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BAPTIST MEMORIAL HEALTH CARE CORPORATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BAPTIST MEMORIAL HEALTH CARE CORPORATION (EIN 58-1521475)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-14
IRS object ID
202432279349303943
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-14T21:41:53-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 4200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP462045108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581521475EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAPTIST MEMORIAL HEALTH CARE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAPTBusinessNameControlTxt
Phone9012277014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 N HUMPHREYS BLVDAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON M LITTLEPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone9012277014PhoneNum
Signature2024-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAWNA M JANSONSPreparerPersonNm
PTINP01222873PTIN
Phone3174648600PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON M LITTLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 N HUMPHREYS BLVDAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$384,347,301GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BAPTISTONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionBAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE SOLE MEMBER OF A NUMBER OF HOSPITALS, MINOR MEDICAL CENTERS, HOME CARE AND HOSPICE SERVICES, AND PHYSICIAN SERVICES IN WEST TENNESSEE, NORTH AND CENTRAL MISSISSIPPI, AND EAST ARKANSAS. IN ADDITION, BAPTIST MEMORIAL HEALTH CARE CORPORATION SUPPLIES MANAGEMENT, CONSULTING, AND SUPPORT SERVICES TO THESE ORGANIZATIONS THROUGH ITS CORPORATE STAFF.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee1821TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$2,185,321TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$479,134PYContributionsGrantsAmt
CY Contributions Grants$552,883CYContributionsGrantsAmt
PY Program Service Revenue$248,889,144PYProgramServiceRevenueAmt
CY Program Service Revenue$256,979,321CYProgramServiceRevenueAmt
PY Investment Income$20,391,535PYInvestmentIncomeAmt
CY Investment Income$18,522,235CYInvestmentIncomeAmt
PY Other Revenue$8,950,251PYOtherRevenueAmt
CY Other Revenue$4,941,903CYOtherRevenueAmt
PY Total Revenue$278,710,064PYTotalRevenueAmt
CY Total Revenue$280,996,342CYTotalRevenueAmt
PY Grants And Similar Paid$834,872PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$969,905CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$156,556,812PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$174,627,621CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$146,903,341PYOtherExpensesAmt
CY Other Expenses$144,223,310CYOtherExpensesAmt
PY Total Expenses$304,295,025PYTotalExpensesAmt
CY Total Expenses$319,820,836CYTotalExpensesAmt
PY Revenues Less Expenses-$25,584,961PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$38,824,494CYRevenuesLessExpensesAmt
Total Assets BOY$1,455,938,740TotalAssetsBOYAmt
Total Assets EOY$1,361,642,699TotalAssetsEOYAmt
Total Liabilities BOY$342,993,851TotalLiabilitiesBOYAmt
Total Liabilities EOY$250,739,999TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,112,944,889NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,110,902,700NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN KEEPING WITH THE THREE-FOLD MINISTRY OF CHRIST, HEALING, PREACHING AND TEACHING, BAPTIST MEMORIAL HEALTH CARE CORPORATION IS COMMITTED TO PROVIDING QUALITY HEALTH CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$304,128,591ExpenseAmt
Grant$969,905GrantAmt
Revenue$258,539,794RevenueAmt
DescBAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE SOLE MEMBER OF A NUMBER OF HOSPITALS, MINOR MEDICAL CENTERS, HOME CARE AND HOSPICE SERVICES, AND PHYSICIAN SERVICES IN WEST TENNESSEE, NORTH AND CENTRAL MISSISSIPPI, AND EAST ARKANSAS. IN ADDITION, BAPTIST MEMORIAL HEALTH CARE CORPORATION SUPPLIES MANAGEMENT, CONSULTING, AND SUPPORT SERVICES TO THOSE ENTITIES THROUGH ITS CORPORATE STAFF. MANAGEMENT SERVICES ARE PROVIDED TO THESE RELATED ORGANIZATIONS WHICH PROVIDE QUALITY HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. THE SUPPORT INCLUDES LEGAL, FINANCIAL, QUALITY, AND PERSONNEL SERVICES. BY PROVIDING THESE SERVICES ON A CENTRALIZED AND COORDINATED BASIS, THE AFFILIATED ORGANIZATIONS ARE RUN EFFICIENTLY AND EFFECTIVELY, THE QUALITY OF SERVICE IS HIGHER AND MORE COST EFFECTIVE, AND THE DATA GENERATED IS MORE MEANINGFUL. THESE EFFICIENCIES GREATLY CONTRIBUTE TO THE EXEMPT PURPOSE OF THE RELATED ORGANIZATIONS, ALLOWING THEM TO ACCOMPLISH THEIR CHARITABLE PURPOSES, AND BETTER UTILIZE THEIR RESOURCES WHERE THEY ARE NEEDED MOST, PROVIDING BETTER CARE FOR THE COMMUNITY.IN JULY 2012, BAPTIST MEMORIAL HEALTH CARE CORPORATION SIGNED A CONTRACT WITH EPIC, A SOFTWARE VENDOR BASED OUT OF VERONA, WISCONSIN, PAVING THE WAY FOR BAPTIST MEMORIAL HEALTH CARE CORPORATION'S TRANSITION TO A NEW ELECTRONIC HEALTH RECORD (EHR). THE PROJECT INVOLVES ALL 19 BAPTIST-AFFILIATED HOSPITALS ALONG WITH ITS CLINICS AND FINANCIAL SYSTEMS. ALL 13,000-PLUS BAPTIST EMPLOYEES AND MORE THAN 3,000 AFFILIATED PHYSICIANS WILL BE AFFECTED BY THE PROJECT.BAPTIST MEMORIAL HEALTH CARE CORPORATION CHOSE EPIC AFTER CONDUCTING A GREAT DEAL OF RESEARCH AND INVOLVING COLLEAGUES IN NUMEROUS DEMONSTRATIONS, WHICH MORE THAN 2,500 ATTENDED. BAPTIST MEMORIAL HEALTH CARE CORPORATION TOOK COLLEAGUES' FEEDBACK INTO DEEP CONSIDERATION BEFORE MAKING A DECISION. BAPTIST MEMORIAL HEALTH CARE CORPORATION COLLEAGUES PLAYED A ROLE IN BRANDING THE EPIC-POWERED SOFTWARE AS "BAPTIST ONECARE"."BAPTIST ONECARE CREATES A SINGLE PATIENT RECORD THAT BOTH CAREGIVERS AND PATIENTS ARE ABLE TO ACCESS. THE EHR AIMS TO MAXIMIZE EFFICIENCY BY REDUCING THE NEED FOR DUPLICATE TESTS AND PATIENTS HAVING TO GIVE THE SAME INFORMATION TO MULTIPLE CAREGIVERS. PATIENT PRIVACY IS PROTECTED THE SAME WAY IT IS WITH A WRITTEN RECORD.THE BIGGEST CONVENIENCE FOR PATIENTS WITHIN THE SYSTEM IS CALLED MYCHART, A FREE APPLICATION ACCESSIBLE VIA SMARTPHONE OR COMPUTER THAT ALLOWS PATIENTS TO SCHEDULE APPOINTMENTS, REFILL PRESCRIPTIONS, DIRECT MESSAGE THEIR CARE PROVIDERS WITH THE OPTION OF INCLUDING PHOTOS, ACCESS LAB RESULTS, AND MUCH MORE. BAPTIST MEMORIAL HEALTH CARE CORPORATION AND VANDERBILT UNIVERSITY MEDICAL CENTER BEGAN AN ACADEMIC AFFILIATION IN OCTOBER 2012. THIS ACADEMIC AFFILIATION PROVIDES FOR NEW CLINICAL RESEARCH AND ACADEMIC EDUCATION OPPORTUNITIES THAT ARE DESIGNED TO ENHANCE CANCER PROGRAMS.THE AFFILIATION ESTABLISHES A FRAMEWORK FOR COLLABORATIVE ONCOLOGY INITIATIVES BETWEEN BAPTIST CANCER CENTER AND VANDERBILT-INGRAM CANCER CENTER. BAPTIST CANCER CENTER PATIENTS HAVE INCREASED ACCESS TO VANDERBILT-INGRAM CANCER CENTER CLINICAL RESEARCH TRIALS AND GENETIC DIAGNOSTIC TOOLS. MANY OF THESE SERVICES ARE AVAILABLE IN LOCAL COMMUNITIES THROUGHOUT BAPTIST'S 19 HOSPITALS IN WEST TENNESSEE, NORTH AND CENTRAL MISSISSIPPI, AND EAST ARKANSAS.BAPTIST MEMORIAL HEALTH CARE CORPORATION EMPHASIZES CUSTOMER SERVICE. CUSTOMER SERVICE IS A KEY PART OF BAPTIST MEMORIAL HEALTH CARE CORPORATION'S CULTURE. CALLED "SERVICE FIRST", BAPTIST MEMORIAL HEALTH CARE CORPORATION AND ITS AFFILIATED ENTITIES THROUGHOUT THE MID-SOUTH ARE FINDING BETTER WAYS TO SERVE OUR CUSTOMERS AND EXCEED THEIR EXPECTATIONS.BAPTIST MEMORIAL HEALTH CARE CORPORATION'S COMMITMENT TO CARE BEYOND THE WALLS OF THE HOSPITALS IS SINCERE AND LONG STANDING. OUR GIVING IS FOCUSED ON TWO PRIMARY AREAS, HEALTH CARE DELIVERY AND PREVENTIVE SERVICES AND EDUCATION. WE ARE DEDICATED TO BUILDING A HEALTHY COMMUNITY BY ANTICIPATING AND RESPONDING TO OUR COMMUNITIES' HEALTH NEEDS, IMPROVING THE WELL-BEING OF THE PEOPLE WE SERVE, AND BEING A NEIGHBOR OF CHOICE. NOT ONLY DO WE PROVIDE FINANCIAL SUPPORT THROUGH OUR SUSTAINABLE AND ONGOING PARTNERSHIPS WITH LOCAL COMMUNITY GROUPS AND ORGANIZATIONS, BUT WE ALSO OFFER IN-KIND DONATIONS AND VOLUNTEERS. IN APRIL 2015, BAPTIST MEMORIAL HEALTH CARE CORPORATION INTRODUCED A "BAPTIST HEALTHY COMMUNITIES" PROGRAM TO FAITH LEADERS. "BAPTIST HEALTHY COMMUNITIES" IS DESIGNED TO IMPROVE THE OVERALL WELLNESS OF LOCAL COMMUNITIES BY ADDRESSING SOME OF THEIR MOST PRESSING HEALTH NEEDS. THE PROGRAM PROVIDES BETTER HEALTH CARE RESOURCES TO CONGREGATIONS AND FAITH PROGRAMS THAT HAVE A SHARED INTEREST IN ACHIEVING A HEALTHIER COMMUNITY. TO LEARN MORE ABOUT THE PROGRAM OR TO REGISTER ONLINE, PLEASE VISIT HTTPS://WWW.BAPTISTONLINE.ORG/ABOUT/COMMUNITY/COMMUNITY-PROGRAMS/HEALTHY-COMMUNITIES.BAPTIST MEMORIAL HEALTH CARE CORPORATION ALSO PROVIDES A NUMBER OF OTHER SERVICES TO THE COMMUNITY. IT RECOGNIZES THAT ITS PEOPLE ARE ITS MOST VALUABLE ASSET. TO SHARE THIS ASSET WITH THE COMMUNITY AT LARGE, ALL COLLEAGUES ARE ENCOURAGED TO GET INVOLVED BY VOLUNTEERING. BELOW IS A PARTIAL LISTING OF THE ORGANIZATIONS AND ACTIVITIES BAPTIST MEMORIAL HEALTH CARE CORPORATION SUPPORTED DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023:- BELLEVUE FOUNDATION, INC.