Form 990 for tax year 2022

Totals

Total revenue

$58,178,288

Total expenses

$107,731,937

Contributions and grants received

$0

Grants paid

$0

Program service revenue

$58,177,341

Investment income

$947

Other revenue

$0

Total assets, end of year

$22,318,432

Total liabilities, end of year

$24,060,638

Net assets or fund balances, end of year

-$1,742,206

Program services expenses (Part IX)

$91,043,468

Management and general expenses

$16,688,469

Fundraising expenses

$0

Program service expenses (Part III)

$91,043,468

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• RADIOLOGY: THE ULPS RADIOLOGY TEAM IS MADE UP OF HIGHLY SKILLED PEDIATRIC RADIOLOGISTS AND INTERVENTIONAL RADIOLOGISTS. THEY PROVIDE AROUND THE CLOCK COVERAGE TO LE BONHEUR AND ALSO SERVE OTHER FACILITIES. THE MEDICAL EQUIPMENT USED IS MADE TO FIT CHILDREN AND EXAMS FOCUS ON CONDITIONS FOUND IN CHILDREN AND TEENS. THESE EXAMS PROVIDE THE BEST POSSIBLE IMAGES OF YOUR CHILD'S CONDITION OR INJURY. WE OFFER LOW-DOSE RADIATION CT AND X-RAY TO LIMIT RADIATION EXPOSURE. ACCORDING TO THE AMERICAN COLLEGE OF RADIOLOGY, LIMITING RADIATION EXPOSURE IN CHILDREN MAY DECREASE THEIR RISK FOR CANCER LATER. OUR PROGRAM IS ACCREDITED BY THE AMERICAN COLLEGE OF RADIOLOGY. AL L OF OUR RADIOLOGISTS ARE BOARD-CERTIFIED IN PEDIATRIC RADIOLOGY AND ACTIVELY PUBLISH RESEARCH IN PEDIATRIC RADIOLOGY. COMMON RADIOLOGY PROCEDURES INCLUDE: PLAIN FILMS, ALSO KNOWN AS E-RAYS AND FLUOROSCOPIC STUDIES CT AND MR, ALSO KNOWN AS CAT AND MRI SCANS ULTRASOUND NUCLEAR MEDICINE AND BONE DENSITY SCANSTHE MEDICAL EQUIPMENT USED IS MADE TO FIT CHILDREN, AND EXAMS FOCUS ON CONDITIONS FOUND IN CHILDREN AND TEEN. THESE EXAMS PROVIDE THE BEST POSSIBLE IMAGES OF YOUR CHILD'S CONDITION OR INJURY. WE OFFER LOW-DOSE RADIATION CT AND X-RAY TO LIMIT RADIATION EXPOSURE. ACCORDING TO THE AMERICAN COLLEGE OF RADIOLOGY, LIMITING RADIATION EXPOSURE IN CHILDREN MAY DECREASE THEIR RISK FOR CANCER LATER. OUR PROGRAM IS ACCREDITED BY THE AMERICAN COLLEGE OF RADIOLOGY. ALL OF OUR RADIOLOGISTS ARE BOARD-CERTIFIED IN PEDIATRIC RADIOLOGY AND ACTIVELY PUBLISH RESEARCH IN PEDIATRIC RADIOLOGY.IN ADDITION TO ALL THE PROGRAM SERVICE ACCOMPLISHMENTS LISTED IN THE 2017 FORM 990, ULPS CONTINUED TO GROW IN 2018 RECRUITING ADDITIONAL PROVIDERS IN MULTIPLE SPECIALITIES. US NEWS AND WORLD REPORT RANKS OUR LE BONHEUR ULPS PROGRAMS AS FOLLOWS; PEDIATRIC CARDIOLOGY AND HEART SURGERY #10 IN THE NATION. PEDIATRIC UROLOGY #14; PEDIATRIC PULMONOLOGY #24; PEDIATRIC NEUROLOGY #25; PEDIATRIC GASTROENTEROLOGY #30; AND PEDIATRIC NEPHROLOGY #40 IN THE NATION IN 2018.

