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BAPTIST MEMORIAL HEALTH CARE CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BAPTIST MEMORIAL HEALTH CARE CORPORATION (EIN 58-1521475)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-14
IRS object ID
202502269349300305
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-14T02:00:08-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 4200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP462045108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581521475EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON M LITTLEPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone9012277014PhoneNum
Signature2025-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAWNA M JANSONSPreparerPersonNm
PTINP01222873PTIN
Phone3174648600PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON M LITTLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 N HUMPHREYS BLVDAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$398,083,087GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BAPTISTONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionBAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE SOLE MEMBER OF A NUMBER OF HOSPITALS, MINOR MEDICAL CENTERS, HOME CARE AND HOSPICE SERVICES, AND PHYSICIAN SERVICES IN WEST TENNESSEE, NORTH AND CENTRAL MISSISSIPPI, AND EAST ARKANSAS. IN ADDITION, BAPTIST MEMORIAL HEALTH CARE CORPORATION SUPPLIES MANAGEMENT, CONSULTING, AND SUPPORT SERVICES TO THESE ORGANIZATIONS THROUGH ITS CORPORATE STAFF.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee1783TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$2,204,253TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$552,883PYContributionsGrantsAmt
CY Contributions Grants$923,287CYContributionsGrantsAmt
PY Program Service Revenue$256,979,321PYProgramServiceRevenueAmt
CY Program Service Revenue$281,281,535CYProgramServiceRevenueAmt
PY Investment Income$18,522,235PYInvestmentIncomeAmt
CY Investment Income$11,927,440CYInvestmentIncomeAmt
PY Other Revenue$4,941,903PYOtherRevenueAmt
CY Other Revenue$57,113,318CYOtherRevenueAmt
PY Total Revenue$280,996,342PYTotalRevenueAmt
CY Total Revenue$351,245,580CYTotalRevenueAmt
PY Grants And Similar Paid$969,905PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$899,784CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$174,627,621PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$179,003,441CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$144,223,310PYOtherExpensesAmt
CY Other Expenses$198,362,635CYOtherExpensesAmt
PY Total Expenses$319,820,836PYTotalExpensesAmt
CY Total Expenses$378,265,860CYTotalExpensesAmt
PY Revenues Less Expenses-$38,824,494PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,020,280CYRevenuesLessExpensesAmt
Total Assets BOY$1,361,642,699TotalAssetsBOYAmt
Total Assets EOY$1,681,521,746TotalAssetsEOYAmt
Total Liabilities BOY$250,739,999TotalLiabilitiesBOYAmt
Total Liabilities EOY$572,884,679TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,110,902,700NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,108,637,067NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN KEEPING WITH THE THREE-FOLD MINISTRY OF CHRIST, HEALING, PREACHING AND TEACHING, BAPTIST MEMORIAL HEALTH CARE CORPORATION IS COMMITTED TO PROVIDING QUALITY HEALTH CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$365,160,412ExpenseAmt
Grant$899,784GrantAmt
Revenue$335,071,511RevenueAmt
DescBAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE SOLE MEMBER OF A NUMBER OF HOSPITALS, MINOR MEDICAL CENTERS, HOME CARE AND HOSPICE SERVICES, AND PHYSICIAN SERVICES IN WEST TENNESSEE, NORTH AND CENTRAL MISSISSIPPI, AND EAST ARKANSAS. IN ADDITION, BAPTIST MEMORIAL HEALTH CARE CORPORATION SUPPLIES MANAGEMENT, CONSULTING, AND SUPPORT SERVICES TO THOSE ENTITIES THROUGH ITS CORPORATE STAFF. MANAGEMENT SERVICES ARE PROVIDED TO THESE RELATED ORGANIZATIONS WHICH PROVIDE QUALITY HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. THE SUPPORT INCLUDES LEGAL, FINANCIAL, QUALITY, AND PERSONNEL SERVICES. BY PROVIDING THESE SERVICES ON A CENTRALIZED AND COORDINATED BASIS, THE AFFILIATED ORGANIZATIONS ARE RUN EFFICIENTLY AND EFFECTIVELY, THE QUALITY OF SERVICE IS HIGHER AND MORE COST EFFECTIVE, AND THE DATA GENERATED IS MORE MEANINGFUL. THESE EFFICIENCIES GREATLY CONTRIBUTE TO THE EXEMPT PURPOSE OF THE RELATED ORGANIZATIONS, ALLOWING THEM TO ACCOMPLISH THEIR CHARITABLE PURPOSES, AND BETTER UTILIZE THEIR RESOURCES WHERE THEY ARE NEEDED MOST, PROVIDING BETTER CARE FOR THE COMMUNITY. IN JULY 2012, BAPTIST MEMORIAL HEALTH CARE CORPORATION SIGNED A CONTRACT WITH EPIC, A SOFTWARE VENDOR BASED OUT OF VERONA, WISCONSIN, PAVING THE WAY FOR BAPTIST MEMORIAL HEALTH CARE CORPORATION'S TRANSITION TO A NEW ELECTRONIC HEALTH RECORD (EHR). THE PROJECT INVOLVED ALL BAPTIST-AFFILIATED HOSPITALS ALONG WITH ITS CLINICS AND FINANCIAL SYSTEMS. ALL 13,000-PLUS BAPTIST EMPLOYEES AND MORE THAN 3,000 AFFILIATED PHYSICIANS WERE 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 21 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, 2024: - AMERICAN HEART ASSOCIATION, INC.- BELLEVUE FOUNDATION, INC.- BELMONT UNIVERSITY- BLUFF CITY MEDICAL SOCIETY- BRIDGES USA, INC.- CHRIST COMMUNITY HEALTH SERVICES, INC.- CITYCURRENT, LLC- C & W EMBROIDERY- DOCTORDALE AGENCY LLC- FORWARD 901- JUNIOR ACHIEVEMENT OF MEMPHIS & THE MID-SOUTH, INC.- LIBERTY BOWL FESTIVAL ASSOCIATION- LATINO MEMPHIS- LEADERSHIP MEMPHIS- LORRAINE CIVIL RIGHTS MUSEUM FOUNDATION- MEMPHIS AREA CHAMBER OF COMMERCE- MEMPHIS BOTANIC GARDEN FOUNDATION, INC.- METHODIST LE BONHEUR HEALTHCARE, INC.- METROPOLITAN INTER-FAITH ASSOCIATION (MIFA)- MID-SOUTH MINORITY BUSINESS COUNCIL CONTINUUM, INC.- MISSION FIRST, INC.- MISSISSIPPI FOOD NETWORK, INC.- NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE- NEW MEMPHIS INSTITUTE- NEW ALBANY SCHOOL OF CAREER & TECH EDUCATION- ORPHEUM THEATRE GROUP- PHLEBOTOMY SOLUTIONS LLC- SOUTHWEST TN COMMUNITY COLLEGE- THE OVERTON PARK SHELL, INC.- THE REGIONAL MEDICAL CENTER AT MEMPHIS FOUNDATION- SCHOOLSEED FOUNDATION- SHELBY FARMS PARK CONSERVANCY- SUMMITT MANAGEMENT CORP.- SU CASA FAMILY MINISTRIES- UNIVERSITY OF MEMPHIS FOUNDATION- UNITED WAY OF THE MIDSOUTH 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 21 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$365,160,412TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1025IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1783EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHENEKA DAVISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9012275060PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (71 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JASON M LITTLE
PRESIDENT & CEO32.247.76Yes (X)Yes (X)$3,046,996$0$108,222
STEPHEN C REYNOLDS
PRESIDENT - EMERITUS39.800.20Yes (X)Yes (X)$90,027$0$13
ALLEN B PUCKETT III
CHAIRMAN (AS OF 1/24)/DIRECTOR0.750.43Yes (X)$0$0$0
ALVENO CASTILLA
DIRECTOR (AS OF 01/24)0.232.00Yes (X)$0$0$0
ARTHUR SKIP JERNIGAN
DIRECTOR (AS OF 01/24)0.233.23Yes (X)$0$30,000$0
CANDACE STEELE FLIPPIN
DIRECTOR0.230.00Yes (X)$0$0$0
DALE MORRIS MD
DIRECTOR0.751.55Yes (X)$0$0$0
DOROTHY CLEAVES
DIRECTOR0.750.00Yes (X)$0$0$0
DR JOHN STANFORD
DIRECTOR0.750.66Yes (X)$0$0$0
JAMES KIRKLAND
DIRECTOR0.750.00Yes (X)$0$0$0
JAMES M GLASGOW
DIRECTOR0.230.23Yes (X)$0$0$0
JEFF FARNHAM
DIRECTOR0.750.23Yes (X)$0$0$0
LAUREN WILSON YOUNG
DIRECTOR0.750.00Yes (X)$0$0$0
MICHAEL CARY
CHAIRMAN (THRU 12/23)/DIRECTOR0.750.43Yes (X)$0$0$0
MURRAY BENTON
DIRECTOR0.750.20Yes (X)$0$0$0
RHODES THOMPSON
DIRECTOR0.750.20Yes (X)$0$0$0
ROBERT M GATHINGS JR
DIRECTOR0.752.00Yes (X)$0$0$0
WATSON BELL
DIRECTOR0.230.23Yes (X)$0$0$0
ZACHARY R CHANDLER
EVP/CHIEF STRATEGY OFFICER39.540.46Yes (X)$1,445,161$0$95,387
WILLIAM A GRIFFIN
EXECUTIVE VP & CFO (THRU 10/23)38.811.19Yes (X)$1,314,415$0$66,668
GREGORY M DUCKETT
EVP, CHIEF LEGAL OFF. & SEC.32.027.98Yes (X)$1,256,183$0$90,318
GARY C ANDERSON