- BELMONT UNIVERSITY- BLUFF CITY MEDICAL SOCIETY- CHRIST COMMUNITY HEALTH SERVICES, INC.- CITYCURRENT, LLC- CITY YEAR MEMPHIS- FITNEXX- THE FOOD BANK OF NORTHEAST ARKANSAS- FRIENDS FOR LIFE CORPORATION- GOOD SHOW, LLC- GREATER MEMPHIS CHAMBER- HABITAT FOR HUMANITY OF GREATER MEMPHIS- HERB KOSTEN PANCREATIC CANCER CHARITABLE FUND- HOUSE OF GRACE- JUNIOR ACHIEVEMENT OF MEMPHIS & THE MID-SOUTH, INC.- KINDRED PLACE, INC.- KNOWLEDGE QUEST, INC.- LATINO MEMPHIS- LEADERSHIP MEMPHIS- NATIONAL CIVIL RIGHTS MUSEUM- MEMPHIS JEWISH COMMUNITY CENTER- MEMPHIS MUSEUMS OF SCIENCE & HISTORY- METHODIST LE BONHEUR HEALTHCARE, INC.- METROPOLITAN INTER-FAITH ASSOCIATION (MIFA)- MID-SOUTH FOOD BANK- MISSION FIRST, INC.- MISSISSIPPI FOOD NETWORK, INC.- NEW MEMPHIS INSTITUTE- THE OVERTON PARK SHELL, INC.- REACH MEMPHIS- THE REGIONAL MEDICAL CENTER AT MEMPHIS FOUNDATION- ROOM IN THE INN MEMPHIS- SCHOOLSEED FOUNDATION- SHELBY FARMS PARK CONSERVANCY- SIGNMATTERS, INC.- SUMMITT MANAGEMENT CORP.- SU CASA FAMILY MINISTRIES- HEALTH OCCUPATIONS STUDENTS OF AMERICA- WOMEN'S FOUNDATION FOR A GREATER MEMPHIS- YOUTH VILLAGE, INC.ONE OF THE LARGEST NOT-FOR-PROFIT HEALTH CARE SYSTEMS IN THE UNITED STATES, BAPTIST MEMORIAL HEALTH CARE CORPORATION OFFERS A FULL CONTINUUM OF CARE TO COMMUNITIES THROUGHOUT THE MID-SOUTH. THE HEALTH SYSTEM, WHICH CONSISTENTLY RANKS AMONG THE TOP INTEGRATED HEALTH CARE NETWORKS IN THE NATION, COMPRISES 19 AFFILIATE HOSPITALS IN THE MID-SOUTH WITH MORE THAN 3,000 AFFILIATED PHYSICIANS, BAPTIST MEMORIAL MEDICAL GROUP, INC., A MULTI-SPECIALTY PHYSICIAN GROUP WITH MORE THAN 500 PHYSICIANS, HOME, HOSPICE AND PSYCHIATRIC CARE, A NETWORK OF SURGERY, REHABILITATION, AND OTHER OUTPATIENT CENTERS, AND, AN EDUCATION SYSTEM HIGHLIGHTED BY BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. BAPTIST EMPLOYS MORE THAN 14,000 HEALTH CARE PROFESSIONALS, HAS MORE THAN 2,300 LICENSED BEDS SYSTEM-WIDE, AND HAS APPROXIMATELY 85,000 ADMISSIONS, ANNUALLY. FOR MORE INFORMATION ON BAPTIST MEMORIAL HEALTH CARE CORPORATION'S COMMUNITY OUTREACH AND COMMITMENT, PLEASE VISIT OUR WEBSITE AT WWW.BAPTISTONLINE.ORG.Desc
Total Program Service Expenses$304,128,591TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1732IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1821EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRENDA SWEARENGENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9012275304PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 N HUMPHREYS BLVDAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (72 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JASON M LITTLE
PRESIDENT & CEO32.477.53Yes (X)Yes (X)$2,357,357$0$99,285
STEPHEN C REYNOLDS
PRESIDENT - EMERITUS39.800.20Yes (X)Yes (X)$90,027$0$13
ALLEN B PUCKETT III
DIRECTOR0.750.43Yes (X)$0$0$0
ALVENO CASTILLA
DIRECTOR (THRU 05/23)0.752.00Yes (X)$0$0$0
ARTHUR SKIP JERNIGAN
DIRECTOR (THRU 05/23)0.773.23Yes (X)$0$0$0
CANDACE STEELE FLIPPIN
DIRECTOR0.230.00Yes (X)$0$0$0
DALE MORRIS MD
DIRECTOR0.751.55Yes (X)$0$0$0
DOROTHY CLEAVES
DIRECTOR0.750.00Yes (X)$0$0$0
DR JOHN STANFORD
DIRECTOR0.750.66Yes (X)$0$0$0
JAMES KIRKLAND
DIRECTOR0.750.00Yes (X)$0$0$0
JAMES M GLASGOW
DIRECTOR0.230.43Yes (X)$0$0$0
JEFF FARNHAM
DIRECTOR0.750.23Yes (X)$0$0$0
LARRY MCCLENDON
DIRECTOR (THRU 12/22)0.230.20Yes (X)$0$0$0
LAUREN WILSON YOUNG
DIRECTOR0.750.23Yes (X)$0$0$0
MICHAEL CARY
CHAIRMAN0.750.23Yes (X)$0$0$0
MURRAY BENTON
DIRECTOR0.750.20Yes (X)$0$0$0
RHODES THOMPSON
DIRECTOR0.750.20Yes (X)$0$0$0
ROBERT M GATHINGS JR
DIRECTOR0.752.00Yes (X)$0$0$0
WATSON BELL
DIRECTOR (AS OF 01/23)0.230.23Yes (X)$0$0$0
PAUL D DEPRIEST MD
EXECUTIVE VP & COO (THRU 08/23)34.455.55Yes (X)$1,407,602$0$87,814
ZACHARY R CHANDLER
EVP/CHIEF STRATEGY OFFICER39.540.46Yes (X)$1,195,766$0$88,499
WILLIAM A GRIFFIN
EXECUTIVE VP & CFO38.811.19Yes (X)$1,190,725$0$67,371
GREGORY M DUCKETT
EVP, CHIEF LEGAL OFF. & SEC.32.487.52Yes (X)$1,120,752$0$82,097
RANDY J KING
VP OF METRO OPS. (THRU 04/23)37.012.99Yes (X)$1,083,221$0$78,347
GARY C ANDERSON
EVP AND CHIEF OPERATIONS OFFICER26.1713.83Yes (X)$1,062,887$0$83,871
MARK E SWANSON MD
VICE PRESIDENT19.6620.34Yes (X)$1,000,668$0$21,797
THOMAS BARNETT
VP/CIO40.000.00Yes (X)$733,795$0$41,896
DAVID R ELLIOTT
VP MANAGED CARE40.000.00Yes (X)$656,605$0$95,437
NANCY AVERWATER
SR. VP/CHIEF HUMAN RESOURCES OFFICER39.800.20Yes (X)$647,842$0$92,910
SAJU JOY MD
SR VP/CMO/CHIEF PHYS EXEC39.670.33Yes (X)$670,269$0$42,082
DERICK B ZIEGLER
VP AND CHIEF TRANSFORMATION OFFICER40.000.00Yes (X)$634,409$0$72,122
BRAD H PARSONS
VP-WTN/AR REG. OPS. (AS OF 04/23)18.3921.61Yes (X)$528,908$0$65,840
BOBBIE K WARE
CEO MS BAPTIST MEDICAL CENTER0.0040.00Yes (X)$520,362$0$59,679
WILLIAM C HENNING
CEO BMH-NORTH MS (THRU 05/23)0.0040.00Yes (X)$500,659$0$57,435
EDWIN P CADE
VP - ADMIN. OFFICER (AS OF 04/23)1.0039.00Yes (X)$456,177$0$97,635
BETTY SUE MCGARVEY
COLLEGE PRESIDENT (THRU 07/23)0.0040.00Yes (X)$476,904$0$73,273
RONALD WACHSMAN
VP REVENUE CYCLE/CORP FINANCE40.000.00Yes (X)$494,929$0$49,336
MARY E SUMRALL
VP/CHIEF NURSING EXEC.35.764.24Yes (X)$453,598$0$71,375
KIMBERLY O YOUNG
VP-FINANCE OPERATIONS40.000.00Yes (X)$470,223$0$44,046
KEITH NORMAN
VP GOV. AFFAIRS & COMM. REL. OFF.40.000.00Yes (X)$425,055$0$73,238
JUSTIN RHODES
VP-POST ACUTE & CONNECTED CARE39.770.23Yes (X)$399,109$0$73,158
BRIAN K HOGAN
CEO BMH-DESOTO0.0040.00Yes (X)$345,632$0$51,414
SUSAN M BREEDEN
CEO BMH-HUNTINGDON0.0040.00Yes (X)$326,404$0$65,630
AYOKA POND
VP/CHIEF MRKT. COMM. OFF.40.000.00Yes (X)$328,520$0$56,305
SAMUEL S LYND
CEO JONESBORO0.0040.00Yes (X)$321,858$0$62,533
LINDSAY R STENCEL
CEO BMH-COLLIERVILLE0.0040.00Yes (X)$304,812$0$54,895
JAMES A GRANTHAM
VP OF MS OPERATIONS19.3120.69Yes (X)$284,693$0$63,188
BARRY BONDURANT
CEO BMH-UNION CITY0.0040.00Yes (X)$280,158$0$62,195
TERRY MACALADY
VP-HR TALENT & WRKFRC(AS OF 10/22)40.000.00Yes (X)$264,278$0$75,330
ANNA K BISHOP
CEO-BVILLE/UNION CTY. (AS OF 04/23)20.0020.00Yes (X)$277,507$0$57,897
ROBBIE JOHNSON
VP-CHIEF DEV. OFFICER0.0040.00Yes (X)$293,886$0$37,407
DAVID L GARRISON
VP-CORPORATE FINANCE (AS OF 01/23)40.000.00Yes (X)$260,759$0$64,013
ROBERT COLEMAN
CEO BMH-GOLDEN TRIANGLE0.0040.00Yes (X)$285,773$0$22,357
DARYL WEAVER
CEO BMC-LEAKE0.0040.00Yes (X)$246,392$0$42,346
SAMUEL PIEH
CEO BMH-CRITTENDEN (AS OF 04/23)0.0040.00Yes (X)$0$232,307$55,942
SKIPPER STEWARD
VP-CHIEF IMPROVEMENT OFFICER38.621.38Yes (X)$226,170$0$57,830
BRIAN WELTON
CEO - BMH-NORTH MISSISSIPPI0.0040.00Yes (X)$199,627$0$45,903
PARKER HARRIS
CEO BMH-TIPTON0.0040.00Yes (X)$193,003$0$43,148
CHRISTOPHER THREADGILL
CEO-CALHOUN & NURSING HOME0.0040.00Yes (X)$167,972$0$52,814
ALLISON K BOSSE
CEO WOMEN'S HOSPITAL0.0040.00Yes (X)$134,390$64,281$19,658
MCCAFFERTY W FLYNT
CEO-ATTALA AND YAZOO0.0040.00Yes (X)$101,355$10,470$34,794
MARK KELLY
CEO RESTORATIVE CARE (AS OF 05/23)0.0040.00Yes (X)$0$0$0
TIMOTHY HAMPTON HOPKINS
VP/COLLEGE PRESIDENT (AS OF 07/23)0.0040.00Yes (X)$0$0$0
JILLIAN FOSTER
SYSTEM PHARMACY DIRECTOR40.000.00$288,411$0$50,441Yes (X)
WILLIAM J LANCASTER
CHIEF MEDICAL INFO. OFF. (THRU 2/22)37.152.85$394,918$45,463$76,372Yes (X)
ANNE L SULLIVAN MD
CHIEF ACADEMIC OFFICER32.927.08$329,808$75,537$78,831Yes (X)
NICHOLAS ECONOMIDES
ASSOCIATE CMO40.000.00$404,179$0$67,806Yes (X)
MICHAEL K STEVENS
EXECUTIVE DIRECTOR-BUS. DEV.40.000.00$305,863$0$40,694Yes (X)
WAID RAY
ASSOCIATE CHIEF COUNSEL40.000.00$272,603$0$68,738Yes (X)
KEVIN HAMMERAN
FORMER CEO WOMEN'S HOSPITAL0.000.00$363,255$0$37,063Yes (X)
HENRY P SULLIVANT MD
FORMER VP/CHIEF MEDICAL OFFICER0.000.00$259,847$0$6,169Yes (X)
JAMES S FOUNTAIN
FORMER SR. VP & CHIEF DEV. OFFICER0.000.00$136,033$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$26,175,955TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$428,058TotReportableCompRltdOrgAmt
Total Other Compensation$3,070,269TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K250IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CBRE GWS (FMLY JCI GWS)
2100 ROSS AVE 100DALLASTX75201MANAGEMENT SERVICES$26,329,271
ARTHUR J GALLAGHER RISK MGMT SVCS IN
8 CADILLAC DR 200BRENTWOODTN37027RISK MANAGEMENT SERVICES$8,933,251
PRICEWATERHOUSECOOPERS LLP
PO BOX 201397DALLASTX753201397CONSULTING SERVICES$5,731,771
VIZIENT INC
PO BOX 842175DALLASTX752842175CONSULTING SERVICES$5,618,991
HARRIS SHELTON HANOVER WALSH PLLC
ONE COMMERCE SQUARE 2210MEMPHISTN38103LEGAL SERVICES$3,465,080
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K38CntrctRcvdGreaterThan100KCnt
Related Organizations$514,219RelatedOrganizationsAmt
Government Grants$38,664GovernmentGrantsAmt
Total Contributions$552,883TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEE REVENUE541200$254,306,592$254,306,592
OPERATING REVENUE900099$2,672,729$2,672,129$600
FieldValueIRS element (for citing)
Total Program Service Revenue$256,979,321TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,350,301TotalRevenueColumnAmt
Exclusion$7,350,301ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,196,709RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,196,709RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,196,709TotalRevenueColumnAmt
