2019-08-14T15:24:26-05:00 2018-09-30 861065772 DELOITTE TAX LLP 1033 DEMONBREUN STREET SUITE 400 NASHVILLE TN 37203 990 2017-10-01 621166050 BAPTIST MEMORIAL HOSPITAL- HUNTINGDON INC BAPT 7319867280 631 RB WILSON DRIVE HUNTINGDON TN 38344 JASON M LITTLE PRESIDENT 9012275117 2019-08-12 1 FRANCIS J BEDARD P00752421 6152591800 167.219.88.140 2019-08-12 15:56:22 CD P CD71869BFC494223FABD92E93AB0669CE7B22062 8E5DD02D6FD07D47D406EE69A10E668F9F637DB9 2017 2019-02-21 02:37:17Z JASON M LITTLE 350 N HUMPHREYS BLVD MEMPHIS TN 38120 12724048 0 X WWW.BAPTISTONLINE.ORG/HUNTINGDON X 1984 TN BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. 4 4 218 21 3216 -53 38013 21103 14364711 12344661 -14584 104769 171496 253515 14559636 12724048 0 3460 0 0 10051704 9377040 0 0 0 8933405 8433439 18985109 17813939 -4425473 -5089891 10439810 9147496 40214454 44013591 -29774644 -34866095 X BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. 0 0 16188426 3460 12344661 BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, 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-HUNTINGDON, 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-HUNTINGDON, INC. PROVIDES THE FOLLOWING:-- FREE CARE AND/OR SUBSIDIZED CARE WHERE THE NEED AND/OR AN INDIVIDUAL'S INABILITY TO PAY CO-EXIST,-- 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, AND PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND A VARIETY OF BROAD COMMUNITY SUPPORT SERVICES. BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. SERVICED 913 INPATIENTS, AND PROVIDED MORE THAN 13,152 OUTPATIENT SERVICES DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2018.DURING THE FISCAL YEAR, BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC.'S PROGRAM SERVICES PRODUCED THE FOLLOWING RESULTS, INCLUDING OUR SENIOR CARE UNIT WHICH IS A GERIATRIC BEHAVIORAL CARE UNIT THAT WE OPENED OCTOBER 1, 2015:--SKILLED NURSING HAD 5,473 PATIENT DAYS AND PERFORMED 12,992 PROCEDURES AT A COST OF $5,976,080.--THE PHARMACY DEPARTMENT DISPENSED 258,589 DOSES OF MEDICATION AT A COST OF $865,535.--THE RADIOLOGY DEPARTMENT PERFORMED 11,229 PROCEDURES AT A COST OF $936,949.--THE REHABILITATION DEPARTMENT HAD 41,586 TIME UNITS AT A COST OF $777,324.--THE LABORATORY DEPARTMENT PERFORMED 34,757 PROCEDURES AT A COST OF $752,517.BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, 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-HUNTINGDON, INC. RECOGNIZES THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE ENTIRE COMMUNITY. DURING THE FISCAL YEAR ENDED, SEPTEMBER 30, 2018, THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS $42,217,401.CHARITY CARE IS ALSO PROVIDED THROUGH MANY REDUCED PRICE SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES THAT BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. BELIEVES WILL SERVE A BONA FIDE COMMUNITY HEALTH NEED. BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. HAS PROVIDED A NUMBER OF SERVICES IN THE COMMUNITY, SOME OF WHICH INCLUDE THE FOLLOWING:--DEVELOPMENT OF NEWSPAPER ARTICLES PROVIDING THE PUBLIC WITH ONGOING MEDICAL CARE INFORMATION.--MAINTAINING A FACEBOOK PAGE FOR PROVIDING THE PUBLIC WITH ONGOING MEDICAL CARE INFORMATION, SERVICES, AND DONATIONS.--PROVIDED A FREE HEALTH FAIR FOR THE PUBLIC THAT PROVIDED MEDICAL CARE INFORMATION AND FREE SCREENINGS: COMMUNITY HEALTH FAIR.--PROVIDED FREE CARDIAC WELLNESS INFORMATION FOR WOMEN (GO RED FOR WOMEN BOOTH) DURING FEBRUARY IN RECOGNITION OF CARDIAC MONTH.--PROVIDED GIFT/SERVICE RECOVERY ITEMS FOR THE ENHANCEMENT OF CUSTOMER SATISFACTION.--PROVIDED FREE BLOOD PRESSURE/BLOOD SUGAR/CHOLESTEROL SCREENS, HEALTH FAIRS AND POP SOCKETS TO AREA COMMUNITIES THROUGHOUT THE YEAR WHEN REQUESTED.--HOME CARE AND HOSPICE DIVISION SPONSORED HEALTH FAIRS FOR LOCAL COMMUNITIES.BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. ALSO PARTICIPATED IN THE FOLLOWING:--BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. AND BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES, INC. SPONSORED BOOTHS AT THE BUSINESS EXPO TO HELP EDUCATE THE PUBLIC ON SERVICES AVAILABLE AS WELL AS TO PROVIDE MEDICAL INFORMATION TO TAKE HOME.--PARTICIPATED IN THE PARTNERS IN EDUCATION PROGRAM WITH HUNTINGDON MIDDLE SCHOOL AND PROVIDED BASIC HEALTH CHECKS FOR STUDENTS PARTICIPATING IN SCHOOL CONFERENCES AND COMMUNITY PROJECTS.--HOSTED A SPEAKERS BUREAU COMPOSED OF HOSPITAL PHYSICIANS, MANAGEMENT AND PROFESSIONAL PERSONNEL AVAILABLE TO SPEAK ON HEALTH CARE RELATED TOPICS DURING THE YEAR TO BUSINESSES, CLUBS, GROUPS, ORGANIZATIONS AND SCHOOLS.--PROVIDED CONSULTATION AND ASSISTANCE TO THE ELDERLY IN DEALING WITH PROBLEM MEDICAL BILLS.--PROVIDED JOB SHADOWING (ON-THE-JOB OBSERVANCE PROGRAM) FOR PROSPECTIVE MEDICAL CAREER STUDENTS.