2024-05-06T08:08:39-05:00 2023-06-30 440160260 FORVIS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2022-07-01 873506718 ROH INVESTMENT CO INC ROHI 5045828314 877 JEFFERSON AVE MEMPHIS TN 381032807 JAMES PROCTOR CFO 9015457928 2024-05-06 1 JAMES PROCTOR 999009999 1 AMY BIBBY P00445891 8282542254 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES PROCTOR 877 JEFFERSON AVE MEMPHIS TN 381032807 381158 0 X WWW.REGIONALONEHEALTH.ORG X 2021 TN ROH INVESTMENT CO., INC. IS A TENNESSEE NONPROFIT CORPORATION THAT EXISTS FOR THE PURPOSE OF PERFORMING THE CHARITABLE FUNCTIONS AND CARRYING OUT THE CHARITABLE PURPOSES OF SHELBY COUNTY HEALTH CARE CORPORATION, A TENNESSEE NONPROFIT CORPORATION. SCHCC'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE IT SERVES BY PROVIDING COMPASSIONATE CARE AND EXCEPTIONAL SERVICES AT ITS MEDICAL FACILITY. 5 1 0 0 0 0 19057900 0 0 0 212813 381158 0 0 19270713 381158 0 0 0 0 0 0 0 0 0 0 0 0 0 19270713 381158 19270713 19651871 0 0 19270713 19651871 X ROH INVESTMENT CO., INC. IS A TENNESSEE NONPROFIT CORPORATION THAT EXISTS FOR THE PURPOSE OF PERFORMING THE CHARITABLE FUNCTIONS AND CARRYING OUT THE CHARITABLE PURPOSES OF SHELBY COUNTY HEALTH CARE CORPORATION, A TENNESSEE NONPROFIT CORPORATION. SCHCC'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE IT SERVES BY PROVIDING COMPASSIONATE CARE AND EXCEPTIONAL SERVICES AT ITS MEDICAL FACILITY. 0 0 ROH INVESTMENT CO., INC. IS A TENNESSEE NONPROFIT CORPORATION THAT EXISTS FOR THE PURPOSE OF PERFORMING THE CHARITABLE FUNCTIONS AND CARRYING OUT THE CHARITABLE PURPOSES OF SHELBY COUNTY HEALTH CARE CORPORATION, A TENNESSEE NONPROFIT CORPORATION. ROH INVESTMENT CO., INC. ASSISTS SCHCC WITH FUNDRAISING AND FINANCING ACTIVITIES IN FURTHERANCE OF SCHCC'S TAX EXEMPT PURPOSE. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X WILLIAM BROOKS CHAMPION 9015458244 877 JEFFERSON AVENUE MEMPHIS TN 38103 REGINALD COOPWOOD MD PRESIDENT/DIRECTOR 1.00 48.00 X X 0 1004081 192519 JAMES PROCTOR TREASURER/DIRECTOR 1.00 40.00 X X 0 413829 83359 IMAD ABDULLAH SECRETARY/DIRECTOR 1.00 40.00 X X 0 483949 91215 ROBERT SHANNON DIRECTOR 1.00 40.00 X 0 0 0 0 1901859 367093 0 0 1 0 0 381158 381158 381158 0 0 381158 0 0 0 0 212813 593971 19057900 19057900 19270713 19651871 0 0 X 0 0 0 0 19270713 19651871 19270713 19651871 19270713 19651871 381158 0 X X 0 1 X 1 0 X X 1 SHELBY COUNTY HEALTH CARE CORPORATION 621113169 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PART X, LINE 2: REGIONAL ONE HEALTH IS A NOT-FOR-PROFIT CORPORATION ORGANIZED BY THE APPROVAL OF THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY AND QUALIFIES AS A GOVERNMENTAL ENTITY NOT SUBJECT TO FEDERAL INCOME TAX, BY REASON OF BEING INTEGRAL PARTS OF A STATE OR POLITICAL SUBDIVISION. REGIONAL ONE HEALTH ALSO QUALIFIES AS A TAX-EXEMPT ENTITY UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3) (DUAL-TAX EXEMPT STATUS). THEREFORE, RELATED INCOME IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT FOR TAX ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE, AS DESCRIBED IN IRC SECTION 