BAPTIST MEMORIAL HEALTH CARE CORPORATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BAPTIST MEMORIAL HEALTH CARE CORPORATION (EIN 58-1521475)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-08-14
IRS object ID: 201942269349302524
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-14T15:24:26-05:00	ReturnTs
Tax Period End	2018-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1033 DEMONBREUN STREET SUITE 400	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581521475	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAPTIST MEMORIAL HEALTH CARE CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAPT	BusinessNameControlTxt
Phone	9012277014	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N HUMPHREYS BLVD	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38120	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON M LITTLE	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	9012277014	PhoneNum
Signature	2019-08-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANCIS J BEDARD	PreparerPersonNm
PTIN	P00752421	PTIN
Phone	6152591800	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.219.88.140	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-12	IPDt
IP Tm	16:43:47	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5D794220C68C161820A811785299AFD302F4C684	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8E5DD02D6FD07D47D406EE69A10E668F9F637DB9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JASON M LITTLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N HUMPHREYS BLVD	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38120	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$353,525,600	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BAPTISTONLINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE SOLE MEMBER OF A NUMBER OF HOSPITALS, MINOR MEDICAL CENTERS, HOME CARE AND HOSPICE SERVICES, AND PHYSICIAN SERVICES IN WEST TENNESSEE, NORTH MISSISSIPPI, AND EAST ARKANSAS AND SUPPLIES MANAGEMENT, CONSULTING, AND SUPPORT SERVICES TO THEM THROUGH ITS CORPORATE STAFF.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	1529	TotalEmployeeCnt
Total Volunteers	260	TotalVolunteersCnt
Total Gross UBI	$3,045,946	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$1,810,337	CYContributionsGrantsAmt
PY Program Service Revenue	$575,571,963	PYProgramServiceRevenueAmt
CY Program Service Revenue	$222,031,955	CYProgramServiceRevenueAmt
PY Investment Income	$13,869,862	PYInvestmentIncomeAmt
CY Investment Income	$11,142,582	CYInvestmentIncomeAmt
PY Other Revenue	$12,346,148	PYOtherRevenueAmt
CY Other Revenue	$5,181,434	CYOtherRevenueAmt
PY Total Revenue	$601,787,973	PYTotalRevenueAmt
CY Total Revenue	$240,166,308	CYTotalRevenueAmt
PY Grants And Similar Paid	$722,246	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,199,827	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$106,569,528	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$124,438,038	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$121,056,022	PYOtherExpensesAmt
CY Other Expenses	$122,805,223	CYOtherExpensesAmt
PY Total Expenses	$228,347,796	PYTotalExpensesAmt
CY Total Expenses	$248,443,088	CYTotalExpensesAmt
PY Revenues Less Expenses	$373,440,177	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$8,276,780	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,366,232,808	TotalAssetsBOYAmt
Total Assets EOY	$1,356,646,869	TotalAssetsEOYAmt
Total Liabilities BOY	$133,250,487	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$126,854,534	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,232,982,321	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,229,792,335	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IN KEEPING WITH THE THREE-FOLD MINISTRY OF CHRIST, HEALING, PREACHING AND TEACHING, BAPTIST MEMORIAL HEALTH CARE CORPORATION IS COMMITTED TO PROVIDING QUALITY HEALTH CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$238,091,827	ExpenseAmt
Grant	$1,199,827	GrantAmt
Revenue	$224,249,071	RevenueAmt
Desc	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE SOLE MEMBER OF A NUMBER OF HOSPITALS, MINOR MEDICAL CENTERS, HOME CARE AND HOSPICE SERVICES, AND PHYSICIAN SERVICES IN WEST TENNESSEE, NORTH MISSISSIPPI, AND EAST ARKANSAS AND SUPPLIES MANAGEMENT, CONSULTING, AND SUPPORT SERVICES TO THEM THROUGH ITS CORPORATE STAFF. MANAGEMENT SERVICES ARE PROVIDED TO THESE RELATED ORGANIZATIONS THAT PROVIDE QUALITY HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. THE SUPPORT INCLUDES LEGAL, FINANCIAL, QUALITY, AND PERSONNEL SERVICES. BY PROVIDING THESE SERVICES ON A CENTRALIZED AND COORDINATED BASIS, THE AFFILIATED ORGANIZATIONS ARE RUN EFFICIENTLY AND EFFECTIVELY, THE QUALITY OF SERVICE IS HIGHER AND MORE COST EFFECTIVE, AND THE DATA GENERATED IS MORE MEANINGFUL. THESE EFFICIENCIES GREATLY CONTRIBUTE TO THE EXEMPT PURPOSE OF THE RELATED ORGANIZATIONS, ALLOW THEM TO ACCOMPLISH THEIR CHARITABLE PURPOSES, AND BETTER UTILIZE THEIR RESOURCES WHERE THEY ARE NEEDED MOST, PROVIDING BETTER CARE FOR THE COMMUNITY.BAPTIST MEMORIAL HEALTH CARE CORPORATION'S MISSION IS TO HEAL, PREACH, AND TEACH. THESE ARE NOT JUST WORDS, BUT SOMETHING WE DO EVERYDAY WITH PRIDE FOR OUR PATIENTS, OUR COMMUNITY, AND EACH OTHER. A VERY IMPORTANT DEPARTMENT WITHIN BAPTIST MEMORIAL HEALTH CARE CORPORATION IS CORPORATE AUDIT AND CONSULTING SERVICES. THIS DEPARTMENT PROVIDES VALUE-ADDED SERVICES THROUGH FINANCIAL, OPERATIONAL, AND COMPLIANCE REVIEWS OF ENTITIES THROUGHOUT THE CORPORATE SYSTEM. AUDITS OF HOSPITAL ENTITIES ARE PERFORMED ON A ROTATIONAL BASIS, WITH THE GOAL OF COMPLETING FIVE TO SIX FULL-SCOPE AUDITS EACH YEAR. AUDITS OF OTHER CORPORATE ENTITIES AND SPECIAL PROJECTS ARE BASED ON ASSESSMENTS PERFORMED AS WELL AS INPUT FROM MANAGEMENT, EXTERNAL AUDITORS, AND OTHERS.THE CORPORATE AUDIT AND CONSULTING SERVICES DEPARTMENT PROVIDES SUPPORT TO THE REVENUE AND REIMBURSEMENT DEPARTMENT WHOSE GOAL IS THE IMPROVEMENT AND COMPLIANCE OF REVENUE PROCESSES THROUGHOUT THE SYSTEM. SUPPORT IS ALSO PROVIDED TO THE CORPORATE COMPLIANCE DEPARTMENT. THE CORPORATE AUDIT AND CONSULTING SERVICES DEPARTMENT WORKS CLOSELY WITH THE EXTERNAL AUDITORS AS AN INTEGRATED PART OF THEIR TEAM, PROVIDING OVER 1,000 HOURS OF ASSISTANCE DURING THE ANNUAL AUDIT. PROVIDING THIS SUPPORT ENABLES BAPTIST MEMORIAL HEALTH CARE CORPORATION TO KEEP EXTERNAL FEES PAID TO CONSULTANTS AND OUTSIDE ACCOUNTING FIRMS AS LOW AS POSSIBLE.DURING THE PERFORMANCE AUDITS AND OTHER SPECIAL PROJECTS OF THE CORPORATE AUDIT AND CONSULTING SERVICES DEPARTMENT, REVIEWS MAY BE INCORPORATED TO ASSESS THE ENTITIES' INTERNAL CONTROL SYSTEMS AS WELL AS TO ASSESS COMPLIANCE WITH LAWS AND REGULATIONS IN A NUMBER OF AREAS INCLUDING BILLING PRACTICES, CONFIDENTIALITY OF PATIENT INFORMATION, PHYSICIAN TRANSACTIONS, WAGE AND HOUR RELATIONS, AND FINANCIAL REPORTING. RECOMMENDATIONS ARE MADE TO MANAGEMENT FOR CORRECTIVE ACTIONS IDENTIFIED, IF ANY.ANOTHER DEPARTMENT THAT IS VERY IMPORTANT IN MEETING OUR MISSION TO HEAL, PREACH, AND TEACH IS THE CORPORATE COMMUNICATIONS DEPARTMENT. THIS DEPARTMENT SERVES AS A SYSTEM RESOURCE FOR PROTECTING THE BAPTIST IMAGE AND TELLING THE BAPTIST HEALTH CARE STORY. THE DEPARTMENT CONTINUES TO SAVE BAPTIST MEMORIAL HEALTH CARE CORPORATION THOUSANDS OF DOLLARS EACH FISCAL YEAR BY PROVIDING COMMUNICATIONS SERVICES FOR ALL BAPTIST MEMORIAL HEALTH CARE CORPORATION AFFILIATED ENTITIES.HEALTH CARE FOR OUR HOMELESS POPULATION SOUNDS LIKE A DIFFICULT MISSION, BUT BAPTIST MEMORIAL HEALTH CARE CORPORATION'S "BAPTIST OPERATION OUTREACH" HEALTH CARE VAN FOR THE HOMELESS IS FULFILLING ITS GOAL TO MAKE QUALITY HEALTH CARE MORE ACCESSIBLE TO THOSE WHO NEED IT MOST.THE "BAPTIST OPERATION OUTREACH" VAN IS A MOBILE HEALTH CARE UNIT. FORMERLY OPERATING AS THE HOPE HEALTH CENTER, "BAPTIST OPERATION OUTREACH", A PARTNERSHIP BETWEEN BAPTIST MEMORIAL HEALTH CARE CORPORATION AND CHRIST COMMUNITY HEALTH SERVICES, PROVIDES FREE ACUTE AND PRIMARY HEALTH CARE, INFORMATION ON DISEASE PREVENTION, AND GUIDANCE AND A MEDICAL HOME TO THOUSANDS OF MEMPHIANS WITHOUT PERMANENT HOUSING. ALL SERVICES ARE FREE AND ARE PROVIDED WITH RESPECT AND CONFIDENTIALITY. FOR MANY OF THE THOUSANDS OF PEOPLE WITHOUT HOMES IN MEMPHIS, THE "BAPTIST OPERATION OUTREACH" VAN IS THE ONLY OPTION FOR HEALTH CARE. IT IS OUR HEALTH CARE SYSTEM'S SIGNATURE COMMUNITY OUTREACH PROGRAM AND THE CORNERSTONE OF OUR COMMUNITY INVOLVEMENT EFFORTS."BAPTIST OPERATION OUTREACH" PATIENTS HAVE DIRECT AND IMMEDIATE ACCESS TO MEDICAL EXAMINATIONS, HEALTH INFORMATION, ILLNESS PREVENTION, MEDICATIONS, AND REFERRAL SERVICES. A CERTIFIED NURSE PRACTITIONER DELIVERS THE FOLLOWING SERVICES:-- SCREENINGS FOR COMMON HEALTH PROBLEMS-- HEALTH AND DEVELOPMENTAL ASSESSMENTS FOR CHILDREN-- IMMUNIZATIONS AND OTHER PREVENTATIVE CARE-- DIAGNOSIS OF MEDICAL PROBLEMS AND HEALTH NEEDS-- TREATMENT AND MANAGEMENT OF SPECIFIC DISEASE PROBLEMS-- TREATMENT OF MINOR INJURIESEACH YEAR, BAPTIST MEMORIAL HEALTH CARE CORPORATION PROVIDES FUNDING AND SERVICES FOR THE MOBILE CLINIC, WHICH TREATS HOMELESS PATIENTS FOUR DAYS A WEEK IN THREE LOCATIONS, MEMPHIS UNION MISSION, SALVATION ARMY'S PURDUE CENTER OF HOPE, AND SHELBY COUNTY OFFICE OF REENTRY. A BAPTIST MEMORIAL HEALTH CARE NURSE PRACTITIONER ON THE VAN PROVIDES ABOUT 3,000 PATIENT CARE VISITS A YEAR, MAKING "BAPTIST OPERATION OUTREACH" MEMPHIS' LARGEST HEALTH CARE PROVIDER FOR THE HOMELESS. STAFF ON THE VAN TREAT AS MANY PATIENTS IN A DAY AS THEY TREATED IN A WEEK AT THE HOPE HEALTH CENTER, WHEN IT WAS AT A FIXED