TY 2024 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/1099-NEC)
(1) Harris Cohen MD...................................................................... Board Member	24.0 ................. 16.0	X	X		593,910	269,240	33,741
(2) JW Trey Eubanks III MD...................................................................... CEO, Le Bonheur Children's Hospital \|Vice Chair\|Surgeon in Chief	2.0 ................. 38.0	X	X		0	853,934	51,411
(3) Kevin Todd...................................................................... CFO, Le Bonheur Children's Hospital \| Treasurer	1.0 ................. 39.0	X	X		0	391,667	38,507
(4) Nicholas Verne MD...................................................................... Interim Exec Dean, UT College of Med \|Board Chair	2.0 ................. 38.0	X	X		0	529,517	32,084
(5) Raaj Kurapati...................................................................... EVC/COO/CFO UT Health Science Center \| Secretary	2.0 ................. 38.0	X	X		0	535,191	56,675
(6) Terri Finkel MD...................................................................... Lebonheur Pediatrician in Chief (Interim)	32.0 ................. 8.0	X	X		0	609,345	12,455
(7) Anthony Sheyn MD...................................................................... Division Chief, Otolaryngology	40.0 .................	X			503,820	503,820	35,084
(8) Chester Brown MD...................................................................... Board Member	32.0 ................. 8.0	X			320,576	162,178	34,741
(9) Ellis Neufeld MD...................................................................... SJCRH Clinical Director	1.0 .................	X			0	0	0
(10) Jason Johnson MD...................................................................... Board Member	30.0 ................. 10.0	X			390,528	39,113	24,150
(11) Mary Killian MD...................................................................... Board Member	36.0 ................. 4.0	X			525,561	68,776	42,093
(12) Nick Hysmith MD...................................................................... Board Member	32.0 ................. 8.0	X			250,923	250,923	24,150
(13) Patricia Dubin MD...................................................................... Board Member	22.0 ................. 18.0	X			254,737	140,584	69,300
(14) Christopher Smith...................................................................... CFO, ULPS	40.0 ................. 0.0		X		142,960	142,960	33,712
(15) Erin Pattee...................................................................... Interim Executive Director, ULPS	40.0 ................. 0.0		X		0	274,260	40,551
(16) Jonah Pullium...................................................................... Executive Director, ULPS	40.0 ................. 0.0		X		43,565	43,565	4,236
(17) Alexander Feliz MD...................................................................... Surgery	32.0 ................. 8.0			X	624,678	624,678	26,716

(A) Name and business address	(B) Description of services	(C) Compensation
Locumtenenscom LLC 2655 Northwinds Pkwy Alpharetta,GA30009	Locums Services	587,225
Louis S Parvey MD (Formerly Diagnostic Imagin) 6401 Poplar Ave Ste 100 Memphis,TN38119	Radiology Services	444,750
Poorna Subramaniam MD 3045 Chapel Woords Cove Germantown,TN38139	Anesthesiology	356,230
Goodwin Company 4138 Grandview Ave Germantown,TN381173610	Anesthesiology	277,910
Hayes Locums POBOX88122 Chicago,IL606801122	Locums Services	276,815
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 14

- TIN:

SCHEDULE A
(Form 990)

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.
right arrow

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2024

Open to Public
Inspection

Name of the organization

UT LE BONHEUR PEDIATRIC SPECIALISTS INC

Employer identification number

27-3426141

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 12, 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 (Form 990).)

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 agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% 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 33 1/3% 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 on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

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

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

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

Cat. No. 11285F

Schedule A (Form 990) 2024

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 failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
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) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(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 VI.)..
11	Total support. Add lines 7 through 10

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

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2024 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2023 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2024. 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—2023. 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—2024. 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 VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2023. 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 VI 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) 2024

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(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) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(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 on 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 VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2024 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2023 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2024 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2023 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2024. 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—2023. 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) 2024

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2024

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2024

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2024

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2024 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2024	(iii) Distributable Amount for 2024
1 Distributable amount for 2024 from Section C, line 6
2 Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2024:
a From 2019.......
b From 2020.......
c From 2021.......
d From 2022.......
e From 2023.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2024 distributable amount
i Carryover from 2019 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2024 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2024 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2025. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2020.....
b Excess from 2021.....
c Excess from 2022.....
d Excess from 2023.....
e Excess from 2024.....

Schedule A (Form 990) (2024)

Schedule A (Form 990) 2024

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2024

Additional Data

Software ID:	24020961
Software Version:	2024v5.1

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

UT LE BONHEUR PEDIATRIC SPECIALISTS INC

Employer identification number

27-3426141

Part I

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

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of 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" on 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 July 25, 2006, 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 right arrow

Number of states where property subject to conservation easement is located right arrow

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, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

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" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB 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 FASB 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)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

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 FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

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

Cat. No. 52283D

Schedule D (Form 990) (Rev. 1-2025)

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" on 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


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
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, for escrow or custodial account liability? ...

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" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(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 right arrow

Permanent endowment right arrow

Term endowment right arrow

The percentages on 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)

If "Yes" on 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" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements	200,274	191,296	8,978
d	Equipment ....	3,604,607	2,646,107	958,500
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				967,478

Schedule D (Form 990) (Rev. 1-2025)

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on 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........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on 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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

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

(a) Description				(b) Book value
(1)Right of Use Asset				4,120,233
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				4,120,233

Part X

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

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
Federal Income Taxes
Accrued Bonuses	488,045
Accrued Vacation	6,442,620
Due to MHMH	3,217,830
Operating Lease Liability	4,120,234




Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	14,268,729
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) (Rev. 1-2025)

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	154,212,592
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d	0
e	Add lines 2a through 2d .....................			2e	0
3	Subtract line 2e from line 1..................			3	154,212,592
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
b	Other (Describe in Part XIII.) ...........	4b	-68,477,262
c	Add lines 4a and 4b....................			4c	-68,477,262
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	85,735,330

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	144,238,414
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	0
e	Add lines 2a through 2d....................			2e	0
3	Subtract line 2e from line 1...................			3	144,238,414
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
b	Other (Describe in Part XIII.) ...........	4b	3,908,582
c	Add lines 4a and 4b.....................			4c	3,908,582
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	148,146,996

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
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). THE COMPANY IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS. THE COMPANY HAS DETERMINED THAT IS DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Bad Debt Expense - 3894428 Equity Transfer from Affiliate - -72385844 Interest Income - 1154 Revenue in expense - 13000
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Bad Debt Expense - 3894428 Interest Income - 1154 Revenue in expense - 13000

Schedule D (Form 990) (Rev. 1-2025)

Additional Data

Software ID:	24020961
Software Version:	2024v5.1

- TIN:

Schedule J
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic

Attach to Form 990.
medium right arrow graphic

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

UT LE BONHEUR PEDIATRIC SPECIALISTS INC

Employer identification number

27-3426141

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 on 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 on 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 .....

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 on Line 1a? ....

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 on 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? .........

Yes

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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on 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," on line 5a or 5b, describe in Part III.

For persons listed on 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," on line 6a or 6b, describe in Part III.