Exclusion$1,196,709ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$114,363,781SecuritiesAmt
Other$159,112OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$103,194,728SecuritiesAmt
Other$156,231OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,169,053SecuritiesAmt
Other$2,881OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,171,934TotalRevenueColumnAmt
Exclusion$11,171,934ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BHSG ALLOCATION561000$2,184,721$2,184,721
NON-OPERATING REVENUE900099$1,560,473$1,560,473
FieldValueIRS element (for citing)
Other Revenue Total$3,745,194OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$280,996,342TotalRevenueColumnAmt
Related Or Exempt Func Income$258,539,194RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,185,321UnrelatedBusinessRevenueAmt
Exclusion$19,718,944ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$969,905TotalAmt
Program Services$969,905ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$25,966,212TotalAmt
Program Services$25,910,084ProgramServicesAmt
Management And General$56,128ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$115,631,345TotalAmt
Program Services$115,381,399ProgramServicesAmt
Management And General$249,946ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,416,341TotalAmt
Program Services$6,400,539ProgramServicesAmt
Management And General$15,802ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,026,914TotalAmt
Program Services$17,977,948ProgramServicesAmt
Management And General$48,966ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,586,809TotalAmt
Program Services$8,566,662ProgramServicesAmt
Management And General$20,147ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$19,333TotalAmt
Program Services$19,210ProgramServicesAmt
Management And General$123ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,845,679TotalAmt
Management And General$7,845,679ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,997,647TotalAmt
Management And General$1,997,647ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$632,761TotalAmt
Program Services$628,728ProgramServicesAmt
Management And General$4,033ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,317,416TotalAmt
Program Services$46,022,233ProgramServicesAmt
Management And General$295,183ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$974,854TotalAmt
Program Services$965,008ProgramServicesAmt
Management And General$9,846ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,460,918TotalAmt
Program Services$7,458,857ProgramServicesAmt
Management And General$2,061ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,599,943TotalAmt
Program Services$2,599,943ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$560,272TotalAmt
Program Services$224,109ProgramServicesAmt
Management And General$336,163ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$178,088TotalAmt
Program Services$71,235ProgramServicesAmt
Management And General$106,853ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,308,800TotalAmt
Program Services$1,303,077ProgramServicesAmt
Management And General$5,723ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,752,696TotalAmt
Program Services$17,672,275ProgramServicesAmt
Management And General$80,421ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total-$1,419,926TotalAmt
Program Services-$1,419,926ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$47,243,274$47,041,680$201,594
DUES AND SUBSCRIPTIONS$7,346,745$2,938,698$4,408,047
TAXES AND LICENSES$1,336,267$1,336,267$0
MEDICAL SUPPLIES$831,243$831,243$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,237,300TotalAmt
Program Services$1,229,417ProgramServicesAmt
Management And General$7,883ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$319,820,836TotalAmt
Program Services$304,128,591ProgramServicesAmt
Management And General$15,692,245ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,344,293BOYAmt
EOY$37,968,556EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,959EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,400,966EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,770,848BOYAmt
EOY$1,458,478EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,218,248BOYAmt
EOY$27,317,261EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$537,259,572LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$432,742,592LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$89,248,883BOYAmt
EOY$104,516,980EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,823,941BOYAmt
EOY$2,376,252EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$354,162,308BOYAmt
EOY$104,532,532EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$982,370,219BOYAmt
EOY$1,076,067,715EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,455,938,740BOYAmt
EOY$1,361,642,699EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,749,743BOYAmt
EOY$56,212,983EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$403,663BOYAmt
EOY$900,887EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$41,593,126BOYAmt
EOY$40,880,838EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$238,247,319BOYAmt
EOY$152,745,291EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$342,993,851BOYAmt
EOY$250,739,999EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,112,944,889BOYAmt
EOY$1,110,902,700EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,112,944,889BOYAmt
EOY$1,110,902,700EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,455,938,740BOYAmt
EOY$1,361,642,699EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$38,824,494ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,184,572NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$32,597,733OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations41SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (41 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
BAPTIST BESTHEALTH INC
83165153430$0$27,129
BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC
45284296330$0$5,783
BAPTIST CLINICAL RESEARCH INSTITUTE INC
45303224640$0$5,783
BAPTIST HEALTH FOUNDATION INC
47340376230$0$27,748
BAPTIST MEDICAL CENTER - LEAKE INC
45289608030$0$1,786,223
BAPTIST MEDICAL CENTER - YAZOO INC
64084447030$0$1,669,535
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
62159967020$0$26,228
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
58154478130$0$460,951
BAPTIST MEMORIAL HEALTH SERVICES INC
62150912730$0$24,914
BAPTIST MEMORIAL HOME CARE INC
581562973100$0$25,510
BAPTIST MEMORIAL HOSPITAL
62012394030$0$68,994,023
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
64066376030$0$2,017,146
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
81325799730$0$1,265,428
BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC
82384415030$0$1,823,642
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
64068211130$0$26,848,205
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
62151975430$0$16,841,356
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
62116605030$0$2,194,303
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
26121437230$0$19,390,029
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
64077272630$0$18,453,508
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
62111316730$0$15,964,397
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
62113804530$0$4,020,124
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
63099728130$0$9,240,088
BAPTIST MEMORIAL MEDICAL GROUP INC
62154573130$0$9,396,694
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
58164539630$0$1,045,883
BAPTIST MINOR MEDICAL CENTERS INC
62153811430$0$312,808
BAPTIST NURSING HOME - CALHOUN INC
81365577830$0$757,696
BAPTIST PATIENT SAFETY SYSTEM INC
45303237230$0$19,524
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
46195314030$0$753,632
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
35246154130$0$496,544
INTEGRITY ONCOLOGY FOUNDATION INC
45330368730$0$6,949
MEDICAL FINANCIAL SERVICES INC
62111236430$0$539,679
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
75306815130$0$3,103,747
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
45283297530$0$821,492
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
64030625330$0$1,681,213
MISSISSIPPI BAPTIST MEDICAL CENTER INC
64088101330$0$82,539,302
MISSISSIPPI HOSPITAL FOR RESTORATIVE CARE INC
64083338330$0$19,999
MJMH IMPROVEMENT CORPORATION
80081232230$0$26,572
NEA BAPTIST HEALTH SYSTEM INC
27179965230$0$40,704
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
71085012330$0$5,063,745
THE STERN CARDIOVASCULAR FOUNDATION INC
27439669830$0$3,750,748
THE BAPTIST HEALTHPLEX INC
640900902100$0$0
FieldValueIRS element (for citing)
Supported Organizations Total41SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$301,488,984OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (1)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (1)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART I, LINE 12G, COLUMN (VI):BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF THE SUPPORTED ENTITIES, PROVIDES CERTAIN LEGAL, FINANCE, QUALITY, AND PERSONNEL SERVICES PURSUANT TO A SHARED SERVICES AGREEMENT.
