2012-03-06T10:45:01-07:00 2011-06-30 990 2010-07-01 620488046 MEHARRY MEDICAL COLLEGE MEHA 6153276241 1005 Dr D B Todd Jr Blvd Nashville TN 372083599 LaMel Bandy-Neal 6153276767 2012-03-02 2010 2016-02-24 21:20:13Z Dr Wayne J Riley 1005 Dr D B Todd Jr Blvd Nashville TN 372083599 161444442 0 X www.mmc.edu X 1915 TN To improve the health and healthcare of miniority and underserved communities by offering excellent education and training programs in the health sciences; delivering high quality health services; and conducting research that fosters the elimination of health disparities. 34 30 1480 0 0 0 92355127 92051478 46379239 47798645 3519673 3953492 10255334 17640827 152509373 161444442 2616294 1747166 0 0 83136164 86652267 173859 175414 2727986 49762242 50207485 135688559 138782332 16820814 22662110 236456050 251881027 97181030 89943897 139275020 161937130 To improve the health and health care of minority and underserved communities by offering excellent education and training programs in the health sciences; delivering high quality health services; and conducting research that fosters the elimination of health disparities. 0 0 35434428 0 24978170 Professional Education: Education of students in the fields of medicine, dentistry, public health, medical science and allied health profession. Degrees conferred include: MD, DDS, MSPH, MSCI, and PhD. (Number of Graduates from the programs: 184). 28559202 0 29620475 Health Care Delivery and Management, General/Other: General healthcare delivery, primary and specialty care, dental and mental health care. (Number of patient encounters in the year: 244,236). 18510794 0 0 Medical Research, General/Other: The organization does research in a number of major areas (Cancer, Cardiovascular, Neuroscience, Seatbelt Safety, along with research training, and HIV disease, Womens health, community engagement) with a primary focus on health disparities research. (Number of new grants for the year: 26). 12290982 0 0 Public, Society Benefit Programs, General/Other: Funds expended for activities that are established primarily to provide non-instructional services beneficial to individuals and groups external to the institution. Cost of providing health services to the community. (Number of patient encounters for year: 244,236). 12290982 0 0 94795406 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 181 0 1 1480 1 0 0 0 0 0 0 X 34 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ HI LA MA MD MI MN ND NH NY OR WA X Dora S Moore 6153276241 1005 DB Todd Blvd Nashville TN 37208 Milton H Jones 0 X 0 0 0 Aubrey Harwell 0 X 0 0 0 Dr Frank S Royal Sr 0 X 0 0 0 Dr Nelson L Adams III 0 X 0 0 0 Tolulope Adeyemo 0 X 0 0 0 Dr Laveil Allen 0 X 0 0 0 Dr Brandon Barton Jr 0 X 0 0 0 Dr T B Boyd III 0 X 0 0 0 M Inez Crutchfield 0 X 0 0 0 Dr Robert M Daugherty Jr 0 X 0 0 0 Richard R Davis 0 X 0 0 0 Dr Fernando Daniels 0 X 0 0 0 Dr Jerome King Del Pino 0 X 0 0 0 Dr Spencer Disher 0 X 0 0 0 Eddie D Evans 0 X 0 0 0 Dr Eric A Floyd 0 X 0 0 0 Derric Gregory Sr 0 X 0 0 0 Dr Cornelius Hopper 0 X 0 0 0 Dr Martin D Jeffries 0 X 0 0 0 Dr Norman Jones 0 X 0 0 0 Dr Shedrick D Jones 0 X 0 0 0 Kevin P Lavender 0 X 0 0 0 Dr Abraham McIntosh 0 X 0 0 0 Dr Jonathan Perlin 0 X 0 0 0 The Honorable Mary Pruitt 0 X 0 0 0 Dr Edward W Reed 0 X 0 0 0 Edgar G Rios 0 X 0 0 0 Dr Neal A Vanselow 0 X 0 0 0 Carol H Williams-Hood 0 X 0 0 0 James E Williams 0 X 0 0 0 Lorenzo Williams 0 X 0 0 0 Dr Robert Williams Jr 0 X 0 0 0 Dr Claud R Young 0 X 0 0 0 Charae Farmer-Dixon 40 X X 117361 0 9304 Daphne Ferguson-Young 40 X X 84327 0 7681 George Breaux 40 X X 156769 0 4661 Dr Wayne J Riley 40 X 543198 0 23810 Angela Franklin 40 X X 315364 0 19000 LaMel Bandy-Neal 40 X 263510 0 21182 Benjamin Rawlins 40 X 256779 0 19995 Anna C Epps 40 X X 325213 0 14631 Robert S Poole 40 X 180085 0 10455 Charles Mouton 40 X 207596 0 5315 Janet H Southerland 40 X 0 0 0 Billy Ballard 40 X X 387500 0 21182 William Butler 40 X 416609 0 15969 Maria F Lima 40 X 200291 0 12313 Valerie Montgomery-Rice 40 X X 412231 0 11960 Derrick Beech 40 X 453548 0 19000 Joseph Akamah 40 X 442346 0 17140 