512975770	ProgramServiceRevenueCY
Investment Income Prior Year	20841347	InvestmentIncomePriorYear
Investment Income Current Year	19735959	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9631119	OtherRevenuePriorYear
Other Revenue Current Year	21742431	OtherRevenueCurrentYear
Total Revenue Prior Year	1339545048	TotalRevenuePriorYear
Total Revenue Current Year	1564644728	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1265206	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4329387	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	531674800	SalariesEtcPriorYear
Salaries Etc Current Year	584072798	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	738184914	OtherExpensePriorYear
Other Expenses Current Year	893738473	OtherExpensesCurrentYear
Total Expenses Prior Year	1271124920	TotalExpensesPriorYear
Total Expenses Current Year	1482140658	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	68420128	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	82504070	RevenuesLessExpensesCY
Total Assets BOY	920044201	TotalAssetsBOY
Total Assets EOY	916081976	TotalAssetsEOY
Total Liabilities BOY	105860608	TotalLiabilitiesBOY
Total Liabilities EOY	125179647	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	814183593	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	790902329	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	METHODIST LE BONHEUR HEALTHCARE, IN PARTNERSHIP WITH ITS MEDICAL STAFFS, 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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1369541274	Expense
Grants	4329387	Grants
Revenue	1521828374	Revenue
Description	METHODIST HEALTHCARE - MEMPHIS HOSPITALS IS A 501(C)(3) NON-PROFIT ORGANIZATION CONSISTING OF FIVE HOSPITALS WITHIN AN INTEGRATED HEALTHCARE DELIVERY SYSTEM BASED IN MEMPHIS, TENNESSEE. THE FIRST METHODIST HOSPITAL IN THE SYSTEM WAS FOUNDED IN 1918 BY THE UNITED METHODIST CHURCH TO HELP MEET THE GROWING NEEDS FOR QUALITY HEALTHCARE IN THE MID-SOUTH. AFFILIATED WITH THE MEMPHIS, MISSISSIPPI AND ARKANSAS CONFERENCES OF THE UNITED METHODIST CHURCH, METHODIST HEALTHCARE - MEMPHIS HOSPITALS COMBINE A DEDICATION TO THE ART OF HEALING WITH A CHRIST-CENTERED COMMITMENT TO MINISTER TO THE WHOLE PERSON.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	PLEASE SEE OUR EXTENDED DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS IN SCHEDULE O.IN ADDITION, PLEASE VISIT OUR WEBSITE FOR A POSTING OF THE MOST CURRENT COMMUNITY BENEFIT REPORT AT: WWW.METHODISTHEALTH.ORG/ARTICLES/COMMUNITY-INVOLVEMENT	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1369541274	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	611	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	10319	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SUE WAUGH	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9015160656	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1211 UNION AVENUE	AddressLine1
City	MEMPHIS	City
State	TN	State
ZIP Code	38104	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (63 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
LUKE YANCY
BOARD CHAIRMAN	2.00	2.00	X	X	0	0	0
ALAN GRAF JR
BOARD VICE CHAIRMAN	2.00	2.00	X	X	0	0	0
SHIRLEY RAINES
BOARD SECRETARY (THROUGH MAY 2012)	2.00	2.00	X	X	0	0	0
ED ROBERTSON
BOARD MEMBER (PARTIAL YEAR)	2.00	2.00	X		0	0	0
DAVID BECKLEY PHD
BOARD SECRETARY (AS OF JUNE 2012)	2.00	2.00	X		0	0	0
CHADD DURRETT JR
BOARD MEMBER	2.00	2.00	X		0	0	0
BILL EVANS
BOARD MEMBER (PARTIAL YEAR)	2.00	2.00	X		0	0	0
RONALD A BELZ
BOARD MEMBER	2.00	2.00	X		0	0	0
KENT INGRAM
BOARD MEMBER	2.00	2.00	X		0	0	0
DENNIS SPENCE
BOARD MEMBER (PARTIAL YEAR)	2.00	2.00	X		0	0	0
MARY JO KIRPATRICK
BOARD MEMBER	2.00	2.00	X		0	0	0
MARK MEDFORD
BOARD MEMBER	2.00	2.00	X		0	0	0
JACKSON MOORE
BOARD MEMBER	2.00	2.00	X		0	0	0
BEVERLY ROBERTSON
BOARD MEMBER (PARTIAL YEAR)	2.00	2.00	X		0	0	0
EMBRA JACKSON
BOARD MEMBER (PARTIAL YEAR)	2.00	2.00	X		0	0	0
DAVID STEVENS
BOARD MEMBER	2.00	2.00	X		0	0	0
RONALD STIMPSON
BOARD MEMBER	2.00	2.00	X		0	0	0
JOSE 'VELAZ' QUEZ
BOARD MEMBER	2.00	2.00	X		0	0	0
STEVE WISHNIA
BOARD MEMBER	2.00	2.00	X		0	0	0
CYNTHIA DAVIS
BOARD MEMBER (PARTIAL YEAR)	2.00	2.00	X		0	0	0
JEAN CLAUDE LOISEAU MD
BOARD MEMBER (PARTIAL YEAR)	2.00	2.00	X		0	0	0
STEVE SCHWAB MD
BOARD MEMBER	2.00	2.00	X		0	0	0
CARTER TOWNE
BOARD MEMBER	2.00	2.00	X		0	0	0
GEORGE CATES
BOARD MEMBER	2.00	2.00	X		0	0	0
DAVID STERN MD
BOARD MEMBER	2.00	2.00	X		0	0	0
JIMMIE MANCELL MD
BOARD MEMBER	40.00	2.00	X		316804	0	37977
TOM GRAY MD
BOARD MEMBER	2.00	2.00	X		0	0	0
BISHOP JAMES E SWANSON SR
BOARD MEMBER	2.00	2.00	X		0	0	0
BISHOP GARY MEULLER
BOARD MEMBER	2.00	2.00	X		0	0	0
BISHOP BILL MCALILLY
BOARD MEMBER	2.00	2.00	X		0	0	0
GARY SHORB
PRESIDENT & CEO	2.00	56.00	X	X	0	1284481	641854
JAMES EUBANKS III MD
BOARD MEMBER	2.00	2.00	X		0	0	0
RUSH WALLER MD
BOARD MEMBER (PARTIAL YEAR)	2.00	2.00	X		0	0	0
BISHOP CHARLES CRUTCHFIELD
BOARD MEMBER (PARTIAL YEAR)	2.00	2.00	X		0	0	0
BISHOP HOPE MORGAN WARD
BOARD MEMBER (PARTIAL YEAR)	2.00	2.00	X		0	0	0
BISHOP BEN CHAMNESS
BOARD MEMBER (PARTIAL YEAR)	2.00	2.00	X		0	0	0
CHRISTOPHER MCLEAN
EXECUTIVE VICE PRESIDENT & CFO	2.00	62.00		X	0	661251	153687
DONNA ABNEY
EXECUTIVE VICE PRESIDENT	2.00	50.00		X	0	665479	211044
NIKKI POLIS
SVP - CHIEF NURSING OFFICER	2.00	54.00		X	0	220140	38890
JERRY MALIOT
SVP - CHIEF QUALITY OFFICE	2.00	50.00		X	0	396715	22975
SUSAN THURMOND
SVP - CLINICAL EFFECTIVENESS	2.00	50.00		X	0	597285	163059
GEORGE MAYZELL
SVP - CHIEF PATIENT CARE OFFICER	2.00	50.00		X	0	417872	67387
DAVID BAYTOS
SVP - MS & INTERNATIONAL HEALTHCARE	2.00	50.00		X	0	463355	113211
CAROL ROSS-SPANG
SVP - HUMAN RESOURCES	2.00	50.00		X	0	401014	103218
CATO JOHNSON
SVP - PUBLIC POL/REG AFFAIRS	2.00	50.00		X	0	608671	112702
ALEXANDER MACGREGOR
SVP - CHIEF HEALTHCARE INFORMATION OFFICER	2.00	50.00		X	0	494867	79055
LYNN FIELD
VP - CHIEF LEGAL OFFICER	2.00	56.00		X	0	233643	52399
GARY GUNDERSON
SVP - FAITH & HEALTH	2.00	54.00		X	0	158177	40088
WILLIAM BREEN JR
SVP - PHYSICIAN ALIGNMENT	2.00	52.00		X	0	392913	83776
EDWARD RAFALSKI
SVP - STRATEGIC PLANNING & MARKETING	2.00	52.00		X	0	294142	74192
WILLIAM KENLEY
SVP - ADMIN. GERMANTOWN HOSPITAL	50.00	2.00		X	478656	0	116892
KEVIN SPIEGEL
SVP - ADMIN. UNIVERSITY HOSPITAL	50.00			X	473394	0	90614
JAMES CARTER JR
SVP - COO OF UNIVERSITY	50.00			X	262595	0	56168
MICHAEL UGWUEKE
SVP - ADMIN. NORTH, SOUTH HOSPITALS	50.00			X	506665	0	125353
ROBIN WOMEODU
CMO - UNIVERSITY	50.00			X	299226	0	48849
MERI ARMOUR
SVP - ADM - LE BONHEUR HOSPITAL	50.00	4.00		X	633060	0	116589
LARRY SPRATLIN
VP - TREASURER	50.00	12.00		X	364937	0	55781
WILLIAM MAY
CMO - LEBONHEUR	50.00			X	309744	0	30802
GALEN VAN WYHE
PHYSICIAN	40.00				1037350	0	34109	X
JAMES LITZOW
PHYSICIAN	40.00				793935	0	36109	X
CLARO DIAZ
PHYSICIAN	40.00				788643	0	37109	X
MIKE MCDONALD
PHYSICIAN	40.00				679229	0	33244	X
EDUARDO BASCO
PHYSICIAN	40.00				657354	0	39109	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7601592	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	7290005	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2816242	TotalOtherCompensation
Number Individuals GT100 K	420	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
WEST CLINIC
100 N HUMPHREYS BLVD	MEMPHIS	TN	38120	PHYSICIAN SERVICES	54861765
UNIVERSITY OF TENNESSEE
910 MADISON AVENUE	MEMPHIS	TN	38163	PHYSICIAN SERVICES	29778484
UT MEDICAL GROUP
1407 UNION AVENUE	MEMPHIS	TN	38104	PHYSICIAN SERVICES	10321364
JOHNSON CONTROLS INC
PO BOX 905240	CHARLOTTE	NC	28201	MAINTENANCE SERVICES	6786500
MORRISON MANAGEMENT SPECIALISTS INC
PO BOX 102289	ATLANTA	GA	30368	FOOD SERVICE MANAGEMENT	6026702

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	53	NumberOfContractorsGT100K
Federated Campaigns	114623	FederatedCampaigns
Related Organizations	8920932	RelatedOrganizations
Government Grants	1155013	GovernmentGrants
Total Contributions	10190568	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT SERVICE	623000	1382313167	1382313167
OUTPATIENT LABS	900099	126052983	125764268	288715
DRUG SALES	446110	6949849	6949849
SUBSIDIARY INCOME	623000	-2340229	-2340229

Field	Value	IRS element (for citing)
Total Program Service Revenue	1512975770	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19686035	TotalRevenueColumn
Exclusion	$19,686,035	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5360861	Real
Personal	87916	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	5360861	Real
Personal	87916	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5448777	TotalRevenueColumn
Exclusion	$5,448,777	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	49924	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	49924	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	49924	TotalRevenueColumn
Exclusion	$49,924	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	290262	GrossSalesOfInventory
Cost Of Goods Sold	55863	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	234399	TotalRevenueColumn
Exclusion	$234,399	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
340B DRUG PROGRAM REVENUE	900099	9141319	9141319
HEALTHSOUTH	900099	1563069		1087397	$475,672
CAFETERIA & VENDING	722210	429777			$429,777

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4925090	TotalRevenueColumn
Exclusion	$4,925,090	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	16059255	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1564644728	TotalRevenueColumn
Related Or Exempt Function Income	1521828374	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1376112	UnrelatedBusinessRevenue
Exclusion	$31,595,469	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	4329387	Total
Program Services	4329387	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4324106	Total
Program Services	3331775	ProgramServices
Management And General	992331	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	462942603	Total
Program Services	443899836	ProgramServices
Management And General	19042767	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	29450009	Total
Program Services	28187274	ProgramServices
Management And General	1262735	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	54165868	Total
Program Services	48547510	ProgramServices
Management And General	5618358	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33190212	Total
Program Services	31767108	ProgramServices
Management And General	1423104	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	6851874	Total
Program Services	3650413	ProgramServices
Management And General	3201461	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	288229	Total
Program Services	73661	ProgramServices
Management And General	214568	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	322713	Total
Program Services	50792	ProgramServices
Management And General	271921	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	148294724	Total
Program Services	103148902	ProgramServices
Management And General	45145822	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	601278	Total
Program Services	11136	ProgramServices
Management And General	590142	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	47546771	Total
Program Services	33202920	ProgramServices
Management And General	14343851	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1097997	Total
Program Services	791577	ProgramServices
Management And General	306420	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24107754	Total
Program Services	23521098	ProgramServices
Management And General	586656	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1197897	Total
Program Services	983505	ProgramServices
Management And General	214392	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	797732	Total
Program Services	499235	ProgramServices
Management And General	298497	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	36062205	Total
Program Services	24053451	ProgramServices
Management And General	12008754	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	74788577	Total
Program Services	74788577	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1073017	Total
Program Services	1029605	ProgramServices
Management And General	43412	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	294171148	294171148
BAD DEBT EXPENSE	139858702	139858702
CORPORATE OVERHEAD	109433940	108254400	1179540
RECRUITMENT	6493272	638619	5854653

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	750643	Total
Program Services	750643	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1482140658	Total
Program Services	1369541274	ProgramServices
Management And General	112599384	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-7899676	BOY
EOY	-5924813	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	139932384	BOY
EOY	160163336	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	221875	BOY
EOY	128625	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	20816845	BOY
EOY	20692391	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3436416	BOY
EOY	2932515	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1432641111	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	709677495	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	749139798	BOY
EOY	722963616	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	6669551	BOY
