2019-08-14T15:24:26-05:00 2018-09-30 861065772 DELOITTE TAX LLP 1033 DEMONBREUN STREET SUITE 400 NASHVILLE TN 37203 990 2017-10-01 581521475 BAPTIST MEMORIAL HEALTH CARE CORPORATION BAPT 9012277014 350 N HUMPHREYS BLVD MEMPHIS TN 38120 JASON M LITTLE PRESIDENT & CEO 9012277014 2019-08-12 1 FRANCIS J BEDARD P00752421 6152591800 167.219.88.140 2019-08-12 16:43:47 CD P 5D794220C68C161820A811785299AFD302F4C684 8E5DD02D6FD07D47D406EE69A10E668F9F637DB9 2017 2019-02-21 02:37:17Z JASON M LITTLE 350 N HUMPHREYS BLVD MEMPHIS TN 38120 353525600 0 X WWW.BAPTISTONLINE.ORG X 1954 TN 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. 16 14 1529 260 3045946 0 0 1810337 575571963 222031955 13869862 11142582 12346148 5181434 601787973 240166308 722246 1199827 0 0 106569528 124438038 0 0 0 121056022 122805223 228347796 248443088 373440177 -8276780 1366232808 1356646869 133250487 126854534 1232982321 1229792335 X 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. 0 0 238091827 1199827 224249071 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. 238091827 1 1 0 1 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1036 0 1 1529 1 1 1 0 0 0 0 0 0 0 0 0 X 16 14 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 X BRENDA SWEARENGEN 9012275304 350 N HUMPHREYS BLVD MEMPHIS TN 38120 ALLEN B PUCKETT III DIRECTOR 0.75 0.43 X 0 0 0 ARTHUR SKIP JERNIGAN DIRECTOR (AS OF 1/18) 0.77 3.23 X 0 30400 0 BRYAN JORDAN DIRECTOR 0.75 0.00 X 0 0 0 DANA KELLY DIRECTOR 0.75 2.55 X 0 0 0 DR DALE MORRIS DIRECTOR 0.75 1.09 X 0 0 0 DR JOHN STANFORD DIRECTOR 0.75 0.46 X 0 0 0 JAMES M GLASGOW DIRECTOR (THRU 12/17) 0.75 0.43 X 0 0 0 JASON M LITTLE PRESIDENT & CEO 33.71 6.29 X X 1382153 0 58832 JOHNNIE D AMONETTE DIRECTOR 0.75 0.23 X 0 0 0 KARLEN TURBEVILLE DIRECTOR 0.75 1.00 X 0 0 0 LARRY MCCLENDON DIRECTOR 0.23 0.00 X 0 0 0 MICHAEL CARY DIRECTOR 0.75 0.23 X 0 0 0 MILTON MAGEE DIRECTOR 0.75 0.20 X 0 0 0 MURRAY BENTON DIRECTOR 0.75 1.58 X 0 0 0 ROBERT M GATHINGS JR DIRECTOR 0.75 2.00 X 0 0 0 STEPHEN C REYNOLDS PRESIDENT - EMERITUS 39.80 0.20 X X 90002 0 0 WATSON BELL CHAIRMAN 0.23 0.23 X 0 0 0 BARRY BONDURANT CEO BMH-UNION CITY 0.00 40.00 X 243891 0 51622 BETTY SUE MCGARVEY COLLEGE PRESIDENT 0.00 40.00 X 373722 0 65539 BEVERLY D JORDAN VP/CHIEF INFORMATION OFFICER 40.00 0.00 X 798817 0 58028 BOBBIE K WARE CEO MS BAPTIST MEDICAL CENTER 0.00 40.00 X 139774 249965 29759 BRAD H PARSONS CEO BMH-JONESBORO 0.00 40.00 X 380081 0 50844 COLLIN R CHEEK CEO CALHOUN (AS OF 2/18) 0.00 40.00 X 0 63533 10613 DANA B DYE VP & CEO BMH 0.00 40.00 X 665366 0 44212 DAVID R ELLIOTT VP MANAGED CARE 40.00 0.00 X 454212 0 61573 DAVID W BARHAM VP OPERATIONS