TY 2013 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) J HARRY HASLAM JR........................................................................ CHAIR	1.00 .......................2.00	X	X	0	0
(2) KAY A FORD........................................................................ VICE CHAIR	1.00 .......................1.00	X	X	0	0
(3) MARILYN BUCK EDD........................................................................ SECRETARY	1.00 .......................1.00	X	X	0	0
(4) ARTHUR B DANA CPA CVA........................................................................ TREASURER	1.00 .......................1.00	X	X	0	0
(5) IRA BERMAN........................................................................ BOARD MEMBER	1.00 .......................1.00	X		0	0
(6) ROBERT F BROWN JR MD........................................................................ BOARD MEMBER	1.00 .......................40.00	X		360,081	82,843
(7) LEROY BURKE III........................................................................ BOARD MEMBER	1.00 .......................1.00	X		0	0
(8) GERALD CAPLAN MD........................................................................ BOARD MEMBER	1.00 .......................1.00	X		0	0
(9) WILLIAM T DANIEL........................................................................ BOARD MEMBER	1.00 .......................1.00	X		0	0
(10) HELEN DOWNING........................................................................ BOARD MEMBER	1.00 .......................1.00	X		0	0
(11) CURTIS LEWIS III........................................................................ BOARD MEMBER	1.00 .......................1.00	X		0	0
(12) WILLIAM LD LYGHT........................................................................ BOARD MEMBER (THRU 2/18/13)	1.00 .......................1.00	X		0	0
(13) CHARLES F MCMILLAN SR........................................................................ BOARD MEMBER	1.00 .......................1.00	X		0	0
(14) MARK E MURPHY MD........................................................................ BOARD MEMBER	1.00 .......................1.00	X		0	0
(15) JACKIE RABINOWITZ........................................................................ BOARD MEMBER	1.00 .......................2.00	X		0	0
(16) FRANK ROSSITER JR........................................................................ BOARD MEMBER	1.00 .......................1.00	X		0	0
(17) W REX TEMPLETON JR........................................................................ BOARD MEMBER	1.00 .......................1.00	X		0	0

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(18) CHRISTOPHER L WIXON MD........................................................................ BOARD MEMBER	1.00 .......................1.00	X			0	0	0
(19) MARGARET GILL........................................................................ PRESIDENT & CEO	40.00 .......................1.00		X		0	643,155	61,153
(20) LAURA DOW........................................................................ VP OF FINANCE	40.00 .......................1.00		X		0	195,991	35,178
(21) RAMON MEGUIAR MD........................................................................ CHIEF MEDICAL OFFICER	40.00 .......................		X		0	364,751	59,667
(22) MARY CHATMAN PHD RN........................................................................ CHIEF NURSING OFFICER	40.00 .......................		X		0	365,811	47,922
(23) WILLIAM H LEE SR MHA MBA........................................................................ CHIEF STRATEGY OFFICER	40.00 .......................		X		0	294,932	26,908
(24) ROBERT M TYNAN........................................................................ VP, CHIEF INFORMATION OFFICER	40.00 .......................		X		0	278,184	41,971
(25) REBECCA KEIGHTLEY........................................................................ VP, CHIEF COMMUNICATIONS OFFICER	40.00 .......................		X		0	173,308	25,413
(26) GUY PETRUZZELLI MD........................................................................ PHYSICIAN	40.00 .......................			X	431,555	102,331	38,604
(27) DEWAYNE GARD MD........................................................................ PHYSICIAN	40.00 .......................			X	338,259	0	40,565
(28) SHONNA MCGEE MD........................................................................ PHYSICIAN	40.00 .......................			X	318,407	0	33,541
(29) PATRICIA CHIMEZIE MD........................................................................ PHYSICIAN	40.00 .......................			X	299,317	0	26,371
(30) ANURITA DASS MD........................................................................ PHYSICIAN	40.00 .......................			X	294,880	0	25,775

(A) Name and business address	(B) Description of services	(C) Compensation
CARDINAL HEALTH MEDICAL PRODUCTS & SERVIPO BOX 905867CHARLOTTENC28290	MEDICAL SUPPLIES	21,589,966
CONIFER HEALTH SOLUTIONS1500 SOUTH DOUGLAS RDANAHEIMCA92806	REVENUE CYCLE SERVICES	18,976,582
CARDINAL HEALTHPO BOX 402592ATLANTAGA30384	PHARMACEUTICALS	10,501,525
AMERISOURCE BERGEN DRUG COMPANYPO BOX 905223CHARLOTTENC28290	PHARMACEUTICALS	6,991,102
MORRISON MANAGEMENT SPECIALIST INCPO BOX 102289ATLANTAGA30368	FOOD/EVS SERVICES	6,145,001
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 275

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	806,625	806,625
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	178,015,508	168,953,200	9,062,308
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	2,093,766	1,987,178	106,588
9	Other employee benefits .......	27,157,404	25,774,891	1,382,513
10	Payroll taxes ...........	12,500,945	11,864,554	636,391
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	3,407,455		3,407,455
c	Accounting ...........	3,249,765	677	3,249,088
d	Lobbying ...........	29		29
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	277,028		277,028
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	68,917,498	27,803,254	41,114,244
12	Advertising and promotion ....	125,236	28,339	96,897
13	Office expenses .......	65,610,838	53,582,591	12,028,247
14	Information technology ......	509,644	323,007	186,637
15	Royalties ..
16	Occupancy ...........	7,837,442	7,544,670	292,772
17	Travel ............	1,681,286	1,356,382	324,904
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	58,394	14,979	43,415
20	Interest ...........	6,898,329	6,898,329
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	16,318,879	16,318,879
23	Insurance ..............	5,552,998	5,552,998
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	MEDICAL SUPPLIES/DRUGS	66,222,179	66,222,179
b	BAD DEBT EXPENSE	41,274,528	41,274,528
c	MISCELLANEOUS EXPENSES	1,833	1,647	186
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	508,517,609	436,308,907	72,208,702	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	26,061,488	1	9,317,566
2	Savings and temporary cash investments .........		2
3	Pledges and grants receivable, net ...........	1,548,166	3	1,082,311
4	Accounts receivable, net .............	93,338,711	4	84,471,189
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............	10,690,650	8	9,940,469
9	Prepaid expenses and deferred charges ..........	2,216,962	9	1,507,528
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	516,536,209
b	Less: accumulated depreciation .....	10b	355,434,938	155,131,200	10c	161,101,271
11	Investments—publicly traded securities ..........		11
12	Investments—other securities. See Part IV, line 11 .....	137,117,125	12	144,173,261
13	Investments—program-related. See Part IV, line 11 .....	1,538,164	13	875,024
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	6,838,135	15	11,624,495
16	Total assets. Add lines 1 through 15 (must equal line 34)......	434,480,601	16	424,093,114
	17	Accounts payable and accrued expenses .........	63,868,027	17	53,962,748
18	Grants payable .................		18
19	Deferred revenue ................	236,024	19	152,962
20	Tax-exempt bond liabilities .............	178,990,023	20	178,073,829
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..	13,152,108	23	13,460,912
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	21,056,879	25	10,972,292
26	Total liabilities. Add lines 17 through 25.........	277,303,061	26	256,622,743
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	156,526,028	27	167,381,289
28	Temporarily restricted net assets ...........	651,512	28	89,082
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	157,177,540	33	167,470,371
34	Total liabilities and net assets/fund balances ........	434,480,601	34	424,093,114

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER INC

Employer identification number

31-1126469

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

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). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the supported organization? ................

11g(i)

(ii) A family member of a person described in (i) above? ......................

11g(ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2013

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11	Total support (Add lines 7 through 10).

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2012 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2012 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2012 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 4

Part IV

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Name of the organization

MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER INC

Employer identification number

31-1126469

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 2

Name of organization MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER INC

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTEDRESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 3

Name of organization MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER INC

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 4

Name of organization
MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER INC

Employer identification number

31-1126469

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

See separate instructions. SchCMd Bullet

Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER INC

Employer identification number

31-1126469

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV.

Political expenditures .................................... SchCMd Bullet

Volunteer hours ........................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ......... SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ...... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............

Yes No

Was a correction made? .........................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ................................... SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b.. SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ..........................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2013

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(a) Filing organization's totals	(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......	0
b	Total lobbying expenditures to influence a legislative body (direct lobbying) .......	138,348
c	Total lobbying expenditures (add lines 1a and 1b) ...................	138,348
d	Other exempt purpose expenditures ........................	436,308,907
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............	436,447,255
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	1,000,000
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................	250,000
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................	0
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................	0
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ......................................		Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) Total

2a	Lobbying nontaxable amount	1,000,000	1,000,000	1,000,000	1,000,000	4,000,000

b	Lobbying ceiling amount (150% of line 2a, column(e))					6,000,000

c	Total lobbying expenditures	574,628	154,352	132,868	138,348	1,000,196

d	Grassroots nontaxable amount	250,000	250,000	250,000	250,000	1,000,000

e	Grassroots ceiling amount (150% of line 2d, column (e))					1,500,000

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2013

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? .........................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....

Media advertisements? ....................................

Mailings to members, legislators, or the public? .........................

Publications, or published or broadcast statements? .......................

Grants to other organizations for lobbying purposes? .......................

Direct contact with legislators, their staffs, government officials, or a legislative body? ........

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......

Other activities? ..........................

Total. Add lines 1c through 1i ...............................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 .................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ................

Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members .....................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).

Current year .........................................

Carryover from last year ....................................

Total ............................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................

Taxable amount of lobbying and political expenditures (see instructions) ..............

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions. SchDMd Bullet

Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER INC

Employer identification number

31-1126469

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2013

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

Yes

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	16,227,093		16,227,093
b	Buildings ................	257,272,546	158,550,349	98,722,197
c	Leasehold improvements ............	829,955	345,551	484,404
d	Equipment ................	228,400,115	187,750,410	40,649,705
e	Other .................	13,806,500	8,788,628	5,017,872
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				161,101,271

Schedule D (Form 990) 2013

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests	10,127,386	C
(3)Other (A) ASSETS LIMITED - CURRENT	90,341,395	F
(B) ASSETS LIMITED - NON-CURRENT	43,704,480	F







Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	144,173,261

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes
INTEREST PAYABLE		3,689,138
MALPRACTICE		6,314,447
ACCRUED PENSION BENEFIT LIABILITIES		245,573
RICHMOND HILL FINANCING ARRANGEMENT		723,134





Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		10,972,292
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................

Schedule D (Form 990) 2013

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	476,027,528
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	-272,938
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	-28,069,900
e	Add lines 2a through 2d .....................			2e	-28,342,838
3	Subtract line 2e from line 1.....................			3	504,370,366
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	277,028
b	Other (Describe in Part XIII.) ...........	4b	42,505,884
c	Add lines 4a and 4b.......................			4c	42,782,912
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	547,153,278

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	465,734,697
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................			2e	0
3	Subtract line 2e from line 1.....................			3	465,734,697
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	277,028
b	Other (Describe in Part XIII.) ............	4b	42,505,884
c	Add lines 4a and 4b.......................			4c	42,782,912
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	508,517,609

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART X, LINE 2:	THE HEALTH SYSTEM IS PARTIALLY COMPRISED OF ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WITH RESPECT TO ANY UNRELATED BUSINESS INCOME GENERATED BY ITS FOR-PROFIT SUBSIDIARIES, THE HEALTH SYSTEM RECORDS INCOME TAXES USING THE LIABILITY METHOD UNDER WHICH THE DEFERRED TAX ASSETS AND LIABILITIES ARE DETERMINED BASED ON THE DIFFERENCES BETWEEN THE FINANCIAL ACCOUNTING AND TAX BASES OF ASSETS AND LIABILITIES. DEFERRED TAX ASSETS OR LIABILITIES AT THE END OF EACH PERIOD ARE DETERMINED USING THE CURRENTLY ENACTED TAX RATE EXPECTED TO APPLY TO TAXABLE INCOME IN THE PERIOD THAT THE DEFERRED TAX ASSET OR LIABILITY IS EXPECTED TO BE REALIZED OR TO BE SETTLED. THE HEALTH SYSTEM HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2013. FISCAL YEARS ENDED ON OR AFTER DECEMBER 31, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	EQUITY TRANSFERS TO AFFILIATES -28,366,121. CHANGE IN POST-RETIREMENT BENEFITS 312,419. OTHER TRANSFERS -16,198.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBTS NET WITH REVENUE 41,274,528. RENTAL REVENUE NET WITH EXPENSE 1,231,356.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBTS NET WITH REVENUE 41,274,528. RENTAL REVENUE NET WITH EXPENSE 1,231,356.

Schedule D (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

See separate instructions. Right pointing arrow large image

Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization
MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER INC

Employer identification number

31-1126469

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.

For grantmakers.Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? ...............................

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in region	(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in region
	CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENT	1,503,300
	CENTRAL AMERICA AND THE CARIBBEAN	0	0	PREMIUMS TO CAPTIVE INSURANCE	5,102,391















3a	Sub-total .....	0	0		6,605,691
b	Total from continuation sheets to Part I ...	0	0		0
c	Totals (add lines 3a and 3b)	0	0		6,605,691

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013

Schedule F (Form 990) 2013

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

1 (a) Name of organization		(b) IRS code section and EIN (if applicable)	(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of non-cash assistance	(h) Description of non-cash assistance	(i) Method of valuation (book, FMV, appraisal, other)

Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .... MediumBullet

Enter total number of other organizations or entities ....................... MediumBullet

Schedule F (Form 990) 2013

Schedule F (Form 990) 2013Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of non-cash assistance	(g) Description of non-cash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2013

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2013

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).

ReturnReference	Explanation
PART I, LINE 3:	PREMIUMS PAID EXPRESSED IN U.S. DOLLARS

Schedule F (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE H (Form 990)

Department of the Treasury
Internal Revenue Service

Hospitals

Complete if the organization answered "Yes" to Form 990, Part IV, question 20.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule H (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER INC

Employer identification number

31-1126469

Part I

Financial Assistance and Certain Other Community Benefits at Cost

Yes

Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a ...

Yes

If "Yes," was it a written policy? .......................

Yes

If the organization had multiple hospital facilities, indicate which of the following best describes application of the financial assistance policy to its various hospital facilities during the tax year.

Applied uniformly to all hospital facilities Applied uniformly to most hospital facilities Generally tailored to individual hospital facilities

Answer the following based on the financial assistance eligibility criteria that applied to the largest number of the organization's patients during the tax year.

