2024-11-15T16:12:45+00:00 2023-12-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-01-01 621403517 METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES METH 9013808000 6400 SHELBY VIEW MEMPHIS TN 38134 Eugene Cashman President 2024-11-15 true true Amy Bibby P00445891 8282542254 2024-11-15 2023 2024-10-15 13:58:12Z EUGENE CASHMAN 6400 SHELBY VIEW MEMPHIS TN 38134 29253215 false X HTTP://WWW.METHODISTHEALTH.ORG/ X 1991 MS PROVIDES CONVENIENT AND EASILY-ACCESSIBLE MEDICAL TREATMENT WITHOUT AN APPOINTMENT FOR NON-LIFE-THREATENING INJURIES AND ILLNESSES THAT CAN OCCUR WITHOUT WARNING. IN MANY INSTANCES, A TRIP TO THE HOSPITAL EMERGENCY ROOM CAN BE COMPLETELY AVOIDED. 6 0 123 0 0 0 17944 0 8982206 9297687 19500000 538723 455528 9538873 29253215 0 0 5955383 6465011 0 0 3198799 3190966 9154182 9655977 384691 19597238 1526373 1147290 641751 643717 884622 503573 THE MISSION STATEMENT OF METHODIST LE BONHEUR HEALTHCARE AND ITS RELATED COMPANIES IS THE FOLLOWING: METHODIST LE BONHEUR HEALTHCARE, IN PARTNERSHIP WITH ITS MEDICAL STAFFS, WILL COLLABORATE WITH PATIENTS AND THEIR FAMILIES TO BE THE LEADER IN PROVIDING HIGH QUALITY, COST-EFFECTIVE PATIENT-AND FAMILY-CENTERED CARE. SERVICES WILL BE PROVIDED IN A MANNER WHICH supports the health ministries and social principles of the United Methodist Church to benefit the communities we serve. false false 8185199 9753215 METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES (MHCCA) IS A PART OF THE METHODIST LE BONHEUR HEALTHCARE (MLH) FAMILY OF COMPANIES AND PARTICIPATES IN COMBINED COMMUNITY BENEFIT ACTIVITIES WITH OTHER MLH AFFILIATES. AS A SUBSIDIARY OF MLH, IT SERVES AS AN INTEGRAL COMPONENT OF THE METHODIST MISSION TO PROVIDE A HIGH QUALITY CONTINUUM OF CARE THROUGHOUT THE SERVICE AREA. PATIENTS ARE ABLE TO OBTAIN MEDICAL TREATMENT ON AN OUTPATIENT BASIS WITHOUT UTILIZING AN EMERGENCY ROOM OR OTHER HOSPITAL-BASED FACILITY. MHCCA OPERATES MINOR MEDICAL, URGENT CARE, AND AFTER HOURS CARE CLINICS, RADIOLOGY CENTERS, EMPLOYER CLINICS, OCCUPATIONAL MEDICINE, AND PROVIDES FLU SHOTS IN THE MEMPHIS, TN AREA. FOR A MORE COMPLETE REPORT OF SYSTEM-WIDE ACTIVITIES, REFER TO THE MH FORM 990. 8185199 true false false false false false false false false true false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 16 0 true 123 true false false false false false false false false false false false false X 6 0 false false false false true true true true true false false true true true true true true false false false X X RICK HETHERINGTON 9014781040 1211 UNION AVENUE SUITE 600 MEMPHIS TN 38104 Charles Lane Treasurer 2.0 50.0 X X 0 711411 142450 Eugene Cashman III PRESIDENT 2.0 40.0 X X 0 315375 70528 Michael Ugwueke BOARD CHAIRMAN 2.0 48.0 X X 0 2770120 36945 Monica Wharton SECRETARY 2.0 60.0 X X 0 641917 134524 Kathleen Forbes Board Member 2.0 48.0 X 0 995502 17532 Nikki Polis Board Member 2.0 48.0 X 0 467340 