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BAPTIST MEMORIAL HOSPITAL - JONESBORO INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BAPTIST MEMORIAL HOSPITAL - JONESBORO INC (EIN 26-1214372)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-13
IRS object ID
202122259349301247
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-13T10:41:41-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

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 Line11033 DEMONBREUN STREET SUITE 400AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261214372EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAPTIST MEMORIAL HOSPITAL-BusinessNameLine1Txt
Business Name Line2JONESBORO INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBAPTBusinessNameControlTxt
Phone8709360100PhoneNum

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 TitlePRESIDENTPersonTitleTxt
Phone8709360100PhoneNum
Signature2021-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANCIS J BEDARDPreparerPersonNm
PTINP00752421PTIN
Phone6152591800PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$225,124,477GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BAPTISTONLINE.ORG/NEAWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionBAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee1731TotalEmployeeCnt
Total Volunteers81TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$557,608PYContributionsGrantsAmt
CY Contributions Grants$18,600,193CYContributionsGrantsAmt
PY Program Service Revenue$203,923,903PYProgramServiceRevenueAmt
CY Program Service Revenue$205,597,298CYProgramServiceRevenueAmt
PY Investment Income$16,013PYInvestmentIncomeAmt
CY Investment Income$4,371CYInvestmentIncomeAmt
PY Other Revenue$982,354PYOtherRevenueAmt
CY Other Revenue$896,063CYOtherRevenueAmt
PY Total Revenue$205,479,878PYTotalRevenueAmt
CY Total Revenue$225,097,925CYTotalRevenueAmt
PY Grants And Similar Paid$52,510PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$48,729CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$75,612,003PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$75,976,672CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$140,342,903PYOtherExpensesAmt
CY Other Expenses$145,473,378CYOtherExpensesAmt
PY Total Expenses$216,007,416PYTotalExpensesAmt
CY Total Expenses$221,498,779CYTotalExpensesAmt
PY Revenues Less Expenses-$10,527,538PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,599,146CYRevenuesLessExpensesAmt
Total Assets BOY$270,119,125TotalAssetsBOYAmt
Total Assets EOY$257,744,100TotalAssetsEOYAmt
Total Liabilities BOY$389,123,160TotalLiabilitiesBOYAmt
Total Liabilities EOY$373,148,989TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$119,004,035NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$115,404,889NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBAPTIST MEMORIAL HOSPITAL-JONESBORO, INC.'S MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES AND HEALTH CARE EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$197,388,839ExpenseAmt
Grant$48,729GrantAmt
Revenue$204,841,656RevenueAmt
DescBAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC., IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES, AND FURTHER, THAT OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES AND HEALTH CARE EDUCATION. THEREFORE, IN KEEPING WITH ITS COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. PROVIDES THE FOLLOWING:- FREE CARE AND/OR SUBSIDIZED CARE WHERE THE NEED AND/OR AN INDIVIDUAL'S INABILITY TO PAY COEXIST,- CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST, AND- HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY.THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES.DURING THE YEAR ENDED SEPTEMBER 30, 2020, BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. PROVIDED SERVICES FOR MORE THAN 11,140 INPATIENTS AND MORE THAN 108,945 OUTPATIENTS. BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS FROM WHICH THE HOSPITAL RECEIVES PAYMENT AT LESS THAN MARKET VALUE REIMBURSEMENT. RECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO MEDICARE, MEDICAID AND UNINSURED PATIENTS. TO THE EXTENT REIMBURSEMENT IS BELOW COST, BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. RECOGNIZES THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE ENTIRE COMMUNITY. DURING THE YEAR ENDED SEPTEMBER 30, 2020, THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS $641,338,077.CHARITY CARE IS ALSO PROVIDED THROUGH MANY REDUCED PRICED SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES THAT BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. BELIEVES WILL SERVE A BONA FIDE COMMUNITY HEALTH NEED.THE LARGEST PROGRAM SERVICES PROVIDED THE FOLLOWING FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2020:- THE SURGERY DEPARTMENT PERFORMED 7,089 PROCEDURES AT A COST OF $20,075,618.- THE CARDIAC SERVICES DEPARTMENT HAD 4,682 WORKLOAD UNITS AT A COST OF $5,785,859.- THE PHARMACY DEPARTMENT DISPENSED MEDICATIONS AT A COST OF $10,416,186.- THE RADIOLOGY DEPARTMENT PERFORMED 131,647 TESTS AT A COST OF $8,945,370.- THE LAB DEPARTMENT PERFORMED 486,033 PROCEDURES AT A COST OF $6,847,352. - THE CANCER CENTER PROVIDED SERVICES AT A COST OF $27,620,545.BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. HAS PROVIDED A NUMBER OF SERVICES IN THE COMMUNITY, THIS INCLUDES MANY VOLUNTEER HOURS FROM EMPLOYEES, SOME OF WHICH ARE LISTED BELOW:- VARIOUS COMMUNITY PROGRAMS: LIFE BLOOD ASU JOB FAIR RELAY FOR LIFE DUCK CLASSIC HUNTING/DINNER MARCH OF DIMES NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC. CCF SHARE HOPE WALK OF REMEMBRANCE- HEALTH PROMOTION/EDUCATION/PREVENTION: ASU BUSINESS EXPO CHAMBER OF COMMERCE LUNCH AND LEARN WSO SPRING CONFERENCEBAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. ALSO CONTRIBUTED TO NUMEROUS OTHER HELPFUL ORGANIZATIONS AND ACTIVITIES THROUGH DIRECT FINANCIAL SUPPORT, INCLUDING:- AMERICAN CANCER SOCIETY- AMERICAN HEART ASSOCIATION- JONESBORO CHAMBER OF COMMERCE- JONESBORO CHURCH HEALTH CENTER- JONESBORO UNLIMITED- THE LEARNING CENTER- MARCH OF DIMES- NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC.- PHI MU ALUMNI FASHION SHOW- SHARE HOPE WALK- ASU COLLEGE OF BUSINESS HONORS BANQUET- FARM TO MARKET BANQUET- CASA 5K RUN- JONESBORO CITY WIDE THANKSGIVING MEALCOMMUNITY SUPPORT FROM BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. INCLUDED FREE COMMUNITY HEALTH FAIRS, SCREENINGS, PATIENT EDUCATION CLASSES, CASH CONTRIBUTIONS AND SPONSORSHIPS, AND HEALTH AND WELLNESS PROJECTS.Desc
Total Program Service Expenses$197,388,839TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1731EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KYLE W SANDERS CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8709360100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14800 E JOHNSON AVEAddressLine1Txt
CityJONESBOROCityNm
State AbbreviationARStateAbbreviationCd
ZIP72401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JASON M LITTLE
PRESIDENT0.1039.90Yes (X)$0$1,820,911$76,548
PAUL D DEPRIEST MD
VICE PRESIDENT/DIRECTOR1.2538.75Yes (X)$0$1,265,263$66,047Yes (X)
KEVIN COLLINS MD
PHYSICIAN/EX-OFFICIO0.2339.77$0$1,039,455$58,625Yes (X)
DAVID W BARHAM
DIRECTOR (THRU 12/19)1.1538.85$0$937,190$77,783Yes (X)
RANDY J KING
DIRECTOR1.1538.85$0$896,825$72,143Yes (X)
ANTHONY WHITE MD
DIRECTOR (THRU 12/19)1.1538.85$0$903,912$46,708Yes (X)
ADAM WOODRUFF MD
DIRECTOR (AS OF 01/20)1.1538.85$0$825,611$52,928Yes (X)
GREGORY M DUCKETT
SECRETARY/TREASURER0.4639.54Yes (X)$0$728,739$69,972
PAUL LEVY MD
DIRECTOR (THRU 04/20)/PHYS.1.1538.85$0$594,942$79,666Yes (X)
STACY RICHARDSON MD
DIRECTOR1.1538.85$0$514,205$74,321Yes (X)
RODNEY CLARK MD
DIRECTOR (AS OF 01/20)1.1538.85$0$523,813$57,476Yes (X)
SUSAN P FERGUSON
DIRECTOR (AS OF 01/20)1.1538.85$0$496,944$64,397Yes (X)
STEPHEN WOODRUFF MD
CMO/EX-OFFICIO/PHYS. (AS OF 01/20)11.6028.40Yes (X)$0$478,586$44,290Yes (X)
ROBERT TAYLOR MD
PHYSICIAN/EX-OFFICIO1.1538.85$0$428,085$49,083Yes (X)
BRAD H PARSONS
CEO/DIRECTOR (THRU 04/20)21.9418.06Yes (X)$0$328,110$57,877Yes (X)
WILLIS E BRUMLEY
PHYSICIST40.000.00$175,596$0$58,238Yes (X)
SAMUEL S LYND
CEO (AS OF 03/20)20.8119.19Yes (X)$0$201,887$25,211
BYRON K DAUGHDRILL
PHARMACY DIRECTOR40.000.00$160,294$0$53,616Yes (X)
SKIPPER STEWARD
DIRECTOR0.2339.77$0$165,585$45,472Yes (X)
PAULA A GRIMES
CHIEF NURSING OFFICER40.000.00Yes (X)$153,551$0$48,853
KYLE W SANDERS
CFO23.9416.06Yes (X)$137,124$0$56,246
MELONIE EDENS
COO (AS OF 05/20)40.000.00Yes (X)$135,828$0$40,230
RODNEY A CHASTAIN
ASSISTANT DIRECTOR-PHARMACY40.000.00$125,977$0$47,295Yes (X)
LAURA R DAVIS
PHARMACIST40.000.00$114,936$0$51,961Yes (X)
NIKI CARVER
PHARMACIST40.000.00$129,789$0$33,260Yes (X)
DANNY FORD
DIRECTOR0.230.23$0$0$0Yes (X)
