2011-11-15T14:21:37-06:00 2010-12-31 HORNE LLP 1020 HIGHLAND COLONY PKWY STE 400 RIDGELAND MS 39157 990 2010-01-01 640833381 RUSH CARE INC DBA SPECIALTY HOSPITAL OF MERIDIAN RUSH 6017039992 1314 19TH AVENUE MERIDIAN MS 39301 DARRELL WILDMAN 6017039992 2011-11-15 1 MARSHA H DIECKMAN CPA 6013261000 2011-11-14 2010 2016-03-07 17:11:31Z DARRELL WILDMAN 406 57TH CT MERIDIAN MS 39305 64556094 0 X RUSHHEALTHSYSTEMS.ORG X 1993 MS HOSPITAL AND CLINIC PATIENT SERVICE 9 6 347 0 0 0 17507357 11425959 46310103 52828006 9 8468 327737 293661 64145206 64556094 1655562 772421 0 0 14840476 17004247 0 0 0 47190118 46524766 63686156 64301434 459050 254660 15009948 16291248 11011156 12037796 3998792 4253452 HOSPITAL AND CLINIC PATIENT SERVICE 0 0 52217021 772421 52828006 THE HOSPITAL AND RELATED RURAL HEALTH CLINICS PROVIDED INPATIENT AND OUTPATIENT HEALTH CARE SERVICES TO PATIENTS IN LAUDERDALE COUNTY, MS AND SURROUNDING COMMUNITIES. 52217021 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 46 0 1 347 1 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X DARRELL WILDMAN 6017039992 1314 19TH AVENUE MERIDIAN MS 39301 ANNETTE DRENNAN 1.00 X 0 5042 0 CHUCK REECE 1.00 X X 0 388583 234091 DARRELL WILDMAN 1.00 X X 0 328250 60228 L V RUSH JR 1.00 X 0 277178 16550 JOE ANN RAMIA 1.00 X 0 9600 0 RUTH HOLT 1.00 X 0 0 0 CARNELL BLASS 1.00 X 0 0 0 CATHY ROBINSON 1.00 X X 0 194561 41672 CAROLE GREER 1.00 X 0 0 0 FRANKIE HARRISON 1.00 X 0 0 0 BETTY VISE 1.00 X 0 0 0 RICK BARRY 1.00 X 0 0 0 TIM MOORE 1.00 X 0 266935 53826 NINA DUSANG 1.00 X 0 238375 56246 LIBBY MITCHELL 40.00 X 0 172219 14436 CHRIS RUSH 15.00 X 0 198162 47504 AKHTAR J SIDDIQUI 40.00 X 400222 0 18352 MIYAKO MCCLOUD 40.00 X 312828 0 11859 RANDY L NANCE 40.00 X 269998 0 16730 JOHN CHARLES MUTZIGER 40.00 X 267536 0 22657 KATHERINE A HENSLEIGH 40.00 X 232851 0 21693 1483435 2078905 615844 24 0 1 0 VINTAGE HEALTH RESOURCES INC 2032 EXETER ROAD SUITE 2 GERMANTOWN TN 38138 NURSE CONTRACT LABOR 402505 RUSH PHYSICIAN SERVICE LLC PO BOX 82368 LAFAYETTE LA 70598 PHYSICIAN SERVICES 203640 RENAL CARE GROUP PO BOX 62760 NEW ORLEANS LA 70162 MEDICAL DIALYSIS SERVICES 197294 3 11425959 11425959 PROGRAM SERVICES 621110 52828006 52828006 52828006 8468 8468 292203 292203 292203 292203 OTHER INCOME 900099 1458 1458 1458 64556094 52828006 0 302129 772421 772421 14563983 14359280 204703 93070 93070 1433754 106197 1327557 913440 888178 25262 5727041 5727041 51400 51400 32154628 31727248 427380 22266 12174 10092 3325240 3325240 59150 47469 11681 1858 465 1393 208477 208477 952773 952773 242627 242627 SUPPLIES 1397777 1365379 32398 BAD DEBT EXPENSE 1350786 1350786 EQUIPMENT RENTAL AND MA 304478 302424 2054 TAXES & LICENSES 255978 255978 FOOD EXPENSE 177077 177077 293210 155150 138060 64301434 52217021 12084413 0 347863 887837 7944573 7673944 160540 207709 214798 327782 14073593 6998269 6120646 7075324 169593 91821 51935 26831 15009948 16291248 8320572 8632478 2690584 3405318 11011156 12037796 X 0 0 0 0 3998792 4253452 3998792 4253452 15009948 16291248 254660 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 4175 0 0 4175 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: THIS REPRESENTS THE PERCENTAGE OF DUES PAID TO MHA, NALTH AND AHA THAT IS IN TURN USED FOR LOBBYING PURPOSES. 