EOY	7625406	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1037297	BOY
EOY	777211	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6689711	BOY
EOY	6723689	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	920044201	BOY
EOY	916081976	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	89960116	BOY
EOY	105317975	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4538713	BOY
EOY	534771	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11361779	BOY
EOY	19326901	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	105860608	BOY
EOY	125179647	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	814183593	BOY
EOY	790902329	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	814183593	BOY
EOY	790902329	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	920044201	BOY
EOY	916081976	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	82504070	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	5720424	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-111505758	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58836284	OtherCostOrOtherBasis
Book Value	58836284	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	617121820	OtherCostOrOtherBasis
Depreciation	286455207	Depreciation
Book Value	330666613	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65243312	OtherCostOrOtherBasis
Depreciation	45402283	Depreciation
Book Value	19841029	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	685069453	OtherCostOrOtherBasis
Depreciation	377820005	Depreciation
Book Value	307249448	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6370242	OtherCostOrOtherBasis
Book Value	6370242	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	722963616	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
MINORITY INTEREST IN SUBSIDIARIES	$2,419,806
OTHER LIABILITIES	$2,083,263
NET DUE TO AFFILIATES	$14,823,832

Field	Value	IRS element (for citing)
Total Of Amounts	19326901	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1319056555	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	5720424	NetUnrealizedGainsInvestments
Other Revenues	-251364460	OtherRevenues
Revenue Not Rptd F990	-245644036	RevenueNotRptdF990
Revenue Subtotal	1564700591	RevenueSubtotal
Other Revenues Not Included	-55863	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-55863	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1564644728	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1342337819	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	55863	OtherExpensesIncluded
Expenses Not Rptd F990	55863	ExpensesNotRptdF990
Expenses Subtotal	1342281956	ExpensesSubtotal
Other Expenses Not Included	139858702	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	139858702	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1482140658	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE ORGANIZATION CONSOLIDATES ITS AUDIT WITH ITS CORPORATE PARENT AND OTHER SUBSIDIARIES OF THE PARENT. THE FOLLOWING STATEMENT REFLECTS THE FIN 48 FOOTNOTE OF THE CONSOLIDATED GROUP. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE SYSTEM AND ALL OF THE NONPROFIT AFFILIATES FOR WHICH THE SYSTEM OR ITS BOARD OF DIRECTORS IS CONTROLLING MEMBER ARE EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). AS QUALIFIED TAX-EXEMPT ORGANIZATIONS, THE SYSTEM'S NONPROFIT AFFILIATES MUST OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THEIR TAX-EXEMPT STATUS. INCOME TAX FROM THE OPERATIONS OF THE SYSTEM'S WHOLLY OWNED FOR-PROFIT SUBSIDIARY, AMBULATORY OPERATIONS, INC., AND ITS SUBSIDIARIES IS NOT SIGNIFICANT. THE SYSTEM APPLIES FASB ASC TOPIC 740 (TOPIC 740), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AND PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE HAS BEEN NO IMPACT ON THE SYSTEM'S COMBINED FINANCIAL STATEMENTS AS A RESULT OF TOPIC 740.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		EQUITY TRANSFERS TO AFFILIATES -111,440,756. OTHER CHANGE IN NET ASSETS -65,002. BAD DEBT EXPENSE -139,858,702.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		COST OF GOODS SOLD -55,863.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		COST OF GOODS SOLD 55,863.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		BAD DEBT EXPENSE 139,858,702.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent150	X	Pcent150
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	86845286	TotalCommunityBenefitExpense
Direct Offsetting Revenue	143429	DirectOffsettingRevenue
Net Community Benefit Expense	86701857	NetCommunityBenefitExpense
Percent Of Total Expense	0.06460	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	325829914	TotalCommunityBenefitExpense
Direct Offsetting Revenue	285438607	DirectOffsettingRevenue
Net Community Benefit Expense	40391307	NetCommunityBenefitExpense
Percent Of Total Expense	0.03010	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6788067	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12661701	DirectOffsettingRevenue
Net Community Benefit Expense	-5873634	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	419463267	TotalCommunityBenefitExpense
Direct Offsetting Revenue	298243737	DirectOffsettingRevenue
Net Community Benefit Expense	121219530	NetCommunityBenefitExpense
Percent Of Total Expense	0.09470	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1744532	TotalCommunityBenefitExpense
Direct Offsetting Revenue	81252	DirectOffsettingRevenue
Net Community Benefit Expense	1663280	NetCommunityBenefitExpense
Percent Of Total Expense	0.00120	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	35544554	TotalCommunityBenefitExpense
Direct Offsetting Revenue	11422579	DirectOffsettingRevenue
Net Community Benefit Expense	24121975	NetCommunityBenefitExpense
Percent Of Total Expense	0.01800	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4298325	TotalCommunityBenefitExpense
Net Community Benefit Expense	4298325	NetCommunityBenefitExpense
Percent Of Total Expense	0.00320	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	41587411	TotalCommunityBenefitExpense
Direct Offsetting Revenue	11503831	DirectOffsettingRevenue
Net Community Benefit Expense	30083580	NetCommunityBenefitExpense
Percent Of Total Expense	0.02240	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	461050678	TotalCommunityBenefitExpense
Direct Offsetting Revenue	309747568	DirectOffsettingRevenue
Net Community Benefit Expense	151303110	NetCommunityBenefitExpense
Percent Of Total Expense	0.11710	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	796419	TotalCommunityBuildingExpense
Net Community Building Expense	796419	NetCommunityBuildingExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	6455650	TotalCommunityBuildingExpense
Net Community Building Expense	6455650	NetCommunityBuildingExpense
Percent Of Total Expense	0.00480	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	7252069	TotalCommunityBuildingExpense
Net Community Building Expense	7252069	NetCommunityBuildingExpense
Percent Of Total Expense	0.00540	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$35,889,434	BadDebtExpenseAmount
Amount Attributable To	17944717	AmountAttributableTo
Amount Reimbursed By Medicare	349807672	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	326955609	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	22852063	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
1 NORTH SURGERY CENTER LP
OUTPATIENT SURGERY	0.60500	0.39500
2 METHODIST SURGERY CENTER - GERMANTOWN LP
OUTPATIENT SURGERY	0.55000	0.45000
3 MIDTOWN SURGERY CENTER LP
OUTPATIENT SURGERY	0.42000	0.15000

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	5	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (5 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours	Facility Reporting GroupFacilityReportingGroup	Childrens HospitalChildrensHospital
METHODIST UNIVERSITY HOSPITAL
1	1265 UNION AVE	MEMPHIS	TN	38104	X	X	X	X	X	A
METHODIST LE BONHEUR GERMANTOWN HOSPITAL
2	7691 POPLAR AVE	GERMANTOWN	TN	38138	X	X			X	A
LE BONHEUR CHILDREN'S HOSPITAL
3	848 ADAMS STREET	MEMPHIS	TN	38103	X	X	X	X	X	A	X
METHODIST NORTH HOSPITAL
4	3960 NEW COVINGTON PIKE	MEMPHIS	TN	38128	X	X			X	A
METHODIST SOUTH HOSPITAL
5	1300 WESLEY DR	MEMPHIS	TN	38116	X	X			X	A

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	FACILITY REPORTING GROUP - A	BusinessNameLine1

Field	Value	IRS element (for citing)
CHNA Conducted	0	CHNAConducted
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	200.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	400.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	40	NumberOfOtherFacilities

Other Facilities OtherFacilities (40 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType	Address Line2Address/AddressLine2
METHODIST HEALTHCARE OUTPATIENT SERVICES
100 NORTH HUMPHREYS BLVD	MEMPHIS	TN	381202146	DIAGNOSTIC RADIOLOGY, CHEMOTHERAPY, CLINIC
METHODIST HEALTHCARE OUTPATIENT SERVICES
7668 AIRWAYS BLVD	SOUTHAVEN	MS	38671	CLINIC
METHODIST HEALTHCARE OUTPATIENT SERVICES
1588 UNION AVE	MEMPHIS	TN	381043729	DIAGNOSTIC RADIOLOGY, CHEMOTHERAPY, CLINIC
SUTHERLAND CARDIOLOGY
7460 WOLF RIVER BLVD	GERMANTOWN	TN	38183	CARDIOLOGY & CLINIC
METHODIST DIAGNOSTIC CENTER- MIDTOWN
1801 UNION AVE	MEMPHIS	TN	38104	DIAGNOSTIC RADIOLOGY
METHODIST BREAST DIAGNOSTIC CENTER
7945 WOLF RIVER BLD 170	GERMANTOWN	TN	38138	DIAGNOSTIC RADIOLOGY /AUDIOLOGY
METHODIST DIAGNOSTIC CENTER- GERMANTOWN
1377 SOUTH GERMANTOWN RD	GERMANTOWN	TN	38138	DIAGNOSTIC RADIOLOGY
METHODIST GERMANTOWN RADIATION ONCOLOGY
1381 SOUTH GERMANTOWN RD	GERMANTOWN	TN	38138	ONCOLOGY
METHODIST HEALTHCARE OUTPATIENT SERVICES
240 GRANDVIEW DRIVE	BRIGHTON	TN	38011	DIAGNOSTIC RADIOLOGY, CHEMOTHERAPY, CLINIC
NORTH COMPREHENSIVE WOUND HEALING CENTER
3950 NEW COVINGTON PIKE SUITE 350	MEMPHIS	TN	38128	WOUND CARE/REHABILITATION/PHYSICIAN PRACTICE	AND 11
METHODIST GERMANTOWN RADIOLOGY
1363 BRIER BROOK ROAD	GERMANTOWN	TN	38138	RADIOLOGY
PROFESSIONAL BUILDINGOUTPATIENT CTR
51 N DUNLAP ST	MEMPHIS	TN	38105	OUTPATIENT SERVICES
METHODIST SLEEP DISORDERS CENTER
5050 POPLAR AVE SUITE 300	MEMPHIS	TN	38157	SLEEP MEDICINE
LE BONHEUR OUTPATIENT REHAB
980 POPLAR AVE	MEMPHIS	TN	381030000	OCCUPATIONAL THERAPY, PHYSICIAL THERAPY, SPEECH
METHODIST COMPREHENSIVE WOUND CARE CENTE
1251 WESLEY DRIVE SUITE 107 AND 141	MEMPHIS	TN	38116	WOUND CARE/REHABILITATION
METHODIST REGIONAL PET IMAGING CENTER
1388 MADISON AVENUE	MEMPHIS	TN	38104	DIAGNOSTIC RADIOLOGY
SOUTHWIND MEDICAL SPECIALISTS
3725 CHAMPION HILLS DR STE 2000	MEMPHIS	TN	38125	PHYSICIAN PRACTICE/OUTPATIENT GI LAB	2400
SOUTHWIND MEDICAL SPECIALISTS
5182 SANDERLIN AVE SUITE 3	MEMPHIS	TN	38117	PHYSICIAN PRACTICE
LE BONHEUR URGENT CARE - MEMPHIS
8071 WINCHESTER RD SUITE 2	MEMPHIS	TN	38125	FAMILY MEDICINE, DIAGNOSTIC RADIOLOGY
LE BONHEUR CORDOVA URGENT CARE
8045 CLUB PARKWAY	CORDOVA	TN	38016	FAMILY MEDICINE, DIAGNOSTIC RADIOLOGY
EAST DIAGNOSTIC CENTER & URGENT CARE
806 ESTATE PLACE	MEMPHIS	TN	38120	DIAGNOSTIC RADIOLOGY & FAMILY MEDICINE
REHAB SERVICES-GERMANTOWN OR METHODIST G
7655 POPLAR AVENUE SUITE 250	GERMANTOWN	TN	38138	OCCUPATIONAL THERAPY, PHYSICIAL THERAPY
PEABODY FAMILY CARE & EASTMORELAND INTER
1325 EASTMORELAND SUITE 150 245 101	MEMPHIS	TN	38104	PHYSICIAN PRACTICE
PENNMARC INTERNAL MEDICINE
6401 POPLAR RD STE 400	MEMPHIS	TN	38119	PHYSICIAN PRACTICE
FOUNDATION MEDICAL GROUP
7690 WOLF RIVER CIRCLE	GERMANTOWN	TN	38138	PHYSICIAN PRACTICE
CARDIOVASCULAR PHYSICIANS
7691 POPLAR AVE	GERMANTOWN	TN	38138	CLINIC & PHYSICIAN PRACTICE
MCCLATCHY MEDICAL CENTER
7235 HACKS CROSS RD	OLIVE BRANCH	MS	38654	PHYSICIAN PRACTICE
KRAUS INTERNAL MEDICINE
7550 WOLF RIVER BLVD STE 103	GERMANTOWN	TN	38138	PHYSICIAN PRACTICE
METHODIST HEALTHCARE OUTPATIENT SERVICES
1500 W POPLAR RD SUITE 304	COLLIERVILLE	TN	38017	CLINIC
MIDTOWN INTERNAL MEDICINE
1533 UNION AVE	MEMPHIS	TN	38104	PHYSICIAN PRACTICE
SHARIF ABDUL SALAAM MD JEAN-CLAUDE LOI
1264 WESLEY DR STE 302 304	MEMPHIS	TN	38116	CLINIC & PHYSICIAN PRACTICE & EEG/EMG SERVICES
LE BONHEUR THERAPY OUTREACH
77 STONEBRIDGE DR	JACKSON	TN	38305	REHABILITATION
GERMANTOWN HOSPITAL REHAB CENTER
6560 POPLAR AVE	MEMPHIS	TN	38138	REHABILITATION
JORDAN INTERNAL MEDICINE
3473 POPLAR AVE STE 103	MEMPHIS	TN	38111	PHYSICIAN PRACTICE
LE BONHEUR REHABILITATION - GERMANTOWN
7714 POPLAR AVE STE 202	GERMANTOWN	TN	38138	REHABILITATION
WEST CLINIC COMPREHENSIVE BREAST CENTER
8000 WOLF RIVER BLVD	GERMANTOWN	TN	38138	CLINIC
LAKELAND FAMILY MEDICINE
2961 CANADA ROAD	LAKELAND	TN	38002	PHYSICIAN PRACTICE
THADDEUS GAILLARD MD
7900 AIRWAYS BLVD BLD B SUITE 101	SOUTHAVEN	MS	38671	CLINIC
PEDIATRIC CARDIOLOGY
805 ESTATE PLACE STE 1	MEMPHIS	TN	38120	CLINIC
PRIMARY HEALTH CARE
565 N ROBBINSON ST	SENATOBIA	MS	38668	MEDICAL PRACTICE

Form990 Schedule H Part VI Form990ScheduleHPartVI (33 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
PART I, LINE 6A: METHODIST HEALTHCARE-MEMPHIS HOSPITALS' COMMUNITY BENEFIT REPORT IS PREPARED PRIMARILY BY THE COMMUNICATIONS AND MARKETING DEPARTMENT, WITH SUPPORT FROM THE ACCOUNTING AND FINANCE DEPARTMENTS, OF METHODIST LE BONHEUR HEALTHCARE, THE HOME OFFICE/CORPORATE PARENT ENTITY OF THE HOSPITAL. THE HOSPITAL'S COMMUNITY BENEFIT REPORT CAN BE FOUND ON THE COMPANY'S WEBSITE AT WWW.METHODISTHEALTH.ORG UNDER THE "ABOUT US" SECTION.