JAY ALLEN
DIRECTOR0.230.23$0$0$0Yes (X)
LOUIS SCHAAF
DIRECTOR1.150.23$0$0$0Yes (X)
MURRAY BENTON
DIRECTOR1.151.18$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,133,095TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$12,150,063TotReportableCompRltdOrgAmt
Total Other Compensation$1,408,246TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K25IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
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
MORRISON MANAGEMENT SPECIALISTS INC
PO BOX 102289ATLANTAGA30368MANAGEMENT SERVICES$1,560,870
LINEN KING LLC
PO BOX 701683TULSAOK74170LINEN SERVICES$767,927
DELTA PERFUSION LLC
5118 PARK AVE 316MEMPHISTN38117PERFUSIONIST SERVICES$522,692
XANITOS INC
75 REMITTANCE DRCHICAGOIL60675ENVIRONMENTAL SERVICES$454,974
DOCTORS' ANATOMIC PATHOLOGY SERVICES P
PO BOX 1326JONESBOROAR72403PHYSICIAN SERVICES$345,077
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Related Organizations$528,753RelatedOrganizationsAmt
Government Grants$18,044,945GovernmentGrantsAmt
All Other Contributions$26,495AllOtherContributionsAmt
Total Contributions$18,600,193TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REV.622110$202,676,930$202,676,930
RENT FROM AFFILIATES900099$2,920,368$2,920,368
FieldValueIRS element (for citing)
Total Program Service Revenue$205,597,298TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,923TotalRevenueColumnAmt
Exclusion$28,923ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$26,552OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$24,552OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$24,552TotalRevenueColumnAmt
Exclusion-$24,552ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA REVENUE722514$1,651,705$1,651,705
CHG. IN FAIR VALUE INT900099-$755,642-$755,642
FieldValueIRS element (for citing)
Other Revenue Total$896,063OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$225,097,925TotalRevenueColumnAmt
Related Or Exempt Func Income$204,841,656RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,656,076ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$48,729TotalAmt
Program Services$48,729ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$651,538TotalAmt
Program Services$553,807ProgramServicesAmt
Management And General$97,731ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$60,182,558TotalAmt
Program Services$51,155,175ProgramServicesAmt
Management And General$9,027,383ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,205,674TotalAmt
Program Services$1,024,823ProgramServicesAmt
Management And General$180,851ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,532,404TotalAmt
Program Services$8,102,543ProgramServicesAmt
Management And General$1,429,861ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,404,498TotalAmt
Program Services$3,743,823ProgramServicesAmt
Management And General$660,675ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$472TotalAmt
Management And General$472ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$20,868TotalAmt
Management And General$20,868ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,866,020TotalAmt
Program Services$19,436,117ProgramServicesAmt
Management And General$3,429,903ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$175,821TotalAmt
Program Services$149,448ProgramServicesAmt
Management And General$26,373ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,788,811TotalAmt
Program Services$4,070,489ProgramServicesAmt
Management And General$718,322ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,728,614TotalAmt
Program Services$1,469,322ProgramServicesAmt
Management And General$259,292ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$97,133TotalAmt
Program Services$38,853ProgramServicesAmt
Management And General$58,280ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$46,567TotalAmt
Program Services$18,627ProgramServicesAmt
Management And General$27,940ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,898,452TotalAmt
Program Services$9,263,684ProgramServicesAmt
Management And General$1,634,768ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,587,791TotalAmt
Program Services$12,399,622ProgramServicesAmt
Management And General$2,188,169ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$991,109TotalAmt
Program Services$842,443ProgramServicesAmt
Management And General$148,666ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$59,290,225$59,290,225$0
CORPORATE MGMT FEE$17,858,412$15,179,650$2,678,762
REPAIRS AND MAINTENANCE$5,095,346$4,331,044$764,302
MEDICAID ASSESSMENT$2,600,990$2,600,990$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,426,747TotalAmt
Program Services$3,669,425ProgramServicesAmt
Management And General$757,322ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$221,498,779TotalAmt
Program Services$197,388,839ProgramServicesAmt
Management And General$24,109,940ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,100BOYAmt
EOY$1,100EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,056,918BOYAmt
EOY$2,829,177EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,054,492BOYAmt
EOY$32,590,369EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,478BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,413,167BOYAmt
EOY$6,199,916EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,167,800BOYAmt
EOY$3,959,528EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$336,771,737LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$129,688,890LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$219,566,863BOYAmt
EOY$207,082,847EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,855,307BOYAmt
EOY$5,081,163EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$270,119,125BOYAmt
EOY$257,744,100EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,280,584BOYAmt
EOY$13,914,233EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$316,400,447BOYAmt
EOY$320,136,216EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,442,129BOYAmt
EOY$39,098,540EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$389,123,160BOYAmt
EOY$373,148,989EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$119,004,035BOYAmt
EOY-$115,404,889EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$119,004,035BOYAmt
EOY-$115,404,889EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$270,119,125BOYAmt
EOY$257,744,100EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,599,146ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$20,868OtherActivitiesAmt
Total Lobbying Expenditures$20,868TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationBAPTIST MEMORIAL HEALTH CARE CORPORATION PAYS MEMBERSHIP DUES TO VARIOUS HOSPITAL ASSOCIATIONS SUCH AS THE TENNESSEE HOSPITAL ASSOCIATION, MISSISSIPPI HOSPITAL ASSOCIATION, AND ARKANSAS HOSPITAL ASSOCIATION. A PORTION OF THE MEMBERSHIP DUES IS DESIGNATED AS LOBBYING FEES BY THE HOSPITAL ASSOCIATIONS. EACH HOSPITAL ASSOCIATION ALLOCATES A DIFFERENT PERCENTAGE, AND THE PERCENTAGE MAY VARY ANNUALLY. THE HOSPITAL ASSOCIATIONS PAY CONSULTANTS WHO MONITOR AND ADVISE THE ORGANIZATIONS ON LEGISLATIVE AND REGULATORY MATTERS THAT MAY AFFECT THE MEMBER ORGANIZATIONS AND THE MEMBERS' AFFILIATES. THESE CONSULTANTS MAY ADVOCATE POSITIONS WITH LEGISLATIVE AND REGULATORY BODIES OF GOVERNMENT AT LOCAL, STATE AND FEDERAL LEVELS. BAPTIST MEMORIAL HEALTH CARE CORPORATION ALLOCATES A PORTION OF THESE FEES AMONG ITS HOSPITALS.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,595,790OtherCostOrOtherBasisAmt
Book Value$7,595,790BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$216,893,144OtherCostOrOtherBasisAmt
Depreciation$42,061,217DepreciationAmt
Book Value$174,831,927BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$223,084OtherCostOrOtherBasisAmt
Depreciation$223,084DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,681,678OtherCostOrOtherBasisAmt
Depreciation$83,543,843DepreciationAmt
Book Value$17,137,835BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,378,041OtherCostOrOtherBasisAmt
Depreciation$3,860,746DepreciationAmt
Book Value$7,517,295BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$207,082,847TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
OTHER CURRENT LIABILITIES$16,777
MEDICARE COST SETTLEMENT$805,841
RIGHT-OF-USE LIABILITY - LONG-TERM$216,554
EPIC SYSTEM PAYMENT DEFAULT$965
MEDICARE ACCELERATED PAYMENTS$35,543,758
AR BCBS ADVANCED PAYMENTS$2,400,000
RIGHT-OF-USE LIABILITY - CURRENT$114,645
FieldValueIRS element (for citing)
Total Liability$39,098,540TotalLiabilityAmt
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, 2020, 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 2015 (FISCAL YEAR ENDED SEPTEMBER 30, 2016).ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,867,749TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,867,749NetCommunityBenefitExpnsAmt