LOCATION."BAPTIST OPERATION OUTREACH" ALSO PARTNERS WITH DAVIS VISION TO PROVIDE VISION SCREENINGS AND GLASSES TO PATIENTS IN NEED. SINCE JANUARY 2010, DAVIS VISION HAS PROVIDED 20-30 EYEGLASSES PER MONTH TO "BAPTIST OPERATION OUTREACH" PATIENTS, WITH AN ESTIMATED VALUE OF $300 PER PERSON. WE ALSO PARTNER WITH BELLEVUE BAPTIST CHURCH'S CHRISTIAN MOBILE DENTAL CLINIC TO PROVIDE FREE DENTAL CARE TO "BAPTIST OPERATION OUTREACH" PATIENTS AND UNDERSERVED FAMILIES THROUGHOUT OUR COMMUNITY. THEY RECEIVE COMPLETE CLEANINGS, EVALUATIONS, FILLINGS, AND EXTRACTIONS FREE-OF-CHARGE.BAPTIST MEMORIAL HEALTH CARE CORPORATION AND "BAPTIST OPERATION OUTREACH" ARE MEMBERS OF THE COMMUNITY ALLIANCE FOR THE HOMELESS, A CONSORTIUM OF SERVICE PROVIDERS, INDIVIDUALS, CITY/COUNTY GOVERNMENT, FAITH, AND COMMUNITY-BASED ORGANIZATIONS ALL WORKING TOGETHER TO END HOMELESSNESS IN MEMPHIS AND SHELBY COUNTY."BAPTIST OPERATION OUTREACH AND CHRIST COMMUNITY HEALTH SERVICES HAVE PARTNERED WITH THE SALVATION ARMY'S PURDUE CENTER OF HOPE AND THE SHELBY COUNTY OFFICE OF REENTRY. THE PURDUE CENTER OF HOPE IS A SHELTER FOR SINGLE WOMEN AND CHILDREN, AND THE "BAPTIST OPERATION OUTREACH" HEALTH CARE VAN FOR THE HOMELESS TREATS PATIENTS' HEALTH CARE NEEDS AT THE LOCATION ONCE A MONTH. APPROXIMATELY 110 PEOPLE ARE SERVED NIGHTLY, WITH A MAXIMUM OF 54 WOMEN, AND THE REMAINDER ARE CHILDREN. MORE THAN 50 PERCENT OF THE PEOPLE IN THE SHELTER ARE CHILDREN. THE SHELTER PROVIDES SAFE HOUSING, NUTRITIONAL MEALS, AND INDIVIDUAL CASE MANAGEMENT FOR UP TO 90 DAYS. THE CASE MANAGERS HELP THE WOMEN TURN THEIR LIVES AROUND. WITH A FOCUS ON FINDING PERMANENT HOUSING AND/OR EMPLOYMENT, RESOURCES ARE IDENTIFIED AND REFERRALS ARE MADE TO HELP OVERCOME OR MANAGE MENTAL ILLNESS, SUBSTANCE ABUSE, JOB LOSS, AND DISPLACEMENT. IMMUNIZATIONS ARE ALSO OFFERED TO THE CHILDREN. MEMPHIS UNION MISSION IS MEMPHIS' OLDEST AND LARGEST RESCUE MISSION THAT MINISTERS TO THE PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS OF MEN, WOMEN, AND FAMILIES WHO ARE AFFECTED BY HOMELESSNESS, ADDICTION, OR CRISIS. THEIR PRIMARY GOAL IS TO HELP FAMILIES ACHIEVE FREEDOM FROM SUBSTANCE ABUSE, REUNITE WITH THEIR FAMILIES, AND RE-EMERGE AS SELF SUFFICIENT MEMBERS OF THE COMMUNITY. THE INDIVIDUALS IN THIS PROGRAM RECEIVE SHELTER, FOOD, AND MORE.MEMPHIS AND SHELBY COUNTY JOINED COMMUNITIES NATIONWIDE IN PRIORITIZING RE-ENTRY SUCCESS. WITH AN AVERAGE DAILY POPULATION OF 2,200 INDIVIDUALS AT THE SHELBY COUNTY DIVISION OF CORRECTIONS AND OVER 9,000 COMMUNITY RESIDENTS ON SUPERVISION BY THE TENNESSEE DEPARTMENT OF CORRECTION, PROVIDING AN EFFECTIVE RESPONSE TO THE NEEDS OF RETURNING CITIZENS IS A CRITICAL COMMUNITY NEED. CITIZENS RETURNING FROM INCARCERATION NAVIGATE A HOLISTIC NETWORK OF COMMUNITY SERVICES DESIGNED TO RESTORE DIGNITY AND CONFIDENCE WHILE PROVIDING OPPORTUNITIES FOR INDIVIDUAL AND FAMILY SUCCESS. SERVICES INCLUDE DISABILITY AND OTHER BENEFITS, EDUCATION AND TRAINING SUPPORT, EMPLOYMENT REFERRAL AND WORKFORCE DEVELOPMENT, HOUSING SUPPORT, IDENTIFICATION REPLACEMENT, AND THE CONTINUUM OF CARE FOR PHYSICAL AND BEHAVIORAL HEALTH. "BAPTIST OPERATION OUTREACH" DOES INTAKE TWICE PER MONTH FOR NEW PATIENTS AND PROVIDES FOLLOW-UP CARE AT THE MOBILE CLINIC.	Desc
Total Program Service Expenses	$238,091,827	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1036	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1529	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRENDA SWEARENGEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9012275304	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N HUMPHREYS BLVD	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38120	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALLEN B PUCKETT III
DIRECTOR	0.75	0.43	Yes (X)	$0	$0	$0
ARTHUR SKIP JERNIGAN
DIRECTOR (AS OF 1/18)	0.77	3.23	Yes (X)	$0	$30,400	$0
BRYAN JORDAN
DIRECTOR	0.75	0.00	Yes (X)	$0	$0	$0
DANA KELLY
DIRECTOR	0.75	2.55	Yes (X)	$0	$0	$0
DR DALE MORRIS
DIRECTOR	0.75	1.09	Yes (X)	$0	$0	$0
DR JOHN STANFORD
DIRECTOR	0.75	0.46	Yes (X)	$0	$0	$0
JAMES M GLASGOW
DIRECTOR (THRU 12/17)	0.75	0.43	Yes (X)	$0	$0	$0
JASON M LITTLE
PRESIDENT & CEO	33.71	6.29	Yes (X)	$1,382,153	$0	$58,832	Yes (X)
JOHNNIE D AMONETTE
DIRECTOR	0.75	0.23	Yes (X)	$0	$0	$0
KARLEN TURBEVILLE
DIRECTOR	0.75	1.00	Yes (X)	$0	$0	$0
LARRY MCCLENDON
DIRECTOR	0.23	0.00	Yes (X)	$0	$0	$0
MICHAEL CARY
DIRECTOR	0.75	0.23	Yes (X)	$0	$0	$0
MILTON MAGEE
DIRECTOR	0.75	0.20	Yes (X)	$0	$0	$0
MURRAY BENTON
DIRECTOR	0.75	1.58	Yes (X)	$0	$0	$0
ROBERT M GATHINGS JR
DIRECTOR	0.75	2.00	Yes (X)	$0	$0	$0
STEPHEN C REYNOLDS
PRESIDENT - EMERITUS	39.80	0.20	Yes (X)	$90,002	$0	$0	Yes (X)
WATSON BELL
CHAIRMAN	0.23	0.23	Yes (X)	$0	$0	$0
BARRY BONDURANT
CEO BMH-UNION CITY	0.00	40.00		$243,891	$0	$51,622	Yes (X)
BETTY SUE MCGARVEY
COLLEGE PRESIDENT	0.00	40.00		$373,722	$0	$65,539	Yes (X)
BEVERLY D JORDAN
VP/CHIEF INFORMATION OFFICER	40.00	0.00		$798,817	$0	$58,028	Yes (X)
BOBBIE K WARE
CEO MS BAPTIST MEDICAL CENTER	0.00	40.00		$139,774	$249,965	$29,759	Yes (X)
BRAD H PARSONS
CEO BMH-JONESBORO	0.00	40.00		$380,081	$0	$50,844	Yes (X)
COLLIN R CHEEK
CEO CALHOUN (AS OF 2/18)	0.00	40.00		$0	$63,533	$10,613	Yes (X)
DANA B DYE
VP & CEO BMH	0.00	40.00		$665,366	$0	$44,212	Yes (X)
DAVID R ELLIOTT
VP MANAGED CARE	40.00	0.00		$454,212	$0	$61,573	Yes (X)
DAVID W BARHAM
VP OPERATIONS CFO	38.85	1.15		$620,622	$0	$62,550	Yes (X)
DERICK B ZIEGLER
VP W. TN OPERATIONS	40.00	0.00		$526,745	$0	$61,507	Yes (X)
EDWIN P CADE
CEO BMH-GOLDEN TRIANGLE	0.00	40.00		$359,412	$0	$85,681	Yes (X)
GARY C ANDERSON
VP MS MKT OPERATIONS	18.54	21.46		$242,554	$438,299	$43,632	Yes (X)
GREGORY M DUCKETT
SR. VP, CHIEF LEGAL OFF. & SEC.	32.54	7.46		$643,651	$0	$72,500	Yes (X)
HENRY P SULLIVANT MD
VP/CHIEF MEDICAL OFFICER	40.00	0.00		$559,720	$0	$48,507	Yes (X)
JAMES A GRANTHAM
CEO BMH-BOONEVILLE	0.00	40.00		$191,937	$0	$42,643	Yes (X)
JAMES FRANKLIN
CEO CALHOUN (THRU 2/18)	0.00	40.00		$170,856	$0	$33,370	Yes (X)
JAMES R HUFFMAN
CEO BMH-DESOTO	0.00	40.00		$362,737	$0	$64,236	Yes (X)
JAMES S FOUNTAIN
SR VP & CHIEF DEV. OFFICER	20.00	20.00		$610,931	$0	$78,324	Yes (X)
JOHN C BROWN
CHIEF MEDICAL INFO. OFFICER	40.00	0.00		$401,883	$0	$53,945	Yes (X)
KEITH NORMAN
VP GOV. AFFAIRS	40.00	0.00		$313,480	$0	$49,058	Yes (X)
KEITH SIDDELL
VP REVENUE CYCLE/CORP FINANCE	40.00	0.00		$323,838	$0	$41,451	Yes (X)
KEVIN HAMMERAN
CEO WOMEN'S HOSPITAL	0.00	40.00		$428,914	$0	$44,172	Yes (X)
MARK E SWANSON MD
VICE PRESIDENT	19.57	20.43		$789,953	$0	$24,994	Yes (X)
NANCY AVERWATER
VP HUMAN RESOURCES	40.00	0.00		$429,891	$0	$59,183	Yes (X)
PAUL D DEPRIEST MD
EXECUTIVE VP & COO	34.84	5.16		$972,083	$0	$58,146	Yes (X)
RANDY J KING
VICE PRESIDENT OF METRO OPS	37.24	2.76		$572,501	$0	$66,602	Yes (X)
SAMUEL S LYND
CEO BMH-TIPTON	0.00	40.00		$207,795	$0	$20,655	Yes (X)
SHERRILL S HOLMES
CONTROLLER	33.80	6.20		$124,614	$0	$51,642	Yes (X)
SUSAN M BREEDEN
CEO BMH-HUNTINGDON	0.00	40.00		$234,026	$0	$42,600	Yes (X)
SUSAN P FERGUSON
VP & CNO	40.00	0.00		$413,291	$0	$61,982	Yes (X)
WALTER J GRACE
CEO BMH-UNION COUNTY	0.00	40.00		$280,479	$0	$34,787	Yes (X)
WILLIAM A GRIFFIN
EXECUTIVE VP & CFO	38.72	1.28		$657,593	$0	$67,261	Yes (X)
WILLIAM C HENNING
CEO BMH-NORTH MISSISSIPPI	0.00	40.00		$423,040	$0	$48,654	Yes (X)
WILLIAM TUTTLE
VICE PRESIDENT OF PLANNING	38.62	1.38		$383,366	$0	$40,214	Yes (X)
ZACHARY R CHANDLER
EXECUTIVE VICE PRESIDENT	39.60	0.40		$760,240	$0	$46,314	Yes (X)
ANNA K BISHOP
SYSTEM ADMINISTRATOR ONCOLOGY	40.00	0.00		$223,436	$0	$33,255		Yes (X)
HODA EL-ASMAR
SYS. CLINICAL CHIEF MED. OFF.	40.00	0.00		$230,022	$0	$17,380		Yes (X)
JILL TRUITT
CHIEF INFORMATION OFFICER	40.00	0.00		$232,025	$0	$59,000		Yes (X)
JILLIAN FOSTER
SYSTEM PHARMACY DIRECTOR	40.00	0.00		$222,581	$0	$40,290		Yes (X)
DAVID G HARRIS
SR. DIR. NETWORK ADMIN.	40.00	0.00		$199,853	$0	$39,757			Yes (X)
MARGARET C MASSEY
SYSTEM DIR. OF FINANCE	40.00	0.00		$201,516	$0	$51,585			Yes (X)
STEPHANIE M CLARK
CHIEF LEARNING OFFICER	40.00	0.00		$217,688	$0	$32,368			Yes (X)
WAID RAY
ASSOC. CORPORATE COUNSEL	40.00	0.00		$203,233	$0	$39,668			Yes (X)
WILLIAM B WOLFE
HR CONSULTANT	40.00	0.00		$202,677	$0	$45,464			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$18,467,201	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$782,197	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,194,399	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	162	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARTHUR J GALLAGHER RISK MANAGEMENT
6525 MORRISON BLVD 200	CHARLOTTE	NC	28211	RISK MANAGEMENT SERVICES	$4,671,807
SHIFTWISE INC
PO BOX 70870	ST PAUL	MN	55170	STAFFING AGENCY	$3,892,506
HARRIS SHELTON HANOVER WALSH PLLC
6060 PRIMACY PKWY 100	MEMPHIS	TN	38119	LEGAL SERVICES	$3,452,974
BAKER DONELSON BEARMAN CALDWELL & BER
901 K ST NW 900	WASHINGTON	DC	20001	LEGAL SERVICES	$3,219,814
ROSENBLUM & REISMAN PC
6070 POPLAR AVE 550	MEMPHIS	TN	38119	LEGAL SERVICES	$2,573,811

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	27	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,810,337	RelatedOrganizationsAmt
Total Contributions	$1,810,337	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEE REVENUE	541200	$216,722,940	$216,722,940
OPERATING REVENUE	900099	$5,309,015	$5,309,015

Field	Value	IRS element (for citing)
Total Program Service Revenue	$222,031,955	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,745,695	TotalRevenueColumnAmt