Did the organization use Federal Poverty Guidelines (FPG) as a factor in determining eligibility for providing free care?

If "Yes," indicate which of the following was the FPG family income limit for eligibility for free care:

Yes

100% 150% 200% Other 12500.0000000000 %

Did the organization use FPG as a factor in determining eligibility for providing discounted care? If "Yes," indicate

which of the following was the family income limit for eligibility for discounted care: .........

Yes

200% 250% 300% 350% 400% Other %

If the organization used factors other than FPG in determining eligibility, describe in Part VI the income based criteria for determining eligibility for free or discounted care. Include in the description whether the organization used an asset test or other threshold, regardless of income, as a factor in determining eligibility for free or discounted care.

Did the organization's financial assistance policy that applied to the largest number of its patients during the tax year provide for free or discounted care to the "medically indigent"? ..............

Yes

Did the organization budget amounts for free or discounted care provided under its financial assistance policy during the tax year? ............................

Yes

If "Yes," did the organization's financial assistance expenses exceed the budgeted amount? ......

Yes

If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discountedcare to a patient who was eligibile for free or discounted care? ..............

Did the organization prepare a community benefit report during the tax year? ..........

Yes

If "Yes," did the organization make it available to the public? ..............

Yes

Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.

Financial Assistance and Certain Other Community Benefits at Cost

Financial Assistance and Means-Tested Government Programs		(c) Total community benefit expense	(d) Direct offsetting revenue	(e) Net community benefit expense	(f) Percent of total expense
a	Financial Assistance at cost (from Worksheet 1) ..	29,792,622		29,792,622	6.380 %
b	Medicaid (from Worksheet 3, column a) ....	76,528,133	71,588,621	4,939,512	1.060 %
c	Costs of other means-tested government programs (from Worksheet 3, column b) .
d	Total Financial Assistance and Means-Tested Government Programs .	106,320,755	71,588,621	34,732,134	7.440 %
Other Benefits		1,276,975		1,276,975	0.270 %
e	Community health improvement services and community benefit operations (from Worksheet 4) ..	1,276,975		1,276,975	0.270 %
f	Health professions education (from Worksheet 5) ..	26,756,521	10,943,065	15,813,456	3.380 %
g	Subsidized health services (from Worksheet 6) ..
h	Research (from Worksheet 7)	531,876		531,876	0.110 %
i	Cash and in-kind contributions for community benefit (from Worksheet 8)	1,471,379		1,471,379	0.310 %
j	Total. Other Benefits ..	30,036,751	10,943,065	19,093,686	4.070 %
k	Total. Add lines 7d and 7j .	136,357,506	82,531,686	53,825,820	11.510 %

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2013

Schedule H (Form 990) 2013

Page

Part II

Community Building Activities Complete this table if the organization conducted any community building activities during the tax year, and describe in Part VI how its community building activities promoted the health of the communities it serves.

		(c) Total community building expense	(e) Net community building expense	(f) Percent of total expense
1	Physical improvements and housing
2	Economic development	14,775	14,775	0 %
3	Community support	35,580	35,580	0.010 %
4	Environmental improvements	803	803	0 %
5	Leadership development and training for community members
6	Coalition building	32,125	32,125	0.010 %
7	Community health improvement advocacy
8	Workforce development	5,294	5,294	0 %
9	Other
10	Total	88,577	88,577	0.020 %

Part III

Bad Debt, Medicare, & Collection Practices

Section A. Bad Debt Expense

Yes

Did the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................

Yes

Enter the amount of the organization's bad debt expense. Explain in Part VI the methodology used by the organization to estimate this amount. ......

41,274,528

Enter the estimated amount of the organization's bad debt expense attributable to patients eligible under the organization's financial assistance policy. Explain in Part VI the methodology used by the organization to estimate this amount and the rationale, if any, for including this portion of bad debt as community benefit. ......

Provide in Part VI the text of the footnote to the organization’s financial statements that describes bad debt expense or the page number on which this footnote is contained in the attached financial statements.

Section B. Medicare

Enter total revenue received from Medicare (including DSH and IME).....

158,265,935

Enter Medicare allowable costs of care relating to payments on line 5.....

149,120,417

Subtract line 6 from line 5. This is the surplus (or shortfall)........

9,145,518

Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.Check the box that describes the method used:

Cost accounting system Cost to charge ratio Other

Section C. Collection Practices

Did the organization have a written debt collection policy during the tax year? ..........

Yes

If "Yes," did the organization’s collection policy that applied to the largest number of its patients during the tax year contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance? Describe in Part VI.......................

Yes

Part IV

Management Companies and Joint Ventures(owned 10% or more by officers, directors, trustees, key employees, and physicians—see instructions)

(a) Name of entity	(b) Description of primary activity of entity	(c) Organization's profit % or stock ownership %	(d) Officers, directors, trustees, or key employees' profit % or stock ownership %	(e) Physicians' profit % or stock ownership %
1
2
3
4
5
6
7
8
9
10
11
12
13

Schedule H (Form 990) 2013

Page

Part VFacility Information

Section A. Hospital Facilities (list in order of size from largest to smallest—see instructions) How many hospital facilities did the organization operate during the tax year?1 Name, address, primary website address, and state license number
1	MEMORIAL HEALTH UNIVERSITY MEDICAL CTR 4700 WATERS AVENUE SAVANNAH,GA31404	X	X	X	X	X	X

Schedule H (Form 990) 2013

Page

Part VFacility Information (continued)

Section B. Facility Policies and Practices

(Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A)

	MEMORIAL HEALTH MEDICAL CENTER
Name of hospital facility or facility reporting group

If reporting on Part V, Section B for a single hospital facility only: line number of
hospital facility (from Schedule H, Part V, Section A)

Yes

Community Health Needs Assessment (Lines 1 through 8c are optional for tax years begining on or before March 23, 2012)

During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line 9....................

Yes

If "Yes," indicate what the CHNA report describes (check all that apply):

A definition of the community served by the hospital facility

Demographics of the community

Existing health care facilities and resources within the community that are available to respond to the health needs of the community

How data was obtained

The health needs of the community

Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups

The process for identifying and prioritizing community health needs and services to meet the community health needs

The process for consulting with persons representing the community’s interests

Information gaps that limit the hospital facility’s ability to assess the community’s health needs

Other (describe in Part VI)

Indicate the tax year the hospital facility last conducted a CHNA: 20 13

In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted ....................

Yes

Was the hospital facility’s CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Part VI................................

Did the hospital facility make its CHNA report widely available to the public? .............

Yes

If "Yes," indicate how the CHNA report was made widely available (check all that apply):

Hospital facility’s website (list url): HTTPS://WWW.MEMORIALHEALTH.COM

Other website (list url):

Available upon request from the hospital facility

Other (describe in Part VI)

If the hospital facility addressed needs identified in its most recently conducted CHNA, indicate how (check all that apply as of the end of the tax year):

Adoption of an implementation strategy that addresses each of the community health needs identified through the CHNA

Execution of the implementation strategy

Participation in the development of a community-wide plan

Participation in the execution of a community-wide plan

Inclusion of a community benefit section in operational plans

Adoption of a budget for provision of services that address the needs identified in the CHNA

Prioritization of health needs in its community

Prioritization of services that the hospital facility will undertake to meet health needs in its community

Other (describe in Part VI)

Did the hospital facility address all of the needs identified in its most recently conducted CHNA? If "No," explain in Part VI which needs it has not addressed and the reasons why it has not addressed such needs ........

Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)? ...........................

If "Yes" to line 8a, did the organization file Form 4720 to report the section 4959 excise tax? ......

If "Yes" to line 8b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $

Schedule H (Form 990) 2013

Page

Part VFacility Information (continued)

Financial Assistance Policy			Yes	No
9	Did the hospital facility have in place during the tax year a written financial assistance policy that:
	Explained eligibility criteria for financial assistance, and whether such assistance includes free or discounted care?	9	Yes
10	Used federal poverty guidelines (FPG) to determine eligibility for providing free care?...........	10	Yes
	If "Yes," indicate the FPG family income limit for eligibility for free care: 125.000000000000% If "No," explain in Part VI the criteria the hospital facility used.
11	Used FPG to determine eligibility for providing discounted care?.................	11	Yes
	If "Yes," indicate the FPG family income limit for eligibility for discounted care: 250.000000000000% If "No," explain in Part VI the criteria the hospital facility used.
12	Explained the basis for calculating amounts charged to patients?.................	12	Yes
	If "Yes," indicate the factors used in determining such amounts (check all that apply):
a	Income level
b	Asset level
c	Medical indigency
d	Insurance status
e	Uninsured discount
f	Medicaid/Medicare
g	State regulation
h	Residency
i	Other (describe in Part VI)
13	Explained the method for applying for financial assistance?...................	13	Yes
14	Included measures to publicize the policy within the community served by the hospital facility?.......	14	Yes
	If "Yes," indicate how the hospital facility publicized the policy (check all that apply):
a	The policy was posted on the hospital facility’s website
b	The policy was attached to billing invoices
c	The policy was posted in the hospital facility’s emergency rooms or waiting rooms
d	The policy was posted in the hospital facility’s admissions offices
e	The policy was provided, in writing, to patients on admission to the hospital facility
f	The policy was available upon request
g	Other (describe in Part VI)
Billing and Collections
15	Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained actions the hospital facility may take upon non-payment?.......	15	Yes
16	Check all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP:
a	Reporting to credit agency
b	Lawsuits
c	Liens on residences
d	Body attachments
e	Other similar actions (describe in Section C)
17	Did the hospital facility or an authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP?..........	17		No
	If "Yes," check all actions in which the hospital facility or a third party engaged:
a	Reporting to credit agency
b	Lawsuits
c	Liens on residences
d	Body attachments
e	Other similar actions (describe in Section C)

Schedule H (Form 990) 2013

Page

Part VFacility Information (continued)

Indicate which efforts the hospital facility made before initiating any of the actions listed in line 17 (check all that apply):

Notified individuals of the financial assistance policy on admission

Notified individuals of the financial assistance policy prior to discharge

Notified individuals of the financial assistance policy in communications with the individuals regarding the individuals’ bills

Documented its determination of whether individuals were eligible for financial assistance under the hospital facility’s financial assistance policy

Other (describe in Section C)

Policy Relating to Emergency Medical Care

Yes

Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?..........

Yes

If "No," indicate why:

The hospital facility did not provide care for any emergency medical conditions

The hospital facility’s policy was not in writing

The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)

Other (describe in Part VI)

Charges to Individuals Eligible for Assistance under the FAP (FAP-Eligible Individuals)

Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.

The hospital facility used its lowest negotiated commercial insurance rate when calculating the maximum amounts that can be charged

The hospital facility used the average of its three lowest negotiated commercial insurance rates when calculating the maximum amounts that can be charged

The hospital facility used the Medicare rates when calculating the maximum amounts that can be charged

Other (describe in Part VI)

During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? ............................

If "Yes," explain in Part VI.

During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? .........................

If "Yes," explain in Part VI.

Schedule H (Form 990) 2013

Page

Part V

Facility Information (continued)

Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1j, 3, 4, 5d, 6i, 7, 10, 11, 12i, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility reporting group, designated by "Facility A," "Facility B," etc.
Form and Line Reference	Explanation
MEMORIAL HEALTH MEDICAL CENTER	PART V, SECTION B, LINE 3: THE HOSPITAL RECEIVED ASSISTANCE FROM FOUR COMMUNITY COLLABORATIVES THAT REPRESENT VULNERABLE, UNDERSERVED MEMBERS OF THE COMMUNITY AND THE UNITED WAY OF THE COASTAL EMPIRE. WE ALSO COMPLETED A COMMUNITY SURVEY WITH RESPONDENTS FROM ALL ZIP CODES IN CHATHAM COUNTY.
MEMORIAL HEALTH MEDICAL CENTER	PART V, SECTION B, LINE 7: PLEASE SEE THE IMPLEMENTATION PLAN AT WWW.MEMORIALHEALTH.COM FOR EACH NEED AND THE SPECIFIC REASON THE FACILITY DID NOT ADDRESS THE NEED. MOST OF THE NEEDS WERE ALREADY BEING ADDRESSED BY ANOTHER COMMUNITY ORGANIZATION.
MEMORIAL HEALTH MEDICAL CENTER	PART V, SECTION B, LINE 12I: FAMILY SIZE
MEMORIAL HEALTH MEDICAL CENTER	PART V, SECTION B, LINE 14G: THE FINANCIAL ASSISTANCE SUMMARY DOCUMENT IS PROVIDED TO ALL PATIENTS AT THE TIME OF ADMISSION AND INCLUDED WITH ALL BILLING INVOICES FOR UNFUNDED PATIENTS.

Schedule H (Form 990) 2013

Page

Part VFacility Information (continued)

Section D. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility (list in order of size, from largest to smallest) How many non-hospital health care facilities did the organization operate during the tax year?
Name and address		Type of Facility (describe)
1
2
3
4
5
6
7
8
9
10

Schedule H (Form 990) 2013

Page

Part VI

Supplemental Information

Provide the following information.

1	Required descriptions. Provide the descriptions required for Part I, lines 3c, 6a, and 7; Part II and Part III, lines 2, 3, 4, 8 and 9b.
2	Needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any CHNAs reported in Part V, Section B.
3	Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4	Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5	Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6	Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7	State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.

Form and Line Reference	Explanation
MEMORIAL HEALTH MEDICAL CENTER	PART V, SECTION B, LINE 3: THE HOSPITAL RECEIVED ASSISTANCE FROM FOUR COMMUNITY COLLABORATIVES THAT REPRESENT VULNERABLE, UNDERSERVED MEMBERS OF THE COMMUNITY AND THE UNITED WAY OF THE COASTAL EMPIRE. WE ALSO COMPLETED A COMMUNITY SURVEY WITH RESPONDENTS FROM ALL ZIP CODES IN CHATHAM COUNTY.
MEMORIAL HEALTH MEDICAL CENTER	PART V, SECTION B, LINE 7: PLEASE SEE THE IMPLEMENTATION PLAN AT WWW.MEMORIALHEALTH.COM FOR EACH NEED AND THE SPECIFIC REASON THE FACILITY DID NOT ADDRESS THE NEED. MOST OF THE NEEDS WERE ALREADY BEING ADDRESSED BY ANOTHER COMMUNITY ORGANIZATION.
MEMORIAL HEALTH MEDICAL CENTER	PART V, SECTION B, LINE 12I: FAMILY SIZE
MEMORIAL HEALTH MEDICAL CENTER	PART V, SECTION B, LINE 14G: THE FINANCIAL ASSISTANCE SUMMARY DOCUMENT IS PROVIDED TO ALL PATIENTS AT THE TIME OF ADMISSION AND INCLUDED WITH ALL BILLING INVOICES FOR UNFUNDED PATIENTS.