EVP AND CHIEF OPERATIONS OFFICER33.096.91Yes (X)$1,212,139$0$88,606
MARK E SWANSON MD
VICE PRESIDENT19.6620.34Yes (X)$1,195,822$0$24,823
SAJU JOY MD
SR VP/CMO/CHF PHYS EXEC (THRU 02/24)39.900.10Yes (X)$956,940$0$67,782
THOMAS BARNETT
VP/CIO40.000.00Yes (X)$844,364$0$59,784
NANCY AVERWATER
SR. VP/CHIEF HUMAN RESOURCES OFFICER39.800.20Yes (X)$786,790$0$99,269
DERICK B ZIEGLER
VP AND CHIEF TRANSFORMATION OFFICER40.000.00Yes (X)$797,708$0$71,613
DAVID R ELLIOTT
VP MANAGED CARE (THRU 10/23)40.000.00Yes (X)$724,958$0$96,580
BRAD H PARSONS
VP-WTN/AR REGIONAL OPERATIONS38.391.61Yes (X)$695,314$0$70,403
EDWIN P CADE
VP - METRO OPERATIONS (AS OF 10/23)1.0039.00Yes (X)$617,508$0$105,548
RONALD WACHSMAN
VP-MANAGED CARE AND CRCO40.000.00Yes (X)$578,847$0$51,843
KIMBERLY O YOUNG
EXECUTIVE VP & CFO (AS OF 11/23)38.811.19Yes (X)$572,539$0$47,942
BOBBIE K WARE
CEO MS BAPTIST MEDICAL CENTER0.0040.00Yes (X)$534,658$0$62,517
MARY E SUMRALL
VP/CHIEF NURSING EXEC.35.624.38Yes (X)$507,972$0$74,160
JUSTIN RHODES
VP-CEO BMG/VP-POST ACUTE & CONN CARE35.344.66Yes (X)$441,335$0$84,677
JAMES A GRANTHAM
VP OF MS OPERATIONS39.080.92Yes (X)$446,280$0$74,296
JOHN G ANDERSON
PRESIDENT/CEO ARMC0.0040.00Yes (X)$0$408,613$108,960
WILLIAM CLOUD MD
VP-CHIEF MEDICAL OFF. (AS OF 02/24)29.8610.14Yes (X)$0$455,565$56,774
KEITH NORMAN
VP GOV. AFFAIRS & COMM. REL. OFF.40.000.00Yes (X)$385,601$0$76,799
DAVID L GARRISON
VP-CORPORATE FINANCE40.000.00Yes (X)$346,666$0$70,868
ROBERT COLEMAN
CEO BMH-GOLDEN TRIANGLE0.0040.00Yes (X)$380,977$0$26,253
SAMUEL S LYND
CEO JONESBORO0.0040.00Yes (X)$338,289$0$61,864
TERRY MACALADY
VP-HR TALENT AND WORKFORCE40.000.00Yes (X)$297,974$0$91,754
BRIAN K HOGAN
CEO BMH-DESOTO0.0040.00Yes (X)$316,968$0$59,997
AYOKA POND
VP/CHIEF MRKT. COMM. OFF.40.000.00Yes (X)$312,004$0$59,207
SUSAN M BREEDEN
CEO BMH-HUNTINGDON0.0040.00Yes (X)$297,862$0$67,775
BRIAN WELTON
CEO - BMH-NORTH MISSISSIPPI0.0040.00Yes (X)$306,895$0$57,398
ANNA K BISHOP
CEO-BOONEVILLE/UNION COUNTY0.0040.00Yes (X)$291,919$0$64,091
ROBBIE JOHNSON
VP-CHIEF DEV. OFFICER0.0040.00Yes (X)$297,370$0$41,780
LINDSAY R STENCEL
CEO BMH-COLLIERVILLE0.0040.00Yes (X)$278,143$0$57,471
BARRY BONDURANT
CEO BMH-UNION CITY0.0040.00Yes (X)$266,908$0$61,196
CYNDI S PITTMAN
VP-FINANCE OPERATIONS (AS OF 11/23)6.1533.85Yes (X)$44,794$212,244$68,049
SKIPPER STEWARD
VP-CHIEF IMPROVEMENT OFFICER38.621.38Yes (X)$254,934$0$63,397
SAMUEL PIEH
CEO BMH-CRITTENDEN0.0040.00Yes (X)$162,976$87,099$49,739
DARYL WEAVER
CEO BMC-LEAKE0.0040.00Yes (X)$252,551$0$42,356
PARKER HARRIS
CEO BMH-TIPTON0.0040.00Yes (X)$236,336$2,322$52,494
ALLISON K BOSSE
CEO WOMEN'S HOSPITAL0.0040.00Yes (X)$253,728$0$21,253
CHRISTOPHER THREADGILL
CEO-CALHOUN & NURSING HOME0.0040.00Yes (X)$187,151$0$59,829
TIMOTHY HAMPTON HOPKINS
VP/COLLEGE PRESIDENT0.0040.00Yes (X)$187,989$0$46,899
MCCAFFERTY W FLYNT
CEO-ATTALA AND YAZOO0.0040.00Yes (X)$161,464$0$38,427
MARK KELLY
CEO RESTORATIVE CARE/SKILLED NURSING0.0040.00Yes (X)$103,352$0$14,325
JILLIAN FOSTER
SYSTEM PHARMACY DIRECTOR40.000.00$283,765$0$54,017Yes (X)
NICHOLAS ECONOMIDES
ASSOCIATE CMO40.000.00$377,467$0$72,802Yes (X)
MICHAEL K STEVENS
EXECUTIVE DIRECTOR-BUS. DEV.40.000.00$286,373$0$37,002Yes (X)
WAID RAY
ASSOCIATE CHIEF COUNSEL40.000.00$250,995$0$72,330Yes (X)
KIMBERLY D HALLUM STEWART
SYSTEM ADMINISTRATOR-NEUROLOGY40.000.00$222,357$0$66,031Yes (X)
ARTHUR F MAPLES
DIRECTOR-GOVERNMENT OPERATIONS40.000.00$243,985$0$40,904Yes (X)
PAUL D DEPRIEST MD
FORMER EXECUTIVE VP & COO0.000.00$2,071,866$0$85,100Yes (X)
RANDY J KING
FORMER VICE PRESIDENT OF METRO OPS.0.000.00$1,180,717$0$30,141Yes (X)
BETTY SUE MCGARVEY
FORMER COLLEGE PRESIDENT0.000.00$298,081$0$42,812Yes (X)
WILLIAM C HENNING
FORMER CEO BMH-NORTH MISSISSIPPI0.000.00$225,277$0$26,808Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$29,469,690TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,195,843TotReportableCompRltdOrgAmt
Total Other Compensation$3,387,353TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K287IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CBRE GWS (FMLY JCI GWS)
2221 ROSECRANS AVE STE 100EL SEGUNDOCA90245MANAGEMENT SERVICES$42,107,222
ARTHUR J GALLAGHER RISK MGMT SVCS IN
8 CADILLAC DR 200BRENTWOODTN37027RISK MANAGEMENT SERVICES$10,690,582
PWC ADVISORY SERVICES LLC
PO BOX 201397DALLASTX753201397CONSULTING SERVICES$9,875,494
VIZIENT INC
PO BOX 842175DALLASTX752842175CONSULTING SERVICES$6,315,453
HURON CONSULTING GROUP INC
3005 MOMENTUM PLACECHICAGOIL606895330CONSULTING SERVICES$4,279,517
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K38CntrctRcvdGreaterThan100KCnt
Related Organizations$686,332RelatedOrganizationsAmt
Government Grants$236,955GovernmentGrantsAmt
Total Contributions$923,287TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEE REVENUE541200$278,380,386$278,380,386
OPERATING REVENUE900099$2,901,149$2,900,549$600
FieldValueIRS element (for citing)
Total Program Service Revenue$281,281,535TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,415,082TotalRevenueColumnAmt
Exclusion$10,415,082ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,119,689RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,119,689RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,119,689TotalRevenueColumnAmt
Exclusion$1,119,689ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$47,907,883SecuritiesAmt
Other$441,982OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$46,161,449SecuritiesAmt
Other$676,058OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,746,434SecuritiesAmt
Other-$234,076OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,512,358TotalRevenueColumnAmt
Exclusion$1,512,358ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NON-OPERATING REVENUE900099$53,789,976$53,789,976
BHSG ALLOCATION561000$2,203,653$2,203,653
FieldValueIRS element (for citing)
Other Revenue Total$55,993,629OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$351,245,580TotalRevenueColumnAmt
Related Or Exempt Func Income$335,070,911RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,204,253UnrelatedBusinessRevenueAmt
Exclusion$13,047,129ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$899,784TotalAmt
Program Services$899,784ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$29,099,868TotalAmt
Program Services$29,035,848ProgramServicesAmt
Management And General$64,020ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,739,142TotalAmt
Program Services$1,735,316ProgramServicesAmt
Management And General$3,826ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$114,515,984TotalAmt
Program Services$114,264,049ProgramServicesAmt
Management And General$251,935ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,458,470TotalAmt
Program Services$5,445,027ProgramServicesAmt
Management And General$13,443ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,635,545TotalAmt
Program Services$18,584,925ProgramServicesAmt
Management And General$50,620ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,554,432TotalAmt
Program Services$9,532,015ProgramServicesAmt
Management And General$22,417ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,427,173TotalAmt
Management And General$6,427,173ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,099,391TotalAmt
Management And General$2,099,391ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$453,310TotalAmt
Program Services$450,421ProgramServicesAmt
Management And General$2,889ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$87,681,003TotalAmt
Program Services$87,122,209ProgramServicesAmt
Management And General$558,794ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$971,482TotalAmt
Program Services$961,670ProgramServicesAmt
Management And General$9,812ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,726,600TotalAmt
Program Services$6,724,627ProgramServicesAmt
Management And General$1,973ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,199,894TotalAmt
Program Services$9,197,195ProgramServicesAmt
Management And General$2,699ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,808,885TotalAmt
