BAPTIST MEMORIAL HEALTH CARE CORPORATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BAPTIST MEMORIAL HEALTH CARE CORPORATION (EIN 58-1521475)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-08-15
IRS object ID: 202302279349302020
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-15T10:58:53-05:00	ReturnTs
Tax Period End	2022-09-30	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	2021-10-01	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	2023-08-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JASON	PersonFirstNm
Person Last	LITTLE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHAWNA M JANSONS	PreparerPersonNm
PTIN	P01222873	PTIN
Phone	3174648600	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$329,513,861	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	17	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	1748	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$2,491,148	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,420,348	PYContributionsGrantsAmt
CY Contributions Grants	$479,134	CYContributionsGrantsAmt
PY Program Service Revenue	$232,041,959	PYProgramServiceRevenueAmt
CY Program Service Revenue	$248,889,144	CYProgramServiceRevenueAmt
PY Investment Income	$10,923,411	PYInvestmentIncomeAmt
CY Investment Income	$20,391,535	CYInvestmentIncomeAmt
PY Other Revenue	$3,254,894	PYOtherRevenueAmt
CY Other Revenue	$8,950,251	CYOtherRevenueAmt
PY Total Revenue	$249,640,612	PYTotalRevenueAmt
CY Total Revenue	$278,710,064	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,709,104	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$834,872	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$172,196,320	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$156,556,812	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$133,390,051	PYOtherExpensesAmt
CY Other Expenses	$146,903,341	CYOtherExpensesAmt
PY Total Expenses	$307,295,475	PYTotalExpensesAmt
CY Total Expenses	$304,295,025	CYTotalExpensesAmt
PY Revenues Less Expenses	-$57,654,863	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$25,584,961	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,693,307,701	TotalAssetsBOYAmt
Total Assets EOY	$1,455,938,740	TotalAssetsEOYAmt
Total Liabilities BOY	$520,561,517	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$342,993,851	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,172,746,184	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,112,944,889	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	$290,867,131	ExpenseAmt
Grant	$834,872	GrantAmt
Revenue	$254,157,299	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, 2022:- AMERICAN HEART ASSOCIATION, INC.- AMERICAN RED CROSS MID-SOUTH CHAPTER- BELLEVUE FOUNDATION, INC.- BLUFF CITY MEDICAL SOCIETY- CANOPY CHILDREN'S SOLUTIONS- CHRIST COMMUNITY HEALTH SERVICES, INC.- CITYCURRENT, LLC- CENTER FOR TRANSFORMING COMMUNITIES, INC.- GREATER MEMPHIS CHAMBER- HERB KOSTEN PANCREATIC CANCER CHARITABLE FUND- JUNIOR DIABETES RESEARCH FUND- JUNIOR ACHIEVEMENT OF MEMPHIS & THE MID-SOUTH, INC.- KNOWLEDGE QUEST, INC.- LATINO MEMPHIS- LEADERSHIP MEMPHIS- LES PASSEES, INC.- LORRAINE FOUNDATION (NATIONAL CIVIL RIGHTS MUSEUM)- MEMPHIS MUSEUMS, INC. (PINK PALACE)- METHODIST LE BONHEUR HEALTHCARE- MID-SOUTH MINORITY BUSINESS COUNCIL CONTINUUM, INC.- NEW BALLET ENSEMBLE & SCHOOL- NEW MEMPHIS INSTITUTE- PORTER-LEATH- REGIONAL ONE HEALTH FOUNDATION- SHELBY FARMS PARK CONSERVANCY- SHELBY RESIDENTIAL & VOCATIONAL SERVICES, INC.- SOUTHWEST TENNESSEE COMMUNITY COLLEGE FOUNDATION- SUMMITT MANAGEMENT CORP- THE CAMPBELL FOUNDATION- THE OVERTON PARK SHELL, INC.- THE SALVATION ARMY KROC CENTER OF MEMPHISONE 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	$290,867,131	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	1058	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1748	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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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 (69 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)	$3,403,662	$0	$97,789
STEPHEN C REYNOLDS
PRESIDENT - EMERITUS	39.80	0.20	Yes (X)	Yes (X)	$90,027	$0	$13
ALLEN B PUCKETT III
CHAIRMAN (THRU 12/21)/DIRECTOR	0.75	0.43	Yes (X)		$0	$0	$0
ALVENO CASTILLA
DIRECTOR	0.75	2.00	Yes (X)		$0	$0	$0
ARTHUR SKIP JERNIGAN
DIRECTOR	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	1.35	Yes (X)		$0	$0	$0
DANA KELLY
DIRECTOR (THRU 12/21)	0.75	2.35	Yes (X)		$0	$0	$0
DOROTHY CLEAVES
DIRECTOR (AS OF 01/22)	0.75	0.23	Yes (X)		$0	$0	$0
DR JOHN STANFORD
DIRECTOR	0.75	0.66	Yes (X)		$0	$0	$0
JAMES KIRKLAND
DIRECTOR (AS OF 01/22)	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 (AS OF 01/22)	0.75	0.23	Yes (X)		$0	$0	$0
LARRY MCCLENDON
