RUSH CARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
RUSH CARE INC (EIN 64-0833381)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-11
IRS object ID
201343169349302294
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-11T15:46:03-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN201941244EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HORNE LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11020 HIGHLAND COLONY PKWY STE 400AddressLine1
CityRIDGELANDCity
StateMSState
ZIP Code39157ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN640833381EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RUSH CARE INC DBA SPECIALTYBusinessNameLine1
Business Name Line2HOSPITAL OF MERIDIANBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlRUSHNameControl
Phone6017039992Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11314 19TH AVENUEAddressLine1
CityMERIDIANCity
StateMSState
ZIP Code39301ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDARRELL WILDMANName
TitleTREASURERTitle
Phone6017039992Phone
Date Signed2013-11-05DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARSHA H DIECKMAN CPAName
PTINP00246741PTIN
Phone6013261000Phone
Date Prepared2013-11-05DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDARRELL WILDMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1406 57TH CTAddressLine1
CityMERIDIANCity
StateMSState
ZIP Code39305ZIPCode
FieldValueIRS element (for citing)
Gross Receipts64934203GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteRUSHHEALTHSYSTEMS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1993YearFormation
State Legal DomicileMSStateLegalDomicile
Activity Or Mission DescriptionHOSPITAL AND CLINIC PATIENT SERVICEActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees49TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year9356841ContributionsGrantsPriorYear
Contributions Grants Current Year10757341ContributionsGrantsCurrentYear
Program Service Revenue Prior Year49357521ProgramServiceRevenuePriorYear
Program Service Revenue CY54165953ProgramServiceRevenueCY
Investment Income Prior Year7579InvestmentIncomePriorYear
Investment Income Current Year7522InvestmentIncomeCurrentYear
Other Revenue Prior Year347OtherRevenuePriorYear
Other Revenue Current Year3387OtherRevenueCurrentYear
Total Revenue Prior Year58722288TotalRevenuePriorYear
Total Revenue Current Year64934203TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY118858GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year16826530SalariesEtcPriorYear
Salaries Etc Current Year19188377SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year41415485OtherExpensePriorYear
Other Expenses Current Year45239083OtherExpensesCurrentYear
Total Expenses Prior Year58242015TotalExpensesPriorYear
Total Expenses Current Year64546318TotalExpensesCurrentYear
Revenues Less Expenses Prior Year480273RevenuesLessExpensesPriorYear
Revenues Less Expenses CY387885RevenuesLessExpensesCY
Total Assets BOY20904787TotalAssetsBOY
Total Assets EOY23317540TotalAssetsEOY
Total Liabilities BOY16171062TotalLiabilitiesBOY
Total Liabilities EOY18195930TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4733725NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5121610NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionHOSPITAL AND CLINIC PATIENT SERVICEMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense52389504Expense
Grants118858Grants
Revenue54165953Revenue
DescriptionTHE SPECIALTY HOSPITAL OF MERIDIAN IS A 49-BED LONG TERM ACUTE CARE HOSPITAL LOCATED IN MERIDIAN, MS IN LAUDERDALE COUNTY WITHIN ITS HOST FACILITY RUSH FOUNDATION HOSPITAL. BOTH THE SPECIALTY HOSPITAL OF MERIDIAN AND RUSH FOUNDATION HOSPITAL ARE AFFILIATED WITH RUSH HEALTH SYSTEMS WHICH ALSO INCLUDES MEDICAL FOUNDATION, INC., RUSH MEDICAL GROUP, LAIRD HOSPITAL, UNION, MISSISSIPPI, H.C. WATKINS HOSPITAL IN QUITMAN, MISSISSIPPI, SCOTT REGIONAL HOSPITAL IN MORTON, MISSISSIPPI, JOHN C. STENNIS MEMORIAL HOSPITAL, DEKALB, MS, AND CHOCTAW GENERAL HOSPITAL IN BUTLER, AL.WHILE THE CITY OF MERIDIAN'S POPULATION IS APPROXIMATELY 38,000 PEOPLE, THE SPECIALTY HOSPITAL OF MERIDIAN AND ITS SISTER FACILITIES IN RUSH HEALTH SYSTEMS SERVE A POPULATION OF 232,900 PEOPLE IN A 45-MILE RADIUS AND 526,500 RESIDENTS IN A 65-MILE RADIUS. NINE COUNTIES IN EAST MISSISSIPPI AND THREE COUNTIES IN WEST ALABAMA, MOST OF WHICH ARE PRIMARILY RURAL COUNTIES, MAKE UP THE MAJORITY OF THE SERVICE REGION. THERE ARE ONLY EIGHT LONG TERM ACUTE CARE HOSPITALS LOCATED IN MISSISSIPPI, SO THE SPECIALTY HOSPITAL OF MERIDIAN FILLS A UNIQUE AND IMPORTANT NICHE IN THE SPECTRUM OF INPATIENT CARE. IN 2012, THE SPECIALTY HOSPITAL SERVED 592 INPATIENTS IN THE LONG TERM ACUTE CARE SETTING AND 143,168 OUTPATIENTS THROUGH ITS AFFILIATED RURAL PROVIDERS WHICH INCLUDED FAMILY MEDICAL GROUP OF UNION, RUSH MEDICAL CLINIC COLLINSVILLE, MEDICAL GROUP OF QUITMAN, MARION PRIMARY CARE CLINIC, CHOCTAW URGENT CARE CENTER, AND SEVEN OTHER CLINICS.AS PRESENTED