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

Were any amounts reported on 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" on 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) (Rev. 1-2025)

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 on 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, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on 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)
1JW Trey Eubanks III MD CEO, Le Bonheur Children's Hospital \|Vice Chair\|Surgeon in Chief	(i) (ii)	0 ------------- 853,934	0 ------------- 0	0 ------------- 0	0 ------------- 30,500	0 ------------- 20,911	0 ------------- 905,345	0 ------------- 0
2Raaj Kurapati EVC/COO/CFO UT Health Science Center \| Secretary	(i) (ii)	0 ------------- 535,191	0 ------------- 0	0 ------------- 0	0 ------------- 48,925	0 ------------- 7,750	0 ------------- 591,866	0 ------------- 0
3Harris Cohen MD Board Member	(i) (ii)	593,910 ------------- 269,240	0 ------------- 0	0 ------------- 0	23,945 ------------- 0	9,796 ------------- 0	627,651 ------------- 269,240	0 ------------- 0
4Terri Finkel MD Lebonheur Pediatrician in Chief (Interim)	(i) (ii)	0 ------------- 609,345	0 ------------- 0	0 ------------- 0	0 ------------- 12,455	0 ------------- 0	0 ------------- 621,800	0 ------------- 0
5Nicholas Verne MD Interim Exec Dean, UT College of Med \|Board Chair	(i) (ii)	0 ------------- 529,517	0 ------------- 0	0 ------------- 0	0 ------------- 30,500	0 ------------- 1,584	0 ------------- 561,601	0 ------------- 0
6Kevin Todd CFO, Le Bonheur Children's Hospital \| Treasurer	(i) (ii)	0 ------------- 391,667	0 ------------- 0	0 ------------- 0	0 ------------- 20,956	0 ------------- 17,551	0 ------------- 430,174	0 ------------- 0
7Mary Killian MD Board Member	(i) (ii)	525,561 ------------- 68,776	0 ------------- 0	0 ------------- 0	33,795 ------------- 0	8,298 ------------- 0	567,654 ------------- 68,776	0 ------------- 0
8Anthony Sheyn MD Division Chief, Otolaryngology	(i) (ii)	503,820 ------------- 503,820	0 ------------- 0	0 ------------- 0	10,140 ------------- 0	24,944 ------------- 0	538,904 ------------- 503,820	0 ------------- 0
9Jason Johnson MD Board Member	(i) (ii)	390,528 ------------- 39,113	0 ------------- 0	0 ------------- 0	600 ------------- 0	23,550 ------------- 0	414,678 ------------- 39,113	0 ------------- 0
10Patricia Dubin MD Board Member	(i) (ii)	254,737 ------------- 140,584	0 ------------- 0	0 ------------- 0	61,000 ------------- 0	8,300 ------------- 0	324,037 ------------- 140,584	0 ------------- 0
11Chester Brown MD Board Member	(i) (ii)	320,576 ------------- 162,178	0 ------------- 0	0 ------------- 0	34,741 ------------- 0	0 ------------- 0	355,317 ------------- 162,178	0 ------------- 0
12Nick Hysmith MD Board Member	(i) (ii)	250,923 ------------- 250,923	0 ------------- 0	0 ------------- 0	600 ------------- 0	23,550 ------------- 0	275,073 ------------- 250,923	0 ------------- 0
13Erin Pattee Interim Executive Director, ULPS	(i) (ii)	0 ------------- 274,260	0 ------------- 0	0 ------------- 0	0 ------------- 23,000	0 ------------- 17,551	0 ------------- 314,811	0 ------------- 0
14Christopher Smith CFO, ULPS	(i) (ii)	142,960 ------------- 142,960	0 ------------- 0	0 ------------- 0	33,712 ------------- 0	0 ------------- 0	176,672 ------------- 142,960	0 ------------- 0
15Christopher J Knott-Craig MD Division Chief CV Surgery	(i) (ii)	1,346,168 ------------- 157,218	0 ------------- 0	0 ------------- 0	56,048 ------------- 0	0 ------------- 0	1,402,216 ------------- 157,218	0 ------------- 0
16Jeffrey Towbin MD Division Chief Cardiology	(i) (ii)	920,612 ------------- 198,811	0 ------------- 0	0 ------------- 0	19,076 ------------- 0	23,542 ------------- 0	963,230 ------------- 198,811	0 ------------- 0
17Umar S Boston MD CV Surgery	(i) (ii)	828,852 ------------- 40,512	0 ------------- 0	0 ------------- 0	60,998 ------------- 0	25,322 ------------- 0	915,172 ------------- 40,512	0 ------------- 0
18Timothy Jancelewicz MD Surgery	(i) (ii)	621,508 ------------- 49,560	0 ------------- 0	0 ------------- 0	19,632 ------------- 0	26,716 ------------- 0	667,856 ------------- 49,560	0 ------------- 0
19Alexander Feliz MD Surgery	(i) (ii)	624,678 ------------- 624,678	0 ------------- 0	0 ------------- 0	0 ------------- 0	26,716 ------------- 0	651,394 ------------- 624,678	0 ------------- 0

Schedule J (Form 990) (Rev. 1-2025)

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
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	THE PURPOSE OF THE METHODIST LE BONHEUR HEALTHCARE CONSOLIDATED EXECUTIVE DEFERRED COMPENSATION PLAN IS TO PROVIDE RETIREMENT BENEFITS FOR CERTAIN EXECUTIVE LEVEL EMPLOYEES IN ADDITION TO THE BENEFITS PROVIDED THROUGH THE OTHER RETIREMENT PLANS THAT ARE SPONSORED BY THE COMPANY. IT IS INTENDED THAT THIS PLAN COMPLY WITH INTERNAL REVENUE CODE SECTION 457(F) AND QUALIFY FOR THE SHORT TERM DEFERRAL EXCEPTION TO CODE SECTION 409A. UNDER THE PLAN, CORPORATE EXECUTIVES AT OR ABOVE THE VICE PRESIDENT LEVEL ARE ELIGIBLE TO RECEIVE EXECUTIVE DEFERRED COMPENSATION CREDITS DEPENDING ON THEIR POSITION CLASSIFICATION [6%, 8%, 10%, 12%, 15%, 25% OF BASE SALARY]. EACH PLAN YEAR, THE EXECUTIVE MUST ELECT A DEFERRED VESTING DATE TO BE APPLIED TO THE DEFERRED COMPENSATION CREDIT THAT WILL BE EARNED IN THAT PLAN YEAR. THE DEFERRED VESTING DATE IS SUBJECT TO A VESTING SCHEDULE THAT REQUIRES A MINIMUM DEFERRAL OF 5 YEARS TO BECOME VESTED. UPON REACHING AGE 55, THE MINIMUM DEFERRAL IS REDUCED TO 3 YRS. UPON REACHING AGE 60, THE MINIMUM DEFERRAL IS REDUCED TO 2 YRS. AT AGE 64, A CASH EQUIVALENT IS PROVIDED TO THE EXECUTIVE AND NO ADDITIONAL DEFERRALS ARE MADE UNDER THIS PLAN. THE PLAN IS UNFUNDED WITH ALL BENEFITS PAID FROM THE COMPANY'S GENERAL ASSETS. HOWEVER, THE EXECUTIVE IS ALLOWED TO DIRECT THE INVESTMENTS OF HIS DEFERRED COMPENSATION CREDIT IN A MENU OF INVESTMENT ALTERNATIVES MADE AVAILABLE BY THE COMPANY. UPON VESTING, A DISTRIBUTION IS PROVIDED LESS APPLICABLE TAX. IN THE CASE OF A VOLUNTARY TERMINATION OF EMPLOYMENT BY THE EXECUTIVE OR INVOLUNTARY TERMINATION OF EMPLOYMENT FOR CAUSE BY THE COMPANY, THE NON-VESTED FUNDS ARE FORFEITED. ACCELERATED VESTING (100%) IS ALLOWED UPON DEATH, DISABILITY OR AN INVOLUNTARY TERMINATION BY THE COMPANY WITHOUT CAUSE. ALLOCATIONS TO THE 457(F) PLAN FROM RELATED ORGANIZATION METHODIST LE BONHEUR HEALTHCARE FOR 2023 INCLUDE THE FOLLOWING: $26,195 - KEVIN TODD $76,447 - James Eubanks III IN ADDITION, SEVERAL EXECUTIVES RECEIVED AN EXECUTIVE RETIREMENT LUMP SUM PAYOUT. ONCE AN EXECUTIVE REACHES THE AGE OF 64 THEN THEY ARE NO LONGER ELIGIBLE TO PARTICIPATE IN THE 457(F) PLAN. A LUMP SUM IS PAID ANNUALLY ON THE LAST PAY PERIOD OF THE YEAR, EQUIVALENT TO THE CONTRIBUTION THAT WOULD HAVE BEEN MADE TO THE 457(F) PLAN. THIS AMOUNT REPRESENTS THE FULLY VESTED PORTION PURSUANT TO THE 457(F) PLAN. THIS AMOUNT WAS REFLECTED IN COLUMN (C) ON THE PRIOR YEAR'S FORM 990 AS REQUIRED. Payouts from the plan for the year include the following: $34,332 - Kevin Todd