Program Services$2,808,885ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,071,525TotalAmt
Program Services$428,610ProgramServicesAmt
Management And General$642,915ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$443,386TotalAmt
Program Services$177,354ProgramServicesAmt
Management And General$266,032ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,788,445TotalAmt
Program Services$4,767,508ProgramServicesAmt
Management And General$20,937ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,604,086TotalAmt
Program Services$19,515,278ProgramServicesAmt
Management And General$88,808ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$389,928TotalAmt
Program Services$389,928ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$47,149,517$46,948,323$201,194
DUES AND SUBSCRIPTIONS$3,950,912$1,580,365$2,370,547
TAXES AND LICENSES$1,859,459$1,859,459$0
MEDICAL SUPPLIES$1,792,535$1,792,535$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$945,104TotalAmt
Program Services$939,081ProgramServicesAmt
Management And General$6,023ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$378,265,860TotalAmt
Program Services$365,160,412ProgramServicesAmt
Management And General$13,105,448ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$37,968,556BOYAmt
EOY$61,848,781EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,959BOYAmt
EOY$82,756EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,400,966BOYAmt
EOY$2,294,193EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,458,478BOYAmt
EOY$1,081,060EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,317,261BOYAmt
EOY$42,482,192EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$555,010,314LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$452,285,231LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$104,516,980BOYAmt
EOY$102,725,083EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,376,252BOYAmt
EOY$2,798,736EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$104,532,532BOYAmt
EOY$409,252,534EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,076,067,715BOYAmt
EOY$1,058,956,411EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,361,642,699BOYAmt
EOY$1,681,521,746EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,212,983BOYAmt
EOY$68,509,958EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$900,887BOYAmt
EOY$886,065EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$340,672,882EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$40,880,838BOYAmt
EOY$11,173,744EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$152,745,291BOYAmt
EOY$151,642,030EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250,739,999BOYAmt
EOY$572,884,679EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,110,902,700BOYAmt
EOY$1,108,637,067EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,110,902,700BOYAmt
EOY$1,108,637,067EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,361,642,699BOYAmt
EOY$1,681,521,746EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$27,020,280ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,228,170NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$7,526,477OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations43SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (43 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
ANDERSON PHYSICIAN ALLIANCE INC
27327420330$0$0
ANDERSON REGIONAL MEDICAL CENTER
64036240030$0$17,295,102
BAPTIST BESTHEALTH INC
83165153430$0$31,692
BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC
45284296330$0$5,992
BAPTIST CLINICAL RESEARCH INSTITUTE INC
45303224640$0$14,733
BAPTIST HEALTH FOUNDATION INC
47340376230$0$88,414
BAPTIST MEDICAL CENTER - LEAKE INC
45289608030$0$2,069,242
BAPTIST MEDICAL CENTER - YAZOO INC
64084447030$0$1,613,577
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
62159967020$0$225,016
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
58154478130$0$600,319
BAPTIST MEMORIAL HEALTH SERVICES INC
62150912730$0$27,465
BAPTIST MEMORIAL HOME CARE INC
581562973100$0$28,408
BAPTIST MEMORIAL HOSPITAL
6201239403Yes (1)$0$70,415,933
BAPTIST MEMORIAL HOSPITAL - BOONEVILLE INC
64066376030$0$2,265,995
BAPTIST MEMORIAL HOSPITAL - CALHOUN INC
81325799730$0$1,490,194
BAPTIST MEMORIAL HOSPITAL - CRITTENDEN INC
82384415030$0$1,983,579
BAPTIST MEMORIAL HOSPITAL - DESOTO INC
64068211130$0$23,733,476
BAPTIST MEMORIAL HOSPITAL - GOLDEN TRIANGLE INC
62151975430$0$18,148,954
BAPTIST MEMORIAL HOSPITAL - HUNTINGDON INC
62116605030$0$3,970,833
BAPTIST MEMORIAL HOSPITAL - JONESBORO INC
26121437230$0$20,204,889
BAPTIST MEMORIAL HOSPITAL - NORTH MISSISSIPPI INC
64077272630$0$19,147,204
BAPTIST MEMORIAL HOSPITAL - TIPTON INC
62111316730$0$16,912,840
BAPTIST MEMORIAL HOSPITAL - UNION CITY INC
62113804530$0$4,322,881
BAPTIST MEMORIAL HOSPITAL - UNION COUNTY INC
63099728130$0$12,937,919
BAPTIST MEMORIAL MEDICAL GROUP INC
62154573130$148,539$9,302,012
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
58164539630$0$1,213,263
BAPTIST MINOR MEDICAL CENTERS INC
62153811430$0$124,394
BAPTIST NURSING HOME - CALHOUN INC
81365577830$0$865,758
BAPTIST PATIENT SAFETY SYSTEM INC
45303237230$0$20,898
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
46195314030$0$876,385
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
35246154130$0$503,437
INTEGRITY ONCOLOGY FOUNDATION INC
45330368730$0$7,152
MEDICAL FINANCIAL SERVICES INC
62111236430$0$540,776
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
75306815130$0$4,980,198
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
45283297530$0$826,219
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
64030625330$0$2,605,075
MISSISSIPPI BAPTIST MEDICAL CENTER INC
64088101330$0$84,352,749
BAPTIST CONNECTED CARE SOLUTIONS INC
64083338330$0$27,818
MJMH IMPROVEMENT CORPORATION
80081232230$0$30,303
NEA BAPTIST HEALTH SYSTEM INC
27179965230$0$32,832
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
71085012330$0$5,270,174
THE STERN CARDIOVASCULAR FOUNDATION INC
27439669830$0$45,979,425
THE BAPTIST HEALTHPLEX INC
640900902100$0$0
FieldValueIRS element (for citing)
Supported Organizations Total43SupportedOrganizationsTotalCnt
Support Sum$148,539SupportSumAmt
Other Support Sum$375,093,525OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgYes (1)OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

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

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

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

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 12G, COLUMN (IV):THE GOVERNING DOCUMENTS OF BAPTIST MEMORIAL HEALTH CARE CORPORATION CONTAIN PROVISIONS THAT DESIGNATE BAPTIST MEMORIAL HOSPITAL, AS WELL AS ANY SUCH OTHER ORGANIZATIONS OF WHICH BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE SOLE MEMBER, AS SUPPORTED ORGANIZATIONS. THIS STRUCTURE ALLOWS BAPTIST MEMORIAL HEALTH CARE CORPORATION TO ADD OR REMOVE SUPPORTED ORGANIZATIONS WITHOUT THE NEED FOR FORMAL AMENDMENTS TO THE GOVERNING DOCUMENTS EACH TIME. ACCORDINGLY, WHILE NOT EVERY AFFILIATE OR SUBSIDIARY IS INDIVIDUALLY NAMED, ALL SUCH ENTITIES ARE INCLUDED WITHIN THE BROADER CATEGORY OF SUPPORTED ORGANIZATIONS AS DEFINED IN THE GOVERNING DOCUMENTS.
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.
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).
PART IV, SECTION A, LINE 5A:BAPTIST MEMORIAL HEALTH CARE CORPORATION ADDED THE FOLLOWING SUPPORTED ORGANIZATIONS DURING TAX YEAR 2023: ANDERSON PHYSICIAN ALLIANCE, INC. - 27-3274203 ANDERSON REGIONAL MEDICAL CENTER - 64-0362400 ANDERSON PHYSICIAN ALLIANCE, INC. AND ANDERSON REGIONAL MEDICAL CENTER, NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS, BECAME PART OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION SYSTEM DURING THE TAX YEAR ENDED SEPTEMBER 30, 2024. THE ORGANIZATIONS FALL WITHIN THE CLASS DESCRIBED IN THE FILING ORGANIZATION'S GOVERNING DOCUMENTS; THEREFORE, NO AMENDMENT WAS MADE.