Total Expense0.01750TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$25,240,460TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$18,060,124DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,180,336NetCommunityBenefitExpnsAmt
Total Expense0.03240TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,456,165TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$788,862DirectOffsettingRevenueAmt
Net Community Benefit Expns$667,303NetCommunityBenefitExpnsAmt
Total Expense0.00300TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$30,564,374TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$18,848,986DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,715,388NetCommunityBenefitExpnsAmt
Total Expense0.05290TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$26,344TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,075DirectOffsettingRevenueAmt
Net Community Benefit Expns$22,269NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,431,491TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$845,886DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,585,605NetCommunityBenefitExpnsAmt
Total Expense0.00720TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$80,608,200TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$66,425,269DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,182,931NetCommunityBenefitExpnsAmt
Total Expense0.06400TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,480TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,145DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,335NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$18,484TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$18,484NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$83,088,999TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$67,278,375DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,810,624NetCommunityBenefitExpnsAmt
Total Expense0.07140TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$113,653,373TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$86,127,361DirectOffsettingRevenueAmt
Net Community Benefit Expns$27,526,012NetCommunityBenefitExpnsAmt
Total Expense0.12430TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$500TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$500NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$15,750TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$15,750NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$16,250TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$16,250NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$417,997BadDebtExpenseAmt
Bad Debt Expense Attributable$125,242BadDebtExpenseAttributableAmt
Reimbursed By Medicare$53,214,914ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$49,273,333CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$3,941,581MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost Accounting SystemYes (X)CostAccountingSystemInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEA BAPTIST MEMORIAL HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14800 E JOHNSON AVEAddressLine1Txt
CityJONESBOROCityNm
State AbbreviationARStateAbbreviationCd
ZIP72401ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.BAPTISTONLINE.ORG/NEAWebsiteAddressTxt
State LicenseAR5037StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1NEA BAPTIST MEMORIAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted18CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://WWW.BAPTISTONLINE.ORG/ABOUT/CHNAOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt18ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLHTTPS://WWW.BAPTISTONLINE.ORG/ABOUT/CHNAStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, SECTION CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, SECTION CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
NEA BAPTIST MEMORIAL HOSPITALPART V, SECTION B, LINE 5: THE FY2019 CHNA FOR BAPTIST'S NORTHEAST ARKANSAS SERVICE AREA WAS CONDUCTED FROM AUGUST 2018 TO AUGUST 2019. QUANTITATIVE AND QUALITATIVE METHODS, REPRESENTING BOTH PRIMARY AND SECONDARY RESEARCH, WERE USED TO ILLUSTRATE AND COMPARE HEALTH TRENDS AND DISPARITIES ACROSS EACH HOSPITAL'S SERVICE AREA. THE FOLLOWING RESEARCH METHODS WERE USED TO DETERMINE COMMUNITY HEALTH NEEDS:- A REVIEW OF PUBLIC HEALTH AND DEMOGRAPHIC DATA PORTRAYING THE HEALTH AND SOCIOECONOMIC STATUS OF THE COMMUNITY.- A KEY INFORMANT SURVEY OF 51 COMMUNITY REPRESENTATIVES SERVING THE NORTHEAST ARKANSAS SERVICE AREA TO IDENTIFY COMMUNITY HEALTH PRIORITIES, UNDERSERVED POPULATIONS, PARTNERSHIP OPPORTUNITIES AND OTHER INSIGHTS. - FOCUS GROUPS WITH 98 CANCER SURVIVORS OR CAREGIVERS TO COLLECT PERSPECTIVES ABOUT THEIR EXPERIENCES, PREFERENCES AND ATTITUDES RELATED TO CANCER DIAGNOSIS AND CARE.- CRITERIA-BASED PRIORITIZATION OF HEALTH ISSUES TO DETERMINE THE MOST PRESSING HEALTH NEEDS AFFECTING THE HEALTH STATUS OF NORTHEAST ARKANSAS RESIDENTS.COMMUNITY ENGAGEMENT:COMMUNITY ENGAGEMENT WAS AN INTEGRAL PART OF THE CHNA RESEARCH. IN ASSESSING THE HEALTH NEEDS OF THE COMMUNITY, BAPTIST SOLICITED AND RECEIVED INPUT FROM COMMUNITY LEADERS AND RESIDENTS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY, INCLUDING THOSE WITH EXPERTISE IN PUBLIC HEALTH AND MEMBERS OR REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW-INCOME AND MINORITY POPULATIONS. THESE INDIVIDUALS PROVIDED VALUABLE INFORMATION ABOUT HEALTH TRENDS, INSIGHTS ABOUT EXISTING RESOURCES AND GAPS IN SERVICES AND PERSPECTIVES ABOUT FACTORS THAT CONTRIBUTE TO HEALTH DISPARITIES.CHNA LEADERSHIP:A BAPTIST MEMORIAL HEALTH CARE STEERING COMMITTEE, ALONG WITH COMMUNITY REPRESENTATIVES AND PARTNERS, OVERSAW THE 2018 CHNA. COMMUNITY HEALTH CONSULTANTS ASSISTED IN ALL PHASES OF THE CHNA, INCLUDING PROJECT MANAGEMENT, DATA COLLECTION AND ANALYSIS, REPORT WRITING AND DEVELOPMENT OF IMPLEMENTATION PLANS. THE FOLLOWING CONTRIBUTED TO THE CHNA PROCESS AS COMMUNITY PARTNERS:ALLEN ENGINEERING CORPORATIONAMERICAN RED CROSSANCHOR PACKAGINGARKANSAS BLUE CROSSARKANSAS SINGLE PARENTARKANSAS STATE UNIVERSITYBANCORPSOUTHCRITTENDEN COUNTY GOVERNMENTDELTAARTS ARTISTICDNW OUTDOORSEVOLVE BANK & TRUSTFAMILIES, INC.FOOD BANK OF NEAGORDON COMMUNITY AND CULTURAL CENTER, INC.HELPING NEIGHBORS FOOD PANTRYJONESBORO PUBLIC SCHOOLSJONESBORO UNLIMITEDKAIT 8 SALESLE BONHEURMARCH OF DIMESMASTER GROUPMIDSOUTH SALESMILITARY OFFICERS ASSOCIATION OF AMERICAOPTIONS ON MAINOPTUS, INC. PROMATURAPULMONARY & SLEEP DIAGNOSTICSTHE LEARNING CENTER OF NEATHE MARKETING SPECTRUMUNITED WAY OF NORTHEAST ARKANSASVITALANTWESTSIDE CONSOLIDATED SCHOOL DISTRICTWOODSPRINGS PHARMACY AND HOME MEDICAL EQUIPMENT
NEA BAPTIST MEMORIAL HOSPITALPART V, SECTION B, LINE 6A: NEA BAPTIST MEMORIAL HOSPITAL CONDUCTED ITS CHNA WITH BAPTIST MEMORIAL HOSPITAL-CRITTENDEN.
NEA BAPTIST MEMORIAL HOSPITALPART V, SECTION B, LINE 11: BAPTIST MEMORIAL HEALTH CARE DEVELOPED A COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP) TO GUIDE COMMUNITY BENEFIT AND POPULATION HEALTH IMPROVEMENT ACTIVITIES ACROSS THE NORTHEAST ARKANSAS SERVICE AREA. BAPTIST'S CHIP BUILDS UPON PREVIOUS HEALTH IMPROVEMENT ACTIVITIES, WHILE RECOGNIZING NEW HEALTH ISSUES AND CONCERNS AND A CHANGING HEALTH CARE DELIVERY ENVIRONMENT, TO ADDRESS THE REGION'S MOST PRESSING COMMUNITY HEALTH NEEDS. BELOW ARE SPECIFIC ACTIVITIES THAT NEA BAPTIST MEMORIAL HOSPITAL WILL CARRY OUT IN SUPPORT OF THIS SYSTEMWIDE PLAN.1. BEHAVIORAL HEALTHTHE GOAL IS TO INCREASE BEHAVIORAL HEALTH SCREENINGS TO INITIATE EARLY TREATMENT AND IMPROVED OUTCOMES FOR RESIDENTS AT ALL STAGES OF LIFE.NEA BAPTIST MEMORIAL HOSPITAL HAS OUTLINED THE FOLLOWING OBJECTIVES:1) INCREASE THE NUMBER OF RESIDENTS WHO ARE SCREENED FOR BEHAVIORAL HEALTH CONDITIONS.2) DEVELOP OR CONTINUE COLLABORATION WITH COMMUNITY AGENCIES THAT PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE SUPPORT SERVICES TO REDUCE SUICIDE AND DRUG-INDUCED DEATH RATES.3) INCREASE AVAILABILITY OF SERVICES FOR PATIENTS WITH ALZHEIMER'S DISEASE AND THEIR CAREGIVERS.4) EDUCATE RESIDENTS ON THE SIGNS AND SYMPTOMS OF MENTAL HEALTH CONDITIONS AND SUBSTANCE ABUSE AND WHERE TO GET HELP.NEA BAPTIST MEMORIAL HOSPITAL WILL IMPLEMENT THE FOLLOWING STRATEGIES:1) SUPPORT INITIATIVES TO SCREEN INDIVIDUALS FOR DEPRESSION AND MENTAL HEALTH CONDITIONS.2) PARTICIPATE IN AND HOST EDUCATIONAL FORUMS AND HEALTH FAIRS TO INCREASE AWARENESS OF BEHAVIORAL HEALTH CONDITIONS AND AVAILABLE SERVICES.3) PARTNER WITH LOCAL BEHAVIORAL HEALTH PROVIDERS TO PROVIDE SCREENINGS AND SERVICE REFERRALS.4) SPONSOR COMMUNITY ORGANIZATIONS THAT PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE SUPPORT SERVICES.5) PROVIDE