CFO 38.85 1.15 X 620622 0 62550 DERICK B ZIEGLER VP W. TN OPERATIONS 40.00 0.00 X 526745 0 61507 EDWIN P CADE CEO BMH-GOLDEN TRIANGLE 0.00 40.00 X 359412 0 85681 GARY C ANDERSON VP MS MKT OPERATIONS 18.54 21.46 X 242554 438299 43632 GREGORY M DUCKETT SR. VP, CHIEF LEGAL OFF. & SEC. 32.54 7.46 X 643651 0 72500 HENRY P SULLIVANT MD VP/CHIEF MEDICAL OFFICER 40.00 0.00 X 559720 0 48507 JAMES A GRANTHAM CEO BMH-BOONEVILLE 0.00 40.00 X 191937 0 42643 JAMES FRANKLIN CEO CALHOUN (THRU 2/18) 0.00 40.00 X 170856 0 33370 JAMES R HUFFMAN CEO BMH-DESOTO 0.00 40.00 X 362737 0 64236 JAMES S FOUNTAIN SR VP & CHIEF DEV. OFFICER 20.00 20.00 X 610931 0 78324 JOHN C BROWN CHIEF MEDICAL INFO. OFFICER 40.00 0.00 X 401883 0 53945 KEITH NORMAN VP GOV. AFFAIRS 40.00 0.00 X 313480 0 49058 KEITH SIDDELL VP REVENUE CYCLE/CORP FINANCE 40.00 0.00 X 323838 0 41451 KEVIN HAMMERAN CEO WOMEN'S HOSPITAL 0.00 40.00 X 428914 0 44172 MARK E SWANSON MD VICE PRESIDENT 19.57 20.43 X 789953 0 24994 NANCY AVERWATER VP HUMAN RESOURCES 40.00 0.00 X 429891 0 59183 PAUL D DEPRIEST MD EXECUTIVE VP & COO 34.84 5.16 X 972083 0 58146 RANDY J KING VICE PRESIDENT OF METRO OPS 37.24 2.76 X 572501 0 66602 SAMUEL S LYND CEO BMH-TIPTON 0.00 40.00 X 207795 0 20655 SHERRILL S HOLMES CONTROLLER 33.80 6.20 X 124614 0 51642 SUSAN M BREEDEN CEO BMH-HUNTINGDON 0.00 40.00 X 234026 0 42600 SUSAN P FERGUSON VP & CNO 40.00 0.00 X 413291 0 61982 WALTER J GRACE CEO BMH-UNION COUNTY 0.00 40.00 X 280479 0 34787 WILLIAM A GRIFFIN EXECUTIVE VP & CFO 38.72 1.28 X 657593 0 67261 WILLIAM C HENNING CEO BMH-NORTH MISSISSIPPI 0.00 40.00 X 423040 0 48654 WILLIAM TUTTLE VICE PRESIDENT OF PLANNING 38.62 1.38 X 383366 0 40214 ZACHARY R CHANDLER EXECUTIVE VICE PRESIDENT 39.60 0.40 X 760240 0 46314 ANNA K BISHOP SYSTEM ADMINISTRATOR ONCOLOGY 40.00 0.00 X 223436 0 33255 HODA EL-ASMAR SYS. CLINICAL CHIEF MED. OFF. 40.00 0.00 X 230022 0 17380 JILL TRUITT CHIEF INFORMATION OFFICER 40.00 0.00 X 232025 0 59000 JILLIAN FOSTER SYSTEM PHARMACY DIRECTOR 40.00 0.00 X 222581 0 40290 DAVID G HARRIS SR. DIR. NETWORK ADMIN. 40.00 0.00 X 199853 0 39757 MARGARET C MASSEY SYSTEM DIR. OF FINANCE 40.00 0.00 X 201516 0 51585 STEPHANIE M CLARK CHIEF LEARNING OFFICER 40.00 0.00 X 217688 0 32368 WAID RAY ASSOC. CORPORATE COUNSEL 40.00 0.00 X 203233 0 39668 WILLIAM B WOLFE HR CONSULTANT 40.00 0.00 X 202677 0 45464 18467201 782197 2194399 162 0 1 0 ARTHUR J GALLAGHER RISK MANAGEMENT 6525 MORRISON BLVD 200 CHARLOTTE NC 28211 RISK MANAGEMENT SERVICES 4671807 SHIFTWISE INC PO BOX 70870 ST PAUL MN 55170 STAFFING AGENCY 3892506 HARRIS SHELTON HANOVER WALSH PLLC 6060 PRIMACY PKWY 100 MEMPHIS TN 38119 