  Expenses $8,721,459 · Revenue $8,721,459

• NEUROLOGY:UNDER THE CO-DIRECTION OF ULPS PHYSICIANS AND THE NEUROSCIENCE INSTITUTE AT LE BONHEUR, OUR NEUROLOGY PROGRAM HAS BECOME ONE OF THE BEST IN THE COUNTRY. U.S. NEWS & WORLD REPORT RANKS OUR INSTITUTE # 25 CHILDREN'S NEUROSCIENCE PROGRAMS IN THE COUNTRY. OUR PHYSICIANS ARE SPECIALLY TRAINED TO TREAT KIDS WITH THE MOST COMPLEX NEUROLOGICAL CONDITIONS. THE TEAM INCLUDES LEADERS IN INTERNATIONAL NEUROLOGICAL ASSOCIATIONS AND SOCIETIES.OUR TEAM INCLUDES THE PIONEERS OF MEG TECHNOLOGY, RESEARCHERS IN EPILEPSY TREATMENT AND LEADERS IN INTERNATIONAL NEUROLOGICAL ASSOCIATIONS AND SOCIETIES. PARENTS FROM AROUND THE COUNTRY AND INTERNATIONALLY SEEK OUR TEAM'S EXPERTISE. LAST YEAR, THE INSTITUTE ATTRACTED PATIENTS FROM 45 STATES. LE BONHEUR'S EPILEPSY PROGRAM IS A NATIONAL ASSOCIATION OF EPILEPSY CENTER LEVEL IV ACCREDITED COMPREHENSIVE PROGRAM, THE HIGHEST LEVEL AND ONE OF ONLY A FEW IN THE UNITED STATES. EACH YEAR, WE TREAT MORE THAN 1,300 CHILDREN WITH EPILEPSY AND OTHER SEIZURE DISORDERS. WE ARE ONE OF A FEW PEDIATRIC HOSPITALS THAT OFFER A WIDE RANGE OF NEUROIMAGING TOOLS IN THE DIAGNOSIS AND TREATMENT OF CHILDREN. PATIENTS HERE HAVE ACCESS TO MAGNETOENCEPHALOGRAPHY (MEG), INTRAOPERATIVE MRI (IMRI). CONDITIONS WE TREAT: 15Q DUPLICATION SYNDROME AUTISM BEHAVIORAL ATTENTION DEFICIT AND HYPERACTIVE DISORDERS BRAIN TUMORS CRANIOFACIAL DISORDERS DRAVET SYNDROME DEVELOPMENTAL DELAYS AND NEUROMOTOR DISORDERS SUCH AS CEREBRAL PALSY EPILEPSY HEADACHES HEAD INJURIES LEARNING AND LANGUAGE DISORDERS MULTIPLE SCLEROSIS MUSCULAR DYSTROPHY NEUROMUSCULAR DISEASE SEIZURES SLEEP DISORDERS SPINAL DISORDERS AND TUMORS TUBEROUS SCLEROSIS COMPLEX TICS, TOURETTE'S SYNDROME