Schedule H (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization
MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER INC

Employer identification number
31-1126469

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) AMERICAN CANCER SOCIETY 250 WILLIAMS ST NW STE 400 ATLANTA,GA30303	13-1788491	501(C)(3)	10,000	TO SUPPORT RELAY FOR LIFE
(2) JC LEWIS PRIMARY HEALTH CARE CENTER 20 FAHM ST SAVANNAH,GA31401	58-0827524	501(C)(3)	375,000	TO PROVIDE RESPITE CARE TO SAVANNAH'S HOMELESS AND NEAR HOMELESS POPULATION
(3) COMMUNITY HEALTH MISSION 310 EISENHOWER DR SAVANNAH,GA31406	58-2611264	501(C)(3)	125,001	TO PROVIDE FREE HEALTHCARE TO PROVERTY STRICKEN ADULTS
(4) MEDBANK FOUNDATION INC PO BOX 15372 SAVANNAH,GA31406	35-1418332	501(C)(3)	70,000	TO PROVIDE PRESCRIPTION ASSISTANCE TO LOW-INCOME PATIENTS
(5) CHATHAM COUNTY SAFETY NET PLANNING COUNCIL 24 OGLETHORPE PROFESSIONAL BLVD 4TH FLOOR SAVANNAH,GA31406	26-1119132	501(C)(3)	85,000	TO SUPPORT THE OPERATIONAL NEEDS OF THE COUNCIL
(6) GEORGIA CHAMBER OF COMMERCE 270 PEACHTREE ST STE 2200 ATLANTA,GA30303	58-1537370	501(C)(3)	5,000	2013 ANNUAL GA INITIATIVE INVESTMENT
(7) GEORGIA MEDICAL SOCIETY PO BOX 5716 SAVANNAH,GA31414	58-0947956	501(C)(6)	5,960	2013 CO-SPONSOR OF THE HEALTH CARE HEROES PROGRAM
(8) RONALD MCDONALD HOUSE CHARITIES 4710 WATERS AVE SAVANNAH,GA31404	58-1630107	501(C)(3)	9,000	SUPPORT FOR RONALD MCDONALD HOUSE CHARITIES OF THE COASTAL EMPIRE
(9) SAVANNAH MUSIC FESTIVAL 200 EAST ST JULIAN ST STE 601 SAVANNAH,GA31401	58-1401616	501(C)(3)	10,000	SPONSOR 2013 SAVANNAH MUSIC FESTIVAL
(10) SUSAN G KOMEN FOR THE CURE PO BOX 145 SAVANNAH,GA31402	56-2583644	501(C)(3)	30,000	SPONSOR FOR 2013 SUSAN G KOMEN SAVANNAH RACE FOR THE CURE
(11) NAACP 1204 MARTIN LUTHER KING JR BLVD SAVANNAH,GA31415	58-0831169	501(C)(3)	5,000	SPONSOR FOR 2013 33RD ANNUAL FREEDOM FUND AWARDS BANQUET
(12) MARCH OF DIMES SE GA DIVISION 6555 ABERCORN ST STE 117A SAVANNAH,GA31405	13-1846366	501(C)(3)	35,000	SPONSOR 2013 NICU FAMILY SUPPORT PROGRAM
(13) UNITED WAY OF THE COASTAL EMPIRE 428 BULL ST SAVANNAH,GA31401	58-0623603	501(C)(3)	32,064	SUPPORT FOR UNITED WAY

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2013

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant	(d)Amount of non-cash assistance	(e)Method of valuation (book, FMV, appraisal, other)	(f)Description of non-cash assistance

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	THE DIRECTOR OF PUBLIC POLICY AND EXECUTIVE DIRECTOR OF MARKETING AND EXTERNAL AFFAIRS ARE RESPONSIBLE FOR EVALUATING THE COMMUNITY'S NEEDS AND DETERMINING TO WHICH ORGANIZATIONS TO CONTRIBUTE. THEY ARE ALSO RESPONSIBLE FOR PROVIDING A RETURN ON INVESTMENT REPORT AND REVIEWING IT WITH SENIOR MANAGEMENT ANNUALLY.

Schedule I (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER INC

Employer identification number

31-1126469

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Yes

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2013

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)ROBERT F BROWN JR MDBOARD MEMBER	(i) (ii)	0 360,081	0 0	0 0	0 56,473	0 26,370	0 442,924	0 0
(2)MARGARET GILLPRESIDENT & CEO	(i) (ii)	0 641,950	0 0	0 1,205	0 34,786	0 26,367	0 704,308	0 0
(3)LAURA DOWVP OF FINANCE	(i) (ii)	0 195,991	0 0	0 0	0 17,948	0 17,230	0 231,169	0 0
(4)RAMON MEGUIAR MDCHIEF MEDICAL OFFICER	(i) (ii)	0 360,657	0 0	0 4,094	0 40,432	0 19,235	0 424,418	0 0
(5)MARY CHATMAN PHD RNCHIEF NURSING OFFICER	(i) (ii)	0 364,319	0 0	0 1,492	0 21,488	0 26,434	0 413,733	0 0
(6)WILLIAM H LEE SR MHA MBACHIEF STRATEGY OFFICER	(i) (ii)	0 293,931	0 0	0 1,001	0 2,996	0 23,912	0 321,840	0 0
(7)ROBERT M TYNANVP, CHIEF INFORMATION OFFICER	(i) (ii)	0 247,189	0 0	0 30,995	0 25,385	0 16,586	0 320,155	0 0
(8)REBECCA KEIGHTLEYVP, CHIEF COMMUNICATIONS OFFICER	(i) (ii)	0 173,308	0 0	0 0	0 22,869	0 2,544	0 198,721	0 0
(9)GUY PETRUZZELLI MDPHYSICIAN	(i) (ii)	431,555 102,331	0 0	0 0	10,385 3,115	19,825 5,279	461,765 110,725	0 0
(10)DEWAYNE GARD MDPHYSICIAN	(i) (ii)	338,259 0	0 0	0 0	15,169 0	25,396 0	378,824 0	0 0
(11)SHONNA MCGEE MDPHYSICIAN	(i) (ii)	318,407 0	0 0	0 0	16,823 0	16,718 0	351,948 0	0 0
(12)PATRICIA CHIMEZIE MDPHYSICIAN	(i) (ii)	299,317 0	0 0	0 0	17,271 0	9,100 0	325,688 0	0 0
(13)ANURITA DASS MDPHYSICIAN	(i) (ii)	294,880 0	0 0	0 0	15,846 0	9,929 0	320,655 0	0 0

Schedule J (Form 990) 2013

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 1A	HOUSING ALLOWANCE IS OUTLINED IN THE EMPLOYMENT OFFER LETTER.

Schedule J (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax Exempt Bonds

Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet

Attach to Form 990. SchKMediumBullet

See separate instructions.
SchKMediumBullet

Information about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization
MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER INC

Employer identification number
31-1126469

Part I

Bond Issues

(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	(g) Defeased		(h) On behalf of issuer		(i) Pool financing
(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	Yes	No	Yes	No	Yes	No
A	CHATHAM COUNTY HOSPITAL AUTHORITY	58-6003667	162033GU2	05-29-2012	163,880,000	ADV. REFUND, CAPITAL ACQ.		X		X		X

Part II

Proceeds

	A		B		C		D
	1 Amount of bonds retired . . . . . . . . . . . . . .
2 Amount of bonds legally defeased . . . . . . . . . . .
3 Total proceeds of issue . . . . . . . . . . . . . .	179,562,072
4 Gross proceeds in reserve funds . . . . . . . . . . . .	3,670,705
5 Capitalized interest from proceeds . . . . . . . . . . .
6 Proceeds in refunding escrows . . . . . . . . . . . .	47,732,765
7 Issuance costs from proceeds . . . . . . . . . . . .	2,184,187
8 Credit enhancement from proceeds . . . . . . . . . . .
9 Working capital expenditures from proceeds . . . . . . . . .
10 Capital expenditures from proceeds . . . . . . . . . . .
11 Other spent proceeds . . . . . . . . . . . . . .	119,808,034
12 Other unspent proceeds . . . . . . . . . . . . . .	9,832,856
13 Year of substantial completion . . . . . . . . . . . .	2014
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue? . . . . .		X
15 Were the bonds issued as part of an advance refunding issue? . . . . .	X
16 Has the final allocation of proceeds been made? . . . . . . . .		X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . .	X

Part III

Private Business Use

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .		X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .	X

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50193E

Schedule K (Form 990) 2013

Page 2

Part III

Private Business Use (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . . . . .	X
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?	X
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . .	X
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?	X
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . .	2.700 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . .	0 %
6 Total of lines 4 and 5 . . . . . . . . . . . . .	2.700 %
7 Does the bond issue meet the private security or payment test? . . . . .		X
8a Has there been a sale or disposition of any of the bond financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . .		X
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of.
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . .
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations sections 1.141-12 and 1.145-2? . . . . . . .	X

Part IV

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the issuer filed Form 8038-T? . . . . .		X
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . .	X
b Exception to rebate? . . . . . . . .		X
c No rebate due? . . . . . . . .		X
If you checked "No rebate due" in line 2c, provide in Part VI the date the rebate computation was performed
3 Is the bond issue a variable rate issue? . . . .		X
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?		X
b Name of provider . . . . . . . . .
c Term of hedge . . . . . . . . . .
d Was the hedge superintegrated? . . . .
e Was the hedge terminated? . . . . . .

Schedule K (Form 990) 2013

Page 3

Part IV

Arbitrage (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .		X
b Name of provider . . . . . . . . .
c Term of GIC . . . . . . . . . .
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . .
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .		X
7 Has the organization established written procedures to monitor the requirements of section 148? . . .	X

Part V

Procedures To Undertake Corrective Action

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?	X

Part VI

Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).

Return Reference

Explanation

SCHEDULE K, PART I, DESCRIPTION OF PURPOSE:

A PORTION OF THE PROCEEDS OF THE SERIES 2012A BONDS WILL BE USED, TOGETHER WITH OTHER AVAILABLE FUNDS, TO REFUND PRIOR BONDS; TO FINANCE THE CONSTRUCTION AND EQUIPPING OF CERTAIN IMPROVEMENTS TO THE CHILDREN'S HOSPITAL AND THE EXPANSION, RENOVATION, AND EQUIPPING OF CERTAIN OPERATING ROOM FACILITIES; AND TO PAY COSTS OF ISSUANCE OF THE SERIES 2012A BONDS. PRIOR BONDS REFUNDED WERE ORIGINALLY ISSUED ON: 11/19/1996; 05/03/2001; AND 08/05/2004. THE LAST DATE ON WHICH THE REFUNDED BONDS WILL BE CALLED IS 01/01/2014. THE REFUNDED BONDS ARE NOT REPORTED ON THIS SCHEDULE K AS THEY ARE NO LONGER DEFINED AS OUTSTANDING BONDS PER DEFEASANCE MEASURES.

SCHEDULE K, PART II, LINE 11, OTHER SPENT PROCEEDS:

THE AMOUNT REPORTED ON PART II, LINE 11 REPRESENTS AMOUNTS USED TO REFUND PRIOR ISSUES.

Schedule K (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER INC

Employer identification number

31-1126469

Part I

Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e)Original principal amount	(f)Balance due	(g) In default?		(h) Approved by board or committee?		(i)Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e)Original principal amount	(f)Balance due	Yes	No	Yes	No	Yes	No






Total ...... $

Part III

Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2013

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) JAMIE MILLER	FAMILY RELATIONSHIP WITH BOARD MEMBER KAY FORD	119,651	COMPENSATION AS AN EMPLOYEE.		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER INC

