2011-02-15T17:14:32-07:00 2010-06-30 990 2009-07-01 620488046 MEHARRY MEDICAL COLLEGE MEHA 6153276241 1005 Dr D B Todd Jr Blvd Nashville TN 372083599 LaMel Bandy-Neal 6153276767 2011-02-15 2009 2016-02-24 21:20:13Z Dr Wayne J Riley Same as C above Nashville TN 372083599 152509373 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. 37 31 1398 0 0 0 98903610 92355127 39811335 46379239 2321501 3519673 -13359256 10255334 127677190 152509373 0 2616294 0 0 79960006 83136164 168125 173859 2834298 43711957 49762242 123840088 135688559 3837102 16820814 218271083 236456050 95816874 97181030 122454209 139275020 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 37471171 23574677 Professional Education: Education of students in the fields of medicine, dentistry, public health, medical science and allied health profession. Degrees conferred inlcude: MD, DDS, MSPH, MSCI, and PhD. (Number of Graduates from the programs: 159). 23574637 0 22804562 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: 72,383). 16549917 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: 27). 12349477 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: 72,383). 12349477 0 0 89945202 1 1 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 257 0 1 1398 1 0 0 0 0 0 37 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ 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 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 Dr Mendee Bull-Ligon 0 X 0 0 0 Paster Kirby Jon Caldwell 0 X 0 0 0 M Inez Crutchfield 0 X 0 0 0 Dr Fernando Daniels 0 X 0 0 0 Dr Robert M Daugherty Jr 0 X 0 0 0 Richard R Davis 0 X 0 0 0 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 Derric Gregory Sr 0 X 0 0 0 Dr Cornelius L 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 Ray Robinson 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 103058 0 8441 Daphne Ferguson-Young 40 X 80500 0 7195 Dr Wayne J Riley 40 X X 482944 0 29615 Angela Franklin 40 X 293750 0 18870 LaMel Bandy-Neal 40 X 258750 0 19939 Benjamin Rawlins 40 X 241250 0 18688 Robert S Poole 40 X 178415 0 10012 Billy Ballard 40 X 325423 0 21016 William Butler 40 X 320000 0 17637 Maria F Lima 40 X 189212 0 11733 Derrick Beech 40 X 434500 0 24678 Gloria Richard-Davis 40 X 350500 0 24786 Rahn Bailey 40 X 350500 0 12455 Rita Kikkawa 40 X 349500 0 11445 Anthony Disher 40 X 325500 0 18041 George Breaux 40 X 150500 0 4293 Anna C Epps 40 X 244011 0 14128 Valerie Montgomery-Rice 40 X 424400 0 14511 5102713 0 287483 158 1 1 0 Vanderbilt University Vanderbilt Ctr for Health Svcs VUMC Res 7 Station 17 Nashville TN 372328180 Medical Services 928282 Aramark Facility Services 22506 Network Place Chicago IL 606731225 Facilities Management Services 906153 McKesson Information Solutions P O Box 98347 Chicago IL 606938347 Medical Software Services 357332 CIT Technology Fin Serv Inc 21719 Network Place Chicago IL 606731217 Medical Services 351062 Nighthawk Radiology Services P O Box 673398 Detroit MI 482673398 Medical Services 339900 32 0 0 0 0 80979739 11375388 0 92355127 Tuition and Fees 611310 22606442 22606442 0 0 Sales and Services of Education Depts 611310 968235 968235 0 0 Net Patient Revenue 611310 11216230 11216230 0 0 Contractual Healthcare 611310 11588332 11588332 0 0 0 0 0 0 46379239 3519673 3519673 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 0 Other Sources 611310 3006675 3006675 0 0 Net Gain(Loss) on investments 611310 7248659 7248659 0 0 0 0 0 0 10255334 152509373 60154246 0 0 2616294 2616294 2287919 834635 1274869 178415 0 0 0 0 66279220 48536121 16431422 1311677 3142342 2262597 811456 68289 7128542 5132801 1840824 154917 4298141 3094813 1109921 93407 12786122 7556738 4947003 282381 244878 6000 238878 0 108753 0 108753 0 0 0 0 0 173859 173859 0 0 0 0 646127 605088 41039 0 128128 67598 56970 3560 8302866 5618338 2592834 91694 4554416 1878943 2499791 175682 0 0 0 0 6018061 4333216 1554061 130784 1568133 992833 496885 78415 0 0 0 0 368920 242794 117986 8140 1999859 0 1999859 0 0 0 0 0 5503762 3962709 1541053 0 2427996 1748243 626988 52765 Membership Dues 411923 203891 189361 18671 4692298 251550 4429106 11642 135688559 89945202 42909059 2834298 14404961 10743335 0 0 4862255 1912927 29916866 36577674 0 0 0 0 0 0 29561 18306 952337 875062 168084373 75657174 92407075 92427199 56917073 68098557 18780955 25802990 0 0 0 0 218271083 236456050 16965978 21823320 2408480 1611023 8021627 7823506 54545332 51736727 0 0 0 0 0 0 0 0 13875457 14186454 95816874 97181030 X 8561546 9635066 9432851 19018635 104459812 110621319 122454209 139275020 218271083 236456050 