DIRECTOR	0.23	0.20	Yes (X)		$0	$0	$0
LAUREN WILSON YOUNG
DIRECTOR (AS OF 01/22)	0.75	0.23	Yes (X)		$0	$0	$0
MICHAEL CARY
CHAIRMAN (AS OF 01/22)	0.75	0.23	Yes (X)		$0	$0	$0
MURRAY BENTON
DIRECTOR	0.75	1.58	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 (THRU 12/21)	0.23	0.23	Yes (X)		$0	$0	$0
PAUL D DEPRIEST MD
EXECUTIVE VP & COO	34.45	5.55		Yes (X)	$2,006,787	$0	$84,638
ZACHARY R CHANDLER
EVP/CHIEF STRATEGY OFFICER	39.54	0.46		Yes (X)	$1,611,951	$0	$78,628
GREGORY M DUCKETT
SVP, CHIEF LEGAL OFF. & SEC.	32.48	7.52		Yes (X)	$1,562,524	$0	$80,090
WILLIAM A GRIFFIN
EXECUTIVE VP & CFO	38.81	1.19		Yes (X)	$1,517,815	$0	$64,834
GARY C ANDERSON
VP MS MKT OPERATIONS	26.08	13.92		Yes (X)	$1,445,160	$0	$80,687
RANDY J KING
VICE PRESIDENT OF METRO OPS.	37.01	2.99		Yes (X)	$1,386,768	$0	$76,339
MARK E SWANSON MD
VICE PRESIDENT	19.66	20.34		Yes (X)	$1,355,514	$0	$22,684
NANCY AVERWATER
SR. VP/CHIEF HUMAN RESOURCES OFFICER	39.80	0.20		Yes (X)	$907,320	$0	$90,697
DAVID R ELLIOTT
VP MANAGED CARE	40.00	0.00		Yes (X)	$856,077	$0	$89,769
DERICK B ZIEGLER
VP-AFFILIATED INTEGRATION/W. TN. OPS.	40.00	0.00		Yes (X)	$829,277	$0	$69,586
THOMAS BARNETT
VP/CIO	40.00	0.00		Yes (X)	$708,722	$0	$37,490
BRAD H PARSONS
CEO BMH	0.00	40.00		Yes (X)	$671,692	$0	$63,284
KEVIN HAMMERAN
CEO WOMEN'S HOSPITAL (THRU 06/22)	0.00	40.00		Yes (X)	$564,560	$0	$67,289
RONALD WACHSMAN
VP REVENUE CYCLE/CORP FINANCE	40.00	0.00		Yes (X)	$546,231	$0	$53,382
BOBBIE K WARE
CEO MS BAPTIST MEDICAL CENTER	0.00	40.00		Yes (X)	$519,827	$0	$57,730
WILLIAM C HENNING
CEO BMH-NORTH MISSISSIPPI	0.00	40.00		Yes (X)	$493,699	$0	$55,553
KIMBERLY O YOUNG
VP-FINANCE OPERATIONS	40.00	0.00		Yes (X)	$523,174	$0	$20,537
BETTY SUE MCGARVEY
COLLEGE PRESIDENT	0.00	40.00		Yes (X)	$463,183	$0	$70,169
EDWIN P CADE
CEO BMH-GOLDEN TRIANGLE	0.00	40.00		Yes (X)	$415,808	$0	$93,711
KEITH NORMAN
VP GOV. AFFAIRS	40.00	0.00		Yes (X)	$400,637	$0	$73,790
SUSAN M BREEDEN
CEO BMH-HUNTINGDON	0.00	40.00		Yes (X)	$342,963	$0	$62,671
BRIAN K HOGAN
CEO BMH-DESOTO	0.00	40.00		Yes (X)	$336,368	$0	$45,709
LINDSAY R STENCEL
CEO BMH-COLLIERVILLE	0.00	40.00		Yes (X)	$313,810	$0	$54,341
SAMUEL S LYND
CEO JONESBORO	0.00	40.00		Yes (X)	$315,164	$0	$46,861
BARRY BONDURANT
CEO BMH-UNION CITY	0.00	40.00		Yes (X)	$275,717	$0	$59,568
JAMES A GRANTHAM
CEO BOONEVILLE & UNION COUNTY	0.00	40.00		Yes (X)	$273,909	$0	$60,763
DARYL WEAVER
CEO BMC-LEAKE	0.00	40.00		Yes (X)	$245,546	$0	$50,258
SKIPPER STEWARD
VP-CHIEF IMPROVEMENT OFFICER	38.62	1.38		Yes (X)	$225,644	$0	$53,945
ROBBIE JOHNSON
VP-CHIEF DEV. OFFICER	0.00	40.00		Yes (X)	$157,082	$84,891	$33,762
MARY E SUMRALL
VP/CHIEF NURSING EXEC.	35.76	4.24		Yes (X)	$138,360	$64,947	$70,595
ROBERT COLEMAN
CEO BMC-ATTALA AND YAZOO	0.00	40.00		Yes (X)	$245,211	$0	$19,765
AYOKA POND
VP/CHIEF MRKT. COMM. OFF.	40.00	0.00		Yes (X)	$203,510	$0	$32,577
BRIAN WELTON
CEO BMH-CRITTENDEN	0.00	40.00		Yes (X)	$184,832	$0	$42,711
PARKER HARRIS
CEO BMH-TIPTON	0.00	40.00		Yes (X)	$168,593	$0	$36,612
SAJU JOY MD
SR VP/CMO/CHIEF PHYS EXEC	39.67	0.33		Yes (X)	$201,723	$0	$0
CHRISTOPHER THREADGILL
CEO-CALHOUN & NURSING HOME	0.00	40.00		Yes (X)	$143,115	$0	$50,395
ALLISON K BOSSE
CEO WOMEN'S HOSPITAL (AS OF 06/22)	0.00	40.00		Yes (X)	$0	$148,856	$15,655
JILLIAN FOSTER
SYSTEM PHARMACY DIRECTOR	40.00	0.00			$291,227	$0	$48,444	Yes (X)
ANNA K BISHOP
SYSTEM ADMINISTRATOR ONCOLOGY	40.00	0.00			$285,836	$0	$50,134	Yes (X)
JILL TRUITT
CHIEF INFORMATION OFF. (THRU 06/21)	40.00	0.00			$158,962	$0	$23,417	Yes (X)
WILLIAM J LANCASTER
CHIEF MEDICAL INFO. OFF. (THRU 2/22)	13.85	26.15			$396,896	$17,476	$77,016		Yes (X)
MICHAEL K STEVENS
EXECUTIVE DIRECTOR-BUS. DEV.	40.00	0.00			$446,602	$0	$41,943		Yes (X)
NICHOLAS ECONOMIDES
ASSOCIATE CMO	40.00	0.00			$409,078	$0	$64,736		Yes (X)
ANNE L SULLIVAN MD
CHIEF ACADEMIC OFFICER	40.00	0.00			$367,968	$0	$68,882		Yes (X)
JUSTIN RHODES
CAO-CONNECTED CARE	39.77	0.23			$351,798	$16,783	$57,519		Yes (X)
JAMES S FOUNTAIN
FORMER SR. VP & CHIEF DEV. OFFICER	0.00	0.00			$2,374,569	$0	$71,742			Yes (X)
HENRY P SULLIVANT MD
FORMER VP/CHIEF MEDICAL OFFICER	0.00	0.00			$765,342	$0	$70,434			Yes (X)
SUSAN P FERGUSON
FORMER VP & CNO	0.00	0.00			$622,649	$0	$57,744			Yes (X)
BEVERLY D JORDAN
FORMER VP/CIO	10.76	0.23			$131,185	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$32,654,074	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$332,953	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,796,888	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	232	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	$26,535,388
ARTHUR J GALLAGHER RISK MGMT SVCS IN
8 CADILLAC DR 200	BRENTWOOD	TN	37027	RISK MANAGEMENT SERVICES	$7,890,261
POLSINELLI PC
PO BOX 978681	KANSAS CITY	MO	641878681	LEGAL SERVICES	$4,152,332