PART IV, SECTION A, LINE 6:BAPTIST MEMORIAL HEALTH CARE CORPORATION PROVIDES LIMITED SUPPORT TO QUALIFYING ORGANIZATIONS ON BEHALF OF ITS SUPPORTED ORGANIZATIONS. SUPPORT IS GIVEN TO QUALIFYING ORGANIZATIONS 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 QUALIFYING ORGANIZATIONS THAT FURTHER THE MISSION OF THE SUPPORTED ORGANIZATIONS.
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.
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.
PART IV, SECTION E, LINE 3B:BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE PARENT ORGANIZATION OF ITS SUPPORTED ORGANIZATIONS. EACH OF THE SUPPORTED ORGANIZATIONS MUST FOLLOW THE POLICIES AND PROCEDURES ESTABLISHED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION. BAPTIST MEMORIAL HEALTH CARE CORPORATION APPROVES THE ACTIVITIES OF EACH SUPPORTED ORGANIZATION AND THE ACTIONS OF THE RESPECTIVE BOARDS.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,703,859OtherCostOrOtherBasisAmt
Book Value$44,703,859BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,635,680OtherCostOrOtherBasisAmt
Depreciation$28,484,956DepreciationAmt
Book Value$9,150,724BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$235,237OtherCostOrOtherBasisAmt
Depreciation$175,969DepreciationAmt
Book Value$59,268BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$467,063,246OtherCostOrOtherBasisAmt
Depreciation$421,389,997DepreciationAmt
Book Value$45,673,249BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,372,292OtherCostOrOtherBasisAmt
Depreciation$2,234,309DepreciationAmt
Book Value$3,137,983BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$102,725,083TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LONG-TERM INVESTMENTS$10,433,023F
SHORT-TERM INVESTMENTS$396,819,511F
INVEST. MS HOSPITAL ASSOC.$2,000,000F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$409,252,534TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$990,085,590
NOTES RECEIVABLE FROM AFFILIATES$18,031,000
CONSTRUCTION IN PROCESS$5,335,341
RIGHT-OF-USE ASSET - OPERATING$8,575,597
CASH SURRENDER VALUE OF OFFICERS' LIFE INSURANCE$791,528
INTEREST RATE SWAP RECEIVABLE$231,267
REFUNDABLE DEPOSITS$6,039
LONG-TERM ASSETS WHOSE USE IS LIMITED$35,900,049
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,058,956,411TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
RIGHT-OF-USE LIABILITY - OPERATING$8,875,837
RIGHT-OF-USE LIABILITY - FINANCING$299,361
RESERVE FOR SELF-INSURANCE$114,190,668
OTHER LONG-TERM LIABILITIES$12,210,394
POST RETIREMENT BENEFIT OBLIGATION$1,860,849
DUE TO AFFILIATES$13,739,921
REFUNDABLE DEPOSITS$465,000
FieldValueIRS element (for citing)
Total Liability$151,642,030TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFROM THE COMBINED AUDITED FINANCIAL STATEMENTS OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND AFFILIATES: AS OF SEPTEMBER 30, 2024, 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 2020 (FISCAL YEAR ENDED SEPTEMBER 30, 2021).ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (36 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BELLEVUE FOUNDATION INC
2000 APPLING RDCORDOVATN38016621818929501(C)(3)$15,000$0SPONSORSHIP OF NEW CHRISTIAN MOBILE DENTAL CLINIC SERVICING THE HOMELESS
AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVENUEDALLASTX75231135613797501(C)(3)$26,000$0PROGRAM SPONSORSHIP
BLUFF CITY MEDICAL SOCIETY
PO BOX 17924MEMPHISTN38187581618327501(C)(6)$10,000$0ANNUAL LECTURE PLATINUM SPONSORSHIP
C&W EMBROIDERY
386 HWY 356RIENZIMS38865$8,156$0BHSU SHIRTS FOR HOSA EVENT
CHRIST COMMUNITY HEALTH SERVICES INC
2670 UNION AVE SUITE 1000MEMPHISTN38112621583270501(C)(3)$154,000$0SUPPORT OUTREACH PROGRAM AND OPERATION OUTREACH VAN
CITYCURRENT LLC
2670 UNION AVENUE EXTD STE 100MEMPHISTN38112813322580$18,500$0CHARTER PARTNERSHIP DUES
DOCTORDALE AGENCY LLC
4629 DOZIER ROADCARROLTONTX75010834079804$9,445$0BLACK MEN IN WHITE COATS KEYNOTE SPEAKER
FORWARD 901
111 SOUTH HIGHLAND STE 451MEMPHISTN38111934617515$10,000$0SILVER LEVEL SPONSORSHIP
JUNIOR ACHIEVEMENT OF MEMPHIS & THE MID-SOUTH INC
PO BOX 1015CORDOVATN380881015620549549501(C)(3)$25,000$0CORPORATE SPONSORSHIP JABT BIZ TOWN (BUILDOUT PORTION 2 BAPTIST STOREFRONT)
LATINO MEMPHIS
6041 MT MORIAH RD EXT STE 16MEMPHISTN38115311694878501(C)(3)$17,000$0GRANT - LATINO HEALTH & WELLNESS COMMUNICATION PROGRAM
LEADERSHIP MEMPHIS
240 MADISON AVE STE 601MEMPHISTN38103621043517501(C)(3)$17,500$02024 VOLUNTEER MEMPHIS MLK DAYS OF SERVICE PRESENTING SPONSORSHIP
LIBERTY BOWL FESTIVAL ASSOCIATION
959 RIDGEWAY LOOP STE 201MEMPHISTN38120626064769501(C)(4)$9,575$0SPONSOR
LORRAINE CIVIL RIGHTS MUSEUM FOUNDATION
450 MULBERRY STREETMEMPHISTN38103581484027501(C)(3)$16,000$0GOLD SPONSORSHIP
MEMPHIS BOTANIC GARDEN FOUNDATION INC
750 CHERRY RDMEMPHISTN38117237159172501(C)(3)$10,600$0DONATION - YOUTH EDUCATION PROGRAM
METHODIST LE BONHEUR HEALTHCARE INC
1211 UNION AVE 700MEMPHISTN38104581454711501(C)(3)$23,919$0CHARITY PROCEDURE - MIDTOWN DIAGNOSTIC (QUARTERLY)
METROPOLITAN INTER-FAITH ASSOCIATION (MIFA)
910 VANCE AVEMEMPHISTN38126620803601501(C)(3)$11,000$0DONATION - EMERGENCY SHELTER PROGRAM
MID-SOUTH MINORITY BUSINESS COUNCIL CONTINUUM INC
PO BOX 3050MEMPHISTN38173621198163501(C)(6)$15,000$0ECONOMIC DEVELOPMENT FORUM DIAMOND SPONSORSHIP
MISSION FIRST INC
PO BOX 250JACKSONMS39205640797107501(C)(3)$6,874$0SUPPORT FOR MEDICAL EQUIPMENT FOR MEDICAL CARE
MISSISSIPPI FOOD NETWORK INC
440 WEST BEATTY STJACKSONMS39201640676325501(C)(3)$10,000$0SENIOR GROCERY PROGRAM
NEW ALBANY SCHOOL OF CAREER & TECH EDUCATION
203 HWY 15 NNEW ALBANYMS38652GOVERNMENT$10,000$0GRANT TO PROVIDE NEW EQUIPMENT FOR HEALTH SCIENCE COURSE
NEW MEMPHIS INSTITUTE
516 TENNESSEE STREET 301MEMPHISTN38103581607228501(C)(3)$21,280$0STRESS RESILIENCY FOR NEW MEMPHIS STRIDE PROGRAM
ORPHEUM THEATRE GROUP
PO BOX 3370MEMPHISTN38173620983983501(C)(3)$9,250$0MENDING HEARTS FOR KIDS IN GRIEF CAMP DAY
THE OVERTON PARK SHELL INC
1928 POPLAR AVEMEMPHISTN38104743145100501(C)(3)$11,000$0MOBILE SHELL SPONSORSHIP & SHELL HEALTH & WELLNESS PROGRAM
THE REGIONAL MEDICAL CENTER AT MEMPHIS FOUNDATION
877 JEFFERSON AVEMEMPHISTN38103581737037501(C)(3)$21,600$0PLATINUM SPONSORSHIP FOR 2 GALA TABLES, TICKETS FOR GOLF CLASSIC
SCHOOLSEED FOUNDATION
PO BOX 111169MEMPHISTN38111264477567501(C)(3)$15,000$0YOUTH HOUSING DEMO PROGRAM TO SUPPORT HOMELESS YOUTH
SHELBY FARMS PARK CONSERVANCY
6903 GREAT VIEW DRMEMPHISTN38134260350397501(C)(3)$15,000$0SPONSORSHIP - PARK (GET OUTSIDE FITNESS AND GET FIT MINUTE)
SOUTHWEST TN COMMUNITY COLLEGE
5983 MACON COVEMEMPHISTN38134621834818GOVERNMENT$10,000$0SCHOLARSHIP - BMHC RN TO BSN PROGRAM