Thomas Limbird 40 X 406407 0 21182 Rahn Bailey 40 X 364462 0 13961 Janice Whitty 40 X 342783 0 16369 5876379 0 285110 171 1 1 0 Vanderbilt University Department of Finance P O Box 40303 Atlanta GA 311920303 Medical Services 1825478 Aramark Facility Services Director of Campus Services Meharry Medical College Nashville TN 37208 Facilities Management Services 796400 McKesson Information Solutions P O Box 98347 Chicago IL 606938347 Medical Software Management Services 419367 Huron Consulting Group 4795 Paysphere Circle Chicago IL 60674 Research Administation Compliance Services 364497 CIT Technology Fin Serv Inc 21719 Network Place Chicago IL 606731217 Financing Services 324685 31 0 0 0 0 80862008 11189470 0 92051478 Tuition and Fees 611310 24091202 24091202 0 0 Sales and Service of Education Dept 611310 886968 886968 0 0 Net Patient Revenue 611310 12656206 12656206 0 0 Contractual Healthcare 611310 10164269 10164269 0 0 0 0 0 0 47798645 3953492 3953492 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other Sources 611310 5456948 5456948 0 0 Net gain(Loss) on investments 611310 12183879 12183879 0 0 0 0 0 0 17640827 161444442 69392964 0 0 0 0 1747166 1747166 0 0 3438463 1624227 1634151 180085 0 0 0 0 68191615 49094727 17734658 1362230 2912177 2062019 787454 62704 7589092 5373592 2052094 163406 4520920 3201118 1222459 97343 14034866 8865660 4880531 288675 411587 4237 407350 0 100450 0 100450 0 0 0 0 0 175414 175414 0 0 0 0 763971 749096 14875 0 249408 179219 50286 19903 8428689 6082560 2238994 107135 4542816 2397020 2139511 6285 0 0 0 0 4635794 3510223 1036297 89274 2063126 1274797 687824 100505 0 0 0 0 447335 329648 114112 3575 1571276 26508 1544768 0 0 0 0 0 4665395 3186465 1478930 0 2312178 1750781 517697 43700 Membership dues 627644 332076 282682 12886 5352950 3004267 2333817 14866 138782332 94795406 41258940 2727986 10743335 18911693 0 0 1912927 1149577 36577674 29432452 0 0 0 0 0 0 18306 19935 875062 796887 167608716 77356447 92427199 90252269 68098557 73041312 25802990 38276902 0 0 0 0 0 0 236456050 251881027 21823320 18115005 1611023 2889558 7823506 7296467 51736727 48757223 0 0 0 0 0 0 0 0 14186454 12885644 97181030 89943897 X 9635066 13440409 19018635 32349359 110621319 116147362 139275020 161937130 236456050 251881027 22662110 0 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121737417 5526043 17034166 0 3617212 896795 139783619 109240349 6161507 11906690 0 4768863 802266 121737417 113050358 14168899 -13210802 0 4233988 534118 109240349 0 1 0 0 0 0 5466046 5466046 28659730 104124495 0 132784225 0 0 0 0 0 24663104 0 24663104 0 4695341 77356447 -72661106 90252269 Cash equivalents 408754 F Bonds 34177547 F Other 3690601 F 38276902 Government advances for student loans 12586529 Funds held in trusts for others 299115 12885644 161444442 138782332 22662110 0 0 0 0 0 0 22662110 155749706 0 0 0 0 0 155749706 0 5694736 5694736 161444442 134497785 0 0 0 0 0 134497785 0 4284547 4284547 138782332 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The intended use of endowment funds is to fund scholarships for students and programs for the institution. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Audited financial statement total revenues include adjustment for college funded scholarships, change in net minimum pension liability, and adjustment in change in market value of interest rate swap agreement. SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Audited financial statement expenses include adjustment for scholarships. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 A non-discriminatory policy statement accompanies all solicitations. SchE_P01_S00_L06 Schedule E, Part I, Line 6 The organization receives funds and disburses to students financial assistance based on criteria as required by the funding agency. X X X X X X 1 Gurley Allegiant Direct 278 Franklin Road Brentwood TN 37027 Direct mail 0 411329 175414 235915 411329 175414 235915 AK AZ HI LA MA MD MI MN ND NH NY OR WA 1 Scholarships to students 272 1747166 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 Organization has a Grants and Contracts management system for ensuring compliance with federal, state, local and private grant stipulations and requirements. Each program is responsible for monitoring the individual grants and contracts. The College retains independent auditors who prepare the federal OMB Circular A-133 audit for compliance. X X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Dr Wayne J Riley 503579 0 0 0 39619 0 15000 0 23810 0 582008 0 Angela Franklin 315364 0 0 0 0 0 15500 0 19000 0 349864 0 LaMel Bandy-Neal 263510 0 0 0 0 0 16000 0 21182 0 300692 0 Anna C Epps 246926 0 1000 0 77287 0 0 0 14631 0 339844 0 Benjamin Rawlins 256779 0 0 0 0 0 15500 0 19995 0 292274 0 Robert S Poole 180085 0 0 0 0 0 16000 0 10455 0 206540 0 Charles Mouton 207596 0 0 0 0 0 7500 0 5315 0 220411 0 Janet H Southerland 0 0 0 0 0 0 0 0 0 0 0 0 Billy Ballard 337500 0 50000 0 0 0 0 0 21182 0 408682 0 Maria F Lima 200291 0 0 0 0 0 16000 0 12313 0 228604 0 Valerie Montgomery-Rice 411231 0 1000 0 0 0 0 0 11960 0 424191 0 George Breaux 155769 0 1000 0 0 0 0 0 4661 0 161430 0 William Butler 268961 0 147648 0 0 0 7500 0 15969 0 440078 0 Derrick Beech 450692 0 2855 0 0 0 0 0 19000 0 472547 0 Joseph Akamah 441346 0 1000 0 0 0 0 0 17140 0 459486 0 Thomas Limbird 403551 0 2855 0 0 0 0 0 21182 0 427588 0 Rahn Bailey 363462 0 1000 0 0 0 0 0 13961 0 378423 0 Janice Whitty 337500 0 5283 0 0 0 0 0 16369 0 359152 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a The compensation paid to the CEO/President is approved by the compensation committee of the Board of Trustee. Health and Educational Facilities Board of the Metropolitan Government of Nashville and Davidson County TN 626139016 592041SK4 2009-12-03 17025000 Refunding of outstanding callable bond issue. 1 0 0 0 17025000 17025000 0 0 0 0 0 0 0 0 0 2024 1 0 1 1 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 Anthony Disher Family member of Dr. Spencer Disher, Trustee 340355 Employment 0 Fernando V Villalta PhD Family member of Maria F Lima Officer 187923 Employment 0 Rachel Ballard Mehr Family member of Billy R Ballard Former Officer 27063 Employment 0 Natalie R Fleming Family member of LaMel Bandy-Neal Officer/CFO 52115 Employment 0 George E Butler DDS Family member of William Butler Former Officer 38560 Employment 0 Christian D Neal Family member of LaMel Bandy-Neal Officer/CFO 31689 Employment 0 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a Copies of Form 990 will be reviewed by the Executive Committee of the board of trustees prior to filing. The Executive Committee provides review on behalf of the full Board. The College will post the 990 on its Sharepoint system, giving access to all voting board members. The College files return with the IRS. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The organization has a formal policy on conflict of interest that requires an annual report and update from all employees. The policy requires reporting of existing or potential conflicts to the Office of the General Counsel via email. Potential and actual conflicts will be discussed between the employees immediate supervisor and a representative from the Office of the General Counsel. A conflict of interest committee has been established to hear complaints or to provide advice in cases where conflicts can be resolved. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Compensation for the CEO is determined by a compensation committee of the Board of Trustees. Compensation arrangements of officers are approved by the compensation committee. Periodic use of an independent compensation consultant is utilized. Comparable data from the Association of Academic Health Centers, Association of American Medical Colleges, and NACUBO is utilized to determine compensation. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Policies are reviewed and approved by the executive management of the College and distributed through email to the campus. Training is provided where deemed necessary. The organization provides upon request governing documents through the Office of the General Counsel and financial statements through the Office of the Controller.