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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-14T21:41:53-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 4200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462045108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581521475 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAPT | BusinessNameControlTxt |
| Phone | 9012277014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N HUMPHREYS BLVD | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON M LITTLE | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 9012277014 | PhoneNum |
| Signature | 2024-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAWNA M JANSONS | PreparerPersonNm |
| PTIN | P01222873 | PTIN |
| Phone | 3174648600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON M LITTLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N HUMPHREYS BLVD | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $384,347,301 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BAPTISTONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | BAPTIST 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 Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1821 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $2,185,321 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $479,134 | PYContributionsGrantsAmt |
| CY Contributions Grants | $552,883 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $248,889,144 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $256,979,321 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,391,535 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,522,235 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,950,251 | PYOtherRevenueAmt |
| CY Other Revenue | $4,941,903 | CYOtherRevenueAmt |
| PY Total Revenue | $278,710,064 | PYTotalRevenueAmt |
| CY Total Revenue | $280,996,342 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $834,872 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $969,905 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $156,556,812 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $174,627,621 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $146,903,341 | PYOtherExpensesAmt |
| CY Other Expenses | $144,223,310 | CYOtherExpensesAmt |
| PY Total Expenses | $304,295,025 | PYTotalExpensesAmt |
| CY Total Expenses | $319,820,836 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$25,584,961 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$38,824,494 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,455,938,740 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,361,642,699 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $342,993,851 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $250,739,999 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,112,944,889 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,110,902,700 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $304,128,591 | ExpenseAmt |
| Grant | $969,905 | GrantAmt |
| Revenue | $258,539,794 | RevenueAmt |
| Desc | BAPTIST 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 | $304,128,591 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1732 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1821 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA SWEARENGEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9012275304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N HUMPHREYS BLVD | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (72 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JASON M LITTLE | ||||||||||
| PRESIDENT & CEO | 32.47 | 7.53 | Yes (X) | Yes (X) | $2,357,357 | $0 | $99,285 | |||
| STEPHEN C REYNOLDS | ||||||||||
| PRESIDENT - EMERITUS | 39.80 | 0.20 | Yes (X) | Yes (X) | $90,027 | $0 | $13 | |||
| ALLEN B PUCKETT III | ||||||||||
| DIRECTOR | 0.75 | 0.43 | Yes (X) | $0 | $0 | $0 | ||||
| ALVENO CASTILLA | ||||||||||
| DIRECTOR (THRU 05/23) | 0.75 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARTHUR SKIP JERNIGAN | ||||||||||
| DIRECTOR (THRU 05/23) | 0.77 | 3.23 | Yes (X) | $0 | $0 | $0 | ||||
| CANDACE STEELE FLIPPIN | ||||||||||
| DIRECTOR | 0.23 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DALE MORRIS MD | ||||||||||
| DIRECTOR | 0.75 | 1.55 | Yes (X) | $0 | $0 | $0 | ||||
| DOROTHY CLEAVES | ||||||||||
| DIRECTOR | 0.75 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR JOHN STANFORD | ||||||||||
| DIRECTOR | 0.75 | 0.66 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES KIRKLAND | ||||||||||
| DIRECTOR | 0.75 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES M GLASGOW | ||||||||||
| DIRECTOR | 0.23 | 0.43 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF FARNHAM | ||||||||||
| DIRECTOR | 0.75 | 0.23 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY MCCLENDON | ||||||||||
| DIRECTOR (THRU 12/22) | 0.23 | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| LAUREN WILSON YOUNG | ||||||||||
| DIRECTOR | 0.75 | 0.23 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL CARY | ||||||||||
| CHAIRMAN | 0.75 | 0.23 | Yes (X) | $0 | $0 | $0 | ||||
| MURRAY BENTON | ||||||||||
| DIRECTOR | 0.75 | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| RHODES THOMPSON | ||||||||||
| DIRECTOR | 0.75 | 0.20 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT M GATHINGS JR | ||||||||||
| DIRECTOR | 0.75 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WATSON BELL | ||||||||||
| DIRECTOR (AS OF 01/23) | 0.23 | 0.23 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL D DEPRIEST MD | ||||||||||
| EXECUTIVE VP & COO (THRU 08/23) | 34.45 | 5.55 | Yes (X) | $1,407,602 | $0 | $87,814 | ||||
| ZACHARY R CHANDLER | ||||||||||
| EVP/CHIEF STRATEGY OFFICER | 39.54 | 0.46 | Yes (X) | $1,195,766 | $0 | $88,499 | ||||
| WILLIAM A GRIFFIN | ||||||||||
| EXECUTIVE VP & CFO | 38.81 | 1.19 | Yes (X) | $1,190,725 | $0 | $67,371 | ||||
| GREGORY M DUCKETT | ||||||||||
| EVP, CHIEF LEGAL OFF. & SEC. | 32.48 | 7.52 | Yes (X) | $1,120,752 | $0 | $82,097 | ||||
| RANDY J KING | ||||||||||
| VP OF METRO OPS. (THRU 04/23) | 37.01 | 2.99 | Yes (X) | $1,083,221 | $0 | $78,347 | ||||
| GARY C ANDERSON | ||||||||||
| EVP AND CHIEF OPERATIONS OFFICER | 26.17 | 13.83 | Yes (X) | $1,062,887 | $0 | $83,871 | ||||
| MARK E SWANSON MD | ||||||||||
| VICE PRESIDENT | 19.66 | 20.34 | Yes (X) | $1,000,668 | $0 | $21,797 | ||||
| THOMAS BARNETT | ||||||||||
| VP/CIO | 40.00 | 0.00 | Yes (X) | $733,795 | $0 | $41,896 | ||||
| DAVID R ELLIOTT | ||||||||||