IN THE ATTACHED SCHEDULE H, SPECIALTY HOSPITAL PROVIDED FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS DURING 2012 AT A COST OF $773,470. ALTHOUGH EQUITABLE PAYMENT FOR SERVICES IS ESSENTIAL TO THE ORGANIZATION'S FINANCIAL VIABILITY, SPECIALTY HOSPITAL RECOGNIZES THAT NOT ALL INDIVIDUALS POSSESS THE RESOURCES REQUIRED TO REIMBURSE THE HOSPITAL FOR ALL SERVICES PROVIDED. KEEPING ITS COMMITMENT TO THE COMMUNITY, SPECIALTY HOSPITAL PROVIDES FREE CARE AND SUBSIDIZED CARE WITHIN EXISTING RESOURCES WHERE THE NEED FOR SUCH CARE EXISTS. THE MISSION STATEMENT OF THE SPECIALTY HOSPITAL OF MERIDIAN AND ITS AFFILIATED RURAL PROVIDERS IS STATED AS FOLLOWS: "AS A LONG-TERM ACUTE-CARE HOSPITAL WITH AFFILIATED RURAL HEALTH PROVIDERS WE ARE COMMITTED TO THE DELIVERY OF EXCELLENCE IN HEALTHCARE. WE WILL MAINTAIN HIGH STANDARDS OF CARE AVAILABILITY OF RESOURCES, CONSISTENT WITH THE EXPECTATIONS OF OUR CUSTOMERS, IN A COST-EFFECTIVE MANNER. OUR MISSION IS TO CARE FOR OUR PATIENTS AS WELL AS OUR COMMUNITIES, AS DEFINED IN OUR MOTTO: RESTORING QUALITY TO LIFE."PROGRAMS DESIGNED TO MEET THE UNIQUE NEEDS OF LONG-TERM CARE PATIENTS PROVIDED BY THE SPECIALTY HOSPITAL OF MERIDIAN INCLUDE SPECIALIZED HOSPITALIST, PULMONARY CARE, WOUND CARE AND MEDICALLY COMPLEX PATIENT CARE PROGRAMS AND THE RELATED SERVICES OF THOSE PROGRAMS SUCH AS VENTILATOR MANAGEMENT AND WEANING, TRACHEOSTOMY CARE, LONG TERM IV ANTIBIOTIC THERAPY, TREATMENT FOR RENAL FAILURE, COMPLICATED FRACTURES, STAGE III OR STAGE IV PRESSURE ULCERS AND A HOST OF OTHER CONDITIONS REQUIRING LONG-TERM HOSPITAL CARE.THE SPECIALTY HOSPITAL OF MERIDIAN PROVIDES QUALITY MEDICAL CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP OR AGE.Description
Total Program Service Expense52389504TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109644NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees49NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DARRELL WILDMANBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6017039992TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11314 19TH AVENUEAddressLine1
CityMERIDIANCity
StateMSState
ZIP Code39301ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
ANNETTE DRENNAN
BOARD MEMBER1.000.00X024450
CHUCK REECE
PRESIDENT1.0059.00X0282563163755X
DARRELL WILDMAN
TREASURER2.0058.00X021744083474X
L V RUSH JR MD
BOARD MEMBER1.0031.00X019910810664
JOE ANN RAMIA
BOARD MEMBER1.002.00X096000
RUTH HOLT
BOARD MEMBER1.000.00X000
TIM MOORE - PART YEAR
EVP (CLINIC OPERATIONS)20.0033.00X011860610120X
DALE ARMOUR
CFO1.0049.00X019962039112X
CAROLE GREER
BOARD MEMBER1.000.00X000
FRANKIE JONES
BOARD MEMBER1.000.00X000
BETTY VISE
BOARD MEMBER1.000.00X000
CHRIS RUSH
EVP/COO10.0041.00X018398651706X
LARKIN KENNEDY - PART YEAR
EVP (CLINIC OPERATIONS)20.0033.00X016825645319X
RICK BARRY
SECRETARY1.0013.00000X
CATHY ROBINSON
CORPORATE COMPLIANCE OFFIC5.0045.00014710542300X
LIBBY MITCHELL
VICE PRESIDENT (HOSPITAL O40.001.00014044917428X
AKHTAR J SIDDIQUI
ADM PHYSICIAN40.000.00376964015476X
MIYAKO MCCLOUD
ADM PHYSICIAN40.000.0032989906331X
BERNITA M FINLEY MIMS
ADM PHYSICIAN40.000.00189416015476X
ARCHIE D HOOPER
ADM PHYSICIAN40.000.00193112015476X
SHARON HENSON
RN NURSE PRACTITIONER40.000.0025895006331X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1348341TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1669178TotalReportableCompFrmRltdOrgs
Total Other Compensation522968TotalOtherCompensation
Number Individuals GT100 K24NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
NORTHERN ESCROW INC
1276 S ROBERT STREETWEST ST PAULMN55118CONSTRUCTION SERVICES1626613
JOHN JOHNSTON MD
722 PARKS ROAD PLACEJACKSONMS39212PHYSICIAN SERVICES364060
ELIAS ABBOUD MD
638 NORTHWEST AVEDURANTMS39063PHYSICIAN SERVICES350290
RENAL CARE GROUP
PO BOX 62760NEW ORLEANSLA70162MEDICAL DIALYSIS SERVICES166957
CROWN HEALTH CARE
1501 N GUILLEMARD STPENSACOLAFL32501LINEN SERVICES110227
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Related Organizations10757341RelatedOrganizations
Total Contributions10757341TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICESDescription
Business Code621110BusinessCode
Total Revenue Column54165953TotalRevenueColumn
Related Or Exempt Function Income54165953RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue54165953TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column7522TotalRevenueColumn
Exclusion$7,522ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column3387TotalRevenueColumn
Exclusion$3,387ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue3387TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column64934203TotalRevenueColumn
Related Or Exempt Function Income54165953RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$10,909ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total118858Total
Program Services118858ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total15852559Total
Program Services15727347ProgramServices