--SERVED AS A TRAINING SITE FOR SEVERAL LOCAL COLLEGES AND UNIVERSITIES FOR HEALTH CARE CAREERS, I.E. RN, LPN, EMS, PT, PTA, RADIOLOGY, AND PHARMACY--HOSTED FREE MENTAL HEALTH AND FIRST AID TRAINING FOR THE COMMUNITY.BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. RECOGNIZES THAT ITS PEOPLE ARE ITS MOST VALUABLE ASSET. TO SHARE THIS ASSET WITH THE COMMUNITY AT LARGE, ALL PERSONNEL ARE ENCOURAGED TO GET INVOLVED BY VOLUNTEERING. BELOW IS A PARTIAL LISTING OF ORGANIZATIONS AND ACTIVITIES THE HOSPITAL SUPPORTED THROUGH ITS VOLUNTEERS:--CONDUCTED HOSPITAL TOURS FOR LOCAL SCHOOLS AND GROUPS--AMERICAN CANCER SOCIETY - RELAY FOR LIFE--GO RED FOR WOMEN FOR HEART DISEASE--HEALTH FAIRS AT LOCAL SCHOOLS (CLARKSBURG SCHOOL AND MCKENZIE MIDDLE SCHOOL)--CARROLL COUNTY CHAMBER VOLUNTEERS--FEED AMERICA FIRST PROGRAM--TEEN SUMMIT HEALTH COUNCIL SPONSORSHIP--PATIENT ADVISORY COUNCIL PARTICIPATION--HABITAT FOR HUMANITY GALA SPONSORSHIP--CARROLL COUNTY BUSINESS EXPO SPONSORSHIP IN PARTNERSHIP WITH BAPTIST MEMORIAL MEDICAL GROUP, INC.--HOSPITAL VOLUNTEERS DONATED HOURS TOWARD THE COMMON PURPOSE OF PROVIDING FOR THE HEALTH CARE NEEDS OF OUR COMMUNITY.--BRUCETON IN MAY COMMUNITY SPONSOR OF 5K RUN--HUNTINGDON HERITAGE FESTIVAL BLOOD PRESSURE CHECKS BOOTH--PROVIDED FREE DIETARY CONSULTS TO PATIENTS AND COMMUNITY--MCKENZIE SCHOOLS BAND COMPETITION BOOTH TO PROVIDE LIFE SAVING INFORMATION AND TIPS--MCKENZIE SWEET TEA FESTIVAL VOLUNTEERSBAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. ALSO CONTRIBUTED TO NUMEROUS OTHER COMMUNITY ORGANIZATIONS AND ACTIVITIES THROUGH DIRECT FINANCIAL SUPPORT AND DONATED USE OF HOSPITAL FACILITIES. SOME OF THESE ARE AS FOLLOWS:DIRECT SUPPORT:--CLARKSBURG HEALTH FAIR--TUITION ASSISTANCE PROGRAM TO COMMUNITY FOR MEDICAL CAREERS--BUSINESS EXPO--GREAT AMERICAN SMOKE OUT CAMPAIGN--VOLUNTEER TEA--JOB SHADOWING WITH CARROLL COUNTY SCHOOLS AND LOCAL COLLEGES THROUGHOUT THE YEAR.--CHRISTMAS ANGEL SPONSORSHIPS OF 5 FAMILIES FROM CARROLL COUNTY SPECIAL SCHOOL DISTRICTS--HOSA (HEALTH OCCUPATIONS SOCIETY OF AMERICA)--CLINICAL FOR BETHEL UNIVERSITY, UTM/PARSONS, JSCC, AND UNION UNIVERSITY, TENNESSEE TECHNOLOGY (PARIS, JACKSON, LEXINGTON) STUDENTS--PRECEPTOR SITE FOR JACKSON STATE COMMUNITY COLLEGE--GRIEF SHARE PROGRAM--PARTNER IN EDUCATION BANQUET FOR HUNTINGDON MIDDLE SCHOOL --CARROLL COUNTY TECHNICAL CENTER--AMERICAN CANCER SOCIETY--TEEN SUMMIT HEALTH COUNCIL--CARL PERKINS CHILD ABUSE PREVENTION--CARROLL COUNTY SHERRIFF'S DEPARTMENT--HABITAT FOR HUMANITY--COMMUNITY EVENTS SUCH AS HUNTINGDON HERITAGE FESTIVAL, BRUCETON IN MAY FESTIVAL, MCKENZIE SWEET TEA FESTIVAL, MCKENZIE SCHOOLS MARCHING BAND COMPETITION, HUNTINGDON MARCHING BAND, AND MANY MORE.--CARROLL COUNTY CHAMBER OF COMMERCE--CARROLL COUNTY TECHNICAL CENTER COMMUNITY USE OF FACILITIES DONATED FOR:--WOMEN'S CLUB--MINISTERIAL ALLIANCE--HOSPICE VOLUNTEERS--RIGHT TO LIFE--DIABETIC EDUCATION CLASSES--CHILD FATALITY REVIEW BOARD--JUNIOR WOMEN'S CLUB--CARROLL COUNTY INDIGENT CARE BOARD--COMMUNITY ADVISORY BOARD--GIDEON'S--CARROLL COUNTY HEALTH COUNCIL--AMERICAN CANCER SOCIETY - RELAY FOR LIFE 0 0 16188426 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 X 0 0 218 1 1 1 0 0 0 0 0 0 0 0 0 X 4 4 1 1 0 0 1 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 X SHARRON HOLLAND 7319867282 631 RB WILSON DR HUNTINGDON TN 38344 DR LEE NICHOLSON DIRECTOR 0.23 0.00 X 0 0 0 MICHAEL CARY DIRECTOR 0.23 0.75 X 0 0 0 NATALIE PORTER DIRECTOR 0.23 0.00 X 0 0 0 THELMA TRAUT CHAIRMAN 0.23 0.00 X 0 0 0 GREGORY M DUCKETT SECRETARY 0.23 39.77 X 0 643651 72500 JASON M LITTLE PRESIDENT 0.23 39.77 X 0 1382153 58832 SHARRON HOLLAND CFO 40.00 0.00 X 75011 0 49294 SUSAN M BREEDEN CEO 40.00 0.00 X 0 234026 42600 NINA R SMOTHERS PHARMACY DIRECTOR 40.00 0.00 X 139774 0 30364 214785 2259830 253590 1 0 1 0 TEAM HEALTH PO BOX 740023 CINCINNATI OH 452740023 PHYSICIAN SERVICES 959520 MORRISON MANAGEMENT SPECIALISTS INC PO BOX 102289 ATLANTA GA 303682289 MANAGEMENT SERVICES 287498 WEST TENNESSEE ANESTHESIA 17C BRENTSHIRE SQUARE JACKSON TN 38305 ANESTHESIA SERVICES 181170 3 21103 21103 PATIENT SERVICE REV. 622110 12344661 12344661 12344661 1445 1445 170020 0 170020 170020 170020 103324 0 103324 103324 103324 CAFETERIA REVENUE 722320 83495 3216 80279 83495 12724048 12344661 3216 355068 3460 3460 125073 112566 12507 7191926 6472733 719193 203134 182821 20313 1375636 1238072 137564 481271 433144 48127 2627 2627 1452763 1307487 145276 4526 4073 453 656428 590785 65643 380404 342364 38040 24688 9875 14813 17989 7196 10793 763194 686875 76319 144493 130044 14449 CORPORATE MGMT FEE 2357104 2121394 235710 MEDICAL SUPPLIES 1348215 1348215 0 REPAIR & MAINTENANCE 626801 564121 62680 MEDICAID ASSESSMENT 444148 444148 0 210059 189053 21006 17813939 16188426 1625513 0 600 1000 1296717 587508 0 2011294 1961080 0 0 0 0 3051 470789 466488 70391 70603 23578704 17559604 6572195 6019100 14698 18498 0 0 3126 20168 10439810 9147496 879176 846335 38045 39573 0 0 0 0 0 0 0 0 0 0 39297233 43127683 40214454 44013591 X -29774644 -34866095 -29774644 -34866095 10439810 9147496 -5089891 -1560 0 X X 0 1 X 1 0 X 0 0 0 0 0 0 0 0 1 2627 2627 0 PART II-B, LINE 1: BAPTIST 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 MEMBER'S AFFILIATES. THESE CONSULTANTS MAY ADVOCATE POSITIONS WITH LEGISLATIVE AND REGULATORY BODIES OF GOVERNMENT AT LOCAL, STATE & FEDERAL LEVELS. BAPTIST MEMORIAL HEALTH CARE CORPORATION ALLOCATES A PORTION OF THESE FEES AMONG ITS HOSPITALS. 243350 243350 15017687 10468052 4549635 7812140 6653780 1158360 505527 437772 67755 6019100 DUE TO AFFILIATES 42985798 ESTIMATED SETTLEMENTS WITH THIRD PARTIES 109491 NOTES PAYABLE TO AFFILIATES 32394 43127683 X PART X, LINE 2: FROM THE COMBINED AUDITED FINANCIAL STATEMENTS OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND AFFILIATES: AS OF SEPTEMBER 30, 2018, AND 2017, 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 2014 (FISCAL YEAR ENDED SEPTEMBER 30, 2015). 1 1 X 1 X 1 X 1 1 1 0 1 1 900058 0 900058 0.05050 2786290 1188390 1597900 0.08970 28620 12274 16346 0.00090 3714968 1200664 2514304 0.14110 3670 0 3670 0.00020 500 0 500 0.00000 7702194 6080037 1622157 0.09110 0 0 27500 0 27500 0.00150 7733864 6080037 1653827 0.09280 11448832 7280701 4168131 0.23390 0 73 73 0.00000 5000 5000 0.00030 0 115 115 0.00000 0 0 2117 2117 0.00010 0 7305 7305 0.00040 1 270536 114262 1839638 2512957 -673319 X 1 1 1 1 BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC 631 RB WILSON DRIVE HUNTINGDON TN 38344 WWW.BAPTISTONLINE.ORG/HUNTINGDON/ 0000000010 X X X BAPTIST MEMORIAL HOSPITAL-HUNTINGDON IN 1 0 0 1 X X X X X X X X X 15 1 1 0 1 X HTTPS://WWW.BAPTISTONLINE.ORG/ABOUT/CHNA X 1 15 1 HTTPS://WWW.BAPTISTONLINE.ORG/ABOUT/CHNA 0 1 X 200.000000000000 400.000000000000 X X X X X 1 1 X X X X 1 X SEE PART V, SECTION C X SEE PART V, SECTION C X SEE PART V, SECTION C X X X X X X 1 X 0 X X X 1 X 0 0 BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. PART V, SECTION B, LINE 5: THE 2015 CHNA FOR THE BAPTIST NORTH TENNESSEE SERVICE AREA WAS CONDUCTED BETWEEN SEPTEMBER 2015 AND JUNE 2016. 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. PRIMARY RESEARCH METHODS WERE USED TO SOLICIT INPUT FROM KEY COMMUNITY STAKEHOLDERS REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY, INCLUDING EXPERTS IN PUBLIC HEALTH AND INDIVIDUALS REPRESENTING MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS. SECONDARY RESEARCH METHODS WERE USED TO IDENTIFY COMMUNITY HEALTH NEEDS AND TRENDS ACROSS GEOGRAPHIC AREAS AND POPULATIONS.THE FOLLOWING RESEARCH WAS CONDUCTED 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 WITH 28 COMMUNITY REPRESENTATIVES TO SOLICIT FEEDBACK ON COMMUNITY HEALTH PRIORITIES, UNDERSERVED POPULATIONS, AND PARTNERSHIP OPPORTUNITIES. -- A PARTNER FORUM WITH COMMUNITY REPRESENTATIVES TO SOLICIT FEEDBACK ON COMMUNITY HEALTH PRIORITIES AND FACILITATE COLLABORATION. LEADERSHIP:THE 2015 CHNA WAS OVERSEEN BY A STEERING COMMITTEE OF BAPTIST MEMORIAL HEALTH CARE REPRESENTATIVES WITH INPUT FROM COMMUNITY REPRESENTATIVES AND PARTNERS. RESEARCH PARTNER:BAPTIST'S CONSULTANT, BAKER TILLY, ASSISTED IN ALL PHASES OF THE CHNA INCLUDING PROJECT MANAGEMENT, QUANTITATIVE AND QUALITATIVE DATA COLLECTION, REPORT WRITING, AND DEVELOPMENT OF THE IMPLEMENTATION STRATEGY. PROJECT MANAGER: COLLEEN MILLIGAN, MBALEAD RESEARCHER: CATHERINE BIRDSEY, MPHTHE FOLLOWING INDIVIDUALS CONTRIBUTED TO THE CHNA PROCESS AS COMMUNITY PARTNERS:OBION COUNTY PUBLIC LIBRARYFIRST CITIZENS NATIONAL BANKOBION COUNTY CORNFESTLEADERS CREDIT UNIONOBION COUNTY JOINT ECONOMIC DEVELOPMENT COUNCILTWIN OAKS TECHNOLOGYOBION COUNTY FARM BUREAU INSURANCE OF TENNESSEEREELFOOT BANK BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. PART V, SECTION B, LINE 6A: BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. CONDUCTED IT'S CHNA WITH THE FOLLOWING OTHER HOSPITAL FACILITY:BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. PART 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 NORTH TENNESSEE 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 BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. WILL CARRY OUT IN SUPPORT OF THE SYSTEM-WIDE PLAN. 1. BEHAVIORAL HEALTH:THE GOAL IS TO IMPROVE OUTCOMES FOR RESIDENTS WITH A MENTAL HEALTH OR SUBSTANCE ABUSE CONDITION AND THEIR FAMILIES.BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. HAS OUTLINED THE FOLLOWING OBJECTIVES:1) INCREASE THE NUMBER OF RESIDENTS WHO ARE SCREENED FOR DEPRESSION AND MENTAL 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) EDUCATE RESIDENTS ABOUT WARNING SIGNS FOR MENTAL HEALTH CONDITIONS AND SUBSTANCE ABUSE, INCLUDING ALZHEIMER'S DISEASE. BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. HAS IMPLEMENTED THE FOLLOWING STRATEGIES:1) COLLABORATE WITH COMMUNITY PARTNERS TO INCREASE AWARENESS OF AND EDUCATION ABOUT BEHAVIORAL HEALTH RISK FACTORS AND SUICIDE PREVENTION. 