Methodist Lebonheur Healthcare in Memphis, Tennessee (TN)

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Methodist Lebonheur Healthcare
Employer Identification Number (EIN)581454711
Name of OrganizationMethodist Lebonheur Healthcare
In Care of NameSusan Waugh
Address1211 Union Ave Ste 600, Memphis, TN 38104-6600
ActivitiesGifts, grants, or loans to other organizations, Non financial services of facilities to other organizations
SubsectionCharitable Organization
Ruling Date04/1982
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$949,748,319
Amount of Income$143,078,398
Form 990 Revenue Amount$143,078,398
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


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Amount of income in 2013: $143,078,398
Methodist Lebonheur Healthcare: 

 $143,078,398
Other organizations performing similar types of work: 

 $58,371,666

Assets in 2013: $949,748,319
Methodist Lebonheur Healthcare: 

 $949,748,319
Other organizations performing similar types of work: 

 $115,495,398

Expenses in 2013: $132,205,945
Methodist Lebonheur Healthcare: 

 $132,205,945
Other organizations performing similar types of work: 

 $46,510,321

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 0.0%
Methodist Lebonheur Healthcare: 

 0.0%
Other organizations performing similar types of work: 

 86.6%

Number of employees in 2013: 1,186
This organization: 

 1,186
Other organizations performing similar types of work: 

 360

Employees paid over $100,000 in 2013: 13.2%
Methodist Lebonheur Healthcare: 

 13.2%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 0.2%
Methodist Lebonheur Healthcare: 