28058 Csara Strong Manager 40.0 0 X 158222 0 21445 Garnette Miller APN/NP Minor Med 40.0 0 X 119835 0 3628 Jamie Covington PRN -NP MINOR MED 40.0 0 X 159594 0 10161 Jeffrey Lowrey PHYSICIAN 40.0 0 X 342386 0 34491 Stacey Phillips APN/NP Minor Med 40.0 0 X 147698 0 4333 927735 5901664 504095 18 false true false 0 0 NET PATIENT SERVICE 623000 6146863 6146863 MANAGEMENT FEES 621400 3150149 3150149 CORPORATE HEALTH SCREENING 623000 675 675 0 0 0 0 9297687 19500000 19500000 0 0 0 0 BAD DEBT RECOVERIES 900099 455528 455528 0 0 0 0 455528 29253215 9753215 0 19500000 5335308 4884857 450451 0 111828 102387 9441 0 641287 587144 54143 0 376588 344793 31795 0 2682 0 2682 0 0 0 934397 924506 9891 0 0 0 0 0 490373 311907 178466 0 145407 831 144576 0 380051 356471 23580 0 8929 5941 2988 0 11738 11738 0 0 132260 132260 0 0 35029 7212 27817 0 CORPORATE ALLOCATION 534948 0 534948 0 MEDICAL SUPPLIES 515152 515152 0 0 0 0 0 0 9655977 8185199 1470778 0 425029 392606 0 0 0 0 37856 17691 2760892 2371440 435437 389452 0 0 628051 347541 1526373 1147290 641751 643717 0 0 0 0 641751 643717 884622 503573 884622 503573 1526373 1147290 X 19597238 -19978287 X X false true X true true true X 493684 327918 17944 0 839546 6565882 5442709 7283404 6558486 6146863 31997344 1818160 1408397 1445215 2421845 3150149 10243766 0 0 8384042 7344790 9056537 8998275 9297012 43080656 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43080656 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8384042 7344790 9056537 8998275 9297012 43080656 1 1.0 0 0.0 X 208579 204454 4125 1796214 1590504 205710 744848 576482 168366 11251 11251 389452 Other assets 347541 347541 Other liabilities 0 X 9274928 0 0 9274928 19978287 19978287 29253215 9655977 0 0 9655977 0 0 9655977 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION CONSOLIDATES ITS AUDIT WITH ITS CORPORATE PARENT AND OTHER SUBSIDIARIES OF THE PARENT. THE FOLLOWING STATEMENT REFLECTS THE FIN 48 FOOTNOTE OF THE CONSOLIDATED GROUP. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE SYSTEM AND ALL OF THE NONPROFIT AFFILIATES FOR WHICH THE SYSTEM OR ITS BOARD OF DIRECTORS IS CONTROLLING MEMBER ARE EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). AS QUALIFIED TAX EXEMPT ORGANIZATIONS, THE SYSTEM'S NONPROFIT AFFILIATES MUST PERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THEIR TAX EXEMPT STATUS. INCOME TAX FROM THE OPERATIONS OF THE SYSTEM'S WHOLLY OWNED FOR-PROFIT SUBSIDIARY, AMBULATORY OPERATIONS, INC., AND ITS SUBSIDIARY IS NOT SIGNIFICANT. THE SYSTEM APPLIES FASB ASC TOPIC 740 (TOPIC 740), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AND PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE HAS BEEN NO IMPACT ON THE SYSTEM'S COMBINED FINANCIAL STATEMENTS AS A RESULT OF TOPIC 740. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Equity Transfers From Affiliates - 19978287 X X X X X X true true false false false false false false false Eugene Cashman III PRESIDENT 0 284488 0 0 0 30887 0 35044 0 35484 0 385903 0 25339 Charles Lane Treasurer 0 639602 0 0 0 71809 0 117835 0 24615 0 853861 0 67255 Michael Ugwueke BOARD CHAIRMAN 0 1481868 0 0 0 1288252 0 9426 0 27519 0 2807065 0 1147459 Monica Wharton SECRETARY 0 561748 0 0 0 80169 0 110409 0 24115 0 776441 0 76607 Kathleen Forbes Board Member 0 282594 0 0 0 712908 0 6600 0 10932 0 1013034 0 237040 Nikki Polis Board Member 0 375841 0 0 0 91499 0 15233 0 12825 0 495398 0 48488 Jamie Covington PRN -NP MINOR MED 158325 0 1269 0 0 0 9579 0 582 0 169755 0 0 0 Jeffrey Lowrey PHYSICIAN 272098 0 2546 0 67742 0 18056 0 16435 0 376877 0 0 0 Stacey Phillips APN/NP Minor Med 147698 0 0 0 0 0 2959 0 1374 0 152031 0 0 0 Csara Strong Manager 157822 0 400 0 0 0 9671 0 11774 0 179667 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION THE BOARD OF METHODIST LE BONHEUR HEALTHCARE, A RELATED ORGANIZATION AND CORPORATE OVERSIGHT ENTITY, CONDUCTS THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR ITS OFFICERS AND KEY EMPLOYEES: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION STUDY / SURVEY - APPROVAL BY THE BOARD / COMPENSATION COMMITTEE Schedule J, Part I, Line 4a Severance or change-of-control payment THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT: $368,694 Kathleen Forbes Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE PURPOSE OF THE METHODIST LE BONHEUR HEALTHCARE CONSOLIDATED EXECUTIVE DEFERRED COMPENSATION PLAN IS TO PROVIDE RETIREMENT BENEFITS FOR CERTAIN EXECUTIVE LEVEL EMPLOYEES IN ADDITION TO THE BENEFITS PROVIDED THROUGH THE OTHER RETIREMENT PLANS THAT ARE SPONSORED BY THE COMPANY. IT IS INTENDED THAT THIS PLAN COMPLY WITH INTERNAL REVENUE CODE SECTION 457(F) AND QUALIFY FOR THE SHORT-TERM DEFERRAL EXCEPTION TO CODE SECTION 409A. UNDER THE PLAN, CORPORATE EXECUTIVES AT OR ABOVE THE VICE PRESIDENT LEVEL ARE ELIGIBLE TO RECEIVE EXECUTIVE DEFERRED COMPENSATION CREDITS DEPENDING ON THEIR POSITION CLASSIFICATION [6%, 8%, 10%, 12%, 15%, 25% OF BASE SALARY]. EACH PLAN YEAR, THE EXECUTIVE MUST ELECT A DEFERRED VESTING DATE TO BE APPLIED TO THE DEFERRED COMPENSATION CREDIT THAT WILL BE EARNED IN THAT PLAN YEAR. THE DEFERRED VESTING DATE IS SUBJECT TO A VESTING SCHEDULE THAT REQUIRES A MINIMUM DEFERRAL OF 5 YEARS TO BECOME VESTED. UPON REACHING AGE 55, THE MINIMUM DEFERRAL IS REDUCED TO 3 YRS. UPON REACHING AGE 60, THE MINIMUM DEFERRAL IS REDUCED TO 2 YRS. AT AGE 64, A CASH EQUIVALENT IS PROVIDED TO THE EXECUTIVE AND NO ADDITIONAL DEFERRALS ARE MADE UNDER THIS PLAN. RESTORATION BENEFIT PARTICIPANTS THAT WERE NEGATIVELY IMPACTED BY FREEZING THE RESTORATION PLAN WERE PROVIDED WITH AN ADDITIONAL ANNUAL EDCP CONTRIBUTION UNTIL AGE 65 DESIGNED TO KEEP THEM WHOLE. THE PLAN IS UNFUNDED WITH ALL BENEFITS PAID FROM THE COMPANY'S GENERAL ASSETS. HOWEVER, THE EXECUTIVE IS ALLOWED TO DIRECT THE INVESTMENTS OF