Exclusion	$8,745,695	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$221,511	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,963	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$219,548	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$219,548	TotalRevenueColumnAmt
Exclusion	$219,548	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$107,349,495	SecuritiesAmt
Other	$8,404,721	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$105,253,784	SecuritiesAmt
Other	$8,103,545	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,095,711	SecuritiesAmt
Other	$301,176	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,396,887	TotalRevenueColumnAmt
Related Or Exempt Func Income	$301,176	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,095,711	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BHSG ALLOCATION	561000	$3,045,946	$3,045,946
MINORITY INTEREST	900099	$1,870,181		$1,870,181
NON-OPERATING REVENUE	900099	$45,759		$45,759

Field	Value	IRS element (for citing)
Other Revenue Total	$4,961,886	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$240,166,308	TotalRevenueColumnAmt
Related Or Exempt Func Income	$224,249,071	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,045,946	UnrelatedBusinessRevenueAmt
Exclusion	$11,060,954	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,199,827	TotalAmt
Program Services	$1,199,827	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$17,107,481	TotalAmt
Program Services	$17,070,502	ProgramServicesAmt
Management And General	$36,979	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$82,189,764	TotalAmt
Program Services	$82,012,104	ProgramServicesAmt
Management And General	$177,660	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,196,840	TotalAmt
Program Services	$4,186,504	ProgramServicesAmt
Management And General	$10,336	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,747,772	TotalAmt
Program Services	$14,707,713	ProgramServicesAmt
Management And General	$40,059	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,196,181	TotalAmt
Program Services	$6,181,643	ProgramServicesAmt
Management And General	$14,538	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,292,421	TotalAmt
Management And General	$4,292,421	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,621,331	TotalAmt
Management And General	$1,621,331	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$80,286	TotalAmt
Management And General	$80,286	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$958,259	TotalAmt
Program Services	$952,152	ProgramServicesAmt
Management And General	$6,107	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$41,461,883	TotalAmt
Program Services	$41,197,645	ProgramServicesAmt
Management And General	$264,238	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$879,623	TotalAmt
Program Services	$870,739	ProgramServicesAmt
Management And General	$8,884	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,759,867	TotalAmt
Program Services	$6,757,820	ProgramServicesAmt
Management And General	$2,047	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,996,438	TotalAmt
Program Services	$1,996,438	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,474,580	TotalAmt
Program Services	$989,832	ProgramServicesAmt
Management And General	$1,484,748	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$277,110	TotalAmt
Program Services	$110,844	ProgramServicesAmt
Management And General	$166,266	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,728,042	TotalAmt
Program Services	$25,611,492	ProgramServicesAmt
Management And General	$116,550	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,853,547	TotalAmt
Program Services	$2,853,547	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$29,161,483	$29,037,047	$124,436
DUES AND SUBSCRIPTIONS	$3,166,574	$1,266,630	$1,899,944
EMPLOYEE RELATIONS	$503,499	$500,290	$3,209
TAXES AND LICENSES	$367,199	$367,199	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$223,081	TotalAmt
Program Services	$221,859	ProgramServicesAmt
Management And General	$1,222	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$248,443,088	TotalAmt
Program Services	$238,091,827	ProgramServicesAmt
Management And General	$10,351,261	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,268,421	BOYAmt
EOY	$2,992,650	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$300,000	BOYAmt
EOY	$300,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,215,352	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$820,490	BOYAmt
EOY	$520,490	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,933,579	BOYAmt
EOY	$19,969,401	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$426,330,367	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$346,623,714	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$86,441,512	BOYAmt
EOY	$79,706,653	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,975,262	BOYAmt
EOY	$1,563,586	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$307,723,076	BOYAmt
EOY	$264,193,174	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$954,555,116	BOYAmt
EOY	$987,400,915	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,366,232,808	BOYAmt
EOY	$1,356,646,869	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,543,677	BOYAmt
EOY	$28,643,532	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$311,784	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$29,687,233	BOYAmt
EOY	$23,466,564	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$69,707,793	BOYAmt
EOY	$74,744,438	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$133,250,487	BOYAmt
EOY	$126,854,534	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,232,982,321	BOYAmt
EOY	$1,229,792,335	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,232,982,321	BOYAmt
EOY	$1,229,792,335	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,366,232,808	BOYAmt
EOY	$1,356,646,869	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$8,276,780	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$5,086,794	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	39	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (39 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC
452842963	3	0	$0	$415,473
BAPTIST CLINICAL RESEARCH INSTITUTE INC
453032246	4	0	$0	$3,064
BAPTIST HEALTH FOUNDATION INC
473403762	3	0	$0	$11,648
BAPTIST MEDICAL CENTER - LEAKE INC
452896080	3	0	$0	$21,504,785
BAPTIST MEDICAL CENTER - YAZOO INC
640844470	3	0	$0	$18,874,888
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
621599670	2	0	$0	$18,171
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
581544781	3	0	$0	$15,248,755
BAPTIST MEMORIAL HEALTH SERVICES INC
621509127	3	0	$0	$8,809
BAPTIST MEMORIAL HOME CARE INC
581562973	10	0	$0	$9,138
BAPTIST MEMORIAL HOSPITAL
620123940	3	0	$0	$57,121,329
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
640663760	3	0	$0	$4,530,469
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
813257997	3	0	$0	$2,668,053
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
640682111	3	0	$0	$22,790,301
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
621519754	3	0	$0	$13,998,855
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
621166050	3	0	$0	$1,485,296
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
261214372	3	0	$0	$23,469,510
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
640772726	3	0	$0	$16,277,705
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
621113167	3	0	$0	$6,833,385
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
621138045	3	0	$0	$4,023,113
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
630997281	3	0	$0	$4,868,537
BAPTIST MEMORIAL MEDICAL GROUP INC
621545731	3	0	$0	$9,670,709
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICESINC
581645396	3	0	$0	$5,349,991
BAPTIST MINOR MEDICAL CENTERS INC
621538114	3	0	$0	$336,246
BAPTIST NURSING HOME - CALHOUN INC
813655778	3	0	$0	$2,364,999
BAPTIST PATIENT SAFETY SYSTEM INC
453032372	3	0	$0	$9,469
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
461953140	3	0	$0	$5,506,237
BOSTON BASKIN CANCER FOUNDATION INC
453303607	3	0	$0	$96,138
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
352461541	3	0	$0	$690,365
INTEGRITY ONCOLOGY FOUNDATION INC
453303687	3	0	$0	$49,696
MEDICAL FINANCIAL SERVICES INC
621112364	3	0	$0	$5,046,977
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
753068151	3	0	$0	$12,252,595
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
452832975	3	0	$0	$652,914
MISSISSIPPI BAPTIST HEALTH SYSTEM INC
640306253	3	0	$0	$230,929,139
MISSISSIPPI BAPTIST MEDICAL CENTER INC
640881013	3	0	$0	$221,467,829
MISSISSIPPI HOSPITAL FOR RESTORATIVE CARE INC
640833383	3	0	$0	$3,701
MJMH IMPROVEMENT CORPORATION
800812322	3	0	$0	$5,083
NEA BAPTIST HEALTH SYSTEM INC
271799652	3	0	$0	$23,109
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
710850123	3	0	$0	$6,132,807
THE STERN CARDIOVASCULAR FOUNDATION INC
274396698	3	0	$0	$30,057,855

Field	Value	IRS element (for citing)
Supported Organizations Total	39	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$744,807,143	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	0	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (1)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (1)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (1)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (1)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (1)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART I, LINE 12G, COLUMN (III):	BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF THE SUPPORTED ENTITIES, PROVIDES CERTAIN LEGAL, FINANCE, QUALITY, AND PERSONNEL SERVICES PURSUANT TO A SHARED SERVICES AGREEMENT.