EDUCATIONAL INFORMATION ABOUT ALZHEIMER'S DISEASE FOR THE SENIOR POPULATION AND THEIR CAREGIVERS.2. CANCERTHE GOAL IS TO PROVIDE EARLY DETECTION AND TREATMENT TO REDUCE DEATH FROM BREAST, COLORECTAL AND LUNG CANCERS, AND IMPROVE QUALITY OF LIFE FOR PATIENTS.NEA BAPTIST MEMORIAL HOSPITAL HAS OUTLINED THE FOLLOWING OBJECTIVES:1) INCREASE AWARENESS OF BENEFITS OF GENETIC TESTING AND EARLY SCREENINGS FOR IMPROVED OUTCOMES.2) INCREASE PHYSICIANS' PARTICIPATION IN SECONDARY SCREENING PROTOCOLS FOR LUNG CANCER TO INCREASE EARLY DIAGNOSIS OF THE DISEASE.3) INCREASE ACCESS TO SCREENINGS IN RURAL AREAS TO REDUCE DISPARITIES AMONG LOW-INCOME, AT-RISK AND MINORITY POPULATIONS.4) INCREASE ACCESS TO CARE CLOSE TO HOME FOR RURAL RESIDENTS.5) IMPROVE CARE COORDINATION AND CAREGIVER SUPPORT.NEA BAPTIST MEMORIAL HOSPITAL WILL IMPLEMENT THE FOLLOWING STRATEGIES:1) PARTICIPATE IN AND HOST EDUCATIONAL FORUMS TO INCREASE AWARENESS OF CANCER RISK FACTORS AND PREVENTION ACTIVITIES.2) PROVIDE FREE OR REDUCED-COST CANCER SCREENINGS, TARGETING AT-RISK AND UNINSURED RESIDENTS.3) HOST SUPPORT GROUPS FOR CANCER PATIENTS, SURVIVORS AND CAREGIVERS.3. CHRONIC DISEASE MANAGEMENT AND PREVENTIONTHE GOAL IS TO PROMOTE HEALTH AS A COMMUNITY PRIORITY AND INCREASE HEALTHY LIFESTYLE CHOICES.NEA BAPTIST MEMORIAL HOSPITAL HAS OUTLINED THE FOLLOWING OBJECTIVES:1) INCREASE RESIDENTS' KNOWLEDGE OF THEIR RISK FACTORS FOR DISEASE.2) COLLABORATE WITH COMMUNITY PARTNERS TO ENCOURAGE PHYSICAL ACTIVITY AMONG RESIDENTS.3) ADVOCATE FOR PLANNING AND POLICIES THAT PROMOTE HEALTH AS A COMMUNITY PRIORITY.4) REDUCE FOOD INSECURITY AND INCREASE COMMUNITY OPTIONS FOR HEALTHY FOODS.NEA BAPTIST MEMORIAL HOSPITAL WILL IMPLEMENT THE FOLLOWING STRATEGIES:1) PARTICIPATE IN HEALTH FAIRS AND COMMUNITY EVENTS TO PROVIDE EDUCATION FOR HEALTHY LIFESTYLES AND PREVENTION OF CHRONIC DISEASE.2) PROVIDE FREE SCREENINGS FOR HEALTH RISK FACTORS RELATED TO CHRONIC DISEASE.3) SPONSOR COMMUNITY AGENCIES AND PROGRAMS THAT ENCOURAGE HEALTHY, ACTIVE LIFESTYLES.4) HOST MONTHLY SUPPORT GROUPS FOR INDIVIDUALS WITH DIABETES AND THEIR FAMILIES.5) PARTNER WITH THE NEA BAPTIST CHARITABLE FOUNDATION TO PROVIDE FREE HEALTH EDUCATION AND IMPROVEMENT PROGRAMS AND FINANCIAL ASSISTANCE FOR UNDERSERVED RESIDENTS.4. MATERNAL AND CHILD HEALTHTHE GOAL IS TO IMPROVE BIRTH OUTCOMES FOR WOMEN AND INFANTS.NEA BAPTIST MEMORIAL HOSPITAL HAS OUTLINED THE FOLLOWING OBJECTIVES:1) INCREASE THE PROPORTION OF PREGNANT WOMEN IN RURAL COMMUNITIES WHO RECEIVE EARLY AND ADEQUATE PRENATAL CARE.2) REDUCE SMOKING AND RELATED RISK BEHAVIORS AMONG PREGNANT WOMEN.3) PROVIDE EARLY INTERVENTION FOR MOTHERS WHO USE SUBSTANCES KNOWN TO CAUSE NEONATAL ABSTINENCE SYNDROME (NAS).4) INCREASE THE PROPORTION OF INFANTS WHO ARE BREASTFED DURING THEIR FIRST 6 MONTHS.5) REDUCE DISPARITIES IN PRENATAL CARE AND BIRTH OUTCOMES.NEA BAPTIST MEMORIAL HOSPITAL WILL IMPLEMENT THE FOLLOWING STRATEGIES:1) PARTICIPATE IN COMMUNITY EVENTS TO PROVIDE EDUCATION AND RESOURCES FOR PRENATAL CARE, BREASTFEEDING AND NEWBORN EDUCATION.2) PROVIDE BABY EDUCATION AND CHILDBIRTH CLASSES FOR NEW PARENTS.3) PROVIDE BREASTFEEDING CLASSES AND A SUPPORT GROUP TO NEW MOTHERS.4) SUPPORT MARCH OF DIMES AND OTHER COMMUNITY PARTNERS TO IMPROVE OUTCOMES FOR MOTHERS AND BABIES.WE RECOGNIZE THAT OUR HOSPITALS ARE VITAL ORGANIZATIONS WITHIN THE COMMUNITIES WE SERVE, AND WE KNOW THAT WE CANNOT ADDRESS EVERY COMMUNITY NEED BY OURSELVES. IN ORDER TO PROMOTE HEALTH AND QUALITY OF LIFE, WE COLLABORATE WITH COMMUNITY PARTNERS WHO HAVE EXPERTISE IN SOCIAL NEEDS, SPECIALTY SERVICES, FAITH LEADERSHIP, ADVOCACY AND ESSENTIAL RESOURCES. WE ALSO FOSTER ONGOING RELATIONSHIPS WITH THESE PARTNERS AND PROVIDE FINANCIAL AND IN-KIND GIFTS TO SUPPORT THEIR WORK.BUILDING UPON THE CURRENT CHNA AND IMPLEMENTATION STRATEGY, THE HOSPITAL DID THE FOLLOWING DURING FY'20 TO ADDRESS THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY:- IMPLEMENTED THE CENTER FOR HEALTHY CHILDREN, TEACHING, MOTIVATING, AND GUIDING OVERWEIGHT CHILDREN AND THEIR FAMILIES ON HOW TO BUILD A SOLID FOUNDATION OF PROPER NUTRITION AND REGULAR EXERCISE.- IMPLEMENTED HOPECIRCLE, PROVIDING HOPE, SUPPORT, AND EDUCATIONAL PROGRAMMING FOR PATIENTS LIVING WITH A CATASTROPHIC ILLNESS AND THEIR CAREGIVERS.- IMPLEMENTED WELLNESS WORKS, ASSISTING PATIENTS WITH A CHRONIC DISEASE TO IMPROVE THEIR QUALITY OF LIFE THROUGH NUTRITION, EDUCATION, AND EXERCISE.- OFFERED COMMUNITY LUNCHEON SERIES, PROVIDING EDUCATION ON WOMEN'S HEALTH AND BREAST CANCER SCREENINGS.- PROVIDED VIRTUAL GRIEF COUNSELING, HELPING INDIVIDUALS RECOVER FROM GRIEF AND LOSS OF LIFE.- PROVIDED CHILD BIRTHING AND BREASTFEEDING CLASSES TO NEW AND EXPECTANT MOTHERS TO PROMOTE HEALTHY BIRTH OUTCOMES.- SPONSORED COMMUNITY AGENCIES/EVENTS, INCLUDING THE AMERICAN CANCER SOCIETY, RELAY FOR LIFE, MARCH OF DIMES, AND THE JUNIOR AUXILIARY CHARITY BALL.- SPONSORED HEART DAY, OFFERING FREE HEART HEALTH SCREENINGS AND HEALTH EDUCATION MATERIALS TO PROMOTE UNDERSTANDING OF THE SYMPTOMS OF HEART DISEASE AND PREVENTION TACTICS.
NEA BAPTIST MEMORIAL HOSPITALPART V, SECTION B, LINE 13B: 1. MONEY INCOME INCLUDING: EARNINGS, UNEMPLOYMENT COMPENSATION, WORKERS' COMPENSATION, SOCIAL SECURITY, SUPPLEMENTAL SECURITY INCOME, DISABILITY PAYMENTS, PUBLIC ASSISTANCE, VETERANS' PAYMENTS, SURVIVOR BENEFITS, PENSION OR RETIREMENT INCOME, INTEREST, DIVIDENDS, RENTS, ROYALTIES, INCOME FROM ESTATES AND/OR TRUSTS, EDUCATIONAL ASSISTANCE, ALIMONY, CHILD SUPPORT, ASSISTANCE FROM OUTSIDE THE HOUSEHOLD, AND OTHER MISCELLANEOUS SOURCES OF INCOME. THE GROSS AMOUNT IS USED WHEN CALCULATING INCOME FROM ANY OF THE PRECEDING SOURCES. 2. NON-CASH BENEFITS, SUCH AS FOOD STAMPS AND HOUSING SUBSIDIES, DO NOT COUNT AS INCOME.3. IF A PERSON LIVES WITH A FAMILY, THE TOTAL GROSS INCOME OF ALL FAMILY MEMBERS IS CALCULATED WHEN DETERMINING INCOME. PLEASE NOTE: (A) NON-RELATIVES, INCLUDING HOUSEMATES, DO NOT COUNT; (B) A CHILD WHO IS A FULL-TIME STUDENT AWAY FROM HOME AT AN ACCREDITED COLLEGE MAY BE COUNTED; (3) MINOR CHILDRENS' EARNED WAGES ARE NOT INCLUDED IN DETERMINING INCOME; AND (D) COURT-ORDERED OR STATE/FEDERAL ISSUED ASSISTANCE RELATED TO A MINOR SHOULD BE INCLUDED IN DETERMINING INCOME.4. PRIMARY RESIDENCE OF INDIVIDUALS CLAIMED IN A FAMILY UNIT SHOULD BE VERIFIED USING TAX RETURNS OR FEDERAL, STATE OR GOVERNMENTAL COURT DOCUMENTS INDICATING RESIDENCY.
NEA BAPTIST MEMORIAL HOSPITAL:PART V, SECTION B, LINE 16A: THE FAP FOR NEA BAPTIST MEMORIAL HOSPITAL CAN BE FOUND AT THE FOLLOWING LINK: HTTPS://WWW.BAPTISTONLINE.ORG/PATIENTS-AND-VISITORS/FINANCIAL-ASSISTANCE NEA BAPTIST MEMORIAL HOSPITAL:PART V, SECTION B, LINE 16B: THE FAP APPLICATION FOR NEA BAPTIST MEMORIAL HOSPITAL CAN BE FOUND AT THE FOLLOWING LINK: HTTPS://WWW.BAPTISTONLINE.ORG/PATIENTS-AND-VISITORS/FINANCIAL-ASSISTANCE NEA BAPTIST MEMORIAL HOSPITAL:PART V, SECTION B, LINE 16C: THE PLAIN LANGUAGE SUMMARY OF THE FAP FOR NEA BAPTIST MEMORIAL HOSPITAL CAN BE FOUND AT THE FOLLOWING LINK: HTTPS://WWW.BAPTISTONLINE.ORG/PATIENTS-AND-VISITORS/FINANCIAL-ASSISTANCE
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Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. USES FEDERAL POVERTY GUIDELINES (FPG) TO DETERMINE ELIGIBILITY FOR FREE OR REDUCED CARE FOR LOW INCOME AND MEDICALLY INDIGENT INDIVIDUALS. IN ADDITION TO THE FEDERAL POVERTY GUIDELINES, BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. USES MEDICAL INDIGENCY, INSURANCE STATUS, UNDERINSURANCE STATUS, AND RESIDENCY TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE.
PART I, LINE 6A:THE COMMUNITY BENEFIT REPORT IS PREPARED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION (EIN: 58-1521475), THE SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., WHICH IS THE SOLE MEMBER OF BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. THE COMMUNITY BENEFIT REPORT IS MADE AVAILABLE TO THE PUBLIC BY MAIL AND AVAILABLE AT EACH AFFILIATE OF BAPTIST MEMORIAL HEALTH CARE CORPORATION.
PART I, LINE 7:OUR COST ACCOUNTING PROCESS REFLECTS FULLY LOADED COST FOR ALL OF OUR PATIENT POPULATIONS. FULLY LOADED COST INCLUDES DIRECT, CAPITAL, AND INDIRECT COST. AFTER WORKING WITH OUR DEPARTMENT DIRECTORS AND CFOS TO MAKE SURE THE DOLLARS IN THE GENERAL LEDGER ARE IN THE CORRECT PLACE TO REFLECT OUR TIME AND EFFORT SPENT THROUGHOUT THE YEAR, WE DEVELOP RELATIVE VALUE UNITS TO ALLOCATE THE ACTUAL GENERAL LEDGER COST DOWN TO THE PROCEDURE CHARGE CODES FROM OUR PATIENT ACCOUNTING SYSTEM. ALL OVERHEAD IS ALLOCATED DOWN TO THE REVENUE PRODUCING DEPARTMENTS BASED ON VARIOUS STATISTICS. ONCE EVERY CHARGE CODE HAS GONE THROUGH THE COST AND AUDIT PROCESS, WE CAN RUN THE PATIENT LEVEL REPORTS USED FOR THE FORM 990 TO GET TO THE COST INFORMATION NEEDED.