HARRIS SHELTON HANOVER WALSH PLLC
ONE COMMERCE SQUARE 2210	MEMPHIS	TN	38103	LEGAL SERVICES	$3,328,695
QUALITY REIMB SERVICES INC
150 N SANTA ANITA AVE 570A	ARCADIA	CA	91006	REIMBURSEMENT SERVICES	$2,989,068

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	49	CntrctRcvdGreaterThan100KCnt
Related Organizations	$368,442	RelatedOrganizationsAmt
Government Grants	$108,361	GovernmentGrantsAmt
All Other Contributions	$2,331	AllOtherContributionsAmt
Total Contributions	$479,134	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEE REVENUE	541200	$246,468,876	$246,468,876
OPERATING REVENUE	900099	$2,420,268	$2,419,668	$600

Field	Value	IRS element (for citing)
Total Program Service Revenue	$248,889,144	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,097,146	TotalRevenueColumnAmt
Exclusion	$9,097,146	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,191,548	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	$1,191,548	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,191,548	TotalRevenueColumnAmt
Exclusion	$1,191,548	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$60,912,550	SecuritiesAmt
Other	$1,185,636	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$50,149,587	SecuritiesAmt
Other	$654,210	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,762,963	SecuritiesAmt
Other	$531,426	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,294,389	TotalRevenueColumnAmt
Exclusion	$11,294,389	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NON-OPERATING REVENUE	900099	$5,268,155	$5,268,155
BHSG ALLOCATION	561000	$2,490,548		$2,490,548

Field	Value	IRS element (for citing)
Other Revenue Total	$7,758,703	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$278,710,064	TotalRevenueColumnAmt
Related Or Exempt Func Income	$254,156,699	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,491,148	UnrelatedBusinessRevenueAmt
Exclusion	$21,583,083	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	$834,872	TotalAmt
Program Services	$834,872	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$31,837,117	TotalAmt
Program Services	$31,768,299	ProgramServicesAmt
Management And General	$68,818	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$94,865,382	TotalAmt
Program Services	$94,660,323	ProgramServicesAmt
Management And General	$205,059	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,412,063	TotalAmt
Program Services	$5,398,734	ProgramServicesAmt
Management And General	$13,329	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,123,584	TotalAmt
Program Services	$16,079,788	ProgramServicesAmt
Management And General	$43,796	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,318,666	TotalAmt
Program Services	$8,299,148	ProgramServicesAmt
Management And General	$19,518	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,352,999	TotalAmt
Management And General	$6,352,999	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,117,728	TotalAmt
Management And General	$2,117,728	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$881,330	TotalAmt
Program Services	$875,713	ProgramServicesAmt
Management And General	$5,617	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$48,058,559	TotalAmt
Program Services	$47,752,280	ProgramServicesAmt
Management And General	$306,279	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$891,469	TotalAmt
Program Services	$882,465	ProgramServicesAmt
Management And General	$9,004	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,459,203	TotalAmt
Program Services	$10,456,036	ProgramServicesAmt
Management And General	$3,167	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,692,296	TotalAmt
Program Services	$2,692,296	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$652,433	TotalAmt
Program Services	$260,973	ProgramServicesAmt
Management And General	$391,460	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$245,059	TotalAmt
Program Services	$98,024	ProgramServicesAmt
Management And General	$147,035	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,059,642	TotalAmt
Program Services	$1,055,009	ProgramServicesAmt
Management And General	$4,633	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,103,992	TotalAmt
Program Services	$19,017,450	ProgramServicesAmt
Management And General	$86,542	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$421,347	TotalAmt
Program Services	$421,347	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$44,329,061	$44,139,903	$189,158
DUES AND SUBSCRIPTIONS	$5,761,748	$2,304,699	$3,457,049
TAXES AND LICENSES	$2,354,226	$2,354,226	$0
MEDICAL SUPPLIES	$470,696	$470,696	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,051,553	TotalAmt
Program Services	$1,044,850	ProgramServicesAmt
Management And General	$6,703	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$304,295,025	TotalAmt