  Expenses $7,319,401 · Revenue $2,500,608

• CARDIOLOGY, CV SURGERY, AND CVICU:UNDER THE DIRECTION OF ULPS PHYSICIANS AND RANKED NATIONALLY BY U.S. NEWS & WORLD REPORT AS #10 PEDIATRIC CARDIOLOGY AND HEART SURGERY PROGRAM IN 2018, THE HEART INSTITUTE AT LE BONHEUR PROVIDES CARE FOR PATIENTS WITH CONGENITAL HEART DEFECTS FROM BEFORE BIRTH TO ADULTHOOD. THREE-DIMENSIONAL RECONSTRUCTION CAPABILITIES AND EXPERTISE IN CARDIAC MRI ALLOW FOR QUICKER DIAGNOSES, BETTER PLANNING FOR SURGERIES AND MINIMAL EXPOSURE TO RADIATION. SURGEONS AND CARDIOLOGISTS CAREFULLY WORK WITH FAMILIES TO PLAN FOR OPTIMAL OUTCOMES THAT WILL GIVE YOUR CHILD THE BEST QUALITY OF LIFE POSSIBLE. OUR TEAM PROVIDES CARDIOLOGY COVERAGE AT ST. JUDE CHILDREN'S RESEARCH HOSPITAL AND CONDUCTS JOINT RESEARCH TO BETTER IMPROVE THE LIVES OF CHILDREN WITH HEART DEFECTS. LE BONHEUR CHILDREN'S HEART TRANSPLANT TEAM FEATURES SOME OF THE COUNTRY'S MOST EXPERIENCED EXPERTS IN PEDIATRIC HEART TRANSPLANTS. OUR PROGRAM IS APPROVED BY THE UNITED NETWORK FOR ORGAN SHARING (UNOS) AND PROVIDES COMPREHENSIVE CARE FOR CHILDREN WITH END-STAGE HEART DISEASE, INCLUDING THOSE WITH SINGLE VENTRICLE DEFECTS, AND ALL FORMS OF HEART FAILURE/CARDIOMYOPATHY THE VENTRICULAR ASSIST DEVICES PROGRAM PROVIDES A MEANS TO PATIENTS TO RECOVERY OR TO TRANSPLANTATION WHILE THEY ARE ON THE TRANSPLANT WAIT LIST. WE OFFER THIS SUPPORT FOR PATIENTS WITH CARDIOMYOPATHY AND CONGENITAL HEART DISEASE INCLUDING SINGLE VENTRICLE DEFECTS. CONDITIONS WE TREAT: ANOMALOUS CORONARY ARTERY (ACA) AORTIC STENOSIS ATRIAL SEPTAL DEFECTS (ASD) ATRIOVENTRICULAR CANAL (AV CANAL OR AVC) BACTERIAL ENDOCARDITIS COARCTATION OF THE AORTA EBSTEIN'S ANOMALY HEART MURMURS HEART TUMORS HYPOPLASTIC LEFT HEART SYNDROME (HLHS) PATENT DUCTUS ARTERIOSUS (PDA) PULMONARY HYPERTENSION PULMONARY STENOSIS RHYTHM DISORDERS (ARRHYTHMIA) TETRALOGY OF FALLOT (TOF) TRANSPOSITION OF THE GREAT ARTERIES VENTRICULAR SEPTAL DEFECT (VSD)