6433553 1646533 4787020 5973038 3850974 2122064 1667002 1500762 166240 7075324 CURRENT PORTION OF CAPITAL LEASES 142127 CAPITAL LEASES 3263191 3405318 64556094 64301434 254660 254660 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: RUSH HEALTH SYSTEMS, INC. AND THE AFFILIATES ARE NON-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, 2007, 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. 1 1 1 X 1 X 1 1 1 0 0 798356 798356 0.01270 203872 22685 181187 0.00290 224788 316327 -91539 0.00000 1227016 339012 888004 0.01560 3542 3542 0.00010 3542 3542 0.00010 1230558 339012 891546 0.01570 4224 4224 0.00010 4401 4401 0.00010 8625 8625 0.00020 1 861614 33581217 43673385 -10092168 X 1 1 1 1 SPECIALTY HOSPITAL

1314 19TH AVENUE MERIDIAN MS 39301

X LONG TERM ACUTE CARE NOT REQUIRED 1 PART I, LINE 6A: RUSH HEALTH SYSTEMS (RHS), THE CONSOLIDATING PARENT, PREPARES COMMUNITY BENEFIT INFORMATION ANNUALLY WHICH IS THEN MADE AVAILABLE TO THE RHS BOARD. THIS REPORT, THOUGH COMPILED AS RUSH HEALTH SYSTEMS, IS CATEGORIZED BY EACH ENTITY THAT FALLS UNDER RHS. 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 $ 1350786. 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: COSTING METHODOLOY UTILIZED IS THE COST TO CHARGE RATIO. 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 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,RUSH 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 6: 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, MIDWIFERY, ETC.), FUNDING OF LOCAL AREA HEALTHCARE WORKFORCE TRAINING AND ECONOMIC DEVELOPMENT. PART VI, LINE 7: 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. 1 SCOTT REGIONAL MEDICAL CENTER INC 1314 19TH AVENUE MERIDIAN MS 39301 260792328 501(C)(3) 756893 AFFILIATE SUPPORT 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL REQUESTS FOR DONATIONS, CONTRIBUTIONS, SPONSORSHIPS ARE FORWARDED TO A SPONSORSHIP COMMITTEE CONSISTING OF SEVERAL HEALTH SYSTEM EXECUTIVES. THE COMMITTEE DETERMINES WHETHER THERE IS A HEALTH NEED, ECONOMIC DEVELOPMENT NEED, ETC. FOR THE REQUEST AND THEN VOTE TO DETERMINE IF THE REQUEST WILL BE GRANTED. X X X X X X 0 1 0 0 0 0 0 0 0 CHUCK REECE 0 242760 0 135370 0 10453 0 221113 0 12978 0 622674 0 0 DARRELL WILDMAN 0 209560 0 113500 0 5190 0 43998 0 16230 0 388478 0 0 L V RUSH JR 0 195978 0 76400 0 4800 0 5444 0 11106 0 293728 0 0 CATHY ROBINSON 0 132759 0 52800 0 9002 0 27827 0 13845 0 236233 0 0 TIM MOORE 0 181489 0 74200 0 11246 0 36000 0 17826 0 320761 0 0 NINA DUSANG 0 161399 0 67600 0 9376 0 33159 0 23087 0 294621 0 0 LIBBY MITCHELL 0 172219 0 0 0 0 0 1791 0 12645 0 186655 0 0 CHRIS RUSH 0 137169 0 55120 0 5873 0 30149 0 17355 0 245666 0 0 AKHTAR J SIDDIQUI 400222 0 0 0 0 0 0 0 18352 0 418574 0 0 0 MIYAKO MCCLOUD 312828 0 0 0 0 0 0 0 11859 0 324687 0 0 0 RANDY L NANCE 269998 0 0 0 0 0 2499 0 14231 0 286728 0 0 0 JOHN CHARLES MUTZIGER 267536 0 0 0 0 0 7350 0 15307 0 290193 0 0 0 KATHERINE A HENSLEIGH 232851 0 0 0 0 0 7273 0 14420 0 254544 0 0 0 PART I, LINE 4B RUSH HEALTH SYSTEMS (SOLE MEMBER OF THE ORGANIZATION) PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN UNDER SECTION 457(F). CONTRIBUTIONS TOTALED $686,328 FOR 2010. FORM 990, PART VI, SECTION A, LINE 6 RUSH HEALTH SYSTEMS, INC. IS THE PARENT ORGANIZATION AND SOLE MEMBER OF THIS ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE 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 7B THE 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 11 THE 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 12C THE 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 15 EXECUTIVE 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. AUDIT COMMITTEE FORM 990, PART XI, LINE 2C THE AUDIT/COMPENSATION COMMITTEE OVERSEES RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS FOR THE ORGANIZATION. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. AUDITED FINANCIAL STATEMENTS FORM 990, PART IV, QUESTION 12 THE 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. AVERAGE HOURS PER WEEK ON RELATED ORGS. FORM 990, PART VII, LINE 1A, COLUMN B JOE ANN RAMIA, BOARD MEMBER SPENDS AN ADDITIONAL 2 HRS/WEEK ON RELATED ORGS. DR. L VAUGHN RUSH, JR., BOARD VICE CHAIR SPENDS AN ADDITIONAL 32 HRS/WEEK ON RELATED ORGS. CHUCK REECE, EVP/COO SPENDS AN ADDITIONAL 57 HRS/WEEK ON RELATED ORGS. CATHY ROBINSON, CORP COMP OFC SPENDS AN ADDITIONAL 42 HRS/WEEK ON RELATED ORGS. DARRELL WILDMAN, TREASURER SPENDS AN ADDITIONAL 54 HRS/WEEK ON RELATED ORGS. RICK BARRY, SECRETARY SPENDS AN ADDITIONAL 9 HRS/WEEK ON RELATED ORGS. CARNELL BLASS, BOARD MEMBER SPENDS AN ADDITIONAL 1 HR/WEEK ON RELATED ORGS. CHRIS RUSH, BOARD MEMBER SPENDS AN ADDITIONAL 32 HRS/WEEK ON RELATED ORGS. TIM MOORE, EVP/COO SPENDS AN ADDITIONAL 49 HRS/WEEK ON RELATED ORGS. NINA DUSANG, CFO MEMBER SPENDS AN ADDITIONAL 50 HRS/WEEK ON RELATED ORGS. AUDITED FINANCIAL STATEMENTS FORM 990, PART XI, QUESTION 2 THE 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. RUSH MEDICAL FOUNDATION 1314 19TH AVENUE MERIDIAN MS 39301 640345119 PROVIDING HEALTH CARE SERVICES MS 501(C)(3) 170(B)(1)(A)(III) N/A 0 RUSH MEDICAL GROUP OF NEWTON 1314 19TH AVENUE MERIDIAN MS 39301 640783323 PROVIDING HEALTH CARE SERVICES MS 501(C)(3) 170(B)(1)(A)(III) N/A 0 RUSH HOME CARE INC 1314 19TH AVENUE MERIDIAN MS 39301 640670314 PROVIDING HOME HEALTH CARE MS 501(C)(3) 170(B)(1)(A)(III) N/A 0 LAIRD HOSPITAL INC 25117 HWY 15 UNION MS 39365 201835779 PROVIDING HEALTH CARE SERVICES MS 501(C)(3) 170(B)(1)(A)(III) N/A 0 RUSH HEALTH SYSTEMS INC PO BOX 5187 MERIDIAN MS 39301 640664988 PROVIDING SUPPORT TO HEALTH CARE AFFILIATES MS 501(C)(3) 509(A)(3)(III) N/A 0 MERIDIAN SPEECH AND HEARING CENTER 1314 19TH AVENUE MERIDIAN MS 39301 640529831 PROVIDING AUDIOLOGY SERVICES AND DYSLEXIA TESTING AND TREATMENT MS 501(C)(3) 509(A)(2) N/A 0 SCOTT REGIONAL MEDICAL CENTER INC 1314 19TH AVENUE MERIDIAN MS 39301 260792328 PROVIDING HEALTH CARE SERVICES MS 501(C)(3) 170(B)(1)(A)(III) N/A 0 MEDICAL FOUNDATION INC PO BOX 5183 MERIDIAN MS 39302 640834532 PROVIDE HEALTH CARE SERVICES MS 501(C)(3) 170(B)(1)(A)(III) N/A 0 RUSH HOSPITAL - BUTLER INC 1314 19TH AVENUE MERIDIAN MS 39301 640655993 PROVIDE HEALTH CARE SERVICES MS 501(C)(3) 170(B)(1)(A)(III) N/A 0 KEMPER CAH INC 1314 19TH AVENUE MERIDIAN MS 39301 271757642 PROVIDE HEALTH CARE SERVICES MS 501(C)(3) 170(B)(1)(A)(III) N/A 0 NEWCA CAH INC 1314 19TH AVENUE MERIDIAN MS 39301 201254928 PROVIDE HEALTH CARE SERVICES MS 501(C)(3) 170(B)(1)(A)(III) N/A 0 RUSH SERVICE COMPANY INC PO BOX 5188 MERIDIAN MS 39302 640670493 PROPERTY RENTAL MS N/A C MANAGED HEALTH CARE 1314 19TH AVENUE MERIDIAN MS 39301 640862241 MANAGE HEALTHCARE MS N/A C CLINIC EQUIPMENT INC 1314 19TH AVENUE MERIDIAN MS 39301 640479520 EQUIPMENT MS N/A C PHYSICIAN MANAGEMENT SERVICES INC 1314 19TH AVENUE MERIDIAN MS 39301 710927411 HEALTHCARE MANAGEMENT MS N/A C RUSH MEDICAL GROUP INC 1314 19TH AVENUE MERIDIAN MS 39301 640524545 MEDICAL SERVICE MS N/A C 0 1 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0