2) HOLD GRIEF SHARE SUPPORT GROUPS FOR INDIVIDUALS COPING WITH LOSS AND BEREAVEMENT. 3) PROVIDE BEHAVIORAL HEALTH SCREENINGS IN THE COMMUNITY TO IDENTIFY AT-RISK RESIDENTS. 4) PROVIDE SUICIDE PREVENTION TRAINING TO HEALTH CARE PROVIDERS AND THE COMMUNITY. 5) PROVIDE EDUCATIONAL INFORMATION ABOUT MENTAL HEALTH CONDITIONS AMONG THE SENIOR POPULATION. 2. CANCER: THE GOAL IS TO PROVIDE EARLY DETECTION AND TREATMENT TO REDUCE CANCER MORTALITY RATES AND IMPROVE QUALITY OF LIFE FOR PATIENTS LIVING WITH CANCER.BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. HAS OUTLINED THE FOLLOWING OBJECTIVES:1) PROVIDE FREE OR REDUCED COST SCREENINGS AND SERVICES, ESPECIALLY TARGETING LOW-INCOME, AT-RISK, AND MINORITY POPULATIONS. 2) INCREASE RESIDENTS' AWARENESS OF THE BENEFITS OF CANCER PREVENTION, SCREENINGS, AND EARLY TREATMENT. BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. HAS IMPLEMENTED THE FOLLOWING STRATEGIES:1) PARTICIPATE IN AND HOST EDUCATIONAL FORUMS AND HEALTH FAIRS 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. CHRONIC DISEASE MANAGEMENT AND PREVENTION: THE GOAL IS TO REDUCE RISK FACTORS FOR CHRONIC DISEASE AND IMPROVE MANAGEMENT OF CHRONIC DISEASE THROUGH HEALTHY LIFESTYLE CHOICES.BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. HAS OUTLINED THE FOLLOWING OBJECTIVES:1) PROVIDE EDUCATION ABOUT HEALTHY LIFESTYLES AND RISK FACTORS FOR DISEASE. 2) ENCOURAGE PHYSICAL ACTIVITY AMONG RESIDENTS. BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. HAS IMPLEMENTED THE FOLLOWING STRATEGIES:1) COLLABORATE WITH COMMUNITY PARTNERS TO INCREASE AWARENESS FOR HEALTH RISK FACTORS RELATED TO CHRONIC DISEASE. 2) PARTICIPATE IN HEALTH FAIRS AND OTHER COMMUNITY EVENTS TO PROVIDE EDUCATION AND SCREENINGS FOR CHRONIC DISEASES. 3) PROMOTE HUNTINGDON WALK TO SCHOOL DAY TO INCREASE PHYSICAL ACTIVITY AMONG STUDENTS. 4. MATERNAL AND CHILD HEALTH: BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. WILL NOT DIRECTLY ADDRESS THIS PRIORITY AREA DUE TO LIMITED RESOURCES AND SERVICES RELATED TO PRENATAL AND MATERNITY CARE.BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. HAS ADDRESSED ALL THREE OF THE PRIORITIZED HEALTH NEEDS IDENTIFIED THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT. IT WILL CONTINUE TO PLAY A LEADERSHIP ROLE IN ADDRESSING THE HEALTH NEEDS OF THE RESIDENTS IN THE COMMUNITIES IT SERVES. FOR COMMUNITY NEEDS NOT IDENTIFIED AS PRIORITIES, BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. WILL CONTINUE TO PLAY A SUPPORT ROLE AS RESOURCES ARE AVAILABLE. AS WITH ALL BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. PROGRAMS, THE HOSPITAL WILL CONTINUE TO MONITOR COMMUNITY NEEDS AND ADJUST PROGRAMMING AND SERVICES ACCORDINGLY.BUILDING UPON THE PRIOR CHNA AND IMPLEMENTATION OF THE CURRENT CHNA, THE HOSPITAL CONTINUES TO DO THE FOLLOWING:1) HOSTS THE TEEN SUMMIT HEALTH COUNCIL, SUPPORTING HEALTHY LIFESTYLES AMONG TEENS IN LOCAL SCHOOL DISTRICTS BY PROVIDING EDUCATION AND PROGRAMMING 2) THE HOPE CHEST AT THE HEALTH QUEST WELLNESS CENTER, SERVING AS A CENTRAL LOCATION TO RECEIVE, DISPLAY, AND DISTRIBUTE DONATED ITEMS (E.G. WHEELCHAIRS, WIGS, HATS, WALKERS, AND EDUCATIONAL MATERIALS) 3) PARTICIPATED IN HEALTH FAIRS AND INFORMATIONAL BOOTHS TO PROVIDE HEALTH INFORMATION AND SCREENINGS (BLOOD PRESSURE, BMI, BALANCE, MAMMOGRAPHY, ETC.) AND PROMOTE HEALTHY LIFESTYLES 4) PRESENTED CHRONIC CONDITION (ARTHRITIS, DIABETES, ETC.) HEALTH EDUCATION MATERIALS TO RESIDENTS AND VULNERABLE POPULATION GROUPS 5) PRESENTED SELF-ESTEEM MATERIALS TO DOMESTIC VIOLENCE SHELTERS 6) PRESENTED TO SENIOR LIVING AND VETERAN GROUPS ON BREAKING AWAY FROM WORRY/STRESS MANAGEMENT, RECOGNIZING THE SIGNS OF MENTAL ILLNESS, INCLUDING POST-TRAUMATIC STRESS DISORDER 7) PROVIDED CHILD BIRTHING AND BREASTFEEDING CLASSES TO NEW AND EXPECTANT MOTHERS TO PROMOTE HEALTHY BIRTH OUTCOMES 8) PROVIDED GRIEFSHARE BEREAVEMENT SUPPORT GROUPS TO INDIVIDUALS EXPERIENCING LOSS OF LIFE 9) PROVIDED SEMINARS ADDRESSING ELDER ABUSE IN THE COMMUNITY 10) PROVIDED SUICIDE PREVENTION TRAINING TO COMMUNITY MEMBERS 11) SPONSORED COMMUNITY AGENCIES/EVENTS (E.G. OBION COUNTY CANCER AGENCY, HOMETOWN WALK OF HOPE, AND