PART I, LINE 7G:SUBSIDIZED HEALTH SERVICES DO NOT INCLUDE ANY COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS.
PART II, COMMUNITY BUILDING ACTIVITIES:BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. PROVIDED NURSE CAMPS TO AREA HIGH SCHOOL STUDENTS ENHANCING THEIR INTEREST IN HEALTH PROFESSIONS TO SERVE THE NEXT GENERATION.
PART III, LINE 2:BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC.'S BAD DEBT EXPENSE WAS DETERMINED AS FOLLOWS:A BAD DEBT REPORT IS RUN TO PULL ALL PATIENTS THAT HAVE BEEN MOVED TO A BAD DEBT ACCOUNT LOCATION. WE THEN TAKE THE TOTAL ACCOUNT BALANCE OF ALL THE PATIENTS IN THE BAD DEBT LOCATION AND DIVIDE IT BY THE TOTAL CHARGES OF THE SAME PATIENT LOCATION. WE MULTIPLY THE RESULTING RATIO BY THE TOTAL COST OF THE SAME PATIENT POPULATION WHICH PROVIDES US WITH THE COST ASSOCIATED WITH THE TOTAL AMOUNT OF THE ACCOUNT BALANCE MOVED TO BAD DEBT STATUS.
PART III, LINE 3:BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC.'S BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE BAPTIST MEMORIAL HEALTH CARE CORPORATION'S FINANCIAL ASSISTANCE POLICY WAS DETERMINED AS FOLLOWS:WE IDENTIFY THE PATIENTS ELIGIBLE FOR FREE OR DISCOUNTED CARE UNDER BAPTIST MEMORIAL HEALTH CARE CORPORATION'S FINANCIAL ASSISTANCE POLICY. THIS INFORMATION IS INCLUDED IN THE PATIENT'S RECORD. WE ALSO INCLUDE PATIENTS WHO REFUSE TO COMPLETE THE FINANCIAL ASSISTANCE PAPERWORK. IF A PATIENT IS DETERMINED TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE, IF INFORMATION PROVIDED BY THE PATIENT IS INCOMPLETE, OR WHEN A SELF-PAY MINIMUM DISCOUNT NOTE IS ENTERED IN THE PATIENT RECORD, WE RUN A REPORT WHICH PROVIDES US THE COST ASSOCIATED WITH THE TOTAL AMOUNT OF BAD DEBT ATTRIBUTABLE TO THOSE PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE.
PART III, LINE 4:BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., WHICH IS THE SOLE MEMBER OF BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC., HAS ADOPTED HEALTH CARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT NO. 15, VALUATION AND FINANCIAL STATEMENT PRESENTATION OF CHARITY CARE AND BAD DEBTS BY INSTITUTIONAL PROVIDERS.THERE IS NOT A SEPARATE BAD DEBT EXPENSE FOOTNOTE IN BAPTIST MEMORIAL HEALTH CARE CORPORATION'S COMBINED AUDITED FINANCIAL STATEMENTS.
PART III, LINE 8:THE SHORTFALL, IF ANY, IS NOT TREATED AS COMMUNITY BENEFIT.WE CANNOT GET THE PAYMENT AND MEDICARE ALLOWABLE COST INFORMATION FROM THE COST REPORT IN THE FORMAT WE NEED. THEREFORE, WE TAKE THE FOLLOWING STEPS. FOR LINE 5, WE TAKE THE TOTAL PAYMENTS FOR MEDICARE PATIENTS FROM SCHEDULE 6 PATIENT POPULATION AND DIVIDE THAT BY THE TOTAL HOSPITAL MEDICARE PAYMENTS. WE MULTIPLY THE RESULTING RATIO BY THE REVENUE NUMBERS THAT COME FROM THE COST REPORT. FOR LINE 6, WE USE THE SAME CONCEPT TO GET THE COST INFORMATION. WE GET THE TOTAL COST OF MEDICARE PATIENTS FROM SCHEDULE 6 AND DIVIDE THAT NUMBER BY THE TOTAL COST OF THE TOTAL MEDICARE PATIENT POPULATION OF THE HOSPITAL. WE THEN MULTIPLY THIS RATIO BY THE COST INFORMATION FROM THE COST REPORT.
PART III, LINE 9B:THE HOSPITAL'S COLLECTION AGENCY WILL DETERMINE IF THE PATIENT HAS A FINANCIAL ASSISTANCE APPLICATION ON FILE AND WAS DEEMED TO QUALIFY FOR FINANCIAL ASSISTANCE BY THE HOSPITAL. IF IT WAS DETERMINED THAT THE PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE, THEN THE COLLECTION AGENCY WILL REVIEW THE REMAINING UNPAID BALANCE AFTER THE APPLICATION OF THE FINANCIAL ASSISTANCE DISCOUNT, AND PURSUE APPROPRIATE COLLECTION EFFORTS. DEPENDING UPON THE CIRCUMSTANCES AT THE TIME, THE ENTIRE AMOUNT OWED MAY BE WRITTEN OFF.
PART VI, LINE 2:BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., THE SOLE MEMBER OF BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC., PROVIDES NEEDS ASSESSMENTS THROUGH THE HEALTH SERVICES RESEARCH DEPARTMENT. IN ADDITION, LOCAL ADVISORY BOARDS PROVIDE FEEDBACK TO THE LOCAL HOSPITAL ADMINISTRATORS. THE HEALTH SERVICES RESEARCH DEPARTMENT USES VARIOUS TOOLS TO ASSIST THEM IN THE ASSESSMENTS.ONE OF THE TOOLS USED BY THE HEALTH SERVICES RESEARCH DEPARTMENT IS YACOUBIAN RESEARCH, INC.'S COMMUNITY OPINION SURVEY. THIS IS A QUARTERLY RANDOM-DIGIT DIALING TELEPHONE SURVEY.SURVEYS INCLUDE QUESTIONS ASKING RESPONDENTS TO GRADE THE QUALITY OF HEALTH CARE SERVICES IN THEIR COMMUNITY. THE SERVICES ARE GRADED FROM A-F. IF A SERVICE IS GIVEN A RATING OF C OR BELOW, THE RESPONDENTS ARE ASKED FOR IDEAS FOR IMPROVEMENT. THESE CAN BE REVIEWED BY AREA, COUNTY, TOWN, ZIP CODE, AGE, GENDER, AND RACE. THE IMPROVEMENTS REQUESTED GENERALLY INVOLVE REQUESTS FOR MORE AND BETTER DOCTORS AND STAFF, AND LESS WAIT TIME.MEDICAL STAFF SURVEYS ARE ALSO USED TO ASSESS NEEDS. THESE ARE CONDUCTED BY MAIL OR INTERNET (WHICHEVER IS PREFERRED BY THE RESPONDENT) BY PRESS-GANEY, A NATIONALLY KNOWN RESEARCH COMPANY FOR BOTH PATIENT SATISFACTION AND PHYSICIAN SATISFACTION. IN THIS SURVEY, CONDUCTED EVERY OTHER YEAR, RESPONDENTS ARE QUESTIONED ABOUT THE NEED FOR NEW SERVICES OR PHYSICIAN SPECIALTIES IN THE HOSPITAL OR COMMUNITY. THERE ARE USUALLY MULTI-PHYSICIAN RECOMMENDATIONS FOR ADDITIONAL EQUIPMENT AND CERTAIN TYPES OF PHYSICIAN SPECIALISTS. THIS IS USED AS A STARTING POINT FOR DETERMINING POTENTIAL PRIORITIES FOR PHYSICIAN RECRUITING. COMMUNITY NEEDS ASSESSMENT FOR ADDITIONAL PHYSICIANS IN THE COMMUNITY IS ALSO CONDUCTED. POPULATION-BASED DEMAND ESTIMATES ARE OBTAINED FROM THE MEDSTAT INFORUM MEDI-EDGE SOFTWARE AND TAKES INTO ACCOUNT THE AGE AND GENDER OF THE POPULATION. THIS IS THEN COMPARED TO THE SUPPLY OF PHYSICIANS AS DETERMINED THROUGH SEVERAL DIFFERENT SOURCES, INCLUDING OUR OWN CALLING OF OFFICES TO DETERMINE THE FULL TIME EQUIVALENT OF PHYSICIANS AVAILABLE IN THE SPECIALTY OF INTEREST. THE DEMAND MINUS THE SUPPLY GIVES THE "NET NEED" CURRENTLY, AND IN 5 YEARS. THE REQUEST FOR THESE ANALYSES ARE MADE BY THE HOSPITAL'S CHIEF EXECUTIVE OFFICER BASED ON THE PRIORITIES GIVEN BY THE MEDICAL STAFF AND ACCORDING TO KNOWLEDGE OF CERTAIN PHYSICIANS THAT ARE LIKELY TO BE LEAVING THE AREA IN THE NEXT YEAR OR TWO. GENERALLY, THE DEMAND AND SUPPLY ESTIMATES ARE FOR A GEOGRAPHIC AREA DEFINED BY THE HALF-WAY MARK BETWEEN OUR FACILITY AND THE COMMUNITY HAVING A SIMILAR SIZED MEDICAL FACILITY OF A COMPETITOR. IN LARGER MARKET AREAS, THE PHYSICIAN NEEDS ARE GENERALLY CONCENTRATED AROUND HIGHLY SPECIALIZED PHYSICIANS WHO MAY BE LEAVING OR RETIRING.THE SOFTWARE PACKAGE HAS MODULES THAT ARE USED TO DETERMINE THE NEED FOR NEW FACILITIES, SUCH AS HOSPITALS, URGENT CARE CENTERS, EXPANDED EMERGENCY ROOMS, ETC. THIS IS REVIEWED IF THERE IS AN INCREASE IN POPULATION GROWTH.PATIENT SATISFACTION SURVEYS ARE ANOTHER TOOL USED TO ASSESS NEED. PRESS-GANEY MAILS SURVEYS EVERY TWO WEEKS TO A RANDOM SAMPLE OF DISCHARGED PATIENTS. THE GOAL IS TO GET APPROXIMATELY 350 COMPLETED SURVEYS PER YEAR IN EACH OF THE VARIOUS CARE SETTINGS PER FACILITY. THESE CARE SETTINGS INCLUDE INPATIENT, OUTPATIENT, EMERGENCY ROOMS, OUTPATIENT SURGERY, OUTPATIENT DIAGNOSTICS, HOME HEALTH CARE, URGENT CARE CENTERS, ETC. BASED ON THESE SURVEYS, THE NEED FOR SPECIFIC CHANGES IN PROCESSES OR TYPES OF PERSONNEL ARE ASSESSED TO MEET THE NEEDS OF THE COMMUNITIES WE SERVE. NATIONAL RESEARCH CORPORATION IS A RESEARCH COMPANY THAT INTERVIEWS 600 PEOPLE IN OUR COMMUNITY SERVICE AREA EACH YEAR VIA THE INTERNET. THESE PEOPLE ARE A PART OF A PANEL SELECTED TO REPRESENT THE CHARACTERISTICS OF THE COMMUNITY. THIS SURVEY PROVIDES AN ONLINE TOOL FOR DETERMINING SELF-REPORTED PERCENTAGES WITH CHRONIC CONDITIONS AND USE OF PREVENTIVE SERVICES IN AREAS OF SIMILAR SIZE AND CHARACTERISTICS AROUND THE COUNTRY.