| VP MANAGED CARE | 40.00 | 0.00 | Yes (X) | $656,605 | $0 | $95,437 | ||||
| NANCY AVERWATER | ||||||||||
| SR. VP/CHIEF HUMAN RESOURCES OFFICER | 39.80 | 0.20 | Yes (X) | $647,842 | $0 | $92,910 | ||||
| SAJU JOY MD | ||||||||||
| SR VP/CMO/CHIEF PHYS EXEC | 39.67 | 0.33 | Yes (X) | $670,269 | $0 | $42,082 | ||||
| DERICK B ZIEGLER | ||||||||||
| VP AND CHIEF TRANSFORMATION OFFICER | 40.00 | 0.00 | Yes (X) | $634,409 | $0 | $72,122 | ||||
| BRAD H PARSONS | ||||||||||
| VP-WTN/AR REG. OPS. (AS OF 04/23) | 18.39 | 21.61 | Yes (X) | $528,908 | $0 | $65,840 | ||||
| BOBBIE K WARE | ||||||||||
| CEO MS BAPTIST MEDICAL CENTER | 0.00 | 40.00 | Yes (X) | $520,362 | $0 | $59,679 | ||||
| WILLIAM C HENNING | ||||||||||
| CEO BMH-NORTH MS (THRU 05/23) | 0.00 | 40.00 | Yes (X) | $500,659 | $0 | $57,435 | ||||
| EDWIN P CADE | ||||||||||
| VP - ADMIN. OFFICER (AS OF 04/23) | 1.00 | 39.00 | Yes (X) | $456,177 | $0 | $97,635 | ||||
| BETTY SUE MCGARVEY | ||||||||||
| COLLEGE PRESIDENT (THRU 07/23) | 0.00 | 40.00 | Yes (X) | $476,904 | $0 | $73,273 | ||||
| RONALD WACHSMAN | ||||||||||
| VP REVENUE CYCLE/CORP FINANCE | 40.00 | 0.00 | Yes (X) | $494,929 | $0 | $49,336 | ||||
| MARY E SUMRALL | ||||||||||
| VP/CHIEF NURSING EXEC. | 35.76 | 4.24 | Yes (X) | $453,598 | $0 | $71,375 | ||||
| KIMBERLY O YOUNG | ||||||||||
| VP-FINANCE OPERATIONS | 40.00 | 0.00 | Yes (X) | $470,223 | $0 | $44,046 | ||||
| KEITH NORMAN | ||||||||||
| VP GOV. AFFAIRS & COMM. REL. OFF. | 40.00 | 0.00 | Yes (X) | $425,055 | $0 | $73,238 | ||||
| JUSTIN RHODES | ||||||||||
| VP-POST ACUTE & CONNECTED CARE | 39.77 | 0.23 | Yes (X) | $399,109 | $0 | $73,158 | ||||
| BRIAN K HOGAN | ||||||||||
| CEO BMH-DESOTO | 0.00 | 40.00 | Yes (X) | $345,632 | $0 | $51,414 | ||||
| SUSAN M BREEDEN | ||||||||||
| CEO BMH-HUNTINGDON | 0.00 | 40.00 | Yes (X) | $326,404 | $0 | $65,630 | ||||
| AYOKA POND | ||||||||||
| VP/CHIEF MRKT. COMM. OFF. | 40.00 | 0.00 | Yes (X) | $328,520 | $0 | $56,305 | ||||
| SAMUEL S LYND | ||||||||||
| CEO JONESBORO | 0.00 | 40.00 | Yes (X) | $321,858 | $0 | $62,533 | ||||
| LINDSAY R STENCEL | ||||||||||
| CEO BMH-COLLIERVILLE | 0.00 | 40.00 | Yes (X) | $304,812 | $0 | $54,895 | ||||
| JAMES A GRANTHAM | ||||||||||
| VP OF MS OPERATIONS | 19.31 | 20.69 | Yes (X) | $284,693 | $0 | $63,188 | ||||
| BARRY BONDURANT | ||||||||||
| CEO BMH-UNION CITY | 0.00 | 40.00 | Yes (X) | $280,158 | $0 | $62,195 | ||||
| TERRY MACALADY | ||||||||||
| VP-HR TALENT & WRKFRC(AS OF 10/22) | 40.00 | 0.00 | Yes (X) | $264,278 | $0 | $75,330 | ||||
| ANNA K BISHOP | ||||||||||
| CEO-BVILLE/UNION CTY. (AS OF 04/23) | 20.00 | 20.00 | Yes (X) | $277,507 | $0 | $57,897 | ||||
| ROBBIE JOHNSON | ||||||||||
| VP-CHIEF DEV. OFFICER | 0.00 | 40.00 | Yes (X) | $293,886 | $0 | $37,407 | ||||
| DAVID L GARRISON | ||||||||||
| VP-CORPORATE FINANCE (AS OF 01/23) | 40.00 | 0.00 | Yes (X) | $260,759 | $0 | $64,013 | ||||
| ROBERT COLEMAN | ||||||||||
| CEO BMH-GOLDEN TRIANGLE | 0.00 | 40.00 | Yes (X) | $285,773 | $0 | $22,357 | ||||
| DARYL WEAVER | ||||||||||
| CEO BMC-LEAKE | 0.00 | 40.00 | Yes (X) | $246,392 | $0 | $42,346 | ||||
| SAMUEL PIEH | ||||||||||
| CEO BMH-CRITTENDEN (AS OF 04/23) | 0.00 | 40.00 | Yes (X) | $0 | $232,307 | $55,942 | ||||
| SKIPPER STEWARD | ||||||||||
| VP-CHIEF IMPROVEMENT OFFICER | 38.62 | 1.38 | Yes (X) | $226,170 | $0 | $57,830 | ||||
| BRIAN WELTON | ||||||||||
| CEO - BMH-NORTH MISSISSIPPI | 0.00 | 40.00 | Yes (X) | $199,627 | $0 | $45,903 | ||||
| PARKER HARRIS | ||||||||||
| CEO BMH-TIPTON | 0.00 | 40.00 | Yes (X) | $193,003 | $0 | $43,148 | ||||
| CHRISTOPHER THREADGILL | ||||||||||
| CEO-CALHOUN & NURSING HOME | 0.00 | 40.00 | Yes (X) | $167,972 | $0 | $52,814 | ||||
| ALLISON K BOSSE | ||||||||||
| CEO WOMEN'S HOSPITAL | 0.00 | 40.00 | Yes (X) | $134,390 | $64,281 | $19,658 | ||||
| MCCAFFERTY W FLYNT | ||||||||||
| CEO-ATTALA AND YAZOO | 0.00 | 40.00 | Yes (X) | $101,355 | $10,470 | $34,794 | ||||
| MARK KELLY | ||||||||||
| CEO RESTORATIVE CARE (AS OF 05/23) | 0.00 | 40.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY HAMPTON HOPKINS | ||||||||||
| VP/COLLEGE PRESIDENT (AS OF 07/23) | 0.00 | 40.00 | Yes (X) | $0 | $0 | $0 | ||||
| JILLIAN FOSTER | ||||||||||
| SYSTEM PHARMACY DIRECTOR | 40.00 | 0.00 | $288,411 | $0 | $50,441 | Yes (X) | ||||
| WILLIAM J LANCASTER | ||||||||||
| CHIEF MEDICAL INFO. OFF. (THRU 2/22) | 37.15 | 2.85 | $394,918 | $45,463 | $76,372 | Yes (X) | ||||
| ANNE L SULLIVAN MD | ||||||||||
| CHIEF ACADEMIC OFFICER | 32.92 | 7.08 | $329,808 | $75,537 | $78,831 | Yes (X) | ||||
| NICHOLAS ECONOMIDES | ||||||||||
| ASSOCIATE CMO | 40.00 | 0.00 | $404,179 | $0 | $67,806 | Yes (X) | ||||
| MICHAEL K STEVENS | ||||||||||
| EXECUTIVE DIRECTOR-BUS. DEV. | 40.00 | 0.00 | $305,863 | $0 | $40,694 | Yes (X) | ||||
| WAID RAY | ||||||||||
| ASSOCIATE CHIEF COUNSEL | 40.00 | 0.00 | $272,603 | $0 | $68,738 | Yes (X) | ||||
| KEVIN HAMMERAN | ||||||||||
| FORMER CEO WOMEN'S HOSPITAL | 0.00 | 0.00 | $363,255 | $0 | $37,063 | Yes (X) | ||||
| HENRY P SULLIVANT MD | ||||||||||
| FORMER VP/CHIEF MEDICAL OFFICER | 0.00 | 0.00 | $259,847 | $0 | $6,169 | Yes (X) | ||||
| JAMES S FOUNTAIN | ||||||||||
| FORMER SR. VP & CHIEF DEV. OFFICER | 0.00 | 0.00 | $136,033 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $26,175,955 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $428,058 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,070,269 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 250 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CBRE GWS (FMLY JCI GWS) | |||||
| 2100 ROSS AVE 100 | DALLAS | TX | 75201 | MANAGEMENT SERVICES | $26,329,271 |
| ARTHUR J GALLAGHER RISK MGMT SVCS IN | |||||
| 8 CADILLAC DR 200 | BRENTWOOD | TN | 37027 | RISK MANAGEMENT SERVICES | $8,933,251 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| PO BOX 201397 | DALLAS | TX | 753201397 | CONSULTING SERVICES | $5,731,771 |
| VIZIENT INC | |||||
| PO BOX 842175 | DALLAS | TX | 752842175 | CONSULTING SERVICES | $5,618,991 |
| HARRIS SHELTON HANOVER WALSH PLLC | |||||
| ONE COMMERCE SQUARE 2210 | MEMPHIS | TN | 38103 | LEGAL SERVICES | $3,465,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $514,219 | RelatedOrganizationsAmt |
| Government Grants | $38,664 | GovernmentGrantsAmt |
| Total Contributions | $552,883 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT FEE REVENUE | 541200 | $254,306,592 | $254,306,592 | |
| OPERATING REVENUE | 900099 | $2,672,729 | $2,672,129 | $600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $256,979,321 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,350,301 | TotalRevenueColumnAmt |