 0.2%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?YesYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?YesYes
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?YesYes
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096253263
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1,1011,186
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$8,661,145$9,705,551
Total reportable compensation from related organizations$681,741$1,211,963
Total estimated amount of other compensation from the organization and related organizations$2,340,076$2,934,375
Total number of individuals who received more than $100,000 of reportable compensation from the organization112131
Total number of independent contractors who received more than $100,000 of compensation from the organization2525
Statement of Revenue
201120122013
Total revenue$136,229,098$124,704,490$143,078,398
Contributions, Gifts, Grants and Other Similar Amounts$510,869$448,476$332,730
Program Service Revenue$117,471,887$112,873,014$121,476,684
900099$113,683,056$120,413,712
900099$-810,042$1,062,972
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$14,152,716$2,428,294$16,019,451
Income from investment of tax-exempt bond proceeds$951,886$903,508$871,188
Royalties$0$0$0
Net rental income$391,545$410,339$384,291
Gross rents (Real / Personal)$391,545 / $0$410,339 / $0$384,291 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$391,545 / $0$410,339 / $0$384,291 / $0
Net gain/loss from sales of assets other than inventory$0$-327,399$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$2,750,195$7,968,258$3,994,054
900099$4,600,000$3,825,768
900099$3,245,125$168,286
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$129,176,537$127,863,154$132,205,945
Grants and other assistance to domestic organizations and domestic governments$1,163,183$2,545,628
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$7,472,016$9,247,542$10,579,111
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$59,028,405$58,755,335$61,286,488
Pension plan accruals and contributions$6,176,343$7,325,979
Other employee benefits$7,724,234$7,515,284
Payroll taxes$4,242,620$4,313,853$4,593,268
Fees for services (non-employees)
Management$0$0
Legal$904,949$1,364,866
Accounting$67,770$65,385
Lobbying$517,225$526,133
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$12,741,160$13,771,570
Advertising and promotion$2,611,540$2,913,282
Office expenses$13,449,943$15,013,075
Information technology$11,314,918$11,288,169
Royalties$0$0
Occupancy$3,814,194$3,831,723
Travel$620,487$730,719
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$795,798$379,042
Interest$2,646,587$-2,267,188
Payments to affiliates$0$0
Depreciation, depletion, and amortization$8,443,345$8,975,274
Insurance$566,710$574,879
Other expenses$595,402$781,166
Other expenses$433,991$365,161
Other expenses$188,057$196,758
Other expenses$-19,229,412$168,950
Other expenses$0$-20,318,777
Balance Sheet
201120122013
Total assets$765,533,350$986,920,215$949,748,319
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$0$0
Accounts receivable, net$29,704,361$35,512,168
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$100,000$100,000
Inventories for sale or use$80,287$83,873
Prepaid expenses and deferred charges$4,495,497$4,152,339
Land, buildings, and equipment: cost or other basis$84,346,577$49,980,056
Investments - publicly traded securities$669,953,714$616,141,571
Investments - other securities$165,511,652$209,457,159
Investments - program-related$14,782,057$16,494,039
Intangible assets$0$0
Other assets$17,946,070$17,827,114
Total liabilities$873,941,551$972,127,196$760,241,154
Accounts payable and accrued expenses$92,899,147$77,067,437
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$510,575,000$595,124,633$580,238,782
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$284,103,416$102,934,935
Total net assets or fund balances$-108,408,201$14,793,019$189,507,165
Unrestricted net assets$14,793,019$189,507,165
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported7
Sum of amounts of support$119,920,416
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$56,044,572$84,098,230$64,757,648$61,785,952$75,556,869$104,536,709$133,818,803$126,411,176
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$50,446,419$52,782,652$57,951,192$53,621,112$74,180,352$87,618,992$90,081,576$103,202,892
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$2,569,382$28,999,137$863,079$4,522,786$7,688,994$7,111,506$28,138,386$25,202,783
Dividends and interest from securities$0$0$0$0$0$0$323,402$493,574
Net rental income or (loss)$0$324,171$1,061,406$973,263$593,186$599,771$595,780$605,734
Gross rents$0$324,171$1,061,406$973,263$593,186$599,771$595,780$605,734
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-51,803$-1,019,757$2,921,303$402,284$-11,026,191$794,517$4,355,842$-14,796,276
Gross amount from sales of assets other than inventory$0$0$3,761,969$4,761,838$2,302,843$794,517$4,355,842$0
Less: cost or other basis and sales expenses$51,803$1,019,757$840,666$4,359,554$13,329,034$0$0$14,796,276
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$3,080,574$3,012,027$1,960,668$2,266,507$4,120,528$8,411,923$10,323,817$11,702,469
Total expenses$62,467,465$85,256,845$71,064,490$67,296,693$114,608,796$91,904,924$102,971,745$115,694,694