512(A). THUS, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 0 1 0 0 0 0 0 0 0 REGINALD COOPWOOD MD PRESIDENT/DIRECTOR 0 902663 0 72432 0 28986 0 153353 0 39166 0 1196600 0 0 IMAD ABDULLAH SECRETARY/DIRECTOR 0 394584 0 46309 0 43056 0 61299 0 29916 0 575164 0 0 JAMES PROCTOR TREASURER/DIRECTOR 0 383450 0 28425 0 1954 0 56829 0 26530 0 497188 0 0 PART I, LINE 4B A NUMBER OF INDIVIDUALS LISTED IN SCHEDULE J PARTICIPATED IN A SERP PLAN DURING THE YEAR AND RECEIVED SERP BENEFITS AS FOLLOWS: MARTIN CROCE RECEIVED $47,681; LETICIA TOWNS RECEIVED $51,835; AND IMAD ABDULLAH RECEIVED $45,005. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS WERE GIVEN ACCESS TO A DRAFT COPY OF THE FORM 990 THROUGH A SECURED INTERNET PORTAL. FORM 990, PART VI, SECTION B, LINE 12C LEGAL AND COMPLIANCE CONDUCTS AN ONGOING ANNUAL REQUEST FOR SUBMISSION OF CONFLICT OF INTEREST FORMS. PROCESS IS MONITORED BY CORPORATE COMPLIANCE TO ENSURE THAT ALL FORMS ARE COMPLETED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE MANAGEMENT TEAM WAS APPROVED BY THE HUMAN RESOURCE COMMITTEE AND WAS DEEMED TO BE COMPETITIVE BASED ON BUSINESS CIRCUMSTANCES AND PREVAILING MARKET CONDITIONS. THE ORGANIZATION PURCHASES COMPENSATION/SALARY INFORMATION ANNUALLY FROM THREE NATIONAL CONSULTING GROUPS AND THE STATE HOSPITAL ASSOCIATION AND HAS A COMPENSATION CONSULTANT PROVIDE PERIODIC REVIEWS. THE INFORMATION IS USED AS A REFERENCE IN DETERMINING LEVELS FOR INTERNAL AND EXTERNAL EQUITY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ROH INVESTMENT CO INC WAS FORMED ON 10/21/21 AND EXISTS TO SUPPORT AND FURTHER SHELBY COUNTY HEALTH CARE CORPORATION'S (SCHCC) EXEMPT PURPOSE. THEREFORE, THE AUDIT COMMITTEE OF SCHCC ALSO HAS AUDIT COMMITTEE RESPONSIBILITIES AND OVERSIGHT OF ROH INVESTMENT CO INC. PART I, LINE 3 & 4 THE BOARD OF ROH INVESTMENT CO INC. INCLUDES MEMBERS THAT ARE PAID EMPLOYEES OF THE SUPPORTED ORGANIZATION, SHELBY COUNTY HEALTH CARE CORPORATION AND THEREFORE IMPACTS THE NUMBER OF INDEPENDENT BOARD MEMBERS. HOWEVER, SHELBY COUNTY HEALTH CARE CORPORATION IS GOVERNED BY A MAJORITY INDEPENDENT BOARD AND THEREFORE THE FILING ORGANIZATION HAS OVERSIGHT BY AN INDEPENDENT BODY. REGIONAL MEDICAL CENTER AT MEMPHIS FOUNDATION 877 JEFFERSON AVENUE MEMPHIS TN 38103 581737037 FOUNDATION RAISES FUNDS TO SUPPORT TN 501(C)(3) LINE 12B, II SHELBY COUNTY HEALTH CARE CORPORATION 1 MEMPHIS MEDICAL CENTER AIR AMBULANCE SERVICES INC 1080 EASTMORELAND AVENUE MEMPHIS TN 38104 621280261 OPERATES AIR AMBULANCE SERVICE TN 501(C)(3) LINE 12A, I N/A 0 SHELBY COUNTY HEALTH CARE CORPORATION INC 877 JEFFERSON AVENUE MEMPHIS TN 38103 621113169 INPATIENT AND OUTPATIENT SERVICES TN 501(C)(3) LINE 3 N/A 0 UT REGIONAL ONE PHYSICIANS INC 877 JEFFERSON AVENUE MEMPHIS TN 38103 471157530 PHYSICIAN SERVICES TN 501(C)(3) N/A 0 REGIONAL ONE PROPERTIES INC 877 JEFFERSON AVENUE MEMPHIS TN 38103 464971777 HOLDS TITLE TO AND LEASES PROPERTY TN N/A C 0 REGIONAL ONE HEALTH INNOVATIONS INC 877 JEFFERSON AVENUE MEMPHIS TN 38103 822356548 MARKETING AND INVESTING TN N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0