SUMMITT MANAGEMENT CORP
4466 ELVIS PRESLEY BLVD STE 248MEMPHISTN38116621283614$8,400$0SOUTHERN HERITAGE CLASSIC SPONSORSHIP FEE
SU CASA FAMILY MINISTRIES
1302 N GRAHAMMEMPHISTN38122263898737501(C)(3)$10,000$0SUPPORT FOR COMMUNITY SERVICES PROGRAM
UNIVERSITY OF MEMPHIS FOUNDATION
635 NORMAL ST ALUMNI CENTER 108MEMPHISTN38152626048540501(C)(3)$6,000$0DONATIONS - STUDENT SUPPORT WITH HOOKS AFRICAN AMERICAN MALE INITIATIVE
PHLEBOTOMY SOLUTIONS LLC
4200 SHADOW GLEN DRHORNLAKEMS38637371732576$16,179$0STAFFING SERVICES FOR CPR TRAINING AND SUMMER CAMP
MEMPHIS AREA CHAMBER OF COMMERCE
100 PEABODY PLACE 1000MEMPHISTN38103620291250501(C)(6)$8,250$0ANNUAL CHAIRMAN'S BALL
BRIDGES USA INC
477 N 5TH STMEMPHISTN38105237081488501(C)(3)$8,000$0BRIDGE BUILDER SUPPORT AND MANE UP MEMPHIS
NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE
588 VANCE AVENUEMEMPHISTN38126912082559501(C)(4)$8,500$0FREEDOM FUND EVENT SPONSORSHIP - BRONZE LEVEL
UNITED WAY OF THE MID-SOUTH
1005 TILLMAN STMEMPHISTN381122038561010742501(C)(3)$7,500$0TRANSPORTATION ACCESS TO LOWNDES COUNTY WITH RIDE UNITED AND SPONSORSHIP FOR VALERO'S 2024 BIG BASS TOURNAMENT
BAPTIST MEMORIAL MEDICAL GROUP INC
350 N HUMPHREYS BLVDMEMPHISTN38120621545731501(C)(3)$148,539$0SUPPORT OUTREACH PROGRAM AND OPERATION OUTREACH VAN
FieldValueIRS element (for citing)
Total501c3 Org25Total501c3OrgCnt
Total Other Org11TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (53 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JASON M LITTLE
PRESIDENT & CEO$1,358,544$0$1,180,544$0$507,908$0$69,750$0$38,472$0$3,155,218$0$0$0
PAUL D DEPRIEST MD
FORMER EXECUTIVE VP & COO$697,674$0$623,433$0$750,759$0$66,404$0$18,696$0$2,156,966$0$0$0
ZACHARY R CHANDLER
EVP/CHIEF STRATEGY OFFICER$647,500$0$498,560$0$299,101$0$69,000$0$26,387$0$1,540,548$0$0$0
WILLIAM A GRIFFIN
EXECUTIVE VP & CFO (THRU 10/23)$538,399$0$470,786$0$305,230$0$51,469$0$15,199$0$1,381,083$0$0$0
GREGORY M DUCKETT
EVP, CHIEF LEGAL OFF. & SEC.$494,822$0$339,432$0$421,929$0$50,496$0$39,822$0$1,346,501$0$0$0
GARY C ANDERSON
EVP AND CHIEF OPERATIONS OFFICER$600,484$0$402,810$0$208,845$0$64,875$0$23,731$0$1,300,745$0$0$0
MARK E SWANSON MD
VICE PRESIDENT$640,113$0$412,452$0$143,257$0$0$0$24,823$0$1,220,645$0$0$0
RANDY J KING
FORMER VICE PRESIDENT OF METRO OPS.$139,104$0$284,968$0$756,645$0$22,496$0$7,645$0$1,210,858$0$0$0
SAJU JOY MD
SR VP/CMO/CHF PHYS EXEC (THRU 02/24)$575,649$0$300,084$0$81,207$0$37,744$0$30,038$0$1,024,722$0$0$0
THOMAS BARNETT
VP/CIO$476,608$0$298,719$0$69,037$0$38,250$0$21,534$0$904,148$0$0$0
NANCY AVERWATER
SR. VP/CHIEF HUMAN RESOURCES OFFICER$392,374$0$284,159$0$110,257$0$68,881$0$30,388$0$886,059$0$0$0
DERICK B ZIEGLER
VP AND CHIEF TRANSFORMATION OFFICER$465,609$0$254,239$0$77,860$0$66,250$0$5,363$0$869,321$0$0$0
DAVID R ELLIOTT
VP MANAGED CARE (THRU 10/23)$321,511$0$203,698$0$199,749$0$73,660$0$22,920$0$821,538$0$0$0
BRAD H PARSONS
VP-WTN/AR REGIONAL OPERATIONS$410,965$0$181,609$0$102,740$0$38,891$0$31,512$0$765,717$0$0$0
EDWIN P CADE
VP - METRO OPERATIONS (AS OF 10/23)$347,207$0$143,522$0$126,779$0$77,208$0$28,340$0$723,056$0$0$0
RONALD WACHSMAN
VP-MANAGED CARE AND CRCO$333,216$0$176,613$0$69,018$0$34,424$0$17,419$0$630,690$0$0$0
KIMBERLY O YOUNG
EXECUTIVE VP & CFO (AS OF 11/23)$347,406$0$163,868$0$61,265$0$41,250$0$6,692$0$620,481$0$0$0
BOBBIE K WARE
CEO MS BAPTIST MEDICAL CENTER$369,039$0$46,833$0$118,786$0$44,289$0$18,228$0$597,175$0$0$0
MARY E SUMRALL
VP/CHIEF NURSING EXEC.$299,892$0$138,548$0$69,532$0$53,153$0$21,007$0$582,132$0$0$0
JUSTIN RHODES
VP-CEO BMG/VP-POST ACUTE & CONN CARE$273,708$0$41,976$0$125,651$0$61,205$0$23,472$0$526,012$0$0$0
JAMES A GRANTHAM
VP OF MS OPERATIONS$303,501$0$68,899$0$73,880$0$48,999$0$25,297$0$520,576$0$0$0
JOHN G ANDERSON
PRESIDENT/CEO ARMC$0$393,048$0$0$0$15,565$0$95,695$0$13,265$0$517,573$0$0
WILLIAM CLOUD MD
VP-CHIEF MEDICAL OFF. (AS OF 02/24)$0$424,382$0$30,588$0$595$0$56,707$0$67$0$512,339$0$0
KEITH NORMAN
VP GOV. AFFAIRS & COMM. REL. OFF.$273,850$0$59,833$0$51,918$0$50,725$0$26,074$0$462,400$0$0$0
NICHOLAS ECONOMIDES
ASSOCIATE CMO$313,680$0$56,301$0$7,486$0$38,943$0$33,859$0$450,269$0$0$0
DAVID L GARRISON
VP-CORPORATE FINANCE$241,120$0$28,406$0$77,140$0$33,450$0$37,418$0$417,534$0$0$0
ROBERT COLEMAN
CEO BMH-GOLDEN TRIANGLE$235,740$0$64,505$0$80,732$0$24,815$0$1,438$0$407,230$0$0$0
SAMUEL S LYND
CEO JONESBORO$245,676$0$58,207$0$34,406$0$31,390$0$30,474$0$400,153$0$0$0
TERRY MACALADY
VP-HR TALENT AND WORKFORCE$210,210$0$30,768$0$56,996$0$59,623$0$32,131$0$389,728$0$0$0
BRIAN K HOGAN
CEO BMH-DESOTO$248,873$0$25,892$0$42,203$0$32,516$0$27,481$0$376,965$0$0$0
AYOKA POND
VP/CHIEF MRKT. COMM. OFF.$214,792$0$43,868$0$53,344$0$46,480$0$12,727$0$371,211$0$0$0
SUSAN M BREEDEN
CEO BMH-HUNTINGDON$185,602$0$26,638$0$85,622$0$37,893$0$29,882$0$365,637$0$0$0
BRIAN WELTON
CEO - BMH-NORTH MISSISSIPPI$210,948$0$33,232$0$62,715$0$27,253$0$30,145$0$364,293$0$0$0
ANNA K BISHOP
CEO-BOONEVILLE/UNION COUNTY$243,870$0$30,610$0$17,439$0$42,221$0$21,870$0$356,010$0$0$0
BETTY SUE MCGARVEY
FORMER COLLEGE PRESIDENT$177,364$0$56,339$0$64,378$0$30,869$0$11,943$0$340,893$0$0$0
ROBBIE JOHNSON
VP-CHIEF DEV. OFFICER$202,637$0$39,320$0$55,413$0$11,468$0$30,312$0$339,150$0$0$0
JILLIAN FOSTER
SYSTEM PHARMACY DIRECTOR$251,747$0$31,752$0$266$0$35,139$0$18,878$0$337,782$0$0$0
LINDSAY R STENCEL
CEO BMH-COLLIERVILLE$216,070$0$26,081$0$35,992$0$29,394$0$28,077$0$335,614$0$0$0
BARRY BONDURANT
CEO BMH-UNION CITY$198,634$0$33,916$0$34,358$0$34,682$0$26,514$0$328,104$0$0$0
CYNDI S PITTMAN
VP-FINANCE OPERATIONS (AS OF 11/23)$39,462$195,881$0$16,043$5,332$320$5,401$26,984$4,825$30,839$55,020$270,067$0$0
MICHAEL K STEVENS
EXECUTIVE DIRECTOR-BUS. DEV.$251,233$0$34,362$0$778$0$13,313$0$23,689$0$323,375$0$0$0
WAID RAY
ASSOCIATE CHIEF COUNSEL$218,368$0$30,885$0$1,742$0$49,026$0$23,304$0$323,325$0$0$0
SKIPPER STEWARD
VP-CHIEF IMPROVEMENT OFFICER$175,183$0$24,762$0$54,989$0$34,126$0$29,271$0$318,331$0$0$0
SAMUEL PIEH
CEO BMH-CRITTENDEN$140,063$72,366$0$14,702$22,913$31$13,544$8,120$17,174$10,901$193,694$106,120$0$0
DARYL WEAVER
CEO BMC-LEAKE$209,120$0$42,840$0$591$0$28,246$0$14,110$0$294,907$0$0$0
PARKER HARRIS
CEO BMH-TIPTON$169,171$2,322$35,933$0$31,232$0$22,559$293$29,460$182$288,355$2,797$0$0
KIMBERLY D HALLUM STEWART
SYSTEM ADMINISTRATOR-NEUROLOGY$209,638$0$12,694$0$25$0$29,379$0$36,652$0$288,388$0$0$0
ARTHUR F MAPLES
DIRECTOR-GOVERNMENT OPERATIONS$205,569$0$11,284$0$27,132$0$0$0$40,904$0$284,889$0$0$0
ALLISON K BOSSE
CEO WOMEN'S HOSPITAL$196,634$0$25,066$0$32,028$0$10,721$0$10,532$0$274,981$0$0$0
WILLIAM C HENNING
FORMER CEO BMH-NORTH MISSISSIPPI$139,524$0$68,574$0$17,179$0$17,710$0$9,098$0$252,085$0$0$0