LEGAL SERVICES 3452974 BAKER DONELSON BEARMAN CALDWELL & BER 901 K ST NW 900 WASHINGTON DC 20001 LEGAL SERVICES 3219814 ROSENBLUM & REISMAN PC 6070 POPLAR AVE 550 MEMPHIS TN 38119 LEGAL SERVICES 2573811 27 1810337 1810337 MANAGEMENT FEE REVENUE 541200 216722940 216722940 OPERATING REVENUE 900099 5309015 5309015 222031955 8745695 8745695 221511 1963 219548 219548 219548 107349495 8404721 105253784 8103545 2095711 301176 2396887 301176 2095711 BHSG ALLOCATION 561000 3045946 3045946 MINORITY INTEREST 900099 1870181 1870181 NON-OPERATING REVENUE 900099 45759 45759 4961886 240166308 224249071 3045946 11060954 X 1199827 1199827 17107481 17070502 36979 82189764 82012104 177660 4196840 4186504 10336 14747772 14707713 40059 6196181 6181643 14538 4292421 4292421 1621331 1621331 80286 80286 958259 952152 6107 41461883 41197645 264238 879623 870739 8884 6759867 6757820 2047 1996438 1996438 2474580 989832 1484748 277110 110844 166266 25728042 25611492 116550 2853547 2853547 REPAIRS AND MAINTENANCE 29161483 29037047 124436 DUES AND SUBSCRIPTIONS 3166574 1266630 1899944 EMPLOYEE RELATIONS 503499 500290 3209 TAXES AND LICENSES 367199 367199 0 223081 221859 1222 248443088 238091827 10351261 0 2268421 2992650 300000 300000 1215352 0 820490 520490 9933579 19969401 426330367 346623714 86441512 79706653 2975262 1563586 307723076 264193174 954555116 987400915 1366232808 1356646869 33543677 28643532 311784 0 29687233 23466564 69707793 74744438 133250487 126854534 X 1232982321 1229792335 1232982321 1229792335 1366232808 1356646869 X -8276780 5086794 X X 0 1 X 1 0 X X 39 BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC 452842963 3 0 0 415473 BAPTIST CLINICAL RESEARCH INSTITUTE INC 453032246 4 0 0 3064 BAPTIST HEALTH FOUNDATION INC 473403762 3 0 0 11648 BAPTIST MEDICAL CENTER - LEAKE INC 452896080 3 0 0 21504785 BAPTIST MEDICAL CENTER - YAZOO INC 640844470 3 0 0 18874888 BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC 621599670 2 0 0 18171 BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC 581544781 3 0 0 15248755 BAPTIST MEMORIAL HEALTH SERVICES INC 621509127 3 0 0 8809 BAPTIST MEMORIAL HOME CARE INC 581562973 10 0 0 9138 BAPTIST MEMORIAL HOSPITAL 620123940 3 0 0 57121329 BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC 640663760 3 0 0 4530469 BAPTIST MEMORIAL HOSPITAL-CALHOUN INC 813257997 3 0 0 2668053 BAPTIST MEMORIAL HOSPITAL-DESOTO INC 640682111 3 0 0 22790301 BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC 621519754 3 0 0 13998855 BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC 621166050 3 0 0 1485296 BAPTIST MEMORIAL HOSPITAL-JONESBORO INC 261214372 3 0 0 23469510 BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC 640772726 3 0 0 16277705 BAPTIST MEMORIAL HOSPITAL-TIPTON INC 621113167 3 0 0 6833385 BAPTIST MEMORIAL HOSPITAL-UNION CITY INC 621138045 3 0 0 4023113 BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC 630997281 3 0 0 4868537 BAPTIST MEMORIAL MEDICAL GROUP INC 621545731 3 0 0 9670709 BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICESINC 581645396 3 0 0 5349991 BAPTIST MINOR MEDICAL CENTERS INC 621538114 3 0 0 336246 BAPTIST NURSING HOME - CALHOUN INC 813655778 3 0 0 2364999 BAPTIST PATIENT SAFETY SYSTEM INC 453032372 3 0 0 9469 BMG FAMILY PHYSICIANS GROUP FOUNDATION INC 461953140 3 0 0 5506237 BOSTON BASKIN CANCER FOUNDATION INC 453303607 3 0 0 96138 GASTROINTESTINAL SPECIALISTS FOUNDATION INC 352461541 3 0 0 690365 INTEGRITY ONCOLOGY FOUNDATION INC 453303687 3 0 0 49696 MEDICAL FINANCIAL SERVICES INC 621112364 3 0 0 5046977 MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC 753068151 3 0 0 12252595 MEMPHIS LUNG PHYSICIANS FOUNDATION INC 452832975 3 0 0 652914 MISSISSIPPI BAPTIST HEALTH SYSTEM INC 640306253 3 0 0 230929139 MISSISSIPPI BAPTIST MEDICAL CENTER INC 640881013 3 0 0 221467829 MISSISSIPPI HOSPITAL FOR RESTORATIVE CARE INC 640833383 3 0 0 3701 MJMH IMPROVEMENT CORPORATION 800812322 3 0 0 5083 NEA BAPTIST HEALTH SYSTEM INC 271799652 3 0 0 23109 NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC 710850123 3 0 0 6132807 THE STERN CARDIOVASCULAR FOUNDATION INC 274396698 3 0 0 30057855 39 0 744807143 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 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. 0 0 0 0 0 0 0 0 1 80286 80286 0 PART II-B, LINE 1: BAPTIST MEMORIAL HEALTH CARE CORPORATION PAYS MEMBERSHIP DUES TO VARIOUS HOSPITAL ASSOCIATIONS SUCH AS THE TENNESSEE HOSPITAL ASSOCIATION, MISSISSIPPI HOSPITAL ASSOCIATION, AND ARKANSAS HOSPITAL ASSOCIATION. A PORTION OF THE MEMBERSHIP DUES IS DESIGNATED AS LOBBYING FEES BY THE HOSPITAL ASSOCIATIONS. EACH HOSPITAL ASSOCIATION ALLOCATES A DIFFERENT PERCENTAGE, AND THE PERCENTAGE MAY VARY ANNUALLY. THE HOSPITAL ASSOCIATIONS PAY CONSULTANTS WHO MONITOR AND ADVISE THE ORGANIZATIONS ON LEGISLATIVE AND REGULATORY MATTERS THAT MAY AFFECT THE MEMBER ORGANIZATIONS AND THE MEMBER'S AFFILIATES. THESE CONSULTANTS MAY ADVOCATE POSITIONS WITH LEGISLATIVE AND REGULATORY BODIES OF GOVERNMENT AT LOCAL, STATE & FEDERAL LEVELS. BAPTIST MEMORIAL HEALTH CARE CORPORATION ALLOCATES A PORTION OF THESE FEES AMONG ITS HOSPITALS. 