Management And General125212ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total136094Total
Program Services135019ProgramServices
Management And General1075ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2149056Total
Program Services2112816ProgramServices
Management And General36240ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1050668Total
Program Services964808ProgramServices
Management And General85860ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total7174174Total
Management And General7174174ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total37500Total
Management And General37500ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total28103005Total
Program Services27591748ProgramServices
Management And General511257ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total73301Total
Program Services73301ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3310455Total
Management And General3310455ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total14470Total
Management And General14470ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1135Total
Program Services435ProgramServices
Management And General700ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total162085Total
Management And General162085ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total957191Total
Program Services957191ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total305356Total
Program Services4515ProgramServices
Management And General300841ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES2739878269641343465
BAD DEBT EXPENSE12140221214022
TAXES & LICENSES373591127664245927
EQUIPMENT RENTAL AND MA3290763272941782

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total443844Total
Program Services338073ProgramServices
Management And General105771ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total64546318Total
Program Services52389504ProgramServices
Management And General12156814ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY228531BOY
EOY253066EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6965719BOY
EOY6085252EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY220318BOY
EOY407436EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY333415BOY
EOY321630EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis16144274LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8343751LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7419982BOY
EOY7800523EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY111277BOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5625545BOY
EOY8449633EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY20904787BOY
EOY23317540EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1953090BOY
EOY2553241EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY14217972BOY
EOY15642689EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY16171062BOY
EOY18195930EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY4733725BOY
EOY5121610EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4733725BOY
EOY5121610EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY20904787BOY
EOY23317540EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses387885ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5304175OtherCostOrOtherBasis
Depreciation2180217Depreciation
Book Value3123958BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6858709OtherCostOrOtherBasis
Depreciation4805306Depreciation
Book Value2053403BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3981390OtherCostOrOtherBasis
Depreciation1358228Depreciation
Book Value2623162BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7800523TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM AFFILIATES8432133
GOODWILL17500
FieldValueIRS element (for citing)
Total Book Value Other Assets8449633TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
CURRENT PORTION OF CAPITAL LEASES$154,571
CAPITAL LEASES$2,960,402
DUE TO AFFILIATES$12,527,716
FieldValueIRS element (for citing)
Total Of Amounts15642689TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationRUSH HEALTH SYSTEMS, INC. AND THE AFFILIATES ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON THEIR INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE SUBSIDIARIES, HOWEVER, ARE TAXABLE CORPORATIONS AND FILE CORPORATE INCOME TAX RETURNS. THE HEALTH SYSTEM FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE HEALTH SYSTEM'S CONSOLIDATED FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE HEALTH SYSTEM'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE CONSOLIDATED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2009, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. DEFERRED TAXES ARE PROVIDED ON A LIABILITY METHOD WHEREBY DEFERRED TAX ASSETS ARE RECOGNIZED FOR DEDUCTIBLE TEMPORARY DIFFERENCES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS AND DEFERRED TAX LIABILITIES ARE RECOGNIZED FOR TAXABLE TEMPORARY DIFFERENCES. TEMPORARY DIFFERENCES ARE THE DIFFERENCES BETWEEN THE REPORTED AMOUNTS OF ASSETS AND LIABILITIES AND THEIR TAX BASES. THE SUBSIDIARIES' TEMPORARY DIFFERENCES RELATE PRIMARILY TO PROPERTY AND EQUIPMENT AND NET OPERATING LOSS CARRYFORWARDS. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN, IN THE OPINION OF MANAGEMENT, IT IS MORE-LIKELY-THAN-NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. DEFERRED TAX ASSETS AND LIABILITIES ARE ADJUSTED FOR THE EFFECTS OF CHANGES IN TAX LAWS AND RATES ON THE DATE OF ENACTMENT.Explanation