CHRISTOPHER THREADGILL
CEO-CALHOUN & NURSING HOME$148,082$0$31,349$0$7,720$0$27,055$0$32,774$0$246,980$0$0$0
TIMOTHY HAMPTON HOPKINS
VP/COLLEGE PRESIDENT$142,614$0$0$0$45,375$0$34,050$0$12,849$0$234,888$0$0$0
MCCAFFERTY W FLYNT
CEO-ATTALA AND YAZOO$141,031$0$7,386$0$13,047$0$11,539$0$26,888$0$199,891$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE OFFICERS HAVE A LIFE INSURANCE PLAN WHEREBY THE INCREASE IN THE CASH VALUE AND THE ECONOMIC VALUE OF THE DEATH BENEFIT OF THE PLAN IS INCLUDED IN THE OFFICERS' WAGES EACH YEAR. THE AMOUNT IS GROSSED UP SO THAT THE OFFICER DOES NOT HAVE A TAX BURDEN. IN ADDITION, THE OFFICERS RECEIVE A PERQUISITE ALLOWANCE WHICH IS INCLUDED IN THEIR SALARIES. JAMES A. GRANTHAM RECEIVES A HOUSING ALLOWANCE THAT IS TAXABLE TO HIM AS ADDITIONAL INCOME. EDWIN P. CADE 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. ROBERT COLEMAN RECEIVES A HOUSING ALLOWANCE THAT IS TAXABLE TO HIM AS ADDITIONAL INCOME. TIMOTHY HAMPTON HOPKINS 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. JAMES A. GRANTHAM RECEIVES A HOUSING ALLOWANCE THAT IS TAXABLE TO HIM AS ADDITIONAL INCOME. EDWIN P. CADE 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. ROBERT COLEMAN RECEIVES A HOUSING ALLOWANCE THAT IS TAXABLE TO HIM AS ADDITIONAL INCOME. TIMOTHY HAMPTON HOPKINS RECEIVES A HOUSING ALLOWANCE THAT IS TAXABLE TO HIM AS ADDITIONAL INCOME.
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 - $397,792 PAUL D. DEPRIEST, MD - $617,067 ZACHARY R. CHANDLER - $193,808 WILLIAM A. GRIFFIN - $218,984 GREGORY M. DUCKETT - $379,118 RANDY J. KING - $665,683 GARY C. ANDERSON - $79,907 DAVID R. ELLIOTT - $159,901 NANCY AVERWATER - $41,182 BRAD H. PARSONS - $53,656 EDWIN P. CADE - $36,166 SUSAN M. BREEDEN - $56,669 JUSTIN RHODES - $55,341 BOBBIE K. WARE - $54,151
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 K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBY TNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN521283414BondIssuerEIN
CUSIP821691AC6CUSIPNum
Bond Issued2024-06-27BondIssuedDt
Issue Price$340,672,882IssuePriceAmt
PurposeSEE PART VIPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$340,722,481TotalProceedsAmt
Issuance Costs From Proceeds$2,735,220IssuanceCostsFromProceedsAmt
Capital Expenditures$172,423,779CapitalExpendituresAmt
Other Spent Proceeds$131,142,852OtherSpentProceedsAmt
Unspent$34,420,630UnspentAmt
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts0EngageBondCounselContractsInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (F), LINE A:FormAndLineReferenceDesc
ExplanationTO CONSTRUCT AND EQUIP HOSPITAL EXPANSION PROJECTS AND TO REFUND DEBT ISSUED 3/1/2007, 1/1/2017, 6/3/2020, AND 6/11/2024. DIFFERENCES BETWEEN PART I, COLUMN (E) AND PART II, LINE 3 ARE DUE TO INVESTMENT EARNINGS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE BOARD MEMBERS OR SHARED OFFICERS OF A TAXABLE ENTITY WITHIN BAPTIST MEMORIAL HEALTH CARE CORPORATION: BOBBIE K. WARE BRAD H. PARSONS BRIAN K. HOGAN CYNDI S. PITTMAN 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 RONALD WACHSMAN SAJU JOY, MD WILLIAM A. GRIFFIN ZACHARY R. CHANDLER
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION'S EXECUTIVE VICE-PRESIDENT/CFO, THE ENTITY'S TOP FINANCIAL OFFICIAL, AND AN OUTSIDE INDEPENDENT ACCOUNTING AND TAX FIRM PRIOR TO SUBMITTING THE FORM 990 TO THE IRS. THE FORM 990 WAS NOT REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE SUBMITTING IT TO THE IRS. BAPTIST MEMORIAL HEALTH CARE CORPORATION HAS A FINANCE, AUDIT AND COMPLIANCE COMMITTEE THAT IS APPOINTED BY ITS BOARD OF DIRECTORS. THE FINANCE, AUDIT AND COMPLIANCE COMMITTEE WILL REVIEW THE FORM 990 AFTER SUBMITTING IT TO THE IRS. THE COMMITTEE REPORTS THE COMPLETION OF THE REVIEW TO THE CORPORATE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CBAPTIST MEMORIAL HEALTH CARE CORPORATION REQUIRES THAT ALL EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES, PERIODICALLY COMPLETE A CERTIFICATION AND ACKNOWLEDGEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION STANDARDS OF CONDUCT, WHICH INCORPORATES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS DISCLOSE AND SIGN A CONFLICT OF INTEREST STATEMENT EACH DECEMBER. IN THE EVENT THAT AN EMPLOYEE OR BOARD MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST, HE/SHE IS REQUIRED TO REPORT IT TO THEIR CHIEF EXECUTIVE OFFICER BEFORE TAKING ANY ACTION. IF HE/SHE IS THE CHIEF EXECUTIVE OFFICER, THEN HE/SHE IS TO REPORT TO THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE SIGNED CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE SENIOR VICE PRESIDENT AND CORPORATE COUNSEL AND ARE MAINTAINED IN THE BAPTIST MEMORIAL HEALTH CARE CORPORATION LEGAL DEPARTMENT. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, IT WILL BE THE RESPONSIBILITY OF THE CHIEF EXECUTIVE OFFICER, WITH THE INVOLVEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION LEGAL DEPARTMENT TO RESOLVE THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15BAPTIST MEMORIAL HEALTH CARE CORPORATION'S HUMAN RESOURCE DEPARTMENT, THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND AN INDEPENDENT COMPENSATION CONSULTING FIRM PERFORM ANNUAL REVIEWS EACH DECEMBER AND APPROVE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT PERSONNEL. THEY USE COMPARABILITY DATA AND OTHER SOURCES AS NEEDED. THE CEO AND OTHER TOP MANAGEMENT USE THE SAME TYPE OF INFORMATION TO APPROVE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. ON DECEMBER 5, 2022, THE COMPENSATION WAS REVIEWED AND APPROVED FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2023 FOR THE PRESIDENT, THE VICE PRESIDENTS, AND THE CEO/ADMINISTRATOR.
FORM 990, PART VI, SECTION C, LINE 18BAPTIST MEMORIAL HEALTH CARE CORPORATION MAKES COPIES OF ITS FORM 1023, FORM 990, AND FORM 990-T AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO REQUESTS THEM AS REQUIRED BY THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19BAPTIST MEMORIAL HEALTH CARE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPURCHASED SERVICES: PROGRAM SERVICE EXPENSES 64,975,199. MANAGEMENT AND GENERAL EXPENSES 416,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,391,944. OUTSIDE PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 21,020,047. MANAGEMENT AND GENERAL EXPENSES 134,821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,154,868. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,126,963. MANAGEMENT AND GENERAL EXPENSES 7,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,134,191.
FORM 990, PART XI, LINE 9:ADJUSTMENT TO INVESTMENT 7,526,477.