  Expenses $15,550,453 · Revenue $7,482,904

• ALLERGY, IMMUNOLOGY, AND RHEUMATOLOGY:ULPS PEDIATRIC ALLERGISTS AND IMMUNOLOGISTS PERFORM COMPREHENSIVE LABORATORY AND ALLERGY SKIN TESTING TO DIAGNOSE A CHILD'S CONDITION. WE CONDUCT RESEARCH AND CONSULT A NETWORK OF EXPERTS AT OTHER CHILDREN'S HOSPITALS ON COMPLEX CASES. ULPS RHEUMATOLOGISTS ARE EXPERIENCED IN THE DIAGNOSIS AND TREATMENT OF ARTHRITIS AND MANY OTHER MUSCULOSKELETAL DISEASES IN CHILDREN. SINCE RHEUMATIC DISORDERS ARE OFTEN CHRONIC, WE WILL WORK WITH YOUR CHILD OVER A PERIOD OF TIME TO HELP HIM OR HER COPE WITH THE CHANGES THESE DISEASES MIGHT CAUSE. WE ALSO WORK WITH OTHER PEDIATRIC SPECIALISTS, INCLUDING PEDIATRIC OPHTHALMOLOGISTS, ORTHOPEDIC SURGEONS, NEPHROLOGISTS, REHABILITATION SERVICES, SOCIAL WORKERS AND PSYCHOLOGISTS TO CONDUCT RESEARCH AND IMPLEMENT NEW WAYS TO BETTER HELP PATIENTS. CONDITIONS WE TREAT: ASTHMA ALLERGIC RHINITIS ALLERGIC REACTIONS TO FOOD, INSECTS, AND DRUGS SKIN ALLERGIES IMMUNE DISORDERS INCLUDING T CELL DISORDERS, SUCH AS DIGEORGE SYNDROME (DGS) HYPOGAMMAGLOBULINEMIA COMMON VARIABLE IMMUNODEFICIENCY (CVID) SEVERE COMBINED IMMUNODEFICIENCY (SCID) HYPER-IGE SYNDROME WISKOTT-ALDRICH SYNDROME IPEX IMMUNE DYSREGULATION ENTEROPATHY POLYENDOCRINOPATHY X-LINKED SYNDROME CHRONIC MUCOCUTANEOUS CANDIDIASIS COMPLEMENT DEFICIENCIES CHROMIC GRANULOMATOSIS DISEASE (CGD) ARTHRITIS (INFECTIOUS ARTHRITIS, RHEUMATOID ARTHRITIS, OSTEOARTHRITIS) BACK PAIN BURSITIS LUPUS METABOLIC BONE DISEASE SOFT TISSUE DISORDERS VASCULITISGASTROENTEROLOGY:.ULPS PROVIDES COMPREHENSIVE CARE FOR INFANTS, CHILDREN AND ADOLESCENTS WITH DIGESTIVE (STOMACH AND INTESTINES), PANCREATIC, LIVER, AND NUTRITIONAL PROBLEMS. U.S. NEWS AND WORLD REPORTS RANKS OUR PROGRAM #30 IN THE NATION IN 2018. WE HAVE THE ONLY PEDIATRIC LIVER TRANSPLANT PROGRAM IN THE STATE. OUR DOCTORS USE LESS INVASIVE FORMS OF TESTING WHEN POSSIBLE, LIKE THE PILL CAM A SWALLOWABLE CAMERA THAT CAPTURES IMAGES OF THE GI TRACT. CONDITIONS WE TREAT: CHRONIC CONSTIPATION CHRONIC DIARRHEA FEEDING AND SWALLOWING DISORDERS FOOD ALLERGIES GASTROESOPHAGEAL REFLUX DISEASE (GERD) LIVER DISEASE NUTRITIONAL PROBLEMS PANCREATIC INSUFFICIENCY SHORT BOWEL SYNDROME INFLAMMATORY BOWEL DISEASEGENETICS: CLINICAL GENETICISTS EVALUATE AND DIAGNOSE GENETIC DISORDERS AND HELP PATIENTS AND THEIR FAMILIES UNDERSTAND AND COPE WITH THESE PROBLEMS. OUR PHYSICIANS, WHO ARE ALL BOARD-CERTIFIED IN GENETICS, WORK ALONGSIDE GENETIC COUNSELORS, NURSES, AND NURSE PRACTITIONERS. WE ARE A MEMBER OF THE PEDIATRIC LABORATORY UTILIZATION GUIDANCE SERVICES (PLUGS), A NATIONAL NETWORK OF LABORATORIES AND HOSPITALS COMMITTED TO RESPONSIBLE USE AND MAXIMIZING THE BENEFIT OF GENETIC TESTING FOR PATIENTS. CONDITIONS WE TREAT: BIRTH DEFECTS CONGENITAL ABNORMALITIES AT-RISK SITUATIONS DEVELOPMENTAL DELAY CHRONIC GROWTH FAILURE MULTIPLE MISCARRIAGE