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent200 DXPcent200D
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report0AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense552179TotalCommunityBenefitExpense
Net Community Benefit Expense552179NetCommunityBenefitExpense
Percent Of Total Expense0.00870PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense221281TotalCommunityBenefitExpense
Net Community Benefit Expense221281NetCommunityBenefitExpense
Percent Of Total Expense0.00350PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense773460TotalCommunityBenefitExpense
Net Community Benefit Expense773460NetCommunityBenefitExpense
Percent Of Total Expense0.01220PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense414TotalCommunityBenefitExpense
Net Community Benefit Expense414NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense240TotalCommunityBenefitExpense
Net Community Benefit Expense240NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense654TotalCommunityBenefitExpense
Net Community Benefit Expense654NetCommunityBenefitExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense774114TotalCommunityBenefitExpense
Net Community Benefit Expense774114NetCommunityBenefitExpense
Percent Of Total Expense0.01220PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Total Community Building Expense490TotalCommunityBuildingExpense
Net Community Building Expense490NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense490TotalCommunityBuildingExpense
Net Community Building Expense490NetCommunityBuildingExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$1,214,022BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare34784907AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare41211773CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-6426866MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1SPECIALTY HOSPITALBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line11314 19TH AVENUEAddressLine1
CityMERIDIANCity
StateMSState
ZIP Code39301ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
OtherLONG TERM ACUTE CAREOther

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1SPECIALTY HOSPITAL MERIDIANBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
Eligibility Criteria Explained1EligibilityCriteriaExplained
Uses FPG Free1UsesFPGFree
FPG Free Percent200.000000000000FPGFreePercent
Uses FPG Discounted1UsesFPGDiscounted
FPG Discount Percent200.000000000000FPGDiscountPercent
Explains Basis1ExplainsBasis
Income LevelXIncomeLevel
Asset LevelXAssetLevel
Medical IndigencyXMedicalIndigency
Insurance StatusXInsuranceStatus
Explains Application Method1ExplainsApplicationMethod
Includes Publicity Measures1IncludesPublicityMeasures
Provided On AdmissionXProvidedOnAdmission
Actions On Nonpayment1ActionsOnNonpayment
Collection Activities0CollectionActivities
Notify Upon AdmissionXNotifyUponAdmission
Documented DeterminationXDocumentedDetermination
Nondiscrim Emergency Care Policy1NondiscrimEmergencyCarePolicy
Used Other MethodXUsedOtherMethod
Amounts Generally Billed0AmountsGenerallyBilled
Gross Charges0GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities12NumberOfOtherFacilities

Other Facilities OtherFacilities (12 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
CENTRAL MISSISSIPPI FAMILY HEALTH CLINIC
905 C SOUTH FRONTAGE ROADMERIDIANMS39301OUTPATIENT CLINIC
MEDICAL GROUP OF QUITMAN
305 S ARCHUSA AVENUEQUITMANMS39355OUTPATIENT CLINIC
IMMEDIATE CARE FAMILY CLINIC
1710 14TH STREETMERIDIANMS39301OUTPATIENT CLINIC
LIVINGSTON MEDICAL CLINIC
1221 WASHINGTON STREETLIVINGSTONAL35470OUTPATIENT CLINIC
FAMILY MEDICAL GROUP OF UNION
24345 HWY 15UNIONMS39365OUTPATIENT CLINIC
DECATUR MEDICAL CLINIC
14884 HIGHWAY 15DECATURMS39327OUTPATIENT CLINIC
NORTH HILLS CLINIC
4331 HIGHWAY 39N MERIDIAN MS 39305MERIDIANMS39305OUTPATIENT CLINIC
RUSH MEDICAL CLINIC COLLINSVILLE
9097 COLLINSVILLE ROADCOLLINSVILLEMS39325OUTPATIENT CLINIC
NEWTON FAMILY MEDICAL ASSOCIATES
252 NORTHSIDE DRIVENEWTONMS39345OUTPATIENT CLINIC
CHOCTAW URGENT CARE CENTER
1 INDEPENDENCE SQUARE STE 1CBUTLERAL36904OUTPATIENT CLINIC
MARION PRIMARY CARE CLINIC
5334 DALE DRIVEMARIONMS39342OUTPATIENT CLINIC
RUSH MEDICAL CLINIC - DEKALB
14365 HWY 16 WDEKALBMS39328OUTPATIENT CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

ExplanationExplanationIdentifierIdentifier
PART I, LINE 7: COSTING METHODOLOGY USED IN THE TABLE ON LINE 7 IS THE RATIO OF PATIENT CARE COST TO CHARGES DERIVED FROM WORKSHEET 2.
PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 1214022.
PART II: ALL ACTIVITIES ENGAGED IN BY SPECIALTY ARE GEARED TOWARD PROMOTION AND IMPROVEMENT OF THE WELLBEING OF THE CITIZENS OF OUR PRIMARY SERVICE AREA. SPECIALTY PROMOTES EDUCATION THROUGH SUPPORT OF ITS COMMUNITY BASED NURSING AND ALLIED HEALTH PROGRAMS AS WELL AS COMMUNITY HEALTH EDUCATION AND TRAINING SESSIONS. NUMEROUS VOLUNTEER HOURS ARE SPENT WITH ACTIVITIES SUCH AS THE SEXUAL ASSAULT NURSE EXAMINER PROGRAM, AND HEALTH FAIRS. RUSH ALSO SUPPORTS THE COMMUNITY BY ENSURING THE PROVISION OF NEEDED PRIMARY CARE IN MANY UNDERSERVED AREAS.
PART III, LINE 4: BAD DEBT EXPENSE IS REFLECTED AS AMOUNT OF CHARGES ACTUALLY WRITTEN OFF. PER NOTE 1 OF THE FINANCIAL STATEMENTS, PATIENT ACCOUNTS RECEIVABLE ARE REPORTED AT ESTIMATED NET REALIZABLE VALUE AFTER DEDUCTION OF ALLOWANCES FOR DOUBTFUL ACCOUNTS. THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS BASED ON HISTORICAL LOSSES AND AN ANALYSIS OF CURRENTLY OUTSTANDING AMOUNTS. THIS ACCOUNT IS GENERALLY INCREASED BY CHARGES TO A PROVISION FOR BAD DEBTS AND DECREASED BY WRITE OFFS OF ACCOUNTS DETERMINED BY MANAGEMENT TO BE UNCOLLECTIBLE. THE HEALTH SYSTEM ENGAGED A FIRM TO ANALYZE PATIENT ACCOUNTS RECEIVABLE TO DETERMINE WHICH ACCOUNTS QUALIFIED AS CHARITY CARE IN ORDER THAT THEY WERE PROPERLY CLASSIFIED.
PART III, LINE 8: THE COST OF PROVIDING SERVICES TO MEDICARE PATIENTS, AS EVIDENCED ON LINE 7, SIGNIFICANTLY EXCEEDS REVENUE. THIS COST PROVIDES A NECESSARY HEALTH BENEFIT TO THE ELDERLY POPULATION IN THE HOSPITAL'S SERVICE AREA AND SHOULD BE CONSIDERED COMMUNITY BENEFIT.
PART III, LINE 9B: THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAT ITS ESTABLISHED RATES. BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE. ADDITIONALLY, THE HOSPITAL MAY UTILIZE OUTSIDE AGENCIES AS APPROPRIATE TO ASSIST IN DETERMINING ACCOUNTS THAT QUALIFY AS CHARITY CARE. ANY ACCOUNTS DETERMINED TO BE CHARITY BASED ON AN AGENCY'S RECOMMENDATION ARE REPORTED AS CHARITY CARE AND REVENUE REDUCED BY THIS AMOUNT AS OPPOSED TO BEING REPORTED AS BAD DEBT EXPENSE.