AMERICAN CANCER SOCIETY) IN SUPPORT OF CANCER PREVENTION AND MANAGEMENT 12) SPONSORED THE JUVENILE DIABETES RESEARCH FOUNDATION 13) SPONSORED THE MARCH OF DIMES AND THE AGAPE HOUSE PREGNANCY CARE CENTER BY PROVIDING HEALTH EDUCATION AND OPPORTUNITIES FOR RESIDENTS TO PARTICIPATE IN PROGRAMS TO IMPROVE THEIR HEALTH, BAPTIST MEMORIAL HEALTH CARE HELPED THOUSANDS OF OUR COMMUNITY MEMBERS LEAD HEALTHIER LIVES. WE BELIEVE STRONGLY IN CORPORATE CITIZENSHIP AND RECOGNIZE THE IMPORTANCE OF COLLABORATION WITH LOCAL ORGANIZATIONS TO BUILD STRONGER AND HEALTHIER COMMUNITIES. WE REMAIN COMMITTED TO SUPPORTING COMMUNITY HEALTH IMPROVEMENT IN LINE WITH OUR MISSION AND VISION. BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. PART V, SECTION B, LINE 13B: 1. MONEY INCOME: INCLUDES 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 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. BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC.: PART V, SECTION B, LINE 16A: THE FAP FOR BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. CAN BE FOUND AT THE FOLLOWING LINK: HTTPS://WWW.BAPTISTONLINE.ORG/PATIENTS-AND-VISITORS/FINANCIAL-ASSISTANCE BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC.:PART V, SECTION B, LINE 16B: THE FAP APPLICATION FOR BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. CAN BE FOUND AT THE FOLLOWING LINK: HTTPS://WWW.BAPTISTONLINE.ORG/PATIENTS-AND-VISITORS/FINANCIAL-ASSISTANCE BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC.:PART V, SECTION B, LINE 16C: THE PLAIN LANGUAGE SUMMARY OF THE FAP FOR BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. CAN BE FOUND AT THE FOLLOWING LINK: HTTPS://WWW.BAPTISTONLINE.ORG/PATIENTS-AND-VISITORS/FINANCIAL-ASSISTANCE PART I, LINE 3C: BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, 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-HUNTINGDON, 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 BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, 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-HUNTINGDON, INC. CONDUCTS SEVERAL HEALTH FAIRS, SEMINARS AND CLASSES THROUGHOUT THE YEAR FOR THE COMMUNITIES IT SERVES. BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. IS ALSO INVOLVED IN LOCAL COMMUNITY AND NON-PROFIT ORGANIZATIONS SUCH AS THE AMERICAN CANCER SOCIETY, SUSAN G. KOMEN RACE FOR THE CURE, WALK AMERICA, ST. JUDE CHILDREN'S RESEARCH HOSPITAL, AND MANY OTHERS. NOT ONLY DO WE PROVIDE MONETARY DONATIONS, BUT OUR EMPLOYEES ARE ACTIVE VOLUNTEERS IN THESE WORTHY CAUSES. PART III, LINE 2: BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, 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-HUNTINGDON, 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 BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC., HAS ADOPTED HEALTHCARE 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. ALLOWANCE FOR DOUBTFUL ACCOUNTS IS DISCUSSED IN A SEPARATE PARAGRAPH BEGINNING ON PAGE 7 OF THE 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 BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, 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 OFFICERS' 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-HUNTINGDON, INC. SERVICES THE CARROLL COUNTY, TENNESSEE AREA. SOME PATIENTS COME FROM OTHER TENNESSEE COUNTIES SURROUNDING THE HUNTINGDON AREA. THE AFRICAN AMERICAN COMMUNITY COMPRISES ABOUT 9.7% OF OUR PRIMARY SERVICE AREA. HISPANICS MAKE UP ABOUT 2.6%, AND CAUCASIANS ARE ABOUT 84.8%.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-HUNTINGDON, INC.'S PRIMARY MARKET SERVICE AREA HAS 31,446 PERSONS WITH THE COMBINED PRIMARY AND SECONDARY AREA HAVING 318,393 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-HUNTINGDON, 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. 0 1 0 0 0 0 0 1 0 GREGORY M DUCKETT SECRETARY 0 417017 0 138516 0 88118 0 42336 0 30164 0 716151 0 0 JASON M LITTLE PRESIDENT 0 910132 0 334216 0 137805 0 31500 0 27332 0 1440985 0 0 SUSAN M BREEDEN CEO 0 165814 0 38241 0 29971 0 32938 0 9662 0 276626 0 0 NINA R SMOTHERS PHARMACY DIRECTOR 129329 0 10155 0 290 0 17196 0 13168 0 170138 0 0 0 PART I, LINE 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION, A RELATED ORGANIZATION OF BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, 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 4B ELIGIBLE EXECUTIVES PARTICIPATE IN VARIOUS NON-QUALIFIED DEFERRED COMPENSATION PLANS ORGANIZED UNDER CODE SECTION 457(F). THE EXACT PURPOSE OF EACH PLAN VARIES BUT THEY INCLUDE: COMPENSATION LIMITATION MAKE-UP PLANS, VOLUNTARY DEFERRAL PLANS, DEFERRAL OF A PORTION OF INCENTIVE BONUS TYPE PLANS, ETC. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO SUPPLEMENTAL NON-QUALIFIED PLAN PAYMENTS WERE MADE DURING THE YEAR TO ANY PERSONS LISTED IN PART VII. PART I, LINE 7 THE BAPTIST MEMORIAL HEALTH CARE SYSTEM HAS ESTABLISHED A MANAGEMENT ACCOUNTABILITY AND FINANCIAL INCENTIVE PLAN THAT ENCOURAGES MANAGEMENT PARTICIPATION IN THE SIGNIFICANT IMPROVEMENTS OF THE QUALITY, FINANCIAL, GROWTH, AND HUMAN RESOURCE RELATED OPERATIONS OF THE ORGANIZATION. AN INCENTIVE BONUS IS PAID TO ALL MANAGEMENT BASED ON ATTAINMENT OF GOALS IN THE AREAS OF 1) PATIENT SATISFACTION; 2) EMPLOYEE SATISFACTION; 3) PHYSICIAN SATISFACTION; 4) QUALITY AND SAFETY; 5) OPERATIONAL PERFORMANCE METRICS; AND 6) OPERATING INCOME MARGIN. PARTICIPANTS RECEIVE POINTS UNDER A PLAN SCORING SYSTEM FOR MEETING THEIR PREDETERMINED GOALS. THE POINTS ARE THEN ENTERED INTO THE PLAN FORMULA TO DETERMINE THE INCENTIVE COMPENSATION. 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 BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, 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 BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, 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-2'S 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 2 THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE BOARD MEMBERS OR SHARED OFFICERS OF A TAXABLE ENTITY WITHIN BAPTIST MEMORIAL HEALTH CARE CORPORATION: JASON M. LITTLE GREGORY M. DUCKETT FORM 990, PART VI, SECTION A, LINE 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC., PROVIDES CERTAIN LEGAL, FINANCE, QUALITY, AND PERSONNEL SERVICES PURSUANT TO A SHARED SERVICES AGREEMENT. FORM 990, PART VI, SECTION A, LINE 6 BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. IS A NON-PROFIT, NON-STOCK CORPORATION WHOSE SOLE MEMBER IS BAPTIST MEMORIAL HEALTH CARE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS THE SOLE MEMBER OF BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC., APPOINTS ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS THE SOLE MEMBER OF BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC., APPROVES THE BOARD OF DIRECTORS' ACTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION'S EXECUTIVE VP/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 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 12C BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER OF BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, 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 15 AS SOLE MEMBER OF BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, 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 14, 2016 THE COMPENSATION WAS REVIEWED AND APPROVED FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2017 FOR THE PRESIDENT, THE VICE PRESIDENTS, AND THE CEO/ADMINISTRATOR. FORM 990, PART VI, SECTION C, LINE 18 BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, 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 19 BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, 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, ETC GREGORY M. DUCKETT - 350 N. HUMPHREYS BLVD., MEMPHIS, TN 38120. JASON M. LITTLE - 350 N. HUMPHREYS BLVD., MEMPHIS, TN 38120. FORM 990, PART XII, LINE 2C: BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS THE SOLE MEMBER OF BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, 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. BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 452842963 HEALTH CARE SERVICE PROVIDER TN 501(C)(3) 509(A)(1) BAPTIST MEMORIAL MEDICAL GROUP INC 1 BAPTIST CLINICAL RESEARCH INSTITUTE INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 453032246 FACILITATE MEDICAL & SCIENTIFIC RESEARCH TN 501(C)(3) 509(A)(3) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST HEALTH FOUNDATION INC 1225 NORTH STATE STREET JACKSON MS 39202 473403762 SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIES MS 501(C)(3) 509(A)(3) MISSISSIPPI BAPTIST HEALTH SYSTEMS INC 1 BAPTIST MEDICAL CENTER - LEAKE INC 1225 NORTH STATE STREET JACKSON MS 39202 452896080 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 509(A)(1) MISSISSIPPI BAPTIST HEALTH SYSTEMS INC 1 BAPTIST MEDICAL CENTER - YAZOO INC 1225 NORTH STATE STREET JACKSON MS 39202 640844470 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 509(A)(1) MISSISSIPPI BAPTIST HEALTH SYSTEMS INC 1 BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC 1003 MONROE AVE MEMPHIS TN 381043110 621599670 EDUCATION OF HEALTH CARE PROFESSIONALS TN 501(C)(3) 509(A)(1) BAPTIST MEMORIAL HOSPITAL 1 BAPTIST MEMORIAL HEALTH CARE CORPORATION 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 581521475 MANAGEMENT, ADMINISTRATIVE & FINANCIAL SERVICES TN 501(C)(3) 509(A)(3) N/A 0 BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 