PART I, LINE 7: WORKSHEET 2 OF THE 2012 SCHEDULE H INSTRUCTIONS WAS USED TO COMPUTE A COST-TO-CHARGES RATIO THAT WAS USED TO CALCULATE CHARITY CARE, UNREIMBURSED MEDICAID, AND OTHER MEANS-TESTED PROGRAM SHORTFALLS AT COST.
PART I, L7 COL(F): THE AMOUNT ON FORM 990, PART IX, LINE 25 CONTAINS A BAD DEBT EXPENSE OF $ 139,858,702 THAT HAS BEEN REMOVED FOR PURPOSES OF CALCULATING PERCENT OF TOTAL EXPENSE ON SCHEDULE H, PART I, LINE 7, COLUMN (F).
PART III, LINE 4: THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE ON BAD DEBTS, ACCOUNTS RECEIVABLE, OR ALLOWANCE FOR UNCOLLECTABLE ACCOUNTS.WORKSHEET 2 OF THE 2012 SCHEDULE H INSTRUCTIONS WAS USED TO COMPUTE A COST-TO-CHARGES RATIO THAT WAS USED TO CONVERT BAD DEBT TO APPROXIMATE COST.WHEN A PORTION OF PATIENT CHARGES BECOME PATIENT RESPONSIBILITY, THE AMOUNT IS WRITTEN OFF TO BAD DEBTS AND THEN SENT TO OUR COLLECTION GROUP. ANY PAYMENTS RECOUPED BY OUR COLLECTIONS GROUP ARE THEN APPLIED AGAINST THE BAD DEBT EXPENSE. IT IS OUR ESTIMATION BASED ON HISTORICAL EXPERIENCE THAT ABOUT 50% OF THE REMAINING PORTION OF BAD DEBTS (AFTER RECOVERIES) COULD BE APPLICABLE TO PATIENTS WHO, ON ADDITIONAL REVIEW AND PROVIDING ALL RELEVANT INFORMATION, WOULD QUALIFY FOR FINANCIAL ASSISTANCE.
PART III, LINE 8: THE ORGANIZATION USED ITS MEDICARE COST REPORT TO COMPUTE AMOUNTS PRESENTED ON LINES 5 AND 6.
PART III, LINE 9B: METHODIST LE BONHEUR HEALTHCARE'S COLLECTION PROCESS BEGINS WITH THE ORGANIZATION'S REVENUE CYCLE TEAM MAKING INITIAL COLLECTION EFFORTS TO RECOUP ALL MONIES DUE FROM THE PATIENTS' INSURANCE PROVIDERS. WHEN THE AMOUNT DUE IS SOLELY THE PATIENT'S PORTION, THE ACCOUNT IS TRANSFERRED TO ANOTHER TEAM THAT SPECIALIZES IN PATIENT PORTION ACCOUNTS (EARLY-OUT PROGRAM). IT IS THIS PROGRAM THAT INITIALLY DETERMINES IF A PATIENT QUALIFIES FOR CHARITY CARE UNDER THE ORGANIZATION'S POLICY. IF QUALIFICATION IS UNCLEAR, THIS PROGRAM ATTENDS TO THE ACCOUNT FOR A PREDETERMINED TIME THROUGH LETTERS AND PHONE CALLS. THE DURATION IS DEPENDENT ON VARIOUS SCENARIOS THAT AFFECT ITS LENGTH, SUCH AS PAYMENT ARRANGEMENTS, DISPUTES, ETC. AFTER THE EARLY-OUT TIME PERIOD HAS EXPIRED, THE ACCOUNT IS THEN SENT TO OUR COLLECTIONS GROUP. AN ACCOUNT PLACED WITH OUR COLLECTION GROUP EXPERIENCES A CONTINUED AND THOROUGH COLLECTION PHASE. ONCE ALL COLLECTION EFFORTS HAVE BEEN EXHAUSTED AND IT IS DETERMINED THAT THE REMAINING BALANCE WILL NOT BE COLLECTED, THE ACCOUNT IS REEVALUATED ON THE CRITERIA USED TO DETERMINE FINANCIAL AID ELIGIBILITY.
PART VI, LINE 2: THE ORGANIZATION IS IN THE PROCESS OF COMPLETING THE COMMUNITY HEALTH NEEDS ASSESMENT (CHNA). THE CHNA REPORT WILL BE COMPLETED BY THE END OF 2013.METHODIST HEALTHCARE MEMPHIS HOSPITAL IS COMMITTED TO UNDERTAKING A COMMUNITY-WIDE PROCESS TO DEVELOP A COMPREHENSIVE CHNA REPRESENTING THE NEEDS IN OUR SERVICE AREA. SECONDARY DATA FROM DEMOGRAPHICS AND SOCIOECONOMIC SOURCES, VITAL STATISTICS, DISEASE PREVALENCE AND HEALTH INDICATORS AND STATISTICS WERE COLLECTED. ADDITIONALLY, MLH COMPLETED FOUR PRIMARY RESEARCH STUDIES TO DETERMINE THE HEALTH NEEDS OF ITS SERVICE AREA POPULATION. THE NATIONAL RESEARCH CORPORATION (NRC) CONSUMER HEALTH REPORT WAS COMPLETED IN 2011 PROVIDING VALUABLE INFORMATION ABOUT THE MIDDLE AND UPPER INCOME POPULATIONS IN THE MLH SERVICE AREA. THE NRC CONSUMER HEALTH REPORT WAS AN EMAILED SURVEY TO A RANDOM SAMPLE OF GREATER MEMPHIS AREA RESIDENTS. BECAUSE THE SURVEY WAS EMAIL-BASED, WE BELIEVED THAT THE SURVEY MAY HAVE EXCLUDED THE NEEDS OF LOW-INCOME GROUPS WITH LESS ACCESS TO COMPUTERS AND INTERNET. TO AUGMENT THE NRC CONSUMER HEALTH REPORT FINDINGS, METHODIST CONDUCTED A MAIL-BASED SURVEY TO INDIVIDUALS MAKING LESS THAN $40,000 PER YEAR. THE MAILED SURVEY WAS SENT TO A RANDOM SAMPLE OF LOW-INCOME CONSUMERS LIVING IN THE GREATER MEMPHIS AREA. BECAUSE MEMPHIS IS HOME TO A RELATIVELY LARGE HOMELESS AND HOUSING-INSECURE POPULATION, SOUP KITCHEN INTERVIEWS WERE COMPLETED TO CAPTURE THE HEALTH NEEDS OF THIS HIGH-RISK POPULATION. FINALLY, FOR ADDITIONAL INPUT FROM LOCAL EMPLOYERS, THE MLH CEO CONDUCTED ONE-ON-ONE INTERVIEWS WITH COMMUNITY LEADERS TO ASSESS THEIR NEEDS. WE BELIEVE THE COMBINATION OF SURVEY METHODOLOGIES (MAIL, INTERNET AND PERSONAL INTERVIEWS) WAS THE BEST WAY TO ACCURATELY CAPTURE THE HEALTH NEEDS OF OUR ENTIRE, DIVERSE AND SOCIALLY/MEDICALLY COMPLEX COMMUNITY. TOGETHER THE SURVEYS PROVIDE TOOLS TO STRENGTHEN THE HEALTH OF THE COMMUNITY BY ASSISTING IN THE FOLLOWING:A. MEASUREMENT AND EVALUATION OF HEALTH STATUS AND HEALTHCARE UTILIZATION WITHIN THE COMMUNITYB. IDENTIFICATION OF THE PREVALENCE OF CHRONIC CONDITIONS WITHIN VARIOUS DEMOGRAPHIC AND GEOGRAPHIC SEGMENTS WITHIN THE COMMUNITYC. IDENTIFICATION AND MAPPING OF HIGH-RISK POPULATIONSD. IDENTIFICATION OF GAPS IN CARE AND PREVENTIVE HEALTH BEHAVIORS AMONG VARIOUS DEMOGRAPHIC AND GEOGRAPHIC SEGMENTS WITHIN THE COMMUNITYTHE INFORMATION WAS PRESENTED TO THE SENIOR LEADERSHIP CHARGED WITH DEFINING MLH'S STRATEGIC PRIORITIES AND A LIST OF THE HEALTH ISSUES THAT WERE IDENTIFIED IN BOTH PRIMARY AND SECONDARY DATA SOURCES WAS CREATED. MANAGEMENT PRIORITIZED STRATEGY BASED UPON NEEDS IDENTIFIED AND RESOURCES AVAILABLE. IDENTIFIED PRIORITIES WERE PRESENTED TO THE FAITH AND HEALTH AND QUALITY SUB-COMMITTEES OF THE MLH BOARD OF DIRECTORS.
PART VI, LINE 3: METHODIST HEALTHCARE - MEMPHIS HOSPITALS UTILIZES THE FEDERAL POVERTY GUIDELINES (FPG) TO DETERMINE THE LEVEL OF DISCOUNT UNINSURED PATIENTS MAY RECEIVE. THE LEVEL BY WHICH ASSISTANCE IS DETERMINED IS THROUGH THE SCALE SET BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS), WHICH INCLUDES FACTORS SUCH AS RESIDENTS PER HOUSEHOLD AND INCOME. MHMH COMMUNICATES AND PROVIDES ASSISTANCE CONCERNING ELIGIBILITY FOR FINANCIAL ASSISTANCE IN SEVERAL WAYS. CHARITY CARE POLICIES ARE POSTED AND UPDATED AS PART OF THE ORGANIZATION'S SYSTEM POLICIES AND ARE AVAILABLE TO ALL STAFF THROUGH THE COMPANY INTRANET CONNECTIONS. IN ADDITION, PATIENT-FRIENDLY SUMMARIES OF THESE POLICIES ARE POSTED IN VISIBLE LOCATIONS THROUGHOUT ALL PUBLIC AREAS OF THE FACILITY. AT THE TIME OF PATIENT REGISTRATION, MHMH PROVIDES FINANCIAL COUNSELING BASED ON THE AVAILABLE INSURANCE AND "ABILITY TO PAY" INFORMATION PROVIDED. MHMH ALSO SUPPLIES CHARITY CARE APPLICATIONS AND OFFERS ASSISTANCE IN THE COMPLETION OF FORMS IN ALL INSTANCES WHERE THE "FINANCIAL PICTURE AS PRESENTED TO US" APPEARS TO WARRANT THAT SERVICE.FINALLY, THE HOSPITAL DISCUSSES WITH THE PATIENT THE AVAILABILITY OF VARIOUS GOVERNMENTAL BENEFITS, SUCH AS MEDICAID OR OTHER STATE PROGRAMS, AND ASSISTS THE PATIENT WITH QUALIFICATION FOR SUCH PROGRAMS, AS APPLICABLE. LANGUAGE BARRIERS ARE TAKEN INTO ACCOUNT WITH ALL PATIENT COMMUNICATION. ALL STAFF WITH PATIENT CONTACT, INCLUDING ADMISSION AND BILLING CLERKS, NURSES AND THE MEDICAL STAFF, SOCIAL WORKERS, CHAPLAINS, AND PATIENT ADVOCATES, ARE KNOWLEDGEABLE ABOUT THE CHARITY CARE POLICY AND ASSIST PATIENTS WHEN NECESSARY.