PART V, SECTION B, LINE 20D: THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY PROVIDES FOR 100% DISCOUNT TO ELIGIBLE INDIVIDUALS (200% OF FPG), THEREFORE PATIENTS MEETING THIS REQUIREMENT ARE NOT CHARGED FOR THE SERVICES PROVIDED.SPECIALTY HOSPITAL MERIDIAN
PART VI, LINE 2: OUTSIDE CONSULTANTS ARE HIRED TO CONDUCT A COMMUNITY NEEDS ASSESSMENT PERIODICALLY.
PART VI, LINE 3: PATIENTS ARE PROVIDED AN APPLICATION FOR CHARITY CARE AND A CRITERIA FOR CHARITY CARE CHECKLIST AS CLOSE TO POINT OF SERVICE AS POSSIBLE. ADDITIONALLY,THE HOSPITAL UTILIZES AN OUTSIDE ELIGIBILITY COMPANY THAT REVIEWS ALL NO INSURANCE PATIENTS FOR POTENTIAL QUALIFICATION FOR OTHER GOVERNMENTAL PROGRAMS SUCH AS MEDICAID.
PART VI, LINE 4: SPECIALTY IS A COMMUNITY-BASED ENTITY WITH A LONG-TERM ACUTE-CARE HOSPITAL AND RURAL BASED PROVIDER CLINICS IN THE EAST MISSISSIPPI AND WEST ALABAMA AREA. SPECIALTY'S PRIMARY SERVICE AREA EXTENDS TO COMMUNITES IN OVER A 90-MILE RADIUS OF MERIDIAN, MS. THERE IS ONE OTHER LONG-TERM ACUTE CARE FACILITY LOCATED WITHIN THE MERIDIAN, MS SERVICE AREA. THESE FACILITES SERVE AS THE PRIMARY LONG-TERM PROVIDERS FOR THE VERY NEEDY AREAS OF EAST MISSISSIPPI AND WEST ALABAMA. OF THE COUNTIES SERVED, THE FOLLOWING ARE COUNTIES IDENTIFIED BY HEALTH RESOURCES AND SERVICES ADMINISTRATION OF THE US DEPT OF HEALTH AND HUMAN SERVICES AS HEALTH PROFESSIONAL SHORTAGE AREAS: CHOCTAW AND SUMTER COUNTIES IN ALABAMA; CLARKE, KEMPER, LAUDERDALE, NESHOBA, NEWTON AND SCOTT COUNTIES IN MISSISSIPPI.
PART VI, LINE 5: ALL MEMBERS OF SPECIALTY'S BOARD RESIDE IN SPECIALTY'S PRIMARY SERVICE AREA. THE ORGANIZATION HAS AN OPEN MEDICAL STAFF EXTENDING PRIVILEGES TO ALL QUALIFIED PHYSICIANS AND NON-PHYSICIAN PRACTITIONERS THAT APPLY FOR PRIVILEGES AND MEET ALL REQUIREMENTS OF CREDENTIALING AND THE MEDICAL STAFF RULES AND REGS AND BY-LAWS. THE FACILITY UTILIZES SURPLUS FUNDS FOR ADDITIONAL MEDICAL TECHNOLOGY, RECRUITMENT OF MEDICAL STAFF THAT IS OTHERWISE UNAVAILABLE (I.E. PRIMARY CARE PHYSICIANS, NURSE PRACTICTIONERS, ETC.), FUNDING OF LOCAL AREA HEALTHCARE WORKFORCE TRAINING AND ECONOMIC DEVELOPMENT.