HIS DEFERRED COMPENSATION CREDIT IN A MENU OF INVESTMENT ALTERNATIVES MADE AVAILABLE BY THE COMPANY. UPON VESTING, A DISTRIBUTION IS PROVIDED LESS APPLICABLE TAX. IN THE CASE OF A VOLUNTARY TERMINATION OF EMPLOYMENT BY THE EXECUTIVE OR INVOLUNTARY TERMINATION OF EMPLOYMENT FOR CAUSE BY THE COMPANY, THE NON-VESTED FUNDS ARE FORFEITED. ACCELERATED VESTING (100%) IS ALLOWED UPON DEATH, DISABILITY OR AN INVOLUNTARY TERMINATION BY THE COMPANY WITHOUT CAUSE. ALLOCATIONS TO THE 457(F) PLAN FOR THE YEAR INCLUDE THE FOLLOWING: $98,035 - CHARLES LANE $17,522 - EUGENE CASHMAN $98,110 - MONICA WHARTON THE FOLLOWING INDIVIDUALS RECEIVED 457(F) OR SERP PAYOUTS. THIS AMOUNT REPRESENTS THE FULLY VESTED PORTION PURSUANT TO THE 457(F) PLAN. THIS AMOUNT WAS REFLECTED IN COLUMN (C) ON THE PRIOR YEARS FORM 990 AS REQUIRED. PAYOUTS FROM THE 457(F) PLAN FOR THE YEAR INCLUDE THE FOLLOWING: $67,255 - CHARLES LANE $25,339 - EUGENE CASHMAN $237,040 - KATHLEEN FORBES $1,147,459 - MICHAEL UGWUEKE $76,607 - MONICA WHARTON $48,488 Nikki Polis IN ADDITION, THE FOLLOWING INDIVIDUALS RECEIVED AN EXECUTIVE RETIREMENT LUMP SUM PAYOUT. ONCE AN EXECUTIVE REACHES THE AGE OF 64 THEN THEY ARE NO LONGER ELIGIBLE TO PARTICIPATE IN THE 457(F) PLAN. A LUMP SUM IS PAID ANNUALLY ON THE LAST PAY PERIOD OF THE YEAR, EQUIVALENT TO THE CONTRIBUTION THAT WOULD HAVE BEEN MADE TO THE 457(F) PLAN. THIS AMOUNT REPRESENTS THE FULLY VESTED PORTION PURSUANT TO THE 457(F) PLAN. THIS AMOUNT WAS REFLECTED IN COLUMN (C) ON THE PRIOR YEAR'S FORM 990 AS REQUIRED. PAYOUTS FROM THE EXECUTIVE RETIREMENT PLAN FOR THE YEAR INCLUDE THE FOLLOWING: No payments made during tax year. Form 990, Part VI, Line 6 Classes of members or stockholders METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES IS A SUBSIDIARY OF METHODIST LE BONHEUR HEALTHCARE (MLH, 58-1454711), WITH THE PERSONS SITTING ON THE BOARD OF DIRECTORS OF MLH SERVING AS THE MEMBERS OF ORGANIZATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body AS THE MEMBERS OF THE ORGANIZATION, THE MLH BOARD OF DIRECTORS ELECTS ALL MEMBERS OF THE GOVERNING BODY FOR METHODIST HEALTHCARE COMMUNITY CARE ASSOC. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE MEMBERS SHALL, FROM TIME TO TIME, ADOPT AND PROMULGATE SUCH AMENDMENTS AS THEY SHALL DEEM APPROPRIATE TO THESE BYLAWS AND TO THE GENERAL POLICIES AND GUIDELINES OF THE CORPORATION, ALL OF WHICH SHALL BE CONSISTENT WITH THE PURPOSES OF THE CORPORATION. UPON REQUEST BY THE BOARD OF DIRECTORS AND AT SUCH TIMES AS THE MEMBERS MAY SELECT, THE MEMBERS SHALL REVIEW THE AFFAIRS OF THE CORPORATION AND TAKE SUCH ACTION AS THEY MAY DEEM APPROPRIATE IN ACCORDANCE WITH THESE BYLAWS. THE FOLLOWING ITEMS SHALL, AFTER BEING REVIEWED AND ADOPTED BY THE BOARD OF DIRECTORS, BE SUBMITTED FOR APPROVAL BY THE MEMBERS: - IN THE LAST MONTH OF EACH FISCAL YEAR, A LONG RANGE PLAN, A THREE (3) YEAR CAPITAL IMPROVEMENT PLAN, A ONE (1) YEAR CAPITAL IMPROVEMENT PLAN, AND A ONE (1) YEAR OPERATING BUDGET OF THE CORPORATION'S ENSUING FISCAL YEAR, AND THEREAFTER, ANY ACTION THAT WILL RESULT IN A SUBSTANTIAL CHANGE IN THE EXPENDITURES OR REVENUE FORECAST IN ANY SUCH PLANS OR BUDGET; - ANY CREATION OR SUBSTANTIVE AMENDMENT OF A CONTRACT, LEASE OR OTHER AGREEMENT OF WHICH THE CORPORATION IS A PARTY WHICH INVOLVES AN OBLIGATION, OR A POTENTIAL OBLIGATION, ON THE PART OF THE CORPORATION IN EXCESS OF FIVE HUNDRED THOUSAND DOLLARS ($500,000), UNLESS SUCH TRANSACTION HAS BEEN PREVIOUSLY APPROVED WITHIN THE CAPITAL OR OPERATING BUDGETS; - ANY SALE, EXCHANGE, GIFT, MORTGAGE, OPTION, LEASE, WITH A TERM OF ONE YEAR, OR OTHER DISPOSITION OF: (1) ANY REAL PROPERTY (INCLUDING IMPROVEMENTS THEREON OR INTEREST THEREIN OWNED BY THE CORPORATION; OR (2) ANY OTHER ASSET OR ASSETS OWNED BY THE CORPORATION WITH A VALUE IN EXCESS OF FIVE HUNDRED THOUSAND DOLLARS, EXCEPT WITH RESPECT TO TRANSACTIONS SPECIFIED AND PREVIOUSLY APPROVED WITHIN THE CAPITAL OR OPERATING BUDGETS; - ANY APPLICATION FOR A GOVERNMENT GRANT - ANY AMENDMENT OR RESTATEMENT OF THE CORPORATE CHARTER OR ANY PLAN OF MERGER, CONSOLIDATION, OR DISSOLUTION OF THE ORGANIZATION - ANY INDEMNIFICATION OF PERSONS BY THE CORPORATION EXCEPT AS SPECIFIED IN THESE BYLAWS - ANY ACTION OR INACTION AT VARIANCE WITH THE PREVIOUSLY APPROVED AND STATED POLICIES OF THE CORPORATION - THE TERMINATION, NEGOTIATION, IMPLEMENTATION, NON-RENEWAL OR ANY OTHER ACTION TAKEN WITH RESPECT TO ANY MANAGEMENT CONTRACT - ANY RELEASE OR CANCELLATION BY THE CORPORATION OF A CLAIM OR RIGHT OF ACTION AGAINST ANOTHER PARTY IN AMOUNTS IN EXCESS OF $500,000 - THE SELECTION OF ANY BANKING INSTITUTION AS A DESPOSITORY OF CORPORATE FUNDS - ANY OTHER MATTERS AS MAY BE REQUIRED BY LAW TO BE SUBMITTED TO THE MEMBERS OF A NOT-FOR-PROFIT CORPORATION Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH INPUT FROM HUMAN RESOURCES, LEGAL, COMPLIANCE, AND FINANCE DEPARTMENTS AND EXTERNAL FINANCIAL CONSULTANTS. FINANCIAL INFORMATION IS RECONCILED TO AUDITED FINANCIAL STATEMENTS AS APPROPRIATE. THE INFORMATION TO BE DISCLOSED REGARDING COMPENSATION IS REVIEWED WITH THE COMPENSATION COMMITTEE OF THE BOARD. THE RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF MLH AND MANAGEMENT OF THE ORGANIZATION AS APPROPRIATE. A COPY OF THE RETURN IS PROVIDED TO EACH BOARD MEMBER VIA E-MAIL PRIOR TO FILING THE RETURN. Form 990, Part VI, Line 12c Conflict of interest policy METHODIST LE BONHEUR HEALTHCARE, THE PARENT ORGANIZATION, EMPLOYS A COMPLIANCE OFFICER WHO MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FOR ALL VOTING BOARD MEMBERS AND APPLICABLE OFFICERS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED IN A CONSOLIDATION WITH ITS CORPORATE PARENT, METHODIST LE BONHEUR HEALTHCARE, AND RELATED SUBSIDIARIES. INFORMATION ON FINANCIAL STATEMENTS IS AVAILABLE BY CONTACTING THE ORGANIZATION'S