PART VI, LINE 4: METHODIST HEALTHCARE - MEMPHIS HOSPITALS WAS FOUNDED BY THE MEMPHIS, ARKANSAS, AND MISSISSIPPI CONFERENCES OF THE UNITED METHODIST CHURCH TO SERVE ITS POPULATION IN THESE AREAS. MHMH HAS FOUR ADULT LOCATIONS AND A PEDIATRIC FACILITY, LE BONHEUR CHILDREN'S HOSPITAL. THE PRIMARY SERVICE AREA IS SHELBY COUNTY, TENNESSEE, WITH AN URBAN POPULATION OF APPROXIMATELY ONE MILLION. THE HOSPITAL FURNISHES TERTIARY SERVICES TO RURAL AREAS IN EASTERN ARKANSAS, WEST TENNESSEE, AND NORTH MISSISSIPPI. THE POPULATION OF THE AREA IS EXPECTED TO GROW BY FOUR PERCENT OVER THE NEXT FIVE YEARS. MHMH IS THE LARGEST TENNCARE PROVIDER IN THE AREA WITH OVER 13,000 INPATIENTS SERVED EACH YEAR. LE BONHEUR CHILDREN'S HOSPITAL IS THE ONLY PEDIATRIC HOSPITAL IN THE REGION SERVING CHILDREN'S PRIMARY AND TERTIARY CARE NEEDS. AS AN ACADEMIC MEDICAL CENTER, MHMH TRAINS HEALTH PROFESSIONALS AND FURNISHES SPECIALIZED HEALTHCARE SERVICES NOT OTHERWISE AVAILABLE IN THE REGION. MHMH IS THE PRIMARY PRACTICE LOCATION FOR THE UNIVERSITY OF TENNESSEE SCHOOL OF MEDICINE. THIS DISTINCTION, ALONG WITH THE ACCOMPANYING RESEARCH, BENEFITS THE ENTIRE METROPOLITAN COMMUNITY.
PART VI, LINE 5: AT METHODIST LE BONHEUR HEALTHCARE, WE TAKE OUR MISSION SERIOUSLY AND ARE COMMITTED TO GIVING BACK TO THE COMMUNITY IN A MEANINGFUL WAY. OUR HOSPITALS ARE PART OF A SYSTEM THAT IS THE LARGEST PROVIDER OF TENNCARE SERVICES IN THE STATE, AND OUR FACILITIES PROVIDE FULL ACCESS TO ALL INDIVIDUALS IN OUR SERVICE AREA. BECAUSE OUR FACILITIES ARE PLACED IN ALL QUADRANTS OF OUR GEOGRAPHIC SERVICE AREAS, WE PROVIDE ACCESS TO HEALTHCARE FOR ALL OF THE COMMUNITY. MEDICAL EDUCATION AND RESEARCHMETHODIST SUPPORTS VIA DIRECT SALARY AND BENEFIT CONTRIBUTIONS TO THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER (UTHSC) FOR GRADUATE MEDICAL TRAINING POSITIONS (GME) AT METHODIST UNIVERSITY HOSPITAL, LE BONHEUR CHILDREN'S HOSPITAL, AND METHODIST LE BONHEUR GERMANTOWN HOSPITAL. THESE GME RESIDENTS AND FELLOWS ARE EMPLOYEES AND TRAINEES AT THE UNIVERSITY OF TENNESSEE, BUT THEIR FINANCIAL SUPPORT FOR SALARIES AND BENEFITS COMES VIA METHODIST. THESE TRAINEES SPEND TIME AT A METHODIST HOSPITAL DURING THE PERIODS OF METHODIST SUPPORT AND ARE INVOLVED IN PATIENT CARE IN ADDITION TO EDUCATIONAL ACTIVITIES.CHURCH HEALTH CENTERAS AN EARLY SUPPORTER OF THE CHURCH HEALTH CENTER, METHODIST LE BONHEUR HEALTHCARE STRONGLY BELIEVES IN ITS MISSION TO SERVE THE WORKING POOR. FROM ITS BEGINNINGS AS A PROJECT OF ST. JOHN'S UNITED METHODIST CHURCH AND OF DR. SCOTT MORRIS TO THE COMPREHENSIVE COMMUNITY RESOURCE IT IS TODAY, THE CHURCH HEALTH CENTER PROVIDES AFFORDABLE HEALTH CARE, DENTISTRY, OPTOMETRY, PASTORAL COUNSELING, AND HEALTH EDUCATION TO THOSE WHO NEED THESE SERVICES IN MEMPHIS. METHODIST HEALTHCARE - MEMPHIS HOSPITALS IS PROUD TO SUPPORT THIS WORTHY ENDEAVOR. MHMH HELPS SUPPORT THE CHURCH HEALTH CENTER BY PROVIDING PATIENT CARE FREE OF CHARGE. LE BONHEUR COMMUNITY HEALTH & WELL-BEINGLE BONHEUR CHILDREN'S HOSPITAL'S COMMUNITY OUTREACH DIVISION WORKS TO EXTEND THE WORK OF THE HOSPITAL BEYOND ITS WALLS. THROUGH A VARIETY OF PROGRAMS, WE MAKE A DIFFERENCE IN THE EVERYDAY LIVES OF CHILDREN IN COMMUNITIES THROUGHOUT THE REGION. WHILE THESE PROGRAMS ARE LARGELY FUNDED BY GRANTS, METHODIST GAVE $286,000 IN SUPPORT IN 2012 FOR IN-KIND DONATIONS TO SUPPORT THESE PROGRAMS.THE SPIRIT OF FAITH AND HEALING PERVADES METHODIST LE BONHEUR HEALTHCARE. AS A FAITH-BASED INSTITUTION, WE ARE WORKING TO DEFINE HOW WE CAN BETTER UTILIZE OUR FAITH RESOURCES AND OTHER ASSETS IN THE COMMUNITY TO IMPROVE HEALTH. THAT MISSION HAS RESULTED IN A STRATEGY AROUND CONGREGATIONS AND OUR CONNECTION WITH THEM. WE BELIEVE THAT CONGREGATIONS CAN PLAY A SIGNIFICANT ROLE IN HEALTHCARE WHEN THEY ARE STRATEGIC PARTNERS IN THEIR MEMBERS' HEALTH JOURNEYS. TO THAT END, WE HAVE ENTERED INTO COVENANT RELATIONSHIPS WITH 350+ CONGREGATIONS TO IMPROVE THE ACCESS TO COMPREHENSIVE HEALTH SERVICES FOR ALL CITIZENS AND TO IMPROVE THE HEALTH STATUS OF THESE PATIENTS. THE CENTER OF EXCELLENCE IN FAITH AND HEALTH (COE) IS HOUSED IN RENOVATED SPACE AT METHODIST UNIVERSITY HOSPITAL. THE COE WILL ADVANCE HEALTH BY BRINGING FAITH AND HEALTH TOGETHER FOR THE IMPROVED WELLBEING OF THOUSANDS OF PATIENTS. THE CENTER'S GOAL IS TO DRAMATICALLY ENHANCE QUALITY OF CARE AND SUPPORT FOR OUR PATIENTS AND THEIR FAMILIES. WE BELIEVE THAT THE COUPLING OF FAITH AND HEALTH CAN NOT ONLY ELEVATE THE LEVEL OF CARE WE DELIVER TO OUR PATIENTS, BUT ALSO IMPROVE THE QUALITY OF LIFE FOR OUR COMMUNITY AND BEYOND. THE ACTUAL CENTER OF EXCELLENCE SPACE TRANSFORMED THE PREVIOUSLY EXISTING INTENSIVE CARE WAITING ROOM INTO A STATE-OF-THE-ART FAMILY-CENTERED HEALING ENVIRONMENT WITH A QUIET AREA, RESOURCE ROOM, EDUCATION SPACES, MOVEABLE FURNITURE, AS WELL AS SPACE FOR LOCAL CLERGY TO COUNSEL THEIR MEMBERS. IT ALSO HOUSES CREATIVE MEETING SPACE FOR ACADEMIC PARTNERS LOCALLY AND ACROSS THE GLOBE TO WORK WITH EACH OTHER, AS WELL AS PROVIDE TRAINING AND EDUCATION TO OUR ASSOCIATES, LOCAL CLERGY AND COMMUNITY HEALTH PARTNERS. THE FOUNDATION RAISED OVER $2 MILLION TO MAKE THIS PROJECT A REALITY.METHODIST PLACES A STRONG VALUE ON EDUCATION. THROUGH THE MEMPHIS CITY ADOPT-A-SCHOOL PROGRAM, MLH ASSOCIATES WORKED TO: - TUTOR AND MENTOR STUDENTS - PROVIDE SPEAKERS FOR A NUMBER OF EVENTS INCLUDING CAREER DAYS - JUDGE EVENTS SUCH AS SCIENCE PROJECTS - PROCTOR TESTS - PROVIDE FINANCIAL SUPPORT FOR SPECIAL NEEDS AND PROGRAMSIN-KIND GOODS AND SERVICES MH-MH ASSOCIATES DONATED THOUSANDS OF HOURS TO MANY COMMUNITY GROUPS BY SERVING ON NUMEROUS BOARDS AND COMMITTEES, INCLUDING: AMERICAN HEART ASSOCIATION, HABITAT FOR HUMANITY, AMERICAN PHARMACISTS ASSOCIATION, MARCH OF DIMES, SUBSIDIUM, TN HEALTH INFORMATION MANAGEMENT ASSOC., CHESTER COUNTY HEALTH COUNCIL, LIFEBLOOD, TN HOSPICE ORGANIZATION. ALZHEIMER'S ASSOCIATION OF WEST TENNESSEE, MID-SOUTH ASSOCIATION OF CATHOLIC NURSES, UNIVERSITY OF MEMPHIS MENTORING PROJECT, BOYS AND GIRLS CLUB OF GREATER MEMPHIS RALEIGH COMMUNITY COUNCIL, MEMPHIS DISTRICT DIETETIC ASSOCIATION, MEMPHIS GAY AND LESBIAN COMMUNITY CENTER, AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES, MID-SOUTH AMERICAN CANCER SOCIETY, HEALTHY MEMPHIS COMMON TABLE, LEADERSHIP GERMANTOWN, MEMPHIS DIABETES EDUCATORS ASSOCIATION, ARKANSAS CONFERENCE, THE UNITED METHODIST CHURCH, CARROLL COUNTY HEALTH COUNCIL, AMERICAN NURSES ASSOCIATION EMERGENCY NURSES ASSOCIATION, CROCKETT COUNTY HEALTH COUNCIL, LEADERSHIP FAYETTE, UNITED METHODIST NEIGHBORHOOD CENTERS, MISSISSIPPI CONFERENCE, THE UNITED METHODIST CHURCH, MILLINGTON ROTARY, BARTLETT CHAMBER OF COMMERCE, GERMANTOWN CHAMBER OF COMMERCE, MEMPHIS THEOLOGICAL SEMINARY, TN PHYSICAL THERAPY ASSOCIATION, POLYSOMNOGRAPHY PROFESSIONAL STANDARDS COMMITTEE, HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION, VOLUNTEER MID-SOUTH, EARLY SUCCESS COALITION, CHRISTIAN BROTHERS UNIVERSITY, TENNESSEE SLEEP SOCIETY, MEMPHIS ACADEMY OF HEALTH SCIENCES, MILLINGTON CHAMBER OF COMMERCE, TN ORGANIZATION OF NURSE EXECUTIVES, MEMPHIS AMERICAN SOCIETY OF PARENTERAL NUTRITION, OAKLAND CHAMBER OF COMMERCE, FRIENDS OF MEMPHIS PUBLIC LIBRARY, DELTA CONSORTIUM, MEMPHIS AND SHELBY CO. CHILDREN AND YOUTH COUNCIL MOSES COALITION, TN GENERAL ASSEMBLY'S BLACK HEALTH CARE COMMISSION FAYETTE CHAMBER OF COMMERCE, MEMPHIS CONFERENCE, THE UNITED METHODIST CHURCH, BENTON COUNTY HEALTH COUNCIL, TN HOME VISITATION COALITION, TN PHARMACISTS ASSOCIATION, KIWANIS CLUB, SPECIAL KIDS AND FAMILIES, MCNAIRY COUNTY HEALTH COUNCIL, WHITEHAVEN ECONOMIC DEVELOPMENT CORP. COMMUNITY-BASED CHILD ABUSE PREVENTION STATE ADVISORY BOARD, ROTARY CLUB TIPTON COUNTY HEALTH COUNCIL, DYER COUNTY HEALTH COUNCIL, MEMPHIS REGIONAL EARLY HOME VISITATION COLLABORATION, NORTHWEST MISSISSIPPI COMMUNITY COLLEGE WEST TN REGIONAL HEALTH COUNCIL, HARDIN COUNTY COMMUNITY HEALTH CENTER, HENDERSON COUNTY HEALTH COUNCIL, LAUDERDALE COUNTY HEALTH COUNCIL, TN SOCIETY FOR RESPIRATORY CARE, FAYETTE COUNTY HEALTH COUNCIL, CHILD CARE RESOURCE AND REFERRAL ADVISORY COMMITTEE (CUMBERLAND COUNTY), SHELBY COUNTY DCS, HARDEMAN COUNTY HEALTH COUNCIL, WEAKLEY COUNTY HEALTH COUNCIL, MATERNAL LEAGUE OF MEMPHIS, WEST TN ASSOCIATION OF SCHOOL NURSES, FUTURE LEADER'S ACADEMY HENRY COUNTY HEALTH COUNCIL, PEOPLE FIRST, TN CHILD PASSENGER SAFETY BOARD MADISON COUNTY HEALTH COUNCIL, HEAD START, TN ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN, AMERICAN ASSOCIATION OF GRANT PROFESSIONALS-TN CHAPTER MID-SOUTH PERINATAL BEREAVEMENT COUNCIL, MEMPHIS URBAN LEAGUE, TN COUNCIL ON CHILDREN'S MENTAL HEALTH, CHILD CARE RESOURCE AND REFERRAL ADVISORY COMMITTEE, MID-SOUTH COALITION ON HIV/AIDS, TN INTEGRATED CORE INJURY PREVENTION AND CONTROL, AMERICAN COUNCIL OF GRANT PROFESSIONALS-NATIONAL, GERMANTOWN ATHLETIC COMMISSION, AND THE GIBSON COUNTY HEALTH COUNCIL.A MAJORITY OF THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE PRIMARY SERVICE AREA AND WHO ARE NEITHER EMPLOYEES OF NOR INDEPENDENT CONTRACTORS OF THE ORGANIZATION. THE HOSPITAL EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY.