Return Reference

Explanation

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan

THE PURPOSE OF THE METHODIST LE BONHEUR HEALTHCARE CONSOLIDATED EXECUTIVE DEFERRED COMPENSATION PLAN IS TO PROVIDE RETIREMENT BENEFITS FOR CERTAIN EXECUTIVE LEVEL EMPLOYEES IN ADDITION TO THE BENEFITS PROVIDED THROUGH THE OTHER RETIREMENT PLANS THAT ARE SPONSORED BY THE COMPANY. IT IS INTENDED THAT THIS PLAN COMPLY WITH INTERNAL REVENUE CODE SECTION 457(F) AND QUALIFY FOR THE SHORT TERM DEFERRAL EXCEPTION TO CODE SECTION 409A. UNDER THE PLAN, CORPORATE EXECUTIVES AT OR ABOVE THE VICE PRESIDENT LEVEL ARE ELIGIBLE TO RECEIVE EXECUTIVE DEFERRED COMPENSATION CREDITS DEPENDING ON THEIR POSITION CLASSIFICATION [6%, 8%, 10%, 12%, 15%, 25% OF BASE SALARY]. EACH PLAN YEAR, THE EXECUTIVE MUST ELECT A DEFERRED VESTING DATE TO BE APPLIED TO THE DEFERRED COMPENSATION CREDIT THAT WILL BE EARNED IN THAT PLAN YEAR. THE DEFERRED VESTING DATE IS SUBJECT TO A VESTING SCHEDULE THAT REQUIRES A MINIMUM DEFERRAL OF 5 YEARS TO BECOME VESTED. UPON REACHING AGE 55, THE MINIMUM DEFERRAL IS REDUCED TO 3 YRS. UPON REACHING AGE 60, THE MINIMUM DEFERRAL IS REDUCED TO 2 YRS. AT AGE 64, A CASH EQUIVALENT IS PROVIDED TO THE EXECUTIVE AND NO ADDITIONAL DEFERRALS ARE MADE UNDER THIS PLAN. THE PLAN IS UNFUNDED WITH ALL BENEFITS PAID FROM THE COMPANY'S GENERAL ASSETS. HOWEVER, THE EXECUTIVE IS ALLOWED TO DIRECT THE INVESTMENTS OF HIS DEFERRED COMPENSATION CREDIT IN A MENU OF INVESTMENT ALTERNATIVES MADE AVAILABLE BY THE COMPANY. UPON VESTING, A DISTRIBUTION IS PROVIDED LESS APPLICABLE TAX. IN THE CASE OF A VOLUNTARY TERMINATION OF EMPLOYMENT BY THE EXECUTIVE OR INVOLUNTARY TERMINATION OF EMPLOYMENT FOR CAUSE BY THE COMPANY, THE NON-VESTED FUNDS ARE FORFEITED. ACCELERATED VESTING (100%) IS ALLOWED UPON DEATH, DISABILITY OR AN INVOLUNTARY TERMINATION BY THE COMPANY WITHOUT CAUSE. ALLOCATIONS TO THE 457(F) PLAN FROM RELATED ORGANIZATION METHODIST LE BONHEUR HEALTHCARE FOR 2023 INCLUDE THE FOLLOWING: $26,195 - KEVIN TODD $76,447 - James Eubanks III IN ADDITION, SEVERAL EXECUTIVES RECEIVED AN EXECUTIVE RETIREMENT LUMP SUM PAYOUT. ONCE AN EXECUTIVE REACHES THE AGE OF 64 THEN THEY ARE NO LONGER ELIGIBLE TO PARTICIPATE IN THE 457(F) PLAN. A LUMP SUM IS PAID ANNUALLY ON THE LAST PAY PERIOD OF THE YEAR, EQUIVALENT TO THE CONTRIBUTION THAT WOULD HAVE BEEN MADE TO THE 457(F) PLAN. THIS AMOUNT REPRESENTS THE FULLY VESTED PORTION PURSUANT TO THE 457(F) PLAN. THIS AMOUNT WAS REFLECTED IN COLUMN (C) ON THE PRIOR YEAR'S FORM 990 AS REQUIRED. Payouts from the plan for the year include the following: $34,332 - Kevin Todd

Schedule J (Form 990) (Rev. 1-2025)

Additional Data

Software ID:	24020961
Software Version:	2024v5.1

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
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 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