Employer identification number

31-1126469

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6	ARTICLE VIII, SECTION 5 OF THE BYLAWS STATES THAT THE SOLE MEMBER OF THE CORPORATION SHALL BE MEMORIAL HEALTH, INC., A CORPORATION INCORPORATED UNDER THE GEORGIA NONPROFIT CORPORATION CODE, WHICH SHALL HAVE AND MAY EXERCISE TO THE CORPORATION ALL RIGHTS AND AUTHORITIES GRANTED BY LAW TO THE MEMBERS OF NONPROFIT CORPORATIONS IN GEORGIA OR BY THESE BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBER SHALL SELECT MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11	THE TAX RETURN IS PREPARED BY AN UNRELATED, INDEPENDENT ACCOUNTING FIRM AND THEN SUBMITTED TO SENIOR MANAGEMENT WITHIN THE ORGANIZATION'S ACCOUNTING DEPARTMENT FOR INTERNAL REVIEW. A DRAFT IS THEN PROVIDED TO THE FINANCE COMMITTEE AND THE ENTIRE BOARD FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO UPDATE AND SUBMIT A NEW CONFLICT OF INTEREST STATEMENT BY JANUARY 30 OF EACH YEAR. THE CHAIRMAN OF THE BOARD, PRESIDENT, AND CHIEF EXECUTIVE OFFICER AND THE CORPORATE COMPLIANCE OFFICER SHALL BECOME FAMILIAR WITH THE STATEMENTS OF THE BOARD MEMBERS IN ORDER TO GUIDE THEIR CONDUCT SHOULD A CONFLICT ARISE AT SUCH TIMES AS ANY MATTER COMES BEFORE THE BOARD THAT MAY POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THE AFFECTED BOARD MEMBER SHALL MAKE KNOWN THE POTENTIAL CONFLICT, WHETHER OR NOT DISCLOSED IN A WRITTEN STATEMENT. THE AFFECTED BOARD MEMBER MAY MAKE A PRESENTATION TO THE BOARD OR A COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE MUST LEAVE THE MEETING DURING THE DISCUSSION OF AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT CONSIDERED TO BE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION USES SULLIVAN-COTTER (AN UNRELATED, INDEPENDENT THIRD PARTY COMPANY) TO ANALYZE APPROPRIATE COMPENSATION FOR THE CEO, EXECUTIVES, DIRECTORS AND TOP MANAGEMENT. FOR ALL OTHER POSITIONS, THE ORGANIZATION USES COMPENSATION ANALYST, SALARY.COM, TO ANALYZE COMPENSATION AND COMPILE DATA FOR COMPARABILITY.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE HELD AS PUBLIC RECORDS OF THE STATE OF GEORGIA SECRETARY OF STATE OFFICE. AS SUCH, THESE DOCUMENTS ARE OPEN TO THE PUBLIC. THE CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC AS THIS IS NOT A REQUIREMENT.
FORM 990, PART IX, LINE 11G	OTHER FEES: PROGRAM SERVICE EXPENSES 27,803,254. MANAGEMENT AND GENERAL EXPENSES 41,114,244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,917,498.
FORM 990, PART XI, LINE 9:	EQUITY TRANSFERS TO AFFILIATES -28,366,121. CHANGE IN POST-RETIREMENT BENEFITS 312,419. OTHER TRANSFERS -16,198.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION MAINTAINS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITIES FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART III, LINE 4A:	MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER 2013 COMMUNITY BENEFIT REPORT ABOUT US MEMORIAL HEALTH IS A NONPROFIT HEALTHCARE ORGANIZATION THAT SERVES 35 COUNTIES IN SOUTHEAST GEORGIA AND SOUTHERN SOUTH CAROLINA. HEADQUARTERED IN SAVANNAH, GEORGIA, OUR PRIMARY SERVICE AREA COVERS CHATHAM, EFFINGHAM, AND BRYAN COUNTIES IN GEORGIA. OUR SYSTEM INCLUDES: -MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER (MHUMC), A 622-BED TEACHING AND RESEARCH HOSPITAL THAT HOUSES A FULL SPECTRUM OF TERTIARY CARE SERVICES AS WELL AS THE REGION'S ONLY LEVEL 1 TRAUMA CENTER, THE ONLY CHILDREN'S HOSPITAL, AND THE ONLY LEVEL III NEONATAL INTENSIVE CARE NURSERY. IN 2013, MHUMC HAD 26,194 ADMISSIONS AND PERFORMED 20,770 SURGERIES. WE HAD 95,018 EMERGENCY CARE VISITS, AND TREATED 246,281 OUTPATIENTS. -MEMORIAL HEALTH UNIVERSITY PHYSICIANS (MHUP), THE REGION'S LARGEST PHYSICIAN GROUP PRACTICE, CONSISTING OF 28 PRACTICES AND 123 PRIMARY AND SPECIALTY CARE PHYSICIANS. EACH OF OUR MHUP PRIMARY CARE PRACTICES IS APPLYING TO BECOME CERTIFIED AS A PATIENT-CENTERED MEDICAL HOME. THIS MODEL OF CARE FOCUSES ON A PATIENT-PHYSICIAN PARTNERSHIP WITH A GOAL OF DISEASE PREVENTION AND MANAGEMENT. THE PATIENT-CENTERED MEDICAL HOME CONCEPT HAS BEEN SHOWN TO REDUCE THE COST OF CARE AND IMPROVE OVERALL HEALTH. -A MAJOR MEDICAL EDUCATION PROGRAM WITH SIX PHYSICIAN RESIDENCIES (DIAGNOSTIC RADIOLOGY, FAMILY MEDICINE, INTERNAL MEDICINE, OBSTETRICS AND GYNECOLOGY, PEDIATRICS, AND GENERAL SURGERY) AND THE SAVANNAH CAMPUS OF MERCER UNIVERSITY SCHOOL OF MEDICINE. THERE ARE APPROXIMATELY 141 RESIDENTS TRAINING AT MHUMC AND 160 MEDICAL STUDENTS AT MERCER. OUR AFFILIATION WITH MERCER HELPS MAINTAIN A SUPPLY OF NEW PHYSICIANS FOR RURAL AND MEDICALLY UNDER-SERVED AREAS OF GEORGIA. TOGETHER, WE ESTABLISHED A THREE-YEAR FAMILY MEDICINE TRACK TO ENABLE STUDENTS TO FINISH MEDICAL SCHOOL A YEAR EARLY AND MOVE INTO THE WORK FORCE MORE QUICKLY. -MEMORIAL HEALTH PARTNERS (MHP), WHICH PROVIDES MANAGED CARE AND CONTRACTING SERVICES WITH INSURERS, THIRD-PARTY ADMINISTRATORS, AND FULLY FUNDED AND SELF-FUNDED EMPLOYERS. THE MHP NETWORK INCLUDES 15 HOSPITALS AND 2,400 PHYSICIANS AND ANCILLARY CAREGIVERS IN 29 COUNTIES. MHP ALSO DEVELOPS AND IMPLEMENTS EMPLOYEE WELLNESS PROGRAMS FOR A NUMBER OF LOCAL BUSINESSES. -NURSEONE, A 24-HOUR CALL CENTER THAT ANSWERS QUESTIONS FROM PATIENTS, HELPS PATIENTS FIND A PRIMARY CARE DOCTOR, AND ASSISTS PHYSICIAN PRACTICES WITH AFTER-HOUR CALLS AND SCHEDULING. -TWO URGENT-CARE FACILITIES THAT PROVIDE DAYTIME, EVENING, AND WEEKEND WALK-IN CARE FOR NON-EMERGENCY MEDICAL NEEDS. MHUMC PROVIDES JOBS FOR MORE THAN 4,000 PEOPLE. IN 2013, WE HAD 669 PHYSICIANS ON OUR MEDICAL STAFF AND 229 ALLIED HEALTH CARE PROVIDERS. OUR TEAM MEMBERS TAKE PRIDE IN OUR MISSION, VISION, AND VALUES. OUR MISSION: WITH COMPASSION, WE HEAL, TEACH, AND DISCOVER. OUR VISION: WE WILL BE THE HEALTHCARE SYSTEM OF CHOICE BY DEMONSTRATING EXCELLENCE IN EVERYTHING WE DO. OUR VALUES: SAFETY, TRUST, RESPECT, WORLD-CLASS, ENJOYMENT, AND MY MEMORIAL. CHARITY CARE MHUMC PROVIDES VITAL MEDICAL SERVICES THAT ARE NOT AVAILABLE AT ANY OTHER HOSPITALS IN OUR REGION. THIS INCLUDES OUR LEVEL 1 TRAUMA CENTER, CHILDREN'S HOSPITAL, LEVEL III NEONATAL INTENSIVE CARE NURSERY, AND HIGH-RISK OBSTETRICS PROGRAM. IN 2013, WE PROVIDED $29,803,037 IN INDIGENT/CHARITY SERVICES. TWO FACTORS CONTRIBUTE TO OUR HIGH RATE OF INDIGENT CARE: 1. WE DO NOT REFUSE SERVICE TO ANY MAN, WOMAN, OR CHILD, REGARDLESS OF THEIR ABILITY TO PAY. 2. WE ARE THE LARGEST HOSPITAL IN SOUTHEAST GEORGIA AND WE OFFER THE MOST ADVANCED MEDICAL SERVICES. AS A RESULT, WE OFTEN SEE THE MOST CRITICALLY ILL OR INJURED PATIENTS WHO THEN ACCRUE THE MOST COSTLY MEDICAL EXPENSES. INTEGRATED BUSINESS PARTNERSHIPS ONE OF MEMORIAL HEALTH'S STRATEGIC GOALS IS TO DEVELOP PARTNERSHIPS WITH OTHER HEALTHCARE PROVIDERS. THESE PARTNERSHIPS ALLOW US TO SAVE MONEY BY COLLABORATING ON PURCHASING, CONTRACTING, MARKETING, EMPLOYEE BENEFITS, PHYSICIAN RECRUITMENT, AND CLINICAL SERVICES. KEY PARTNERSHIPS INCLUDE: -NOVANT HEALTH -- MEMORIAL HEALTH AND NOVANT HEALTH HAVE BEEN PARTNERS IN A SHARED SERVICES AGREEMENT SINCE 2012. NOVANT HEALTH IS A MULTI-HOSPITAL, NONPROFIT HEALTHCARE SYSTEM BASED IN NORTH CAROLINA. -REGIONAL HOSPITALS -- IN 2013, MEMORIAL HEALTH EXPANDED ITS REGIONAL NETWORK BY ENTERING INTO FORMAL AFFILIATIONS WITH EVANS MEMORIAL HOSPITAL IN CLAXTON, GEORGIA, AND LIBERTY REGIONAL MEDICAL CENTER IN HINESVILLE, GEORGIA. THESE PARTNERSHIPS ENABLE THE HOSPITALS TO SHARE EXPERTISE AND DEVELOP OPERATING EFFICIENCIES. -TELEMEDICINE PROGRAM -- MEMORIAL HEALTH AND SAVANNAH NEUROLOGY SPECIALISTS EXTEND LIFE-SAVING TREATMENT TO A GROWING NUMBER OF STROKE PATIENTS THROUGH OUR TELEMEDICINE PROGRAM. THE PROGRAM USES VIDEOCONFERENCING TO ALLOW NEUROLOGISTS IN SAVANNAH TO CONSULT WITH EMERGENCY ROOM DOCTORS AT FIVE PARTICIPATING HOSPITALS IN RURAL GEORGIA. WITH TELEMEDICINE, THE NEUROLOGIST CAN VIEW TEST RESULTS, TALK WITH PHYSICIANS, AND MAKE TREATMENT RECOMMENDATIONS. IN 2013, THE PROGRAM WAS USED FOR 42 PATIENT CONSULTS. ACCOLADES MEMORIAL HEALTH REGULARLY EARNS RECOGNITION FOR ITS HIGH-QUALITY SERVICES. OUR MOST RECENT ACCOLADES INCLUDE: -RANKED THE 5TH BEST HOSPITAL IN GEORGIA AND THE HIGHEST-RATED HOSPITAL IN SAVANNAH ON THE U.S. NEWS & WORLD REPORT 2013-14 BEST HOSPITALS LIST. MHUMC WAS ALSO RECOGNIZED FOR HAVING 11 HIGH-PERFORMING SPECIALTIES: CANCER; DIABETES; EAR, NOSE, AND THROAT; GASTROENTEROLOGY; GERIATRICS; GYNECOLOGY; NEPHROLOGY; NEUROLOGY; NEUROSURGERY; PULMONOLOGY; AND UROLOGY. -NAMED ON THE GEORGIA HOSPITAL ASSOCIATION PARTNERSHIP FOR HEALTH AND ACCOUNTABILITY CORE MEASURES HONOR ROLL. MHUMC IS ONE OF 23 HOSPITALS IN GEORGIA TO BE PLACED IN THE "PRESIDENTIAL" CATEGORY, ONE OF THE HIGHEST ON THE LIST. -RECEIVED AN "A" HOSPITAL SAFETY SCORE FROM THE LEAPFROG GROUP. -EARNED THE JOINT COMMISSION'S GOLD SEAL OF APPROVAL FOR OUR SPINAL FUSION, MICRODISCECTOMY, HIP REPLACEMENT, AND KNEE REPLACEMENT PROGRAMS. -RECEIVED THE AMERICAN HEART ASSOCIATION/AMERICAN STROKE ASSOCIATION'S GET WITH THE GUIDELINES STROKE GOLD PLUS QUALITY ACHIEVEMENT AWARD FOR PROVIDING RAPID, EVIDENCE-BASED STROKE TREATMENT. -NAMED ON THE AMERICAN HEART ASSOCIATION/AMERICAN STROKE ASSOCIATION'S TARGET: STROKE HONOR ROLL FOR REDUCING THE TIME BETWEEN HOSPITAL ARRIVAL AND TREATMENT WITH STROKE-STOPPING DRUGS. -RECEIVED AN OUTSTANDING ACHIEVEMENT AWARD FROM THE COMMISSION ON CANCER OF THE AMERICAN COLLEGE OF SURGEONS. MHUMC WAS THE ONLY FACILITY IN SAVANNAH TO RECEIVE THE AWARD AND ONE OF ONLY THREE IN THE STATE OF GEORGIA. -GRANTED A THREE-YEAR ACCREDITATION WITH COMMENDATION BY THE COMMISSION ON CANCER OF THE AMERICAN COLLEGE OF SURGEONS. WE ARE THE ONLY FACILITY IN SAVANNAH TO RECEIVE ACCREDITATION WITH COMMENDATION. KEY SERVICES AT MEMORIAL HEALTH CANCER CARE THE CURTIS AND ELIZABETH ANDERSON CANCER INSTITUTE (ACI) AT MHUMC FEATURES THE REGION'S MOST COMPREHENSIVE TEAM OF SURGICAL ONCOLOGISTS. IT IS ALSO HOME TO THE REGION'S FIRST PRACTICE DEDICATED SOLELY TO BREAST CARE, THE FIRST GYNECOLOGIC ONCOLOGY PRACTICE, AND THE ONLY CHILDREN'S HEMATOLOGY/ONCOLOGY PROGRAM. THE ACI WAS THE FIRST FACILITY IN GEORGIA TO OFFER THE INTRABEAM SYSTEM FOR INTRAOPERATIVE RADIATION THERAPY (IORT) FOR EARLY STAGE BREAST CANCER. WITH IORT, RADIATION IS DELIVERED DIRECTLY INTO THE TUMOR BED DURING BREAST-CONSERVING SURGERY. THIS RESULTS IN SHORTENED TREATMENT TIMES, REDUCED SIDE EFFECTS, AND MAXIMUM RADIATION THERAPY BENEFITS. THE ACI ALSO OFFERS DISEASE-MANAGEMENT TEAMS, LEADING-EDGE RADIATION THERAPY, AND AN ARRAY OF SUPPORT PROGRAMS FOR PATIENTS AND THEIR FAMILIES. CARDIOVASCULAR CARE THE HEART & VASCULAR INSTITUTE AT MHUMC PROVIDES STATE-OF-THE-ART SURGICAL SUITES FOR CARDIOTHORACIC AND VASCULAR SURGERIES. AFTER SURGERY, PATIENTS RECEIVE CARE FROM HIGHLY TRAINED NURSES IN OUR CARDIOVASCULAR INTENSIVE CARE AND STEP-DOWN UNITS. WE OFFER TWO CARDIAC CATHETERIZATION LABS FOR ANGIOPLASTY PROCEDURES AND STENT PLACEMENT AND AN ELECTROPHYSIOLOGY LAB FOR THE PLACEMENT OF PACEMAKERS OR OTHER IMPLANTABLE CARDIAC DEFIBRILLATORS. IN 2013, WE ESTABLISHED A NEW CHEST PAIN UNIT THAT CLOSELY MONITORS PATIENTS SUFFERING FROM LOW TO MODERATE CHEST PAIN. WE ALSO DEVELOPED A COMPREHENSIVE CONGESTIVE HEART FAILURE PROGRAM THAT PROVIDES DETAILED PATIENT EDUCATION, INTENSIVE MONITORING, AND SUPPORT GROUPS.