PART VI, LINE 6: SPECIALTY IS WHOLLY OWNED BY RUSH HEATLH SYSTEMS, A NON-PROFIT ORGANIZATION. WITHIN RUSH HEALTH SYSTEMS ARE THE SPECIALTY HOSPITAL OF MERIDIAN (A LONG TERM ACUTE CARE FACILITY), LAIRD HOSPITAL (A CRITICAL ACCESS HOSPITAL, HC WATKINS HOSPITAL (A CRITICAL ACCESS HOSPITAL), SCOTT HOSPITAL (A CRITICAL ACCESS HOSPITAL), MEDICAL FOUNDATION INC. (A CLINIC ORGANIZATION), AND RUSH MEDICAL GROUP (A CLINIC ORGANIZATION). EACH OF THESE ENTITES COORDINATE TO IMPROVE THE HEALTHCARE OF EAST MISSISSIPPI AND WEST ALABAMA. CLINICAL INTEGRATION BETWEEN OUTLYING CRITICAL ACCESS HOSPITALS, SPECIALIST PHYSICIANS AND THE GENERAL ACUTE CARE HOSPITAL PROVIDE FOR IMPROVED ACCESS AND IMPROVED OUTCOMES FOR THE POPULATION WE SERVE.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1SCOTT REGIONAL MEDICAL CENTER INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11314 19TH AVENUEAddressLine1
CityMERIDIANCity
StateMSState
ZIP Code39301ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient260792328EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant118858AmountOfCashGrant
Purpose Of GrantAFFILIATE SUPPORTPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: ORGANZIATION DONATES MONEY TO AFFILIATES.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CHUCK REECE
PRESIDENT027696800055950111100052655044631800
DARRELL WILDMAN
TREASURER02111280006312045949037525030091400
L V RUSH JR MD
BOARD MEMBER019430800048000553005134020977200
DALE ARMOUR
CFO017982001500004800027750011362023873200
CHRIS RUSH
EVP/COO01782040005782035100016606023569200
LARKIN KENNEDY - PART YEAR
EVP (CLINIC OPERATIONS)015221901000006037027750017569021357500
CATHY ROBINSON
CORPORATE COMPLIANCE OFFIC01415200005585029067013233018940500
LIBBY MITCHELL
VICE PRESIDENT (HOSPITAL O0140449000001952015476015787700
AKHTAR J SIDDIQUI
ADM PHYSICIAN3769640000000154760392440000
MIYAKO MCCLOUD
ADM PHYSICIAN329899000000063310336230000
BERNITA M FINLEY MIMS
ADM PHYSICIAN1894160000000154760204892000
ARCHIE D HOOPER
ADM PHYSICIAN1931120000000154760208588000
SHARON HENSON
RN NURSE PRACTITIONER258950000000063310265281000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4BReturnReference
ExplanationRUSH HEALTH SYSTEMS (SOLE MEMBER OF THE ORGANIZATION) PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN UNDER SECTION 457(F). CONTRIBUTIONS TOTALED $542,380 FOR 2012, AND DISTRIBUTIONS TOTALED $946,210.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6RUSH HEALTH SYSTEMS, INC. IS THE PARENT ORGANIZATION AND SOLE MEMBER OF THIS ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF RUSH HEALTH SYSTEMS, INC. (SOLE MEMBER OF ORGANIZATION) APPOINTS BOARD MEMBERS FOR THE ORGANIZATION ANNUALLY FOR A ONE YEAR TERM.
FORM 990, PART VI, SECTION A, LINE 7BTHE BOARD OF RUSH HEALTH SYSTEMS, INC. (SOLE MEMBER OF ORGANIZATION) APPROVES AND RATIFIES THE ACTIONS OF THE ORGANIZATION'S BOARD.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF RUSH HEALTH SYSTEMS, INC. (SOLE MEMBER OF THE ORGANIZATION) REVIEWED AND APPROVED THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. THE OFFICERS AND DIRECTORS OF THE ORGANIZATION REVIEW THE POLICY ANNUALLY AND SIGN A CONFLICT OF INTEREST STATEMENT STATING THEY HAVE READ AND UNDERSTAND THE POLICY AND ARE IN COMPLIANCE. EDUCATION IS GIVEN TO THE STAFF ON THE CONFLICT OF INTEREST POLICY WHICH INCLUDES DIRECTION TO VOICE ANY QUESTIONS OR CONCERNS THEY HAVE AND TO BRING FORTH ANY POTENTIAL CONFLICT OR CONCERN TO THE ATTENTION OF THE CORPORATE COMPLIANCE OFFICER.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMPENSATION FOR THE AFFILIATED GROUP OF RUSH HEALTH SYSTEMS (SOLE MEMBER OF THE ORGANIZATION) IS REVIEWED ANNUALLY BY INDEPENDENT CONSULTANTS. CONSULTANTS COMPARE COMPENSATION ORDINARILY PROVIDED BY SIMILAR ORGANIZATIONS, UNDER LIKE CIRCUMSTANCES, AND ADJUSTED TO REFLECT CURRENT MARKET RATES. CONSULTANTS MEET WITH THE COMPENSATION COMMITTEE AND MAKE RECOMMENDATIONS WHICH ARE APPROVED AND RATIFIED BY THE BOARD. THE INDEPENDENT CONSULTANTS REGULARLY CONTRACTED TO PERFORM SUCH REVIEWS ARE HORNE LLP AND SULLIVAN, COTTER & ASSOCIATES, INC.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 27,591,748. MANAGEMENT AND GENERAL EXPENSES 511,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,103,005.OTHER FEES