FORM 990, PART XII, LINE 2C:BAPTIST MEMORIAL HEALTH CARE CORPORATION HAS AN AUDIT COMMITTEE THAT CHOOSES THE AUDIT FIRM, OVERSEES AND REVIEWS THE AUDIT REPORTS, AND THEN FOLLOWS UP ON ANY NECESSARY CHANGES AND RECOMMENDATIONS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (45 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ANDERSON PHYSICIAN ALLIANCE INC
2124 14TH STREETMERIDIANMS39301273274203FAMILY PRACTICE AND SPECIALTY CLINICSMS501(C)(3)3ANDERSON REGIONAL MEDICAL CENTERYes (1)
ANDERSON REGIONAL MEDICAL CENTER
2124 14TH STREETMERIDIANMS39301640362400HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST BESTHEALTH INC
350 N HUMPHREYS BLVDMEMPHISTN381202177831651534HEALTH CARE SERVICE PROVIDERTN501(C)(3)12 TYPE IBAPTIST MEMORIAL HEALTH SERVICES INCYes (1)
BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC
350 N HUMPHREYS BLVDMEMPHISTN38120452842963HEALTH CARE SERVICE PROVIDERTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)
BAPTIST CLINICAL RESEARCH INSTITUTE INC
350 N HUMPHREYS BLVDMEMPHISTN38120453032246FACILITATE MEDICAL & SCIENTIFIC RESEARCHTN501(C)(3)4BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST CONNECTED CARE SOLUTIONS INC FKA MISSISSIPPI HOSPITAL FOR RESTOR
1225 NORTH STATE STREETJACKSONMS39202640833383HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3MISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
BAPTIST HEALTH FOUNDATION INC
1225 NORTH STATE STREETJACKSONMS39202473403762SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIESMS501(C)(3)12 TYPE IMISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
BAPTIST MEDICAL CENTER - LEAKE INC
1225 NORTH STATE STREETJACKSONMS39202452896080HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3MISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
BAPTIST MEDICAL CENTER - YAZOO INC
823 GRAND AVENUEYAZOO CITYMS39194640844470HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3MISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
1003 MONROE AVEMEMPHISTN38104621599670EDUCATION OF HEALTH CARE PROFESSIONALSTN501(C)(3)2BAPTIST MEMORIAL HOSPITALYes (1)
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
350 N HUMPHREYS BLVDMEMPHISTN38120581544781SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIESTN501(C)(3)12 TYPE IBAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HEALTH CARE SYSTEM INC
350 N HUMPHREYS BLVDMEMPHISTN38120581456556CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF AR, MS, TNTN501(C)(3)12 TYPE I0N/A
BAPTIST MEMORIAL HEALTH SERVICES INC
350 N HUMPHREYS BLVDMEMPHISTN38120621509127PROVISIONS OF HEALTH CARE PROVIDERS & HOME MEDICAL EQUIPMENT/SERVICESTN501(C)(3)12 TYPE IBAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOME CARE INC
350 N HUMPHREYS BLVDMEMPHISTN38120581562973HOME HEALTH CARE & HOSPICE SERVICESTN501(C)(3)10BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL
350 N HUMPHREYS BLVDMEMPHISTN38120620123940HEALTH CARE FACILITY/HOSPITALTN501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
100 HOSPITAL STREETBOONEVILLEMS38829640663760HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
350 N HUMPHREYS BLVDMEMPHISTN38120813257997HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC
350 N HUMPHREYS BLVDMEMPHISTN38120823844150HEALTH CARE FACILITY/HOSPITALAR501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
7601 SOUTHCREST PARKWAYSOUTHAVENMS38671640682111HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
2520 5TH STREET NORTHCOLUMBUSMS39705621519754HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
631 RB WILSON DRIVEHUNTINGDONTN38344621166050HEALTH CARE FACILITY/HOSPITALTN501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
350 N HUMPHREYS BLVDMEMPHISTN38120261214372HEALTH CARE FACILITY/HOSPITALAR501(C)(3)3NEA BAPTIST HEALTH SYSTEM INCYes (1)
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
1100 BELK BOULEVARDOXFORDMS38655640772726HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
1995 HIGHWAY 51 SOUTHCOVINGTONTN38019621113167HEALTH CARE FACILITY/HOSPITALTN501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
1201 BISHOP STUNION CITYTN38261621138045HEALTH CARE FACILITY/HOSPITALTN501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
200 HWY 30 WNEW ALBANYMS38652630997281HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL MEDICAL GROUP INC
350 N HUMPHREYS BLVDMEMPHISTN38120621545731PROVISION OF HEALTH CARE PROVIDERS FOR BAPTIST ENTITIESTN501(C)(3)12 TYPE IBAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST
350 N HUMPHREYS BLVDMEMPHISTN38120621407946BAPTIST EMPLOYEE HEALTH PLANTN501(C)(9)BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
350 N HUMPHREYS BLVDMEMPHISTN38120581645396HEALTH CARE FACILITY/HOSPITALTN501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MINOR MEDICAL CENTERS INC
350 N HUMPHREYS BLVDMEMPHISTN38120621538114NON-EMERGENCY CLINICSTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)
BAPTIST NURSING HOME - CALHOUN INC
350 N HUMPHREYS BLVDMEMPHISTN38120813655778HEALTH CARE FACILITY/HOSPITALMS501(C)(3)12 TYPE IBAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST PATIENT SAFETY SYSTEM INC
350 N HUMPHREYS BLVDMEMPHISTN38120453032372ESTABLISH, MAINTAIN & MANAGE A PATIENT SAFETY ORGANIZATIONTN501(C)(3)11BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
350 N HUMPHREYS BLVDMEMPHISTN38120461953140HEALTH CARE SERVICE PROVIDERTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
80 HUMPHREYS CENTERMEMPHISTN38120352461541HEALTH CARE SERVICE PROVIDERTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)
INTEGRITY ONCOLOGY FOUNDATION INC
350 N HUMPHREYS BLVDMEMPHISTN38120453303687HEALTH CARE SERVICE PROVIDERTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)
MEDICAL FINANCIAL SERVICES INC
350 N HUMPHREYS BLVDMEMPHISTN38120621112364COLLECTION AGENCY FOR BAPTIST ENTITIESTN501(C)(3)12 TYPE IIBAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
1225 NORTH STATE STREETJACKSONMS39202753068151CLINICSMS501(C)(3)3MISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
350 N HUMPHREYS BLVDMEMPHISTN38120452832975HEALTH CARE SERVICE PROVIDERTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
1225 NORTH STATE STREETJACKSONMS39202640306253HOLDING COMPANYMS501(C)(3)12 TYPE IIBAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
MISSISSIPPI BAPTIST MEDICAL CENTER INC
1225 NORTH STATE STREETJACKSONMS39202640881013HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3MISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
MJMH IMPROVEMENT CORPORATION
1225 NORTH STATE STREETJACKSONMS39202800812322HOLDING COMPANYMS501(C)(3)12 TYPE IMISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
NEA BAPTIST HEALTH SYSTEM INC
350 N HUMPHREYS BLVDMEMPHISTN38120271799652HEALTH CARE SERVICE PROVIDERAR501(C)(3)12 TYPE IIBAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
4802 EAST JOHNSON AVEJONESBOROAR72401710850123HEALTH CARE SERVICE PROVIDERAR501(C)(3)3NEA BAPTIST HEALTH SYSTEM INCYes (1)
THE BAPTIST HEALTHPLEX INC
102 CLINTON PARKWAYCLINTONMS39056640900902PROMOTION OF HEALTH & FITNESSMS501(C)(3)10MISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
THE STERN CARDIOVASCULAR FOUNDATION INC
8060 WOLF RIVER BLVDGERMANTOWNTN38138274396698HEALTH CARE SERVICE PROVIDERTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
BAPTIST - DESOTO SURGERY CENTER LP
340 SEVEN SPRINGS WAY SUITE 600BRENTWOODTN37027200804946AMBULATORY SURGERYMSN/A0Yes (1)
BAPTIST - EMSC LP
80 HUMPHREYS CENTER SUITE 101MEMPHISTN38120621846584AMBULATORY SURGERYTNN/A0Yes (1)
BAPTIST - UT INSTITUTE FOR ACADEMIC EXCELLENCE LLC
350 N HUMPHREYS BLVDMEMPHISTN38120871722903MEDICAL MANAGEMENTTNN/A0Yes (1)
BAPTIST-GERMANTOWN SURGERY CENTER LLC
6077 PRIMACY PKWY SUITE 140MEMPHISTN38119621829424AMBULATORY SURGERYTNN/A0Yes (1)
BAPTIST MEMORIAL REHABILITATION HOSPITAL GP
330 SEVEN SPRINGS WAYBRENTWOODTN37027461613457REHABILITATION SERVICESTNN/A0Yes (1)
BAPTIST MEMORIAL REHABILITATION HOSPITAL - MADISON LLC
330 SEVEN SPRINGS WAYBRENTWOODTN37027924010592REHABILITATION SERVICESMSN/A0Yes (1)
BMH NORTH MISSISSIPPI IMAGING SERVICES LLC
504 AZALEA DRIVEOXFORDMS38655262641267DIAGNOSTIC SERVICESMSN/A00
BAPTIST AND PHYSICIANS' OUTPATIENT SURGERY CENTER OF N MISSISSIPPI LP
340 SEVEN SPRINGS WAY SUITE 600BRENTWOODTN37027640925692AMBULATORY SURGERYMSN/A0Yes (1)
BAPTIST STERN CARDIOVASCULAR CO-MANAGEMENT LLC
350 N HUMPHREYS BLVDMEMPHISTN38120820605766MEDICAL MANAGEMENTTNN/A0Yes (1)
BMHSIAEL MICROBIOLOGY LABORATORY GP
12357-A RIATA TRACE PARKWAY SUITE 2AUSTINTX78727814211152LABORATORY SERVICESTXN/A0Yes (1)