Program Services	$290,867,131	ProgramServicesAmt
Management And General	$13,427,894	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,067,951	BOYAmt
EOY	$4,344,293	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,252,773	BOYAmt
EOY	$1,770,848	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,624,984	BOYAmt
EOY	$22,218,248	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$510,107,675	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$420,858,792	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$95,972,389	BOYAmt
EOY	$89,248,883	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,118,746	BOYAmt
EOY	$1,823,941	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$758,256,385	BOYAmt
EOY	$354,162,308	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$799,014,473	BOYAmt
EOY	$982,370,219	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,693,307,701	BOYAmt
EOY	$1,455,938,740	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$87,641,446	BOYAmt
EOY	$62,749,743	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$403,663	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$42,289,230	BOYAmt
EOY	$41,593,126	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$390,630,841	BOYAmt
EOY	$238,247,319	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$520,561,517	BOYAmt
EOY	$342,993,851	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	$1,172,746,184	BOYAmt
EOY	$1,112,944,889	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,172,746,184	BOYAmt
EOY	$1,112,944,889	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,693,307,701	BOYAmt
EOY	$1,455,938,740	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$25,584,961	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$33,570,821	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$645,513	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	$34,557
BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC
452842963	3	0	$0	$6,443
BAPTIST CLINICAL RESEARCH INSTITUTE INC
453032246	4	0	$0	$6,443
BAPTIST HEALTH FOUNDATION INC
473403762	3	0	$0	$94,895
BAPTIST MEDICAL CENTER - LEAKE INC
452896080	3	0	$0	$1,812,385
BAPTIST MEDICAL CENTER - YAZOO INC
640844470	3	0	$0	$1,567,369
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
621599670	2	0	$0	$36,529
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
581544781	3	0	$0	$475,073
BAPTIST MEMORIAL HEALTH SERVICES INC
621509127	3	0	$0	$31,530
BAPTIST MEMORIAL HOME CARE INC
581562973	10	0	$0	$32,289
BAPTIST MEMORIAL HOSPITAL
620123940	3	0	$0	$66,702,589
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
640663760	3	0	$0	$1,944,027
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
813257997	3	0	$0	$1,283,727
BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC
823844150	3	0	$0	$1,669,214
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
640682111	3	0	$0	$26,503,929
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
621519754	3	0	$0	$16,296,723
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
621166050	3	0	$0	$2,184,380
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
261214372	3	0	$0	$18,657,073
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
640772726	3	0	$0	$18,680,655
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
621113167	3	0	$0	$14,101,845
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
621138045	3	0	$0	$3,976,863
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
630997281	3	0	$0	$8,737,971
BAPTIST MEMORIAL MEDICAL GROUP INC
621545731	3	0	$0	$9,254,058
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
581645396	3	0	$0	$1,068,313
BAPTIST MINOR MEDICAL CENTERS INC
621538114	3	0	$0	$331,475
BAPTIST NURSING HOME - CALHOUN INC
813655778	3	0	$0	$699,399
BAPTIST PATIENT SAFETY SYSTEM INC
453032372	3	0	$0	$21,227
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
461953140	3	0	$0	$771,989
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
352461541	3	0	$0	$496,973
INTEGRITY ONCOLOGY FOUNDATION INC
453303687	3	0	$0	$8,328
MEDICAL FINANCIAL SERVICES INC
621112364	3	0	$0	$1,647,971
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
753068151	3	0	$0	$8,943,368
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
452832975	3	0	$0	$714,593
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
640306253	3	0	$0	$0
MISSISSIPPI BAPTIST MEDICAL CENTER INC
640881013	3	0	$0	$155,983,638
MISSISSIPPI HOSPITAL FOR RESTORATIVE CARE INC
640833383	3	0	$0	$28,556
MJMH IMPROVEMENT CORPORATION
800812322	3	0	$0	$36,129
NEA BAPTIST HEALTH SYSTEM INC
271799652	3	0	$0	$39,859
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
710850123	3	0	$0	$4,940,992
THE STERN CARDIOVASCULAR FOUNDATION INC
274396698	3	0	$0	$47,009,101