PART VI, LINE 3:PATIENTS ARE INFORMED OF THEIR ELIGIBILITY FOR ASSISTANCE IN PERSON UPON ENTERING THE HOSPITAL FACILITY. EACH PATIENT IS ASSIGNED AN ADMISSIONS PERSON WHO PROVIDES WRITTEN INFORMATION AS WELL AS VERBAL INFORMATION. IN ADDITION, THE PATIENT MAY OBTAIN INFORMATION AS FOLLOWS:(A) A COPY IS GIVEN TO THE PATIENT DURING THE ADMISSIONS AND/OR DISCHARGE PROCESS FOR EACH VISIT FOR MEDICAL TREATMENT.(B) A COPY IS SENT WITH THE FIRST POST-DISCHARGE BILLING STATEMENT.(C) COPIES ARE POSTED AND AVAILABLE UPON REQUEST AT ALL ADMISSIONS, EMERGENCY AND BUSINESS OFFICE DEPARTMENT AREAS AT ALL BAPTIST MEMORIAL HEALTH CARE CORPORATION FACILITIES.(D) COPIES ARE ALSO AVAILABLE FOR DOWNLOAD AND PRINTING ONLINE ON THE BAPTIST MEMORIAL HEALTH CARE CORPORATION WEBSITE UNDER "FINANCIAL ASSISTANCE OR BY CONTACTING THE FACILITY WHERE SERVICES WERE RECEIVED AND REQUESTING A COPY BY MAIL OR EMAIL AT FAP@BMHCC.ORG.(E) COPIES OF ALL FINANCIAL ASSISTANCE POLICY DOCUMENTS WILL BE PROVIDED ELECTRONICALLY TO ANY INDIVIDUAL WHO INDICATES THAT IS THEIR PREFERENCE.
PART VI, LINE 4:BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. SERVICES THE CRAIGHEAD COUNTY, ARKANSAS AREA. SOME PATIENTS COME FROM MISSOURI AND OTHER ARKANSAS COUNTIES SURROUNDING THE JONESBORO AREA. THE AFRICAN AMERICAN COMMUNITY COMPRISES ABOUT 14.8% OF OUR PRIMARY SERVICE AREA. HISPANICS MAKE UP ABOUT 4.5%, AND CAUCASIANS ARE ABOUT 77.8%.DEMOGRAPHIC SNAPSHOTS ARE PROVIDED BY THE INDEPENDENT OUTSIDE FIRM OF CLARITAS, INC. OUR OWN HEALTH SERVICES RESEARCH DEPARTMENT AT BAPTIST MEMORIAL HEALTH CARE CORPORATION (OUR PARENT) CALCULATES THE DISTRIBUTION OF INPATIENT DISCHARGES (EXCLUDING NEWBORNS) BY COUNTY. THIS IS SORTED IN DESCENDING NUMBER PER COUNTY AND DETERMINES THOSE COUNTIES WITH UP TO 75-77% OF THE DISCHARGES AND THESE CONTIGUOUS COUNTIES COMPRISE THE PRIMARY MARKET AREA. COUNTIES COMPRISING 78-95% OF THE DISCHARGES ARE DESIGNATED THE SECONDARY MARKET, WHILE THE REMAINING 5% IS THE TERTIARY MARKET.BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC.'S PRIMARY MARKET SERVICE AREA HAS 220,607 PERSONS WITH THE COMBINED PRIMARY AND SECONDARY AREA HAVING 423,417 PERSONS. OTHER ITEMS SUCH AS AGE, HOUSEHOLD INCOME, AND RACE/ETHNICITY PERCENTAGES, AS COMPARED TO THE NATION AS A WHOLE, ARE ALSO USED IN THE MIX.DUNN AND BRADSTREET DATA IS ALSO USED TO DETERMINE THE COMMUNITIES LARGEST EMPLOYERS.
PART VI, LINE 5:THE HOSPITALS HAVE OPEN MEDICAL STAFFS, COMMUNITY BOARD INVOLVEMENT, SUPPORT SERVICES, FREE AND/OR REDUCED MAMMOGRAMS, HEALTH FAIRS, DONATION OF SUPPLIES AND MONEY, AND MANY OTHER THINGS.
PART VI, LINE 6:BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. IS AN AFFILIATE OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE SOLE MEMBER OF A NUMBER OF HOSPITALS, MINOR MEDICAL CENTERS, HOME CARE AND HOSPICE SERVICES, AND PHYSICIAN SERVICES IN WEST TENNESSEE, NORTH MISSISSIPPI, AND EAST ARKANSAS. EACH FACILITY PROVIDES HEALTH CARE SERVICES TO MEET THE NEEDS OF THE COMMUNITIES SERVED.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ARKANSAS HOSPITAL EDUCATION AND RESEARCH TRUST INC
419 NATURAL RESOURCESLITTLE ROCKAR72205710392458501(C)(3)$7,604DONATION
EAST ARKANSAS BUSINESS DEVELOPMENT COUNCIL INC
PO BOX 789JONESBOROAR72403710655498501(C)(3)$15,000DONATION
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
350 N HUMPHREYS BLVDMEMPHISTN38120581544781501(C)(3)$18,000IT MEDICAL EDUCATION FUND
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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)
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 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$0$1,032,027$0$681,922$0$106,962$0$40,000$0$36,548$0$1,897,459$0$0
PAUL D DEPRIEST MD
VICE PRESIDENT/DIRECTOR$0$727,904$0$390,364$0$146,995$0$35,500$0$30,547$0$1,331,310$0$0
KEVIN COLLINS MD
PHYSICIAN/EX-OFFICIO$0$971,567$0$10,000$0$57,888$0$33,400$0$25,225$0$1,098,080$0$0
DAVID W BARHAM
DIRECTOR (THRU 12/19)$0$300,330$0$148,394$0$488,466$0$45,069$0$32,714$0$1,014,973$0$0
RANDY J KING
DIRECTOR$0$415,926$0$197,456$0$283,443$0$46,000$0$26,143$0$968,968$0$0
ANTHONY WHITE MD
DIRECTOR (THRU 12/19)$0$845,737$0$22,000$0$36,175$0$33,400$0$13,308$0$950,620$0$0
ADAM WOODRUFF MD
DIRECTOR (AS OF 01/20)$0$743,236$0$22,000$0$60,375$0$27,400$0$25,528$0$878,539$0$0
GREGORY M DUCKETT
SECRETARY/TREASURER$0$441,273$0$206,822$0$80,644$0$44,063$0$25,909$0$798,711$0$0
PAUL LEVY MD
DIRECTOR (THRU 04/20)/PHYS.$0$547,079$0$10,000$0$37,863$0$51,900$0$27,766$0$674,608$0$0
STACY RICHARDSON MD
DIRECTOR$0$376,880$0$0$0$137,325$0$51,900$0$22,421$0$588,526$0$0
RODNEY CLARK MD
DIRECTOR (AS OF 01/20)$0$328,113$0$15,000$0$180,700$0$44,858$0$12,618$0$581,289$0$0
SUSAN P FERGUSON
DIRECTOR (AS OF 01/20)$0$293,717$0$140,270$0$62,957$0$45,400$0$18,997$0$561,341$0$0
STEPHEN WOODRUFF MD
CMO/EX-OFFICIO/PHYS. (AS OF 01/20)$0$346,411$0$33,000$0$99,175$0$28,662$0$15,628$0$522,876$0$0
ROBERT TAYLOR MD
PHYSICIAN/EX-OFFICIO$0$345,910$0$10,000$0$72,175$0$33,400$0$15,683$0$477,168$0$0
BRAD H PARSONS
CEO/DIRECTOR (THRU 04/20)$0$294,410$0$0$0$33,700$0$33,000$0$24,877$0$385,987$0$0
WILLIS E BRUMLEY
PHYSICIST$175,439$0$0$0$157$0$31,789$0$26,449$0$233,834$0$0$0
SAMUEL S LYND
CEO (AS OF 03/20)$0$175,002$0$0$0$26,885$0$16,319$0$8,892$0$227,098$0$0
BYRON K DAUGHDRILL
PHARMACY DIRECTOR$159,922$0$0$0$372$0$25,660$0$27,956$0$213,910$0$0$0
SKIPPER STEWARD
DIRECTOR$0$161,939$0$0$0$3,646$0$21,834$0$23,638$0$211,057$0$0
PAULA A GRIMES
CHIEF NURSING OFFICER$153,144$0$0$0$407$0$22,826$0$26,027$0$202,404$0$0$0
KYLE W SANDERS
CFO$136,702$0$0$0$422$0$30,354$0$25,892$0$193,370$0$0$0
MELONIE EDENS
COO (AS OF 05/20)$135,446$0$0$0$382$0$18,377$0$21,853$0$176,058$0$0$0
RODNEY A CHASTAIN
ASSISTANT DIRECTOR-PHARMACY$125,750$0$0$0$227$0$26,350$0$20,945$0$173,272$0$0$0
LAURA R DAVIS
PHARMACIST$114,554$0$0$0$382$0$20,545$0$31,416$0$166,897$0$0$0
NIKI CARVER
PHARMACIST$129,528$0$0$0$261$0$7,134$0$26,126$0$163,049$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3BAPTIST MEMORIAL HEALTH CARE CORPORATION, A RELATED ORGANIZATION OF BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC., USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4BELIGIBLE 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: DAVID W. BARHAM - $432,351 RANDY J. KING - $236,304

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
ARKANSAS DEVELOPMENT FINANCE AUTHORITY
A71050364104084RAD32015-03-31$300,000,000PURCHASE OF LAND AND CONSTRUCTION & PARTIAL EQUIPPING OF HOSPITAL FACILITY000
ARKANSAS DEVELOPMENT FINANCE AUTHORITY
B71050364104084RBZ32020-06-03$205,068,383REFUNDING OF BONDS ISSUED 3/31/2015000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndOther Spent ProceedsOtherSpentProceedsAmt
A$200,000,000$300,000,000$1,907,535$298,092,465201500Yes (1)Yes (1)
B$205,068,383$1,846,332Yes (1)0Yes (1)Yes (1)$203,222,051

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)000.000000.000000.00000000
B00Yes (1)000.000000.000000.00000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)0Yes (1)0000
B0Yes (1)00Yes (1)0000

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 1A:ALL FORMS 1099 ARE PREPARED BY THE ACCOUNTS PAYABLE DEPARTMENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., WHICH IS THE SOLE MEMBER OF BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. ALL FORMS 1099 ARE ISSUED USING THE FEDERAL TAX IDENTIFICATION NUMBER OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. FORMS 1099 ARE NOT PROCESSED BY ENTITY, BUT BY VENDOR GROUP. MANY VENDORS PERFORM SERVICES FOR MULTIPLE BAPTIST MEMORIAL HEALTH CARE CORPORATION ENTITIES, SO ONLY ONE 1099 IS ISSUED PER VENDOR WITH THE TOTAL AMOUNT PAID FOR SERVICES. THIS NUMBER IS REPORTED ON BAPTIST MEMORIAL HEALTH CARE CORPORATION'S FORM 990, PART V, LINE 1A.