CORPORATE OFFICE. PLEASE SEE FORM 990, PART VI, LINE 20 FOR DETAILS. CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS FOR ALL AFFILIATES OF METHODIST LE BONHEUR HEALTHCARE ARE ALSO AVAILABLE BY REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Other changes in net assets or fund balances - -19978287; Form 990, Part XII, Line 2c Change of oversight process or selection process This process has not changed from the prior year. FORM 990, PART VI, LINE 1B INDEPENDENCE OF BOARD METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES (MHCCA) IS A SUBSIDIARY OF METHODIST LE BONHEUR HEALTHCARE (MLH, 58-1454711). THE PERSONS WHO COMPRISE THE BOARD OF DIRECTORS OF MLH ARE MEMBERS OF MHCCA. THE BOARD OF MHCCA FAILS TO MEET THE DEFINITION OF INDEPENDENCE FOR THE PURPOSE OF THE FORM 990 DUE TO THE FACT THAT DIRECTORS ARE COMPENSATED BY THE MEMBER ORGANIZATION. THE BOARD OF THE MEMBER ORGANIZATION HAS A MAJORITY OF INDEPENDENT DIRECTORS AND THROUGH ITS MEMBERSHIP HAS A CONSIDERABLE OVERLAP OF CONTROL WITH MHCCA AND ITS OTHER SUBSIDIARIES. FORM 990, PART VI, LINE 15 COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS OF METHODIST LE BONHEUR HEALTHCARE, THE PARENT ORGANIZATION. AN EXTERNAL INDEPENDENT CONSULTANT ADVISES THE BOARD COMPENSATION COMMITTEE ON EXECUTIVE SALARY AND INCENTIVE COMPENSATION. BENEFITS ARE PERIODICALLY BENCHMARKED BY A SEPARATE EXTERNAL CONSULTANT AND ANY CHANGES ARE APPROVED BY THE BOARD OF DIRECTORS COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS AND IS A SUBGROUP OF THE FULL BOARD OF DIRECTORS. THE COMPENSATION CONSULTANT ANNUALLY DEVELOPS TOTAL CASH COMPENSATION COMPARISONS OF PEER NON-PROFIT SYSTEMS ESTABLISHED BY THE COMPENSATION COMMITTEE. THE COMPENSATION CONSULTANT INTERPRETS THE INFORMATION AND PROVIDES AN OPINION OF REASONABLENESS ON THE TOTAL CASH COMPENSATION PACKAGE. THE COMPENSATION COMMITTEE APPROVES ANY CHANGES TO THE COMPENSATION AND EXECUTIVE BENEFIT STRUCTURE OF THE CEO AND OTHER TOP EXECUTIVES, OTHERWISE KNOWN AS DISQUALIFIED CANDIDATES. ALL OTHER COMPENSATION DECISIONS ARE DETERMINED BY ARRANGEMENT AS DELEGATED BY THE BOARD OF DIRECTORS. THE COMMITTEE DOCUMENTS ALL DETERMINATIONS. FORM 990, PART VI, LINE 18 PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT OUR WEBSITE IN THE "ABOUT US" SECTION ALLIANCE HEALTH SERVICES INC 6400 SHELBY VIEW SUITE 101 MEMPHIS TN 38134 HEALTHCARE TN 501(c)(3) 10 METHODIST LE BONHEUR HEALTHCARE false LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION 850 POPLAR AVENUE BLDG 2 MEMPHIS TN 38105 621872938 FOUNDATION TN 501(c)(3) Type I METHODIST LE BONHEUR HEALTHCARE false METHODIST HEALTHCARE - MEMPHIS HOSPITALS 1265 UNION AVENUE MEMPHIS TN 38104 HOSPITALS TN 501(c)(3) 3 METHODIST LE BONHEUR HEALTHCARE false METHODIST HEALTHCARE CENTRAL MS MEDICAL 1211 UNION AVENUE SUITE 657 MEMPHIS TN 38104 PHYSICIAN PRACTICES MS 501(c)(3) 3 METHODIST LE BONHEUR