PART VI, LINE 6: METHODIST HEALTHCARE - MEMPHIS HOSPITALS, THE FILING ORGANIZATION, IS PART OF AN AFFILIATED HEALTH CARE SYSTEM, METHODIST LE BONHEUR HEALTHCARE (MLH). ALTHOUGH THIS FORM 990 ONLY INCLUDES THE CHARITY CARE AND COMMUNITY BENEFIT OF THIS ORGANIZATION, MLH INCLUDES THE FOLLOWING ENTITIES THAT ALSO PROVIDE CHARITY CARE AND COMMUNITY BENEFIT: - METHODIST HEALTHCARE - FAYETTE HOSPITAL - METHODIST EXTENDED CARE HOSPITAL - ALLIANCE HEALTH SERVICES, INC. - METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATESIN ADDITION, METHODIST HEALTHCARE FOUNDATION AND LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION PROVIDE VALUABLE FINANCIAL SUPPORT TO THE OPERATIONS OF THE GROUP, ALLOWING IT TO PURSUE RESEARCH AND CONSTRUCTION PROJECTS TO PROVIDE ADDITIONAL BENEFITS TO THE COMMUNITY. MLH OPERATES HOSPITALS, CLINICS, URGENT CARE CENTERS, AMBULATORY SURGERY CENTERS, AND OTHER NON-HOSPITAL FACILITIES THAT PROVIDED OVER $150 MILLION IN CHARITY CARE AND COMMUNITY BENEFIT IN 2012. METHODIST HEALTHCARE - MEMPHIS HOSPITALS ALSO HAS A TEACHING AND RESEARCH AFFILIATION WITH THE UNIVERSITY OF TENNESSEE. THE UNIVERSITY HAS A CLINICAL REACH THAT EXTENDS BEYOND THE LOCAL SERVICE AREA, PROVIDING HIGHLY SPECIALIZED SERVICES THAT ATTRACT PATIENTS FROM A MULTI-STATE SERVICE AREA. MHMH HAD OVER 267 RESIDENTS, FELLOWS, NURSES, AND ALLIED HEALTH PROFESSIONALS THAT TRAINED IN OUR FACILITIES DURING 2012.
TN	REPORTS FILED WITH STATES	PART VI, LINE 7
SEE BELOW	PART V, LINE 8 FACILITY REPORTING GROUP A
	FACILITY 1 -- METHODIST UNIVERSITY HOSPITAL	PART V, SECTION B, LINE 3:
	FACILITY 1 -- METHODIST UNIVERSITY HOSPITAL	PART V, SECTION B, LINE 4:
	FACILITY 1 -- METHODIST UNIVERSITY HOSPITAL	PART V, SECTION B, LINE 7:
THE ORGANIZATION IS IN PROCESS OF ADOPTING PROCEDURES OUTLINED IN PROP. REG. 1.501(R)-5 TO DETERMINE THE AMOUNTS GENERALLY BILLED FOR THE FACILITY. UNTIL SUCH TIME AS THOSE PROCEDURES ARE ADOPTED, THE ORGANIZATION IS CONFIDENT THAT ITS DISCOUNTS UNDER ITS FINANCIAL ASSISTANCE POLICY ARE SUBSTANTIALLY LARGE ENOUGH TO BE IN COMPLIANCE WITH SEC. 501(R)(5) AND THE LIMITS SET ON CHARGES THEREUNDER.	FACILITY 1 -- METHODIST UNIVERSITY HOSPITAL	PART V, SECTION B, LINE 20D:
	FACILITY 2 -- METHODIST LE BONHEUR GERMANTOWN HOSPITAL	PART V, SECTION B, LINE 3:
	FACILITY 2 -- METHODIST LE BONHEUR GERMANTOWN HOSPITAL	PART V, SECTION B, LINE 4:
	FACILITY 2 -- METHODIST LE BONHEUR GERMANTOWN HOSPITAL	PART V, SECTION B, LINE 7:
THE ORGANIZATION IS IN PROCESS OF ADOPTING PROCEDURES OUTLINED IN PROP. REG. 1.501(R)-5 TO DETERMINE THE AMOUNTS GENERALLY BILLED FOR THE FACILITY. UNTIL SUCH TIME AS THOSE PROCEDURES ARE ADOPTED, THE ORGANIZATION IS CONFIDENT THAT ITS DISCOUNTS UNDER ITS FINANCIAL ASSISTANCE POLICY ARE SUBSTANTIALLY LARGE ENOUGH TO BE IN COMPLIANCE WITH SEC. 501(R)(5) AND THE LIMITS SET ON CHARGES THEREUNDER.	FACILITY 2 -- METHODIST LE BONHEUR GERMANTOWN HOSPITAL	PART V, SECTION B, LINE 20D:
	FACILITY 3 -- LE BONHEUR CHILDREN'S HOSPITAL	PART V, SECTION B, LINE 3:
	FACILITY 3 -- LE BONHEUR CHILDREN'S HOSPITAL	PART V, SECTION B, LINE 4:
	FACILITY 3 -- LE BONHEUR CHILDREN'S HOSPITAL	PART V, SECTION B, LINE 7:
THE ORGANIZATION IS IN PROCESS OF ADOPTING PROCEDURES OUTLINED IN PROP. REG. 1.501(R)-5 TO DETERMINE THE AMOUNTS GENERALLY BILLED FOR THE FACILITY. UNTIL SUCH TIME AS THOSE PROCEDURES ARE ADOPTED, THE ORGANIZATION IS CONFIDENT THAT ITS DISCOUNTS UNDER ITS FINANCIAL ASSISTANCE POLICY ARE SUBSTANTIALLY LARGE ENOUGH TO BE IN COMPLIANCE WITH SEC. 501(R)(5) AND THE LIMITS SET ON CHARGES THEREUNDER.	FACILITY 3 -- LE BONHEUR CHILDREN'S HOSPITAL	PART V, SECTION B, LINE 20D:
	FACILITY 4 -- METHODIST NORTH HOSPITAL	PART V, SECTION B, LINE 3:
	FACILITY 4 -- METHODIST NORTH HOSPITAL	PART V, SECTION B, LINE 4:
	FACILITY 4 -- METHODIST NORTH HOSPITAL	PART V, SECTION B, LINE 7:
THE ORGANIZATION IS IN PROCESS OF ADOPTING PROCEDURES OUTLINED IN PROP. REG. 1.501(R)-5 TO DETERMINE THE AMOUNTS GENERALLY BILLED FOR THE FACILITY. UNTIL SUCH TIME AS THOSE PROCEDURES ARE ADOPTED, THE ORGANIZATION IS CONFIDENT THAT ITS DISCOUNTS UNDER ITS FINANCIAL ASSISTANCE POLICY ARE SUBSTANTIALLY LARGE ENOUGH TO BE IN COMPLIANCE WITH SEC. 501(R)(5) AND THE LIMITS SET ON CHARGES THEREUNDER.	FACILITY 4 -- METHODIST NORTH HOSPITAL	PART V, SECTION B, LINE 20D:
	FACILITY 5 -- METHODIST SOUTH HOSPITAL	PART V, SECTION B, LINE 3:
	FACILITY 5 -- METHODIST SOUTH HOSPITAL	PART V, SECTION B, LINE 4:
	FACILITY 5 -- METHODIST SOUTH HOSPITAL	PART V, SECTION B, LINE 7:
THE ORGANIZATION IS IN PROCESS OF ADOPTING PROCEDURES OUTLINED IN PROP. REG. 1.501(R)-5 TO DETERMINE THE AMOUNTS GENERALLY BILLED FOR THE FACILITY. UNTIL SUCH TIME AS THOSE PROCEDURES ARE ADOPTED, THE ORGANIZATION IS CONFIDENT THAT ITS DISCOUNTS UNDER ITS FINANCIAL ASSISTANCE POLICY ARE SUBSTANTIALLY LARGE ENOUGH TO BE IN COMPLIANCE WITH SEC. 501(R)(5) AND THE LIMITS SET ON CHARGES THEREUNDER.	FACILITY 5 -- METHODIST SOUTH HOSPITAL	PART V, SECTION B, LINE 20D:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
LE BONHEUR COMMUNITY HEALTH & WELL-BEING
50 PEABODY PLACE	MEMPHIS	TN	38103	621251288	501(C)(3)	286101	OPERATIONAL SUPPORT
METHODIST HEALTHCARE PRIMARY CARE ASSOCIATES
1211 UNION AVE SUITE 657	MEMPHIS	TN	38104	582078931	501(C)(3)	99012	OPERATIONAL SUPPORT OF PHYSICIAN CLINICS AT MHMH LOCATIONS
UNIVERSITY OF TENNESSEE
2407 RIVER RUN DRIVE ROOM A102	KNOXVILLE	TN	37996	626001636	501(C)(3)	3750000	OPERATIONAL SUPPORT
COLON CANCER COALITION FOUNDATION
5201 EDEN AVENUE 250	EDINA	MN	55436	300377727	501(C)(3)	5000	OPERATIONAL SUPPORT
AMERICAN CANCER SOCIETY
50 PEABODY PLACE	BIRMINGHAM	AL	35205	131788491	501(C)(3)	50000	OPERATIONAL SUPPORT
AMERICAN HEART ASSOCIATION
1111 9TH ST 280	DES MOINES	IA	50314	135613797	501(C)(3)	5000	OPERATIONAL SUPPORT
MEMPHIS FRIENDS OF ISREAL
708 W SUGGS DR	MEMPHIS	TN	38120	261463102	501(C)(3)	5000	OPERATIONAL SUPPORT
WINGS CANCER FOUNDATION
100 N HUMPHREYS BLVD	MEMPHIS	TN	38120	621742388	501(C)(3)	7950	OPERATIONAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	8	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: GRANTS ARE MADE ONLY TO OTHER CHARITABLE INSTITUTIONS WITH AN IRS TAX EXEMPTION. GRANTS ARE MADE IN ACCORDANCE WITH THE METHODIST LE BONHEUR HEALTHCARE MISSION STATEMENT OF PROVIDING RESOURCES TO EXTEND HEALTH CARE THROUGH THE METHODIST LE BONHEUR HEALTHCARE SERVICE AREA. ALL GRANT REQUESTS ARE REVIEWED AND APPROVED BY A GROUP OF EXECUTIVES CONSISTING OF THE CEO, COO, CFO AND EVP OF METHODIST LE BONHEUR HEALTHCARE.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (29 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JIMMIE MANCELL MD
BOARD MEMBER	316804	0	0	0	0	0	15000	0	22977	0	354781	0	0	0
GARY SHORB
PRESIDENT & CEO	0	810152	0	387960	0	86369	0	627485	0	14369	0	1926335	0	66894
CHRISTOPHER MCLEAN
EXECUTIVE VICE PRESIDENT & CFO	0	463726	0	176443	0	21082	0	130578	0	23109	0	814938	0	0
DONNA ABNEY
EXECUTIVE VICE PRESIDENT	0	400648	0	158407	0	106424	0	185877	0	25167	0	876523	0	94428
NIKKI POLIS
SVP - CHIEF NURSING OFFICER	0	206805	0	0	0	13335	0	31995	0	6895	0	259030	0	0
JERRY MALIOT
SVP - CHIEF QUALITY OFFICE	0	86820	0	0	0	309895	0	8388	0	14587	0	419690	0	0
SUSAN THURMOND
SVP - CLINICAL EFFECTIVENESS	0	353414	0	121933	0	121938	0	153824	0	9235	0	760344	0	95217
GEORGE MAYZELL
SVP - CHIEF PATIENT CARE OFFICER	0	323653	0	78102	0	16117	0	56254	0	11133	0	485259	0	0
DAVID BAYTOS
SVP - MS & INTERNATIONAL HEALTHCARE	0	291523	0	96269	0	75563	0	92122	0	21089	0	576566	0	52391
CAROL ROSS-SPANG
SVP - HUMAN RESOURCES	0	273519	0	94059	0	33436	0	80744	0	22474	0	504232	0	23158
CATO JOHNSON
SVP - PUBLIC POL/REG AFFAIRS	0	256565	0	86697	0	265409	0	99336	0	13366	0	721373	0	250639
ALEXANDER MACGREGOR
SVP - CHIEF HEALTHCARE INFORMATION O	0	360534	0	80955	0	53378	0	63186	0	15869	0	573922	0	38484
LYNN FIELD
VP - CHIEF LEGAL OFFICER	0	189006	0	34256	0	10381	0	39504	0	12895	0	286042	0	0
GARY GUNDERSON
SVP - FAITH & HEALTH	0	81701	0	57280	0	19196	0	17930	0	22158	0	198265	0	0
WILLIAM BREEN JR
SVP - PHYSICIAN ALIGNMENT	0	310867	0	73408	0	8638	0	75799	0	7977	0	476689	0	0
EDWARD RAFALSKI
SVP - STRATEGIC PLANNING & MARKETING	0	236280	0	55910	0	1952	0	61516	0	12676	0	368334	0	0
WILLIAM KENLEY
SVP - ADMIN. GERMANTOWN HOSPITAL	352071	0	106644	0	19941	0	96283	0	20609	0	595548	0	17329	0
KEVIN SPIEGEL
SVP - ADMIN. UNIVERSITY HOSPITAL	360290	0	107376	0	5728	0	66505	0	24109	0	564008	0	0	0