581544781 SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST TN 501(C)(3) 509(A)(3) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HEALTH CARE SYSTEM INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 581456556 CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF AR, MS, TN TN 501(C)(3) 509(A)(3) N/A 1 BAPTIST MEMORIAL HEALTH SERVICES INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 621509127 PROVISIONS OF HEALTH CARE PROVIDERS & HOME MEDICAL EQUIPMENT/SERVICES TN 501(C)(3) 509(A)(2) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOME CARE INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 581562973 HOME HEALTH CARE & HOSPICE SERVICES TN 501(C)(3) 509(A)(2) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 620123940 HEALTH CARE FACILITY/HOSPITAL TN 501(C)(3) 509(A)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC 100 HOSPITAL STREET BOONEVILLE MS 38829 640663760 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 509(A)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-CALHOUN INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 813257997 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 509(A)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-DESOTO INC 7601 SOUTHCREST PARKWAY SOUTHAVEN MS 38671 640682111 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 509(A)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC 2520 5TH STREET NORTH COLUMBUS MS 39701 621519754 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 509(A)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-JONESBORO INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 261214372 HEALTH CARE FACILITY/HOSPITAL AR 501(C)(3) 509(A)(1) NEA BAPTIST HEALTH SYSTEM INC 1 BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC PO BOX 946 OXFORD MS 38655 640772726 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 509(A)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-TIPTON INC HIGHWAY 51 SOUTH COVINGTON TN 38019 621113167 HEALTH CARE FACILITY/HOSPITAL TN 501(C)(3) 509(A)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-UNION CITY INC 1201 BISHOP ST UNION CITY TN 382615403 621138045 HEALTH CARE FACILITY/HOSPITAL TN 501(C)(3) 509(A)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC 200 HIGHWAY 30 WEST NEW ALBANY MS 38652 630997281 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 509(A)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL MEDICAL GROUP INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 621545731 PROVISION OF HEALTH CARE PROVIDERS FOR BAPTIST ENTITIES TN 501(C)(3) 509(A)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TRUST 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 621407946 BAPTIST EMPLOYEE HEALTH PLAN TN 501(C)(9) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 581645396 HEALTH CARE FACILITY/HOSPITAL TN 501(C)(3) 509(A)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MINOR MEDICAL CENTERS INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 621538114 NON-EMERGENCY CLINICS TN 501(C)(3) 509(A)(1) BAPTIST MEMORIAL MEDICAL GROUP INC 1 BAPTIST NURSING HOME-CALHOUN INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 813655778 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 509(A)(3) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST PATIENT SAFETY SYSTEM INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 453032372 ESTABLISH, MAINTAIN & MANAGE A PATIENT SAFETY ORGANIZATION TN 501(C)(3) 509(A)(3) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BMG FAMILY PHYSICIANS GROUP FOUNDATION INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 461953140 HEALTH CARE SERVICE PROVIDER TN 501(C)(3) 509(A)(1) BAPTIST MEMORIAL MEDICAL GROUP INC 1 BOSTON BASKIN CANCER FOUNDATION INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 453303607 HEALTH CARE SERVICE PROVIDER TN 501(C)(3) 509(A)(1) BAPTIST MEMORIAL MEDICAL GROUP INC 1 GASTROINTESTINAL SPECIALISTS FOUNDATION INC 80 HUMPHREYS CENTER MEMPHIS TN 381202177 352461541 HEALTH CARE SERVICE PROVIDER TN 501(C)(3) 509(A)(1) BAPTIST MEMORIAL MEDICAL GROUP INC 1 INTEGRITY ONCOLOGY FOUNDATION INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 453303687 HEALTH CARE SERVICE PROVIDER TN 501(C)(3) 509(A)(1) BAPTIST MEMORIAL MEDICAL GROUP INC 1 MEDICAL FINANCIAL SERVICES INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 621112364 COLLECTION AGENCY FOR BAPTIST ENTITIES TN 501(C)(3) 509(A)(3) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC 1225 NORTH STATE STREET JACKSON MS 39202 753068151 CLINICS MS 501(C)(3) 509(A)(1) MISSISSIPPI BAPTIST HEALTH SYSTEMS INC 1 MEMPHIS LUNG PHYSICIANS FOUNDATION INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 