UT LE BONHEUR PEDIATRIC SPECIALISTS INC

Employer identification number

27-3426141

Return Reference	Explanation
Form 990, Part III, Line 2 New program services	ULPS Behavioral Health is a collaborative effort between ULPS and Methodist Lebonheur Community Organization to provide a more holistic approach to healing the mind along with the body. Psycologists and Counselors will meet patient needs by coaching, counseling, screening, behavioral intervention and guidance to address patient needs involving but not limited to depression, anxiety, addiction, mood, grief, and behaviors.
Form 990, Part III, Line 4a-4c Description of program services	(Expenses $ 13,426,902 including grants of $)(Revenue $ 8,645,998) NEUROLOGY: UNDER THE CO-DIRECTION OF ULPS PHYSICIANS AND THE NEUROSCIENCE INSTITUTE AT LE BONHEUR, OUR NEUROLOGY PROGRAM HAS BECOME ONE OF THE BEST IN THE COUNTRY. U.S. NEWS & WORLD REPORT RANKS OUR INSTITUTE # 25 CHILDREN'S NEUROSCIENCE PROGRAMS IN THE COUNTRY. OUR PHYSICIANS ARE SPECIALLY TRAINED TO TREAT KIDS WITH THE MOST COMPLEX NEUROLOGICAL CONDITIONS. THE TEAM INCLUDES LEADERS IN INTERNATIONAL NEUROLOGICAL ASSOCIATIONS AND SOCIETIES. Our team includes the pioneers of MEG technology, researchers in epilepsy treatment and leaders in international neurological associations and societies. Parents from around the country and internationally seek our team's expertise. Last year, the Institute attracted patients from 45 states. Le Bonheur's epilepsy program is a National Association of Epilepsy Center Level IV Accredited comprehensive program, the highest level and one of only a few in the United States. Each year, we treat more than 1,300 children with epilepsy and other seizure disorders. We are one of a few pediatric hospitals that offer a wide range of neuroimaging tools in the diagnosis and treatment of children. Patients here have access to magnetoencephalography (MEG), intraoperative MRI (iMRI). CONDITIONS WE TREAT: 15Q DUPLICATION SYNDROME Autism BEHAVIORAL ATTENTION DEFICIT AND HYPERACTIVE DISORDERS BRAIN TUMORS CRANIOFACIAL DISORDERS DRAVET SYNDROME DEVELOPMENTAL DELAYS AND NEUROMOTOR DISORDERS SUCH AS CEREBRAL PALSY EPILEPSY HEADACHES HEAD INJURIES LEARNING AND LANGUAGE DISORDERS MULTIPLE SCLEROSIS MUSCULAR DYSTROPHY NEUROMUSCULAR DISEASE SEIZURES SLEEP DISORDERS SPINAL DISORDERS AND TUMORS TUBEROUS SCLEROSIS COMPLEX TICS, TOURETTE'S SYNDROME
Form 990, Part VI, Line 1b	BOARD MEMBER INDEPENDENCE: THE ORGANIZATION IS A COLLABORATIVE ARRANGEMENT BETWEEN GOVERNMENTAL ORGANIZATION, THE UNIVERSITY OF TENNESSEE (UT), AND 501(C)(3) ORGANIZATION, METHODIST HEALTHCARE-MEMPHIS HOSPITALS (MHMH). BOTH UT AND MHMH ARE CONTROLLING ORGANIZATIONS OF THE FILING ORGANIZATION DUE TO THEIR POWER TO APPOINT A MAJORITY OF THE BOARD DIRECTORS. THE BOARD OF DIRECTORS OF THIS ORGANIZATION FAILS TO HAVE A MAJORITY OF INDEPENDENT BOARD MEMBERS PER THE DEFINITION PROVIDED BY THE IRS. PLEASE NOTE, HOWEVER, THAT A MAJORITY OF THE BOARD OF DIRECTORS OF THE CONTROLLING ORGANIZATIONS ARE INDEPENDENT, AND PROVIDE GOVERNANCE OVERSIGHT OVER THE FILING ORGANIZATION. PLEASE SEE THE RESPONSES TO FORM 990, PART VII, FOR AN EXPLANATION OF INDEPENDENCE IMPAIRMENT DUE TO BOARD MEMBER COMPENSATION.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS COMPOSED OF THE FOLLOWING TWO (2) VOTING MEMBERS AND THREE (3) NON-VOTING MEMBERS, AS FOLLOWS: (I) UTCOM EXECUTIVE DEAN (VOTING); (II) LE BONHEUR CEO (VOTING); (III) PHYSICIAN-IN-CHIEF, LE BONHEUR CHILDREN'S HOSPITAL (NON-VOTING); (IV) PEDIATRIC-SURGEON-IN-CHIEF, LE BONHEUR CHILDREN'S HOSPITAL (NON-VOTING); AND (V) RADIOLOGIST-IN-CHIEF, LE BONHEUR CHILDREN'S HOSPITAL (NON-VOTING). THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO ACT AS THE BOARD OF DIRECTORS BETWEEN ITS REGULARLY SCHEDULED MEETINGS, AND SHALL HAVE THE FINAL AUTHORITY TO (I) OVERSEE AND IMPLEMENT THE POLICY DECISIONS OF THE BOARD OF DIRECTORS; (II) DETERMINE ALL POSITION TITLES WITHIN ULPS; (III) APPROVE THE ANNUAL GENERAL BUDGET OF ULPS NOT ALREADY SET FORTH HEREIN; (IV) APPROVE ANY EXPENDITURES OVER $300,000 NOT OTHERWISE COVERED IN THE GENERAL BUDGET; (V) APPROVE CLINICAL COMPENSATION; AND (VI) APPROVE AMENDMENTS TO CONTRACTS BETWEEN ULPS AND THIRD PARTIES. THE EXECUTIVE COMMITTEE SHALL ALSO HAVE SUCH OTHER POWERS AND AUTHORITY AS OF THE BOARD OF DIRECTORS MAY DELEGATE TO IT. THE EXECUTIVE COMMITTEE SHALL CONDUCT ITS MEETINGS AND PROCEEDINGS IN THE SAME OFFICIAL MANNER AS REQUIRED BY LAW FOR THE BOARD OF DIRECTORS OF ULPS, AND WHEN AUTHORIZED TO ACT AS THE BOARD OF DIRECTORS HEREUNDER, THE REQUIREMENTS FOR ALL MEMBERS OF THE EXECUTIVE COMMITTEE AND FOR ACTIONS SHALL BE DETERMINED WITH REFERENCE TO THE MEMBERS OF THE EXECUTIVE COMMITTEE AND NOT TO THE BOARD OF DIRECTORS AS A WHOLE. EACH VOTING MEMBER OF THE EXECUTIVE COMMITTEE SHALL BE ENTITLED TO ONE VOTE ON ALL MATTERS OF BUSINESS COMING BEFORE ANY MEETING, WHICH VOTE SHALL BE EXERCISED IN PERSON.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	PER THE BYLAWS, THERE IS A NOMINATING COMMITTEE FOR THE PURPOSES OF IDENTIFYING AND RECOMMENDING POTENTIAL DIVISION DIRECTORS AND AT-LARGE DIRECTORS. THOSE POSITIONS ARE ELECTED IN ACCORDANCE WITH THE BYLAWS AND THE CHARTER. A BOARD ACTION, OR AN ACTION BY THE EXECUTIVE COMMITTEE OF THE BOARD WOULD BE CONSIDERED EQUIVALENT. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE LE BONHEUR CEO AND THE UTCOM EXECUTIVE DEAN. THEY HAVE THE AUTHORITY TO ACT AS THE BOARD IN BETWEEN REGULARLY SCHEDULED MEETINGS.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	PER THE CHARTER, AND IN ACCORDANCE WITH TENNESSEE CODE, ONLY THE INDIVIDUAL SERVING IN THE CAPACITY OF CHIEF EXECUTIVE OFFICER OF LE BONHEUR CHILDREN'S HOSPITAL AND THE INDIVIDUAL SERVING IN THE CAPACITY OF THE CHANCELLOR OF THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER SHALL HAVE THE POWER, THAT WOULD OTHERWISE BE EXERCISED BY THE BOARD OF DIRECTORS, TO APPOINT, ELECT, FILL VACANCIES, AND REMOVE TWO (2) INDIVIDUALS TO SERVE ON THE CONTEMPLATED ELEVEN (11) MEMBER BOARD OF DIRECTORS WHICH INDIVIDUALS SHALL BE EMPLOYED BY THE CORPORATION AND SHALL SERVE RESPECTIVELY AS THE PEDIATRICIAN-IN-CHIEF AND THE PEDIATRIC SURGEON-IN-CHIEF AT LE BONHEUR CHILDREN'S HOSPITAL; AND APPOINT, ELECT, FILL VACANCIES, AND REMOVE THREE (3) INDIVIDUALS TO SERVE ON THE CONTEMPLATED ELEVEN (11) MEMBER BOARD OF DIRECTORS, WHICH INDIVIDUALS SHALL BE EMPLOYED BY THE CORPORATION AND SHALL SERVE AS DIVISION CHIEFS AND/OR DEPARTMENT CHAIRS OF THE CORPORATIONS PEDIATRIC PROGRAMS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	DRAFT VERSIONS OF FORM 990 ARE CIRCULATED ELECTRONICALLY AMONG THE GOVERNING BODY FOR REVIEW AND COMMENTS PRIOR TO FILING. FEEDBACK WAS INCORPORATED AS NECESSARY, AND RE-CIRCULATED TO EACH MEMBER PRIOR TO FILING. UPON APPROVAL, THE DOCUMENT WAS SIGNED AND FILED.
Form 990, Part VI, Line 12c Conflict of interest policy	DUE TO THE DUAL EMPLOYMENT ARRANGEMENT, THE ORGANIZATION RELIES ON THE MONITORING OF THE UNIVERSITY OF TENNESSEE FOR DISCLOSURES OF CONFLICTS OF INTEREST. MEMBERS OF THE BOARD THAT ARE EMPLOYED BY METHODIST ARE SUBJECT TO THE POLICIES OF METHODIST, WHICH INCLUDES CONFLICTS OF INTEREST.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE ORGANIZATION'S COMPENSATION OF THE EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY INDIVIDUALS, IS DETERMINED USING MULTIPLE INPUTS INCLUDING, BUT NOT LIMITED TO, THE HR GUIDLINES OF METHODIST HEALTHCARE AND THE UNIVERSITY OF TENNESSEE, BENCHMARK DATA FROM CREDIBLE SURVEYS (E.G. AAMC, MGMA, ECG), AND THIRD PARTY DETERMINATION OF FMV, IF NECESSARY.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE ORGANIZATION'S COMPENSATION OF THE EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY INDIVIDUALS, IS DETERMINED USING MULTIPLE INPUTS INCLUDING, BUT NOT LIMITED TO, THE HR GUIDLINES OF METHODIST HEALTHCARE AND THE UNIVERSITY OF TENNESSEE, BENCHMARK DATA FROM CREDIBLE SURVEYS (E.G. AAMC, MGMA, ECG), AND THIRD PARTY DETERMINATION OF FMV, IF NECESSARY.
Form 990, Part VI, Line 19 Required documents available to the public	FORM 1023, FORM 990 AND RELATED DOCUMENTS WILL BE AVAILABLE UPON REQUEST, AS WELL AS THROUGH THE METHODIST LE BONHEUR WEBSITE. ITEMS ON FILE WITH THE STATE, OR FEDERAL GOVERNMENTS ARE AVAILABLE VIA THOSE WEBSITES (E.G. IRS.GOV, AND TN.GOV).
Form 990, Part IX, Line 11g Other Fees	Purchased Services - Total Expense: 412616, Program Service Expense: 303251, Management and General Expenses: 109365, Fundraising Expenses: ; Professional Fees - Total Expense: 20411855, Program Service Expense: 20411855, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Equity Transfer From Affiliate - 72385844; Total - 72385844;
Form 990, Part XII, Line 2c Change of oversight process or selection process	This process has not changed from the prior year.