19597797 19597797 28999627 21591895 7407732 233982 73453 160529 377304455 324765358 52539097 194506 193008 1498 79706653 LONG-TERM INVESTMENTS 24655574 F SHORT-TERM INVESTMENTS 239537600 F 264193174 DUE FROM AFFILIATES 975002175 CASH SURRENDER VALUE OF OFFICERS' LIFE INSURANCE 1009551 CONSTRUCTION IN PROCESS 11389189 987400915 POST RETIREMENT BENEFIT OBLIGATION 2078872 RESERVE FOR SELF-INSURANCE 72285972 OTHER CURRENT LIABILITIES 379594 74744438 X PART X, LINE 2: FROM THE COMBINED AUDITED FINANCIAL STATEMENTS OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND AFFILIATES: AS OF SEPTEMBER 30, 2018, AND 2017, BAPTIST MEMORIAL HEALTH CARE CORPORATION (BMHCC) HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS UNDER FASB ASC TOPIC 740, INCOME TAXES, REQUIRING ADJUSTMENTS TO ITS COMBINED FINANCIAL STATEMENTS. IN THE EVENT BMHCC WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS AS INTEREST EXPENSE. GENERALLY, BMHCC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2014 (FISCAL YEAR ENDED SEPTEMBER 30, 2015). 1 AMERICAN DIABETES ASSOCIATION INC 2451 CRYSTAL DRIVE ARLINGTON VA 22202 131623888 501(C)(3) 20000 DONATION AMERICAN HEART ASSOCIATION INC 7272 GREENVILLE AVE DALLAS TX 75231 135613797 501(C)(3) 12500 SPONSORSHIP ARCARE PO BOX 497 AUGUSTA AR 72006 581666179 501(C)(3) 300000 SPONSORSHIP BELLEVUE FOUNDATION INC 2000 APPLING ROAD CORDOVA TN 38016 621818929 501(C)(3) 40000 DONATION CATHOLIC CHARITIES OF WEST TENNESSEE INC 1325 JEFFERSON AVE MEMPHIS TN 38104 621451404 501(C)(3) 7500 DONATION CENTER FOR TRANSFORMING COMMUNITIES INC 258 N MERTON AVE MEMPHIS TN 38112 621769933 501(C)(3) 10000 DONATION CHRIST COMMUNITY HEALTH SERVICES INC 2595 CENTRAL AVENUE MEMPHIS TN 38104 621583270 501(C)(3) 182000 SPONSORSHIP CITYCURRENT LLC 2670 UNION AVE EXTENDED STE 100 MEMPHIS TN 38112 813322580 10500 DONATION COMMON TABLE HEALTH ALLIANCE 6027 WALNUT GROVE RD 215 MEMPHIS TN 38120 621820264 501(C)(3) 10000 DONATION DIOCESE OF MEMPHIS ROMAN CATHOLIC CHURCH 5825 SHELBY OAKS DRIVE MEMPHIS TN 38134 620845508 501(C)(3) 30000 SPONSORSHIP GIRL SCOUTS OF THE UNITED STATES OF AMERICA 420 FIFTH AVENUE NEW YORK NY 10018 131624016 501(C)(3) 10000 DONATION GIRLS INCORPORATED OF MEMPHIS 910 VANCE AVE MEMPHIS TN 38126 620512078 501(C)(3) 10000 DONATION LEADERSHIP MEMPHIS 365 S MAIN ST MEMPHIS TN 38103 621043517 501(C)(3) 13500 SPONSORSHIP LEMOYNE-OWEN COLLEGE NATIONAL ALUMNI ASSOCIATION 807 WALKER AVE MEMPHIS TN 38126 620475690 501(C)(3) 15000 DONATION MEMPHIS AREA CHAMBER OF COMMERCE PO BOX 224 MEMPHIS TN 38101 620291250 501(C)(6) 10000 DONATION MEMPHIS-SHELBY CRIME COMMISSION 600 JEFFERSON AVE 400 MEMPHIS TN 38105 621693848 501(C)(3) 50000 DONATION METHODIST LE BONHEUR HEALTHCARE 1211 UNION AVE 700 MEMPHIS TN 38104 581454711 501(C)(3) 60081 DONATION MID-SOUTH