Shelby County Health Care Corporation
Also known as Regional One Health
Shelby County Health Care Corporation reported $809.1 million in revenue and $811.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $94.97 went to program services, $4.89 to management and general costs and $0.14 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 82.7% of the total. The highest compensation it reported for one person was $1,615,714 (President and CEO). 444 people received more than $100,000 in reportable compensation. Revenue rose 52% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $811MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $809MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 95.0% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 4.9% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.03 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 4.2% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 3.9% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 82.7% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,615,714 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.20% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 444 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.1 | 6.6 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseShelby County Health Care Corporation, dba Regional One Health, is a healthcare organization providing accessible, efficient quality healthcare to individuals from a five-state region within 150 miles of the Memphis area. Regional One Health provides access to the only Level I trauma center to patients within 150 miles of Memphis, and is the safety net to the region. Providing inpatient and outpatient services, Regional One Health is anchored by five highly respected Centers of Excellence: Trauma, Burn, Wound Care, Neonatal/Perinatal and High Risk Obstetrics. Regional One Health is a major…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President and CEO Officer, 40.0 hrs/week | $1,334,801 | $0 | $280,913 | $1,615,714 |
| Sr. VP. Chief Medical Officer Highest compensated employee, 40.0 hrs/week | $691,121 | $0 | $119,313 | $810,434 |
| Sr. VP and CFO Officer, 40.0 hrs/week | $572,661 | $0 | $123,235 | $695,896 |
| Chief Administrative Officer Highest compensated employee, 40.0 hrs/week | $553,889 | $0 | $98,675 | $652,564 |
| Sr. VP. Chief Legal Counsel Highest compensated employee, 40.0 hrs/week | $515,392 | $0 | $80,345 | $595,737 |
| Chief Operating Officer Highest compensated employee, 40.0 hrs/week | $497,523 | $0 | $82,814 | $580,337 |
| Sr. VP. Chief Information Officer Highest compensated employee, 40.0 hrs/week | $447,314 | $0 | $106,165 | $553,479 |
444 people received more than $100,000 in reportable compensation from Shelby County Health Care Corporation (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.9M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 54,959
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| West Clinic PC Medical Services | $7,527,048 |
| Campbell Clinic Medical Services | $3,625,151 |
| Semmes Murphey Clinic Medical Services | $2,603,251 |
| Laboratory Corp of America Medical Services | $1,912,324 |
| Med TN Inpatient Services Medical Services | $1,811,264 |
Individuals listed as contractors are left out. 17 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Shelby County Health Care Corporation totaling $144 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Shelby County Health Care Corporation's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Shelby County Health Care Corporation, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Shelby County Health Care Corporation spent in FY2025, $94.97 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Baylor All Saints Medical CenterDallas, TX · revenue $809M · programs 90.3% · FY2025
- Harvard Medical Faculty Physicians at Beth Israel Deaconess Medical CenterBoston, MA · revenue $810M · programs 97.9% · FY2025
- Mymichigan Medical Center MidlandMidland, MI · revenue $809M · programs 90.5% · FY2025
- St Vincent HospitalSanta Fe, NM · revenue $810M · programs 83.6% · FY2025
- The Elliot Hospital of the City of ManchesterManchester, NH · revenue $808M · programs 74.0% · FY2025
Questions people ask
How much of Shelby County Health Care Corporation's spending goes to programs?
In the fiscal year ending June 30, 2025, Shelby County Health Care Corporation reported that 95.0% of its $811.4 million in expenses went to program services, 4.9% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does Shelby County Health Care Corporation pay its top executive?
The largest total compensation Shelby County Health Care Corporation reported for one person in the fiscal year ending June 30, 2025 was $1,615,714, for the role of President and CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Shelby County Health Care Corporation get its money?
Of $809.1 million in revenue in the fiscal year ending June 30, 2025, 4.2% came from contributions and grants (including 3.9% from government grants) and 82.7% from program service revenue (Form 990, Part VIII).
Is Shelby County Health Care Corporation a registered charity?
The IRS lists EIN 62-1113169 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621259349302667 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541259349300629 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441279349300424 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331289349302758 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241339349306319 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121349349301027 · read the filing
All filings for EIN 62-1113169: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.