FORM 990, PART V, LINE 2A:THE PAYROLL FUNCTION IS CENTRALIZED AT THE CORPORATE PAYROLL DEPARTMENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., WHICH IS THE SOLE MEMBER OF BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. THE CORPORATE PAYROLL DEPARTMENT IS RESPONSIBLE FOR ALL SALARIES AND WAGES OF EMPLOYEES FOR THE ENTIRE BAPTIST MEMORIAL HEALTH CARE CORPORATION SYSTEM. FORMS W-2 AND W-3 ARE SUBMITTED ELECTRONICALLY TO THE INTERNAL REVENUE SERVICE USING BAPTIST MEMORIAL HEALTH CARE CORPORATION'S FEDERAL TAX IDENTIFICATION NUMBER, ACCORDING TO THE GUIDELINES ASSOCIATED WITH COMMON PAYMASTER. HOWEVER, THE EMPLOYEE INFORMATION IS ALLOCATED TO ITS RESPECTIVE FACILITY FOR FINANCIAL REPORTING PURPOSES AND THEY ARE REPORTED TO THE STATE BY EACH FACILITY. THUS, THE AMOUNT REPORTED ON FORM 990, PART V, LINE 2A REFLECTS THE NUMBER OF EMPLOYEES AT THIS FACILITY WHO RECEIVED A W-2. THE TOTAL NUMBER OF W-2S FOR ALL BAPTIST MEMORIAL HEALTH CARE CORPORATION ENTITIES IS REPORTED ON THE BAPTIST MEMORIAL HEALTH CARE CORPORATION W-3.
FORM 990, PART VI, SECTION A, LINE 2ADAM WOODRUFF, MD, DIRECTOR, AND STEPHEN WOODRUFF, MD, CMO/EX-OFFICIO/PHYSICIAN, HAVE A FAMILY RELATIONSHIP. THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE BOARD MEMBERS OR SHARED OFFICERS OF A TAXABLE ENTITY WITHIN BAPTIST MEMORIAL HEALTH CARE CORPORATION: GREGORY M. DUCKETT JASON M. LITTLE PAUL D. DEPRIEST, MD RANDY J. KING BRAD H. PARSONS DAVID W. BARHAM
FORM 990, PART VI, SECTION A, LINE 3BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., THE SOLE MEMBER OF BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC., PROVIDES CERTAIN LEGAL, FINANCE, QUALITY, AND PERSONNEL SERVICES PURSUANT TO A SHARED SERVICES AGREEMENT.
FORM 990, PART VI, SECTION A, LINE 6BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. IS A NON-PROFIT, NON-STOCK CORPORATION WHOSE SOLE MEMBER IS NEA BAPTIST HEALTH SYSTEM, INC. BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC.
FORM 990, PART VI, SECTION A, LINE 7ANEA BAPTIST HEALTH SYSTEM, INC., AS THE SOLE MEMBER OF BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC., APPOINTS ITS BOARD OF DIRECTORS. BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., APPROVES THE ACTIONS OF NEA BAPTIST HEALTH SYSTEM, INC. IN EXERCISING ITS APPOINTMENTS.
FORM 990, PART VI, SECTION A, LINE 7BNEA BAPTIST HEALTH SYSTEM, INC., AS THE SOLE MEMBER OF BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC., APPROVES THE BOARD OF DIRECTORS' ACTIONS. BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., APPROVES THE ACTIONS OF NEA BAPTIST HEALTH SYSTEM, INC. IN EXERCISING ITS APPROVAL.
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, AS SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., THE SOLE MEMBER OF THE ORGANIZATION, 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, AS SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., THE SOLE MEMBER OF BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC., 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 15AS SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., THE SOLE MEMBER OF BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC., BAPTIST MEMORIAL HEALTH CARE CORPORATION'S HUMAN RESOURCE DEPARTMENT, THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND AN INDEPENDENT COMPENSATION CONSULTING FIRM PERFORM ANNUAL REVIEWS EACH DECEMBER AND APPROVE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT PERSONNEL. THEY USE COMPARABILITY DATA AND OTHER SOURCES AS NEEDED. THE CEO AND OTHER TOP MANAGEMENT USE THE SAME TYPE OF INFORMATION TO APPROVE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. ON DECEMBER 10, 2018, THE COMPENSATION WAS REVIEWED AND APPROVED FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2019 FOR THE PRESIDENT, THE VICE PRESIDENTS, AND THE CEO/ADMINISTRATOR.
FORM 990, PART VI, SECTION C, LINE 18BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. 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 HOSPITAL-JONESBORO, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCKEVIN COLLINS, MD - 4802 E. JOHNSON AVE., JONESBORO, AR 72401. ANTHONY WHITE, MD - 4802 E. JOHNSON AVE., JONESBORO, AR 72401. ADAM WOODRUFF, MD - 4802 E. JOHNSON AVE., JONESBORO, AR 72401. PAUL LEVY, MD - 1100 BELK BOULEVARD, OXFORD, MS 38655. STACY RICHARDSON, MD - 4802 E. JOHNSON AVE., JONESBORO, AR 72401. RODNEY CLARK, MD - 4802 E. JOHNSON AVE., JONESBORO, AR 72401. ROBERT TAYLOR, MD - 4802 E. JOHNSON AVE., JONESBORO, AR 72401. PAULA A. GRIMES - 4800 E. JOHNSON AVE., JONESBORO, AR 72401. MELONIE EDENS - 4800 E. JOHNSON AVE., JONESBORO, AR 72401. RODNEY A. CHASTAIN - 4800 E. JOHNSON AVE., JONESBORO, AR 72401.
FORM 990, PART IX, LINE 11GOUTSIDE PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 534,347. MANAGEMENT AND GENERAL EXPENSES 94,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 628,644. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,536,167. MANAGEMENT AND GENERAL EXPENSES 624,029. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,160,196. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 11,456,535. MANAGEMENT AND GENERAL EXPENSES 2,021,741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,478,276. LINEN: PROGRAM SERVICE EXPENSES 478,867. MANAGEMENT AND GENERAL EXPENSES 84,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 563,373. AMBULANCE: PROGRAM SERVICE EXPENSES 55,000. MANAGEMENT AND GENERAL EXPENSES 9,706. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,706. INTERCOMPANY PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 382,069. MANAGEMENT AND GENERAL EXPENSES 67,424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449,493. LOST LINEN: PROGRAM SERVICE EXPENSES 16,627. MANAGEMENT AND GENERAL EXPENSES 2,934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,561. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,976,505. MANAGEMENT AND GENERAL EXPENSES 525,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,501,771.