SCHEDULE A, PART IV, SECTION A, LINE 1:BAPTIST MEMORIAL HEALTH CARE CORPORATION'S SUPPORTED ORGANIZATIONS ARE DESIGNATED BY CLASS AND PURPOSE. THE SUPPORTED ORGANIZATIONS ARE AFFILIATES LISTED IN SCHEDULE R, PART II THAT ARE ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3) THAT ARE NOT PRIVATE FOUNDATIONS BECAUSE THEY ARE DESCRIBED IN CODE SECTION 509(A)(1) OR SECTION 509(A)(2).
SCHEDULE A, PART IV, SECTION A, LINE 6:BAPTIST MEMORIAL HEALTH CARE CORPORATION PROVIDES LIMITED SUPPORT TO PUBLIC CHARITIES ON BEHALF OF ITS SUPPORTED ORGANIZATIONS. SUPPORT IS GIVEN TO PUBLIC CHARITIES THAT FURTHERS THE PURPOSES OF THE BAPTIST MEMORIAL HEALTH CARE SYSTEM, SUCH AS CANCER RESEARCH, SERVICES TO THE HOMELESS, MEDICAL EDUCATION, SERVICES PROVIDED TO THE NEEDY, WOMEN AND CHILDREN'S SERVICES, THE ELDERLY, AND HOME CARE AND HOSPICE. FUNDS ARE COLLECTED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION FOR ALL OF ITS RELATED ENTITIES AND THEN INVESTED AND DISPERSED AS DIRECTED BY THE SUPPORTED ORGANIZATIONS. PLEASE SEE SCHEDULE I, PART II FOR DONATIONS TO PUBLIC CHARITIES THAT FURTHER THE MISSION OF THE SUPPORTED ORGANIZATIONS.
SCHEDULE A, PART IV, SECTION D, LINE 3:AT LEAST ONE MEMBER OF THE GOVERNING BODY OF EACH SUPPORTED ORGANIZATION ALSO SERVES AS AN OFFICER OR DIRECTOR OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. EACH SUPPORTED ORGANIZATION MAY DIRECT THE SUPPORTING ORGANIZATION'S INVESTMENT POLICIES, SELECTION OF GRANTS AND GRANT RECIPIENTS, AND OTHER USES OF ITS INCOME AND ASSETS.
SCHEDULE A, PART IV, SECTION E, LINE 3A:BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE PARENT ORGANIZATION OF ITS SUPPORTED ORGANIZATIONS. EACH SUPPORTED ORGANIZATION HAS COMMON MEMBERS OF THE BOARD. THE CORPORATION APPOINTS OR APPROVES THE OFFICERS AND BOARD OF DIRECTORS OF EACH SUPPORTED ORGANIZATION AND ALSO APPROVES THE ACTIONS OF THE AFFILIATES' BOARD OF DIRECTORS.
SCHEDULE A, PART IV, SECTION E, LINE 3B:BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE PARENT ORGANIZATION OF ITS SUPPORTED ORGANIZATIONS. EACH OF THE SUPPORTED ORGANIZATIONS MUST FOLLOW THE POLICIES AND PROCEDURES ESTABLISHED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION. BAPTIST MEMORIAL HEALTH CARE CORPORATION APPROVES THE ACTIVITIES OF EACH SUPPORTED ORGANIZATION AND THE ACTIONS OF THE RESPECTIVE BOARDS.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,379,918OtherCostOrOtherBasisAmt
Book Value$45,379,918BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,205,571OtherCostOrOtherBasisAmt
Depreciation$27,657,787DepreciationAmt
Book Value$9,547,784BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$235,237OtherCostOrOtherBasisAmt
Depreciation$158,820DepreciationAmt
Book Value$76,417BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$449,816,723OtherCostOrOtherBasisAmt
Depreciation$402,950,953DepreciationAmt
Book Value$46,865,770BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,622,123OtherCostOrOtherBasisAmt
Depreciation$1,975,032DepreciationAmt
Book Value$2,647,091BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$104,516,980TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LONG-TERM INVESTMENTS$10,433,023F
SHORT-TERM INVESTMENTS$92,099,509F
INVEST. MS HOSPITAL ASSOC.$2,000,000F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$104,532,532TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$1,021,571,058
NOTES RECEIVABLE FROM AFFILIATES$18,031,000
CONSTRUCTION IN PROCESS$5,841,240
RIGHT-OF-USE ASSET - OPERATING$29,367,850
CASH SURRENDER VALUE OF OFFICERS' LIFE INSURANCE$1,228,184
ABOVE MARKET LEASE ASSET$28,383
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,076,067,715TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
RIGHT-OF-USE LIABILITY - OPERATING$29,695,667
RIGHT-OF-USE LIABILITY - FINANCING$189,014
RESERVE FOR SELF-INSURANCE$107,221,499
OTHER LONG-TERM LIABILITIES$13,341,606
POST RETIREMENT BENEFIT OBLIGATION$2,297,505
FieldValueIRS element (for citing)
Total Liability$152,745,291TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFROM THE COMBINED AUDITED FINANCIAL STATEMENTS OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND AFFILIATES: AS OF SEPTEMBER 30, 2023, BAPTIST MEMORIAL HEALTH CARE CORPORATION (BMHCC) HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS UNDER FASB ASC TOPIC 740, INCOME TAXES, REQUIRING ADJUSTMENTS TO ITS COMBINED FINANCIAL STATEMENTS. IN THE EVENT BMHCC WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS AS INTEREST EXPENSE. GENERALLY, BMHCC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2019 (FISCAL YEAR ENDED SEPTEMBER 30, 2020).ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (45 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
BELLEVUE FOUNDATION INC
2000 APPLING RDCORDOVATN38016621818929501(C)(3)$11,000$0SPONSORSHIP FOR MOBILE DENTAL CLINIC FOR HOMELESS
BELMONT UNIVERSITY
1900 BELMONT BLVDNASHVILLETN37212620465076501(C)(3)$25,000$0TENNESSEE HEALTHCARE HALL OF FAME SCHOLARSHIP
BLUFF CITY MEDICAL SOCIETY
PO BOX 17924MEMPHISTN38187581618327501(C)(6)$10,000$0ANNUAL LECTURE PLATINUM SPONSORSHIP
CHRIST COMMUNITY HEALTH SERVICES INC
2670 UNION AVE SUITE 1000MEMPHISTN38112621583270501(C)(3)$171,013$0OPERATION OUTREACH PROGRAM
CITY YEAR MEMPHIS
22 N FRONT STMEMPHISTN38103222882549501(C)(3)$5,500$0SPONSORSHIP FOR K-12 STUDENTS MENTAL HEALTH AWARENESS
CITYCURRENT LLC
2670 UNION AVENUE EXTD STE 100MEMPHISTN38112813322580$18,500$0CHARTER PARTNERSHIP DUES
FITNEXX
86 S WALNUT BEND RDCORDOVATN38018413572811$8,200$0SPONSORSHIP FOR FITNESS SOLUTIONS AND TECH SUPPORT
THE FOOD BANK OF NORTHEAST ARKANSAS
PO BOX 2097JONESBOROAR72402710810999501(C)(3)$10,000$0DONATION FOR FRESH PRODUCE
FRIENDS FOR LIFE CORPORATION
1548 POPLAR AVEMEMPHISTN38104621511959501(C)(3)$12,000$0SPONSORSHIP FOR ONLINE HEALTH EDUCATION PROGRAM
GOOD SHOW LLC
2013 COURTLAND PLACEMEMPHISTN38104621850928$9,750$0SPONSORSHIP
GREATER MEMPHIS CHAMBER
100 PEABODY PLACE 1000MEMPHISTN38103620291250501(C)(6)$26,500$0ANNUAL CHAIRMAN'S BALL
HABITAT FOR HUMANITY OF GREATER MEMPHIS
7136 WINCHESTER ROADMEMPHISTN38125621157233501(C)(3)$12,843$0SPONSORSHIP FOR SENIOR SAFE HOMES
HERB KOSTEN PANCREATIC CANCER CHARITABLE FUND
6060 POPLAR AVE STE 140MEMPHISTN38119861129030501(C)(3)$17,500$0SPONSORSHIP FOR 5K RACE FOR PANCREATIC CANCER
HOUSE OF GRACE
PO BOX 272SOUTHAVENMS38671311640839501(C)(3)$5,180$0GRANT FOR ONLINE DATABASE AND EDUCATION FOR CONFIDENTIAL INFO AND EDUCATION ON THE APRICOT SYSTEM TO COMMUNITY ON SIGNS FOR DOMESTIC VIOLENCE
JUNIOR ACHIEVEMENT OF MEMPHIS & THE MID-SOUTH INC
PO BOX 1015CORDOVATN380881015620549549501(C)(3)$22,500$0CORPORATE SPONSORSHIP (BUILDOUT PORTION OF 2 BAPTIST STOREFRONTS)
KINDRED PLACE INC
2180 UNION AVENUEMEMPHISTN38104581502697501(C)(3)$10,000$0GRANT FOR MULTI-SESSION THERAPEUTIC SERVICES
KNOWLEDGE QUEST INC
PO BOX 2119MEMPHISTN38101621589188501(C)(3)$25,000$0SUPPORT FOR BUILDING OUT A TEEN TECH CENTER
LATINO MEMPHIS
6041 MT MORIAH RD EXT STE 16MEMPHISTN38115311694878501(C)(3)$21,000$0GRANT FOR LATINO HEALTH & WELLNESS COMMUNICATION PROGRAM
LEADERSHIP MEMPHIS
240 MADISON AVE STE 601MEMPHISTN38103621043517501(C)(3)$20,495$0VOLUNTEER MEMPHIS MLK DAYS OF SERVICE PRESENTING SPONSORSHIP
NATIONAL CIVIL RIGHTS MUSEUM
450 MULBERRY STMEMPHISTN38103581484027501(C)(3)$15,030$0SPONSORSHIP
MEMPHIS JEWISH COMMUNITY CENTER
6560 POPLAR AVEMEMPHISTN38138620481800501(C)(3)$6,750$0SPONSORSHIP FOR DISABLED SENIOR PROGRAM
MEMPHIS MUSEUMS OF SCIENCE AND HISTORY
3050 CENTRAL AVEMEMPHISTN38111620801926501(C)(3)$17,000$0SUPPORT FOR EDUCATION PROGRAM: LEARNING LABELS
METHODIST LE BONHEUR HEALTHCARE INC
1211 UNION AVE 647MEMPHISTN38104581454711501(C)(3)$115,287$0CHARITY PROCEDURE - MIDTOWN DIAGNOSTIC (QUARTERLY)
METROPOLITAN INTER-FAITH ASSOCIATION (MIFA)
910 VANCE AVEMEMPHISTN38126620803601501(C)(3)$15,000$0DONATION FOR EMERGENCY SHELTER PROGRAM
MID-SOUTH FOOD BANK
3865 S PERKINS ROADMEMPHISTN38118621340755501(C)(3)$10,000$0BAPTIST FOOD PHARMACY
MISSION FIRST INC
PO BOX 250JACKSONMS39205640797107501(C)(3)$6,874$0SUPPORT FOR MEDICAL EQUIPMENT FOR MEDICAL CARE
