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← UT LE BONHEUR PEDIATRIC SPECIALISTS INC

Form 990 for tax year 2023

Filed by UT LE BONHEUR PEDIATRIC SPECIALISTS INC.

Totals

Total revenue
$69,075,166
Total expenses
$122,297,826
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$69,059,780
Investment income
$2,117
Other revenue
$13,269
Total assets, end of year
$26,507,895
Total liabilities, end of year
$22,277,682
Net assets or fund balances, end of year
$4,230,213
Program services expenses (Part IX)
$103,977,127
Management and general expenses
$18,320,699
Fundraising expenses
$0
Program service expenses (Part III)
$103,977,127

Program services were 85.0% 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.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Net Patient Revenue

    total $69,059,780 · related or exempt $69,059,780

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,117 · excluded $2,117

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: Miscellaneous Revenue

    total $13,269 · excluded $13,269

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $13,269

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,296,105 · program services $1,638,309 · management and general $657,796 · fundraising $0

  • 7 · Other salaries and wages

    total $75,676,554 · program services $66,042,029 · management and general $9,634,525

  • 8 · Pension plan contributions

    total $5,180,034 · program services $4,791,416 · management and general $388,618

  • 9 · Other employee benefits

    total $8,391,060 · program services $7,761,543 · management and general $629,517

  • 10 · Payroll taxes

    total $2,763,046 · program services $2,555,756 · management and general $207,290

  • 11b · Fees: legal

    total $74,399 · management and general $74,399

  • 11c · Fees: accounting

    total $5,342,290 · management and general $5,342,290

  • 11g · Fees: other

    total $10,689,936 · program services $9,887,952 · management and general $801,984 · fundraising $0

  • 13 · Office expenses

    total $2,043,038 · program services $1,889,764 · management and general $153,274

  • 14 · Information technology

    total $89,460 · program services $82,748 · management and general $6,712

  • 16 · Occupancy

    total $3,408,649 · program services $3,152,924 · management and general $255,725

  • 17 · Travel

    total $116,198 · program services $107,481 · management and general $8,717

  • 19 · Conferences, conventions and meetings

    total $501,310 · program services $463,701 · management and general $37,609

  • 22 · Depreciation, depletion and amortization

    total $371,807 · program services $343,913 · management and general $27,894

  • 23 · Insurance

    total $1,257,607 · program services $1,163,258 · management and general $94,349

  • 24a · Other expenses: Bad Debt Expense

    total $3,135,804 · program services $3,135,804

  • 24b · Other expenses: Medical Supplies

    total $703,841 · program services $703,841

  • 24c · Other expenses: Recruitment

    total $226,375 · program services $226,375

  • 24d · Other expenses: Food

    total $30,313 · program services $30,313

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $6,630,599 · end of year $3,427,600

  • 4 · Accounts receivable

    beginning of year $5,538,425 · end of year $9,734,424

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $729,797 · end of year $1,195,818

  • 10a · Land, buildings and equipment: cost or other basis

    $3,430,373

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,518,130

  • 10c · Land, buildings and equipment, net

    beginning of year $1,226,445 · end of year $912,243

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $8,193,166 · end of year $11,237,810

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,962,015 · end of year $2,165,370

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $17,098,623 · end of year $20,112,312

  • 27 · Net assets without donor restrictions

    beginning of year -$1,742,206 · end of year $4,230,213

Mission and programs · 2023

Mission

ULPS EXSISTS TO SUPPORT THE MISSIONS OF UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER AND LE BONHEUR CHILDREN'S HOSPITAL TO PORVIDE HIGH QUALITY PATIENT CARE, EDUCATION, RESEARCH AND ADVOCACY. ULPS 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 WITCH SUPPORTS THE HEATLH MINISTRIES AND SOCIAL PRINCIPLES OF THE UNITED METHODIST CHURCH TO BENEFIT THE COMMUNITIES WE SERVE.