JAMES CARTER JR
SVP - COO OF UNIVERSITY	261344	0	0	0	1251	0	37303	0	18865	0	318763	0	0	0
MICHAEL UGWUEKE
SVP - ADMIN. NORTH, SOUTH HOSPITALS	349507	0	114594	0	42564	0	100186	0	25167	0	632018	0	15442	0
ROBIN WOMEODU
CMO - UNIVERSITY	272156	0	24569	0	2501	0	29993	0	18856	0	348075	0	0	0
MERI ARMOUR
SVP - ADM - LE BONHEUR HOSPITAL	388128	0	105094	0	139838	0	97480	0	19109	0	749649	0	100539	0
LARRY SPRATLIN
VP - TREASURER	289765	0	38391	0	36781	0	36718	0	19063	0	420718	0	30544	0
WILLIAM MAY
CMO - LEBONHEUR	254525	0	17012	0	38207	0	13094	0	17708	0	340546	0	26183	0
GALEN VAN WYHE
PHYSICIAN	1037350	0	0	0	0	0	15000	0	19109	0	1071459	0	0	0
JAMES LITZOW
PHYSICIAN	793935	0	0	0	0	0	15000	0	21109	0	830044	0	0	0
CLARO DIAZ
PHYSICIAN	788643	0	0	0	0	0	15000	0	22109	0	825752	0	0	0
MIKE MCDONALD
PHYSICIAN	679229	0	0	0	0	0	14135	0	19109	0	712473	0	0	0
EDUARDO BASCO
PHYSICIAN	657354	0	0	0	0	0	15000	0	24109	0	696463	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 3	NOTE THAT THE GOVERNING BODY OF METHODIST HEALTHCARE - MEMPHIS HOSPITALS IS IDENTICAL TO THE GOVERNING BODY OF METHODIST LE BONHEUR HEALTHCARE, THE SOLE MEMBER AND CONTROLLING ORGANIZATION.
PART I, LINE 4B	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% 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 PLAN FOR 2012 INCLUDE THE FOLLOWING - FROM A RELATED ORGANIZATION: GARY SHORB - $ 94,220 CHRISTOPHER MCLEAN - 56,565 NIKKI POLIS - 23,861 GARY GUNDERSON - 10,201 WILLIAM BREEN JR. - 38,239 LYNN FIELD - 11,933 LARRY SPRATLIN - 23,473 DONNA ABNEY - 49,331 SUSAN THURMOND - 44,778 GEORGE MAYZELL - 41,315 DAVID BAYTOS - 37,037 CAROL ROSS-SPANG - 34,331 ALEXANDER MACGREGOR - 9,051 EDWARD RAFALSKI - 28,586 FROM THE FILING ORGANIZATION: MERI AMOUR - 47,900 WILLIAM KENLEY - 42,866 KEVIN SPIEGEL - 44,273 MICHAEL UGWUEKE - 45,717 LARRY SPRATLIN - 23,473 ROBIN WOMEODU - 10,227 JAMES CARTER JR. - 31,799
PART I, LINE 7	THE MANAGEMENT INCENTIVE PLAN INTENDS TO REWARD MANAGEMENT FOR THE ACHIEVEMENT OF PERFORMANCE AGAINST A PRE-ESTABLISHED SET OF BALANCED AND CHALLENGING GOALS. THE PLAN ALSO INCLUDES A PROVISION THAT DEFERS VESTING OF A PORTION OF THE AWARD SUBJECT TO CONTINUED EMPLOYMENT (WITH A SUBSTANTIAL RISK OF FORFEITURE) TO ENCOURAGE RETENTION OF EXECUTIVES. THIS PLAN IS REVIEWED BY AN EXTERNAL THIRD-PARTY CONSULTANT.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	MARK YANCY	NamePerson

Field	Value	IRS element (for citing)
Relationship	FAMILY RELATIONSHIP TO BOARD MEMBER LUKE YANCY	Relationship
Amount Of Transaction	56117	AmountOfTransaction
Description Of Transaction	COMPENSATION FOR AN EMPLOYEE OF THE ORGANIZATION	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS:	FORM 990, PART III, LINE 4A:	METHODIST WAS RECENTLY NAMED THE BEST HOSPITAL IN MEMPHIS BY U.S. NEWS AND WORLD REPORT. FOR THE LAST SEVERAL YEARS, METHODIST HAS BEEN NAMED IN MODERN HEALTHCARE MAGAZINE, AS ONE OF THE TOP 100 INTEGRATED HEALTHCARE NETWORKS IN THE COUNTRY. THE FIVE (5) FACILITIES OF METHODIST HEALTHCARE - MEMPHIS HOSPITALS ARE LICENSED AS ONE HOSPITAL. IT IS THE THIRD LARGEST HOSPITAL IN THE COUNTRY. METHODIST HAS FOUR MAJOR AREAS OF FOCUS: CARDIOLOGY, NEUROSCIENCES, TRANSPLANT, AND PEDIATRICS. METHODIST HEALTHCARE - MEMPHIS HOSPITALS OPERATES THE FOLLOWING HOSPITALS: - METHODIST UNIVERSITY HOSPITAL, THE FLAGSHIP OF THE METHODIST HEALTHCARE SYSTEM, IS LOCATED IN THE HEART OF THE MEMPHIS MEDICAL CENTER. METHODIST IS FORMALLY AFFILIATED WITH THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER AND SERVES AS ITS PRIMARY TEACHING SITE. A TERTIARY CARE AND REFERRAL CENTER, METHODIST UNIVERSITY HOSPITAL HAS ONE OF THE LARGEST NEUROSCIENCES PROGRAMS IN THE COUNTRY. THE TRANSPLANT PROGRAM SPECIALIZES IN SOLID ORGAN TRANSPLANTS OF THE KIDNEY, LIVER AND PANCREAS. THE HOSPITAL IS HOME TO ONE OF TWO DA VINCI-S SURGICAL SYSTEMS WITHIN THE HEALTH SYSTEM. DA VINCI IS THE MOST ADVANCED MINIMALLY-INVASIVE ROBOTIC SURGICAL SYSTEM AVAILABLE. - METHODIST NORTH HOSPITAL IS A COMMUNITY HOSPITAL SERVING RESIDENTS OF THE RALEIGH-BARTLETT AREA OF NORTH MEMPHIS AND SURROUNDING AREAS. THE FACILITY OFFERS STATE-OF-THE-ART, COMPREHENSIVE CARDIAC SERVICES. THE HOSPITAL HAS EXPANDED LASER SURGERY CAPABILITIES AND SAME-DAY SURGERY SERVICES ON CAMPUS, AS WELL AS AN AFFILIATED REHABILITATION FACILITY ON CAMPUS. THE METHODIST TOTAL JOINT CENTER LOCATED ON THE METHODIST NORTH HOSPITAL CAMPUS IS THE ONLY DEDICATED JOINT CENTER IN THE REGION AND PROVIDES A UNIQUE ORTHOPAEDIC UNIT FOCUSED ON DELIVERING COMPREHENSIVE CARE TO PATIENTS UNDERGOING TOTAL KNEE OR HIP REPLACEMENTS. THE HOSPITAL IS HOME TO ONE OF TWO DA VINCI-S ROBOTIC SURGICAL SYSTEMS WITHIN THE HEALTH SYSTEM. - METHODIST SOUTH HOSPITAL SERVES THE CITIZENS OF SOUTH MEMPHIS AND SURROUNDING AREAS. THIS ACUTE CARE HOSPITAL INCLUDES A MATERNITY CENTER, A CANCER CENTER, A CRITICAL CARE UNIT, A SAME-DAY SURGERY UNIT AND A COMPLETE ARRAY OF OUTPATIENT SERVICES. THE METHODIST SOUTH HOSPITAL ALSO OFFERS STATE-OF-THE-ART CARDIAC SERVICES, INCLUDING CARDIAC CATHETERIZATION AND OPEN-HEART SURGERY. - METHODIST LE BONHEUR GERMANTOWN HOSPITAL IS A COMMUNITY HOSPITAL SERVING GERMANTOWN, COLLIERVILLE, EAST MEMPHIS AND NORTH MISSISSIPPI. THE HOSPITAL OFFERS ACUTE INPATIENT CARE AND TREATMENT, EXTENSIVE SURGICAL SERVICES, WOMEN'S HEALTH SERVICES, CARDIAC SERVICES, CHILDREN'S SERVICES AND EMERGENCY SERVICES WITH URGENT AND EMERGENCY CARE FOR ADULTS AND CHILDREN. - LE BONHEUR CHILDREN'S HOSPITAL IS THE MID-SOUTH'S FIRST AND ONLY COMPREHENSIVE PEDIATRIC MEDICAL FACILITY. FOUNDED IN 1952, LE BONHEUR TREATS 130,000 CHILDREN FROM 47 STATES AND MANY COUNTRIES. THE HOSPITAL IS HOME TO ONE OF THE NATION'S 10 BUSIEST PEDIATRIC EMERGENCY DEPARTMENTS AND HOSTS ONE OF THE LARGEST PEDIATRIC SURGICAL BRAIN TUMOR PROGRAMS. IT IS THE TEACHING SITE FOR THE UNIVERSITY OF TENNESSEE DEPARTMENT OF PEDIATRICS AND HOME TO THE CHILDREN'S FOUNDATION RESEARCH CENTER OF MEMPHIS. AT METHODIST LE BONHEUR HEALTHCARE, WE TAKE OUR MISSION SERIOUSLY AND ARE COMMITTED TO GIVING BACK TO THE COMMUNITY IN A MEANINGFUL WAY. OUR HOSPITALS ARE PART OF A SYSTEM THAT IS THE LARGEST PROVIDER OF TENNCARE SERVICES IN THE STATE, AND OUR FACILITIES PROVIDE FULL ACCESS TO ALL INDIVIDUALS IN OUR SERVICES AREA. BECAUSE OUR FACILITIES ARE PLACED IN ALL QUADRANTS OF OUR GEOGRAPHIC SERVICE AREAS, WE PROVIDE ACCESS TO HEALTHCARE FOR ALL OF THE COMMUNITY. * * * IN 2012, METHODIST LE BONHEUR HEALTHCARE PROVIDED $149,221,818 MILLION OF NET COMMUNITY BENEFIT EXPENSE TO CHARITY, MEDICAID, TENNCARE, MEDICAL EDUCATION, AND COMMUNITY SERVICES. NET COMMUNITY BENEFIT EXPENSE IS CALCULATED USING A STANDARD APPROACH AS REQUIRED FOR GOVERNMENT BENEFIT REPORTING. MEDICAL EDUCATION AND RESEARCH METHODIST SUPPORTS VIA DIRECT SALARY AND BENEFIT CONTRIBUTIONS TO THE UNIVERSITY OF TENNESSEE FOR GRADUATE MEDICAL TRAINING POSITIONS (GME) AT METHODIST UNIVERSITY HOSPITAL, LE BONHEUR CHILDREN'S HOSPITAL, AND METHODIST LE BONHEUR GERMANTOWN HOSPITAL. THESE GME RESIDENTS AND FELLOWS ARE EMPLOYEES AND TRAINEES AT THE UNIVERSITY OF TENNESSEE, BUT THEIR FINANCIAL SUPPORT FOR SALARIES AND BENEFITS COMES VIA METHODIST. THESE TRAINEES SPEND TIME AT A METHODIST HOSPITAL DURING THE PERIODS OF METHODIST SUPPORT AND ARE INVOLVED IN PATIENT CARE IN ADDITION TO EDUCATIONAL ACTIVITIES. CHURCH HEALTH CENTER AS AN EARLY SUPPORTER OF THE CHURCH HEALTH CENTER, METHODIST LE BONHEUR HEALTHCARE STRONGLY BELIEVES IN ITS MISSION TO SERVE THE WORKING POOR. FROM ITS BEGINNINGS AS A PROJECT OF ST. JOHN'S UNITED METHODIST CHURCH AND OF DR. SCOTT MORRIS TO THE COMPREHENSIVE COMMUNITY RESOURCE IT IS TODAY, THE CHURCH HEALTH CENTER PROVIDES AFFORDABLE HEALTH CARE, DENTISTRY, OPTOMETRY, PASTORAL COUNSELING, AND HEALTH EDUCATION TO THOSE WHO NEED THESE SERVICES IN MEMPHIS. METHODIST HEALTHCARE - MEMPHIS HOSPITALS IS PROUD TO SUPPORT THIS WORTHY ENDEAVOR. MHMH HELPS SUPPORT THE CHURCH HEALTH CENTER BY PROVIDING PATIENT CARE FREE OF CHARGE. LE BONHEUR COMMUNITY HEALTH & WELL-BEING LE BONHEUR CHILDREN'S HOSPITAL'S COMMUNITY OUTREACH DIVISION WORKS TO EXTEND THE WORK OF THE HOSPITAL BEYOND ITS WALLS. THROUGH A VARIETY OF PROGRAMS, WE MAKE A DIFFERENCE IN THE EVERYDAY LIVES OF CHILDREN IN COMMUNITIES THROUGHOUT THE REGION. WHILE THESE PROGRAMS ARE LARGELY FUNDED BY GRANTS, METHODIST GAVE $286,000 IN SUPPORT IN 2012 FOR IN-KIND DONATIONS TO SUPPORT THESE PROGRAMS.