MISSISSIPPI FOOD NETWORK INC
440 WEST BEATTY STJACKSONMS39201640676325501(C)(3)$10,000$0SENIOR GROCERY PROGRAM
NEW MEMPHIS INSTITUTE
516 TENNESSEE STREET 301MEMPHISTN38103581607228501(C)(3)$21,250$0SPONSORSHIP FOR STRIDE PROGRAM
THE OVERTON PARK SHELL INC
1928 POPLAR AVEMEMPHISTN38104743145100501(C)(3)$20,000$0MOBILE SHELL SPONSORSHIP & SHELL HEALTH & WELLNESS PROGRAM
REACH MEMPHIS
4646 POPLAR AVE STE 327MEMPHISTN38117260501434501(C)(3)$5,500$0SUPPORT FOR STUDENT STIPEND AND SUMMER PROGRAMS
THE REGIONAL MEDICAL CENTER AT MEMPHIS FOUNDATION
877 JEFFERSON AVEMEMPHISTN38103581737037501(C)(3)$18,800$0PLATINUM SPONSORSHIP
ROOM IN THE INN MEMPHIS
409 AYERS STMEMPHISTN38105463112227501(C)(3)$17,000$0GRANT FOR RECUPERATIVE CARE SERVICES
SCHOOLSEED FOUNDATION
PO BOX 111169MEMPHISTN38111264477567501(C)(3)$15,000$0YOUTH HOUSING DEMO PROGRAM TO SUPPORT HOMELESS YOUTH
SHELBY FARMS PARK CONSERVANCY
6903 GREAT VIEW DRIVE NORTHMEMPHISTN38134260350397501(C)(3)$19,000$0SPONSORSHIP - PARK (GET OUTSIDE FITNESS AND GET FIT MINUTE)
SIGNMATTERS INC
369 DISTRIBUTION PKWYCOLLIERVILLETN38017371512416$7,858$0BAPTIST INTERIOR WALLS FOR JR. ACHIEVEMENT EXHIBIT
SU CASA FAMILY MINISTRIES
1302 N GRAHAMMEMPHISTN38122263898737501(C)(3)$19,000$0SUPPORT FOR COMMUNITY SERVICES PROGRAM
SUMMITT MANAGEMENT CORP
4466 ELVIS PRESLEY BLVD STE 248MEMPHISTN38116621283614$10,000$0SOUTHERN HERITAGE CLASSIC SPONSORSHIP
HEALTH OCCUPATIONS STUDENTS OF AMERICA
GATEWAY PLAZA 710 JAMES ROBERTSONNASHVILLETN37243521284148501(C)(3)$10,000$0CORPORATE EVENT SPONSORSHIPPKWY
WOMEN'S FOUNDATION FOR A GREATER MEMPHIS
40 S MAIN ST STE 2280MEMPHISTN38103582207247501(C)(3)$26,450$02023 LEADERSHIP SYMPOSIUM PRESENTING SPONSOR
YOUTH VILLAGES INC
3320 BROTHER BLVDMEMPHISTN38133581716970501(C)(3)$15,000$0LIFESET GRANT FUNDING FOR YOUTH HOMELESSNESS
UNIVERSITY OF MEMPHIS FOUNDATION
107 SCATES HALLMEMPHISTN38152606048540501(C)(3)$6,100$0GRANT FUNDING FOR HOOKS INSTITUTE STUDENT SUCCESS INITIATIVES
PHLEBOTOMY SOLUTIONS LLC
4200 SHADOW GLEN DRHORN LAKEMS38637371732576$15,440$0STAFFING SERVICES FOR CPR TRAINING AND SUMMER CAMP
ORPHEUM THEATRE GROUP
PO BOX 3370MEMPHISTN38173620983983501(C)(3)$7,600$0DONATION FOR MATERIALS FOR CAMP SAY AND MENDING HEARTS
NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE
588 VANCE AVEMEMPHISTN38126620637884501(C)(4)$7,500$0FREEDOM FUND CELEBRATION SILVER SPONSORSHIP
DOCTORDALE AGENCY LLC
14902 PRESTON ROAD SUITE 404-385DALLASTX752549191$0$6,268BOOKS AND T-SHIRTS FOR BLACK MEN IN WHITE COATS, T-SHIRTS FOR PERMISSION TO BE GREAT, AND T-SHIRTS FOR STEM CAMPFMVBOOKS AND T-SHIRTS FOR CONFERENCES AND CAMPS
FieldValueIRS element (for citing)
Total501c3 Org35Total501c3OrgCnt
Total Other Org10TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL ORGANIZATIONS ARE REQUIRED TO SUBMIT PROOF OF TAX EXEMPT STATUS THAT IS VERIFIED BY THE INTERNAL REVENUE SERVICE DATABASE BEFORE THEY CAN PROCEED WITH THEIR REQUEST. THEY MAY USE OUR ONLINE CHARITABLE REQUEST APPLICATION TO SUBMIT A REQUEST. IF THEY ARE NOT A 501(C)(3) ORGANIZATION, THEY ARE REQUIRED TO SUBMIT A COPY OF THEIR DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE VALIDATING THEIR EXEMPT STATUS BEFORE WE CAN PROVIDE ANY IN-KIND GIVEAWAYS OR SERVICES. WE ALSO MONITOR THE FUNDS TO ENSURE THEY ARE USED FOR THE PURPOSE GRANTED. WE MAKE EVERY EFFORT TO DIRECT OUR FUNDING TO A PROGRAM FOR A SPECIFIC PURPOSE. ORGANIZATIONS ARE ASKED TO SHOW RESULTS AND DOCUMENTATION ANNUALLY BEFORE THEIR REQUEST CAN BE CONSIDERED FOR FUTURE FUNDING. THE REQUESTS ARE REVIEWED AND APPROVED BY VARIOUS INDIVIDUALS DEPENDING UPON THE TYPE AND AMOUNT OF THE REQUEST. SMALL AMOUNTS MAY BE APPROVED BY THE SYSTEM DIRECTOR OF COMMUNICATIONS. ANYTHING OVER $10,000 MAY BE APPROVED BY THE BAPTIST MEMORIAL HEALTH CARE FOUNDATION SENIOR VICE PRESIDENT, AND ANYTHING OVER $50,000 NEEDS APPROVAL BY THE BAPTIST MEMORIAL HEALTH CARE CORPORATION PRESIDENT/CEO. FOR MORE INFORMATION ABOUT BAPTIST MEMORIAL HEALTH CARE CORPORATION'S CHARITABLE GIVING GUIDELINES, PLEASE VISIT: HTTPS://WWW.BMHGIVING.ORG/.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (51 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JASON M LITTLE
PRESIDENT & CEO$1,300,107$0$571,150$0$486,100$0$63,875$0$35,410$0$2,456,642$0$0$0
PAUL D DEPRIEST MD
EXECUTIVE VP & COO (THRU 08/23)$802,180$0$343,970$0$261,452$0$58,938$0$28,876$0$1,495,416$0$0$0
ZACHARY R CHANDLER
EVP/CHIEF STRATEGY OFFICER$637,680$0$273,742$0$284,344$0$62,750$0$25,749$0$1,284,265$0$0$0
WILLIAM A GRIFFIN
EXECUTIVE VP & CFO$623,950$0$246,770$0$320,005$0$49,875$0$17,496$0$1,258,096$0$0$0
GREGORY M DUCKETT
EVP, CHIEF LEGAL OFF. & SEC.$487,324$0$191,182$0$442,246$0$48,172$0$33,925$0$1,202,849$0$0$0
RANDY J KING
VP OF METRO OPS. (THRU 04/23)$447,401$0$178,761$0$457,059$0$49,695$0$28,652$0$1,161,568$0$0$0
GARY C ANDERSON
EVP AND CHIEF OPERATIONS OFFICER$531,848$0$213,044$0$317,995$0$58,938$0$24,933$0$1,146,758$0$0$0
MARK E SWANSON MD
VICE PRESIDENT$629,027$0$231,183$0$140,458$0$0$0$21,797$0$1,022,465$0$0$0
THOMAS BARNETT
VP/CIO$474,229$0$180,704$0$78,862$0$22,329$0$19,567$0$775,691$0$0$0
DAVID R ELLIOTT
VP MANAGED CARE$339,026$0$126,939$0$190,640$0$70,375$0$25,062$0$752,042$0$0$0
NANCY AVERWATER
SR. VP/CHIEF HUMAN RESOURCES OFFICER$386,667$0$160,052$0$101,123$0$63,756$0$29,154$0$740,752$0$0$0
SAJU JOY MD
SR VP/CMO/CHIEF PHYS EXEC$567,187$0$0$0$103,082$0$10,125$0$31,957$0$712,351$0$0$0
DERICK B ZIEGLER
VP AND CHIEF TRANSFORMATION OFFICER$415,579$0$149,058$0$69,772$0$61,750$0$10,372$0$706,531$0$0$0
BRAD H PARSONS
VP-WTN/AR REG. OPS. (AS OF 04/23)$369,613$0$65,736$0$93,559$0$35,500$0$30,340$0$594,748$0$0$0
BOBBIE K WARE
CEO MS BAPTIST MEDICAL CENTER$363,216$0$89,030$0$68,116$0$41,858$0$17,821$0$580,041$0$0$0
WILLIAM C HENNING
CEO BMH-NORTH MS (THRU 05/23)$320,444$0$92,548$0$87,667$0$33,723$0$23,712$0$558,094$0$0$0
EDWIN P CADE
VP - ADMIN. OFFICER (AS OF 04/23)$278,464$0$96,296$0$81,417$0$70,273$0$27,362$0$553,812$0$0$0
BETTY SUE MCGARVEY
COLLEGE PRESIDENT (THRU 07/23)$308,510$0$94,689$0$73,705$0$48,625$0$24,648$0$550,177$0$0$0
RONALD WACHSMAN
VP REVENUE CYCLE/CORP FINANCE$314,180$0$109,894$0$70,855$0$29,743$0$19,593$0$544,265$0$0$0
MARY E SUMRALL
VP/CHIEF NURSING EXEC.$294,838$0$30,849$0$127,911$0$46,811$0$24,564$0$524,973$0$0$0
WILLIAM J LANCASTER
CHIEF MEDICAL INFO. OFF. (THRU 2/22)$353,129$28,986$41,739$0$50$16,477$44,961$3,600$25,645$2,166$465,524$51,229$0$0
KIMBERLY O YOUNG
VP-FINANCE OPERATIONS$302,241$0$96,867$0$71,115$0$38,125$0$5,921$0$514,269$0$0$0
KEITH NORMAN
VP GOV. AFFAIRS & COMM. REL. OFF.$269,333$0$101,296$0$54,426$0$47,188$0$26,050$0$498,293$0$0$0
ANNE L SULLIVAN MD
CHIEF ACADEMIC OFFICER$286,621$75,101$42,867$0$320$436$55,825$4,904$14,719$3,383$400,352$83,824$0$0
JUSTIN RHODES
VP-POST ACUTE & CONNECTED CARE$276,362$0$70,720$0$52,027$0$49,481$0$23,677$0$472,267$0$0$0
NICHOLAS ECONOMIDES
ASSOCIATE CMO$308,245$0$95,315$0$619$0$34,512$0$33,294$0$471,985$0$0$0
KEVIN HAMMERAN
FORMER CEO WOMEN'S HOSPITAL$157,301$0$96,177$0$109,777$0$18,529$0$18,534$0$400,318$0$0$0
BRIAN K HOGAN
CEO BMH-DESOTO$244,842$0$53,643$0$47,147$0$24,322$0$27,092$0$397,046$0$0$0
SUSAN M BREEDEN
CEO BMH-HUNTINGDON$182,363$0$60,932$0$83,109$0$37,050$0$28,580$0$392,034$0$0$0
AYOKA POND
VP/CHIEF MRKT. COMM. OFF.$200,203$0$50,270$0$78,047$0$44,468$0$11,837$0$384,825$0$0$0
SAMUEL S LYND
CEO JONESBORO$231,154$0$56,242$0$34,462$0$33,486$0$29,047$0$384,391$0$0$0
LINDSAY R STENCEL
CEO BMH-COLLIERVILLE$213,896$0$50,806$0$40,110$0$28,907$0$25,988$0$359,707$0$0$0
JAMES A GRANTHAM
VP OF MS OPERATIONS$189,960$0$59,177$0$35,556$0$38,155$0$25,033$0$347,881$0$0$0
MICHAEL K STEVENS
EXECUTIVE DIRECTOR-BUS. DEV.$247,251$0$57,754$0$858$0$13,116$0$27,578$0$346,557$0$0$0
BARRY BONDURANT
CEO BMH-UNION CITY$189,835$0$60,385$0$29,938$0$35,519$0$26,676$0$342,353$0$0$0
WAID RAY
ASSOCIATE CHIEF COUNSEL$220,434$0$51,411$0$758$0$45,948$0$22,790$0$341,341$0$0$0
TERRY MACALADY
VP-HR TALENT & WRKFRC(AS OF 10/22)$208,258$0$51,346$0$4,674$0$42,372$0$32,958$0$339,608$0$0$0
JILLIAN FOSTER