SCHEDULE A, PART IV, SECTION A, LINE 1:	BAPTIST MEMORIAL HEALTH CARE CORPORATION'S SUPPORTED ORGANIZATIONS ARE DESIGNATED BY CLASS AND PURPOSE. THE SUPPORTED ORGANIZATIONS ARE AFFILIATES LISTED IN SCHEDULE R, PART II THAT ARE ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3) THAT ARE NOT PRIVATE FOUNDATIONS BECAUSE THEY ARE DESCRIBED IN CODE SECTION 509(A)(1) OR SECTION 509(A)(2).
SCHEDULE A, PART IV, SECTION A, LINE 6:	BAPTIST MEMORIAL HEALTH CARE CORPORATION PROVIDES LIMITED SUPPORT TO PUBLIC CHARITIES ON BEHALF OF ITS SUPPORTED ORGANIZATIONS. SUPPORT IS GIVEN TO PUBLIC CHARITIES THAT FURTHER THE PURPOSES OF THE BAPTIST HEALTH CARE SYSTEM, SUCH AS CANCER RESEARCH, SERVICES TO THE HOMELESS, MEDICAL EDUCATION, SERVICES PROVIDED TO THE NEEDY, WOMEN AND CHILDREN'S SERVICES, THE ELDERLY, AND HOME CARE AND HOSPICE. FUNDS ARE COLLECTED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION FOR ALL OF ITS RELATED ENTITIES AND THEN INVESTED AND DISPERSED AS DIRECTED BY THE SUPPORTED ORGANIZATIONS. PLEASE SEE SCHEDULE I, PART II FOR DONATIONS TO PUBLIC CHARITIES THAT FURTHER THE MISSION OF THE SUPPORTED ORGANIZATIONS.
SCHEDULE A, PART IV, SECTION D, LINE 3:	AT LEAST ONE MEMBER OF THE GOVERNING BODY OF EACH SUPPORTED ORGANIZATION ALSO SERVES AS AN OFFICER OR DIRECTOR OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. EACH SUPPORTED ORGANIZATION MAY DIRECT THE SUPPORTING ORGANIZATION'S INVESTMENT POLICIES, SELECTION OF GRANTS AND GRANT RECIPIENTS, AND OTHER USES OF ITS INCOME AND ASSETS.
SCHEDULE A, PART IV, SECTION E, LINE 3A:	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE PARENT ORGANIZATION OF ITS SUPPORTED ORGANIZATIONS. EACH SUPPORTED ORGANIZATION HAS COMMON MEMBERS OF THE BOARD. THE CORPORATION APPOINTS OR APPROVES THE OFFICERS AND BOARD OF EACH SUPPORTED ORGANIZATION AND ALSO APPROVES THE ACTIONS OF THE AFFILIATES' BOARD OF DIRECTORS.
SCHEDULE A, PART IV, SECTION E, LINE 3B:	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE PARENT ORGANIZATION OF ITS SUPPORTED ORGANIZATIONS. EACH OF THE SUPPORTED ORGANIZATIONS MUST FOLLOW THE POLICIES AND PROCEDURES ESTABLISHED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION. BAPTIST MEMORIAL HEALTH CARE CORPORATION APPROVES THE ACTIVITIES OF EACH SUPPORTED ORGANIZATION AND THE ACTIONS OF THE RESPECTIVE BOARDS.

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$80,286	OtherActivitiesAmt
Total Lobbying Expenditures	$80,286	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,597,797	OtherCostOrOtherBasisAmt
Book Value	$19,597,797	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,999,627	OtherCostOrOtherBasisAmt
Depreciation	$21,591,895	DepreciationAmt
Book Value	$7,407,732	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$233,982	OtherCostOrOtherBasisAmt
Depreciation	$73,453	DepreciationAmt
Book Value	$160,529	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$377,304,455	OtherCostOrOtherBasisAmt
Depreciation	$324,765,358	DepreciationAmt
Book Value	$52,539,097	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$194,506	OtherCostOrOtherBasisAmt
Depreciation	$193,008	DepreciationAmt
Book Value	$1,498	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$79,706,653	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LONG-TERM INVESTMENTS	$24,655,574	F
SHORT-TERM INVESTMENTS	$239,537,600	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$264,193,174	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$975,002,175
CASH SURRENDER VALUE OF OFFICERS' LIFE INSURANCE	$1,009,551
CONSTRUCTION IN PROCESS	$11,389,189

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$987,400,915	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
POST RETIREMENT BENEFIT OBLIGATION	$2,078,872
RESERVE FOR SELF-INSURANCE	$72,285,972
OTHER CURRENT LIABILITIES	$379,594

Field	Value	IRS element (for citing)
Total Liability	$74,744,438	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	FROM THE COMBINED AUDITED FINANCIAL STATEMENTS OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND AFFILIATES: AS OF SEPTEMBER 30, 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).	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AMERICAN DIABETES ASSOCIATION INC
2451 CRYSTAL DRIVE	ARLINGTON	VA	22202	131623888	501(C)(3)	$20,000	DONATION
AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVE	DALLAS	TX	75231	135613797	501(C)(3)	$12,500	SPONSORSHIP
ARCARE
PO BOX 497	AUGUSTA	AR	72006	581666179	501(C)(3)	$300,000	SPONSORSHIP
BELLEVUE FOUNDATION INC
2000 APPLING ROAD	CORDOVA	TN	38016	621818929	501(C)(3)	$40,000	DONATION
CATHOLIC CHARITIES OF WEST TENNESSEE INC
1325 JEFFERSON AVE	MEMPHIS	TN	38104	621451404	501(C)(3)	$7,500	DONATION
CENTER FOR TRANSFORMING COMMUNITIES INC
258 N MERTON AVE	MEMPHIS	TN	38112	621769933	501(C)(3)	$10,000	DONATION
CHRIST COMMUNITY HEALTH SERVICES INC
2595 CENTRAL AVENUE	MEMPHIS	TN	38104	621583270	501(C)(3)	$182,000	SPONSORSHIP
CITYCURRENT LLC
2670 UNION AVE EXTENDED STE 100	MEMPHIS	TN	38112	813322580		$10,500	DONATION
COMMON TABLE HEALTH ALLIANCE
6027 WALNUT GROVE RD 215	MEMPHIS	TN	38120	621820264	501(C)(3)	$10,000	DONATION
DIOCESE OF MEMPHIS ROMAN CATHOLIC CHURCH
5825 SHELBY OAKS DRIVE	MEMPHIS	TN	38134	620845508	501(C)(3)	$30,000	SPONSORSHIP
GIRL SCOUTS OF THE UNITED STATES OF AMERICA
420 FIFTH AVENUE	NEW YORK	NY	10018	131624016	501(C)(3)	$10,000	DONATION
GIRLS INCORPORATED OF MEMPHIS
910 VANCE AVE	MEMPHIS	TN	38126	620512078	501(C)(3)	$10,000	DONATION
LEADERSHIP MEMPHIS
365 S MAIN ST	MEMPHIS	TN	38103	621043517	501(C)(3)	$13,500	SPONSORSHIP
LEMOYNE-OWEN COLLEGE NATIONAL ALUMNI ASSOCIATION
807 WALKER AVE	MEMPHIS	TN	38126	620475690	501(C)(3)	$15,000	DONATION
MEMPHIS AREA CHAMBER OF COMMERCE
PO BOX 224	MEMPHIS	TN	38101	620291250	501(C)(6)	$10,000	DONATION
MEMPHIS-SHELBY CRIME COMMISSION
600 JEFFERSON AVE 400	MEMPHIS	TN	38105	621693848	501(C)(3)	$50,000	DONATION
METHODIST LE BONHEUR HEALTHCARE
1211 UNION AVE 700	MEMPHIS	TN	38104	581454711	501(C)(3)	$60,081	DONATION
MID-SOUTH MINORITY BUSINESS COUNCIL CONTINUUM INC
158 MADISON AVENUE	MEMPHIS	TN	38103	621198163	501(C)(6)	$15,000	SPONSORSHIP
NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE
588 VANCE AVE	MEMPHIS	TN	38126	620637884	501(C)(4)	$10,000	SPONSORSHIP
NATIONAL CIVIL RIGHTS MUSEUM
450 MULBERRY ST	MEMPHIS	TN	38103	581484027	501(C)(3)	$45,000	SPONSORSHIP
NEW MEMPHIS INSTITUTE
22 N FRONT ST STE 500	MEMPHIS	TN	38103	581607228	501(C)(3)	$15,000	DONATION