| Exclusion | $7,350,301 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,196,709 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,196,709 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,196,709 | TotalRevenueColumnAmt |
| Exclusion | $1,196,709 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,363,781 | SecuritiesAmt |
| Other | $159,112 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,194,728 | SecuritiesAmt |
| Other | $156,231 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,169,053 | SecuritiesAmt |
| Other | $2,881 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,171,934 | TotalRevenueColumnAmt |
| Exclusion | $11,171,934 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| BHSG ALLOCATION | 561000 | $2,184,721 | $2,184,721 | |
| NON-OPERATING REVENUE | 900099 | $1,560,473 | $1,560,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,745,194 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280,996,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258,539,194 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,185,321 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,718,944 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,905 | TotalAmt |
| Program Services | $969,905 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,966,212 | TotalAmt |
| Program Services | $25,910,084 | ProgramServicesAmt |
| Management And General | $56,128 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,631,345 | TotalAmt |
| Program Services | $115,381,399 | ProgramServicesAmt |
| Management And General | $249,946 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,416,341 | TotalAmt |
| Program Services | $6,400,539 | ProgramServicesAmt |
| Management And General | $15,802 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,026,914 | TotalAmt |
| Program Services | $17,977,948 | ProgramServicesAmt |
| Management And General | $48,966 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,586,809 | TotalAmt |
| Program Services | $8,566,662 | ProgramServicesAmt |
| Management And General | $20,147 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,333 | TotalAmt |
| Program Services | $19,210 | ProgramServicesAmt |
| Management And General | $123 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,845,679 | TotalAmt |
| Management And General | $7,845,679 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,997,647 | TotalAmt |
| Management And General | $1,997,647 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,761 | TotalAmt |
| Program Services | $628,728 | ProgramServicesAmt |
| Management And General | $4,033 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,317,416 | TotalAmt |
| Program Services | $46,022,233 | ProgramServicesAmt |
| Management And General | $295,183 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974,854 | TotalAmt |
| Program Services | $965,008 | ProgramServicesAmt |
| Management And General | $9,846 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,460,918 | TotalAmt |
| Program Services | $7,458,857 | ProgramServicesAmt |
| Management And General | $2,061 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,599,943 | TotalAmt |
| Program Services | $2,599,943 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,272 | TotalAmt |
| Program Services | $224,109 | ProgramServicesAmt |
| Management And General | $336,163 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,088 | TotalAmt |
| Program Services | $71,235 | ProgramServicesAmt |
| Management And General | $106,853 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,800 | TotalAmt |
| Program Services | $1,303,077 | ProgramServicesAmt |
| Management And General | $5,723 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,752,696 | TotalAmt |
| Program Services | $17,672,275 | ProgramServicesAmt |
| Management And General | $80,421 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,419,926 | TotalAmt |
| Program Services | -$1,419,926 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,300 | TotalAmt |
| Program Services | $1,229,417 | ProgramServicesAmt |
| Management And General | $7,883 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,820,836 | TotalAmt |
| Program Services | $304,128,591 | ProgramServicesAmt |
| Management And General | $15,692,245 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,344,293 | BOYAmt |
| EOY | $37,968,556 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,959 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,400,966 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,770,848 | BOYAmt |
| EOY | $1,458,478 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,218,248 | BOYAmt |
| EOY | $27,317,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $537,259,572 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $432,742,592 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,248,883 | BOYAmt |
| EOY | $104,516,980 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,823,941 | BOYAmt |
| EOY | $2,376,252 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,162,308 | BOYAmt |
| EOY | $104,532,532 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,370,219 | BOYAmt |
| EOY | $1,076,067,715 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455,938,740 | BOYAmt |
| EOY | $1,361,642,699 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,749,743 | BOYAmt |
| EOY | $56,212,983 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,663 | BOYAmt |
| EOY | $900,887 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,593,126 | BOYAmt |
| EOY | $40,880,838 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,247,319 | BOYAmt |
| EOY | $152,745,291 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,993,851 | BOYAmt |
| EOY | $250,739,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,944,889 | BOYAmt |
| EOY | $1,110,902,700 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,944,889 | BOYAmt |
| EOY | $1,110,902,700 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455,938,740 | BOYAmt |
| EOY | $1,361,642,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$38,824,494 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,184,572 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $32,597,733 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 41 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (41 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| BAPTIST BESTHEALTH INC | ||||
| 831651534 | 3 | 0 | $0 | $27,129 |
| BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC | ||||
| 452842963 | 3 | 0 | $0 | $5,783 |
| BAPTIST CLINICAL RESEARCH INSTITUTE INC | ||||
| 453032246 | 4 | 0 | $0 | $5,783 |
| BAPTIST HEALTH FOUNDATION INC | ||||
| 473403762 | 3 | 0 | $0 | $27,748 |
| BAPTIST MEDICAL CENTER - LEAKE INC | ||||
| 452896080 | 3 | 0 | $0 | $1,786,223 |
| BAPTIST MEDICAL CENTER - YAZOO INC | ||||
| 640844470 | 3 | 0 | $0 | $1,669,535 |
| BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC | ||||
| 621599670 | 2 | 0 | $0 | $26,228 |
| BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC | ||||
| 581544781 | 3 | 0 | $0 | $460,951 |
| BAPTIST MEMORIAL HEALTH SERVICES INC | ||||
| 621509127 | 3 | 0 | $0 | $24,914 |
| BAPTIST MEMORIAL HOME CARE INC | ||||
| 581562973 | 10 | 0 | $0 | $25,510 |
| BAPTIST MEMORIAL HOSPITAL | ||||
| 620123940 | 3 | 0 | $0 | $68,994,023 |
| BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC | ||||
| 640663760 | 3 | 0 | $0 | $2,017,146 |
| BAPTIST MEMORIAL HOSPITAL-CALHOUN INC | ||||
| 813257997 | 3 | 0 | $0 | $1,265,428 |
| BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC | ||||
| 823844150 | 3 | 0 | $0 | $1,823,642 |
| BAPTIST MEMORIAL HOSPITAL-DESOTO INC | ||||
| 640682111 | 3 | 0 | $0 | $26,848,205 |
| BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC | ||||
| 621519754 | 3 | 0 | $0 | $16,841,356 |
| BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC | ||||
| 621166050 | 3 | 0 | $0 | $2,194,303 |
| BAPTIST MEMORIAL HOSPITAL-JONESBORO INC | ||||
| 261214372 | 3 | 0 | $0 | $19,390,029 |
| BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC | ||||
| 640772726 | 3 | 0 | $0 | $18,453,508 |
| BAPTIST MEMORIAL HOSPITAL-TIPTON INC | ||||
| 621113167 | 3 | 0 | $0 | $15,964,397 |
| BAPTIST MEMORIAL HOSPITAL-UNION CITY INC | ||||
| 621138045 | 3 | 0 | $0 | $4,020,124 |
| BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC | ||||
| 630997281 | 3 | 0 | $0 | $9,240,088 |
| BAPTIST MEMORIAL MEDICAL GROUP INC | ||||
| 621545731 | 3 | 0 | $0 | $9,396,694 |
| BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC | ||||
| 581645396 | 3 | 0 | $0 | $1,045,883 |
| BAPTIST MINOR MEDICAL CENTERS INC | ||||
| 621538114 | 3 | 0 | $0 | $312,808 |
| BAPTIST NURSING HOME - CALHOUN INC | ||||
| 813655778 | 3 | 0 | $0 | $757,696 |
| BAPTIST PATIENT SAFETY SYSTEM INC | ||||
| 453032372 | 3 | 0 | $0 | $19,524 |
| BMG FAMILY PHYSICIANS GROUP FOUNDATION INC | ||||
| 461953140 | 3 | 0 | $0 | $753,632 |
| GASTROINTESTINAL SPECIALISTS FOUNDATION INC | ||||
| 352461541 | 3 | 0 | $0 | $496,544 |
| INTEGRITY ONCOLOGY FOUNDATION INC | ||||
| 453303687 | 3 | 0 | $0 | $6,949 |
| MEDICAL FINANCIAL SERVICES INC | ||||
| 621112364 | 3 | 0 | $0 | $539,679 |
| MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC | ||||
| 753068151 | 3 | 0 | $0 | $3,103,747 |
| MEMPHIS LUNG PHYSICIANS FOUNDATION INC | ||||
| 452832975 | 3 | 0 | $0 | $821,492 |
| MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | ||||
| 640306253 | 3 | 0 | $0 | $1,681,213 |
| MISSISSIPPI BAPTIST MEDICAL CENTER INC | ||||
| 640881013 | 3 | 0 | $0 | $82,539,302 |
| MISSISSIPPI HOSPITAL FOR RESTORATIVE CARE INC | ||||
| 640833383 | 3 | 0 | $0 | $19,999 |
| MJMH IMPROVEMENT CORPORATION | ||||
| 800812322 | 3 | 0 | $0 | $26,572 |
| NEA BAPTIST HEALTH SYSTEM INC | ||||
| 271799652 | 3 | 0 | $0 | $40,704 |
| NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC | ||||
| 710850123 | 3 | 0 | $0 | $5,063,745 |
| THE STERN CARDIOVASCULAR FOUNDATION INC | ||||
| 274396698 | 3 | 0 | $0 | $3,750,748 |
| THE BAPTIST HEALTHPLEX INC | ||||
| 640900902 | 10 | 0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 41 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $301,488,984 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (1) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (1) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,379,918 | OtherCostOrOtherBasisAmt |
| Book Value | $45,379,918 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,205,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,657,787 | DepreciationAmt |
| Book Value | $9,547,784 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,820 | DepreciationAmt |
| Book Value | $76,417 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $449,816,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $402,950,953 | DepreciationAmt |
| Book Value | $46,865,770 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,622,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,975,032 | DepreciationAmt |
| Book Value | $2,647,091 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $104,516,980 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LONG-TERM INVESTMENTS | $10,433,023 | F |
| SHORT-TERM INVESTMENTS | $92,099,509 | F |
| INVEST. MS HOSPITAL ASSOC. | $2,000,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $104,532,532 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,076,067,715 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $152,745,291 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FROM 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BELLEVUE FOUNDATION INC | |||||||||||
| 2000 APPLING RD | CORDOVA | TN | 38016 | 621818929 | 501(C)(3) | $11,000 | $0 | SPONSORSHIP FOR MOBILE DENTAL CLINIC FOR HOMELESS | |||
| BELMONT UNIVERSITY | |||||||||||
| 1900 BELMONT BLVD | NASHVILLE | TN | 37212 | 620465076 | 501(C)(3) | $25,000 | $0 | TENNESSEE HEALTHCARE HALL OF FAME SCHOLARSHIP | |||
| BLUFF CITY MEDICAL SOCIETY | |||||||||||
| PO BOX 17924 | MEMPHIS | TN | 38187 | 581618327 | 501(C)(6) | $10,000 | $0 | ANNUAL LECTURE PLATINUM SPONSORSHIP | |||
| CHRIST COMMUNITY HEALTH SERVICES INC | |||||||||||
| 2670 UNION AVE SUITE 1000 | MEMPHIS | TN | 38112 | 621583270 | 501(C)(3) | $171,013 | $0 | OPERATION OUTREACH PROGRAM | |||
| CITY YEAR MEMPHIS | |||||||||||
| 22 N FRONT ST | MEMPHIS | TN | 38103 | 222882549 | 501(C)(3) | $5,500 | $0 | SPONSORSHIP FOR K-12 STUDENTS MENTAL HEALTH AWARENESS | |||
| CITYCURRENT LLC | |||||||||||
| 2670 UNION AVENUE EXTD STE 100 | MEMPHIS | TN | 38112 | 813322580 | $18,500 | $0 | CHARTER PARTNERSHIP DUES | ||||
| FITNEXX | |||||||||||
| 86 S WALNUT BEND RD | CORDOVA | TN | 38018 | 413572811 | $8,200 | $0 | SPONSORSHIP FOR FITNESS SOLUTIONS AND TECH SUPPORT | ||||
| THE FOOD BANK OF NORTHEAST ARKANSAS | |||||||||||
| PO BOX 2097 | JONESBORO | AR | 72402 | 710810999 | 501(C)(3) | $10,000 | $0 | DONATION FOR FRESH PRODUCE | |||
| FRIENDS FOR LIFE CORPORATION | |||||||||||