FORM 990, PART XII, LINE 2C:BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., THE SOLE MEMBER OF BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC., 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 Line1NEA - BAPTIST HEALTH SERVICES GROUP LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14800 E JOHNSON AVEAddressLine1Txt
CityJONESBOROCityNm
State AbbreviationARStateAbbreviationCd
ZIP72401ZIPCd
FieldValueIRS element (for citing)
EIN271471186EIN
Primary ActivitiesOPERATE A PREFERRED PROVIDER ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateARLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BAPTIST MEMORIAL HOSPITAL-JONESBORO INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (44 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
BAPTIST BESTHEALTH INC
350 N HUMPHREYS BLVDMEMPHISTN381202177831651534HEALTH CARE SERVICE PROVIDERTN501(C)(3)12 TYPE IBAPTIST MEMORIAL HEALTH SERVICES INCYes (1)
BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC
350 N HUMPHREYS BLVDMEMPHISTN381202177452842963HEALTH CARE SERVICE PROVIDERTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)
BAPTIST CLINICAL RESEARCH INSTITUTE INC
350 N HUMPHREYS BLVDMEMPHISTN381202177453032246FACILITATE MEDICAL & SCIENTIFIC RESEARCHTN501(C)(3)4BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST HEALTH FOUNDATION INC
1225 NORTH STATE STREETJACKSONMS39202473403762SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIESMS501(C)(3)12 TYPE IMISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
BAPTIST MEDICAL CENTER - LEAKE INC
1225 NORTH STATE STREETJACKSONMS39202452896080HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3MISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
BAPTIST MEDICAL CENTER - YAZOO INC
823 GRAND AVENUEYAZOO CITYMS39194640844470HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3MISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
1003 MONROE AVEMEMPHISTN381043110621599670EDUCATION OF HEALTH CARE PROFESSIONALSTN501(C)(3)2BAPTIST MEMORIAL HOSPITALYes (1)
BAPTIST MEMORIAL HEALTH CARE CORPORATION
350 N HUMPHREYS BLVDMEMPHISTN381202177581521475MANAGEMENT, ADMINISTRATIVE & FINANCIAL SERVICESTN501(C)(3)12 TYPE III-FI0N/A
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
350 N HUMPHREYS BLVDMEMPHISTN381202177581544781SOLICIT, 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 BLVDMEMPHISTN381202177581456556CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF AR, MS, TNTN501(C)(3)12 TYPE IYes (1)N/A
BAPTIST MEMORIAL HEALTH SERVICES INC
350 N HUMPHREYS BLVDMEMPHISTN381202177621509127PROVISIONS OF HEALTH CARE PROVIDERS & HOME MEDICAL EQUIPMENT/SERVICESTN501(C)(3)12 TYPE IBAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOME CARE INC
350 N HUMPHREYS BLVDMEMPHISTN381202177581562973HOME HEALTH CARE & HOSPICE SERVICESTN501(C)(3)10BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL
350 N HUMPHREYS BLVDMEMPHISTN381202177620123940HEALTH 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 BLVDMEMPHISTN381202177813257997HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC
350 N HUMPHREYS BLVDMEMPHISTN381202177823844150HEALTH 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 NORTHCOLUMBUSMS39701621519754HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
631 RB WILSON DRHUNTINGDONTN38344621166050HEALTH CARE FACILITY/HOSPITALTN501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (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 CITYTN382615403621138045HEALTH CARE FACILITY/HOSPITALTN501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
200 HIGHWAY 30 WESTNEW ALBANYMS38652630997281HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL MEDICAL GROUP INC
350 N HUMPHREYS BLVDMEMPHISTN381202177621545731PROVISION 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 BLVDMEMPHISTN381202177621407946BAPTIST EMPLOYEE HEALTH PLANTN501(C)(9)BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
350 N HUMPHREYS BLVDMEMPHISTN381202177581645396HEALTH CARE FACILITY/HOSPITALTN501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MINOR MEDICAL CENTERS INC
350 N HUMPHREYS BLVDMEMPHISTN381202177621538114NON-EMERGENCY CLINICSTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)
BAPTIST NURSING HOME - CALHOUN INC
350 N HUMPHREYS BLVDMEMPHISTN381202177813655778HEALTH CARE FACILITY/HOSPITALMS501(C)(3)12 TYPE IBAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST PATIENT SAFETY SYSTEM INC
350 N HUMPHREYS BLVDMEMPHISTN381202177453032372ESTABLISH, MAINTAIN & MANAGE A PATIENT SAFETY ORGANIZATIONTN501(C)(3)11BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
350 N HUMPHREYS BLVDMEMPHISTN381202177461953140HEALTH CARE SERVICE PROVIDERTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)
BOSTON BASKIN CANCER FOUNDATION INC
350 N HUMPHREYS BLVDMEMPHISTN381202177453303607HEALTH CARE SERVICE PROVIDERTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
80 HUMPHREYS CENTERMEMPHISTN381202177352461541HEALTH CARE SERVICE PROVIDERTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)
INTEGRITY ONCOLOGY FOUNDATION INC
350 N HUMPHREYS BLVDMEMPHISTN381202177453303687HEALTH CARE SERVICE PROVIDERTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)
MEDICAL FINANCIAL SERVICES INC
350 N HUMPHREYS BLVDMEMPHISTN381202177621112364COLLECTION 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 BLVDMEMPHISTN381202177452832975HEALTH CARE SERVICE PROVIDERTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
1225 NORTH STATE STREETJACKSONMS39202640306253HOLDING COMPANYMS501(C)(3)12 TYPE IIBAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
MISSISSIPPI BAPTIST MEDICAL CENTER INC
1225 NORTH STATE STREETJACKSONMS39202640881013HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3MISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
MISSISSIPPI HOSPITAL FOR RESTORATIVE CARE INC
1225 NORTH STATE STREETJACKSONMS39202640833383HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3MISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
MJMH IMPROVEMENT CORPORATION
1225 NORTH STATE STREETJACKSONMS39202800812322HOLDING COMPANYMS501(C)(3)12 TYPE IMISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
NEA BAPTIST HEALTH SYSTEM INC
350 N HUMPHREYS BLVDMEMPHISTN381202177271799652HEALTH 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 (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
BAPTIST - DESOTO SURGERY CENTER LP
310 SEVEN SPRINGS WAY SUITE 500BRENTWOODTN37027200804946AMBULATORY SURGERYMSN/A
BAPTIST - EMSC LP
80 HUMPHREYS CENTER SUITE 101MEMPHISTN38120621846584AMBULATORY SURGERYTNN/A
BAPTIST MEMORIAL REHABILITATION HOSPITAL GP
680 SOUTH FOURTH STREETLOUISVILLEKY40202461613457REHABILITATION SERVICESTNN/A
BMH NORTH MISSISSIPPI IMAGING SERVICES LLC
504 AZALEA DRIVEOXFORDMS38655262641267DIAGNOSTIC SERVICESMSN/A
BAPTIST OUTPATIENT IMAGING LLC
1107 HIGHLAND COLONY PKWY SUITE 209RIDGELANDMS39157452968057DIAGNOSTIC SERVICESMSN/A
BAPTIST AND PHYSICIANS' OUTPATIENT SURGERY CENTER OF N MISSISSIPPI LP
310 SEVEN SPRINGS WAY SUITE 500BRENTWOODTN37027640925692AMBULATORY SURGERYMSN/A
BAPTIST STERN CARDIOVASCULAR CO-MANAGEMENT LLC
350 N HUMPHREYS BLVDMEMPHISTN381202177820605766MEDICAL MANAGEMENTTNN/A
BAPTIST - UCH INSTITUTE FOR PLASTIC AND RECONSTRUCTIVE SURGERY LLC
350 N HUMPHREYS BLVDMEMPHISTN381202177821046465MEDICAL MANAGEMENTTNN/A
BMHSIAEL MICROBIOLOGY LABORATORY GP
12357-A RIATA TRACE PARKWAY SUITE 2AUSTINTX78727814211152LABORATORY SERVICESTXN/A
BRAIN AND SPINE NETWORK BAPTIST SEMMES-MURPHEY LLC
350 N HUMPHREYS BLVDMEMPHISTN381202177475240436MEDICAL MANAGEMENTTNN/A
DOWNTOWN FITNESS LLC
100 EAST CAPITOL STREET SUITE 107JACKSONMS39201611852202FITNESS CENTERMSN/A
EAST MEMPHIS UROLOGY CENTER LP
310 SEVEN SPRINGS WAY SUITE 500BRENTWOODTN37027621810940AMBULATORY UROLOGICAL SERVICESTNN/A
MADISON HEALTHPLEX PERFORMANCE TRAINING CENTER LLC
1600 N STATE STREET SUITE 400JACKSONMS39202461218603FITNESS CENTERMSN/A
MAIN STREET FAMILY MEDICAL LLC
1225 NORTH STATE STREETJACKSONMS39202452778113MEDICAL SERVICESMSN/A
MAYS & SCHNAPP PAIN CLINIC
55 HUMPHREYS CENTER DRIVE SUITE 200MEMPHISTN38120621512849PAIN MANAGEMENT SERVICESTNN/A
MEDICAL ALTERNATIVES
6949 APPLING FARMS PKWY STE 109MEMPHISTN38133621488427PROVIDE HOME INFUSION PRODUCTS AND SERVICES TO PATIENTSTNN/A
WEST TENNESSEE IMAGING LLC
840 CRESCENT CENTRE DR SUITE 200FRANKLINTN37067901022012MEDICAL SERVICESTNN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
BAPTIST HEALTH SERVICES GROUP OF THE MID-SOUTH INC
350 N HUMPHREYS BLVDMEMPHISTN381202177621534210HEALTH INSURANCE CONTRACTINGTNN/ACYes (1)
GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION
350 N HUMPHREYS BLVDMEMPHISTN381202177201158216BOOKKEEPING & DATA PROCESSING GERMANTOWN BUS. PARKTNN/ACYes (1)
HEALTH TECH AFFILIATES INC
350 N HUMPHREYS BLVDMEMPHISTN381202177621278576BUYING & LEASING REAL & PERSONAL PROPERTYTNN/ACYes (1)
MISSISSIPPI BAPTIST MEDICAL ENTERPRISES INC AND SUBS
1225 NORTH STATE STREETJACKSONMS39202640776164INVESTMENTSMSN/ACYes (1)
SOUTHCREST PROPERTY OWNERS ASSOCIATION INC
350 N HUMPHREYS BLVDMEMPHISTN381202177640768703BOOKKEEPING & DATA PROCESSING FOR THE SOUTHCREST DEVELOPMENTMSN/ACYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
C$528,753CASH
BAPTIST MEMORIAL HEALTH CARE CORPORATION
D$64,452,596CASH
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
J$2,920,368CASH
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
K$50,027CASH
BAPTIST MEMORIAL HEALTH CARE CORPORATION
M$17,858,412CASH
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
M$13,220,612CASH
BAPTIST MEMORIAL HEALTH CARE CORPORATION
O$136,429CASH
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
P$216,539CASH
BAPTIST MEMORIAL HOSPITAL
Q$71,168CASH
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
Q$484,840CASH
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST
R$9,006,974CASH