Activities or mission (Part I)

PROVISION OF MULTI-SPECIALTY PEDIATRIC SERVICES SOLEY FOCUSED ON CHILDREN'S HEALTHCARE.

  • 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 VASCULITIS GASTROENTEROLOGY:. 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 DISEASE GENETICS: 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 GENETIC INFECTIOUS 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 PATIENTS PALLIATIVE 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 YEARS PULMONOLOGY: 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 DISORDERS UROLOGY: 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 REFLUX CRITICAL 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 $70,930,448 · Revenue $45,174,956

  • 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 $16,109,441 · Revenue $7,550,066

  • 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 SCANS THE 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 specialties. 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 $9,447,485 · Revenue $9,447,485

  • 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 $7,489,753 · Revenue $6,887,273

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anthony A Ferrara

    CFO UTHSC | Secretary

    Total calculated
    $436,015
    From this org
    $0
    From related orgs
    $391,381
    Other
    $44,634
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $391,381 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $44,634 related
    Filer's total
    $0 + $436,015 related

  • JW (Trey) Eubanks III MD

    CEO, Le Bonheur Children's Hospital

    Total calculated
    $728,038
    From this org
    $0
    From related orgs
    $702,308
    Other
    $25,730
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $702,308 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $25,730 related
    Filer's total
    $0 + $728,038 related

  • Kevin Todd

    CFO, Le Bonheur Children's Hospital

    Total calculated
    $426,311
    From this org
    $0
    From related orgs
    $355,105
    Other
    $71,206
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $326,015 related
    Bonus
    $0
    Other
    $0 + $29,090 related
    Deferred
    $0 + $44,845 related
    Nontaxable benefits
    $0 + $26,361 related
    Filer's total
    $0 + $426,311 related

  • Michael Wiggins

    CEO Le Bonheur | Board Chair

    Total calculated
    $338,001
    From this org
    $0
    From related orgs
    $301,677
    Other
    $36,324
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,720 related
    Bonus
    $0
    Other
    $0 + $128,957 related
    Deferred
    $0 + $28,296 related
    Nontaxable benefits
    $0 + $8,028 related
    Filer's total
    $0 + $338,001 related

  • Nicholas Verne MD

    Interim Exec Dean, UT College of Med

    Total calculated
    $451,577
    From this org
    $0
    From related orgs
    $432,227
    Other
    $19,350
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $432,227 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,350 related
    Filer's total
    $0 + $451,577 related

  • Raaj Kurapari

    EVC/COO/CFO UT Health Science Center

    Total calculated
    $159,894
    From this org
    $0
    From related orgs
    $139,515
    Other
    $20,379
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $139,515 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,379 related
    Filer's total
    $0 + $159,894 related

  • Scott E Strome

    Dean UT COM |Vice Chair

    Total calculated
    $1,997,769
    From this org
    $0
    From related orgs
    $1,997,769
    Other
    $0
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,997,769 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $1,997,769 related

  • Chester Brown MD

    Board Member

    Total calculated
    $340,879
    From this org
    $161,855
    From related orgs
    $147,087
    Other
    $31,937
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $161,855 + $147,087 related
    Bonus
    $0
    Other
    $0
    Deferred
    $6,605
    Nontaxable benefits
    $25,332
    Filer's total
    $193,792 + $147,087 related

  • Ellis Neufeld MD

    SJCRH Clinical Director

    Total calculated
    $0
    Hours/week
    1

  • Harris Cohen MD

    Board Member

    Total calculated
    $613,585
    From this org
    $331,743
    From related orgs
    $248,735
    Other
    $33,107
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $331,743 + $248,735 related
    Bonus
    $0
    Other
    $0
    Deferred
    $23,945
    Nontaxable benefits
    $9,162
    Filer's total
    $364,850 + $248,735 related