| 1548 POPLAR AVE | MEMPHIS | TN | 38104 | 621511959 | 501(C)(3) | $12,000 | $0 | SPONSORSHIP FOR ONLINE HEALTH EDUCATION PROGRAM | |||
| GOOD SHOW LLC | |||||||||||
| 2013 COURTLAND PLACE | MEMPHIS | TN | 38104 | 621850928 | $9,750 | $0 | SPONSORSHIP | ||||
| GREATER MEMPHIS CHAMBER | |||||||||||
| 100 PEABODY PLACE 1000 | MEMPHIS | TN | 38103 | 620291250 | 501(C)(6) | $26,500 | $0 | ANNUAL CHAIRMAN'S BALL | |||
| HABITAT FOR HUMANITY OF GREATER MEMPHIS | |||||||||||
| 7136 WINCHESTER ROAD | MEMPHIS | TN | 38125 | 621157233 | 501(C)(3) | $12,843 | $0 | SPONSORSHIP FOR SENIOR SAFE HOMES | |||
| HERB KOSTEN PANCREATIC CANCER CHARITABLE FUND | |||||||||||
| 6060 POPLAR AVE STE 140 | MEMPHIS | TN | 38119 | 861129030 | 501(C)(3) | $17,500 | $0 | SPONSORSHIP FOR 5K RACE FOR PANCREATIC CANCER | |||
| HOUSE OF GRACE | |||||||||||
| PO BOX 272 | SOUTHAVEN | MS | 38671 | 311640839 | 501(C)(3) | $5,180 | $0 | GRANT 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 1015 | CORDOVA | TN | 380881015 | 620549549 | 501(C)(3) | $22,500 | $0 | CORPORATE SPONSORSHIP (BUILDOUT PORTION OF 2 BAPTIST STOREFRONTS) | |||
| KINDRED PLACE INC | |||||||||||
| 2180 UNION AVENUE | MEMPHIS | TN | 38104 | 581502697 | 501(C)(3) | $10,000 | $0 | GRANT FOR MULTI-SESSION THERAPEUTIC SERVICES | |||
| KNOWLEDGE QUEST INC | |||||||||||
| PO BOX 2119 | MEMPHIS | TN | 38101 | 621589188 | 501(C)(3) | $25,000 | $0 | SUPPORT FOR BUILDING OUT A TEEN TECH CENTER | |||
| LATINO MEMPHIS | |||||||||||
| 6041 MT MORIAH RD EXT STE 16 | MEMPHIS | TN | 38115 | 311694878 | 501(C)(3) | $21,000 | $0 | GRANT FOR LATINO HEALTH & WELLNESS COMMUNICATION PROGRAM | |||
| LEADERSHIP MEMPHIS | |||||||||||
| 240 MADISON AVE STE 601 | MEMPHIS | TN | 38103 | 621043517 | 501(C)(3) | $20,495 | $0 | VOLUNTEER MEMPHIS MLK DAYS OF SERVICE PRESENTING SPONSORSHIP | |||
| NATIONAL CIVIL RIGHTS MUSEUM | |||||||||||
| 450 MULBERRY ST | MEMPHIS | TN | 38103 | 581484027 | 501(C)(3) | $15,030 | $0 | SPONSORSHIP | |||
| MEMPHIS JEWISH COMMUNITY CENTER | |||||||||||
| 6560 POPLAR AVE | MEMPHIS | TN | 38138 | 620481800 | 501(C)(3) | $6,750 | $0 | SPONSORSHIP FOR DISABLED SENIOR PROGRAM | |||
| MEMPHIS MUSEUMS OF SCIENCE AND HISTORY | |||||||||||
| 3050 CENTRAL AVE | MEMPHIS | TN | 38111 | 620801926 | 501(C)(3) | $17,000 | $0 | SUPPORT FOR EDUCATION PROGRAM: LEARNING LABELS | |||
| METHODIST LE BONHEUR HEALTHCARE INC | |||||||||||
| 1211 UNION AVE 647 | MEMPHIS | TN | 38104 | 581454711 | 501(C)(3) | $115,287 | $0 | CHARITY PROCEDURE - MIDTOWN DIAGNOSTIC (QUARTERLY) | |||
| METROPOLITAN INTER-FAITH ASSOCIATION (MIFA) | |||||||||||
| 910 VANCE AVE | MEMPHIS | TN | 38126 | 620803601 | 501(C)(3) | $15,000 | $0 | DONATION FOR EMERGENCY SHELTER PROGRAM | |||
| MID-SOUTH FOOD BANK | |||||||||||
| 3865 S PERKINS ROAD | MEMPHIS | TN | 38118 | 621340755 | 501(C)(3) | $10,000 | $0 | BAPTIST FOOD PHARMACY | |||
| MISSION FIRST INC | |||||||||||
| PO BOX 250 | JACKSON | MS | 39205 | 640797107 | 501(C)(3) | $6,874 | $0 | SUPPORT FOR MEDICAL EQUIPMENT FOR MEDICAL CARE | |||
| MISSISSIPPI FOOD NETWORK INC | |||||||||||
| 440 WEST BEATTY ST | JACKSON | MS | 39201 | 640676325 | 501(C)(3) | $10,000 | $0 | SENIOR GROCERY PROGRAM | |||
| NEW MEMPHIS INSTITUTE | |||||||||||
| 516 TENNESSEE STREET 301 | MEMPHIS | TN | 38103 | 581607228 | 501(C)(3) | $21,250 | $0 | SPONSORSHIP FOR STRIDE PROGRAM | |||
| THE OVERTON PARK SHELL INC | |||||||||||
| 1928 POPLAR AVE | MEMPHIS | TN | 38104 | 743145100 | 501(C)(3) | $20,000 | $0 | MOBILE SHELL SPONSORSHIP & SHELL HEALTH & WELLNESS PROGRAM | |||
| REACH MEMPHIS | |||||||||||
| 4646 POPLAR AVE STE 327 | MEMPHIS | TN | 38117 | 260501434 | 501(C)(3) | $5,500 | $0 | SUPPORT FOR STUDENT STIPEND AND SUMMER PROGRAMS | |||
| THE REGIONAL MEDICAL CENTER AT MEMPHIS FOUNDATION | |||||||||||
| 877 JEFFERSON AVE | MEMPHIS | TN | 38103 | 581737037 | 501(C)(3) | $18,800 | $0 | PLATINUM SPONSORSHIP | |||
| ROOM IN THE INN MEMPHIS | |||||||||||
| 409 AYERS ST | MEMPHIS | TN | 38105 | 463112227 | 501(C)(3) | $17,000 | $0 | GRANT FOR RECUPERATIVE CARE SERVICES | |||
| SCHOOLSEED FOUNDATION | |||||||||||
| PO BOX 111169 | MEMPHIS | TN | 38111 | 264477567 | 501(C)(3) | $15,000 | $0 | YOUTH HOUSING DEMO PROGRAM TO SUPPORT HOMELESS YOUTH | |||
| SHELBY FARMS PARK CONSERVANCY | |||||||||||
| 6903 GREAT VIEW DRIVE NORTH | MEMPHIS | TN | 38134 | 260350397 | 501(C)(3) | $19,000 | $0 | SPONSORSHIP - PARK (GET OUTSIDE FITNESS AND GET FIT MINUTE) | |||
| SIGNMATTERS INC | |||||||||||
| 369 DISTRIBUTION PKWY | COLLIERVILLE | TN | 38017 | 371512416 | $7,858 | $0 | BAPTIST INTERIOR WALLS FOR JR. ACHIEVEMENT EXHIBIT | ||||
| SU CASA FAMILY MINISTRIES | |||||||||||
| 1302 N GRAHAM | MEMPHIS | TN | 38122 | 263898737 | 501(C)(3) | $19,000 | $0 | SUPPORT FOR COMMUNITY SERVICES PROGRAM | |||
| SUMMITT MANAGEMENT CORP | |||||||||||
| 4466 ELVIS PRESLEY BLVD STE 248 | MEMPHIS | TN | 38116 | 621283614 | $10,000 | $0 | SOUTHERN HERITAGE CLASSIC SPONSORSHIP | ||||
| HEALTH OCCUPATIONS STUDENTS OF AMERICA | |||||||||||
| GATEWAY PLAZA 710 JAMES ROBERTSON | NASHVILLE | TN | 37243 | 521284148 | 501(C)(3) | $10,000 | $0 | CORPORATE EVENT SPONSORSHIP | PKWY | ||
| WOMEN'S FOUNDATION FOR A GREATER MEMPHIS | |||||||||||
| 40 S MAIN ST STE 2280 | MEMPHIS | TN | 38103 | 582207247 | 501(C)(3) | $26,450 | $0 | 2023 LEADERSHIP SYMPOSIUM PRESENTING SPONSOR | |||
| YOUTH VILLAGES INC | |||||||||||
| 3320 BROTHER BLVD | MEMPHIS | TN | 38133 | 581716970 | 501(C)(3) | $15,000 | $0 | LIFESET GRANT FUNDING FOR YOUTH HOMELESSNESS | |||
| UNIVERSITY OF MEMPHIS FOUNDATION | |||||||||||
| 107 SCATES HALL | MEMPHIS | TN | 38152 | 606048540 | 501(C)(3) | $6,100 | $0 | GRANT FUNDING FOR HOOKS INSTITUTE STUDENT SUCCESS INITIATIVES | |||
| PHLEBOTOMY SOLUTIONS LLC | |||||||||||
| 4200 SHADOW GLEN DR | HORN LAKE | MS | 38637 | 371732576 | $15,440 | $0 | STAFFING SERVICES FOR CPR TRAINING AND SUMMER CAMP | ||||
| ORPHEUM THEATRE GROUP | |||||||||||
| PO BOX 3370 | MEMPHIS | TN | 38173 | 620983983 | 501(C)(3) | $7,600 | $0 | DONATION FOR MATERIALS FOR CAMP SAY AND MENDING HEARTS | |||
| NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE | |||||||||||
| 588 VANCE AVE | MEMPHIS | TN | 38126 | 620637884 | 501(C)(4) | $7,500 | $0 | FREEDOM FUND CELEBRATION SILVER SPONSORSHIP | |||
| DOCTORDALE AGENCY LLC | |||||||||||