MINORITY BUSINESS COUNCIL CONTINUUM INC 158 MADISON AVENUE MEMPHIS TN 38103 621198163 501(C)(6) 15000 SPONSORSHIP NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE 588 VANCE AVE MEMPHIS TN 38126 620637884 501(C)(4) 10000 SPONSORSHIP NATIONAL CIVIL RIGHTS MUSEUM 450 MULBERRY ST MEMPHIS TN 38103 581484027 501(C)(3) 45000 SPONSORSHIP NEW MEMPHIS INSTITUTE 22 N FRONT ST STE 500 MEMPHIS TN 38103 581607228 501(C)(3) 15000 DONATION OVERTON PARK CONSERVANCY 1914 POPLAR AVE STE 202 MEMPHIS TN 38104 452031097 501(C)(3) 10000 SPONSORSHIP MEMPHIS MUSEUMS INC 3050 CENTRAL AVE MEMPHIS TN 38111 620801926 501(C)(3) 17000 SPONSORSHIP PORTER-LEATH 3400 PRESCOTT RD MEMPHIS TN 38118 581409385 501(C)(3) 21000 DONATION SCHOOLSEED FOUNDATION PO BOX 111169 MEMPHIS TN 38111 264477567 501(C)(3) 5608 SPONSORSHIP SHELBY FARMS PARK CONSERVANCY 6903 GREAT VIEW DRIVE NORTH MEMPHIS TN 38134 260350397 501(C)(3) 13000 SPONSORSHIP SOUTHWEST TENNESSEE COMMUNITY COLLEGE FOUNDATION 5983 MACON COVE MEMPHIS TN 38134 621105769 501(C)(3) 25000 SCHOLARSHIP FUND THE REGIONAL MEDICAL CENTER AT MEMPHIS FOUNDATION 877 JEFFERSON AVE MEMPHIS TN 38103 581737037 501(C)(3) 12000 SPONSORSHIP THE SALVATION ARMY - SOUTHERN TERRITORY 1424 NORTHEAST EXPRESSWAY NE BROOKHAVEN GA 30329 580660607 501(C)(3) 18806 SPONSORSHIP UNIVERSITY OF MEMPHIS FOUNDATION 635 NORMAL ST STE 108 MEMPHIS TN 38152 626048540 501(C)(3) 15000 DONATION 26 4 PART I, LINE 2: 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/. X X 0 0 X X X X 0 1 0 0 0 0 0 1 0 JASON M LITTLE PRESIDENT & CEO 910132 0 334216 0 137805 0 31500 0 27332 0 1440985 0 0 0 BARRY BONDURANT CEO BMH-UNION CITY 165956 0 52498 0 25437 0 27113 0 24509 0 295513 0 0 0 BETTY SUE MCGARVEY COLLEGE PRESIDENT 262575 0 68757 0 42390 0 44250 0 21289 0 439261 0 0 0 BEVERLY D JORDAN VP/CHIEF INFORMATION OFFICER 367061 0 121585 0 310171 0 39779 0 18249 0 856845 0 0 0 BOBBIE K WARE CEO MS BAPTIST MEDICAL CENTER 125483 204619 0 0 14291 45346 8383 8292 3389 9695 151546 267952 0 0 BRAD H PARSONS CEO BMH-JONESBORO 278703 0 68623 0 32755 0 28125 0 22719 0 430925 0 0 0 DANA B DYE VP & CEO BMH 330094 0 81754 0 253518 0 34935 0 9277 0 709578 0 0 0 DAVID R ELLIOTT VP MANAGED CARE 314939 0 93514 0 45759 0 44250 0 17323 0 515785 0 0 0 DAVID W BARHAM VP OPERATIONS CFO 301410 0 88603 0 230609 0 33750 0 28800 0 683172 0 0 0 DERICK B ZIEGLER VP W. TN OPERATIONS 368668 0 106113 0 51964 0 52125 0 9382 0 588252 0 0 0 EDWIN P CADE CEO BMH-GOLDEN TRIANGLE 234513 0 78775 0 46124 0 62250 0 23431 0 445093 0 0 0 GARY C ANDERSON VP MS MKT OPERATIONS 224383 436442 0 0 18171 1857 10160 8856 7160 17456 259874 464611 0 0 GREGORY M DUCKETT