FORM 990, PART III, LINE 4A:	CHILDREN'S HOSPITAL THE CHILDREN'S HOSPITAL AT MHUMC IS THE ONLY CHILDREN'S HOSPITAL IN SOUTHEAST GEORGIA. WE CARE FOR APPROXIMATELY 65,000 CHILDREN PER YEAR AND HAVE MORE THAN 6,500 INPATIENT ADMISSIONS. THE CHILDREN'S HOSPITAL ALREADY OFFERS 35 SUBSPECIALTIES AND THE REGION'S ONLY LEVEL III NEONATAL INTENSIVE CARE NURSERY. IN 2013, WE ALSO DEVELOPED A CHILDREN'S WELLNESS PROGRAM TO ADDRESS CHILDHOOD OBESITY. THE PROGRAM WORKS WITH LOCAL SCHOOLS TO PROVIDE NUTRITIOUS SCHOOL LUNCH OPTIONS AND HEALTH EDUCATION FOR FAMILIES. HIGH-RISK OBSTETRICS THE WOMEN'S SERVICES PROGRAM AT MHUMC PROVIDES ADVANCED CARE FOR HIGH-RISK PREGNANCIES AND DELIVERIES. IN 2013, THERE WERE 2,736 BIRTHS AT MHUMC. OUR LEVEL III NEONATAL INTENSIVE CARE NURSERY AND OUR TEAM OF PERINATOLOGISTS CARED FOR MULTIPLES, PREEMIES, BABIES WITH SERIOUS BIRTH DEFECTS, AND BABIES OR MOTHERS WITH SERIOUS MEDICAL CONDITIONS. A MAJOR COMPONENT OF OUR PROGRAM IS STATE-FUNDED PERINATAL OUTREACH. WE PROVIDE EDUCATION AND CONSULTING TO SMALLER HOSPITALS AND BIRTHING CENTERS THROUGHOUT THE REGION. OUTREACH EDUCATORS TEACH OTHER HEALTHCARE PROVIDERS HOW TO STABILIZE PREMATURE AND CRITICALLY ILL INFANTS SO THAT THEY CAN BE SAFELY TRANSPORTED TO MHUMC. JOINT REPLACEMENT SURGERY MEMORIAL BONE & JOINT IS A CENTER OF EXCELLENCE FOR JOINT REPLACEMENT SURGERY AND THE TREATMENT OF ORTHOPAEDIC CONDITIONS. OUR SURGEONS SPECIALIZE IN HIP, KNEE, AND SHOULDER REPLACEMENT AND OFFER BILATERAL HIP AND KNEE OPTIONS AND ANTERIOR APPROACH HIP REPLACEMENT. WE WERE THE SITE OF SAVANNAH'S FIRST TOTAL ANKLE ARTHROPLASTY PROCEDURE. IN 2013, WE LAUNCHED A NEW GERIATRIC FRACTURE PROGRAM TO IMPROVE CARE FOR ELDERLY PATIENTS WHO COME TO THE EMERGENCY ROOM WITH A HIP FRACTURE. THE PROGRAM USES PROVEN STANDARDS OF CARE TO SHORTEN THE PATIENT'S HOSPITAL STAY AND LOWER THE RISK OF COMPLICATIONS AFTER HIP FRACTURE SURGERY. OUR JOINT REPLACEMENT SERVICES WERE RANKED AMONG THE TOP 10 PERCENT IN THE U.S. FOR QUALITY BY CARECHEX, A DIVISION OF COMPARION, ONE OF THE NATION'S LARGEST PRIVATELY HELD HEALTHCARE INFORMATION SERVICES COMPANIES. PHYSICAL REHABILITATION THE REHABILITATION INSTITUTE AT MHUMC PROVIDES INPATIENT AND OUTPATIENT PHYSICAL REHABILITATION SERVICES FOR CHILDREN AND ADULTS. THE FOLLOWING REHABILITATION SERVICES ARE ACCREDITED BY CARF INTERNATIONAL, AN INDEPENDENT NONPROFIT ACCREDITING BODY: -INPATIENT PHYSICAL REHABILITATION -BRAIN INJURY SERVICES -STROKE REHABILITATION -AMPUTEE REHABILITATION SPINE SURGERY MEMORIAL SPINE IS A CENTER OF EXCELLENCE FOR SPINE SURGERY AND THE TREATMENT OF SPINE CONDITIONS. MHUMC WAS THE SITE OF THE FIRST TRIUMPH LUMBAR DISC IMPLANT SURGERY IN THE NATION. TRIUMPH IS A NEW DEVICE BEING TESTED FOR THE TREATMENT OF DEGENERATIVE DISC DISEASE. MEMORIAL SPINE IS CURRENTLY ENROLLING PATIENTS FOR A CLINICAL STUDY TO TEST THE ACADIA(TM) FACET REPLACEMENT SYSTEM FOR LUMBAR SPINAL STENOSIS. WE ARE ONE OF ONLY 30 HOSPITALS IN THE U.S. PARTICIPATING IN THE STUDY. OUR SPINE SURGERY PROGRAM IS RANKED IN THE TOP 10 PERCENT IN THE U.S. FOR QUALITY BY CARECHEX. WE ARE ALSO RANKED NO. 1 IN GEORGIA AND NO. 11 IN THE NATION FOR SPINAL FUSION QUALITY BY CARECHEX. STROKE SERVICES THE COMPREHENSIVE MEMORIAL STROKE PROGRAM IS CERTIFIED BY THE JOINT COMMISSION AS A PRIMARY STROKE CENTER. WE ARE THE ONLY HOSPITAL IN THE REGION WITH A FULL TEAM OF NEUROLOGISTS AVAILABLE AROUND THE CLOCK. PHYSICIANS FROM SAVANNAH NEUROLOGY SPECIALISTS ARE ALWAYS READY TO EVALUATE STROKE PATIENTS IN OUR EMERGENCY DEPARTMENT AND BEGIN IMMEDIATE TREATMENT. WE PARTICIPATE IN A TELESTROKE PROGRAM WITH FIVE RURAL HOSPITALS THROUGHOUT THE STATE. WE ALSO OFFER A MONTHLY SUCCESS AFTER STROKE SUPPORT GROUP THAT EARNED A 2013 HEALTH CARE HERO AWARD FROM THE GEORGIA MEDICAL SOCIETY. OUR STROKE SERVICES ARE RANKED IN THE TOP 10 PERCENT IN THE U.S. FOR QUALITY BY CARECHEX AND WE RECEIVED AMERICAN HEART ASSOCIATION/AMERICAN STROKE ASSOCIATION'S GET WITH THE GUIDELINES STROKE GOLD PLUS QUALITY ACHIEVEMENT AWARD FOR PROVIDING RAPID, EVIDENCE-BASED STROKE TREATMENT. IN ADDITION, WE WERE NAMED TO THE AMERICAN HEART ASSOCIATION/AMERICAN STROKE ASSOCIATION'S STROKE HONOR ROLL FOR REDUCING THE TIME BETWEEN HOSPITAL ARRIVAL AND TREATMENT WITH STROKE-STOPPING MEDICATIONS. TRAUMA SERVICES MHUMC IS SOUTHEAST GEORGIA'S ONLY LEVEL 1 TRAUMA CENTER. THAT MEANS WE ARE EQUIPPED TO PROVIDE THE HIGHEST LEVEL OF EMERGENCY CARE AS ESTABLISHED BY THE AMERICAN COLLEGE OF SURGEONS. WE ARE ONE OF ONLY FIVE LEVEL 1 CENTERS IN THE STATE OF GEORGIA, AND THE ONLY LEVEL 1 CENTER LOCATED BETWEEN CHARLESTON, SOUTH CAROLINA AND JACKSONVILLE, FLORIDA. WE HAVE DESIGNATED TRAUMA SURGEONS, A HIGHLY TRAINED TRAUMA TEAM, A TRAUMA OPERATING ROOM, THREE TRAUMA TREATMENT ROOMS, AND INTENSIVE CARE UNITS AVAILABLE AROUND THE CLOCK. OUR M. GAGE OCHSNER INSTITUTE FOR INJURY RESEARCH AND PREVENTION TRACKS TRAUMA DATA AND PROVIDES EDUCATION TO REDUCE INJURIES AND IMPROVE TRAUMA CARE IN GEORGIA. OUR EMERGENCY TEAM HANDLED MORE THAN 2,000 TRAUMAS AND 95,000 EMERGENCY VISITS IN 2013. OUR EMERGENCY DEPARTMENT AND TRAUMA CENTER IS UNDERGOING A LARGE-SCALE RENOVATION TO ACCOMMODATE OUR GROWING PATIENT VOLUME. THE $15 MILLION EXPANSION WILL BE COMPLETE IN 2016. WHEN IT IS FINISHED, OUR NEW PARKER'S EMERGENCY & TRAUMA CENTER WILL HAVE 74 TREATMENT AREAS -- NEARLY DOUBLE OUR CURRENT SPACE.
FORM 990, PART III, LINE 4A:	CARING FOR ALL, REGARDLESS OF THEIR ABILITY TO PAY MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER PROVIDES A REAL AND ESSENTIAL SAFETY NET, ASSURING THAT THOSE WHO CHOOSE TO COME TO US RECEIVE THE MEDICAL CARE, FINANCIAL HELP, AND PATIENT RESOURCES THEY NEED. IN 2013, WE PROVIDED MORE THAN $29.8 MILLION IN FINANCIAL ASSISTANCE AND CHARITY CARE FOR PEOPLE IN NEED. WE ALSO HAD A FINANCIAL LOSS OF $4.9 MILLION RESULTING FROM TREATING PATIENTS ON GOVERNMENT PROGRAMS LIKE MEDICAID. IN ADDITION, MHUMC ALSO PROVIDED COMMUNITY BENEFIT SERVICES TO IMPROVE THE OVERALL HEALTH OF THE ENTIRE COMMUNITY. AFTER FINANCIAL ASSISTANCE AND CHARITY CARE, OUR TOP COMMUNITY CONTRIBUTIONS WERE IN THE FOLLOWING CATEGORIES: 1. EDUCATION FOR HEALTH PROFESSIONALS $15.8M 2. CASH AND IN-KIND CONTRIBUTIONS $1.5M 3. COMMUNITY HEALTH IMPROVEMENT $1.3M EDUCATION FOR HEALTHCARE PROFESSIONALS ADDITIONAL HEALTHCARE PROFESSIONALS ARE DESPERATELY NEEDED THROUGHOUT SOUTHEAST GEORGIA. TO HELP FILL THAT NEED, MHUMC INVESTS IN PROVIDING QUALITY EDUCATION AND TRAINING EXPERIENCES FOR HEALTHCARE PROFESSIONALS. WE SERVE AS THE SAVANNAH CAMPUS OF MERCER UNIVERSITY SCHOOL OF MEDICINE, A FOUR-YEAR MEDICAL SCHOOL WHERE FUTURE DOCTORS LEARN THEIR PROFESSION. GRADUATE MEDICAL EDUCATION THE GRADUATE MEDICAL EDUCATION PROGRAM AT MHUMC HAD ITS BEGINNINGS WELL OVER 50 YEARS AGO WITH THE ESTABLISHMENT OF THE INTERNAL MEDICINE RESIDENCY PROGRAM. TODAY, THERE ARE SIX RESIDENCY PROGRAMS: FAMILY MEDICINE, INTERNAL MEDICINE, PEDIATRICS, OBSTETRICS AND GYNECOLOGY, SURGERY, AND RADIOLOGY. MHUMC AND EACH PROGRAM ARE ACCREDITED UNDER THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME). THE PHYSICIAN RESIDENT TRAINING PROGRAM ALIGNS WITH THE EARLY MISSION OF MHUMC TO PROVIDE CARE FOR THOSE IN NEED AS WELL AS TRAIN FUTURE PHYSICIANS FOR THE COMMUNITY AND THE REGION. OF THE 135 RESIDENTS TRAINED IN 2013, MHUMC DID NOT RECEIVE COMPENSATION FOR 36 OF THEM. THIS IS DUE TO CAPS PLACED ON THE ALLOWABLE NUMBER OF PHYSICIANS ENGAGED IN GRADUATE MEDICAL INSTRUCTION IN ALL TEACHING HOSPITALS ACROSS THE UNITED STATES. CONTINUING MEDICAL EDUCATION (CME) THE CONTINUING MEDICAL EDUCATION (CME) DEPARTMENT IS COMMITTED TO DEVELOPING, IMPLEMENTING, AND EVALUATING EDUCATIONAL OPPORTUNITIES AND INITIATIVES TO ASSIST PRACTICING PHYSICIANS, ADVANCED PRACTICE PROVIDERS, AND OTHER HEALTHCARE PROFESSIONALS TO IMPROVE PATIENT SAFETY AND ENHANCE CLINICAL OUTCOMES. THE CME DEPARTMENT HAS BEEN ACCREDITED BY THE MEDICAL ASSOCIATION OF GEORGIA (MAG) UNDER THE ACCREDITATION COUNCIL OF CONTINUING MEDICAL EDUCATION (ACCME) FOR THE PAST 18 YEARS TO PROVIDE AMA PRA CATEGORY 1 CREDIT(S)TM FOR PHYSICIANS IN THE COMMUNITY. NURSES/NURSING STUDENTS IN 2013, MHUMC PROVIDED INPATIENT AND OUTPATIENT CLINICAL ROTATIONS FOR UNDERGRADUATE NURSING STUDENTS FROM THE FOLLOWING ACCREDITED NURSING SCHOOLS: ARMSTRONG ATLANTIC STATE UNIVERSITY, GEORGIA SOUTHERN UNIVERSITY, COLLEGE OF COASTAL GEORGIA, UNIVERSITY OF SOUTH CAROLINA BEAUFORT CAMPUS, AND SAVANNAH TECHNICAL COLLEGE. CLINICAL EXPERIENCES WERE PROVIDED FOR 1,040 NURSING STUDENTS. OTHER HEALTH PROFESSIONAL EDUCATION IN 2013, CLINICAL TRAINING EXPERIENCES WERE PROVIDED TO 130 PHYSICIAN ASSISTANT STUDENTS, 44 PHARMACY STUDENTS, AND 28 STUDENTS SEEKING TO OBTAIN NP, DNP, CNS, AND MSN DEGREES. ADDITIONALLY, MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER PROVIDED CLINICAL SUPERVISION AND TRAINING FOR 232 STUDENTS IN THE FOLLOWING SPECIALTIES: CARDIAC CATHETERIZATION, CHILD LIFE, RADIOLOGY, ULTRASOUND, NUCLEAR MEDICINE, PHARMACY, RADIATION THERAPY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SURGICAL TECHNOLOGISTS, RESPIRATORY THERAPISTS, AND OTHER HEALTH PROFESSIONALS. CASH AND IN-KIND CONTRIBUTIONS CASH DONATIONS CASH CONTRIBUTIONS TOTALING $658,000 WERE GIVEN TO THE FOLLOWING ORGANIZATIONS. J.C. LEWIS PRIMARY HEALTH CARE CENTER IS A FEDERALLY QUALIFIED COMMUNITY HEALTHCARE CENTER. THE LEWIS CENTER PROVIDES HEALTHCARE FOR SAVANNAH'S HOMELESS AND NEAR HOMELESS POPULATION. IN ADDITION, THE LEWIS CENTER OFFERS MEDICATION ASSISTANCE, MEDICAL CASE MANAGEMENT, HEALTH PROMOTION AND DISEASE PREVENTION, DENTAL CARE, SHELTER AND HOUSING REFERRALS, ECONOMIC EDUCATION REFERRALS, NUTRITIONAL EDUCATION, DIETARY SUPPLEMENTATION, A PRISONER RE-ENTRY PROGRAM, 24-HOUR RESPITE CARE, AND BEHAVIORAL HEALTH COUNSELING. IN 2013, MHUMC PROVIDED $375,000 TO THE J.C. LEWIS CENTER IN SUPPORT OF ITS RESPITE CARE PROGRAM. COMMUNITY HEALTH MISSION (CHM) WAS CREATED THROUGH THE 2006 MERGER OF TWO FREE CLINICS: COMMUNITY HEALTHCARE CENTER (ESTABLISHED IN 2001) AND SAVANNAH HEALTH MISSION (FOUNDED IN 1996). THE CHM IS A VOLUNTEER-BASED, NONPROFIT PRIMARY CARE FACILITY SERVING UNINSURED ADULTS WHO WORK OR LIVE IN CHATHAM COUNTY, WHO ARE NOT ENROLLED IN MEDICAID OR MEDICARE, AND WHOSE INCOME IS AT OR BELOW 200 PERCENT OF FEDERAL POVERTY GUIDELINES. MEDICAL CARE AT CHM IS FREE FOR THOSE WHO QUALIFY. IN 2013, MHUMC PROVIDED A CASH DONATION TO SUPPORT OPERATIONS OF THE CLINIC FOR A TOTAL COMMUNITY BENEFIT OF $125,000. MEDBANK FOUNDATION INC. IS A PRIVATE, NONPROFIT ORGANIZATION OFFERING PRESCRIPTION ASSISTANCE TO LOW-INCOME PATIENTS OF AREA HEALTH PROVIDERS. MEDBANK EXCELS IN OBTAINING MEDICATIONS AT NO COST TO PATIENTS THROUGH PROGRAMS PRESENTED BY PARTICIPATING PHARMACEUTICAL MANUFACTURERS. IN 2013, MEDBANK PROVIDED MORE THAN $7.8 MILLION IN FREE MEDICATIONS TO THE COMMUNITY BY WORKING WITH COMMUNITY CLINICS. IN ADDITION, MEDBANK PROVIDES SERVICES FOR PRIVATE PHYSICIANS' OFFICES AND NUMEROUS SOCIAL SERVICE AGENCIES. IN 2013, MHUMC PROVIDED $70,000 TO SUPPORT MEDBANK OPERATIONS. THE CHATHAM COUNTY SAFETY NET PLANNING COUNCIL SERVES AS A COUNTYWIDE PLANNING GROUP FOR HEALTHCARE FOR THE UNINSURED AND UNDERINSURED CITIZENS OF CHATHAM COUNTY. CREATED IN 2004 TO IMPROVE THE EFFICIENCY AND EFFECTIVENESS OF THE LOCAL HEALTHCARE DELIVERY SYSTEM, THE COUNCIL'S GOALS ARE TO STRENGTHEN THE HEALTHCARE INFRASTRUCTURE, BUILD CAPACITY WITHIN THE COMMUNITY, IMPROVE ACCESS TO HEALTHCARE FOR THE UNINSURED AND UNDERINSURED, AND IMPROVE HEALTH OUTCOMES. AS A FOUNDING MEMBER, MHUMC HAS BEEN ACTIVELY INVOLVED IN THIS PROGRAM SINCE ITS INCEPTION. IN 2013, MHUMC PROVIDED $5,000 TO SUPPORT THE OPERATIONAL NEEDS OF THE COUNCIL AND $80,000 TO FUND THE SALARY OF CARE NAVIGATOR FOR UNINSURED AND UNDERINSURED PATIENTS. THE TOTAL COMMUNITY BENEFIT WAS $85,000. SAFE KIDS SAVANNAH IS ONE OF MORE THAN 400 GRASSROOTS COALITIONS IN ALL 50 STATES, THE DISTRICT OF COLUMBIA, AND PUERTO RICO THAT BRING TOGETHER HEALTH AND SAFETY EXPERTS, EDUCATORS, CORPORATIONS, FOUNDATIONS, GOVERNMENTS AND VOLUNTEERS TO EDUCATE AND PROTECT FAMILIES. ACCIDENTAL INJURY IS THE NUMBER ONE CAUSE OF DEATH AMONG CHILDREN AGES 14 AND UNDER AND EACH YEAR ONE OUT OF EVERY FOUR CHILDREN NEEDS MEDICAL ATTENTION FOR AN ACCIDENTAL INJURY. IN 2013, MHUMC PROVIDED $3,000 TO SUPPORT THE SAFE KIDS SAVANNAH. IN ADDITION, MEMORIAL PROVIDES ONE FULL-TIME TEAM MEMBER FOR COMMUNITY EDUCATION AND OUTREACH. THESE HOURS ARE CAPTURED IN HEALTH EDUCATION.
FORM 990, PART III, LINE 4A:	GRANTS IN 2013, MHUMC MADE CONTRIBUTIONS TOTALING $74,700 FOR SPONSORSHIP OF COMMUNITY AND OTHER NOT-FOR-PROFIT ENTITIES, PROJECTS, AND INITIATIVES. THESE COMMUNITY GROUPS AND ORGANIZATIONS INCLUDE: AMBUCS, AMERICAN RED CROSS, BRAIN INJURY ASSOCIATION OF GEORGIA, GEORGIA MEDICAL SOCIETY, LEUKEMIA & LYMPHOMA SOCIETY, MARCH OF DIMES, NAACP FREEDOM FUND, NATIONAL MS SOCIETY, RONALD MCDONALD HOUSE, SUSAN G. KOMEN RACE FOR THE CURE, SWEET ONION CLASSIC, TUNNELS TO TOWERS RUN, POOLER LIONS CLUB, UNION MISSION, UNITED WAY OF THE COASTAL EMPIRE, AND THE WOUNDED WARRIOR PROJECT. IN-KIND DONATIONS IN 2013, MHUMC PROVIDED IN-KIND DONATIONS OF SPACE, TIME, AND OTHER RESOURCES TO COMMUNITY ORGANIZATIONS VALUED AT $738,679. IN-KIND SPACE AND PERSONNEL MHUMC PROVIDED SPACE FOR COMMUNITY HEALTH MISSION TO OPERATE A FREE, VOLUNTEER-BASED CLINIC FOR UNINSURED CHATHAM COUNTY ADULTS. WE ALSO HOUSED THE VIOLENCE INTERVENTION PROGRAM, A COMMUNITY FOCUSED, HOSPITAL-BASED PROGRAM DESIGNED TO REDUCE RECIDIVISM OF VIOLENT CRIMES AMONG YOUNG PEOPLE AGES 1225. FOR THE CONVENIENCE OF OUR PATIENTS, MEMORIAL PROVIDES OFFICE SPACE FOR DEPARTMENT OF FAMILY AND CHILDREN'S SERVICES (DFACS) PERSONNEL. CONFERENCE ROOM SERVICES IN 2013, CONFERENCE ROOM SERVICES PROVIDED A TOTAL OF 1,912 HOURS OF FREE CONFERENCE ROOM AND EDUCATION SPACE, AUDIOVISUAL EQUIPMENT, AND TECHNOLOGY ASSISTANCE FOR 887 COMMUNITY MEETINGS AND EVENTS. GRANT WRITING TECHNICAL ASSISTANCE FOR COMMUNITY ORGANIZATIONS MHUMC'S OFFICE OF SPONSORED PROGRAMS PROVIDED A TOTAL OF 290 HOURS OF GRANT WRITING ASSISTANCE FOR THE FOLLOWING: HEALTHY SAVANNAH'S CHILDREN'S OBESITY GRANT, CHATHAM COUNTY SAFETY NET PLANNING COUNCIL, SAVANNAH CHATHAM PUBLIC SCHOOL MEDICAID GRANT, MEMORIAL AND ST. JOSEPH'S/CANDLER PARTNERSHIP FOR A PHARMACY GRANT, AND MERCER SCHOOL OF MEDICINE. MEALS FOR FAMILIES PARTNERING WITH LOCAL CHURCHES AND OTHER NON-PROFIT ORGANIZATIONS, MEMBERS OF MHUMC'S KEY 100 HOSTED 211 LUNCHEONS IN 2013, SERVING 5,275 FAMILY MEMBERS OF HOSPITALIZED PATIENTS. FUNDRAISING FOR COMMUNITY ORGANIZATIONS TEAM MEMBERS HELPED COORDINATE THE FOLLOWING FUNDRAISING EVENTS FOR NONPROFIT ORGANIZATIONS: AMERICAN CANCER SOCIETY: RELAY FOR LIFE, MARCH FOR BABIES, LEUKEMIA/LYMPHOMA SOCIETY LIGHT THE NIGHT, SUSAN G. KOMEN RACE FOR THE CURE, BLAZE WHEELCHAIR SPORTS PROGRAM, CAMP KUDZ, STEP OUT WALK FOR DIABETES, MYCLE BRANDY-WALK ACROSS AMERICA FOR STROKE PREVENTION, BUDDY WALK, AND THE BRAIN INJURY WALK. BOARD SERVICE FOR COMMUNITY ORGANIZATIONS SENIOR EXECUTIVES, TEAM LEADERS, AND SOME TEAM MEMBERS AT MHUMC ARE INVOLVED AT EVERY LEVEL OF THE COMMUNITY THROUGH THEIR SERVICE TO MANY NONPROFIT ORGANIZATIONS, LOCAL COMMUNITY AGENCIES, AND EDUCATIONAL INSTITUTIONS. TEAM LEADERS AND MEMBERS INVESTED 1,280 HOURS OF SERVICE. COMMUNITY HEALTH IMPROVEMENT SERVICES COMMUNITY HEALTH IMPROVEMENT SERVICES PROVIDED BY MHUMC INCLUDE PROGRAMS THAT FOCUS ON PATIENT SUPPORT SERVICES, HEALTH SCREENINGS, EDUCATION, AND DISEASE PREVENTION. IN 2013, THE TOTAL COMMUNITY BENEFIT VALUE OF THESE SERVICES WAS $1,257,242. EDUCATION, HEALTH FAIRS, AND SUPPORT GROUPS CANCER EDUCATION ACI: HARVEST OF HOPE RETREAT BREAST & PROSTATE CANCER EDUCATION PRIMARY CARE ONCOLOGY CONFERENCE NIP-IT TOBACCO AND SMOKING PREVENTION PROGRAM REHABILITATION EDUCATION I HAVE MARKS TO MAKE SENIOR BALANCE ASSESSMENT HEALTH EDUCATION FOR CHILDREN TEDDY BEAR CLINIC STRONG 4 LIFE PROVIDER TRAINING FOR CHILDHOOD OBESITY CHILDREN'S WELLNESS COMMUNITY EDUCATION PROGRAMS SAVANNAH-CHATHAM PUBLIC SCHOOLS SYSTEM CHILDREN'S WELLNESS EDUCATION BETHESDA HEALTH EDUCATION PROGRAM - SEX EDUCATION, HEALTHY EATING, COOKING HEALTHY, AND GARDENING SAFEKIDS OF SAVANNAH A MHUMC TEAM MEMBER IS THE COORDINATOR OF THE SAFEKIDS PROGRAM. THIS TEAM MEMBER ALONG WITH OTHER MHUMC TEAM MEMBERS PROVIDED THE FOLLOWING SAFETY EDUCATION AND OUTREACH PROGRAMS: CHILD SAFETY SEAT INSPECTION CPST TRAINING COURSE CSS CLASS KIDS FISHING AND WATER SAFETY PROGRAM MAKE A SPLASH WATER SAFETY EVENT ABC CHILDCARE FAMILY EVENT AUPAIRS WATER SAFETY TRAINING BABIES R US OPEN HOUSE BABIES R U SAFETY FAIR CSS CHECK EVENT WACH EMS FOR CHILDREN CONFERENCE FIRE SAFETY EVENT GIVE KIDS A BOOST GOHS CARAVAN INT'L WALK TO SCHOOL DAY NATIONAL BIKE TO SCHOOL DAY NATIONAL CAR SEAT CHECK POISON SAFETY CLASS REVERSE TRICK OR TREAT SAFEKIDS BIKE RALLY SAFEKIDS YOUTH TRIATHLON SAFETY CAMP SUMMERFEST TEEN MAZE TRANSPORT CHILDREN SAFELY WATER SAFETY EVENT ADDITIONAL NUTRITION, FITNESS, AND WELLNESS EDUCATION AND EVENTS BABIES R US CHARACTER COUNTS LEAN CHALLENGE LEUKEMIA & LYMPHOMA EDUCATION & TOUR HEALTHY GREENS SUMMER CAMP PLAYSTREETS SAFETY PALOOZA 2013 SAVANNAH CHILDREN'S MUSEUM SAVANNAH FOOD DAY FESTIVAL SUPER SATURDAY SUZE ORMAN LECTURE YOUTH FOR A CLEANER ENVIRONMENT OUTREACH EVENT WORLD SCHOOL MILK DAY STROKE AWARENESS AND SPINE HEALTH STROKE, SPINE SURGERY & JOINT REPLACEMENT SERVICES PROVIDED THE FOLLOWING COMMUNITY EDUCATION OFFERINGS: GPT TELEMEDICINE CONFERENCE, EVANS MEMORIAL TELEMEDICINE DEMONSTRATION, TELEMEDICINE DINNER PRESENTATION, STROKE PRESENTATION AT EXCHANGE CLUB, SAVANNAH MORNING NEWS STROKE AWARENESS FOR STROKE MONTH, ELIQUIS EDUCATION PROGRAM, AAPC TELENEUROLOGY PRESENTATION HISPANIC LATINO OUTREACH AASU HEALTH COMMUNICATION CLASS MERCER HEALTH FAIR FOR LATINO FAMILIES OTHER COMMUNITY EDUCATION CHATHAM COUNTY YOUTH COMMISSION HOSPITAL ACADEMY DAY MINDFULNESS STRESS REDUCTION NURSE PRACTITIONER CONFERENCE CORPORATE ETHICS AND COMPLIANCE UNITED WAY OF THE COASTAL EMPIRE, WOMEN'S LEGACY PANEL UNITED WAY OF THE COASTAL EMPIRE, CAMPAIGN KICK-OFF PRESENTATION SUN CITY/BLUFFTON CHAMBER OF COMMERCE, HEALTH CARE TRANSPARENCY ROTARY CLUB OF SAVANNAH, AFFORDABLE HEALTH CARE PRESENTATION RURAL TRAUMA DEVELOPMENT COURSES BLUFFTON ROTARY CLUB, HEART HEALTH CHATHAM COUNTY SAFETY EDUCATION DIABETES EXPOSED HILTON HEAD TRAUMA PRESENTATION RICHMOND HILL YMCA HEALTHY EATING LUNCH AND LEARN HEALTH FAIRS IN 2013, MEMORIAL TEAM MEMBERS PARTICIPATED IN 17 HEALTH FAIRS FOR A TOTAL OF 777 HOURS FOR A COMMUNITY BENEFIT VALUE OF $25,312.14. 