Program services$0$0$0$0$0$0$0$0
Management and general$62,467,465$85,256,845$71,064,490$67,296,693$114,608,796$91,904,924$102,971,745$115,694,694
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$-18,353,000$32,566,000$37,852,000$153,581,000$127,671,400$117,050,645$206,807,109$237,794,081
Excess or (deficit) for the year$-6,422,893$-1,158,615$-6,306,842$-5,510,741$-39,051,927$12,631,785$30,847,058$10,716,482
Net assets or fund balances at beginning of year$-60,745,000$-18,353,000$32,566,000$37,852,000$153,581,000$127,671,400$117,050,645$206,807,109
Other changes in net assets or fund balances$48,814,893$52,077,615$11,592,842$121,239,741$13,142,327$-23,252,540$58,909,406$20,270,490
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$115,694,694$0$115,694,694$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$6,785,478$0$6,785,478$0
Compensation of former officers, directors, key employees, etc.$942,777$0$942,777$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$47,659,748$0$47,659,748$0
Pension plan contributions not included above$1,907,092$0$1,907,092$0
Employee benefits not included above$9,892,972$0$9,892,972$0
Payroll taxes$3,969,751$0$3,969,751$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$4,087,128$0$4,087,128$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$464,940$0$464,940$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$407,862$0$407,862$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$15,419,688$0$15,419,688$0
Other expenses not covered above$24,157,258$0$24,157,258$0
Balance Sheets
20002001200220032004200520062007
Total assets$282,327,000$345,749,000$500,026,000$607,758,000$636,431,654$645,740,097$706,429,876$747,469,309
Cash - non-interest-bearing$73,221,000$93,795,000$49,567,000$59,980,000$14,013,000$16,514,001$21,909,291$102,716,001
Savings and temporary cash investments$94,833,000$128,189,000$256,263,000$373,551,000$410,082,839$462,220,921$530,182,136$488,205,181
Accounts receivable less allowance for doubtful accounts$27,259,000$19,800,000$28,621,000$27,318,000$28,101,278$20,469,302$17,852,968$23,051,287
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$136,743$99,400$72,471
Prepaid expenses and deferred charges$2,057,000$5,843,000$2,440,000$484,000$823,741$1,132,300$2,043,588$2,165,633
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$13,787,000$28,824,000$43,169,000$57,658,000$71,407,564$76,369,026$74,237,107$72,409,667
Other assets, including program-related investments$71,170,000$69,298,000$119,966,000$88,767,000$112,003,232$68,897,804$60,105,386$58,849,069
Total liabilities$300,680,000$313,183,000$462,174,000$454,177,000$508,760,254$528,689,452$499,622,767$509,675,228
Accounts payable and accrued expenses$52,222,000$37,926,000$110,470,000$115,435,000$130,144,844$143,891,654$124,593,325$127,615,515
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$248,458,000$241,292,000$351,704,000$338,742,000$378,615,410$373,853,476$366,855,124$359,833,972
Mortgages and other notes payable$0$0$0$0$0$0$0$133,525
Other liabilities$0$33,965,000$0$0$0$10,944,322$8,174,318$22,092,216
Total liabilities and net assets/fund balances$282,327,000$345,749,000$500,026,000$607,758,000$636,431,654$645,740,097$706,429,876$747,469,309
Total net assets or fund balances$-18,353,000$32,566,000$37,852,000$153,581,000$127,671,400$117,050,645$206,807,109$237,794,081
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$56,044,572$84,098,230$64,757,648$61,785,952$75,556,869$104,536,709$133,818,803$126,411,176
Total revenue, gains, and other support per audited financial statements$4,260,000$4,072,000$4,216,000$7,641,000$9,090,000$8,703,000$31,556,000$52,642,000
Other expenses$918$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$918$0$0$0$0$0$0$0
Other revenue$51,785,490$80,026,230$60,541,648$54,144,952$66,466,869$95,833,709$102,262,803$73,769,176
Investment expenses$0$0$0$0$0$0$0$0
Other$51,785,490$80,026,230$60,541,648$54,144,952$66,466,869$95,833,709$102,262,803$73,769,176
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$62,467,465$85,256,845$71,064,490$67,296,693$114,608,796$91,904,924$102,971,745$115,885,694
Total expenses and losses per audited financial statements$12,016,000$7,073,000$12,403,000$5,642,000$40,431,000$4,289,000$12,566,000$10,191,000
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$50,451,465$78,183,845$58,661,490$61,654,693$74,177,796$87,615,924$90,405,745$105,694,694
Investment expenses$0$0$0$0$0$0$0$0
Other$50,451,465$78,183,845$58,661,490$61,654,693$74,177,796$87,615,924$90,405,745$105,694,694
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
50$1,075,555$354,044$6,905
50$661,721$83,009$0
50$549,085$83,698$0
55$564,280$99,857$1,179
60$418,284$109,397$0
40$405,725$68,381$0
50$325,145$71,014$0
55$341,123$58,760$0
60$298,395$55,087$0
60$248,730$79,458$0
50$223,803$37,246$0
40$307,858$66,412$0
40$165,045$26,282$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings39
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$611,888$0$0
$0$330,889$0$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061,058
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$1,464,418$21,821,086$103,125,672
Program service revenue
Program service revenue 1000000$000$0$75,000