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	$416,832,478	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 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	$37,146,721	OtherCostOrOtherBasisAmt
Depreciation	$26,821,560	DepreciationAmt
Book Value	$10,325,161	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$235,237	OtherCostOrOtherBasisAmt
Depreciation	$141,672	DepreciationAmt
Book Value	$93,565	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$422,918,706	OtherCostOrOtherBasisAmt
Depreciation	$392,279,067	DepreciationAmt
Book Value	$30,639,639	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,427,093	OtherCostOrOtherBasisAmt
Depreciation	$1,616,493	DepreciationAmt
Book Value	$2,810,600	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$89,248,883	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LONG-TERM INVESTMENTS	$10,433,023	F
SHORT-TERM INVESTMENTS	$341,453,887	F
INVEST. MS HOSPITAL ASSOC.	$2,000,000	F
INVEST. MS AFFILIATED NETWORK	$249,898	F
INVEST. BRAIN & SPINE NETWORK	$25,500	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$354,162,308	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$922,176,756
NOTES RECEIVABLE FROM AFFILIATES	$18,031,000
CONSTRUCTION IN PROCESS	$10,763,133
RIGHT-OF-USE ASSET - OPERATING	$30,170,055
CASH SURRENDER VALUE OF OFFICERS' LIFE INSURANCE	$1,087,359
ABOVE MARKET LEASE ASSET	$141,916

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$982,370,219	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
RIGHT-OF-USE LIABILITY - OPERATING	$30,473,455
RIGHT-OF-USE LIABILITY - FINANCING	$97,082
DUE TO AFFILIATES	$72,275,068
RESERVE FOR SELF-INSURANCE	$119,401,438
OTHER LONG-TERM LIABILITIES	$13,843,596
POST RETIREMENT BENEFIT OBLIGATION	$2,156,680

Field	Value	IRS element (for citing)
Total Liability	$238,247,319	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, 2022, 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 2018 (FISCAL YEAR ENDED SEPTEMBER 30, 2019).	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (33 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVENUE	DALLAS	TX	75231	135613797	501(C)(3)	$10,000	$0	PROGRAM SPONSORSHIP
AMERICAN RED CROSS MID-SOUTH CHAPTER
1399 MADISON AVE	MEMPHIS	TN	38104	530196605	501(C)(3)	$7,500	$0	DONATION FOR HURRICANE IAN RESPONSE
BELLEVUE FOUNDATION INC
2000 APPLING RD	CORDOVA	TN	38016	621818929	501(C)(3)	$15,000	$0	SUPPORT FOR NEW CHRISTIAN MOBILE DENTAL CLINIC SERVICING THE HOMELESS
BLUFF CITY MEDICAL SOCIETY
PO BOX 17924	MEMPHIS	TN	38187	581618327	501(C)(6)	$10,000	$0	DONATION
CANOPY CHILDREN'S SOLUTIONS
PO BOX 1078	JACKSON	MS	39215	640303085	501(C)(3)	$7,500	$0	2021 BUTTERFLY BALL SPONSORSHIP
CENTER FOR TRANSFORMING COMMUNITIES INC
258 N MERTON	MEMPHIS	TN	38112	621769933	501(C)(3)	$10,250	$0	DONATION
CHRIST COMMUNITY HEALTH SERVICES INC
2595 CENTRAL AVE	MEMPHIS	TN	38104	621583270	501(C)(3)	$145,128	$0	SUPPORT FOR OUTREACH PROGRAM AND OPERATION OUTREACH VAN
CITYCURRENT LLC
2670 UNION AVE EXT STE 100	MEMPHIS	TN	38112	813322580		$18,500	$0	DONATION
GREATER MEMPHIS CHAMBER
PO BOX 224	MEMPHIS	TN	38101	620291250	501(C)(6)	$12,500	$0	DONATION
HERB KOSTEN PANCREATIC CANCER CHARITABLE FUND
6060 POPLAR AVE STE 140	MEMPHIS	TN	38119	861129030	501(C)(3)	$15,000	$0	SPONSORSHIP FOR 5K RACE FOR PANCREATIC CANCER AWARENESS
JUNIOR DIABETES RESEARCH FUND
105 WESTPARK DR STE 415	BRENTWOOD	TN	37027	231907729	501(C)(3)	$15,024	$0	DONATION
JUNIOR ACHIEVEMENT OF MEMPHIS & THE MID-SOUTH INC
PO BOX 1015	CORDOVA	TN	380881015	620549549	501(C)(3)	$22,500	$0	DONATION
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	DONATION
LEADERSHIP MEMPHIS
240 MADISON AVE STE 601	MEMPHIS	TN	38103	621043517	501(C)(3)	$12,500	$0	DONATION
LES PASSEES INC
5489 MURRAY AVE	MEMPHIS	TN	38119	626036378	501(C)(3)	$5,250	$0	DONATION
LORRAINE FOUNDATION (NATIONAL CIVIL RIGHTS MUSEUM)
450 MULBERRY ST	MEMPHIS	TN	38103	581484027	501(C)(3)	$10,000	$0	SPONSORSHIP OF FREEDOM AWARDS DINNER AND DONATION TO MUSEUM
MEMPHIS MUSEUM INC (PINK PALACE)
3050 CENTRAL AVE	MEMPHIS	TN	38111	620801926	501(C)(3)	$17,000	$0	SUPPORT FOR EDUCATION PROGRAM
METHODIST LE BONHEUR HEALTHCARE
1211 UNION AVE 700	MEMPHIS	TN	38104	581454711	501(C)(3)	$130,178	$0	DONATION
MID-SOUTH MINORITY BUSINESS COUNCIL CONTINUUM INC
PO BOX 3050	MEMPHIS	TN	38173	621198163	501(C)(6)	$15,000	$0	SPONSORSHIP FOR ECONOMIC DEVELOPMENT FORUM
NEW BALLET ENSEMBLE & SCHOOL
2157 YORK AVE	MEMPHIS	TN	38104	621866526	501(C)(3)	$5,800	$0	SPONSORSHIP FOR PRODUCTIONS
NEW MEMPHIS INSTITUTE
22 N FRONT ST STE 500	MEMPHIS	TN	38103	581607228	501(C)(3)	$12,400	$0	DONATION FOR STRESS RESILIENCY FOR NEW MEMPHIS STRIDE PROGRAM
PORTER-LEATH
3400 PRESCOTT RD	MEMPHIS	TN	38118	581409385	501(C)(3)	$10,000	$0	SUPPORT FOR BOOKS FROM BIRTH PROGRAM
REGIONAL ONE HEALTH FOUNDATION