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

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:	24020961
Software Version:	2024v5.1

- TIN:

SCHEDULE R
(Form 990)
(Rev. January 2025)

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.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

UT LE BONHEUR PEDIATRIC SPECIALISTS INC

Employer identification number

27-3426141

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)ALLIANCE HEALTH SERVICES INC 6400 SHELBY VIEW SUITE 101 MEMPHIS,TN38134 62-0841121	HEALTHCARE	TN	501(c)(3)	10	METHODIST LE BONHEUR HEALTHCARE		No
(2)LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION 850 POPLAR AVENUE BLDG 2 MEMPHIS,TN38105 62-1872938	FOUNDATION	TN	501(c)(3)	Type I	METHODIST LE BONHEUR HEALTHCARE		No
(3)MEMPHIS MEDICAL CENTER AIR AMBULANCE SERVICES INC 1080 EASTMORELAND AVE MEMPHIS,TN38104 62-1280261	AMBULATORY SERVICES	TN	501(c)(3)	Type II	NA		No
(4)METHODIST HEALTHCARE CENTRAL MS MEDICAL ASSOCIATES 1211 UNION AVENUE SUITE 657 MEMPHIS,TN38104 64-0884720	INACTIVE	MS	501(c)(3)	3	METHODIST LE BONHEUR HEALTHCARE		No
(5)METHODIST HEALTHCARE COMMUNITY CARE ASSOCIATES 6400 SHELBY VIEW SUITE 101 MEMPHIS,TN38134 62-1403517	OUTPATIENT HEALTHCARE	TN	501(c)(3)	10	METHODIST LE BONHEUR HEALTHCARE		No
(6)METHODIST HEALTHCARE FOUNDATION 1211 UNION AVENUE SUITE 450 MEMPHIS,TN38104 23-7320638	FOUNDATION	TN	501(c)(3)	Type I	METHODIST LE BONHEUR HEALTHCARE		No
(7)METHODIST HEALTHCARE-DYERSBURG HOSPITAL 1211 UNION AVENUE SUITE 657 MEMPHIS,TN38104 62-1155084	INACTIVE HOSPITAL	TN	501(c)(3)	3	METHODIST LE BONHEUR HEALTHCARE		No
(8)METHODIST HEALTHCARE-JACKSON HOSPITAL 1211 UNION AVENUE SUITE 657 MEMPHIS,TN38104 64-0794199	INACTIVE HOSPITAL	MS	501(c)(3)	3	METHODIST LE BONHEUR HEALTHCARE		No
(9)METHODIST HEALTHCARE-JONESBORO HOSPITAL 1211 UNION AVENUE SUITE 657 MEMPHIS,TN38104 71-0499625	INACTIVE HOSPITAL	TN	501(c)(3)	3	METHODIST LE BONHEUR HEALTHCARE		No
(10)methodist healthcare-memphis hospitals 1211 UNION AVENUE SUITE 700 MEMPHIS,TN38104 62-0479367	hospital	TN	501(c)(3)	3	methodist le bonheur healthcare		No
(11)METHODIST HEALTHCARE-MIDDLE MISSISSIPPI HOSPITAL 1211 UNION AVENUE SUITE 657 MEMPHIS,TN38104 64-0698911	INACTIVE HOSPITAL	MS	501(c)(3)	3	METHODIST LE BONHEUR HEALTHCARE		No
(12)METHODIST HEALTHCARE-OLIVE BRANCH HOSPITAL 1211 UNION AVENUE SUITE 700 MEMPHIS,TN38104 64-0889822	HOSPITAL	MS	501(c)(3)	3	METHODIST LE BONHEUR HEALTHCARE		No
(13)Methodist LE BONHEUR COMMUNITY Outreach 600 Jefferson Ave MEMPHIS,TN38104 62-1251288	FOUNDATION	TN	501(c)(3)	3	LE BONHEUR CHILDREN'S FOUNDATION		No
(14)METHODIST LE BONHEUR HEALTHCARE 1211 UNION AVENUE SUITE 700 MEMPHIS,TN38104 58-1454711	SUPPORTING ORGANIZATION	TN	501(c)(3)	7	NA		No
(15)UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER 910 MADISON AVENUE MEMPHIS,TN38163 62-6001636	EDUCATIONAL ORGANIZATION	TN	501(c)(3)	Type II	NA		No

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

Cat. No. 50135Y

Schedule R (Form 990) (Rev. 1-2025)

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	(k) Percentage ownership
(1) NORTH SURGERY CENTER LP 3960 NEW COVINGTON PIKE MEMPHIS,TN38128 62-1685756	SURGERY CENTER	TN	NA	N/A				No		Yes
(2) METHODIST SURGERY CENTER-GERMANTOWN LP 1363 S GERMANTOWN ROAD GERMANTOWN,TN38138 62-1659904	SURGERY CENTER	TN	NA	N/A				No		Yes
(3) HAMILTON EYE INSTITUTE SURGERY CENTER LP 930 MADISON AVE 3RD FLOOR MEMPHIS,TN38103 20-2873438	SURGERY CENTER	TN	NA	N/A				No		Yes
(4) Le Bonheur East Surgery Center II LP 786 Estate Place MEMPHIS,TN38120 80-0247391	SURGERY CENTER	TN	NA	N/A				No			No

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	(h) Percentage ownership	Yes	No
(1) AMBULATORY OPERATIONS INC 1211 UNION AVENUE SUITE 600 MEMPHIS,TN38104 62-1157166	Medical and Management Services	TN	NA	C Corporation					No
(2) SOLUS MANAGEMENT SERVICES INC 6400 SHELBY VIEW SUITE 101 MEMPHIS,TN38134 62-1361349	Health Services Management	TN	NA	C Corporation					No
(3) MEMPHIS PROFESSIONAL BUILDING INC 1211 UNION AVENUE SUITE 600 MEMPHIS,TN38104 62-1847544	Investments	TN	NA	C Corporation					No

Schedule R (Form 990) (Rev. 1-2025)

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) ............................

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) .....................

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

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) ............................

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

Yes

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

Schedule R (Form 990) (Rev. 1-2025)

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?		(k) Percentage ownership
(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	(k) Percentage ownership

Schedule R (Form 990) (Rev. 1-2025)

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) (Rev. 1-2025)

Additional Data

Software ID:	24020961
Software Version:	2024v5.1

1	Briefly describe the organization’s mission or most significant activities: PROVISION OF MULTI-SPECIALTY PEDIATRIC SERVICES SOLELY FOCUSED ON CHILDREN'S HEALTHCARE.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	13
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	0
5	Total number of individuals employed in calendar year 2024 (Part V, line 2a) ......	5	709
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	69,059,780	85,721,176
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	2,117	1,154
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	13,269	13,000
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	69,075,166	85,735,330
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
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)	94,306,799	109,234,833
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)....	27,991,027	38,912,163
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	122,297,826	148,146,996
19	Revenue less expenses. Subtract line 18 from line 12.......	-53,222,660	-62,411,666
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	26,507,895	33,669,114
21	Total liabilities (Part X, line 26).............	22,277,682	19,581,064
22	Net assets or fund balances. Subtract line 21 from line 20.....	4,230,213	14,088,050