2013 COMMUNITY HEALTH FAIRS 1. AASU WELLNESS FAIR 2. BASF HEALTH FAIR 3. BRYAN COUNTY GOVERNMENT 4. COASTAL HARBOR HEALTH FAIR 5. DERST BAKING COMPANY HEALTH FAIR 6. DR. OZ PROGRAM AND HEALTH FAIR 7. EOA HEADSTART HEALTH FAIR 8. FORD PLANTATION HEALTH FAIR 9. GEORGIA POWER HEALTH FAIR 10. GSU HEALTH FAIR 11. IMPERIAL SUGAR HEALTH FAIR 12. JEFF DAVIS COMMUNITY HEALTH FAIR 13. MPW HEALTH FAIR 14. OAKRIDGE FITNESS HEALTH FAIR 15. SAVANNAH MORNING NEWS HEALTH FAIR 16. THINK PINK HEALTH FAIR 17. WESTIN SAVANNAH HEALTH FAIR COMMUNITY SUPPORT GROUPS CANCER SUPPORT GROUPS IN 2013, 657 INDIVIDUALS, FAMILY MEMBERS, AND CAREGIVERS WERE SERVED BY CANCER SUPPORT SERVICES. THESE SUPPORT GROUPS ARE OPEN TO THE COMMUNITY. SUPPORT GROUP MEETINGS ARE SCHEDULED FOR ONE HOUR AND REQUIRE TWO HOURS OF PREPARATION AND COORDINATION TIME. REFRESHMENTS ARE PROVIDED FOR EACH GROUP. CANCER SURVIVOR LECTURE SERIES: EIGHT (8) LECTURES WERE PROVIDED FOR INDIVIDUALS WHO HAVE COMPLETED CANCER THERAPY TO ASSIST THEM IN THEIR RECOVERY AND GAINING NECESSARY COPING SKILLS TO LEAD A HEALTHY SURVIVORSHIP. MHUMC ALSO SPONSORS THE REFRESHMENTS FOR THE LECTURE SERIES. CAREGIVER COFFEE HOUR EVERY MONTH WE PROVIDE RESOURCES AND SUPPORT INFORMATION FOR CAREGIVERS IN A GROUP SETTING. THIS IS A PARTNERSHIP WITH STEWARD CENTER FOR PALLIATIVE CARE AND HOSPICE SAVANNAH. COOKING CLASSES THIS COMMUNITY EDUCATION EVENT IS FOR FAMILIES GOING THROUGH CANCER TREATMENT AND RECOVERY AND PROVIDES HEALTHY COOKING TIPS. THE CLASS IS TAUGHT BY THE EXECUTIVE CHEF AT THE HOSPITAL. HEAD AND NECK CANCER SUPPORT GROUP THIS GROUP MEETS MONTHLY TO PROVIDE RESOURCES AND INFORMATION FOR PEOPLE WITH CANCER IN THE HEAD AND NECK AREAS. HEALING THROUGH ART THE HEALING THROUGH ART PROGRAM IS A PARTNERSHIP WITH THE SAVANNAH COLLEGE OF ART AND DESIGN AND MEMORIAL. THE STUDENTS FROM THE COLLEGE VOLUNTEER THEIR TIME TO PROVIDE 60 ART THERAPY SESSIONS TO INDIVIDUALS HOSPITALIZED IN THE MEMORIAL INPATIENT ONCOLOGY UNIT. ALL OF THE ART SUPPLIES ARE DONATED BY ACI. LEUKEMIA, LYMPHOMA, AND MYELOMA SUPPORT GROUP THIS GROUP IS FOR INDIVIDUALS WHO HAVE LEUKEMIA, LYMPHOMA, OR MULTIPLE MYELOMA AND THEIR LOVED ONES. THE GROUP MEETS MONTHLY AT THE SUMMIT CANCER CARE OFFICE IN THE ACI. MAN TO MAN PROSTATE CANCER SUPPORT GROUP THIS GROUP MEETS EVERY OTHER MONTH AT ACI AND IS FOR MEN GOING THROUGH PROSTATE CANCER TREATMENT AND RECOVERY AND FOR THEIR LOVED ONES.
FORM 990, PART III, LINE 4A:	SISTERS NETWORK BREAST CANCER SUPPORT GROUP THIS GROUP MEETS MONTHLY TO DISCUSS THE UNIQUE CONCERNS OF AFRICAN AMERICAN WOMEN GOING THROUGH BREAST CANCER. THE GROUP MEETS AT ACI. YOUNG SURVIVAL COALITION BREAST CANCER SUPPORT GROUP THIS GROUP MEETS EVERY OTHER MONTH AND PROVIDES SERVICES TO WOMEN FACING BREAST CANCER. OTHER SUPPORT GROUPS BRAIN INJURY SUPPORT GROUP THIS GROUP WAS FORMED TO PROVIDE PEER SUPPORT FOR SURVIVORS OF BRAIN AND SPINAL CORD INJURIES. THE GROUP WAS FORMED IN PARTNERSHIP WITH ACCORD SERVICES AND GOODWILL SECOND CHANCE PROGRAM. SUPPORT AFTER STROKE (SAS) MHUMC HOSTS MONTHLY STROKE SUPPORT GROUP MEETINGS FOR THE COMMUNITY. SPEAKERS ARE PROVIDED FOR THE MEETINGS. CVA PEER VISITOR PROGRAM TWO MHUMC REHABILITATION INSTITUTE TEAM MEMBERS INVESTED 40 HOURS COORDINATING THE CVA PEER VISITOR PROGRAM. ACI ANNUAL COMMUNITY PROSTATE SCREENING THIS ANNUAL EVENT IS SPONSORED BY THE ANDERSON CANCER INSTITUTE (ACI). MHUMC TEAM MEMBERS CONTRIBUTED 63 HOURS TO PROVIDE COMMUNITY PROSTATE SCREENINGS. HEALTHCARE SUPPORT SERVICES IN 2013, MHUMC INVESTED IN THE FOLLOWING PATIENT ASSISTANCE PROGRAMS AND SERVICES: EMERGENCY DEPARTMENT COMMUNITY RESOURCE SPECIALIST A FULL-TIME COMMUNITY RESOURCE SPECIALIST (CRS) IS LOCATED IN THE EMERGENCY DEPARTMENT TO PROVIDE PATIENT EDUCATION AND HEALTHCARE NAVIGATION. MMC PAYER THIS MEMORIAL FUNDED PROGRAM WAS ESTABLISHED TO HELP PATIENTS WITH HOSPITAL DISCHARGE-RELATED EXPENSES THAT LEAD TO A TIMELY DISCHARGE AND REDUCE THE CHANCE OF READMISSION. FREE PATIENT NET TRANSPORTATION MHUMC HAS 9 FLEET VEHICLES USED TO PROVIDE PATIENTS WITH FREE NON-EMERGENCY TRANSPORTATION SERVICES. IN 2013, A TOTAL OF 11,264 TRANSPORTS WERE PROVIDED. NURSEONE - COMMUNITY TRIAGE LINE THE COMMUNITY TRIAGE LINE IS A FREE SERVICE PROVIDED FOR COMMUNITY MEMBERS WITH A HEALTHCARE QUESTION OR CONCERN. IN 2013, A TOTAL OF 10,364 CALLS WERE ANSWERED BY REGISTERED NURSES AND 25,935 CALLS WERE RECEIVED BY NURSEONE OPERATORS. IN ADDITION, NURSEONE ALSO PROVIDES AFTER HOURS ANSWERING SERVICES FOR THREE COMMUNITY ORGANIZATIONS: COMMUNITY HEALTH MISSION, J.C. LEWIS PRIMARY HEALTH CARE CENTER, AND UNION MISSION. CLINICAL RESEARCH THE HEALTH SYSTEM OFFERS ADULT AND PEDIATRIC COOPERATIVE GROUP CLINICAL TRIALS, INDUSTRY SPONSORED, AND ORIGINAL RESEARCH PROJECTS TO RESIDENTS IN OUR CATCHMENT REGION LIVING WITH CANCER AND OTHER DISEASE STATES. IN 2013, THERE WERE 120 ACCRUALS TO STUDIES AT AN ESTIMATED COST OF $531,876. COMMUNITY BUILDING ACTIVITIES COMMUNITY BUILDING ACTIVITIES INCLUDE PHYSICAL IMPROVEMENTS AND HOUSING, ECONOMIC DEVELOPMENT, LEADERSHIP TRAINING, COALITION BUILDING, COMMUNITY HEALTH IMPROVEMENT ADVOCACY, WORKFORCE DEVELOPMENT, ENVIRONMENTAL IMPROVEMENTS, COMMUNITY HEALTH IMPROVEMENT SERVICES. IN 2013, THE TOTAL COMMUNITY BENEFIT VALUE OF THESE SERVICES PROVIDED BY MEMORIAL HEALTH WAS $88,577. ECONOMIC DEVELOPMENT ST. PATRICK'S DAY PARADE THE ST. PATRICK'S DAY CELEBRATION IN SAVANNAH IS THE CITY'S LARGEST ANNUAL CELEBRATION AND THE SECOND LARGEST ST. PATRICK'S DAY EVENT IN THE UNITED STATES. APPROXIMATELY, 400,000 IRISH AND HONORARY IRISH VISITORS TRAVEL TO SAVANNAH EVERY YEAR FOR THE CELEBRATION. MHUMC SPONSORED A FLOAT IN THE PARADE AND MANY TEAM MEMBERS PARTICIPATED IN THIS COMMUNITY EVENT. SAVANNAH MUSIC FESTIVAL EVERY YEAR, MHUMC PROVIDES A GRANT TO THE SAVANNAH MUSIC FESTIVAL. THE 17-DAY SAVANNAH MUSIC FESTIVAL IS GEORGIA'S LARGEST MUSICAL ARTS EVENT AND ATTRACTS VISITORS FROM THE UNITED STATES AND AROUND THE WORLD. SAVANNAH COLLEGE OF ART AND DESIGN IN 2013, MHUMC PROVIDED A GRANT IN THE AMOUNT OF $1,500 TO THE SAVANNAH FILM FESTIVAL. COMMUNITY SUPPORT CEMA EMERGENCY SUPPORT FUNCTION (ESF) 6 & 8 MHUMC IS A VOTING MEMBER OF THE PUBLIC HEALTH DEPARTMENT ESF 6 & 8 MASS CARE, EMERGENCY ASSISTANCE, HOUSING, AND HUMAN SERVICES. ESF 6 & 8 COORDINATES THE DELIVERY OF FEDERAL MASS CARE, EMERGENCY ASSISTANCE, HOUSING, AND HUMAN SERVICES WHEN LOCAL, TRIBAL, AND STATE RESPONSE AND RECOVERY NEEDS EXCEED THEIR CAPABILITIES. THE MHUMC SAFETY OFFICER PARTICIPATES IN MONTHLY MEETINGS AND ALL COMMUNITY TRAINING EVENTS. COASTAL HEALTHCARE COALITION (RCH) MHUMC'S RCH IS A VOTING MEMBER OF THE GEORGIA DEPARTMENT OF PUBLIC HEALTH COASTAL HEALTHCARE COALITION. THE HEALTHCARE COALITION SERVES AS A MULTI-AGENCY COORDINATING GROUP THAT ASSISTS EMERGENCY MANAGEMENT AND EMERGENCY SUPPORT FUNCTION (ESF) 6 & 8 WITH PREPAREDNESS, RESPONSE, RECOVERY, AND MITIGATION ACTIVITIES RELATED TO HEALTHCARE ORGANIZATION DISASTER OPERATIONS. THE MHUMC SAFETY OFFICER PARTICIPATES IN QUARTERLY MEETINGS AND REGIONAL COMMUNITY EVENTS. ENVIRONMENTAL IMPROVEMENTS LOCAL EMERGENCY PLANNING COMMITTEE MHUMC IS A VOTING MEMBER OF THE LOCAL EMERGENCY PLANNING COMMITTEE (LEPC). THE LEPC OF CHATHAM COUNTY WAS CREATED TO ADDRESS MANY OF THE PUBLIC SAFETY CONCERNS OF INDUSTRY AND THE COMMUNITY WITH A SPECIFIC FOCUS ON HAZARDOUS MATERIALS AND OTHER ENVIRONMENTAL CONCERNS. THE MHUMC SAFETY OFFICER PARTICIPATES IN QUARTERLY MEETINGS AND THREE COMMUNITY EVENTS. COALITION BUILDING CHATHAM COUNTY SAFETY NET PLANNING COUNCIL MHUMC WAS A FOUNDING MEMBER OF THE CHATHAM COUNTY SAFETY NET PLANNING COUNCIL. THIS COUNCIL SERVES AS A COUNTYWIDE PLANNING GROUP FOR HEALTHCARE FOR THE UNINSURED AND UNDERINSURED CITIZENS OF CHATHAM COUNTY. CREATED IN 2004 TO IMPROVE THE EFFICIENCY AND EFFECTIVENESS OF THE LOCAL HEALTHCARE DELIVERY SYSTEM AND TO ASSIST THE COUNTY COMMISSIONERS IN BETTER MEETING THE HEALTHCARE NEEDS OF UNINSURED AND UNDERINSURED CONSTITUENTS, THE COUNCIL'S GOALS ARE TO STRENGTHEN THE HEALTHCARE INFRASTRUCTURE, BUILD CAPACITY WITHIN THE COMMUNITY, IMPROVE ACCESS TO HEALTHCARE FOR THE UNINSURED AND UNDERINSURED, AND IMPROVE HEALTH OUTCOMES. THE SAFETY NET PROVIDER NETWORK IS COMPOSED OF PRIMARY CARE PROVIDERS AND OTHER AGENCIES THAT SUPPORT THE DELIVERY OF HEALTHCARE BY TARGETING A SPECIFIC POPULATION OR SERVICE. YOUTH FUTURES AUTHORITY THE CHATHAM COUNTY YOUTH FUTURES AUTHORITY (YFA) WAS CREATED THROUGH AN ACT OF THE GENERAL ASSEMBLY IN 1988 TO BE THE COLLABORATIVE BODY IN CHATHAM COUNTY FOR ADDRESSING ISSUES RELEVANT TO CHILDREN, YOUTH, AND FAMILIES. THE COLLABORATIVE BODY CURRENTLY COMPRISES 23 APPOINTED MEMBERS AND 15 EX-OFFICIO MEMBERS. THE VARIED STAKEHOLDER BASE HAS A VESTED INTEREST IN THE ACHIEVEMENT OF THE YFA'S COMMUNITY VISION, "EVERY CHILD WILL BE BORN HEALTHY, GROW UP HEALTHY, BE SECURE FROM ABUSE AND NEGLECT, AND BECOME A LITERATE, PRODUCTIVE, ECONOMICALLY SELF-SUSTAINING CITIZEN." HEALTHY SAVANNAH THE HEALTHY SAVANNAH INITIATIVE IS DEDICATED TO MAKING SAVANNAH A HEALTHIER PLACE TO LIVE. THE AIM OF THIS GROUP IS TO INCREASE OPPORTUNITIES FOR CITIZENS TO ENGAGE IN PHYSICAL ACTIVITY AND CONSUME A NUTRITIOUS, BALANCED DIET. COASTAL GEORGIA COMMUNITY INDICATORS COALITION THE PURPOSE OF THE COASTAL GEORGIA INDICATORS COALITION IS TO IMPROVE COMMUNITY WELL-BEING BY ENGAGING AND LEADING THE COMMUNITY TO WORK COLLECTIVELY IN ITS DEVELOPMENT OF STRATEGIC PRIORITIES THAT GUIDE POLICY, PROGRAMS, AND RESOURCE ALLOCATION. WORKFORCE DEVELOPMENT JUNIOR ACHIEVEMENT JUNIOR ACHIEVEMENT OF GEORGIA AND ITS PARTNERS INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY. VARIOUS MHUMC TEAM MEMBERS SPENT 80 HOURS WITH J.A. STUDENTS SUPPLEMENTING CLASSROOM EDUCATION WITH REAL-WORLD EXAMPLES AND HANDS-ON APPLICATION. EXPLORER POST IN PARTNERSHIP WITH THE BOY SCOUTS, "LEARNING FOR LIFE" PROGRAM, HIGH SCHOOL SENIORS FROM SAVANNAH-CHATHAM COUNTY PUBLIC SCHOOLS WERE INVITED TO EXPLORE HEALTHCARE CAREERS. MEMORIAL TEAM MEMBERS FROM VARIOUS DEPARTMENTS OFFERED A COMBINATION OF LECTURES AND HANDS-ON ACTIVITIES. SCHOOL RELATED CAREER FAIRS AS REQUESTED, MEMORIAL TEAM MEMBERS PARTICIPATE IN CAREER DAY EVENTS WITH AREA PUBLIC AND PRIVATE SCHOOLS. IN 2013, WE PARTICIPATED IN CAREER DAY EVENTS AT THE FOLLOWING SCHOOLS: CARVER, CE MONTESSORI, AND SAVANNAH-CHATHAM COUNTY PUBLIC SCHOOLS STEM FESTIVAL.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER INC