SYSTEM PHARMACY DIRECTOR$234,760$0$53,374$0$277$0$31,988$0$18,453$0$338,852$0$0$0
ANNA K BISHOP
CEO-BVILLE/UNION CTY. (AS OF 04/23)$225,855$0$51,079$0$573$0$37,944$0$19,953$0$335,404$0$0$0
ROBBIE JOHNSON
VP-CHIEF DEV. OFFICER$195,438$0$33,453$0$64,995$0$8,877$0$28,530$0$331,293$0$0$0
DAVID L GARRISON
VP-CORPORATE FINANCE (AS OF 01/23)$208,432$0$47,286$0$5,041$0$29,045$0$34,968$0$324,772$0$0$0
ROBERT COLEMAN
CEO BMH-GOLDEN TRIANGLE$200,052$0$46,413$0$39,308$0$21,014$0$1,343$0$308,130$0$0$0
DARYL WEAVER
CEO BMC-LEAKE$202,537$0$43,299$0$556$0$27,423$0$14,923$0$288,738$0$0$0
SAMUEL PIEH
CEO BMH-CRITTENDEN (AS OF 04/23)$0$203,261$0$28,713$0$333$0$27,907$0$28,035$0$288,249$0$0
SKIPPER STEWARD
VP-CHIEF IMPROVEMENT OFFICER$172,293$0$41,834$0$12,043$0$29,851$0$27,979$0$284,000$0$0$0
HENRY P SULLIVANT MD
FORMER VP/CHIEF MEDICAL OFFICER$0$0$93,230$0$166,617$0$0$0$6,169$0$266,016$0$0$0
BRIAN WELTON
CEO - BMH-NORTH MISSISSIPPI$162,664$0$36,586$0$377$0$16,994$0$28,909$0$245,530$0$0$0
PARKER HARRIS
CEO BMH-TIPTON$155,657$0$37,275$0$71$0$15,054$0$28,094$0$236,151$0$0$0
CHRISTOPHER THREADGILL
CEO-CALHOUN & NURSING HOME$133,645$0$28,549$0$5,778$0$23,985$0$28,829$0$220,786$0$0$0
ALLISON K BOSSE
CEO WOMEN'S HOSPITAL$120,495$50,152$0$14,112$13,895$17$6,567$2,741$6,620$3,730$147,577$70,752$0$0
JAMES S FOUNTAIN
FORMER SR. VP & CHIEF DEV. OFFICER$0$0$136,008$0$25$0$0$0$0$0$136,033$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE OFFICERS HAVE A LIFE INSURANCE PLAN WHEREBY THE INCREASE IN THE CASH VALUE AND THE ECONOMIC VALUE OF THE DEATH BENEFIT OF THE PLAN IS INCLUDED IN THE OFFICERS' WAGES EACH YEAR. THE AMOUNT IS GROSSED UP SO THAT THE OFFICER DOES NOT HAVE A TAX BURDEN. ALSO, THE OFFICERS RECEIVE A PERQUISITE ALLOWANCE WHICH IS INCLUDED IN THEIR SALARIES. ROBBIE JOHNSON RECEIVES A HOUSING ALLOWANCE THAT IS TAXABLE TO HIM AS ADDITIONAL INCOME. MARY E. SUMRALL RECEIVES A HOUSING ALLOWANCE THAT IS TAXABLE TO HER AS ADDITIONAL INCOME. SAJU JOY, MD RECEIVES A HOUSING ALLOWANCE THAT IS TAXABLE TO HIM AS ADDITIONAL INCOME.
PART I, LINE 1B:THE PRESIDENT, VICE PRESIDENTS, AND ADMINISTRATORS RECEIVE A PERQUISITE ALLOWANCE THAT IS TAXABLE TO THEM AS ADDITIONAL INCOME. THE MAJORITY OF OFFICERS RECEIVE A DISCRETIONARY SPENDING ACCOUNT THAT IS TAXABLE TO THEM AS ADDITIONAL INCOME. ROBBIE JOHNSON RECEIVES A HOUSING ALLOWANCE THAT IS TAXABLE TO HIM AS ADDITIONAL INCOME. MARY E. SUMRALL RECEIVES A HOUSING ALLOWANCE THAT IS TAXABLE TO HER AS ADDITIONAL INCOME. SAJU JOY, MD RECEIVES A HOUSING ALLOWANCE THAT IS TAXABLE TO HIM AS ADDITIONAL INCOME.
PART I, LINE 4A:UNDER A VOLUNTARY TERMINATION AGREEMENT ENTERED INTO BY THE EMPLOYEE AND THE ORGANIZATION OR UPON A QUALIFYING TERMINATION DEFINED AS AN INVOLUNTARY SEPARATION FROM SERVICE OTHER THAN FOR CAUSE, THE EMPLOYEE IS ENTITLED TO SEVERANCE PAY BASED UPON YEARS OF SERVICE. THE TERMS AND CONDITIONS TO RECEIVE SEVERANCE PAYMENTS REQUIRE THE EMPLOYEE TO SIGN A RELEASE OF CLAIMS FORM THAT COVERS ALL SITUATIONS SURROUNDING THE EMPLOYEE'S EMPLOYMENT AND SEPARATION FROM THE ORGANIZATION. SEVERANCE PAYMENTS WERE MADE DURING CALENDAR YEAR 2022 TO THE FOLLOWING LISTED PERSON(S) IN PART VII: HENRY P. SULLIVANT, MD - $167,832
PART I, LINE 4B:ELIGIBLE EXECUTIVES PARTICIPATE IN VARIOUS NON-QUALIFIED DEFERRED COMPENSATION PLANS ORGANIZED UNDER CODE SECTION 457(F). THE EXACT PURPOSE OF EACH PLAN VARIES BUT THEY INCLUDE: COMPENSATION LIMITATION MAKE-UP PLANS, VOLUNTARY DEFERRAL PLANS, DEFERRAL OF A PORTION OF INCENTIVE BONUS TYPE PLANS, ETC. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. THE FOLLOWING INDIVIDUAL(S) LISTED ON PART VII RECEIVED SUPPLEMENTAL NON-QUALIFIED PLAN PAYMENTS DURING THE CALENDAR YEAR: JASON M. LITTLE - $351,138 PAUL D. DEPRIEST, MD - $84,690 ZACHARY R. CHANDLER - $209,028 WILLIAM A. GRIFFIN - $206,248 GREGORY M. DUCKETT - $344,125 RANDY J. KING - $413,120 GARY C. ANDERSON - $216,372 DAVID R. ELLIOTT - $147,309 NANCY AVERWATER - $34,526 BRAD H. PARSONS - $49,559 EDWIN P. CADE - $17,581 SUSAN M. BREEDEN - $53,459 JUSTIN RHODES - $51,744
PART I, LINE 7:THE BAPTIST MEMORIAL HEALTH CARE SYSTEM HAS ESTABLISHED A MANAGEMENT ACCOUNTABILITY AND FINANCIAL INCENTIVE PLAN THAT ENCOURAGES MANAGEMENT PARTICIPATION IN THE SIGNIFICANT IMPROVEMENTS OF THE QUALITY, FINANCIAL, GROWTH, AND HUMAN RESOURCE RELATED OPERATIONS OF THE ORGANIZATION. AN INCENTIVE BONUS MAY BE PAID TO APPROVED MEMBERS OF MANAGEMENT BASED ON ATTAINMENT OF GOALS IN THE AREAS OF 1) PATIENT SATISFACTION; 2) EMPLOYEE SATISFACTION; 3) PHYSICIAN SATISFACTION; 4) QUALITY AND SAFETY; 5) OPERATIONAL PERFORMANCE METRICS; AND 6) OPERATING INCOME MARGIN. PARTICIPANTS RECEIVE POINTS UNDER A PLAN SCORING SYSTEM FOR MEETING THEIR PREDETERMINED GOALS. THE POINTS ARE THEN ENTERED INTO THE PLAN FORMULA TO DETERMINE THE INCENTIVE COMPENSATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IV, LINE 24A:AS THE OBLIGATED GROUP, BAPTIST MEMORIAL HEALTH CARE CORPORATION, HAS THE TAX-EXEMPT BOND DEBT; HOWEVER, ALL OF THIS DEBT IS BEING REPORTED ON THE SCHEDULE K OF THE SUBSIDIARY ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE BOARD MEMBERS OR SHARED OFFICERS OF A TAXABLE ENTITY WITHIN BAPTIST MEMORIAL HEALTH CARE CORPORATION: BOBBIE K. WARE BRAD H. PARSONS BRIAN K. HOGAN DAVID R. ELLIOTT DERICK B. ZIEGLER EDWIN P. CADE GARY C. ANDERSON GREGORY M. DUCKETT JAMES A. GRANTHAM JASON M. LITTLE JUSTIN RHODES KIMBERLY O. YOUNG MARK E. SWANSON, MD ROBERT COLEMAN SAJU JOY, MD WILLIAM A. GRIFFIN ZACHARY R. CHANDLER
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION'S EXECUTIVE VICE-PRESIDENT/CFO, THE ENTITY'S TOP FINANCIAL OFFICIAL, AND AN OUTSIDE INDEPENDENT ACCOUNTING AND TAX FIRM PRIOR TO SUBMITTING THE FORM 990 TO THE IRS. THE FORM 990 WAS NOT REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE SUBMITTING IT TO THE IRS. BAPTIST MEMORIAL HEALTH CARE CORPORATION HAS A FINANCE, AUDIT AND COMPLIANCE COMMITTEE THAT IS APPOINTED BY ITS BOARD OF DIRECTORS. THE FINANCE, AUDIT AND COMPLIANCE COMMITTEE WILL REVIEW THE FORM 990 AFTER SUBMITTING IT TO THE IRS. THE COMMITTEE REPORTS THE COMPLETION OF THE REVIEW TO THE CORPORATE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CBAPTIST MEMORIAL HEALTH CARE CORPORATION REQUIRES THAT ALL EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES, PERIODICALLY COMPLETE A CERTIFICATION AND ACKNOWLEDGEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION STANDARDS OF CONDUCT, WHICH INCORPORATES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS DISCLOSE AND SIGN A CONFLICT OF INTEREST STATEMENT EACH DECEMBER. IN THE EVENT THAT AN EMPLOYEE OR BOARD MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST, HE/SHE IS REQUIRED TO REPORT IT TO THEIR CHIEF EXECUTIVE OFFICER BEFORE TAKING ANY ACTION. IF HE/SHE IS THE CHIEF EXECUTIVE OFFICER, THEN HE/SHE IS TO REPORT TO THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE SIGNED CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE SENIOR VICE PRESIDENT AND CORPORATE COUNSEL AND ARE MAINTAINED IN THE BAPTIST MEMORIAL HEALTH CARE CORPORATION LEGAL DEPARTMENT. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, IT WILL BE THE RESPONSIBILITY OF THE CHIEF EXECUTIVE OFFICER, WITH THE INVOLVEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION LEGAL DEPARTMENT TO RESOLVE THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15BAPTIST MEMORIAL HEALTH CARE CORPORATION'S HUMAN RESOURCE DEPARTMENT, THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND AN INDEPENDENT COMPENSATION CONSULTING FIRM PERFORM ANNUAL REVIEWS EACH DECEMBER AND APPROVE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT PERSONNEL. THEY USE COMPARABILITY DATA AND OTHER SOURCES AS NEEDED. THE CEO AND OTHER TOP MANAGEMENT USE THE SAME TYPE OF INFORMATION TO APPROVE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. ON DECEMBER 6, 2021, THE COMPENSATION WAS REVIEWED AND APPROVED FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2022 FOR THE PRESIDENT, THE VICE PRESIDENTS, AND THE CEO/ADMINISTRATOR.