877 JEFFERSON AVE	MEMPHIS	TN	38103	581737037	501(C)(3)	$16,500	$0	DONATION
SHELBY FARMS PARK CONSERVANCY
6903 GREAT VIEW DR	MEMPHIS	TN	38134	260350397	501(C)(3)	$15,000	$0	DONATION
SHELBY RESIDENTIAL & VOCATIONAL SERVICES INC
3971 KNIGHT ARNOLD RD	MEMPHIS	TN	38118	620854890	501(C)(3)	$9,500	$0	GRANT FOR BEHAVIOR THERAPIES FOR SRVS KIDS
SOUTHWEST TENNESSEE COMMUNITY COLLEGE FOUNDATION
5983 MACON COVE	MEMPHIS	TN	38134	621105769	501(C)(3)	$30,000	$0	DONATION
SUMMITT MANAGEMENT CORP
4466 ELVIS PRESLEY BLVD STE 248	MEMPHIS	TN	38116	621283614		$25,602	$0	SPONSORSHIP FOR SOUTHERN HERITAGE CLASSIC
THE CAMPBELL FOUNDATION
1400 S GERMANTOWN RD	GERMANTOWN	TN	38138	620548038	501(C)(3)	$24,280	$0	ANNUAL PLEDGE FOR MD EXCELLENCE IN ORTHOPAEDIC
THE OVERTON PARK SHELL INC
1928 POPLAR AVE	MEMPHIS	TN	38104	743145100	501(C)(3)	$10,000	$0	SUPPORT FOR HEALTH AND WELLNESS PROGRAM
THE SALVATION ARMY KROC CENTER OF MEMPHIS
800 EAST ARKWAY SOUTH	MEMPHIS	TN	38104	580660607	501(C)(3)	$46,673	$0	DONATION
LIVING HOPE PRODUCTIONS
4712 ADMIRALTY WAY 739	MARINA DEL RAY	CA	90292	452630360		$25,000	$0	"JUST HEAL BRO" TOUR - MEMPHIS
PHLEBOTOMY SOLUTIONS LLC
4200 SHADOW GLEN DR	HORN LAKE	MS	38637	371732576		$5,627	$0	STAFFING SERVICES JANUARY - JULY 2022 (CHRONIC DISEASE/HEALTHY LIVING)

Field	Value	IRS element (for citing)
Total501c3 Org	26	Total501c3OrgCnt
Total Other Org	7	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 (50 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	$1,205,689	$0	$1,603,706	$0	$594,267	$0	$60,750	$0	$37,039	$0	$3,501,451	$0	$0	$0
JAMES S FOUNTAIN
FORMER SR. VP & CHIEF DEV. OFFICER	$215,024	$0	$390,204	$0	$1,769,341	$0	$47,987	$0	$23,755	$0	$2,446,311	$0	$0	$0
PAUL D DEPRIEST MD
EXECUTIVE VP & COO	$783,402	$0	$927,651	$0	$295,734	$0	$56,375	$0	$28,263	$0	$2,091,425	$0	$0	$0
ZACHARY R CHANDLER
EVP/CHIEF STRATEGY OFFICER	$610,251	$0	$724,026	$0	$277,674	$0	$53,500	$0	$25,128	$0	$1,690,579	$0	$0	$0
GREGORY M DUCKETT
SVP, CHIEF LEGAL OFF. & SEC.	$474,740	$0	$510,349	$0	$577,435	$0	$47,032	$0	$33,058	$0	$1,642,614	$0	$0	$0
WILLIAM A GRIFFIN
EXECUTIVE VP & CFO	$575,246	$0	$653,273	$0	$289,296	$0	$47,750	$0	$17,084	$0	$1,582,649	$0	$0	$0
GARY C ANDERSON
VP MS MKT OPERATIONS	$519,719	$0	$602,946	$0	$322,495	$0	$56,375	$0	$24,312	$0	$1,525,847	$0	$0	$0
RANDY J KING
VICE PRESIDENT OF METRO OPS.	$439,581	$0	$477,189	$0	$469,998	$0	$47,750	$0	$28,589	$0	$1,463,107	$0	$0	$0
MARK E SWANSON MD
VICE PRESIDENT	$609,286	$0	$616,508	$0	$129,720	$0	$0	$0	$22,684	$0	$1,378,198	$0	$0	$0
NANCY AVERWATER
SR. VP/CHIEF HUMAN RESOURCES OFFICER	$376,269	$0	$419,003	$0	$112,048	$0	$62,510	$0	$28,187	$0	$998,017	$0	$0	$0
DAVID R ELLIOTT
VP MANAGED CARE	$331,642	$0	$309,888	$0	$214,547	$0	$67,250	$0	$22,519	$0	$945,846	$0	$0	$0
DERICK B ZIEGLER
VP-AFFILIATED INTEGRATION/W. TN. OPS	$406,033	$0	$363,886	$0	$59,358	$0	$59,250	$0	$10,336	$0	$898,863	$0	$0	$0
HENRY P SULLIVANT MD
FORMER VP/CHIEF MEDICAL OFFICER	$137,167	$0	$178,671	$0	$449,504	$0	$51,794	$0	$18,640	$0	$835,776	$0	$0	$0
THOMAS BARNETT
VP/CIO	$460,259	$0	$176,750	$0	$71,713	$0	$18,343	$0	$19,147	$0	$746,212	$0	$0	$0
BRAD H PARSONS
CEO BMH	$350,106	$0	$212,852	$0	$108,734	$0	$34,000	$0	$29,284	$0	$734,976	$0	$0	$0
SUSAN P FERGUSON
FORMER VP & CNO	$258,270	$0	$274,360	$0	$90,019	$0	$43,756	$0	$13,988	$0	$680,393	$0	$0	$0
KEVIN HAMMERAN
CEO WOMEN'S HOSPITAL (THRU 06/22)	$351,823	$0	$128,716	$0	$84,021	$0	$31,898	$0	$35,391	$0	$631,849	$0	$0	$0
RONALD WACHSMAN
VP REVENUE CYCLE/CORP FINANCE	$304,420	$0	$171,530	$0	$70,281	$0	$28,418	$0	$24,964	$0	$599,613	$0	$0	$0
BOBBIE K WARE
CEO MS BAPTIST MEDICAL CENTER	$354,187	$0	$98,625	$0	$67,015	$0	$40,620	$0	$17,110	$0	$577,557	$0	$0	$0
WILLIAM C HENNING
CEO BMH-NORTH MISSISSIPPI	$313,643	$0	$111,573	$0	$68,483	$0	$32,255	$0	$23,298	$0	$549,252	$0	$0	$0
KIMBERLY O YOUNG
VP-FINANCE OPERATIONS	$278,739	$0	$178,092	$0	$66,343	$0	$14,855	$0	$5,682	$0	$543,711	$0	$0	$0
BETTY SUE MCGARVEY
COLLEGE PRESIDENT	$299,254	$0	$105,857	$0	$58,072	$0	$46,750	$0	$23,419	$0	$533,352	$0	$0	$0
EDWIN P CADE
CEO BMH-GOLDEN TRIANGLE	$271,020	$0	$97,522	$0	$47,266	$0	$67,080	$0	$26,631	$0	$509,519	$0	$0	$0
WILLIAM J LANCASTER
CHIEF MEDICAL INFO. OFF. (THRU 2/22)	$350,258	$0	$46,313	$0	$325	$17,476	$43,982	$2,268	$29,392	$1,374	$470,270	$21,118	$0	$0
MICHAEL K STEVENS
EXECUTIVE DIRECTOR-BUS. DEV.	$239,025	$0	$64,445	$0	$143,132	$0	$12,702	$0	$29,241	$0	$488,545	$0	$0	$0
KEITH NORMAN
VP GOV. AFFAIRS	$249,007	$0	$102,201	$0	$49,429	$0	$44,875	$0	$28,915	$0	$474,427	$0	$0	$0
NICHOLAS ECONOMIDES
ASSOCIATE CMO	$301,929	$0	$106,554	$0	$595	$0	$33,250	$0	$31,486	$0	$473,814	$0	$0	$0
ANNE L SULLIVAN MD
CHIEF ACADEMIC OFFICER	$367,577	$0	$0	$0	$391	$0	$56,375	$0	$12,507	$0	$436,850	$0	$0	$0
JUSTIN RHODES