Program service revenue 2000000$000$0$1,816,764
Program service revenue 3000000$000$0$98,519,988
Program service revenue 4000000$000$0$57,180
Program service revenue 5000000$000$0$2,733,960
000000$000$0$75,000
000000$000$0$1,816,764
000000$000$0$98,519,988
000000$000$0$57,180
000000$000$0$742,932
000000$000$0$260,412
000000$000$0$1,257,144
000000$000$0$23,412
000000$000$0$268,176
000000$000$0$181,884
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$25,202,783$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$493,574$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$605,734$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-14,796,276$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueDrycleaning and laundry services$1,464,418Income from an activity that is not regularly carried on (section 512(a)(1))$10,315,271$-77,220
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
62168119850%$-154,441$1,221,529
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$622,520$59,347$0
$329,519$26,017$0
$352,179$53,898$0
$348,483$46,260$0
$272,962$33,700$0
Total number of other employees paid over $50,000443
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$577,444
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Type of supporting organizationType II
Information about the supported organizations
Employer identification number (EIN)Name of organizationType of organizationIs the supported organization listed in the supporting organization's governing documents?Amount of support
620479367Methodist Healthcare-MemphisYes$0
620862334Methodist Healthcare-Fayette HospitalYes$0
621403517Methodist Healthcare Community Care AssociationYes$0
710499625Methodist Healtcare - Jonesboro HospitalYes$0
640698944Yes$0
640794199Methodist Healthcare - Jackson HospitalsYes$0
621155084Methodist Healthcare - Dyersburg HospitalYes$0
582078931Methodist Healthcare-Primary Care AssociatesYes$0
620841121Alliance Health Services IncYes$0
640884720Methodist Healthcare-Central Mississippi Medical AssociatesYes$0
470892411Yes$0
621518342Methodist Extended Care HospitalYes$0
203200654Yes$0
203376152Yes$0
203505637Yes$0
Total$0
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$-3,050,081$0$-305,008
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$-3,470,871$0$-347,087
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$420,791$0$42,079
Deductions Not Taken Elsewhere (for 2008)
Total deductions$194,696
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$194,696
Unrelated business taxable income$-4,704
Unrelated business taxable income before net operating loss deduction$-499,704
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-499,704
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Wellmont Health System1905 American Way, Kingsport, TN 37660-5882TN1996-06$804,056,065
2Memorial Health Care System Inc2525 Desales Ave, Chattanooga, TN 37404-1161TN1946-03$544,425,389
3Saint Thomas Midtown Hospital4220 Harding Pike, Nashville, TN 37205-2005TN1946-03$431,405,335
4Baptist Memorial Health Care Corporation350 N Humphreys Blvd, Memphis, TN 38120-2177TN1983-10$206,527,425
5Methodist Lebonheur Healthcare1211 Union Ave Ste 600, Memphis, TN 38104-6600TN1982-04$143,078,398
6Covenant Health1420 Centerpoint Blvd Bldg C, Knoxville, TN 37932-1960TN1996-10$122,701,830
7The Urban Child Institute600 Jefferson Ave Ste 200, Memphis, TN 38105-4900TN1983-06$37,915,764
8Baptist Health System Of East Tennessee IncorporatedPO BOX 1788, Knoxville, TN 37901-1788TN1984-08$26,953,496
9Memorial Foundation Inc100 Bluegrass Commons Blvd Ste 320, Hendersonvlle, TN 37075-2735TN1983-12$25,401,615
10Care Foundation Of America Inc750 Old Hickory Blvd Ste 1501, Brentwood, TN 37027-4514TN2000-02$10,961,629
11St Vincents Health System Inc4205 Belfort Rd Ste 4015, Jacksonville, FL 32216-3623FL1946-03$66,865,460
12Health Quest Medical Practice P C1351 Route 55 Ste 200, Lagrangeville, NY 12540-5128NY2011-03$60,477,199
13Mercy Hospital Cassville645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$20,740,287
14Mount Nittany Health System1800 E Park Ave, State College, PA 16803-6709PA2012-06$11,322,798
15Atenas Community Health Center Achc IncPO BOX 455, Manatiinternational2014-11$9,883,196
16Triad Health Systems Inc, Triad Medical ClinicPO BOX 845, Warsaw, KY 41095-0845KY2008-01$2,034,457
17Advanced Primary Care Physicians501 Bath Rd, Bristol, PA 19007-3101PA2012-02$694,036
18Susquehanna Health Systems Inc401 Broad Ave, Susquehanna, PA 18847-1611PA1998-02$16,150
19St Lukes Community Development Corporation - Pmc6624 Fannin St, Houston, TX 77030-2312TX2014-01$419
20Bemc Med Pro Fees, Banner Health1441 N 12th Street, Phoenix, AZ 85006AZ$0
Number of organizations performing similar types of work
Alaska1
Alabama5
Arizona8
California23
Colorado15
Connecticut6
Florida22
Georgia16
Hawaii2
Iowa3
Illinois19
Indiana7
Kansas2
Kentucky6
Louisiana3
Massachusetts15
Maryland13
Maine3
Michigan15
Minnesota9
Missouri12
Mississippi2
Montana1
North Carolina7
North Dakota1
Nebraska7
New Hampshire3
New Jersey8
New Mexico1
Nevada2
New York12
Ohio26
Oklahoma6
Oregon2
Pennsylvania32
Rhode Island4
South Carolina7
Tennessee10
Texas20
Utah1
Virginia10
Vermont3
Washington4
Wisconsin6
West Virginia6
International2
Total388

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