HEALTHCARE false METHODIST HEALTHCARE FOUNDATION 1211 UNION AVENUE SUITE 450 MEMPHIS TN 38104 237320638 FOUNDATION TN 501(c)(3) Type I METHODIST LE BONHEUR HEALTHCARE false METHODIST HEALTHCARE PRIMARY CARE ASSOCIATES 1211 UNION AVENUE SUITE 657 MEMPHIS TN 38104 PHYSICIAN PRACTICES TN 501(c)(3) 10 METHODIST LE BONHEUR HELTHCARE false METHODIST HEALTHCARE-JACKSON HOSPITAL 1211 UNION AVENUE SUITE 657 MEMPHIS TN 38104 INACTIVE HOSPITAL MS 501(c)(3) 3 METHODIST LE BONHEUR HEALTHCARE false METHODIST HEALTHCARE-JONESBORO HOSPITAL 1211 UNION AVENUE SUITE 657 MEMPHIS TN 38104 INACTIVE HOSPITAL AR 501(c)(3) 3 METHODIST LE BONHEUR HEALTHCARE false METHODIST HEALTHCARE-MIDDLE MISSISSIPPI 1211 UNION AVENUE SUITE 657 MEMPHIS TN 38104 INACTIVE HOSPITAL MS 501(c)(3) 3 METHODIST LE BONHEUR HEALTHCARE false METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL 1211 UNION AVENUE SUITE 700 MEMPHIS TN 38104 HOSPITAL MS 501(c)(3) 3 METHODIST LE BONHEUR HEALTHCARE false METHODIST LE BONHEUR COMMUNITY OUTREACH 1211 UNION AVENUE SUITE 700 MEMPHIS TN 38104 FOUNDATION TN 501(c)(3) 7 LE BONHEUR CHILDREN'S HOSPITAL false METHODIST LE BONHEUR HEALTHCARE 1211 UNION AVENUE SUITE 700 MEMPHIS TN 38104 SUPPORTING ORGANIZATION TN 501(c)(3) Type II NA false METHODIST SURGERY CENTER GERMANTOWN LP 1363 S GERMANTOWN ROAD GERMANTOWN TN 38138 621659904 SURGERY CENTER TN NA N/A false false HAMILTON EYE INSTITUTE SURGERY CENTER LP 930 MADISON AVE 3RD FLOOR MEMPHIS TN 38103 202873438 SURGERY CENTER TX NA N/A false false LE BONHEUR EAST SURGERY CENTER II LP 786 ESTATE PLACE MEMPHIS TN 38120 800247391 SURGERY CENTER TN NA N/A false false AMBULATORY OPERATIONS INC 1211 UNION AVENUE SUITE 600 MEMPHIS TN 38104 621157166 MEDICAL AND MANAGEMENT SERVICES TN METHODIST HEALTHCARE COMMUNITY CARE C Corporation 1.00 false SOLUS MANAGEMENT SERVICES INC 6400 SHELBY VIEW SUITE 101 MEMPHIS TN 38134 621361349 HEALTH SERVICES MANAGEMENT TN AMBULATORY OPERATIONS INC C Corporation 1.00 false MEMPHIS PROFESSIONAL BUILDING INC 1211 UNION AVENUE SUITE 600 MEMPHIS TN 38104 621847544 INVESTMENTS TN AMBULATORY OPERATIONS INC C Corporation 1.00 false false false true false false false false false false true true false false false false true false false false Schedule R, Part I, Column (d) THE ORGANIZATION DOES NOT TRACK ASSETS AND REVENUES DISCRETELY UNDER THE DISREGARDED ENTITIES LISTED ON SCHEDULE R, PART I. THE DISREGARDED ENTITIES ARE CREATED TO PROVIDE A UNIQUE BILLING IDENTIFICATION FOR CERTAIN TYPES OF TRANSACTIONS. THERE ARE NO SEPARATE ASSETS AND REVENUES FOR THE DISREGARDED ENTITIES LISTED. Schedule R, Part IV, Column (f) AMBULATORY OPERATIONS, INC., SOLUS MANAGEMENT SERVICES, INC., AND MEMPHIS PROFESSIONAL BUILDING, INC. TOGETHER FILE A CONSOLIDATED TAX RETURN. AMBULATORY OPERATIONS, INC. IS THE PARENT CORPORATION OF THE GROUP. THE AMOUNTS SHOWN IN PART IV FOR COLUMNS (F) AND (G) ARE SHOWN PRE-CONSOLIDATION.