OVERTON PARK CONSERVANCY
1914 POPLAR AVE STE 202	MEMPHIS	TN	38104	452031097	501(C)(3)	$10,000	SPONSORSHIP
MEMPHIS MUSEUMS INC
3050 CENTRAL AVE	MEMPHIS	TN	38111	620801926	501(C)(3)	$17,000	SPONSORSHIP
PORTER-LEATH
3400 PRESCOTT RD	MEMPHIS	TN	38118	581409385	501(C)(3)	$21,000	DONATION
SCHOOLSEED FOUNDATION
PO BOX 111169	MEMPHIS	TN	38111	264477567	501(C)(3)	$5,608	SPONSORSHIP
SHELBY FARMS PARK CONSERVANCY
6903 GREAT VIEW DRIVE NORTH	MEMPHIS	TN	38134	260350397	501(C)(3)	$13,000	SPONSORSHIP
SOUTHWEST TENNESSEE COMMUNITY COLLEGE FOUNDATION
5983 MACON COVE	MEMPHIS	TN	38134	621105769	501(C)(3)	$25,000	SCHOLARSHIP FUND
THE REGIONAL MEDICAL CENTER AT MEMPHIS FOUNDATION
877 JEFFERSON AVE	MEMPHIS	TN	38103	581737037	501(C)(3)	$12,000	SPONSORSHIP
THE SALVATION ARMY - SOUTHERN TERRITORY
1424 NORTHEAST EXPRESSWAY NE	BROOKHAVEN	GA	30329	580660607	501(C)(3)	$18,806	SPONSORSHIP
UNIVERSITY OF MEMPHIS FOUNDATION
635 NORMAL ST STE 108	MEMPHIS	TN	38152	626048540	501(C)(3)	$15,000	DONATION

Field	Value	IRS element (for citing)
Total501c3 Org	26	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (44 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JASON M LITTLE
PRESIDENT & CEO	$910,132	$0	$334,216	$0	$137,805	$0	$31,500	$0	$27,332	$0	$1,440,985	$0	$0	$0
BARRY BONDURANT
CEO BMH-UNION CITY	$165,956	$0	$52,498	$0	$25,437	$0	$27,113	$0	$24,509	$0	$295,513	$0	$0	$0
BETTY SUE MCGARVEY
COLLEGE PRESIDENT	$262,575	$0	$68,757	$0	$42,390	$0	$44,250	$0	$21,289	$0	$439,261	$0	$0	$0
BEVERLY D JORDAN
VP/CHIEF INFORMATION OFFICER	$367,061	$0	$121,585	$0	$310,171	$0	$39,779	$0	$18,249	$0	$856,845	$0	$0	$0
BOBBIE K WARE
CEO MS BAPTIST MEDICAL CENTER	$125,483	$204,619	$0	$0	$14,291	$45,346	$8,383	$8,292	$3,389	$9,695	$151,546	$267,952	$0	$0
BRAD H PARSONS
CEO BMH-JONESBORO	$278,703	$0	$68,623	$0	$32,755	$0	$28,125	$0	$22,719	$0	$430,925	$0	$0	$0
DANA B DYE
VP & CEO BMH	$330,094	$0	$81,754	$0	$253,518	$0	$34,935	$0	$9,277	$0	$709,578	$0	$0	$0
DAVID R ELLIOTT
VP MANAGED CARE	$314,939	$0	$93,514	$0	$45,759	$0	$44,250	$0	$17,323	$0	$515,785	$0	$0	$0
DAVID W BARHAM
VP OPERATIONS CFO	$301,410	$0	$88,603	$0	$230,609	$0	$33,750	$0	$28,800	$0	$683,172	$0	$0	$0
DERICK B ZIEGLER
VP W. TN OPERATIONS	$368,668	$0	$106,113	$0	$51,964	$0	$52,125	$0	$9,382	$0	$588,252	$0	$0	$0
EDWIN P CADE
CEO BMH-GOLDEN TRIANGLE	$234,513	$0	$78,775	$0	$46,124	$0	$62,250	$0	$23,431	$0	$445,093	$0	$0	$0
GARY C ANDERSON
VP MS MKT OPERATIONS	$224,383	$436,442	$0	$0	$18,171	$1,857	$10,160	$8,856	$7,160	$17,456	$259,874	$464,611	$0	$0
GREGORY M DUCKETT
SR. VP, CHIEF LEGAL OFF. & SEC.	$417,017	$0	$138,516	$0	$88,118	$0	$42,336	$0	$30,164	$0	$716,151	$0	$0	$0
HENRY P SULLIVANT MD
VP/CHIEF MEDICAL OFFICER	$410,940	$0	$93,661	$0	$55,119	$0	$30,750	$0	$17,757	$0	$608,227	$0	$0	$0
JAMES A GRANTHAM
CEO BMH-BOONEVILLE	$131,190	$0	$31,973	$0	$28,774	$0	$21,494	$0	$21,149	$0	$234,580	$0	$0	$0
JAMES FRANKLIN
CEO CALHOUN (THRU 2/18)	$134,048	$0	$16,783	$0	$20,025	$0	$18,026	$0	$15,344	$0	$204,226	$0	$0	$0
JAMES R HUFFMAN
CEO BMH-DESOTO	$250,869	$0	$72,429	$0	$39,439	$0	$43,441	$0	$20,795	$0	$426,973	$0	$0	$0
JAMES S FOUNTAIN
SR VP & CHIEF DEV. OFFICER	$407,502	$0	$134,566	$0	$68,863	$0	$44,250	$0	$34,074	$0	$689,255	$0	$0	$0
JOHN C BROWN
CHIEF MEDICAL INFO. OFFICER	$370,362	$0	$31,100	$0	$421	$0	$34,125	$0	$19,820	$0	$455,828	$0	$0	$0
KEITH NORMAN
VP GOV. AFFAIRS	$204,890	$0	$64,331	$0	$44,259	$0	$29,871	$0	$19,187	$0	$362,538	$0	$0	$0
KEITH SIDDELL
VP REVENUE CYCLE/CORP FINANCE	$228,685	$0	$46,350	$0	$48,803	$0	$24,983	$0	$16,468	$0	$365,289	$0	$0	$0
KEVIN HAMMERAN
CEO WOMEN'S HOSPITAL	$321,456	$0	$41,462	$0	$65,996	$0	$23,786	$0	$20,386	$0	$473,086	$0	$0	$0
MARK E SWANSON MD
VICE PRESIDENT	$526,106	$0	$155,670	$0	$108,177	$0	$0	$0	$24,994	$0	$814,947	$0	$0	$0
NANCY AVERWATER
VP HUMAN RESOURCES	$289,362	$0	$89,904	$0	$50,625	$0	$36,090	$0	$23,093	$0	$489,074	$0	$0	$0
PAUL D DEPRIEST MD
EXECUTIVE VP & COO	$654,654	$0	$212,569	$0	$104,860	$0	$30,750	$0	$27,396	$0	$1,030,229	$0	$0	$0
RANDY J KING
VICE PRESIDENT OF METRO OPS	$391,397	$0	$131,722	$0	$49,382	$0	$44,250	$0	$22,352	$0	$639,103	$0	$0	$0
SAMUEL S LYND
CEO BMH-TIPTON	$140,084	$0	$41,132	$0	$26,579	$0	$13,029	$0	$7,626	$0	$228,450	$0	$0	$0
SHERRILL S HOLMES
CONTROLLER	$109,129	$0	$12,412	$0	$3,073	$0	$31,476	$0	$20,166	$0	$176,256	$0	$0	$0
SUSAN M BREEDEN
CEO BMH-HUNTINGDON	$165,814	$0	$38,241	$0	$29,971	$0	$32,938	$0	$9,662	$0	$276,626	$0	$0	$0
SUSAN P FERGUSON
VP & CNO	$266,275	$0	$88,930	$0	$58,086	$0	$44,150	$0	$17,832	$0	$475,273	$0	$0	$0
WALTER J GRACE
CEO BMH-UNION COUNTY	$182,615	$0	$50,643	$0	$47,221	$0	$24,443	$0	$10,344	$0	$315,266	$0	$0	$0
WILLIAM A GRIFFIN
EXECUTIVE VP & CFO	$456,763	$0	$131,473	$0	$69,357	$0	$43,038	$0	$24,223	$0	$724,854	$0	$0	$0
WILLIAM C HENNING
CEO BMH-NORTH MISSISSIPPI	$283,832	$0	$79,204	$0	$60,004	$0	$30,750	$0	$17,904	$0	$471,694	$0	$0	$0
WILLIAM TUTTLE
VICE PRESIDENT OF PLANNING	$183,982	$0	$46,132	$0	$153,252	$0	$24,596	$0	$15,618	$0	$423,580	$0	$0	$0
ZACHARY R CHANDLER
EXECUTIVE VICE PRESIDENT	$524,835	$0	$183,472	$0	$51,933	$0	$23,625	$0	$22,689	$0	$806,554	$0	$0	$0
ANNA K BISHOP
SYSTEM ADMINISTRATOR ONCOLOGY	$206,691	$0	$16,720	$0	$25	$0	$0	$0	$33,255	$0	$256,691	$0	$0	$0
HODA EL-ASMAR
SYS. CLINICAL CHIEF MED. OFF.	$133,623	$0	$82,192	$0	$14,207	$0	$10,112	$0	$7,268	$0	$247,402	$0	$0	$0
JILL TRUITT
CHIEF INFORMATION OFFICER	$206,917	$0	$25,083	$0	$25	$0	$30,003	$0	$28,997	$0	$291,025	$0	$0	$0
JILLIAN FOSTER
SYSTEM PHARMACY DIRECTOR	$200,785	$0	$17,095	$0	$4,701	$0	$25,635	$0	$14,655	$0	$262,871	$0	$0	$0
DAVID G HARRIS
SR. DIR. NETWORK ADMIN.	$184,447	$0	$15,381	$0	$25	$0	$17,357	$0	$22,400	$0	$239,610	$0	$0	$0
MARGARET C MASSEY
SYSTEM DIR. OF FINANCE	$186,991	$0	$0	$0	$14,525	$0	$25,405	$0	$26,180	$0	$253,101	$0	$0	$0
STEPHANIE M CLARK
CHIEF LEARNING OFFICER	$200,943	$0	$16,720	$0	$25	$0	$0	$0	$32,368	$0	$250,056	$0	$0	$0
WAID RAY
ASSOC. CORPORATE COUNSEL	$182,510	$0	$15,434	$0	$5,289	$0	$29,743	$0	$9,925	$0	$242,901	$0	$0	$0
WILLIAM B WOLFE
HR CONSULTANT	$183,327	$0	$15,174	$0	$4,176	$0	$21,128	$0	$24,336	$0	$248,141	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE OFFICERS HAVE A LIFE INSURANCE PLAN WHERE THE CASH VALUE OF THE PLAN IS INCLUDED IN THE OFFICERS' WAGES EACH YEAR. THE AMOUNT IS GROSSED UP SO THAT THE OFFICER DOES NOT HAVE A TAX BURDEN. ALSO, THE OFFICERS RECEIVE A PERQUISITE ALLOWANCE WHICH IS INCLUDED IN THEIR SALARIES.