| 14902 PRESTON ROAD SUITE 404-385 | DALLAS | TX | 752549191 | $0 | $6,268 | BOOKS AND T-SHIRTS FOR BLACK MEN IN WHITE COATS, T-SHIRTS FOR PERMISSION TO BE GREAT, AND T-SHIRTS FOR STEM CAMP | FMV | BOOKS AND T-SHIRTS FOR CONFERENCES AND CAMPS | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (51 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2 | THE 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 11B | THE 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 12C | BAPTIST 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 15 | BAPTIST 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 18 | BAPTIST 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 19 | BAPTIST 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 11G | OTHER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELECT HEALTH ALLIANCE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N HUMPHREYS BLVD | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461145983 | EIN |
| Primary Activities | CLINICAL INTEGRATION | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST BESTHEALTH INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 831651534 | HEALTH CARE SERVICE PROVIDER | TN | 501(C)(3) | 12 TYPE I | BAPTIST MEMORIAL HEALTH SERVICES INC | Yes (1) | |
| BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 452842963 | HEALTH CARE SERVICE PROVIDER | TN | 501(C)(3) | 3 | BAPTIST MEMORIAL MEDICAL GROUP INC | Yes (1) | |
| BAPTIST CLINICAL RESEARCH INSTITUTE INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 453032246 | FACILITATE MEDICAL & SCIENTIFIC RESEARCH | TN | 501(C)(3) | 4 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST HEALTH FOUNDATION INC | |||||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 473403762 | SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIES | MS | 501(C)(3) | 12 TYPE I | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | Yes (1) | |
| BAPTIST MEDICAL CENTER - LEAKE INC | |||||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 452896080 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 3 | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | Yes (1) | |
| BAPTIST MEDICAL CENTER - YAZOO INC | |||||||||||
| 823 GRAND AVENUE | YAZOO CITY | MS | 39194 | 640844470 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 3 | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | Yes (1) | |
| BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC | |||||||||||
| 1003 MONROE AVE | MEMPHIS | TN | 38104 | 621599670 | EDUCATION OF HEALTH CARE PROFESSIONALS | TN | 501(C)(3) | 2 | BAPTIST MEMORIAL HOSPITAL | Yes (1) | |
| BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 581544781 | SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIES | TN | 501(C)(3) | 12 TYPE I | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL HEALTH CARE SYSTEM INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 581456556 | CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF AR, MS, TN | TN | 501(C)(3) | 12 TYPE I | 0 | N/A | |
| BAPTIST MEMORIAL HEALTH SERVICES INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621509127 | PROVISIONS OF HEALTH CARE PROVIDERS & HOME MEDICAL EQUIPMENT/SERVICES | TN | 501(C)(3) | 12 TYPE I | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL HOME CARE INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 581562973 | HOME HEALTH CARE & HOSPICE SERVICES | TN | 501(C)(3) | 10 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL HOSPITAL | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 620123940 | HEALTH CARE FACILITY/HOSPITAL | TN | 501(C)(3) | 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC | |||||||||||
| 100 HOSPITAL STREET | BOONEVILLE | MS | 38829 | 640663760 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL HOSPITAL-CALHOUN INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 813257997 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 823844150 | HEALTH CARE FACILITY/HOSPITAL | AR | 501(C)(3) | 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL HOSPITAL-DESOTO INC | |||||||||||
| 7601 SOUTHCREST PARKWAY | SOUTHAVEN | MS | 38671 | 640682111 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC | |||||||||||
| 2520 5TH STREET NORTH | COLUMBUS | MS | 39705 | 621519754 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC | |||||||||||
| 631 RB WILSON DRIVE | HUNTINGDON | TN | 38344 | 621166050 | HEALTH CARE FACILITY/HOSPITAL | TN | 501(C)(3) | 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL HOSPITAL-JONESBORO INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 261214372 | HEALTH CARE FACILITY/HOSPITAL | AR | 501(C)(3) | 3 | NEA BAPTIST HEALTH SYSTEM INC | Yes (1) | |
| BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC | |||||||||||
| 1100 BELK BOULEVARD | OXFORD | MS | 38655 | 640772726 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL HOSPITAL-TIPTON INC | |||||||||||
| 1995 HIGHWAY 51 SOUTH | COVINGTON | TN | 38019 | 621113167 | HEALTH CARE FACILITY/HOSPITAL | TN | 501(C)(3) | 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL HOSPITAL-UNION CITY INC | |||||||||||
| 1201 BISHOP ST | UNION CITY | TN | 38261 | 621138045 | HEALTH CARE FACILITY/HOSPITAL | TN | 501(C)(3) | 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC | |||||||||||
| 200 HWY 30 W | NEW ALBANY | MS | 38652 | 630997281 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL MEDICAL GROUP INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 621545731 | PROVISION OF HEALTH CARE PROVIDERS FOR BAPTIST ENTITIES | TN | 501(C)(3) | 12 TYPE I | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 621407946 | BAPTIST EMPLOYEE HEALTH PLAN | TN | 501(C)(9) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | ||
| BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 581645396 | HEALTH CARE FACILITY/HOSPITAL | TN | 501(C)(3) | 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MINOR MEDICAL CENTERS INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 621538114 | NON-EMERGENCY CLINICS | TN | 501(C)(3) | 3 | BAPTIST MEMORIAL MEDICAL GROUP INC | Yes (1) | |
| BAPTIST NURSING HOME - CALHOUN INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 813655778 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 12 TYPE I | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST PATIENT SAFETY SYSTEM INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 453032372 | ESTABLISH, MAINTAIN & MANAGE A PATIENT SAFETY ORGANIZATION | TN | 501(C)(3) | 11 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BMG FAMILY PHYSICIANS GROUP FOUNDATION INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 461953140 | HEALTH CARE SERVICE PROVIDER | TN | 501(C)(3) | 3 | BAPTIST MEMORIAL MEDICAL GROUP INC | Yes (1) | |
| GASTROINTESTINAL SPECIALISTS FOUNDATION INC | |||||||||||