FORM 990, PART XI, LINE 2CTHE AUDIT/COMPENSATION COMMITTEE OVERSEES RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS FOR THE ORGANIZATION. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.AUDIT COMMITTEE
FORM 990, PART IV, QUESTION 12THE FINANCIAL STATEMENTS OF RUSH HEALTH SYSTEMS, INC., SUBSIDIARIES, & AFFILIATES ARE AUDITED ANNUALLY. THESE FINANCIAL STATEMENTS INCLUDE THE ORGANIZATION'S ACTIVITY. STAND ALONE FINANCIAL STATEMENTS FOR THE ORGANIZATION ARE NOT SEPARATELY AUDITED.AUDITED FINANCIAL STATEMENTS
FORM 990, PART XI, QUESTION 2THE FINANCIAL STATEMENTS OF RUSH HEALTH SYSTEMS, INC., SUBSIDIARIES, & AFFILIATES ARE AUDITED ANNUALLY. THESE FINANCIAL STATEMENTS INCLUDE THE ORGANIZATION'S ACTIVITY. STAND ALONE FINANCIAL STATEMENTS FOR THE ORGANIZATION ARE NOT SEPARATELY AUDITED.AUDITED FINANCIAL STATEMENTS

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
RUSH MEDICAL FOUNDATION
1314 19TH AVENUEMERIDIANMS39301640345119PROVIDING HEALTH CARE SERVICESMS501(C)(3)170(B)(1)(A)(III)RUSH HEALTH SYSTEMS INC0
RUSH MEDICAL GROUP OF NEWTON
1314 19TH AVENUEMERIDIANMS39301640783323PROVIDING HEALTH CARE SERVICESMS501(C)(3)170(B)(1)(A)(III)RUSH HEALTH SYSTEMS INC0
RUSH HOME CARE INC
1314 19TH AVENUEMERIDIANMS39301640670314PROVIDING HOME HEALTH CAREMS501(C)(3)170(B)(1)(A)(III)RUSH HEALTH SYSTEMS INC0
LAIRD HOSPITAL INC
25117 HWY 15UNIONMS39365201835779PROVIDING HEALTH CARE SERVICESMS501(C)(3)170(B)(1)(A)(III)RUSH HEALTH SYSTEMS INC0
RUSH HEALTH SYSTEMS INC
PO BOX 5187MERIDIANMS39301640664988PROVIDING SUPPORT TO HEALTH CARE AFFILIATESMS501(C)(3)509(A)(3)(III)0N/A
MERIDIAN SPEECH AND HEARING CENTER
1314 19TH AVENUEMERIDIANMS39301640529831PROVIDING AUDIOLOGY SERVICES AND DYSLEXIA TESTING AND TREATMENTMS501(C)(3)509(A)(2)RUSH HEALTH SYSTEMS INC0
SCOTT REGIONAL MEDICAL CENTER INC
1314 19TH AVENUEMERIDIANMS39301260792328PROVIDING HEALTH CARE SERVICESMS501(C)(3)170(B)(1)(A)(III)RUSH HEALTH SYSTEMS INC0
MEDICAL FOUNDATION INC
PO BOX 5183MERIDIANMS39302640834532PROVIDE HEALTH CARE SERVICESMS501(C)(3)170(B)(1)(A)(III)RUSH HEALTH SYSTEMS INC0
RUSH HOSPITAL - BUTLER INC
1314 19TH AVENUEMERIDIANMS39301640655993PROVIDE HEALTH CARE SERVICESMS501(C)(3)170(B)(1)(A)(III)RUSH HEALTH SYSTEMS INC0
KEMPER CAH INC
1314 19TH AVENUEMERIDIANMS39301271757642PROVIDE HEALTH CARE SERVICESMS501(C)(3)170(B)(1)(A)(III)RUSH HEALTH SYSTEMS INC0
NEWCA CAH INC
1314 19TH AVENUEMERIDIANMS39301201254928PROVIDE HEALTH CARE SERVICESMS501(C)(3)170(B)(1)(A)(III)RUSH HEALTH SYSTEMS INC0

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityControlled OrgControlledOrg
RUSH SERVICE COMPANY INC
PO BOX 5188MERIDIANMS39302640670493PROPERTY RENTALMSRUSH HEALTH SYSTEMS INCC0
MANAGED HEALTH CARE
1314 19TH AVENUEMERIDIANMS39301640862241MANAGE HEALTHCAREMSRUSH HEALTH SYSTEMS INCC0
CLINIC EQUIPMENT INC
1314 19TH AVENUEMERIDIANMS39301640479520EQUIPMENTMSRUSH HEALTH SYSTEMS INCC0
PHYSICIAN MANAGEMENT SERVICES INC
1314 19TH AVENUEMERIDIANMS39301710927411HEALTHCARE MANAGEMENTMSRUSH HEALTH SYSTEMS INCC0
RUSH MEDICAL GROUP INC
1314 19TH AVENUEMERIDIANMS39301640524545MEDICAL SERVICEMSRUSH HEALTH SYSTEMS INCC0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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