OR FETAL LOSS HISTORY OF A GENETIC DISORDER IN PATIENTS OR FAMILY MEMBER ANY DISORDER THAT IS THOUGHT TO BE GENETICINFECTIOUS DISEASE:OUR TEAM PROVIDES COMPREHENSIVE PEDIATRIC INFECTIOUS DISEASE CARE. THEY TREAT A WIDE RANGE OF INFECTIOUS DISEASES CAUSED BY BACTERIA VIRUSES, FUNGI, AND PARASITES. CONDITIONS WE TREAT: COMPLICATED PNEUMONIAS ILLNESS OF UNCLEAR CAUSE, HAVE PROLONGED FEVER, OR ARE RECURRENT BONE AND JOINT INFECTIONS TUBERCULOSIS KAWASAKI DISEASE HISTOPLASMOSIS AND OTHER ENDEMIC MYCOSES TICK-BORNE ILLNESSES INFECTIONS IN IMMUNO-COMPROMISED CHILDREN INFECTIOUS MONONUCLEOSIS CONGENITAL INFECTIONS SEPSIS INFECTIONS IN CRITICALLY ILL PATIENTSPALLIATIVE CARE: UNDER THE DIRECTION OF ULPS PROVIDERS, THE PALLIATIVE CARE PROGRAM AT LE BONHEUR CHILDREN'S HOSPITAL IS A FAMILY-CENTERED, CULTURALLY SENSITIVE APPROACH TO THE DIGNIFIED CARE OF INFANTS AND CHILDREN WITH LIFE-LIMITING ILLNESSES. IN PARTNERSHIP WITH OUR PHYSICIANS, STAFF, FAMILIES, AND COMMUNITY, WE PROVIDE TOTAL CARE TO THE CHILD'S BODY, MIND, AND SPIRIT. THE GOAL OF THIS HOSPITAL BASED SERVICE IS TO ENHANCE THE QUALITY OF THE CHILD'S LIFE WHILE RESPECTING THE FAMILY'S GOALS AND WISHES. THE GUIDING PRINCIPLES TO ACCOMPLISH THESE GOALS ARE EMPATHY, COMFORT, SUPPORT AND RESPECT FOR LIFE. OUR PROGRAM MAY BE APPROPRIATE WHEN: A CHILD'S PAIN AND SYMPTOMS ARE COMPLEX AND A CHALLENGE TO MANAGE A DECLINE IN CONDITION IS BECOMING EVIDENT THE GOALS OF CARE ARE FOCUSED ON COMFORT AND QUALITY OF LIFE AGGRESSIVE, CURATIVE TREATMENT METHODS ARE NO LONGER EFFECTIVE A CHILD'S LIFE EXPECTANCY IS MONTHS RATHER THAN YEARSPULMONOLOGY:UNDER THE DIRECTION OF ULPS PULMONOLOGISTS, LE BONHEUR'S PULMONOLOGY TEAM CARES FOR CHILDREN WITH A WIDE RANGE OF RESPIRATORY CONDITIONS. U.S. NEWS & WORLD REPORT RANKED OUR PULMONOLOGY PROGRAM #24 IN THE NATION IN 2018. WE ARE HOME TO TENNESSEE'S ONLY INFANT PULMONARY FUNCTION LABORATORY, WHICH CAN MEASURE LUNG VOLUMES AND SPIROMETRY IN INFANTS WITH LUNG DISORDERS. OUR SLEEP DISORDERS CENTER IS THE ONLY EXCLUSIVELY PEDIATRIC AND ADOLESCENT LAB IN TENNESSEE ACCREDITED BY THE AMERICAN ACADEMY OF SLEEP MEDICINE. WE TREAT NEARLY 1,200 KIDS EACH YEAR WITH ASTHMA, AND HAVE ONE OF THE LOWEST ASTHMA READMISSION RATES IN THE COUNTRY. WE'RE A LEADER IN THE TREATMENT OF PRIMARY CILIARY DYSKINESIA (PCD) A RARE GENETIC LUNG DISORDER. CONDITIONS WE TREAT: CYSTIC FIBROSIS ASTHMA BRONCHOPULMONARY DYSPLASIA CONGENITAL LUNG ABNORMALITIES NEUROMUSCULAR RESPIRATORY DISEASES CHRONIC RESPIRATORY FAILURE/INSUFFICIENCY PULMONARY SLEEP DISORDERSUROLOGY:THE ULPS UROLOGY TEAM PROVIDES COMPREHENSIVE PEDIATRIC UROLOGIC CARE FOR INFANTS AND CHILDREN OF ALL AGES. FROM DIAGNOSIS TO TREATMENT, OUR SPECIALISTS ARE EXPERTS IN ALL ASPECTS OF MALE AND FEMALE URINARY TRACT PROBLEMS AND GENITAL DISEASES. TREATMENT MAY INCLUDE MEDICAL MANAGEMENT AS WELL AS SURGERY. U.S. NEWS & WORLD REPORT RANKED OUR UROLOGY #14 IN THE NATION IN 2018. OUR FACILITIES INCLUDE COMPLETE URODYNAMICS CAPABILITY, WHICH IS A TEST TO SEE HOW THE BLADDER IS WORKING. WE HAVE A ROBOTIC SURGERY PROGRAM AND OUR UROLOGISTS CONTINUE TO PROVIDE THE MOST CRUUENT SURGICAL CARE IN THE COUNTRY INCLUDING COMPLEX RECONSTRUCTIVE PROCEDURES, MINIMALLY INVASIVE LAPAROSCOPIC PROCEDURES, AND ENDOSCOPIC URINARY STONE MANAGEMENT. ULPS HAS AN OUTPATIENT PEDIATRIC TREATMENT FOR INTERSEX STATES (OPTIONS) CLINIC, A MULTI-DISCIPLINARY CLINIC THAT INVOLVES PEDIATRIC ENDOCRINOLOGY, UROLOGY, PSYCHOLOGY, PSYCHIATRY AND GENETIC COUNSELING. THE PROGRAM PROVIDES COORDINATED CARE FOR PATIENTS AND FAMILIES AFFECTED BY DISORDERS OF SEXUAL DIFFERENTIATION (DSD). THE CLINIC PARTICIPATES IN THE DISORDERS OF SEXUAL DIFFERENTIATION TRANSLATION RESEARCH NETWORK (DSD-TRN) - WORKING TO IMPROVE THE KNOWLEDGE AND CARE FOR PATIENTS WITH DSD. CONDITIONS WE TREAT: BALANITIS OR BALANOPOSTHITIS DISORDERS OF SEXUAL DIFFERENTIATION ENURESIS EPIDIDYMITIS HEMATURIA INGUINAL HERNIA HORSESHOE KIDNEY HYDROCELE HYDRONEPHROSIS HYPOSADIAS KIDNEY STONES MEATAL STENOSIS MULTICYSTIC DYSPLASTIC KIDNEY NEUROGENIC BLADDER PARAPHIMOSIS PENILE CHORDEE PENILE ADHESIONS PHIMOSIS PRIAPISM RENAL, BLADDER, & TESTICULAR TUMORS TESTICULAR TORSION UNDESCENDED TESTICLES URINARY INCONTINENCE URINARY OBSTRUCTION OR URINARY HYDRONEPHROSIS URINARY TRACT INFECTIONS URETEROPELVIC JUNCTION OBSTRUCTION POSTERIOR URETHRAL VALVES VARICOCELE VESICOURETERAL REFLUXCRITICAL CARE:ULPS CRITICAL CARE PHYSICIANS DELIVER CARE FOR PATIENTS WHOSE CONDITION OR ILLNESS REQUIRES CRITICAL TREATMENT. THE GOAL IS TO PROVIDE COMPASSIONATE AND COMPREHENSIVE CARE USING THE LATEST TECHNOLOGY AND EVIDENCE-BASED MEDICINE. WE PROVIDE 24 HOUR COVERAGE, 7 DAYS A WEEK TO THE LE BONHEUR CRITICAL CARE UNIT.DEVELOPMENTAL PEDIATRICS:CARING FOR A CHILD WITH DEVELOPMENTAL DISABILITIES TAKES A TEAM OF FAMILY MEMBERS AND MEDICAL PROFESSIONALS. THE ULPS CHILD DEVELOPMENT TEAM HAS CREATED A COMPREHENSIVE TEAM THAT PERFORMS THE EVALUATION OF CHILDREN WHO EITHER HAVE OR SHOW SYMPTOMS OF HAVING DEVELOPMENTAL PROBLEMS. PHYSICIANS IN OUR GROUP HAVE EXTENSIVE TRAINING AND ARE CERTIFIED BY THE AMERICAN BOARD OF PEDIATRICS IN NEURODEVELOPMENTAL DISABILITIES. THE TEAM CONDUCTS RESEARCH TO FURTHER OUR KNOWLEDGE OF DEVELOPMENTAL DISABILITIES. WE WORK COLLABORATIVELY WITH PSYCHOLOGISTS, AUDIOLOGISTS AND SPEECH PATHOLOGISTS, NUTRITIONISTS, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, NURSES AND OTHER SPECIALTY PHYSICIANS TO DETERMINE THE BEST APPROACH TO CARE FOR YOUR CHILD AND FAMILY. CONDITIONS WE TREAT: ATTENTION DEFICIT HYPERACTIVITY DISORDER (ADHD) AUTISM SPECTRUM DISORDERS CEREBRAL PALSY DEVELOPMENTAL DELAY HIGH-RISK NEWBORN FOLLOW UPS INTELLECTUAL DISABILITIES LEARNING DISABILITIES SCHOOL PROBLEMS SPEECH-LANGUAGE DISORDERS