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 71,217,479 including grants of $ ) (Revenue $ 36,316,753 )
	ALLERGY, IMMUNOLOGY, AND RHEUMATOLOGY: ULPS PEDIATRIC ALLERGISTS AND IMMUNOLOGISTS PERFORM COMPREHENSIVE LABORATORY AND ALLERGY SKIN TESTING TO DIAGNOSE A CHILD'S CONDITION. WE CONDUCT RESEARCH AND CONSULT A NETWORK OF EXPERTS AT OTHER CHILDREN'S HOSPITALS ON COMPLEX CASES. ULPS RHEUMATOLOGISTS ARE EXPERIENCED IN THE DIAGNOSIS AND TREATMENT OF ARTHRITIS AND MANY OTHER MUSCULOSKELETAL DISEASES IN CHILDREN. SINCE RHEUMATIC DISORDERS ARE OFTEN CHRONIC, WE WILL WORK WITH YOUR CHILD OVER A PERIOD OF TIME TO HELP HIM OR HER COPE WITH THE CHANGES THESE DISEASES MIGHT CAUSE. WE ALSO WORK WITH OTHER PEDIATRIC SPECIALISTS, INCLUDING PEDIATRIC OPHTHALMOLOGISTS, ORTHOPEDIC SURGEONS, NEPHROLOGISTS, REHABILITATION SERVICES, SOCIAL WORKERS AND PSYCHOLOGISTS TO CONDUCT RESEARCH AND IMPLEMENT NEW WAYS TO BETTER HELP PATIENTS. CONDITIONS WE TREAT: ASTHMA ALLERGIC RHINITIS ALLERGIC REACTIONS TO FOOD, INSECTS, AND DRUGS SKIN ALLERGIES IMMUNE DISORDERS INCLUDING T CELL DISORDERS, SUCH AS DIGEORGE SYNDROME (DGS) HYPOGAMMAGLOBULINEMIA COMMON VARIABLE IMMUNODEFICIENCY (CVID) SEVERE COMBINED IMMUNODEFICIENCY (SCID) HYPER-IGE SYNDROME WISKOTT-ALDRICH SYNDROME IPEX IMMUNE DYSREGULATION ENTEROPATHY POLYENDOCRINOPATHY X-LINKED SYNDROME CHRONIC MUCOCUTANEOUS CANDIDIASIS COMPLEMENT DEFICIENCIES CHROMIC GRANULOMATOSIS DISEASE (CGD) ARTHRITIS (INFECTIOUS ARTHRITIS, RHEUMATOID ARTHRITIS, OSTEOARTHRITIS) BACK PAIN BURSITIS LUPUS METABOLIC BONE DISEASE SOFT TISSUE DISORDERS VASCULITIS GASTROENTEROLOGY:. ULPS PROVIDES COMPREHENSIVE CARE FOR INFANTS, CHILDREN AND ADOLESCENTS WITH DIGESTIVE (STOMACH AND INTESTINES), PANCREATIC, LIVER, AND NUTRITIONAL PROBLEMS. U.S. NEWS AND WORLD REPORTS RANKS OUR PROGRAM #30 IN THE NATION IN 2018. We have the only pediatric liver transplant program in the state. OUR DOCTORS USE LESS INVASIVE FORMS OF TESTING WHEN POSSIBLE, LIKE THE PILL CAM A SWALLOWABLE CAMERA THAT CAPTURES IMAGES OF THE GI TRACT. CONDITIONS WE TREAT: CHRONIC CONSTIPATION CHRONIC DIARRHEA FEEDING AND SWALLOWING DISORDERS FOOD ALLERGIES GASTROESOPHAGEAL REFLUX DISEASE (GERD) LIVER DISEASE NUTRITIONAL PROBLEMS PANCREATIC INSUFFICIENCY SHORT BOWEL SYNDROME INFLAMMATORY BOWEL DISEASE GENETICS: CLINICAL GENETICISTS EVALUATE AND DIAGNOSE GENETIC DISORDERS AND HELP PATIENTS AND THEIR FAMILIES UNDERSTAND AND COPE WITH THESE PROBLEMS. OUR PHYSICIANS, WHO ARE ALL BOARD-CERTIFIED IN GENETICS, WORK ALONGSIDE GENETIC COUNSELORS, NURSES, AND NURSE PRACTITIONERS. We are a member of the Pediatric Laboratory Utilization Guidance Services (PLUGS), a national network of laboratories and hospitals committed to responsible use and maximizing the benefit of genetic testing for patients. CONDITIONS WE TREAT: BIRTH DEFECTS CONGENITAL ABNORMALITIES AT-RISK SITUATIONS DEVELOPMENTAL DELAY CHRONIC GROWTH FAILURE MULTIPLE MISCARRIAGE OR FETAL LOSS HISTORY OF A GENETIC DISORDER IN PATIENTS OR FAMILY MEMBER ANY DISORDER THAT IS THOUGHT TO BE GENETIC INFECTIOUS DISEASE: OUR TEAM PROVIDES COMPREHENSIVE PEDIATRIC INFECTIOUS DISEASE CARE. THEY TREAT A WIDE RANGE OF INFECTIOUS DISEASES CAUSED BY BACTERIA VIRUSES, FUNGI, AND PARASITES. CONDITIONS WE TREAT: COMPLICATED PNEUMONIAS ILLNESS OF UNCLEAR CAUSE, HAVE PROLONGED FEVER, OR ARE RECURRENT BONE AND JOINT INFECTIONS TUBERCULOSIS KAWASAKI DISEASE HISTOPLASMOSIS AND OTHER ENDEMIC MYCOSES TICK-BORNE ILLNESSES INFECTIONS IN IMMUNO-COMPROMISED CHILDREN INFECTIOUS MONONUCLEOSIS CONGENITAL INFECTIONS SEPSIS INFECTIONS IN CRITICALLY ILL PATIENTS PALLIATIVE CARE: UNDER THE DIRECTION OF ULPS PROVIDERS, THE PALLIATIVE CARE PROGRAM AT LE BONHEUR CHILDREN'S HOSPITAL IS A FAMILY-CENTERED, CULTURALLY SENSITIVE APPROACH TO THE DIGNIFIED CARE OF INFANTS AND CHILDREN WITH LIFE-LIMITING ILLNESSES. IN PARTNERSHIP WITH OUR PHYSICIANS, STAFF, FAMILIES, AND COMMUNITY, WE PROVIDE TOTAL CARE TO THE CHILD'S BODY, MIND, AND SPIRIT. THE GOAL OF THIS HOSPITAL BASED SERVICE IS TO ENHANCE THE QUALITY OF THE CHILD'S LIFE WHILE RESPECTING THE FAMILY'S GOALS AND WISHES. THE GUIDING PRINCIPLES TO ACCOMPLISH THESE GOALS ARE EMPATHY, COMFORT, SUPPORT AND RESPECT FOR LIFE. OUR PROGRAM MAY BE APPROPRIATE WHEN: A CHILD'S PAIN AND SYMPTOMS ARE COMPLEX AND A CHALLENGE TO MANAGE A DECLINE IN CONDITION IS BECOMING EVIDENT THE GOALS OF CARE ARE FOCUSED ON COMFORT AND QUALITY OF LIFE AGGRESSIVE, CURATIVE TREATMENT METHODS ARE NO LONGER EFFECTIVE A CHILD'S LIFE EXPECTANCY IS MONTHS RATHER THAN YEARS PULMONOLOGY: UNDER THE DIRECTION OF ULPS PULMONOLOGISTS, LE BONHEUR'S PULMONOLOGY TEAM CARES FOR CHILDREN WITH A WIDE RANGE OF RESPIRATORY CONDITIONS. U.S. NEWS & WORLD REPORT RANKED OUR PULMONOLOGY PROGRAM #24 IN THE NATION IN 2018. We are home to Tennessee's only infant pulmonary function laboratory, which can measure lung volumes and spirometry in infants with lung disorders. Our sleep disorders center is the only exclusively pediatric and adolescent lab in Tennessee accredited by the American Academy of Sleep Medicine. We treat nearly 1,200 kids each year with asthma, and have one of the lowest asthma readmission rates in the country. We're a leader in the treatment of primary ciliary dyskinesia (PCD) a rare genetic lung disorder. CONDITIONS WE TREAT: CYSTIC FIBROSIS ASTHMA BRONCHOPULMONARY DYSPLASIA CONGENITAL LUNG ABNORMALITIES NEUROMUSCULAR RESPIRATORY DISEASES CHRONIC RESPIRATORY FAILURE/INSUFFICIENCY PULMONARY SLEEP DISORDERS UROLOGY: THE ULPS UROLOGY TEAM PROVIDES COMPREHENSIVE PEDIATRIC UROLOGIC CARE FOR INFANTS AND CHILDREN OF ALL AGES. FROM DIAGNOSIS TO TREATMENT, OUR SPECIALISTS ARE EXPERTS IN ALL ASPECTS OF MALE AND FEMALE URINARY TRACT PROBLEMS AND GENITAL DISEASES. TREATMENT MAY INCLUDE MEDICAL MANAGEMENT AS WELL AS SURGERY. U.S. NEWS & WORLD REPORT RANKED OUR UROLOGY #14 IN THE NATION IN 2018. OUR FACILITIES INCLUDE COMPLETE URODYNAMICS CAPABILITY, WHICH IS A TEST TO SEE HOW THE BLADDER IS WORKING. WE HAVE A ROBOTIC SURGERY PROGRAM AND OUR UROLOGISTS CONTINUE TO PROVIDE THE MOST CRUUENT SURGICAL CARE IN THE COUNTRY INCLUDING COMPLEX RECONSTRUCTIVE PROCEDURES, MINIMALLY INVASIVE LAPAROSCOPIC PROCEDURES, AND ENDOSCOPIC URINARY STONE MANAGEMENT. ULPS HAS an Outpatient Pediatric Treatment for Intersex States (OPTIonS) Clinic, a multi-disciplinary clinic that involves pediatric endocrinology, urology, psychology, psychiatry and genetic counseling. The program provides coordinated care for patients and families affected by disorders of sexual differentiation (DSD). The clinic participates in the Disorders of Sexual Differentiation Translation Research Network (DSD-TRN) - working to improve the knowledge and care for patients with DSD. CONDITIONS WE TREAT: BALANITIS OR BALANOPOSTHITIS DISORDERS OF SEXUAL DIFFERENTIATION ENURESIS EPIDIDYMITIS HEMATURIA INGUINAL HERNIA HORSESHOE KIDNEY HYDROCELE HYDRONEPHROSIS HYPOSADIAS KIDNEY STONES MEATAL STENOSIS MULTICYSTIC DYSPLASTIC KIDNEY NEUROGENIC BLADDER PARAPHIMOSIS PENILE CHORDEE PENILE ADHESIONS PHIMOSIS PRIAPISM RENAL, BLADDER, & TESTICULAR TUMORS TESTICULAR TORSION UNDESCENDED TESTICLES URINARY INCONTINENCE URINARY OBSTRUCTION OR URINARY HYDRONEPHROSIS URINARY TRACT INFECTIONS URETEROPELVIC JUNCTION OBSTRUCTION POSTERIOR URETHRAL VALVES VARICOCELE VESICOURETERAL REFLUX CRITICAL CARE: ULPS CRITICAL CARE PHYSICIANS DELIVER CARE FOR PATIENTS WHOSE CONDITION OR ILLNESS REQUIRES CRITICAL TREATMENT. THE GOAL IS TO PROVIDE COMPASSIONATE AND COMPREHENSIVE CARE USING THE LATEST TECHNOLOGY AND EVIDENCE-BASED MEDICINE. WE PROVIDE 24 HOUR COVERAGE, 7 DAYS A WEEK TO THE LE BONHEUR CRITICAL CARE UNIT. DEVELOPMENTAL PEDIATRICS: CARING FOR A CHILD WITH DEVELOPMENTAL DISABILITIES TAKES A TEAM OF FAMILY MEMBERS AND MEDICAL PROFESSIONALS. THE ULPS CHILD DEVELOPMENT TEAM HAS CREATED A COMPREHENSIVE TEAM THAT PERFORMS THE EVALUATION OF CHILDREN WHO EITHER HAVE OR SHOW SYMPTOMS OF HAVING DEVELOPMENTAL PROBLEMS. PHYSICIANS IN OUR GROUP HAVE EXTENSIVE TRAINING AND ARE CERTIFIED BY THE AMERICAN BOARD OF PEDIATRICS IN NEURODEVELOPMENTAL DISABILITIES. THE TEAM CONDUCTS RESEARCH TO FURTHER OUR KNOWLEDGE OF DEVELOPMENTAL DISABILITIES. WE WORK COLLABORATIVELY WITH PSYCHOLOGISTS, AUDIOLOGISTS AND SPEECH PATHOLOGISTS, NUTRITIONISTS, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, NURSES AND OTHER SPECIALTY PHYSICIANS TO DETERMINE THE BEST APPROACH TO CARE FOR YOUR CHILD AND FAMILY. CONDITIONS WE TREAT: ATTENTION DEFICIT HYPERACTIVITY DISORDER (ADHD) AUTISM SPECTRUM DISORDERS CEREBRAL PALSY DEVELOPMENTAL DELAY HIGH-RISK NEWBORN FOLLOW UPS INTELLECTUAL DISABILITIES LEARNING DISABILITIES SCHOOL PROBLEMS SPEECH-LANGUAGE DISORDERS