  • Jason Johnson MD

    Board Member

    Total calculated
    $346,214
    From this org
    $292,201
    From related orgs
    $26,726
    Other
    $27,287
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $292,201 + $26,726 related
    Bonus
    $0
    Other
    $0
    Deferred
    $600
    Nontaxable benefits
    $26,687
    Filer's total
    $319,488 + $26,726 related

  • Mary Killian MD

    Board Member

    Total calculated
    $491,752
    From this org
    $377,344
    From related orgs
    $76,358
    Other
    $38,050
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $377,344 + $76,358 related
    Bonus
    $0
    Other
    $0
    Deferred
    $9,150
    Nontaxable benefits
    $28,900
    Filer's total
    $415,394 + $76,358 related

  • Patricia Dubin MD

    Board Member

    Total calculated
    $275,686
    From this org
    $120,669
    From related orgs
    $104,250
    Other
    $50,767
    Hours/week
    22 + 18 related

    Schedule J breakdown matched by us

    Base
    $120,669 + $104,250 related
    Bonus
    $0
    Other
    $0
    Deferred
    $30,000
    Nontaxable benefits
    $20,767
    Filer's total
    $171,436 + $104,250 related

  • Domnic Fernandez

    Executive Director

    Total calculated
    $227,990
    From this org
    $209,899
    From related orgs
    $0
    Other
    $18,091
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,899
    Bonus
    $0
    Other
    $0
    Deferred
    $18,091
    Nontaxable benefits
    $0
    Filer's total
    $227,990

  • Erin Pattee

    Interim Executive Director

    Total calculated
    $230,063
    From this org
    $0
    From related orgs
    $207,563
    Other
    $22,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $207,563 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $22,500 related
    Filer's total
    $0 + $230,063 related

  • Christopher J Knott-Craig

    Division Chief CV Surgery

    Total calculated
    $1,512,903
    From this org
    $1,226,106
    From related orgs
    $207,563
    Other
    $79,234
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $1,226,106 + $207,563 related
    Bonus
    $0
    Other
    $0
    Deferred
    $55,548
    Nontaxable benefits
    $23,686
    Filer's total
    $1,305,340 + $207,563 related

  • Jeffrey Towbin

    Division Chief Cardiology

    Total calculated
    $990,264
    From this org
    $755,280
    From related orgs
    $194,161
    Other
    $40,823
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $755,280 + $194,161 related
    Bonus
    $0
    Other
    $0
    Deferred
    $19,080
    Nontaxable benefits
    $21,743
    Filer's total
    $796,103 + $194,161 related

  • Regan Williams

    Surgery

    Total calculated
    $635,607
    From this org
    $603,040
    From related orgs
    $0
    Other
    $32,567
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $603,040
    Bonus
    $0
    Other
    $0
    Deferred
    $17,496
    Nontaxable benefits
    $15,071
    Filer's total
    $635,607

  • Timothy Jancelewicz

    Surgery

    Total calculated
    $643,056
    From this org
    $556,798
    From related orgs
    $35,288
    Other
    $50,970
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $556,798 + $35,288 related
    Bonus
    $0
    Other
    $0
    Deferred
    $25,840
    Nontaxable benefits
    $25,130
    Filer's total
    $607,768 + $35,288 related

  • Umar S Boston

    CV Surgery

    Total calculated
    $856,855
    From this org
    $746,801
    From related orgs
    $35,435
    Other
    $74,619
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $746,801 + $35,435 related
    Bonus
    $0
    Other
    $0
    Deferred
    $60,000
    Nontaxable benefits
    $14,619
    Filer's total
    $821,420 + $35,435 related

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

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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. 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 FROM RELATED ORGANIZATION METHODIST LE BONHEUR HEALTHCARE FOR 2023 INCLUDE THE FOLLOWING: $25,045 - KEVIN TODD $22,145 - Michael Wiggins IN ADDITION, SEVERAL EXECUTIVES 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 plan for the year include the following: $25,272 - Kevin Todd $59,763 - Michael Wiggins

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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
20 January 2025
IRS schema version
2023v6.0
Source object
202540209349300534

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