FORM 990, PART VI, SECTION C, LINE 18BAPTIST MEMORIAL HEALTH CARE CORPORATION MAKES COPIES OF ITS FORM 1023, FORM 990, AND FORM 990-T AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO REQUESTS THEM AS REQUIRED BY THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19BAPTIST MEMORIAL HEALTH CARE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 45,878,977. MANAGEMENT AND GENERAL EXPENSES 294,264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,173,241. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 143,256. MANAGEMENT AND GENERAL EXPENSES 919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,175.
FORM 990, PART XI, LINE 9:ADJUSTMENT TO INVESTMENT 32,597,733.
FORM 990, PART XII, LINE 2C:BAPTIST MEMORIAL HEALTH CARE CORPORATION HAS AN AUDIT COMMITTEE THAT CHOOSES THE AUDIT FIRM, OVERSEES AND REVIEWS THE AUDIT REPORTS, AND THEN FOLLOWS UP ON ANY NECESSARY CHANGES AND RECOMMENDATIONS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SELECT HEALTH ALLIANCE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 N HUMPHREYS BLVDAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd
FieldValueIRS element (for citing)
EIN461145983EIN
Primary ActivitiesCLINICAL INTEGRATIONPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BAPTIST MEMORIAL HEALTH CARE CORPORATIONBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (43 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
BAPTIST BESTHEALTH INC
350 N HUMPHREYS BLVDMEMPHISTN381202177831651534HEALTH CARE SERVICE PROVIDERTN501(C)(3)12 TYPE IBAPTIST MEMORIAL HEALTH SERVICES INCYes (1)
BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC
350 N HUMPHREYS BLVDMEMPHISTN38120452842963HEALTH CARE SERVICE PROVIDERTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)
BAPTIST CLINICAL RESEARCH INSTITUTE INC
350 N HUMPHREYS BLVDMEMPHISTN38120453032246FACILITATE MEDICAL & SCIENTIFIC RESEARCHTN501(C)(3)4BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST HEALTH FOUNDATION INC
1225 NORTH STATE STREETJACKSONMS39202473403762SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIESMS501(C)(3)12 TYPE IMISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
BAPTIST MEDICAL CENTER - LEAKE INC
1225 NORTH STATE STREETJACKSONMS39202452896080HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3MISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
BAPTIST MEDICAL CENTER - YAZOO INC
823 GRAND AVENUEYAZOO CITYMS39194640844470HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3MISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
1003 MONROE AVEMEMPHISTN38104621599670EDUCATION OF HEALTH CARE PROFESSIONALSTN501(C)(3)2BAPTIST MEMORIAL HOSPITALYes (1)
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
350 N HUMPHREYS BLVDMEMPHISTN38120581544781SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIESTN501(C)(3)12 TYPE IBAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HEALTH CARE SYSTEM INC
350 N HUMPHREYS BLVDMEMPHISTN38120581456556CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF AR, MS, TNTN501(C)(3)12 TYPE I0N/A
BAPTIST MEMORIAL HEALTH SERVICES INC
350 N HUMPHREYS BLVDMEMPHISTN381202177621509127PROVISIONS OF HEALTH CARE PROVIDERS & HOME MEDICAL EQUIPMENT/SERVICESTN501(C)(3)12 TYPE IBAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOME CARE INC
350 N HUMPHREYS BLVDMEMPHISTN38120581562973HOME HEALTH CARE & HOSPICE SERVICESTN501(C)(3)10BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL
350 N HUMPHREYS BLVDMEMPHISTN38120620123940HEALTH CARE FACILITY/HOSPITALTN501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
100 HOSPITAL STREETBOONEVILLEMS38829640663760HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
350 N HUMPHREYS BLVDMEMPHISTN38120813257997HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC
350 N HUMPHREYS BLVDMEMPHISTN38120823844150HEALTH CARE FACILITY/HOSPITALAR501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
7601 SOUTHCREST PARKWAYSOUTHAVENMS38671640682111HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
2520 5TH STREET NORTHCOLUMBUSMS39705621519754HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
631 RB WILSON DRIVEHUNTINGDONTN38344621166050HEALTH CARE FACILITY/HOSPITALTN501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
350 N HUMPHREYS BLVDMEMPHISTN38120261214372HEALTH CARE FACILITY/HOSPITALAR501(C)(3)3NEA BAPTIST HEALTH SYSTEM INCYes (1)
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
1100 BELK BOULEVARDOXFORDMS38655640772726HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
1995 HIGHWAY 51 SOUTHCOVINGTONTN38019621113167HEALTH CARE FACILITY/HOSPITALTN501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
1201 BISHOP STUNION CITYTN38261621138045HEALTH CARE FACILITY/HOSPITALTN501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
200 HWY 30 WNEW ALBANYMS38652630997281HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL MEDICAL GROUP INC
350 N HUMPHREYS BLVDMEMPHISTN38120621545731PROVISION OF HEALTH CARE PROVIDERS FOR BAPTIST ENTITIESTN501(C)(3)12 TYPE IBAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST
350 N HUMPHREYS BLVDMEMPHISTN38120621407946BAPTIST EMPLOYEE HEALTH PLANTN501(C)(9)BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
350 N HUMPHREYS BLVDMEMPHISTN38120581645396HEALTH CARE FACILITY/HOSPITALTN501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MINOR MEDICAL CENTERS INC
350 N HUMPHREYS BLVDMEMPHISTN38120621538114NON-EMERGENCY CLINICSTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)
BAPTIST NURSING HOME - CALHOUN INC
350 N HUMPHREYS BLVDMEMPHISTN38120813655778HEALTH CARE FACILITY/HOSPITALMS501(C)(3)12 TYPE IBAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST PATIENT SAFETY SYSTEM INC
350 N HUMPHREYS BLVDMEMPHISTN38120453032372ESTABLISH, MAINTAIN & MANAGE A PATIENT SAFETY ORGANIZATIONTN501(C)(3)11BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
350 N HUMPHREYS BLVDMEMPHISTN38120461953140HEALTH CARE SERVICE PROVIDERTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
80 HUMPHREYS CENTERMEMPHISTN38120352461541HEALTH CARE SERVICE PROVIDERTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)
INTEGRITY ONCOLOGY FOUNDATION INC
350 N HUMPHREYS BLVDMEMPHISTN38120453303687HEALTH CARE SERVICE PROVIDERTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)
MEDICAL FINANCIAL SERVICES INC
350 N HUMPHREYS BLVDMEMPHISTN38120621112364COLLECTION AGENCY FOR BAPTIST ENTITIESTN501(C)(3)12 TYPE IIBAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
1225 NORTH STATE STREETJACKSONMS39202753068151CLINICSMS501(C)(3)3MISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
350 N HUMPHREYS BLVDMEMPHISTN38120452832975HEALTH CARE SERVICE PROVIDERTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
1225 NORTH STATE STREETJACKSONMS39202640306253HOLDING COMPANYMS501(C)(3)12 TYPE IIBAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
MISSISSIPPI BAPTIST MEDICAL CENTER INC
1225 NORTH STATE STREETJACKSONMS39202640881013HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3MISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
MISSISSIPPI HOSPITAL FOR RESTORATIVE CARE INC
1225 NORTH STATE STREETJACKSONMS39202640833383HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3MISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
MJMH IMPROVEMENT CORPORATION
1225 NORTH STATE STREETJACKSONMS39202800812322HOLDING COMPANYMS501(C)(3)12 TYPE IMISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
NEA BAPTIST HEALTH SYSTEM INC
350 N HUMPHREYS BLVDMEMPHISTN38120271799652HEALTH CARE SERVICE PROVIDERAR501(C)(3)12 TYPE IIBAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
4802 EAST JOHNSON AVEJONESBOROAR72401710850123HEALTH CARE SERVICE PROVIDERAR501(C)(3)3NEA BAPTIST HEALTH SYSTEM INCYes (1)
THE BAPTIST HEALTHPLEX INC
102 CLINTON PARKWAYCLINTONMS39056640900902PROMOTION OF HEALTH & FITNESSMS501(C)(3)10MISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
THE STERN CARDIOVASCULAR FOUNDATION INC
8060 WOLF RIVER BLVDGERMANTOWNTN38138274396698HEALTH CARE SERVICE PROVIDERTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
