2023-11-13T17:09:16-06:00 2022-12-31 990 2022-01-01 621414205 Methodist Medical Center Foundation METH 8653743140 1420 Centerpoint Blvd Bldg C Knoxville TN 379321960 Jeremy H Biggs President/CAO 8653743140 2023-10-05 Jeremy Biggs 999009999 1 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jeff Tambornini 990 Oak Ridge Turnpike Oak Ridge TN 37830 338761 0 X www.mmcfoundation.org X 1989 TN To support the programs and services of Methodist Medical Center through charitable gifts. 7 7 0 20 0 0 189276 271237 0 0 26931 47940 -1802 -10330 214405 308847 103031 108385 0 0 0 0 0 0 25035 38887 36348 141918 144733 72487 164114 1312043 1316051 19495 22816 1292548 1293235 X The Foundation is charged with raising, managing and distributing charitable gift support for Methodist Medical Center of Oak Ridge (MMC) in order to perpetuate and advance the highest quality of health care services at MMC. Donations to the Foundation support health care programs, services, education and equipment at MMC not otherwise funded or reimbursable by public or private insurance. The Foundation's mission is to assist MMC with extending the gift of life to all those in need, regardless of their ability to pay. 0 0 80946 80946 The Hospitality Houses of Methodist Medical Center provide temporary lodging for patients and families who must travel long distances for treatment at Methodist Medical Center or Thompson Cancer Survival Center at MMC. The three homes offer 12 fully furnished apartments; shared kitchen, dining, laundry and family rooms; stocked pantries; transportation assistance as needed; and free parking. The program is supported entirely by charitable contributions.Guests of the Hospitality Houses stay as long as they need, free of charge. Since the first house opened in 1997, thousands of guests have received lodging. In 2022, the houses served 113 guests and provided 1,994 nights of stay for patients and families receiving cancer treatment, ICU/CCU care, and wound care at MMC. Based on standard local hotel rates, the value of the free lodging received by these guests was $239,280. 20800 20800 Contributions from the Covenant Health's annual employee giving campaign support the Jack Sills Chaplain's Benevolence Fund at Methodist Medical Center that provides emergency assistance for employees, patients, and patient families in times of crisis. In 2022, the fund assisted 168 patients and 46 employees with emergency aid for food, housing, transportation, medications/medical equipment, funeral expenses, and utilities. 6604 6604 MMC Foundation funded continuing education and advanced certifications for staff in the outpatient physical therapy clinic, including dry needling therapy training and lymphedema therapy certification. 35 35 Other program services include providing funding for the family birthing center. 35 35 108385 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TN X Amy DeLong 8653743140 1420 Centerpoint Blvd Bldg C Knoxville TN 379321960 X Jeff Tambornini Director/Chair 1.00 0.00 X X 0 0 0 Wilma Brantley Director 1.00 0.00 X 0 0 0 Charlotte Cunningham Director 1.00 0.00 X 0 0 0 Chuck Hope Director 1.00 0.00 X 0 0 0 Michael Ousley Director 1.00 0.00 X 0 0 0 Shannon Potter Director 1.00 0.00 X 0 0 0 Shawn Smith Director 1.00 0.00 X 0 0 0 Jeremy H Biggs President/CAO - Methodist Med Ctr 1.00 50.00 X 0 0 0 Patrick J Birmingham IV VP of Philanthropy 8.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 104657 166580 20794 271237 47940 47940 19584 104657 29914 -10330 -10330 308847 0 0 37610 87585 87585 20800 20800 31451 7863 23588 893 478 415 Bank Fees 2327 2327 Postage and Shipping 1323 330 993 Dues and Licenses 305 305 Supplies 49 10 39 144733 108385 11313 25035 201134 319092 900 1110909 996059 1312043 1316051 19495 22816 19495 22816 X 408293 376393 884255 916842 1292548 1293235 1312043 1316051 164114 -163427 0 X 0 1 X 1 0 X X 1 Methodist Medical Center 620636239 3 1 91493 16892 1 91493 16892 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part I, Line 12 (g)(vi) Methodist Medical Center Foundation provided food, household items, and repairs for the hospitality houses to Methodist Medical Center. Part IV, Section B, Line 1: The MMC Foundation exists to meet the patient care needs of Methodist Medical Center ("Hospital"), its supported organization. As such, the Foundation takes its direction from the Hospital's CAO. The CAO utilizes the system budget process for planning for the use of charitable dollars in the year ahead. Once approved, as expenses are incurred by the Hospital, the Foundation reimburses the Hospital for the particular need. If an appropriate Foundation (charitable gift) funding opportunity comes up outside of this process, the CAO approaches Covenant Health's Executive Leadership Team for approval. The Hospital then expends the dollars and is reimbursed from the Foundation. The Foundation does not decide how or where to allocate dollars outside of discussion with and approval by the Hospital's CAO (and Covenant Health leadership). A nominating committee made up of Foundation board members and appropriate administrative staff, and appointed by the chair, identifies and discusses potential new Foundation board members. These names are then reviewed by the Hospital's administration and shared with Covenant Health's senior leadership prior to submission by the committee to the MMC Foundation's full board of directors for official approval. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1040228 119258 38337 111385 1609 1084829 999941 123131 22385 103031 2198 1040228 925503 147043 24276 86008 10873 999941 901973 163525 26246 147247 18993 925504 968640 168334 -32565 189417 13020 901973 0.19930 0.35920 0.44150 1 0 0 Due to Affiliates, Net 22816 22816 X Part V, Line 4: The endowment funds were established to provide a source of income for the following programs at Methodist Medical Center: The Hospitality Houses and the Jane Manly Quiet Room. Part X, Line 2: Excerpt from the consolidated audited financial statements of Covenant Health (Covenant), parent company to Methodist Medical Center, the supported organization of Methodist Medical Center Foundation: Covenant and certain of its subsidiaries or controlled entities are exempt from income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes on qualifying activities has been made for these entities in the accompanying consolidated financial statements. However, certain entities and operations are subject to income taxes. Covenant had no unrecognized tax benefits at December 31, 2022 and 2021. As such, no interest or penalties were recognized in the consolidated financial statements related to unrecognized tax benefits. At December 31, 2022 and 2021, tax returns for 2019 through 2022 are subject to examination by the Internal Revenue Service. Covenant has no uncertain tax positions that would require financial statement recognition or disclosure under GAAP at December 31, 2022 and 2021. Acorn Classic 58926 46850 12076 860 5901 1445 278 4047 In It to Win It 38095 30587 7508 3010 477 4414 550 7323 1 27220 27220 1609 124241 104657 19584 3870 6378 5859 828 12979 29914 -10330 1 Methodist Medical Center 1420 Centerpoint Blvd Bldg C Knoxville TN 37932 620636239 501 (c)(3) 70768 16817 FMV Items for Hospitality Houses Hospitality Houses, Chaplaincy program, Family Birthing Center, medical equipment, and other support of various hospital programs and education. 1 0 MMC Jack Sills Chaplain's Benevolence Fund 214 20725 75 FMV Items for Employee and Patient Assistance Part I, Line 2: Grants to Methodist Medical Center are reviewed and approved through the hospital's annual budget process for planning for the use of charitable dollars. Once approved, as expenses are incurred by the Hospital, the Foundation reimburses the Hospital for the particular need. If an appropriate Foundation (charitable gift) funding opportunity comes up outside of this process, the CAO approaches Covenant Health's Executive Leadership Team for approval. The Hospital then expends the dollars and is reimbursed from the Foundation. The Foundation does not decide how or where to allocate dollars outside of discussion with and approval by the Hospital's CAO (and Covenant Health leadership). Form 990, Part VI, Section B, line 11b A draft Form 990 was presented to and approved by the board of directors. Management reviews and approves the final version of Form 990 prior to filing. Form 990, Part VI, Section B, line 12c Board members, officers and employees are required to adhere to rules and policies regarding conflicts of interest. The conflict of interest policy is presented before the full board of directors for review on an annual basis. It is part of the orientation process for new Methodist Medical Center Foundation board members. Form 990, Part VI, Section B, line 15 Jeremy H. Biggs, President & CAO of Methodist Medical Center, is compensated by Covenant Health for services rendered to Methodist Medical Center. Patrick J. Birmingham, IV, VP of Philanthropy, is also compensated by Covenant Health and serves the System and supporting foundations. Covenant Health is the parent company of Methodist Medical Center, the supported organization of Methodist Medical Center Foundation, and is an unrelated organization with respect to Methodist Medical Center Foundation. Overall compensation policies for Methodist Medical Center, Covenant Health (Parent Company), and affiliates are set by the Covenant Health Chief Executive Officer (CEO) in consultation with appropriate Executive Vice Presidents and the Senior Vice President-Human Resources, after review by and discussion with the executive compensation consultant ("the Consultant") to ensure that total compensation for each executive is reasonable and within a fair market value range. Form 990, Part VI, Section C, line 19 Methodist Medical Center Foundation makes its governing documents and financial statements available to the public upon request. The organization's conflict of interest policy is not made publicly available. Methodist Medical Center 1420 Centerpoint Blvd Bldg C Knoxville TN 379321960 620636239 Acute care hospital TN 501(c)(3) Line 3 Covenant Health 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0