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109240349 6161507 11906690 0 4768863 802266 121737417 113050358 14168899 -13210802 0 4233988 534118 109240349 0 1 0 0 0 0 5466046 5466046 29793687 102648120 0 132441807 0 0 0 0 0 25481179 0 25481179 0 4695341 75657174 -70961833 92427199 Cash equivalents 2006162 F Real estate 1813703 F Bonds 18827000 F Other 3156125 F 25802990 0 Government advances for student loans 12370713 Funds held in trusts for others 1815741 14186454 152509373 135688559 16820814 0 0 0 0 0 0 16820814 148034646 0 0 0 0 0 148034646 0 4474727 4474727 152509373 129914228 0 0 0 0 0 129914228 0 5774331 5774331 135688559 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The intended use of endowment funds is to fund scholarships and programs for our students. SchD_P10_S00_L00 Schedule D, Part X FIN 48 is not applicable to this organization. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Audited financial statement total revenues include adjustment for college funded scholarships. SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Audited financial statement expenses include adjustment for scholarships, change in net minimum pension liability, and adjustment in change in market value of interest rate swap agreement. 1 1 1 A non-discriminatory policy statement accompanies all solicitations. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 The organization receives funds and disburses to students financial assistance based on criteria as required by the funding agency. 1 X X X X X 1 Gurley Allegiant Direct Direct mail 0 632597 173859 458738 632597 173859 458738 AK AZ MA MD MI MN ND NH NY OR WA 1 Scholarships to students 239 2616294 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 0 0 0 0 0 0 0 0 0 Dr Wayne J Riley 443119 0 0 0 39825 0 15000 0 29615 0 527559 0 Angela Franklin 288750 0 5000 0 0 0 15000 0 18870 0 327620 0 LaMel Bandy-Neal 253750 0 5000 0 0 0 15000 0 19939 0 293689 0 Benjamin Rawlins 236250 0 5000 0 0 0 15000 0 18688 0 274938 0 Robert S Poole 173415 0 5000 0 0 0 15000 0 10012 0 203427 0 Billy Ballard 300423 0 25000 0 0 0 0 0 21016 0 346439 0 William Butler 315000 0 5000 0 0 0 15000 0 17637 0 352637 0 Maria F Lima 184212 0 5000 0 0 0 15000 0 11733 0 215945 0 Derrick Beech 434000 0 500 0 0 0 0 0 24678 0 459178 0 Gloria Richard-Davis 350000 0 500 0 0 0 0 0 24786 0 375286 0 Rahn Bailey 350000 0 500 0 0 0 0 0 12455 0 362955 0 Rita Kikkawa 349000 0 500 0 0 0 0 0 11445 0 360945 0 Anthony Disher 325000 0 500 0 0 0 0 0 18041 0 343541 0 George Breaux 150000 0 500 0 0 0 0 0 4293 0 154793 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a The compensation paid to the President/CEO 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 Tennessee 626139016 592041SK4 2009-12-03 17025000 The refunding of outstanding callable bond issue. 1 0 17025000 0 17025000 0 0 0 0 2024 1 0 1 1 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 Milton Jones Trustee-Chairman 1064146 Banking interest and fees, bonds letter of credit fees and bond interest paid directly to the banking institution. Mr Jones served as key employee until fall of 2009. Board member recuses himself of any involvement in business transactions between the institutions. 0 T B Boyd Trustee 342571 Bank line of credit payments and interest paid to banking institution. The organization also holds a $1.5M open line of credit with banking institution. The Board member recuses himself of any involvement in business transactions between the insitutions. 0 Anthony Disher Family member of Dr. Spencer Disher, Trustee 325500 Employment 0 Fernando Villalta Family member of Maria F Lima, Officer 180500 Employment 0 Rachel B Mehr Family member of Billy Ballard, Officer 47261 Employment 0 Natalie Fleming Family member of LaMel Bandy-Neal, Officer/CFO 40723 Employment 0 George Butler Family member of William Butler, Officer 37132 Employment 0 F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 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 full the Board. Final copies will be made available upon request. The College will post the 990 on its Sharepoint system for review, giving access to all voting board members. 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. Comparable data from the Association of Academic Health Centers, Association of American Medical Colleges, and NACUBO is utilized to determine compensation. Compensation arrangements of officers and key employees are brought before the compensation committee by the President/CEO. 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.