PART I, LINE 1B	THE PRESIDENT, VICE PRESIDENTS, AND ADMINISTRATORS RECEIVE A PERQUISITE ALLOWANCE. THE ALLOWANCE IS INCLUDED IN THEIR SALARIES AND IS TAXABLE TO THEM AS ADDITIONAL INCOME. THE ORGANIZATION ALSO HAS AN ACCOUNTABLE PLAN WITH A DISCRETIONARY SPENDING ACCOUNT AVAILABLE FOR OFFICERS. IF ANY OF THE OTHER ITEMS LISTED ON SCHEDULE J, PART I, LINE 1A WERE APPLICABLE, THE RECIPIENTS WOULD BE REQUIRED TO FOLLOW THE ORGANIZATION'S WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT.
PART I, LINE 4B	ELIGIBLE EXECUTIVES PARTICIPATE IN VARIOUS NON-QUALIFIED DEFERRED COMPENSATION PLANS ORGANIZED UNDER CODE SECTION 457(F). THE EXACT PURPOSE OF EACH PLAN VARIES BUT THEY INCLUDE: COMPENSATION LIMITATION MAKE-UP PLANS, VOLUNTARY DEFERRAL PLANS, DEFERRAL OF A PORTION OF INCENTIVE BONUS TYPE PLANS, ETC. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. THE FOLLOWING INDIVIDUALS LISTED ON PART VII RECEIVED SUPPLEMENTAL NON-QUALIFIED PLAN PAYMENTS DURING THE CALENDAR YEAR: DAVID W. BARHAM - $163,415 WILLIAM TUTTLE - $113,862 BEVERLY D. JORDAN - $223,743 DANA B. DYE - $184,408 BOBBIE K. WARE - $43,379
PART I, LINE 7	THE BAPTIST MEMORIAL HEALTH CARE SYSTEM HAS ESTABLISHED A MANAGEMENT ACCOUNTABILITY AND FINANCIAL INCENTIVE PLAN THAT ENCOURAGES MANAGEMENT PARTICIPATION IN THE SIGNIFICANT IMPROVEMENTS OF THE QUALITY, FINANCIAL, GROWTH, AND HUMAN RESOURCE RELATED OPERATIONS OF THE ORGANIZATION. AN INCENTIVE BONUS IS PAID TO ALL MANAGEMENT BASED ON ATTAINMENT OF GOALS IN THE AREAS OF 1) PATIENT SATISFACTION; 2) EMPLOYEE SATISFACTION; 3) PHYSICIAN SATISFACTION; 4) QUALITY AND SAFETY; 5) OPERATIONAL PERFORMANCE METRICS; AND 6) OPERATING INCOME MARGIN. PARTICIPANTS RECEIVE POINTS UNDER A PLAN SCORING SYSTEM FOR MEETING THEIR PREDETERMINED GOALS. THE POINTS ARE THEN ENTERED INTO THE PLAN FORMULA TO DETERMINE THE INCENTIVE COMPENSATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A (CONTINUED):	IN JULY 2012, BAPTIST MEMORIAL HEALTH CARE CORPORATION SIGNED A CONTRACT WITH EPIC, A SOFTWARE VENDOR BASED OUT OF VERONA, WISCONSIN, PAVING THE WAY FOR BAPTIST MEMORIAL HEALTH CARE CORPORATION'S TRANSITION TO A NEW ELECTRONIC HEALTH RECORD (EHR). THE PROJECT INVOLVES ALL 17 BAPTIST-AFFILIATED HOSPITALS ALONG WITH ITS CLINICS AND FINANCIAL SYSTEMS. ALL 13,000-PLUS BAPTIST EMPLOYEES AND MORE THAN 3,000 AFFILIATED PHYSICIANS WILL BE AFFECTED BY THE PROJECT. BAPTIST MEMORIAL HEALTH CARE CORPORATION CHOSE EPIC AFTER CONDUCTING A GREAT DEAL OF RESEARCH AND INVOLVING COLLEAGUES IN NUMEROUS DEMONSTRATIONS, WHICH MORE THAN 2,500 ATTENDED. BAPTIST MEMORIAL HEALTH CARE CORPORATION TOOK COLLEAGUES' FEEDBACK INTO DEEP CONSIDERATION BEFORE MAKING A DECISION. BAPTIST MEMORIAL HEALTH CARE CORPORATION COLLEAGUES PLAYED A ROLE IN BRANDING THE EPIC-POWERED SOFTWARE AS "BAPTIST ONECARE". "BAPTIST ONECARE CREATES A SINGLE PATIENT RECORD THAT BOTH CAREGIVERS AND PATIENTS ARE ABLE TO ACCESS. THE EHR AIMS TO MAXIMIZE EFFICIENCY BY REDUCING THE NEED FOR DUPLICATE TESTS AND PATIENTS HAVING TO GIVE THE SAME INFORMATION TO MULTIPLE CAREGIVERS. PATIENT PRIVACY IS PROTECTED THE SAME WAY IT IS WITH A WRITTEN RECORD. THE BIGGEST CONVENIENCE FOR PATIENTS WITHIN THE SYSTEM IS CALLED MYCHART, A FREE APPLICATION ACCESSIBLE VIA SMARTPHONE OR COMPUTER THAT ALLOWS PATIENTS TO SCHEDULE APPOINTMENTS, REFILL PRESCRIPTIONS, DIRECT MESSAGE THEIR CARE PROVIDERS WITH THE OPTION OF INCLUDING PHOTOS, ACCESS LAB RESULTS, AND MUCH MORE. BAPTIST MEMORIAL HEALTH CARE CORPORATION AND VANDERBILT UNIVERSITY MEDICAL CENTER BEGAN AN ACADEMIC AFFILIATION IN OCTOBER 2012. THIS ACADEMIC AFFILIATION PROVIDES FOR NEW CLINICAL RESEARCH AND ACADEMIC EDUCATION OPPORTUNITES THAT ARE DESIGNED TO ENHANCE CANCER PROGRAMS. THE AFFILIATION ESTABLISHES A FRAMEWORK FOR COLLABORATIVE ONCOLOGY INITIATIVES BETWEEN BAPTIST CANCER CENTER AND VANDERBILT-INGRAM CANCER CENTER. BAPTIST CANCER CENTER PATIENTS HAVE INCREASED ACCESS TO VANDERBILT-INGRAM CANCER CENTER CLINICAL RESEARCH TRIALS AND GENETIC DIAGNOSTIC TOOLS. MANY OF THESE SERVICES ARE AVAILABLE IN LOCAL COMMUNITIES THROUGHOUT BAPTIST'S 17 HOSPITALS IN WEST TENNESSEE, NORTH MISSISSIPPI, AND EAST ARKANSAS. BAPTIST MEMORIAL HEALTH CARE CORPORATION EMPHASIZES CUSTOMER SERVICE. CUSTOMER SERVICE IS A KEY PART OF BAPTIST MEMORIAL HEALTH CARE CORPORATION'S CULTURE. CALLED "SERVICE FIRST", BAPTIST MEMORIAL HEALTH CARE CORPORATION AND ITS AFFILIATED ENTITIES THROUGHOUT THE MID-SOUTH ARE FINDING BETTER WAYS TO SERVE OUR CUSTOMERS AND EXCEED THEIR EXPECTATIONS. BAPTIST MEMORIAL HEALTH CARE CORPORATION'S COMMITMENT TO CARE BEYOND THE WALLS OF THE HOSPITALS IS SINCERE AND LONG STANDING. OUR GIVING IS FOCUSED ON TWO PRIMARY AREAS, HEALTH CARE DELIVERY AND PREVENTIVE SERVICES AND EDUCATION. WE ARE DEDICATED TO BUILDING A HEALTHY COMMUNITY BY ANTICIPATING AND RESPONDING TO OUR COMMUNITIES' HEALTH NEEDS, IMPROVING THE WELL-BEING OF THE PEOPLE WE SERVE, AND BEING A NEIGHBOR OF CHOICE. NOT ONLY DO WE PROVIDE FINANCIAL SUPPORT THROUGH OUR SUSTAINABLE AND ONGOING PARTNERSHIPS WITH LOCAL COMMUNITY GROUPS AND ORGANIZATIONS, BUT WE ALSO OFFER IN-KIND DONATIONS AND VOLUNTEERS. IN APRIL 2015, BAPTIST MEMORIAL HEALTH CARE CORPORATION INTRODUCED A "BAPTIST HEALTHY COMMUNITIES" PROGRAM TO FAITH LEADERS. "BAPTIST HEALTHY COMMUNITIES" IS DESIGNED TO IMPROVE THE OVERALL WELLNESS OF LOCAL COMMUNITIES BY ADDRESSING SOME OF THEIR MOST PRESSING HEALTH NEEDS. THE PROGRAM PROVIDES BETTER HEALTH CARE RESOURCES TO CONGREGATIONS AND FAITH PROGRAMS THAT HAVE A SHARED INTEREST IN ACHIEVING A HEALTHIER COMMUNITY. TO LEARN MORE ABOUT THE PROGRAM OR TO REGISTER ONLINE, PLEASE VISIT WWW.BAPTISTCOMMUNITIES.ORG. BAPTIST MEMORIAL HEALTH CARE CORPORATION ALSO PROVIDES A NUMBER OF OTHER SERVICES TO THE COMMUNITY. IT RECOGNIZES THAT ITS PEOPLE ARE ITS MOST VALUABLE ASSET. TO SHARE THIS ASSET WITH THE COMMUNITY AT LARGE, ALL COLLEAGUES ARE ENCOURAGED TO GET INVOLVED BY VOLUNTEERING. BELOW IS A PARTIAL LISTING OF THE ORGANIZATIONS AND ACTIVITIES BAPTIST MEMORIAL HEALTH CARE CORPORATION SUPPORTED IN THE FISCAL YEAR ENDED 9/30/18: -- AMERICAN CANCER SOCIETY, INC. -- AMERICAN DIABETES ASSOCIATION, INC. -- AMERICAN HEART ASSOCIATION, INC. -- ARCARE -- BELLEVUE FOUNDATION, INC. -- BOSTON COLLEGE TRUSTEES -- BRIDGES USA -- CATHOLIC CHARITIES OF WEST TENNESSEE, INC. -- CENTER FOR TRANSFORMING COMMUNITIES, INC. -- CHICKASAW COUNCIL BOY SCOUTS OF AMERICA CHARITABLE TRUST -- CHRIST COMMUNITY HEALTH SERVICES, INC. -- CITYCURRENT, LLC -- COMMON TABLE HEALTH ALLIANCE -- DELTA SIGMA THETA SORORITY, INC. -- DIOCESE OF MEMPHIS ROMAN CATHOLIC CHURCH -- GIRL SCOUTS OF THE UNITED STATES OF AMERICA -- GIRLS INCORPORATED OF MEMPHIS -- HEALING HEARTS CHILD ADVOCACY CENTER -- JACKSON STATE UNIVERSITY DEVELOPMENT FOUNDATION, INC. -- JUNIOR LEAGUE OF MEMPHIS, INC. -- LEADERSHIP MEMPHIS -- LEMOYNE-OWEN COLLEGE NATIONAL ALUMNI ASSOCIATION -- LINKS, INC. -- MEMPHIS AREA CHAMBER OF COMMERCE -- MEMPHIS CHALLENGE, INC. -- MEMPHIS CRISIS CENTER -- MEMPHIS-SHELBY CRIME COMMISSION -- METHODIST LE BONHEUR HEALTHCARE -- MID-SOUTH MINORITY BUSINESS COUNCIL CONTINUUM, INC. -- NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE -- NATIONAL CIVIL RIGHTS MUSEUM -- NEW MEMPHIS INSTITUTE -- NEXUS LEADERS, INC. -- OVERTON PARK CONSERVANCY -- MEMPHIS MUSEUMS, INC. -- PORTER-LEATH -- SCHOOLSEED FOUNDATION -- SHELBY FARMS PARK CONSERVANCY -- SOUTHWEST TENNESSEE COMMUNITY COLLEGE FOUNDATION -- THE REGIONAL MEDICAL CENTER AT MEMPHIS FOUNDATION -- THE SALVATION ARMY - SOUTHERN TERRITORY -- UNIVERSITY OF MEMPHIS FOUNDATION ONE OF THE LARGEST NOT-FOR-PROFIT HEALTH CARE SYSTEMS IN THE UNITED STATES, BAPTIST MEMORIAL HEALTH CARE CORPORATION OFFERS A FULL CONTINUUM OF CARE TO COMMUNITIES THROUGHOUT THE MID-SOUTH. THE HEALTH SYSTEM, WHICH CONSISTENTLY RANKS AMONG THE TOP INTEGRATED HEALTH CARE NETWORKS IN THE NATION, COMPRISES 17 AFFILIATE HOSPITALS IN THE MID-SOUTH WITH MORE THAN 3,000 AFFILIATED PHYSICIANS, BAPTIST MEMORIAL MEDICAL GROUP, INC., A MULTI-SPECIALTY PHYSICIAN GROUP WITH MORE THAN 500 PHYSICIANS, HOME, HOSPICE AND PSYCHIATRIC CARE, A NETWORK OF SURGERY, REHABILITATION, AND OTHER OUTPATIENT CENTERS, AND, AN EDUCATION SYSTEM HIGHLIGHTED BY BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. BAPTIST EMPLOYS MORE THAN 14,000 HEALTH CARE PROFESSIONALS, HAS MORE THAN 2,300 LICENSED BEDS SYSTEM-WIDE, AND HAS APPROXIMATELY 85,000 ADMISSIONS, ANNUALLY. FOR MORE INFORMATION ON BAPTIST MEMORIAL HEALTH CARE CORPORATION'S COMMUNITY OUTREACH AND COMMITMENT, PLEASE VISIT OUR WEBSITE AT WWW.BAPTISTONLINE.ORG.