4b	(Code: ) (Expenses $ 40,738,510 including grants of $ ) (Revenue $ 26,325,920 )
	CARDIOLOGY, CV SURGERY, AND CVICU: UNDER THE DIRECTION OF ULPS PHYSICIANS AND RANKED NATIONALLY BY U.S. NEWS & WORLD REPORT AS #10 PEDIATRIC CARDIOLOGY AND HEART SURGERY PROGRAM IN 2018, THE HEART INSTITUTE AT LE BONHEUR PROVIDES CARE FOR PATIENTS WITH CONGENITAL HEART DEFECTS FROM BEFORE BIRTH TO ADULTHOOD. THREE-DIMENSIONAL RECONSTRUCTION CAPABILITIES AND EXPERTISE IN CARDIAC MRI ALLOW FOR QUICKER DIAGNOSES, BETTER PLANNING FOR SURGERIES AND MINIMAL EXPOSURE TO RADIATION. SURGEONS AND CARDIOLOGISTS CAREFULLY WORK WITH FAMILIES TO PLAN FOR OPTIMAL OUTCOMES THAT WILL GIVE YOUR CHILD THE BEST QUALITY OF LIFE POSSIBLE. OUR TEAM PROVIDES CARDIOLOGY COVERAGE AT ST. JUDE CHILDREN'S RESEARCH HOSPITAL AND CONDUCTS JOINT RESEARCH TO BETTER IMPROVE THE LIVES OF CHILDREN WITH HEART DEFECTS. Le Bonheur Children's Heart Transplant team features some of the country's most experienced experts in pediatric heart transplants. Our program is approved by the United Network for Organ Sharing (UNOS) and provides comprehensive care for children with end-stage heart disease, including those with single ventricle defects, and all forms of heart failure/cardiomyopathy The ventricular assist devices program provides a means to patients to recovery or to transplantation while they are on the transplant wait list. We offer this support for patients with cardiomyopathy and congenital heart disease including single ventricle defects. CONDITIONS WE TREAT: ANOMALOUS CORONARY ARTERY (ACA) AORTIC STENOSIS ATRIAL SEPTAL DEFECTS (ASD) ATRIOVENTRICULAR CANAL (AV CANAL OR AVC) BACTERIAL ENDOCARDITIS COARCTATION OF THE AORTA EBSTEIN'S ANOMALY HEART MURMURS HEART TUMORS HYPOPLASTIC LEFT HEART SYNDROME (HLHS) PATENT DUCTUS ARTERIOSUS (PDA) PULMONARY HYPERTENSION PULMONARY STENOSIS RHYTHM DISORDERS (ARRHYTHMIA) TETRALOGY OF FALLOT (TOF) TRANSPOSITION OF THE GREAT ARTERIES VENTRICULAR SEPTAL DEFECT (VSD)