		THE SPIRIT OF FAITH AND HEALING PERVADES METHODIST LE BONHEUR HEALTHCARE. AS A FAITH-BASED INSTITUTION, WE ARE WORKING TO DEFINE HOW WE CAN BETTER UTILIZE OUR FAITH RESOURCES AND OTHER ASSETS IN THE COMMUNITY TO IMPROVE HEALTH. THAT MISSION HAS RESULTED IN A STRATEGY AROUND CONGREGATIONS AND OUR CONNECTION WITH THEM. WE BELIEVE THAT CONGREGATIONS CAN PLAY A SIGNIFICANT ROLE IN HEALTHCARE WHEN THEY ARE STRATEGIC PARTNERS IN THEIR MEMBERS' HEALTH JOURNEYS. TO THAT END, WE HAVE ENTERED INTO COVENANT RELATIONSHIPS WITH 350+ CONGREGATIONS TO IMPROVE THE ACCESS TO COMPREHENSIVE HEALTH SERVICES FOR ALL CITIZENS AND TO IMPROVE THE HEALTH STATUS OF THESE PATIENTS. THE CENTER OF EXCELLENCE IN FAITH AND HEALTH (COE) IS HOUSED IN RENOVATED SPACE AT METHODIST UNIVERSITY HOSPITAL. THE COE WILL ADVANCE HEALTH BY BRINGING FAITH AND HEALTH TOGETHER FOR THE IMPROVED WELLBEING OF THOUSANDS OF PATIENTS. THE CENTER'S GOAL IS TO DRAMATICALLY ENHANCE QUALITY OF CARE AND SUPPORT FOR OUR PATIENTS AND THEIR FAMILIES. WE BELIEVE THAT THE COUPLING OF FAITH AND HEALTH CAN NOT ONLY ELEVATE THE LEVEL OF CARE WE DELIVER TO OUR PATIENTS, BUT ALSO IMPROVE THE QUALITY OF LIFE FOR OUR COMMUNITY AND BEYOND. THE ACTUAL CENTER OF EXCELLENCE SPACE TRANSFORMED THE PREVIOUSLY EXISTING INTENSIVE CARE WAITING ROOM INTO A STATE-OF-THE-ART FAMILY-CENTERED HEALING ENVIRONMENT WITH A QUIET AREA, RESOURCE ROOM, EDUCATION SPACES, MOVEABLE FURNITURE, AS WELL AS SPACE FOR LOCAL CLERGY TO COUNSEL THEIR MEMBERS. IT ALSO HOUSES CREATIVE MEETING SPACE FOR ACADEMIC PARTNERS LOCALLY AND ACROSS THE GLOBE TO WORK WITH EACH OTHER, AS WELL AS PROVIDE TRAINING AND EDUCATION TO OUR ASSOCIATES, LOCAL CLERGY AND COMMUNITY HEALTH PARTNERS. THE FOUNDATION RAISED OVER $2 MILLION TO MAKE THIS PROJECT A REALITY. METHODIST PLACES A STRONG VALUE ON EDUCATION. THROUGH THE MEMPHIS CITY ADOPT-A-SCHOOL PROGRAM, MLH ASSOCIATES WORKED TO: - TUTOR AND MENTOR STUDENTS - PROVIDE SPEAKERS FOR A NUMBER OF EVENTS INCLUDING CAREER DAYS - JUDGE EVENTS SUCH AS SCIENCE PROJECTS - PROCTOR TESTS - PROVIDE FINANCIAL SUPPORT FOR SPECIAL NEEDS AND PROGRAMS IN-KIND GOODS AND SERVICES MH-MH ASSOCIATES DONATED THOUSANDS OF HOURS TO MANY COMMUNITY GROUPS BY SERVING ON NUMEROUS BOARDS AND COMMITTEES, INCLUDING: TENNESSEE HOSPITAL ASSOCIATION, AMERICAN HEART ASSOCIATION, HABITAT FOR HUMANITY, AMERICAN PHARMACISTS ASSOCIATION, MARCH OF DIMES, SUBSIDIUM, TN HEALTH INFORMATION MANAGEMENT ASSOC., CHESTER COUNTY HEALTH COUNCIL, LIFEBLOOD, TN HOSPICE ORGANIZATION. ALZHEIMER'S ASSOCIATION OF WEST TENNESSEE, MID-SOUTH ASSOCIATION OF CATHOLIC NURSES, UNIVERSITY OF MEMPHIS MENTORING PROJECT, BOYS AND GIRLS CLUB OF GREATER MEMPHIS RALEIGH COMMUNITY COUNCIL, MEMPHIS DISTRICT DIETETIC ASSOCIATION, MEMPHIS GAY AND LESBIAN COMMUNITY CENTER, AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES, MID-SOUTH AMERICAN CANCER SOCIETY, HEALTHY MEMPHIS COMMON TABLE, LEADERSHIP GERMANTOWN, MEMPHIS DIABETES EDUCATORS ASSOCIATION, ARKANSAS CONFERENCE, THE UNITED METHODIST CHURCH, CARROLL COUNTY HEALTH COUNCIL, AMERICAN NURSES ASSOCIATION EMERGENCY NURSES ASSOCIATION, CROCKETT COUNTY HEALTH COUNCIL, LEADERSHIP FAYETTE, UNITED METHODIST NEIGHBORHOOD CENTERS, MISSISSIPPI CONFERENCE, THE UNITED METHODIST CHURCH, MILLINGTON ROTARY, BARTLETT CHAMBER OF COMMERCE, GERMANTOWN CHAMBER OF COMMERCE, MEMPHIS THEOLOGICAL SEMINARY, TN PHYSICAL THERAPY ASSOCIATION, POLYSOMNOGRAPHY PROFESSIONAL STANDARDS COMMITTEE, HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION, VOLUNTEER MID-SOUTH, EARLY SUCCESS COALITION, CHRISTIAN BROTHERS UNIVERSITY, TENNESSEE SLEEP SOCIETY, MEMPHIS ACADEMY OF HEALTH SCIENCES, MILLINGTON CHAMBER OF COMMERCE, TN ORGANIZATION OF NURSE EXECUTIVES, MEMPHIS AMERICAN SOCIETY OF PARENTERAL NUTRITION, OAKLAND CHAMBER OF COMMERCE, FRIENDS OF MEMPHIS PUBLIC LIBRARY, DELTA CONSORTIUM, MEMPHIS AND SHELBY CO. CHILDREN AND YOUTH COUNCIL MOSES COALITION, TN GENERAL ASSEMBLY'S BLACK HEALTH CARE COMMISSION FAYETTE CHAMBER OF COMMERCE, MEMPHIS CONFERENCE, THE UNITED METHODIST CHURCH, BENTON COUNTY HEALTH COUNCIL, TN HOME VISITATION COALITION, TN PHARMACISTS ASSOCIATION, KIWANIS CLUB, SPECIAL KIDS AND FAMILIES, MCNAIRY COUNTY HEALTH COUNCIL, WHITEHAVEN ECONOMIC DEVELOPMENT CORP. COMMUNITY-BASED CHILD ABUSE PREVENTION STATE ADVISORY BOARD, ROTARY CLUB TIPTON COUNTY HEALTH COUNCIL, DYER COUNTY HEALTH COUNCIL, MEMPHIS REGIONAL EARLY HOME VISITATION COLLABORATION, NORTHWEST MISSISSIPPI COMMUNITY COLLEGE WEST TN REGIONAL HEALTH COUNCIL, HARDIN COUNTY COMMUNITY HEALTH CENTER, HENDERSON COUNTY HEALTH COUNCIL, LAUDERDALE COUNTY HEALTH COUNCIL, TN SOCIETY FOR RESPIRATORY CARE, FAYETTE COUNTY HEALTH COUNCIL, CHILD CARE RESOURCE AND REFERRAL ADVISORY COMMITTEE (CUMBERLAND COUNTY), SHELBY COUNTY DCS, HARDEMAN COUNTY HEALTH COUNCIL, WEAKLEY COUNTY HEALTH COUNCIL, MATERNAL LEAGUE OF MEMPHIS, WEST TN ASSOCIATION OF SCHOOL NURSES, FUTURE LEADER'S ACADEMY HENRY COUNTY HEALTH COUNCIL, PEOPLE FIRST, TN CHILD PASSENGER SAFETY BOARD MADISON COUNTY HEALTH COUNCIL, HEAD START, TN ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN, AMERICAN ASSOCIATION OF GRANT PROFESSIONALS-TN CHAPTER MID-SOUTH PERINATAL BEREAVEMENT COUNCIL, MEMPHIS URBAN LEAGUE, TN COUNCIL ON CHILDREN'S MENTAL HEALTH, CHILD CARE RESOURCE AND REFERRAL ADVISORY COMMITTEE, MID-SOUTH COALITION ON HIV/AIDS, TN INTEGRATED CORE INJURY PREVENTION AND CONTROL, AMERICAN COUNCIL OF GRANT PROFESSIONALS-NATIONAL, GERMANTOWN ATHLETIC COMMISSION, AND THE GIBSON COUNTY HEALTH COUNCIL.
	FORM 990, PART VI, SECTION A, LINE 6	METHODIST HEALTHCARE - MEMPHIS HOSPITALS IS A SUBSIDIARY OF METHODIST LE BONHEUR HEALTHCARE (MLH, 58-1454711), WITH THE PERSONS SERVING ON THE MLH BOARD OF DIRECTORS SERVING AS THE MEMBERS OF MHMH.
	FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF METHODIST HEALTHCARE - MEMPHIS HOSPITALS IS COMPRISED OF THE SAME PERSONS AS METHODIST LE BONHEUR HEALTHCARE, THE PARENT ORGANIZATION.
	FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBERS SHALL, FROM TIME TO TIME, ADOPT AND PROMULGATE SUCH AMENDMENTS AS THEY SHALL DEEM APPROPRIATE TO THE BYLAWS AND TO THE GENERAL POLICIES AND GUIDELINES OF THE ORGANIZATION, ALL OF WHICH SHALL NOT BE INCONSISTENT WITH THE PURPOSES OF METHODIST LE BONHEUR HEALTHCARE. UPON REQUEST BY THE BOARD OF DIRECTORS OF THE CORPORATION AND AT SUCH TIMES AS THE MEMBERS MAY SELECT, THE MEMBERS SHALL REVIEW THE AFFAIRS OF THE CORPORATION AND TAKE SUCH ACTION AS THEY MAY DEEM APPROPRIATE IN ACCORDANCE WITH THE BYLAWS. THE CORPORATE "CORPORATE LIMIT" REFERRED TO IN THE FOLLOWING ITEMS SHALL BE THE SUM OF ONE MILLION DOLLARS OR SUCH OTHER SUMS AS MAY FROM TIME TO TIME BE DESIGNATED BY ACTION OF THE MEMBERS; AND FOR THE PURPOSES OF THESE BYLAWS THE WORDS 'THE CORPORATION" SHALL MEAN METHODIST HEALTHCARE-MEMPHIS HOSPITALS. THE FOLLOWING ITEMS, AFTER BEING REVIEWED AND ACCEPTED BY THE BOARD OF DIRECTORS, SHALL BE SUBMITTED FOR APPROVAL BY THE MEMBERS: - IN DECEMBER OF EACH YEAR, A STRATEGIC PLAN AND A ONE YEAR OPERATING BUDGET OF THE CORPORATION'S ENSUING FISCAL YEAR, AND, THEREAFTER, ANY ACTION WHICH WILL RESULT IN A SUBSTANTIAL CHANGE IN THE EXPENDITURES OR REVENUE FORCAST IN ANY SUCH PLAN OR BUDGET; - ANY CREATION OR SUBSTANTIVE AMENDMENT OF A CONTRACT, LEASE OR OTHER AGREEMENT OF WHICH THE CORPORATION IS A PARTY WHICH INVOLVES AN OBLIGATION, OR A POTENTIAL OBLIGATION, ON THE PART OF THE CORPORATION IN EXCESS OF THE CORPORATE LIMIT, UNLESS SUCH TRANSACTION HAS BEEN PREVIOUSLY APPROVED WITHIN THE CAPITAL OR OPERATING BUDGETS; - ANY SALE, EXCHANGE, GIFT, MORTGAGE, OPTION, LEASE WITH A TERM IN EXCESS OF ONE YEAR (EXCEPT TO DOCTORS FOR OFFICE SPACE), OR OTHER DISPOSITION OF ANY REAL PROPERTY OR INTEREST THEREIN OWNED BY THE CORPORATION, OR ANY OTHER ASSET OWNED BY THE CORPORATION WITH A VALUE IN EXCESS OF THE CORPORATE LIMIT, EXCEPT WITH RESPECT TO TRANSACTIONS SPECIFIED AND PREVIOUSLY APPROVED WITHIN THE CAPITAL OR OPERATING BUDGET; - ANY RELEASE OR CANCELLATION BY THE CORPORATION OF A CLAIM OR RIGHT OF ACTION AGAINST ANOTHER PARTY IN AN AMOUNT IN EXCESS OF THE CORPORATE LIMIT; - ANY APPLICATION FOR A GOVERNMENT GRANT; - ANY AMENDMENT OR RESTATEMENT OF THE CORPORATE CHARTER OR ANY PLAN OF MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION; - ANY ACTION OR INACTION AT VARIANCE WITH THE STATED POLICIES OF THE CORPORATION WHICH POLICIES HAVE BEEN APPROVED BY THE MEMBERS; - THE SELECTION OF ANY BANKING INSTITUTION AS A DESPOSITORY OF CORPORATE FUNDS; AND - ANY OTHER MATTERS AS MAY BE REQUIRED BY LAW TO BE SUBMITTED TO THE MEMBERS OF A NOT-FOR-PROFIT CORPORATION.
	FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH INPUT FROM HUMAN RESOURCES, LEGAL, COMPLIANCE, AND FINANCE DEPARTMENTS AND EXTERNAL FINANCIAL CONSULTANTS. FINANCIAL INFORMATION IS RECONCILED TO AUDITED FINANCIAL STATEMENTS AS APPROPRIATE. THE INFORMATION TO BE DISCLOSED REGARDING COMPENSATION IS REVIEWED WITH THE COMPENSATION COMMITTEE OF THE BOARD. THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF MLH AND MANAGEMENT OF THE ORGANIZATION AS APPROPRIATE. A COPY OF THE RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS AND DISCUSSED AT A SCHEDULED BOARD MEETING PRIOR TO FILING WITH THE IRS.
	FORM 990, PART VI, SECTION B, LINE 12C	METHODIST LE BONHEUR HEALTHCARE, THE PARENT ORGANIZATION, EMPLOYS A COMPLIANCE OFFICER WHO MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FOR ALL VOTING BOARD MEMBERS AND APPLICABLE OFFICERS.
	FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS OF METHODIST LE BONHEUR HEALTHCARE, THE SOLE MEMBER ORGANIZATION. AN EXTERNAL INDEPENDENT CONSULTANT ADVISES THE BOARD COMPENSATION COMMITTEE ON EXECUTIVE SALARY AND INCENTIVE COMPENSATION. BENEFITS ARE PERIODICALLY BENCHMARKED BY A SEPARATE EXTERNAL CONSULTANT AND ANY CHANGES ARE APPROVED BY THE BOARD OF DIRECTORS COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS AND IS A SUBGROUP OF THE FULL BOARD OF DIRECTORS. THE COMPENSATION CONSULTANT ANNUALLY DEVELOPS TOTAL CASH COMPENSATION COMPARISONS OF PEER NON-PROFIT SYSTEMS ESTABLISHED BY THE COMPENSATION COMMITTEE. THE COMPENSATION CONSULTANT INTERPRETS THE INFORMATION AND PROVIDES AN OPINION OF REASONABLENESS ON THE TOTAL CASH COMPENSATION PACKAGE. THE COMPENSATION COMMITTEE APPROVES ANY CHANGES TO THE COMPENSATION AND EXECUTIVE BENEFIT STRUCTURE OF THE CEO AND OTHER TOP EXECUTIVES, OTHERWISE KNOWN AS DISQUALIFIED CANDIDATES. ALL OTHER COMPENSATION DECISIONS ARE DETERMINED BY ARRANGEMENT AS DELEGATED BY THE BOARD OF DIRECTORS. THE COMMITTEE DOCUMENTS ALL DETERMINATIONS.
	FORM 990, PART VI, SECTION C, LINE 18	PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT OUR WEBSITE IN THE "ABOUT US" SECTION.
	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED IN A CONSOLIDATION WITH ITS CORPORATE PARENT, METHODIST LE BONHEUR HEALTHCARE, AND RELATED SUBSIDIARIES. INFORMATION ON FINANCIAL STATEMENTS IS AVAILABLE BY CONTACTING THE ORGANIZATION'S CORPORATE OFFICE. PLEASE SEE FORM 990, PART VI, LINE 20 FOR DETAILS. CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS FOR ALL AFFILIATES OF METHODIST LE BONHEUR HEALTHCARE ARE ALSO AVAILABLE BY REQUEST.
BOARD MEMBER COMPENSATION:	FORM 990, PART VII, LINE 1	JIMMIE MANCELL, MD IS COMPENSATED BY THE ORGANIZATION FOR SERVICES RENDERED TO THE HOSPITAL SYSTEM. ALL PAYMENTS TO HIM ON PART VII OF THE FORM 990 ARE FOR HIS MEDICAL SERVICES RENDERED TO THE HOSPITAL SYSTEM.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 9:	EQUITY TRANSFERS TO AFFILIATES -111,440,756. OTHER CHANGE IN NET ASSETS -65,002.
	FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
LE BONHEUR PATIENT TRANSPORTATION LLC
1265 UNION AVENUE	MEMPHIS	TN	38104	203200654	MEDICAL TRANSPORT	TN	N/A
METHODIST INPATIENT PHYSICIANS LLC
1265 UNION AVENUE	MEMPHIS	TN	38104	470892411	PHYSICIANS	TN	N/A
SPECIALTY PHYSICIAN GROUP LLC
1211 UNION AVENUE	MEMPHIS	TN	38104	272097600	PHYSICIANS	TN	N/A	14316989	3053506
PRIMARY CARE GROUP LLC
1265 UNION AVENUE	MEMPHIS	TN	38104	273186375	PHYSICIANS	TN	N/A	23782182	8148914
FOUNDATION PRIMARY CARE LLC
1265 UNION AVENUE	MEMPHIS	TN	38104	274200498	HEALTHCARE	TN				PRIMARY CARE GROUP LLC

Form990 Schedule R Part II Form990ScheduleRPartII (16 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
METHODIST LE BONHEUR HEALTHCARE
1211 UNION AVENUE SUITE 700	MEMPHIS	TN	38104	581454711	SUPPORTING ORGANIZATION	TN	501(C)(3)	LINE 11B, II	N/A	0
METHODIST HEALTHCARE - FAYETTE HOSPITAL
214 LAKEVIEW DRIVE	SOMERVILLE	TN	38068	620862334	HOSPITAL	TN	501(C)(3)	LINE 3		0	METHODIST LE BONHEUR HEALTHCARE
METHODIST EXTENDED CARE HOSPITAL INC
225 SOUTH CLAYBROOK	MEMPHIS	TN	38104	621518342	HOSPITAL	TN	501(C)(3)	LINE 3		0	METHODIST LE BONHEUR HEALTHCARE
METHODIST HEALTHCARE PRIMARY CARE ASSOCIATES
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	582078931	OUTPATIENT HEALTHCARE	TN	501(C)(3)	LINE 9		0	METHODIST LE BONHEUR HEALTHCARE
METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES
6400 SHELBY VIEW SUITE 101	MEMPHIS	TN	38134	621403517	OUTPATIENT HEALTHCARE	TN	501(C)(3)	LINE 9		0	METHODIST LE BONHEUR HEALTHCARE
ALLIANCE HEALTH SERVICES INC
6400 SHELBY VIEW SUITE 101	MEMPHIS	TN	38134	620841121	HEALTHCARE	TN	501(C)(3)	LINE 9		0	METHODIST LE BONHEUR HEALTHCARE
METHODIST HEALTHCARE FOUNDATION
1211 UNION AVENUE SUITE 450	MEMPHIS	TN	38104	237320638	FOUNDATION	TN	501(C)(3)	LINE 11A, I		0	METHODIST LE BONHEUR HEALTHCARE
LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION
850 POPLAR AVENUE BLDG 2	MEMPHIS	TN	38105	621872938	FOUNDATION	TN	501(C)(3)	LINE 11A, I		0	METHODIST LE BONHEUR HEALTHCARE
LE BONHEUR COMMUNITY HEALTH AND WELL-BEING
50 PEABODY PLACE	MEMPHIS	TN	38103	621251288	FOUNDATION	TN	501(C)(3)	LINE 7		0	LE BONHEUR CHILDREN'S FOUNDATION
METHODIST HEALTHCARE-JONESBORO HOSPITAL
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	710499625	INACTIVE HOSPITAL	TN	501(C)(3)	LINE 3		0	METHODIST LE BONHEUR HEALTHCARE
METHODIST HEALTHCARE-DYERSBURG HOSPITAL
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	621155084	INACTIVE HOSPITAL	TN	501(C)(3)	LINE 3		0	METHODIST LE BONHEUR HEALTHCARE
METHODIST HEALTHCARE CENTRAL MS MEDICAL ASSOCIATES
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	640884720	INACTIVE HOSPITAL	TN	501(C)(3)	LINE 3		0	METHODIST LE BONHEUR HEALTHCARE
METHODIST HEALTHCARE-JACKSON HOSPITAL
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	640794199	INACTIVE HOSPITAL	TN	501(C)(3)	LINE 3		0	METHODIST LE BONHEUR HEALTHCARE
METHODIST HEALTHCARE-MIDDLE MISSISSIPPI HOSPITAL
1211 UNION AVENUE SUITE 657	MEMPHIS	TN	38104	640698911	INACTIVE HOSPITAL	TN	501(C)(3)	LINE 3		0	METHODIST LE BONHEUR HEALTHCARE
MEMPHIS MEDICAL CENTER AIR AMBULANCE SERVICES INC
1080 EASTMORELAND AVE	MEMPHIS	TN	38104	621280261	AMBULATORY SERVICES	TN	501(C)(3)	LINE 11B, II	N/A	0
METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL
1211 UNION AVENUE SUITE 700	MEMPHIS	TN	38104	640889822	HOSPITAL	MS	501(C)(3)	LINE 3		0	METHODIST LE BONHEUR HEALTHCARE

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
DESOTO DIAGNOSTIC LLC
9085 SANDIDGE CTR CV	OLIVE BRANCH	MS	38654	621802576	RADIOLOGY	MS	N/A
NORTH SURGERY CENTER LP
3960 NEW COVINGTON PIKE	MEMPHIS	TN	38128	621685756	SURGERY CENTER	TN	N/A	RELATED	568630	1376270	0	1	0.60500
METHODIST SURGERY CENTER-GERMANTOWN LP
1363 S GERMANTOWN ROAD	GERMANTOWN	TN	38138	621659904	SURGERY CENTER	TN	N/A	RELATED	1745533	2353817	0	1	0.55000
HAMILTON EYE INSTITUTE SURGERY CENTER LP
930 MADISON AVE 3RD FLOOR	MEMPHIS	TN	38103	202873438	SURGERY CENTER	TN	N/A	RELATED	83423	800309	0	1	0.35400

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg
AMBULATORY OPERATIONS INC
1211 UNION AVENUE SUITE 600	MEMPHIS	TN	38104	621157166	MEDICAL SERVICES	TN	N/A	C	0
SOLUS MANAGEMENT SERVICES INC
6400 SHELBY VIEW SUITE 101	MEMPHIS	TN	38134	621361349	HEALTH SERVICES MANAGEMENT	TN	N/A	C	0
MEMPHIS PROFESSIONAL BUILDING INC
1211 UNION AVENUE SUITE 600	MEMPHIS	TN	38104	621847544	INVESTMENTS	TN	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	1	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	1	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
METHODIST SURGERY CENTER - GERMANTOWN LP
S	1760295	CASH
NORTH SURGERY CENTER LP
S	433180	CASH