Employer identification number

31-1126469

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER FOUNDATION PO BOX 23089 SAVANNAH,GA314033089 58-1618486	SUPPORT OF MHUMC	GA	501(C)(3)	LINE 11A, I	MEMORIAL HEALTH INC		No
(2) MEMORIAL HEALTH INC PO BOX 23089 SAVANNAH,GA314033089 58-2460001	SYSTEM SUPPORT	GA	501(C)(3)	LINE 11B, II	N/A		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2013

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Predominant income(related, unrelated, excluded from tax under sections 512-514)	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) PAULSEN STREET SURGERY CENTER LLC 4425 PAULSEN STREET 2ND FLOOR SAVANNAH,GA31405 45-4517515	HEALTHCARE	GA	MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER INC	RELATED	-19,481	856,987		No			No	51.000 %

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets		Yes	No
(1) 4600 WATERS AVE PROFESSIONAL CONDO ASSOCIATION INC PO BOX 23089 SAVANNAH,GA314033089 58-1990705	CONDO ASSOCIATION	GA	N/A	C					No
(2) MEMORIAL HEALTH PARTNERS INC PO BOX 23089 SAVANNAH,GA314033089 58-1707311	MANAGED CARE	GA	N/A	C					No
(3) MEMORIAL HEALTH ANESTHETISTS INC PO BOX 23089 SAVANNAH,GA314033089 43-1985441	MEDICAL SERVICES	GA	N/A	C					No
(4) MPPG INC PO BOX 23089 SAVANNAH,GA314033089 58-2162071	PHYSICIANS PRACTICE	GA	N/A	C					No
(5) PROVIDENT HEALTH SERVICES INC PO BOX 23089 SAVANNAH,GA314033089 58-1611969	MEDICAL SERVICES	GA	N/A	C					No
(6) PROVIDENT PROFESSIONAL BUILDING CONDO ASSOCIATION INC PO BOX 23089 SAVANNAH,GA314033089 58-1845972	CONDO ASSOCIATION	GA	N/A	C					No
(7) SAVANNAH MIDTOWN PROPERTIES INC PO BOX 23089 SAVANNAH,GA314033089 58-2537941	REAL ESTATE HOLDING	GA	N/A	C					No
(8) MEMORIAL PROFESSIONAL ASSURANCE COMPANY PO BOX 1100 GRAND CAYMAN,GRAND CAYMANKY1-1005 CJ 99-9999999	OTHER INSURANCE	CJ	N/A	C	6,351,133	19,036,436	100.000 %	Yes
(9) MEMORIAL HEALTH CORPORATE SERVICES INC 4700 WATERS AVE SAVANNAH,GA31404 90-0963434	CORPORATE SERVICES	GA	N/A	C					No
(10) PROVIDENT EYE PHYSICIANS INC PO BOX 23089 SAVANNAH,GA314033089 01-0601599	MEDICAL SERVICES	GA	N/A	C					No
(11) SAVANNAH PEDIATRIC SPECIALISTS INC PO BOX 23089 SAVANNAH,GA314033089 27-0788131	MEDICAL SERVICES	GA	N/A	C					No

Schedule R (Form 990) 2013

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

Yes

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) MEMORIAL PROFESSIONAL ASSURANCE COMPANY	P	5,102,391	CASH

Schedule R (Form 990) 2013

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V?UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V?UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2013

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2013

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: WITH COMPASSION, WE HEAL, TEACH, AND DISCOVER
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	17
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	4,405
6	Total number of volunteers (estimate if necessary) .............	6	15
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	1,832,147
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	7,811,242	6,089,705
9	Program service revenue (Part VIII, line 2g) .........	503,163,305	517,850,479
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	-931,620	17,343,203
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	8,991,249	5,869,891
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	519,034,176	547,153,278
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	634,501	806,625
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	234,113,352	219,767,623
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	264,074,032	287,943,361
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	498,821,885	508,517,609
19	Revenue less expenses. Subtract line 18 from line 12.......	20,212,291	38,635,669
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	434,480,601	424,093,114
21	Total liabilities (Part X, line 26).............	277,303,061	256,622,743
22	Net assets or fund balances. Subtract line 21 from line 20.....	157,177,540	167,470,371

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 426,272,548 including grants of $ 806,625 ) (Revenue $ 518,736,209 )
	PATIENT SERVICES - WE ARE THE REGIONAL REFERRAL CENTER FOR CARDIAC CARE, CANCER CARE, TRAUMA, PEDIATRICS, HIGH-RISK OBSTETRICS, AND NEONATOLOGY. OUR HOSPITAL INCLUDES THE REGION'S ONLY LEVEL 1 TRAUMA CENTER, THE REGION'S ONLY LEVEL III NEONATAL ICU, THE REGION'S ONLY CHILDREN'S HOSPITAL, AND A STATE-OF-THE-ART LABORATORY WHERE SCIENTISTS CONDUCT RESEARCH ON THE MOLECULAR GENETICS OF CANCER. WE ALSO PROVIDE SIGNIFICANT LEVELS OF CHARITY CARE WITHIN THE REGION.PLEASE SEE OUR EXTENDED "2013 COMMUNITY BENEFIT REPORT" ATTACHED TO THE FORM 990.

4b	(Code: ) (Expenses $ 8,779,118 including grants of $ ) (Revenue $ )
	HEALTH PROFESSIONS EDUCATION - WE HAVE SIX RESIDENCY PROGRAMS IN OPERATION. WE ALSO PROVIDE CONTINUING MEDICAL EDUCATION TO ASSIST PRACTICING PHYSICIANS, ADVANCED PRACTICE PROVIDERS AND OTHER HEALTH CARE PROFESSIONALS TO IMPROVE PATIENT SAFETY AND ENHANCE CLINICAL OUTCOMES. WE ALSO HAVE 1,400 NURSING STUDENTS WHO ARE PART OF AN INPATIENT AND OUTPATIENT CLINICAL ROTATION FOR UNDERGRADUATE TRAINING AND 434 OTHER HEALTH PROFESSIONALS PARTICIPATING IN CLINICAL TRAINING.

4c	(Code: ) (Expenses $ 1,257,241 including grants of $ ) (Revenue $ )
	COMMUNITY HEALTH IMPROVEMENT - OUR SERVICE LINES PROVIDE A VARIETY OF COMMUNITY HEALTH EDUCATION AND OUTREACH SERVICES INCLUDING LECTURES, PRESENTATIONS, AND OTHER GROUP PROGRAMS. IN ADDITION, WE PROVIDE SUPPORT GROUPS SERVICES AND A VARIETY OF PATIENT ASSISTANCE PROGRAMS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses436,308,907

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	1,682,418	2,778,544	545,911

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d		4,867,574
e	Government grants (contributions)1e		931,423

f	All other contributions, gifts, grants, and similar amounts not included above1f		290,708

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			6,089,705
			Business Code
2a	NET PATIENT SERVICE		621110	510,189,127	510,189,127
b	EDUCATION REVENUE		611430	3,606,759	3,606,759
c	EHR INCENTIVE PAYMENT		900099	2,883,523	2,883,523
d	CONTRACT SERVICES		621110	623,028	623,028
e	OTHER PROGRAM SERVICE		621110	548,042	548,042
f	All other program service revenue .
g	Total. Add lines 2a–2f........			517,850,479
3	Investment income (including dividends, interest, and other similar amounts).......			2,556,683			2,556,683
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents	2,662,440
b	Less: rental expenses	0
c	Rental income or (loss)	2,662,440
d	Net rental income or (loss).......			2,662,440		1,797,885	864,555
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	14,099,974	686,546
b	Less: cost or other basis and sales expenses	0	0
c	Gain or (loss)	14,099,974	686,546
d	Net gain or (loss)..........			14,786,520			14,786,520
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a		885,730
b	Less: cost of goods sold ..b		0
c	Net income or (loss) from sales of inventory..			885,730	885,730
Miscellaneous Revenue			Business Code
11a	MISCELLANEOUS		621110	2,321,721		34,262	2,287,459
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			2,321,721
12	Total revenue. See Instructions......			547,153,278	518,736,209	1,832,147	20,495,217


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			26,061,488	1	9,317,566
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ...........			1,548,166	3	1,082,311
4	Accounts receivable, net .............			93,338,711	4	84,471,189
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............			10,690,650	8	9,940,469
9	Prepaid expenses and deferred charges ..........			2,216,962	9	1,507,528
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	516,536,209
b	Less: accumulated depreciation .....	10b	355,434,938	155,131,200	10c	161,101,271
11	Investments—publicly traded securities ..........				11
12	Investments—other securities. See Part IV, line 11 .....			137,117,125	12	144,173,261
13	Investments—program-related. See Part IV, line 11 .....			1,538,164	13	875,024
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			6,838,135	15	11,624,495
16	Total assets. Add lines 1 through 15 (must equal line 34)......			434,480,601	16	424,093,114
17	Accounts payable and accrued expenses .........			63,868,027	17	53,962,748
18	Grants payable .................				18
19	Deferred revenue ................			236,024	19	152,962
20	Tax-exempt bond liabilities .............			178,990,023	20	178,073,829
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..			13,152,108	23	13,460,912
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			21,056,879	25	10,972,292
26	Total liabilities. Add lines 17 through 25.........			277,303,061	26	256,622,743
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			156,526,028	27	167,381,289
28	Temporarily restricted net assets ...........			651,512	28	89,082
29	Permanently restricted net assets ...........				29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			157,177,540	33	167,470,371
34	Total liabilities and net assets/fund balances ........			434,480,601	34	424,093,114

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................	Yes	No