BRAIN AND SPINE NETWORK BAPTIST SEMMES-MURPHEY LLC
350 N HUMPHREYS BLVDMEMPHISTN38120475240436MEDICAL MANAGEMENTTN0Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATIONRELATED$482,144$1,128,3860.51000
EAST MEMPHIS UROLOGY CENTER LP
340 SEVEN SPRINGS WAY SUITE 600BRENTWOODTN37027621810940AMBULATORY UROLOGICAL SERVICESTNN/A0Yes (1)
MADISON HEALTHPLEX PERFORMANCE TRAINING CENTER LLC
1600 N STATE STREET SUITE 400JACKSONMS39202461218603FITNESS CENTERMSN/A0Yes (1)
MAIN STREET FAMILY MEDICAL LLC
1225 NORTH STATE STREETJACKSONMS39202452778113MEDICAL SERVICESMSN/A0Yes (1)
MAYS & SCHNAPP PAIN CLINIC
55 HUMPHREYS CENTER DRIVE SUITE 200MEMPHISTN38120621512849PAIN MANAGEMENT SERVICESTNN/A0Yes (1)
MEDICAL ALTERNATIVES
6949 APPLING FARMS PKWY STE 109MEMPHISTN38133621488427PROVIDE HOME INFUSION PRODUCTS AND SERVICES TO PATIENTSTNN/A0Yes (1)
MID-SOUTH IMAGING CENTER LLC
350 N HUMPHREYS BLVDMEMPHISTN38120872098257DIAGNOSTIC SERVICESMSN/A0Yes (1)
WEST TENNESSEE IMAGING LLC
800 CRESCENT CENTRE DR SUITE 400FRANKLINTN37067901022012MEDICAL SERVICESTNN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
BAPTIST HEALTH SERVICES GROUP OF THE MID-SOUTH INC
350 N HUMPHREYS BLVDMEMPHISTN38120621534210HEALTH INSURANCE CONTRACTINGTNBAPTIST MEMORIAL HEALTH CARE CORPORATIONC$1,721,290$794,4521.00000Yes (1)
GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION
350 N HUMPHREYS BLVDMEMPHISTN38120201158216BOOKKEEPING & DATA PROCESSING GERMANTOWN BUS. PARKTNCYes (1)N/A
HEALTH TECH AFFILIATES INC
350 N HUMPHREYS BLVDMEMPHISTN38120621278576BUYING & LEASING REAL & PERSONAL PROPERTYTNBAPTIST MEMORIAL HEALTH CARE CORPORATIONC$55,797,717$40,410,0831.00000Yes (1)
MISSISSIPPI BAPTIST MEDICAL ENTERPRISES INC AND SUBS
1225 NORTH STATE STREETJACKSONMS39202640776164INVESTMENTSMSBAPTIST MEMORIAL HEALTH CARE CORPORATIONC$877,5691.00000Yes (1)
SOUTHCREST PROPERTY OWNERS ASSOCIATION INC
350 N HUMPHREYS BLVDMEMPHISTN38120640768703BOOKKEEPING & DATA PROCESSING FOR THE SOUTHCREST DEVELOPMENTMSCYes (1)N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (104 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BAPTIST MEMORIAL MEDICAL GROUP INC
B$148,539CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
C$686,332CASH
ANDERSON PHYSICIAN ALLIANCE INC
D$4,150,505CASH
ANDERSON REGIONAL MEDICAL CENTER
D$69,145,820CASH
BAPTIST BESTHEALTH INC
D$1,108,265CASH
BAPTIST CLINICAL RESEARCH INSTITUTE INC
D$2,052,107CASH
BAPTIST HEALTH FOUNDATION INC
D$742,889CASH
BAPTIST MEDICAL CENTER - LEAKE INC
D$1,783,735CASH
BAPTIST MEMORIAL HEALTH SERVICES INC
D$9,559,304CASH
BAPTIST MEMORIAL HOME CARE INC
D$1,330,358CASH
BAPTIST MEMORIAL HOSPITAL
D$38,964,355CASH
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
D$657,273CASH
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
D$720,894CASH
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
D$26,486,472CASH
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
D$19,368,793CASH
BAPTIST MEMORIAL MEDICAL GROUP INC
D$98,727,098CASH
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
D$4,366,729CASH
BAPTIST MINOR MEDICAL CENTERS INC
D$436,412CASH
BAPTIST NURSING HOME - CALHOUN INC
D$2,595,599CASH
BAPTIST PATIENT SAFETY SYSTEM INC
D$768,196CASH
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
D$4,553,977CASH
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
D$8,034,565CASH
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
D$5,779,254CASH
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
D$38,404,544CASH
ANDERSON REGIONAL MEDICAL CENTER
L$17,295,102CASH
BAPTIST MEDICAL CENTER - LEAKE INC
L$1,791,948CASH
BAPTIST MEDICAL CENTER - YAZOO INC
L$1,515,852CASH
BAPTIST MEMORIAL HOSPITAL
L$69,174,312CASH
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
L$2,080,284CASH
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
L$1,327,476CASH
BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC
L$1,783,500CASH
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
L$23,381,244CASH
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
L$17,736,264CASH
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
L$3,648,228CASH
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
L$19,934,808CASH
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
L$18,808,596CASH
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
L$16,643,604CASH
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
L$4,024,260CASH
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
L$12,752,208CASH
BAPTIST MEMORIAL MEDICAL GROUP INC
L$8,633,760CASH
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
L$1,045,512CASH
BAPTIST MINOR MEDICAL CENTERS INC
L$105,888CASH
BAPTIST NURSING HOME - CALHOUN INC
L$777,900CASH
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
L$872,280CASH
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
L$499,332CASH
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
L$3,211,968CASH
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
L$821,496CASH
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
L$1,531,560CASH
MISSISSIPPI BAPTIST MEDICAL CENTER INC
L$39,849,000CASH
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
L$5,074,440CASH
THE STERN CARDIOVASCULAR FOUNDATION INC
L$4,059,564CASH
BAPTIST HEALTH FOUNDATION INC
N$58,030CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
N$113,110CASH
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST
N$16,993,406CASH
MEDICAL FINANCIAL SERVICES INC
N$518,188CASH
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
N$1,748,586CASH
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
N$964,914CASH
MISSISSIPPI BAPTIST MEDICAL CENTER INC
N$43,947,972CASH
THE STERN CARDIOVASCULAR FOUNDATION INC
N$41,902,413CASH
BAPTIST MEDICAL CENTER - LEAKE INC
O$277,294CASH
BAPTIST MEDICAL CENTER - YAZOO INC
O$97,725CASH
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
O$225,016CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
O$407,107CASH
BAPTIST MEMORIAL HOSPITAL
O$1,241,621CASH
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
O$185,711CASH
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
O$162,718CASH
BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC
O$200,079CASH
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
O$352,232CASH
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
O$412,690CASH
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
O$322,605CASH
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
O$270,081CASH
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
O$338,608CASH
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
O$269,236CASH
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
O$298,621CASH
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
O$185,711CASH
BAPTIST MEMORIAL MEDICAL GROUP INC
O$668,252CASH
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
O$167,751CASH
BAPTIST NURSING HOME - CALHOUN INC
O$87,858CASH
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
O$108,601CASH
MISSISSIPPI BAPTIST MEDICAL CENTER INC
O$555,777CASH
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
O$195,734CASH
BAPTIST MEDICAL CENTER - LEAKE INC
Q$5,993,613CASH
BAPTIST MEDICAL CENTER - YAZOO INC
Q$3,376,485CASH
BAPTIST MEDICAL CENTER - YAZOO INC
Q$1,282,826CASH
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
Q$3,517,394CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
Q$603,894CASH
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
Q$1,935,384CASH
BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC
Q$3,295,610CASH
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
Q$56,396,361CASH
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
Q$26,416,344CASH
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
Q$70,499,461CASH
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
Q$81,662,521CASH
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
Q$2,475,282CASH
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
Q$46,849,943CASH
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST
Q$5,986,188CASH
BAPTIST NURSING HOME - CALHOUN INC
Q$1,315,376CASH
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
Q$2,159,707CASH
MISSISSIPPI BAPTIST MEDICAL CENTER INC
Q$579,573,281CASH
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
R$144,517CASH
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST
R$18,396,937CASH
MEDICAL FINANCIAL SERVICES INC
R$142,221CASH
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
S$18,360,000CASH
BAPTIST NURSING HOME - CALHOUN INC
S$6,698,000CASH
MISSISSIPPI BAPTIST MEDICAL CENTER INC
S$512,866,000CASH