  Expenses $59,452,155 · Revenue $39,472,370

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• ALLIANCE HEALTH SERVICES INC

  501(C)(3) · HEALTHCARE · TN

  Directly controlled by METHODIST LE BONHEUR HEALTHCARE

• CHILDREN'S FOUONDATION RESEARCH INSTITUTE

  501(C)(3) · HEALTHCARE · TN

  Directly controlled by LE BONHEUR CHILDREN'S FOUNDATION

• LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION

  501(C)(3) · FOUNDATION · TN

  Directly controlled by METHODIST LE BONHEUR HEALTHCARE

• MEMPHIS MEDICAL CENTER AIR AMBULANCE SERVICES INC

  501(C)(3) · AMBULATORY SERVICES · TN

• METHODIST HEALTHCARE - FAYETTE HOSPITAL

  501(C)(3) · INACTIVE HOSPITAL · TN

  Directly controlled by METHODIST LE BONHEUR HEALTHCARE

• METHODIST HEALTHCARE CENTRAL MS MEDICAL ASSOCIATES

  501(C)(3) · INACTIVE · MS

  Directly controlled by METHODIST LE BONHEUR HEALTHCARE

• METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES

  501(C)(3) · OUTPATIENT HEALTHCARE · TN

  Directly controlled by METHODIST LE BONHEUR HEALTHCARE

• METHODIST HEALTHCARE FOUNDATION

  501(C)(3) · FOUNDATION · TN

  Directly controlled by METHODIST LE BONHEUR HEALTHCARE

• METHODIST HEALTHCARE PRIMARY CARE ASSOCIATES

  501(C)(3) · HEALTHCARE · TN

  Directly controlled by METHODIST LE BONHEUR HEALTHCARE

• METHODIST HEALTHCARE-DYERSBURG HOSPITAL

  501(C)(3) · INACTIVE HOSPITAL · TN

  Directly controlled by METHODIST LE BONHEUR HEALTHCARE

• METHODIST HEALTHCARE-JACKSON HOSPITAL

  501(C)(3) · INACTIVE HOSPITAL · MS

  Directly controlled by METHODIST LE BONHEUR HEALTHCARE

• METHODIST HEALTHCARE-JONESBORO HOSPITAL

  501(C)(3) · INACTIVE HOSPITAL · AK

  Directly controlled by METHODIST LE BONHEUR HEALTHCARE

• METHODIST HEALTHCARE-MEMPHIS HOSPITALS

  501(C)(3) · HOSPITAL · TN

  Directly controlled by METHODIST LE BONHEUR HEALTHCARE

• METHODIST HEALTHCARE-MIDDLE MISSISSIPPI HOSPITAL

  501(C)(3) · INACTIVE HOSPITAL · MS

  Directly controlled by METHODIST LE BONHEUR HEALTHCARE

• METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL

  501(C)(3) · HOSPITAL · MS

  Directly controlled by METHODIST LE BONHEUR HEALTHCARE

• METHODIST LE BONHEUR COMMUNITY OUTREACH

  501(C)(3) · FOUNDATION · TN

  Directly controlled by LE BONHEUR CHILDREN'S FOUNDATION

• METHODIST LE BONHEUR HEALTHCARE

  501(C)(3) · SUPPORTING ORGANIZATION · TN

• UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER

  170(C) · EDUCATIONAL ORGANIZATION · TN

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2022

Filed

8 November 2023

IRS schema version

2022v5.0

Source object

202323129349304802

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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