| 80 HUMPHREYS CENTER | MEMPHIS | TN | 38120 | 352461541 | HEALTH CARE SERVICE PROVIDER | TN | 501(C)(3) | 3 | BAPTIST MEMORIAL MEDICAL GROUP INC | Yes (1) | |
| INTEGRITY ONCOLOGY FOUNDATION INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 453303687 | HEALTH CARE SERVICE PROVIDER | TN | 501(C)(3) | 3 | BAPTIST MEMORIAL MEDICAL GROUP INC | Yes (1) | |
| MEDICAL FINANCIAL SERVICES INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 621112364 | COLLECTION AGENCY FOR BAPTIST ENTITIES | TN | 501(C)(3) | 12 TYPE II | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC | |||||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 753068151 | CLINICS | MS | 501(C)(3) | 3 | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | Yes (1) | |
| MEMPHIS LUNG PHYSICIANS FOUNDATION INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 452832975 | HEALTH CARE SERVICE PROVIDER | TN | 501(C)(3) | 3 | BAPTIST MEMORIAL MEDICAL GROUP INC | Yes (1) | |
| MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | |||||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 640306253 | HOLDING COMPANY | MS | 501(C)(3) | 12 TYPE II | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| MISSISSIPPI BAPTIST MEDICAL CENTER INC | |||||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 640881013 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 3 | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | Yes (1) | |
| MISSISSIPPI HOSPITAL FOR RESTORATIVE CARE INC | |||||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 640833383 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 3 | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | Yes (1) | |
| MJMH IMPROVEMENT CORPORATION | |||||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 800812322 | HOLDING COMPANY | MS | 501(C)(3) | 12 TYPE I | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | Yes (1) | |
| NEA BAPTIST HEALTH SYSTEM INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 271799652 | HEALTH CARE SERVICE PROVIDER | AR | 501(C)(3) | 12 TYPE II | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC | |||||||||||
| 4802 EAST JOHNSON AVE | JONESBORO | AR | 72401 | 710850123 | HEALTH CARE SERVICE PROVIDER | AR | 501(C)(3) | 3 | NEA BAPTIST HEALTH SYSTEM INC | Yes (1) | |
| THE BAPTIST HEALTHPLEX INC | |||||||||||
| 102 CLINTON PARKWAY | CLINTON | MS | 39056 | 640900902 | PROMOTION OF HEALTH & FITNESS | MS | 501(C)(3) | 10 | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | Yes (1) | |
| THE STERN CARDIOVASCULAR FOUNDATION INC | |||||||||||
| 8060 WOLF RIVER BLVD | GERMANTOWN | TN | 38138 | 274396698 | HEALTH CARE SERVICE PROVIDER | TN | 501(C)(3) | 3 | BAPTIST MEMORIAL MEDICAL GROUP INC | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST - DESOTO SURGERY CENTER LP | ||||||||||||||
| 340 SEVEN SPRINGS WAY SUITE 600 | BRENTWOOD | TN | 37027 | 200804946 | AMBULATORY SURGERY | MS | N/A | 0 | Yes (1) | |||||
| BAPTIST - EMSC LP | ||||||||||||||
| 80 HUMPHREYS CENTER SUITE 101 | MEMPHIS | TN | 38120 | 621846584 | AMBULATORY SURGERY | TN | N/A | 0 | Yes (1) | |||||
| BAPTIST - UT INSTITUTE FOR ACADEMIC EXCELLENCE LLC | ||||||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 871722903 | MEDICAL MANAGEMENT | TN | N/A | 0 | Yes (1) | |||||
| BAPTIST-GERMANTOWN SURGERY CENTER LLC | ||||||||||||||
| 6077 PRIMACY PKWY SUITE 140 | MEMPHIS | TN | 38119 | 621829424 | AMBULATORY SURGERY | TN | N/A | 0 | Yes (1) | |||||
| BAPTIST MEMORIAL REHABILITATION HOSPITAL GP | ||||||||||||||
| 330 SEVEN SPRINGS WAY | BRENTWOOD | TN | 37027 | 461613457 | REHABILITATION SERVICES | TN | N/A | 0 | Yes (1) | |||||
| BAPTIST MEMORIAL REHABILITATION HOSPITAL - MADISON LLC | ||||||||||||||
| 330 SEVEN SPRINGS WAY | BRENTWOOD | TN | 37027 | 924010592 | REHABILITATION SERVICES | MS | N/A | 0 | Yes (1) | |||||
| BMH NORTH MISSISSIPPI IMAGING SERVICES LLC | ||||||||||||||
| 504 AZALEA DRIVE | OXFORD | MS | 38655 | 262641267 | DIAGNOSTIC SERVICES | MS | N/A | 0 | 0 | |||||
| BAPTIST AND PHYSICIANS' OUTPATIENT SURGERY CENTER OF N MISSISSIPPI LP | ||||||||||||||
| 340 SEVEN SPRINGS WAY SUITE 600 | BRENTWOOD | TN | 37027 | 640925692 | AMBULATORY SURGERY | MS | N/A | 0 | 0 | |||||
| BAPTIST STERN CARDIOVASCULAR CO-MANAGEMENT LLC | ||||||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 820605766 | MEDICAL MANAGEMENT | TN | N/A | 0 | Yes (1) | |||||
| BMHSIAEL MICROBIOLOGY LABORATORY GP | ||||||||||||||
| 12357-A RIATA TRACE PARKWAY SUITE 2 | AUSTIN | TX | 78727 | 814211152 | LABORATORY SERVICES | TX | N/A | 0 | Yes (1) | |||||
| BRAIN AND SPINE NETWORK BAPTIST SEMMES-MURPHEY LLC | ||||||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 475240436 | MEDICAL MANAGEMENT | TN | 0 | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | RELATED | $199,481 | $1,057,936 | 0.51000 | |
| DOWNTOWN FITNESS LLC | ||||||||||||||
| 100 EAST CAPITOL STREET SUITE 107 | JACKSON | MS | 39201 | 611852202 | FITNESS CENTER | MS | N/A | 0 | 0 | |||||
| EAST MEMPHIS UROLOGY CENTER LP | ||||||||||||||
| 340 SEVEN SPRINGS WAY SUITE 600 | BRENTWOOD | TN | 37027 | 621810940 | AMBULATORY UROLOGICAL SERVICES | TN | N/A | 0 | Yes (1) | |||||
| MADISON HEALTHPLEX PERFORMANCE TRAINING CENTER LLC | ||||||||||||||
| 1600 N STATE STREET SUITE 400 | JACKSON | MS | 39202 | 461218603 | FITNESS CENTER | MS | N/A | 0 | Yes (1) | |||||
| MAIN STREET FAMILY MEDICAL LLC | ||||||||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 452778113 | MEDICAL SERVICES | MS | N/A | 0 | Yes (1) | |||||
| MAYS & SCHNAPP PAIN CLINIC | ||||||||||||||
| 55 HUMPHREYS CENTER DRIVE SUITE 200 | MEMPHIS | TN | 38120 | 621512849 | PAIN MANAGEMENT SERVICES | TN | N/A | 0 | Yes (1) | |||||
| MEDICAL ALTERNATIVES | ||||||||||||||
| 6949 APPLING FARMS PKWY STE 109 | MEMPHIS | TN | 38133 | 621488427 | PROVIDE HOME INFUSION PRODUCTS AND SERVICES TO PATIENTS | TN | N/A | 0 | Yes (1) | |||||
| MID-SOUTH IMAGING CENTER LLC | ||||||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 872098257 | DIAGNOSTIC SERVICES | MS | N/A | 0 | Yes (1) | |||||
| WEST TENNESSEE IMAGING LLC | ||||||||||||||
| 800 CRESCENT CENTRE DR SUITE 400 | FRANKLIN | TN | 37067 | 901022012 | MEDICAL SERVICES | TN | N/A | 0 | 0 | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST HEALTH SERVICES GROUP OF THE MID-SOUTH INC | |||||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 621534210 | HEALTH INSURANCE CONTRACTING | TN | BAPTIST MEMORIAL HEALTH CARE CORPORATION | C | $1,768,058 | $721,253 | 1.00000 | Yes (1) | |
| GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION | |||||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 201158216 | BOOKKEEPING & DATA PROCESSING GERMANTOWN BUS. PARK | TN | C | Yes (1) | N/A | ||||