BAPTIST - DESOTO SURGERY CENTER LP
340 SEVEN SPRINGS WAY SUITE 600BRENTWOODTN37027200804946AMBULATORY SURGERYMSN/A0Yes (1)
BAPTIST - EMSC LP
80 HUMPHREYS CENTER SUITE 101MEMPHISTN38120621846584AMBULATORY SURGERYTNN/A0Yes (1)
BAPTIST - UT INSTITUTE FOR ACADEMIC EXCELLENCE LLC
350 N HUMPHREYS BLVDMEMPHISTN38120871722903MEDICAL MANAGEMENTTNN/A0Yes (1)
BAPTIST-GERMANTOWN SURGERY CENTER LLC
6077 PRIMACY PKWY SUITE 140MEMPHISTN38119621829424AMBULATORY SURGERYTNN/A0Yes (1)
BAPTIST MEMORIAL REHABILITATION HOSPITAL GP
330 SEVEN SPRINGS WAYBRENTWOODTN37027461613457REHABILITATION SERVICESTNN/A0Yes (1)
BAPTIST MEMORIAL REHABILITATION HOSPITAL - MADISON LLC
330 SEVEN SPRINGS WAYBRENTWOODTN37027924010592REHABILITATION SERVICESMSN/A0Yes (1)
BMH NORTH MISSISSIPPI IMAGING SERVICES LLC
504 AZALEA DRIVEOXFORDMS38655262641267DIAGNOSTIC SERVICESMSN/A00
BAPTIST AND PHYSICIANS' OUTPATIENT SURGERY CENTER OF N MISSISSIPPI LP
340 SEVEN SPRINGS WAY SUITE 600BRENTWOODTN37027640925692AMBULATORY SURGERYMSN/A00
BAPTIST STERN CARDIOVASCULAR CO-MANAGEMENT LLC
350 N HUMPHREYS BLVDMEMPHISTN38120820605766MEDICAL MANAGEMENTTNN/A0Yes (1)
BMHSIAEL MICROBIOLOGY LABORATORY GP
12357-A RIATA TRACE PARKWAY SUITE 2AUSTINTX78727814211152LABORATORY SERVICESTXN/A0Yes (1)
BRAIN AND SPINE NETWORK BAPTIST SEMMES-MURPHEY LLC
350 N HUMPHREYS BLVDMEMPHISTN38120475240436MEDICAL MANAGEMENTTN0Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATIONRELATED$199,481$1,057,9360.51000
DOWNTOWN FITNESS LLC
100 EAST CAPITOL STREET SUITE 107JACKSONMS39201611852202FITNESS CENTERMSN/A00
EAST MEMPHIS UROLOGY CENTER LP
340 SEVEN SPRINGS WAY SUITE 600BRENTWOODTN37027621810940AMBULATORY UROLOGICAL SERVICESTNN/A0Yes (1)
MADISON HEALTHPLEX PERFORMANCE TRAINING CENTER LLC
1600 N STATE STREET SUITE 400JACKSONMS39202461218603FITNESS CENTERMSN/A0Yes (1)
MAIN STREET FAMILY MEDICAL LLC
1225 NORTH STATE STREETJACKSONMS39202452778113MEDICAL SERVICESMSN/A0Yes (1)
MAYS & SCHNAPP PAIN CLINIC
55 HUMPHREYS CENTER DRIVE SUITE 200MEMPHISTN38120621512849PAIN MANAGEMENT SERVICESTNN/A0Yes (1)
MEDICAL ALTERNATIVES
6949 APPLING FARMS PKWY STE 109MEMPHISTN38133621488427PROVIDE HOME INFUSION PRODUCTS AND SERVICES TO PATIENTSTNN/A0Yes (1)
MID-SOUTH IMAGING CENTER LLC
350 N HUMPHREYS BLVDMEMPHISTN38120872098257DIAGNOSTIC SERVICESMSN/A0Yes (1)
WEST TENNESSEE IMAGING LLC
800 CRESCENT CENTRE DR SUITE 400FRANKLINTN37067901022012MEDICAL SERVICESTNN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
BAPTIST HEALTH SERVICES GROUP OF THE MID-SOUTH INC
350 N HUMPHREYS BLVDMEMPHISTN38120621534210HEALTH INSURANCE CONTRACTINGTNBAPTIST MEMORIAL HEALTH CARE CORPORATIONC$1,768,058$721,2531.00000Yes (1)
GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION
350 N HUMPHREYS BLVDMEMPHISTN38120201158216BOOKKEEPING & DATA PROCESSING GERMANTOWN BUS. PARKTNCYes (1)N/A
HEALTH TECH AFFILIATES INC
350 N HUMPHREYS BLVDMEMPHISTN381202177621278576BUYING & LEASING REAL & PERSONAL PROPERTYTNBAPTIST MEMORIAL HEALTH CARE CORPORATIONC$95,677,868$34,354,7001.00000Yes (1)
MISSISSIPPI BAPTIST MEDICAL ENTERPRISES INC AND SUBS
1225 NORTH STATE STREETJACKSONMS39202640776164INVESTMENTSMSBAPTIST MEMORIAL HEALTH CARE CORPORATIONC$1,055,433$1,116,6891.00000Yes (1)
SOUTHCREST PROPERTY OWNERS ASSOCIATION INC
350 N HUMPHREYS BLVDMEMPHISTN38120640768703BOOKKEEPING & DATA PROCESSING FOR THE SOUTHCREST DEVELOPMENTMSCYes (1)N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (74 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
C$514,219CASH
BAPTIST BESTHEALTH INC
D$935,645CASH
BAPTIST CLINICAL RESEARCH INSTITUTE INC
D$2,093,729CASH
BAPTIST MEDICAL CENTER - LEAKE INC
D$1,896,590CASH
BAPTIST MEDICAL CENTER - YAZOO INC
D$685,151CASH
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
D$9,083,357CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
D$771,098CASH
BAPTIST MEMORIAL HOME CARE INC
D$3,347,207CASH
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
D$2,174,288CASH
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
D$108,054CASH
BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC
D$422,791CASH
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
D$11,520,948CASH
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
D$4,997,261CASH
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
D$4,473,604CASH
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
D$3,565,788CASH
BAPTIST MEMORIAL MEDICAL GROUP INC
D$80,751,980CASH
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST
D$14,296,377CASH
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
D$4,907,436CASH
BAPTIST MINOR MEDICAL CENTERS INC
D$2,042,366CASH
BAPTIST PATIENT SAFETY SYSTEM INC
D$777,047CASH
BMH NORTH MISSISSIPPI IMAGING SERVICES LLC
D$150,711CASH
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
D$4,234,558CASH
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
D$1,748,586CASH
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
D$7,066,700CASH
MID-SOUTH IMAGING CENTER LLC
D$3,118,888CASH
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
D$954,914CASH
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
D$40,971,155CASH
BAPTIST MEMORIAL HEALTH SERVICES INC
Q$1,479,632CASH
BAPTIST MEMORIAL HOSPITAL
Q$19,006,157CASH
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
Q$20,651,374CASH
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
Q$8,968,021CASH
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
Q$30,327,747CASH
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
Q$29,884,934CASH
BAPTIST NURSING HOME - CALHOUN INC
Q$466,818CASH
MEDICAL FINANCIAL SERVICES INC
Q$66,638CASH
MISSISSIPPI BAPTIST MEDICAL CENTER INC
Q$470,707,028CASH
BAPTIST MEDICAL CENTER - LEAKE INC
L$1,760,112CASH
BAPTIST MEDICAL CENTER - YAZOO INC
L$1,643,424CASH
BAPTIST MEMORIAL HOSPITAL
L$68,656,704CASH
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
L$1,911,768CASH
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
L$1,231,224CASH
BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC
L$1,787,784CASH
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
L$26,807,772CASH
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
L$16,807,152CASH
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
L$2,174,304CASH
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
L$19,228,152CASH
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
L$18,419,304CASH
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
L$15,923,964CASH
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
L$3,985,920CASH
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
L$9,101,400CASH
BAPTIST MEMORIAL MEDICAL GROUP INC
L$8,859,960CASH
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
L$1,013,544CASH
BAPTIST MINOR MEDICAL CENTERS INC
L$294,960CASH
BAPTIST NURSING HOME - CALHOUN INC
L$723,492CASH
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
L$749,040CASH
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
L$491,952CASH
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
L$3,086,196CASH
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
L$816,900CASH
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
L$1,493,268CASH
MISSISSIPPI BAPTIST MEDICAL CENTER INC
L$38,578,992CASH
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
L$5,028,072CASH
THE STERN CARDIOVASCULAR FOUNDATION INC
L$3,731,232CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
N$80,102CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
O$380,849CASH
BAPTIST MEMORIAL HOSPITAL
O$337,319CASH
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
O$105,378CASH
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
O$161,877CASH
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
O$138,688CASH
BAPTIST MEMORIAL MEDICAL GROUP INC
O$536,734CASH
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
O$187,945CASH
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
O$511,424CASH
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST
R$16,993,406CASH
MEDICAL FINANCIAL SERVICES INC
R$518,188CASH
MISSISSIPPI BAPTIST MEDICAL CENTER INC
S$514,655,000CASH