452832975 HEALTH CARE SERVICE PROVIDER TN 501(C)(3) 509(A)(1) BAPTIST MEMORIAL MEDICAL GROUP INC 1 MISSISSIPPI BAPTIST HEALTH SYSTEMS INC 1225 NORTH STATE STREET JACKSON MS 39202 640306253 HOLDING COMPANY MS 501(C)(3) 509(A)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 MISSISSIPPI BAPTIST MEDICAL CENTER INC 1225 NORTH STATE STREET JACKSON MS 39202 640881013 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 509(A)(1) MISSISSIPPI BAPTIST HEALTH SYSTEMS INC 1 MISSISSIPPI HOSPITAL FOR RESTORATIVE CARE INC 1225 NORTH STATE STREET JACKSON MS 39202 640833383 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 509(A)(1) MISSISSIPPI BAPTIST HEALTH SYSTEMS INC 1 MJMH IMPROVEMENT CORPORATION 1225 NORTH STATE STREET JACKSON MS 39202 800812322 HOLDING COMPANY MS 501(C)(3) 509(A)(1) MISSISSIPPI BAPTIST HEALTH SYSTEMS INC 1 NEA BAPTIST HEALTH SYSTEM INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 271799652 HEALTH CARE SERVICE PROVIDER AR 501(C)(3) 509(A)(3) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC 4802 E JOHNSON AVE JONESBORO AR 72401 710850123 HEALTH CARE SERVICE PROVIDER AR 501(C)(3) 509(A)(1) NEA BAPTIST HEALTH SYSTEM INC 1 THE STERN CARDIOVASCULAR FOUNDATION INC 8060 WOLF RIVER BLVD GERMANTOWN TN 38138 274396698 HEALTH CARE SERVICE PROVIDER TN 501(C)(3) 509(A)(1) BAPTIST MEMORIAL MEDICAL GROUP INC 1 BAPTIST-DESOTO SURGERY CENTER 310 SEVEN SPRINGS WAY SUITE 500 BRENTWOOD TN 37027 200804946 AMBULATORY SURGERY MS N/A BAPTIST-EAST MEMPHIS SURGERY CENTER 80 HUMPHREYS CENTER STE 101 MEMPHIS TN 38120 621846584 AMBULATORY SURGERY TN N/A BAPTIST-GERMANTOWN SURGERY CENTER LP 310 SEVEN SPRINGS WAY SUITE 500 BRENTWOOD TN 37027 621829424 AMBULATORY SURGERY TN N/A BAPTIST MEMORIAL REHABILITATION HOSPITAL GP 680 FOURTH STREET LOUISVILLE KY 40202 461613457 REHABILITATION SERVICES TN N/A BAPTIST N MS IMAGING SERVICES LLC 504 AZALEA DR OXFORD MS 38655 262641267 DIAGNOSTIC SERVICES MS N/A BAPTIST OUTPATIENT IMAGING LLC 1107 HIGHLAND COLONY PKWY STE 209 RIDGELAND MS 39157 452968057 DIAGNOSTIC SERVICES MS N/A BAPTIST & PHYSICIANS OUTPATIENT SURGERY CENTER OF N MS 310 SEVEN SPRINGS WAY SUITE 500 BRENTWOOD TN 37027 640925692 AMBULATORY SURGERY MS N/A BAPTIST STERN CARDIOVASCULAR CO-MANAGEMENT LLC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 820605766 MEDICAL MANAGEMENT TN N/A BAPTIST - UCH INSTITUTE FOR PLASTIC AND RECONSTRUCTIVE SURGERY LLC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 821046465 MEDICAL MANAGEMENT TN N/A BRAIN AND SPINE NETWORK BAPTIST SEMMES-MURPHEY LLC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 475240436 MEDICAL MANAGEMENT TN N/A CANCER CARE CENTER OF UNION CITY LP 322 HOSPITAL BLVD JACKSON TN 38305 263425045 CANCER CARE SERVICES TN N/A EAST MEMPHIS UROLOGY CENTER LP 310 SEVEN SPRINGS WAY SUITE 500 BRENTWOOD TN 37027 621810940 AMBULATORY UROLOGICAL SERVICES TN N/A MAYS & SCHNAPP PAIN CENTER 55 HUMPHREYS CENTER STE 200 MEMPHIS TN 38120 621512849 PAIN MANAGEMENT SERVICES TN N/A NORTHWEST TN SURGERY CENTER LLC 1722 E REELFOOT UNION CITY TN 38261 621685508 AMBULATORY SURGERY TN N/A PRIMARY CARE PROPERTIES II 2859 VAN LEER DR MEMPHIS TN 38133 621774052 MEDICAL OFFICE BUILDING TN N/A WEST TENNESSEE IMAGING LLC 840 CRESCENT CENTRE DR SUITE 200 FRANKLIN TN 37067 901022012 MEDICAL SERVICES TN N/A DOWNTOWN FITNESS LLC 100 EAST CAPITOL STREET SUITE 107 JACKSON MS 39201 611852202 FITNESS CENTER MS N/A BAPTIST HEALTH SERVICES GROUP OF THE MID-SOUTH INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 621534210 HEALTH INSURANCE CONTRACTING TN N/A C 1 GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 201158216 BOOKKEEPING & DATA PROCESSING GERMANTOWN BUS. PARK TN N/A C 1 HEALTH TECH AFFILIATES INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 621278576 BUYING & LEASING REAL & PERSONAL PROPERTY TN N/A C 1 MEDICAL PRACTICE SOLUTIONS 1225 NORTH STATE STREET JACKSON MS 39202 640833731 MEDICAL CONSULTING MS N/A C 1 MISSISSIPPI BAPTIST MEDICAL ENTERPRISES INC 1225 NORTH STATE STREET JACKSON MS 39202 640776164 INVESTMENTS MS N/A C 1 MISSISSIPPI REAL ESTATE ENTERPRISES INC 1225 NORTH STATE STREET JACKSON MS 39202 640746856 INVESTMENTS MS N/A C 1 SOUTHCREST PROPERTY OWNERS ASSOCIATION 7601 SOUTHCREST PKWY SOUTHAVEN MS 38671 640768703 BOOKKEEPING & DATA PROCESSING FOR THE SOUTHCREST DEVELOPMENT MS N/A C 1 0 0 1 0 1 0 0 0 0 1 0 0 1 0 0 0 1 1 0 BAPTIST MEMORIAL HEALTH CARE CORPORATION E 3930121 CASH BAPTIST MEMORIAL MEDICAL GROUP INC J 64983 CASH BAPTIST MEMORIAL HEALTH CARE CORPORATION M 1473648 CASH MEDICAL FINANCIAL SERVICES INC Q 51439 CASH BAPTIST MEMORIAL MEDICAL GROUP INC R 883456 CASH BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST R 1265962 CASH