| HEALTH TECH AFFILIATES INC | |||||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621278576 | BUYING & LEASING REAL & PERSONAL PROPERTY | TN | BAPTIST MEMORIAL HEALTH CARE CORPORATION | C | $95,677,868 | $34,354,700 | 1.00000 | Yes (1) | |
| MISSISSIPPI BAPTIST MEDICAL ENTERPRISES INC AND SUBS | |||||||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 640776164 | INVESTMENTS | MS | BAPTIST MEMORIAL HEALTH CARE CORPORATION | C | $1,055,433 | $1,116,689 | 1.00000 | Yes (1) | |
| SOUTHCREST PROPERTY OWNERS ASSOCIATION INC | |||||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 640768703 | BOOKKEEPING & DATA PROCESSING FOR THE SOUTHCREST DEVELOPMENT | MS | C | Yes (1) | N/A | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (74 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC | ||
| C | $514,219 | CASH |
| BAPTIST BESTHEALTH INC | ||
| D | $935,645 | CASH |
| BAPTIST CLINICAL RESEARCH INSTITUTE INC | ||
| D | $2,093,729 | CASH |
| BAPTIST MEDICAL CENTER - LEAKE INC | ||
| D | $1,896,590 | CASH |
| BAPTIST MEDICAL CENTER - YAZOO INC | ||
| D | $685,151 | CASH |
| BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC | ||
| D | $9,083,357 | CASH |
| BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC | ||
| D | $771,098 | CASH |
| BAPTIST MEMORIAL HOME CARE INC | ||
| D | $3,347,207 | CASH |
| BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC | ||
| D | $2,174,288 | CASH |
| BAPTIST MEMORIAL HOSPITAL-CALHOUN INC | ||
| D | $108,054 | CASH |
| BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC | ||
| D | $422,791 | CASH |
| BAPTIST MEMORIAL HOSPITAL-DESOTO INC | ||
| D | $11,520,948 | CASH |
| BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC | ||
| D | $4,997,261 | CASH |
| BAPTIST MEMORIAL HOSPITAL-UNION CITY INC | ||
| D | $4,473,604 | CASH |
| BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC | ||
| D | $3,565,788 | CASH |
| BAPTIST MEMORIAL MEDICAL GROUP INC | ||
| D | $80,751,980 | CASH |
| BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST | ||
| D | $14,296,377 | CASH |
| BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC | ||
| D | $4,907,436 | CASH |
| BAPTIST MINOR MEDICAL CENTERS INC | ||
| D | $2,042,366 | CASH |
| BAPTIST PATIENT SAFETY SYSTEM INC | ||
| D | $777,047 | CASH |
| BMH NORTH MISSISSIPPI IMAGING SERVICES LLC | ||
| D | $150,711 | CASH |
| GASTROINTESTINAL SPECIALISTS FOUNDATION INC | ||
| D | $4,234,558 | CASH |
| MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC | ||
| D | $1,748,586 | CASH |
| MEMPHIS LUNG PHYSICIANS FOUNDATION INC | ||
| D | $7,066,700 | CASH |
| MID-SOUTH IMAGING CENTER LLC | ||
| D | $3,118,888 | CASH |
| MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | ||
| D | $954,914 | CASH |
| NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC | ||
| D | $40,971,155 | CASH |
| BAPTIST MEMORIAL HEALTH SERVICES INC | ||
| Q | $1,479,632 | CASH |
| BAPTIST MEMORIAL HOSPITAL | ||
| Q | $19,006,157 | CASH |
| BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC | ||
| Q | $20,651,374 | CASH |
| BAPTIST MEMORIAL HOSPITAL-JONESBORO INC | ||
| Q | $8,968,021 | CASH |
| BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC | ||
| Q | $30,327,747 | CASH |
| BAPTIST MEMORIAL HOSPITAL-TIPTON INC | ||
| Q | $29,884,934 | CASH |
| BAPTIST NURSING HOME - CALHOUN INC | ||
| Q | $466,818 | CASH |
| MEDICAL FINANCIAL SERVICES INC | ||
| Q | $66,638 | CASH |
| MISSISSIPPI BAPTIST MEDICAL CENTER INC | ||
| Q | $470,707,028 | CASH |
| BAPTIST MEDICAL CENTER - LEAKE INC | ||
| L | $1,760,112 | CASH |
| BAPTIST MEDICAL CENTER - YAZOO INC | ||
| L | $1,643,424 | CASH |
| BAPTIST MEMORIAL HOSPITAL | ||
| L | $68,656,704 | CASH |
| BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC | ||
| L | $1,911,768 | CASH |
| BAPTIST MEMORIAL HOSPITAL-CALHOUN INC | ||
| L | $1,231,224 | CASH |
| BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC | ||
| L | $1,787,784 | CASH |
| BAPTIST MEMORIAL HOSPITAL-DESOTO INC | ||
| L | $26,807,772 | CASH |
| BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC | ||
| L | $16,807,152 | CASH |
| BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC | ||
| L | $2,174,304 | CASH |
| BAPTIST MEMORIAL HOSPITAL-JONESBORO INC | ||
| L | $19,228,152 | CASH |
| BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC | ||
| L | $18,419,304 | CASH |
| BAPTIST MEMORIAL HOSPITAL-TIPTON INC | ||
| L | $15,923,964 | CASH |
| BAPTIST MEMORIAL HOSPITAL-UNION CITY INC | ||
| L | $3,985,920 | CASH |
| BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC | ||
| L | $9,101,400 | CASH |
| BAPTIST MEMORIAL MEDICAL GROUP INC | ||
| L | $8,859,960 | CASH |
| BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC | ||
| L | $1,013,544 | CASH |
| BAPTIST MINOR MEDICAL CENTERS INC | ||
| L | $294,960 | CASH |
| BAPTIST NURSING HOME - CALHOUN INC | ||
| L | $723,492 | CASH |
| BMG FAMILY PHYSICIANS GROUP FOUNDATION INC | ||
| L | $749,040 | CASH |
| GASTROINTESTINAL SPECIALISTS FOUNDATION INC | ||
| L | $491,952 | CASH |
| MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC | ||
| L | $3,086,196 | CASH |
| MEMPHIS LUNG PHYSICIANS FOUNDATION INC | ||
| L | $816,900 | CASH |
| MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | ||
| L | $1,493,268 | CASH |
| MISSISSIPPI BAPTIST MEDICAL CENTER INC | ||
| L | $38,578,992 | CASH |
| NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC | ||
| L | $5,028,072 | CASH |
| THE STERN CARDIOVASCULAR FOUNDATION INC | ||
| L | $3,731,232 | CASH |
| BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC | ||
| N | $80,102 | CASH |
| BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC | ||
| O | $380,849 | CASH |
| BAPTIST MEMORIAL HOSPITAL | ||
| O | $337,319 | CASH |
| BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC | ||
| O | $105,378 | CASH |
| BAPTIST MEMORIAL HOSPITAL-JONESBORO INC | ||
| O | $161,877 | CASH |
| BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC | ||
| O | $138,688 | CASH |
| BAPTIST MEMORIAL MEDICAL GROUP INC | ||
| O | $536,734 | CASH |
| MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | ||
| O | $187,945 | CASH |
| NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC | ||
| O | $511,424 | CASH |
| BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST | ||
| R | $16,993,406 | CASH |
| MEDICAL FINANCIAL SERVICES INC | ||
| R | $518,188 | CASH |
| MISSISSIPPI BAPTIST MEDICAL CENTER INC | ||
| S | $514,655,000 | CASH |