CAO-CONNECTED CARE	$280,567	$0	$71,001	$0	$230	$16,783	$33,496	$0	$24,023	$0	$409,317	$16,783	$0	$0
SUSAN M BREEDEN
CEO BMH-HUNTINGDON	$178,157	$0	$64,711	$0	$100,095	$0	$36,011	$0	$26,660	$0	$405,634	$0	$0	$0
BRIAN K HOGAN
CEO BMH-DESOTO	$234,833	$0	$56,242	$0	$45,293	$0	$22,002	$0	$23,707	$0	$382,077	$0	$0	$0
LINDSAY R STENCEL
CEO BMH-COLLIERVILLE	$208,361	$0	$66,150	$0	$39,299	$0	$28,270	$0	$26,071	$0	$368,151	$0	$0	$0
SAMUEL S LYND
CEO JONESBORO	$218,776	$0	$62,848	$0	$33,540	$0	$30,057	$0	$16,804	$0	$362,025	$0	$0	$0
JILLIAN FOSTER
SYSTEM PHARMACY DIRECTOR	$230,092	$0	$60,755	$0	$380	$0	$30,403	$0	$18,041	$0	$339,671	$0	$0	$0
ANNA K BISHOP
SYSTEM ADMINISTRATOR ONCOLOGY	$227,397	$0	$57,876	$0	$563	$0	$30,620	$0	$19,514	$0	$335,970	$0	$0	$0
BARRY BONDURANT
CEO BMH-UNION CITY	$185,108	$0	$63,995	$0	$26,614	$0	$34,737	$0	$24,831	$0	$335,285	$0	$0	$0
JAMES A GRANTHAM
CEO BOONEVILLE & UNION COUNTY	$179,231	$0	$60,059	$0	$34,619	$0	$36,999	$0	$23,764	$0	$334,672	$0	$0	$0
DARYL WEAVER
CEO BMC-LEAKE	$193,334	$0	$51,621	$0	$591	$0	$26,653	$0	$23,605	$0	$295,804	$0	$0	$0
SKIPPER STEWARD
VP-CHIEF IMPROVEMENT OFFICER	$171,001	$0	$46,872	$0	$7,771	$0	$27,236	$0	$26,709	$0	$279,589	$0	$0	$0
ROBBIE JOHNSON
VP-CHIEF DEV. OFFICER	$98,096	$69,521	$0	$15,301	$58,986	$69	$4,674	$2,632	$12,447	$14,009	$174,203	$101,532	$0	$0
MARY E SUMRALL
VP/CHIEF NURSING EXEC.	$137,516	$42,221	$350	$22,657	$494	$69	$29,088	$11,181	$21,119	$9,207	$188,567	$85,335	$0	$0
ROBERT COLEMAN
CEO BMC-ATTALA AND YAZOO	$190,365	$0	$44,766	$0	$10,080	$0	$18,422	$0	$1,343	$0	$264,976	$0	$0	$0
AYOKA POND
VP/CHIEF MRKT. COMM. OFF.	$171,877	$0	$13,786	$0	$17,847	$0	$22,907	$0	$9,670	$0	$236,087	$0	$0	$0
BRIAN WELTON
CEO BMH-CRITTENDEN	$151,015	$0	$33,448	$0	$369	$0	$14,715	$0	$27,996	$0	$227,543	$0	$0	$0
PARKER HARRIS
CEO BMH-TIPTON	$136,785	$0	$31,350	$0	$458	$0	$12,432	$0	$24,180	$0	$205,205	$0	$0	$0
SAJU JOY MD
SR VP/CMO/CHIEF PHYS EXEC	$168,750	$0	$0	$0	$32,973	$0	$0	$0	$0	$0	$201,723	$0	$0	$0
CHRISTOPHER THREADGILL
CEO-CALHOUN & NURSING HOME	$124,126	$0	$14,987	$0	$4,002	$0	$22,420	$0	$27,975	$0	$193,510	$0	$0	$0
JILL TRUITT
CHIEF INFORMATION OFF. (THRU 06/21)	$113,585	$0	$31,965	$0	$13,412	$0	$16,443	$0	$6,974	$0	$182,379	$0	$0	$0
ALLISON K BOSSE
CEO WOMEN'S HOSPITAL (AS OF 06/22)	$0	$134,910	$0	$13,577	$0	$369	$0	$7,002	$0	$8,653	$0	$164,511	$0	$0
BEVERLY D JORDAN
FORMER VP/CIO	$20,828	$0	$110,332	$0	$25	$0	$0	$0	$0	$0	$131,185	$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. 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 PREQUISITE ALLOWANCE THAT IS TAXABLE TO THEM AS ADDITIONAL INCOME. THE MAJORITY OF OFFICERES 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. 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 2021 TO THE FOLLOWING LISTED PERSON(S) IN PART VII: HENRY P. SULLIVANT, MD - $317,016
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: RANDY J. KING - $416,123 GREGORY M. DUCKETT - $439,607 WILLIAM A. GRIFFIN - $202,093 NANCY AVERWATER - $41,541 SUSAN M. BREEDEN - $70,043 JAMES S. FOUNTAIN - $1,580,646 DAVID R. ELLIOTT - $164,225 ZACHARY R. CHANDLER - $213,041 JASON M. LITTLE - $440,539 BRAD H. PARSONS - $65,676 PAUL D. DEPRIEST, MD - $118,214 ADDITIONALLY, MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. ESTABLISHED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN, A NON-QUALIFIED, UNFUNDED DEFERRED COMPENSATION PLAN EFFECTIVE JULY 1, 2010, FOR THE BENEFIT OF CERTAIN MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES OF THE SYSTEM. THE PURPOSE OF THE PLAN IS TO ENHANCE THE ABILITY OF THE SYSTEM TO ATTRACT AND RETAIN QUALIFIED MANAGEMENT PERSONNEL WITH A MARKET-COMPETITIVE SUPPLEMENTAL RETIREMENT BENEFIT ON A TAX-DEFERRED BASIS. THE FOLLOWING INDIVIDUAL(S) LISTED ON PART VII RECEIVED SUPPLEMENTAL NON-QUALIFIED PLAN PAYMENTS DURING THE CALENDAR YEAR: GARY C. ANDERSON - $222,202 MICHAEL K. STEVENS - $135,334 JUSTIN RHODES - $16,783
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 IS PAID TO ALL 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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 KIMBERLY O. YOUNG KEVIN HAMMERAN MARK E. SWANSON, MD PAUL D. DEPRIEST, MD RANDY J. KING 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 7, 2020, THE COMPENSATION WAS REVIEWED AND APPROVED FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2021 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 47,502,470. MANAGEMENT AND GENERAL EXPENSES 304,677. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,807,147. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 244,753. MANAGEMENT AND GENERAL EXPENSES 1,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,323. RESIDENCY PROGRAM: PROGRAM SERVICE EXPENSES 5,057. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,089.