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 PAUL D. DEPRIEST, MD WILLIAM A. GRIFFIN BARRY BONDURANT DAVID W. BARHAM DANA B. DYE DERICK B. ZIEGLER HENRY P. SULLIVANT, MD JAMES R. HUFFMAN MARK E. SWANSON, MD RANDY J. KING WILLIAM C. HENNING WILLIAM TUTTLE ZACHARY R. CHANDLER
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 HAS A FINANCE, AUDIT AND COMPLIANCE COMMITTEE THAT IS APPOINTED BY ITS BOARD OF DIRECTORS. THE FINANCE, AUDIT AND COMPLIANCE COMMITTEE WILL REVIEW THE FORM 990 AFTER SUBMITTING IT TO THE IRS. THE COMMITTEE REPORTS THE COMPLETION OF THE REVIEW TO THE CORPORATE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	BAPTIST MEMORIAL HEALTH CARE CORPORATION REQUIRES THAT ALL EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES, PERIODICALLY COMPLETE A CERTIFICATION AND ACKNOWLEDGEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION STANDARDS OF CONDUCT, WHICH INCORPORATES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS DISCLOSE AND SIGN A CONFLICT OF INTEREST STATEMENT EACH DECEMBER. IN THE EVENT THAT AN EMPLOYEE OR BOARD MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST, HE/SHE IS REQUIRED TO REPORT IT TO THEIR CHIEF EXECUTIVE OFFICER BEFORE TAKING ANY ACTION. IF HE/SHE IS THE CHIEF EXECUTIVE OFFICER, THEN HE/SHE IS TO REPORT TO THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE SIGNED CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE SENIOR VICE PRESIDENT AND CORPORATE COUNSEL AND ARE MAINTAINED IN THE BAPTIST MEMORIAL HEALTH CARE CORPORATION LEGAL DEPARTMENT. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, IT WILL BE THE RESPONSIBILITY OF THE CHIEF EXECUTIVE OFFICER, WITH THE INVOLVEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION LEGAL DEPARTMENT TO RESOLVE THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15	BAPTIST MEMORIAL HEALTH CARE CORPORATION'S HUMAN RESOURCE DEPARTMENT, THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND AN INDEPENDENT COMPENSATION CONSULTING FIRM PERFORM ANNUAL REVIEWS EACH DECEMBER AND APPROVE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT PERSONNEL. THEY USE COMPARABILITY DATA AND OTHER SOURCES AS NEEDED. THE CEO AND OTHER TOP MANAGEMENT USE THE SAME TYPE OF INFORMATION TO APPROVE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. ON DECEMBER 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 HEALTH CARE CORPORATION MAKES COPIES OF ITS FORM 1023, FORM 990, AND FORM 990-T AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO REQUESTS THEM AS REQUIRED BY THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19	BAPTIST MEMORIAL HEALTH CARE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 41,197,645. MANAGEMENT AND GENERAL EXPENSES 264,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,461,883.
FORM 990, PART XI, LINE 9:	ADJUSTMENT TO INVESTMENT IN MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. 5,086,794.
FORM 990, PART XII, LINE 2C:	BAPTIST MEMORIAL HEALTH CARE CORPORATION HAS AN AUDIT COMMITTEE THAT CHOOSES THE AUDIT FIRM, OVERSEES AND REVIEWS THE AUDIT REPORTS, AND THEN FOLLOWS UP ON ANY NECESSARY CHANGES AND RECOMMENDATIONS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (41 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	452842963	HEALTH CARE SERVICE PROVIDER	TN	501(C)(3)	509(A)(1)	BAPTIST MEMORIAL MEDICAL GROUP INC	Yes (1)
BAPTIST CLINICAL RESEARCH INSTITUTE INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	453032246	FACILITATE MEDICAL & SCIENTIFIC RESEARCH	TN	501(C)(3)	509(A)(3)	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST HEALTH FOUNDATION INC
1225 NORTH STATE STREET	JACKSON	MS	39202	473403762	SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIES	MS	501(C)(3)	509(A)(3)	MISSISSIPPI BAPTIST HEALTH SYSTEMS INC	Yes (1)
BAPTIST MEDICAL CENTER - LEAKE INC
1225 NORTH STATE STREET	JACKSON	MS	39202	452896080	HEALTH CARE FACILITY/HOSPITAL	MS	501(C)(3)	509(A)(1)	MISSISSIPPI BAPTIST HEALTH SYSTEMS INC	Yes (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	Yes (1)
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
1003 MONROE AVE	MEMPHIS	TN	38104	621599670	EDUCATION OF HEALTH CARE PROFESSIONALS	TN	501(C)(3)	509(A)(1)	BAPTIST MEMORIAL HOSPITAL	Yes (1)
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	581544781	SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST	TN	501(C)(3)	509(A)(3)	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST MEMORIAL HEALTH CARE SYSTEM INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	581456556	CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF AR, MS, TN	TN	501(C)(3)	509(A)(3)		Yes (1)	N/A
BAPTIST MEMORIAL HEALTH SERVICES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	621509127	PROVISIONS OF HEALTH CARE PROVIDERS & HOME MEDICAL EQUIPMENT/SERVICES	TN	501(C)(3)	509(A)(2)	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST MEMORIAL HOME CARE INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	581562973	HOME HEALTH CARE & HOSPICE SERVICES	TN	501(C)(3)	509(A)(2)	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST MEMORIAL HOSPITAL
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	620123940	HEALTH CARE FACILITY/HOSPITAL	TN	501(C)(3)	509(A)(1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
100 HOSPITAL STREET	BOONEVILLE	MS	38829	640663760	HEALTH CARE FACILITY/HOSPITAL	MS	501(C)(3)	509(A)(1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	813257997	HEALTH CARE FACILITY/HOSPITAL	MS	501(C)(3)	509(A)(1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
7601 SOUTHCREST PARKWAY	SOUTHAVEN	MS	38671	640682111	HEALTH CARE FACILITY/HOSPITAL	MS	501(C)(3)	509(A)(1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (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	Yes (1)
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
631 RB WILSON DR	HUNTINGDON	TN	38344	621166050	HEALTH CARE FACILITY/HOSPITAL	TN	501(C)(3)	509(A)(1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	261214372	HEALTH CARE FACILITY/HOSPITAL	AR	501(C)(3)	509(A)(1)	NEA BAPTIST HEALTH SYSTEM INC	Yes (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	Yes (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	Yes (1)
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
1201 BISHOP ST	UNION CITY	TN	38261	621138045	HEALTH CARE FACILITY/HOSPITAL	TN	501(C)(3)	509(A)(1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (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	Yes (1)
BAPTIST MEMORIAL MEDICAL GROUP INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	621545731	PROVISION OF HEALTH CARE PROVIDERS FOR BAPTIST ENTITIES	TN	501(C)(3)	509(A)(1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TRUST
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	621407946	BAPTIST EMPLOYEE HEALTH PLAN	TN	501(C)(9)		BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	581645396	HEALTH CARE FACILITY/HOSPITAL	TN	501(C)(3)	509(A)(1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST MINOR MEDICAL CENTERS INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	621538114	NON-EMERGENCY CLINICS	TN	501(C)(3)	509(A)(1)	BAPTIST MEMORIAL MEDICAL GROUP INC	Yes (1)
BAPTIST NURSING HOME-CALHOUN INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	813655778	HEALTH CARE FACILITY/HOSPITAL	MS	501(C)(3)	509(A)(3)	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST PATIENT SAFETY SYSTEM INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	453032372	ESTABLISH, MAINTAIN & MANAGE A PATIENT SAFETY ORGANIZATION	TN	501(C)(3)	509(A)(3)	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	461953140	HEALTH CARE SERVICE PROVIDER	TN	501(C)(3)	509(A)(1)	BAPTIST MEMORIAL MEDICAL GROUP INC	Yes (1)
BOSTON BASKIN CANCER FOUNDATION INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	453303607	HEALTH CARE SERVICE PROVIDER	TN	501(C)(3)	509(A)(1)	BAPTIST MEMORIAL MEDICAL GROUP INC	Yes (1)
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
80 HUMPHREYS CENTER	MEMPHIS	TN	38120	352461541	HEALTH CARE SERVICE PROVIDER	TN	501(C)(3)	509(A)(1)	BAPTIST MEMORIAL MEDICAL GROUP INC	Yes (1)
INTEGRITY ONCOLOGY FOUNDATION INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	453303687	HEALTH CARE SERVICE PROVIDER	TN	501(C)(3)	509(A)(1)	BAPTIST MEMORIAL MEDICAL GROUP INC	Yes (1)