4c	(Code: ) (Expenses $ 14,432,505 including grants of $ ) (Revenue $ 14,432,505 )
	RADIOLOGY: THE ULPS RADIOLOGY TEAM IS MADE UP OF HIGHLY SKILLED PEDIATRIC RADIOLOGISTS AND INTERVENTIONAL RADIOLOGISTS. THEY PROVIDE AROUND THE CLOCK COVERAGE TO LE BONHEUR AND ALSO SERVE OTHER FACILITIES. THE MEDICAL EQUIPMENT USED IS MADE TO FIT CHILDREN AND EXAMS FOCUS ON CONDITIONS FOUND IN CHILDREN AND TEENS. THESE EXAMS PROVIDE THE BEST POSSIBLE IMAGES OF YOUR CHILD'S CONDITION OR INJURY. WE OFFER LOW-DOSE RADIATION CT AND X-RAY TO LIMIT RADIATION EXPOSURE. ACCORDING TO THE AMERICAN COLLEGE OF RADIOLOGY, LIMITING RADIATION EXPOSURE IN CHILDREN MAY DECREASE THEIR RISK FOR CANCER LATER. OUR PROGRAM IS ACCREDITED BY THE AMERICAN COLLEGE OF RADIOLOGY. AL L OF OUR RADIOLOGISTS ARE BOARD-CERTIFIED IN PEDIATRIC RADIOLOGY AND ACTIVELY PUBLISH RESEARCH IN PEDIATRIC RADIOLOGY. COMMON RADIOLOGY PROCEDURES INCLUDE: PLAIN FILMS, ALSO KNOWN AS E-RAYS AND FLUOROSCOPIC STUDIES CT AND MR, ALSO KNOWN AS CAT AND MRI SCANS ULTRASOUND NUCLEAR MEDICINE AND BONE DENSITY SCANS THE MEDICAL EQUIPMENT USED IS MADE TO FIT CHILDREN, AND EXAMS FOCUS ON CONDITIONS FOUND IN CHILDREN AND TEEN. THESE EXAMS PROVIDE THE BEST POSSIBLE IMAGES OF YOUR CHILD'S CONDITION OR INJURY. WE OFFER LOW-DOSE RADIATION CT AND X-RAY TO LIMIT RADIATION EXPOSURE. ACCORDING TO THE AMERICAN COLLEGE OF RADIOLOGY, LIMITING RADIATION EXPOSURE IN CHILDREN MAY DECREASE THEIR RISK FOR CANCER LATER. OUR PROGRAM IS ACCREDITED BY THE AMERICAN COLLEGE OF RADIOLOGY. ALL OF OUR RADIOLOGISTS ARE BOARD-CERTIFIED IN PEDIATRIC RADIOLOGY AND ACTIVELY PUBLISH RESEARCH IN PEDIATRIC RADIOLOGY. In addition to all the program service accomplishments listed in the 2017 form 990, ULPS continued to grow in 2018 recruiting additional providers in multiple specialties. US News and World Report ranks our Le Bonheur ULPS programs as follows; Pediatric Cardiology and Heart Surgery #10 in the Nation. Pediatric Urology #14; Pediatric Pulmonology #24; Pediatric Neurology #25; Pediatric Gastroenterology #30; and Pediatric Nephrology #40 in the Nation in 2018.

	(Code: ) (Expenses $ 13,426,902 including grants of $ ) (Revenue $ 8,645,998 )
	NEUROLOGY: UNDER THE CO-DIRECTION OF ULPS PHYSICIANS AND THE NEUROSCIENCE INSTITUTE AT LE BONHEUR, OUR NEUROLOGY PROGRAM HAS BECOME ONE OF THE BEST IN THE COUNTRY. U.S. NEWS & WORLD REPORT RANKS OUR INSTITUTE # 25 CHILDREN'S NEUROSCIENCE PROGRAMS IN THE COUNTRY. OUR PHYSICIANS ARE SPECIALLY TRAINED TO TREAT KIDS WITH THE MOST COMPLEX NEUROLOGICAL CONDITIONS. THE TEAM INCLUDES LEADERS IN INTERNATIONAL NEUROLOGICAL ASSOCIATIONS AND SOCIETIES. Our team includes the pioneers of MEG technology, researchers in epilepsy treatment and leaders in international neurological associations and societies. Parents from around the country and internationally seek our team's expertise. Last year, the Institute attracted patients from 45 states. Le Bonheur's epilepsy program is a National Association of Epilepsy Center Level IV Accredited comprehensive program, the highest level and one of only a few in the United States. Each year, we treat more than 1,300 children with epilepsy and other seizure disorders. We are one of a few pediatric hospitals that offer a wide range of neuroimaging tools in the diagnosis and treatment of children. Patients here have access to magnetoencephalography (MEG), intraoperative MRI (iMRI). CONDITIONS WE TREAT: 15Q DUPLICATION SYNDROME Autism BEHAVIORAL ATTENTION DEFICIT AND HYPERACTIVE DISORDERS BRAIN TUMORS CRANIOFACIAL DISORDERS DRAVET SYNDROME DEVELOPMENTAL DELAYS AND NEUROMOTOR DISORDERS SUCH AS CEREBRAL PALSY EPILEPSY HEADACHES HEAD INJURIES LEARNING AND LANGUAGE DISORDERS MULTIPLE SCLEROSIS MUSCULAR DYSTROPHY NEUROMUSCULAR DISEASE SEIZURES SLEEP DISORDERS SPINAL DISORDERS AND TUMORS TUBEROUS SCLEROSIS COMPLEX TICS, TOURETTE'S SYNDROME

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 13,426,902 including grants of $ ) (Revenue $ 8,645,998 )
4e	Total program service expenses139,815,396

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	7,368,398	5,885,852	790,940

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)		(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) Christopher J Knott-Craig MD........................................................................ Division Chief CV Surgery	32.0 .......................8.0	X	1,346,168	157,218	56,048
(19) Jeffrey Towbin MD........................................................................ Division Chief Cardiology	32.0 .......................8.0	X	920,612	198,811	42,618
(20) Timothy Jancelewicz MD........................................................................ Surgery	32.0 .......................8.0	X	621,508	49,560	46,348
(21) Umar S Boston MD........................................................................ CV Surgery	32.0 .......................8.0	X	828,852	40,512	86,320

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		0

		Business Code
2a	Net Patient Revenue	621300	85,721,176	85,721,176
b
c
d
e
f	All other program service revenue.		0	0	0	0
g	Total. Add lines 2a–2f .....		85,721,176

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,154			1,154
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c	0	0
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a
b	Less: cost or other basis and sales expenses	7b
c	Gain or (loss)	7c	0	0
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a	Miscellaneous Revenue		900099	13,000			13,000
b
c
d	All other revenue ....			0	0	0	0
e	Total. Add lines 11a–11d ......			13,000
12	Total revenue. See instructions.....			85,735,330	85,721,176	0	14,154

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	3,327,787	2,396,007	931,780	0
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........	86,764,914	83,986,870	2,778,044
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	19,142,132	17,974,541	1,167,591
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	132,055		132,055
c	Accounting ...........	4,959,080	2,562,918	2,396,162
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	20,824,471	20,715,106	109,365	0
12	Advertising and promotion ....
13	Office expenses .......	1,709,187	1,516,700	192,487
14	Information technology ......	133,936	56,334	77,602
15	Royalties ..
16	Occupancy ...........	3,449,484	3,313,902	135,582
17	Travel ............	632,431	631,494	937
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	319,273	278,920	40,353
23	Insurance ...	1,628,517	1,340,020	288,497
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
b
c
d
e	All other expenses	5,123,729	5,042,584	81,145	0
25	Total functional expenses. Add lines 1 through 24e	148,146,996	139,815,396	8,331,600	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).

1	Cash–non-interest-bearing ........				1
2	Savings and temporary cash investments .........			3,427,600	2	11,258,687
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			9,734,424	4	16,142,520
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				0	6	0
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			1,195,818	9	1,180,196
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	3,804,881
b	Less: accumulated depreciation	10b	2,837,403	912,243	10c	967,478
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....			0	12
13	Investments—program-related. See Part IV, line 11 ..			0	13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			11,237,810	15	4,120,233
16	Total assets. Add lines 1 through 15 (must equal line 33)...			26,507,895	16	33,669,114

17	Accounts payable and accrued expenses .....	2,165,370	17	5,312,335
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
		0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..		23
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	20,112,312	25	14,268,729
26	Total liabilities. Add lines 17 through 25..	22,277,682	26	19,581,064

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	4,230,213	27	14,088,050
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	4,230,213	32	14,088,050
33	Total liabilities and net assets/fund balances ........	26,507,895	33	33,669,114