FORM 990, PART XI, LINE 9:	ADJUSTMENT TO INVESTMENT -645,513.
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
310 SEVEN SPRINGS WAY SUITE 500	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)
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
310 SEVEN SPRINGS WAY SUITE 500	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)
BAPTIST - UCH INSTITUTE FOR PLASTIC AND RECONSTRUCTIVE SURGERY LLC
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	821046465	MEDICAL MANAGEMENT	TN	N/A	0	0
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	$195,230	$775,614	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
310 SEVEN SPRINGS WAY SUITE 500	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
840 CRESCENT CENTRE DR SUITE 200	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	$1,633,000	$560,368	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	$56,314,110	$25,862,724	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	$2,925,276	$2,441,828	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	Yes (1)	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 (75 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
C	$368,442	CASH
BAPTIST BESTHEALTH INC
D	$963,919	CASH
BAPTIST CLINICAL RESEARCH INSTITUTE INC
D	$2,871,783	CASH
BAPTIST HEALTH FOUNDATION INC
D	$58,030	CASH
BAPTIST MEDICAL CENTER - LEAKE INC
D	$2,467,720	CASH
BAPTIST MEDICAL CENTER - YAZOO INC
D	$3,436,497	CASH
BAPTIST MEMORIAL HEALTH SERVICES INC
D	$1,195,129	CASH
BAPTIST MEMORIAL HOME CARE INC
D	$1,831,462	CASH
BAPTIST MEMORIAL HOSPITAL
D	$34,524,366	CASH
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
D	$6,060,789	CASH
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
D	$3,242,354	CASH
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
D	$45,019,476	CASH
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
D	$6,709,503	CASH
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
D	$1,450,914	CASH
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
D	$3,256,369	CASH
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
D	$859,772	CASH
BAPTIST MEMORIAL MEDICAL GROUP INC
D	$85,129,715	CASH
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST
D	$1,430,294	CASH
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
D	$2,759,633	CASH
BAPTIST MINOR MEDICAL CENTERS INC
D	$3,105,467	CASH
BAPTIST NURSING HOME - CALHOUN INC
D	$83,875	CASH
BAPTIST PATIENT SAFETY SYSTEM INC
D	$745,136	CASH
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
D	$2,839,228	CASH
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
D	$5,872,799	CASH
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
D	$8,351,261	CASH
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
D	$3,653,110	CASH
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
D	$35,929,484	CASH
THE STERN CARDIOVASCULAR FOUNDATION INC
D	$43,105,114	CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
E	$22,992,292	CASH
BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC
E	$1,974,452	CASH
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
E	$7,638,735	CASH
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
E	$6,975,990	CASH
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
E	$893,132	CASH
MEDICAL FINANCIAL SERVICES INC
E	$215,672	CASH
MISSISSIPPI BAPTIST MEDICAL CENTER INC
E	$441,978,904	CASH
BAPTIST MEDICAL CENTER - LEAKE INC
L	$1,775,520	CASH
BAPTIST MEDICAL CENTER - YAZOO INC
L	$1,530,504	CASH
BAPTIST MEMORIAL HOSPITAL
L	$66,644,628	CASH
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
L	$1,903,932	CASH
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
L	$1,243,632	CASH
BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC
L	$1,627,668	CASH
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
L	$26,455,860	CASH
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
L	$16,256,628	CASH
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
L	$2,155,824	CASH
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
L	$18,517,548	CASH
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
L	$18,640,560	CASH
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
L	$14,053,776	CASH
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
L	$3,936,768	CASH
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
L	$8,697,876	CASH
BAPTIST MEMORIAL MEDICAL GROUP INC
L	$8,341,608	CASH
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
L	$1,031,784	CASH
BAPTIST MINOR MEDICAL CENTERS INC
L	$310,248	CASH
BAPTIST NURSING HOME - CALHOUN INC
L	$659,304	CASH
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
L	$767,064	CASH
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
L	$492,048	CASH
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
L	$3,048,516	CASH
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
L	$709,668	CASH
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
L	$1,455,108	CASH
MISSISSIPPI BAPTIST MEDICAL CENTER INC
L	$37,425,048	CASH
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
L	$4,904,700	CASH
THE STERN CARDIOVASCULAR FOUNDATION INC
L	$3,883,056	CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
N	$80,102	CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
O	$281,861	CASH
BAPTIST MEMORIAL HOSPITAL
O	$57,961	CASH
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
O	$139,525	CASH
BAPTIST MEMORIAL MEDICAL GROUP INC
O	$912,450	CASH
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
O	$471,372	CASH
BAPTIST MEMORIAL HOSPITAL
Q	$365,900	CASH
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
Q	$1,497,192	CASH
BAPTIST NURSING HOME - CALHOUN INC
Q	$1,219,094	CASH
BAPTIST MEMORIAL HOSPITAL
R	$158,689,930	CASH
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST
R	$16,191,341	CASH
MEDICAL FINANCIAL SERVICES INC
R	$1,274,169	CASH
BAPTIST NURSING HOME - CALHOUN INC
S	$7,729,976	CASH
MISSISSIPPI BAPTIST MEDICAL CENTER INC
S	$560,520,000	CASH