MEDICAL FINANCIAL SERVICES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	621112364	COLLECTION AGENCY FOR BAPTIST ENTITIES	TN	501(C)(3)	509(A)(3)	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
1225 NORTH STATE STREET	JACKSON	MS	39202	753068151	CLINICS	MS	501(C)(3)	509(A)(1)	MISSISSIPPI BAPTIST HEALTH SYSTEMS INC	Yes (1)
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	452832975	HEALTH CARE SERVICE PROVIDER	TN	501(C)(3)	509(A)(1)	BAPTIST MEMORIAL MEDICAL GROUP INC	Yes (1)
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
1225 NORTH STATE STREET	JACKSON	MS	39202	640306253	HOLDING COMPANY	MS	501(C)(3)	509(A)(1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
MISSISSIPPI BAPTIST MEDICAL CENTER INC
1225 NORTH STATE STREET	JACKSON	MS	39202	640881013	HEALTH CARE FACILITY/HOSPITAL	MS	501(C)(3)	509(A)(1)	MISSISSIPPI BAPTIST HEALTH SYSTEMS INC	Yes (1)
MISSISSIPPI HOSPITAL FOR RESTORATIVE CARE INC
1225 NORTH STATE STREET	JACKSON	MS	39202	640833383	HEALTH CARE FACILITY/HOSPITAL	MS	501(C)(3)	509(A)(1)	MISSISSIPPI BAPTIST HEALTH SYSTEMS INC	Yes (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	Yes (1)
NEA BAPTIST HEALTH SYSTEM INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	271799652	HEALTH CARE SERVICE PROVIDER	AR	501(C)(3)	509(A)(3)	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (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	Yes (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	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
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	38120	820605766	MEDICAL MANAGEMENT	TN	N/A
BAPTIST - UCH INSTITUTE FOR PLASTIC AND RECONSTRUCTIVE SURGERY LLC
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	821046465	MEDICAL MANAGEMENT	TN	N/A
BRAIN AND SPINE NETWORK BAPTIST SEMMES-MURPHEY LLC
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	475240436	MEDICAL MANAGEMENT	TN		BAPTIST MEMORIAL HEALTH CARE CORPORATION	RELATED	-$118,994	-$98,781	0	Yes (1)	0.51000
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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
BAPTIST HEALTH SERVICES GROUP OF THE MID-SOUTH INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	621534210	HEALTH INSURANCE CONTRACTING	TN	BAPTIST MEMORIAL HEALTH CARE CORPORATION	C	$1,780,689	$137,949	1.00000	Yes (1)
GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	201158216	BOOKKEEPING & DATA PROCESSING GERMANTOWN BUS. PARK	TN		C				Yes (1)	N/A
HEALTH TECH AFFILIATES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	38120	621278576	BUYING & LEASING REAL & PERSONAL PROPERTY	TN	BAPTIST MEMORIAL HEALTH CARE CORPORATION	C	$17,707,723	$5,713,328	1.00000	Yes (1)
MEDICAL PRACTICE SOLUTIONS
1225 NORTH STATE STREET	JACKSON	MS	39202	640833731	MEDICAL CONSULTING	MS	BAPTIST MEMORIAL HEALTH CARE CORPORATION	C	$4,362,456	$2,174,698	1.00000	Yes (1)
MISSISSIPPI BAPTIST MEDICAL ENTERPRISES INC
1225 NORTH STATE STREET	JACKSON	MS	39202	640776164	INVESTMENTS	MS	BAPTIST MEMORIAL HEALTH CARE CORPORATION	C	-$83,749	$4,875,934	1.00000	Yes (1)
MISSISSIPPI REAL ESTATE ENTERPRISES INC
1225 NORTH STATE STREET	JACKSON	MS	39202	640746856	INVESTMENTS	MS	BAPTIST MEMORIAL HEALTH CARE CORPORATION	C			1.00000	Yes (1)
SOUTHCREST PROPERTY OWNERS ASSOCIATION
7601 SOUTHCREST PKWY	SOUTHAVEN	MS	38671	640768703	BOOKKEEPING & DATA PROCESSING FOR THE SOUTHCREST DEVELOPMENT	MS		C				Yes (1)	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (1)	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (77 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
C	$1,810,337	CASH
BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC
D	$340,209	CASH
BAPTIST CLINICAL RESEARCH INSTITUTE INC
D	$1,600,896	CASH
BAPTIST MEDICAL CENTER - LEAKE INC
D	$19,345,582	CASH
BAPTIST MEDICAL CENTER - YAZOO INC
D	$16,971,396	CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
D	$1,717,841	CASH
BAPTIST MEMORIAL HEALTH SERVICES INC
D	$678,027	CASH
BAPTIST MEMORIAL HOSPITAL
D	$16,783,660	CASH
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
D	$2,767,352	CASH
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
D	$1,273,057	CASH
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
D	$3,930,121	CASH
BAPTIST MEMORIAL MEDICAL GROUP INC
D	$65,203,748	CASH
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
D	$4,059,175	CASH
BAPTIST PATIENT SAFETY SYSTEM INC
D	$477,719	CASH
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
D	$1,415,000	CASH
BOSTON BASKIN CANCER FOUNDATION INC
D	$93,732	CASH
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
D	$2,582,730	CASH
MEDICAL FINANCIAL SERVICES INC
D	$55,624	CASH
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
D	$9,716,304	CASH
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
D	$1,366,804	CASH
MISSISSIPPI BAPTIST MEDICAL CENTER INC
D	$181,436,473	CASH
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
D	$23,079,700	CASH
THE STERN CARDIOVASCULAR FOUNDATION INC
D	$26,407,875	CASH
BAPTIST HEALTH FOUNDATION INC
E	$208,088	CASH
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
E	$1,416,984	CASH
BAPTIST MEMORIAL HOME CARE INC
E	$3,948,435	CASH
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
E	$24,989,849	CASH
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
E	$474,982	CASH
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
E	$37,343,928	CASH
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
E	$10,510,532	CASH
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
E	$1,083,855	CASH
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
E	$8,409,871	CASH
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST
E	$14,607,451	CASH
BAPTIST MINOR MEDICAL CENTERS INC
E	$2,206,280	CASH
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
E	$200,671,136	CASH
MISSISSIPPI HOSPITAL FOR RESTORATIVE CARE INC
E	$351,883	CASH
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
I	$82,900	CASH
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
K	$171,659	CASH
BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC
L	$413,067	CASH
BAPTIST MEDICAL CENTER - LEAKE INC
L	$2,127,792	CASH
BAPTIST MEDICAL CENTER - YAZOO INC
L	$1,896,336	CASH
BAPTIST MEMORIAL HOSPITAL
L	$57,100,800	CASH
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
L	$1,745,880	CASH
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
L	$2,567,916	CASH
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
L	$22,769,772	CASH
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
L	$1,473,648	CASH
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
L	$16,260,468	CASH
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
L	$6,812,856	CASH
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
L	$4,005,876	CASH
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
L	$4,851,300	CASH
BAPTIST MEMORIAL MEDICAL GROUP INC
L	$9,266,169	CASH
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
L	$1,275,876	CASH
BAPTIST MINOR MEDICAL CENTERS INC
L	$327,108	CASH
BAPTIST NURSING HOME - CALHOUN INC
L	$651,564	CASH
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
L	$4,088,831	CASH
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
L	$516,300	CASH
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
L	$2,531,208	CASH
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
L	$650,508	CASH
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
L	$1,540,356	CASH
MISSISSIPPI BAPTIST MEDICAL CENTER INC
L	$40,024,200	CASH
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
L	$6,121,272	CASH
THE STERN CARDIOVASCULAR FOUNDATION INC
L	$3,639,756	CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
M	$434,743	CASH
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
M	$13,506,636	CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
N	$80,102	CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
O	$354,641	CASH
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
O	$197,176	CASH
BAPTIST MEMORIAL MEDICAL GROUP INC
O	$404,540	CASH
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
O	$88,783	CASH
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
P	$483,623	CASH
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
Q	$15,751,707	CASH
BAPTIST NURSING HOME - CALHOUN INC
Q	$1,070,050	CASH
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST
R	$12,683,176	CASH
BAPTIST NURSING HOME - CALHOUN INC
R	$5,696,561	CASH
MEDICAL FINANCIAL SERVICES INC
R	$5,035,747	CASH
BAPTIST NURSING HOME - CALHOUN INC
S	$7,876,300	CASH
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
S	$229,300,000	CASH