SR. VP, CHIEF LEGAL OFF. & SEC. 417017 0 138516 0 88118 0 42336 0 30164 0 716151 0 0 0 HENRY P SULLIVANT MD VP/CHIEF MEDICAL OFFICER 410940 0 93661 0 55119 0 30750 0 17757 0 608227 0 0 0 JAMES A GRANTHAM CEO BMH-BOONEVILLE 131190 0 31973 0 28774 0 21494 0 21149 0 234580 0 0 0 JAMES FRANKLIN CEO CALHOUN (THRU 2/18) 134048 0 16783 0 20025 0 18026 0 15344 0 204226 0 0 0 JAMES R HUFFMAN CEO BMH-DESOTO 250869 0 72429 0 39439 0 43441 0 20795 0 426973 0 0 0 JAMES S FOUNTAIN SR VP & CHIEF DEV. OFFICER 407502 0 134566 0 68863 0 44250 0 34074 0 689255 0 0 0 JOHN C BROWN CHIEF MEDICAL INFO. OFFICER 370362 0 31100 0 421 0 34125 0 19820 0 455828 0 0 0 KEITH NORMAN VP GOV. AFFAIRS 204890 0 64331 0 44259 0 29871 0 19187 0 362538 0 0 0 KEITH SIDDELL VP REVENUE CYCLE/CORP FINANCE 228685 0 46350 0 48803 0 24983 0 16468 0 365289 0 0 0 KEVIN HAMMERAN CEO WOMEN'S HOSPITAL 321456 0 41462 0 65996 0 23786 0 20386 0 473086 0 0 0 MARK E SWANSON MD VICE PRESIDENT 526106 0 155670 0 108177 0 0 0 24994 0 814947 0 0 0 NANCY AVERWATER VP HUMAN RESOURCES 289362 0 89904 0 50625 0 36090 0 23093 0 489074 0 0 0 PAUL D DEPRIEST MD EXECUTIVE VP & COO 654654 0 212569 0 104860 0 30750 0 27396 0 1030229 0 0 0 RANDY J KING VICE PRESIDENT OF METRO OPS 391397 0 131722 0 49382 0 44250 0 22352 0 639103 0 0 0 SAMUEL S LYND CEO BMH-TIPTON 140084 0 41132 0 26579 0 13029 0 7626 0 228450 0 0 0 SHERRILL S HOLMES CONTROLLER 109129 0 12412 0 3073 0 31476 0 20166 0 176256 0 0 0 SUSAN M BREEDEN CEO BMH-HUNTINGDON 165814 0 38241 0 29971 0 32938 0 9662 0 276626 0 0 0 SUSAN P FERGUSON VP & CNO 266275 0 88930 0 58086 0 44150 0 17832 0 475273 0 0 0 WALTER J GRACE CEO BMH-UNION COUNTY 182615 0 50643 0 47221 0 24443 0 10344 0 315266 0 0 0 WILLIAM A GRIFFIN EXECUTIVE VP & CFO 456763 0 131473 0 69357 0 43038 0 24223 0 724854 0 0 0 WILLIAM C HENNING CEO BMH-NORTH MISSISSIPPI 283832 0 79204 0 60004 0 30750 0 17904 0 471694 0 0 0 WILLIAM TUTTLE VICE PRESIDENT OF PLANNING 183982 0 46132 0 153252 0 24596 0 15618 0 423580 0 0 0 ZACHARY R CHANDLER EXECUTIVE VICE PRESIDENT 524835 0 183472 0 51933 0 23625 0 22689 0 806554 0 0 0 ANNA K BISHOP SYSTEM ADMINISTRATOR ONCOLOGY 206691 0 16720 0 25 0 0 0 33255 0 256691 0 0 0 HODA EL-ASMAR SYS. CLINICAL CHIEF MED. OFF. 133623 0 82192 0 14207 0 10112 0 7268 0 247402 0 0 0 JILL TRUITT CHIEF INFORMATION OFFICER 206917 0 25083 0 25 0 30003 0 28997 0 291025 0 0 0 JILLIAN FOSTER SYSTEM PHARMACY DIRECTOR 200785 0 17095 0 4701 0 25635 0 14655 0 262871 0 0 0 DAVID G HARRIS SR. DIR. NETWORK ADMIN. 184447 0 15381 0 25 0 17357 0 22400 0 239610 0 0 0 MARGARET C MASSEY SYSTEM DIR. OF FINANCE 186991 0 0 0 14525 0 25405 0 26180 0 253101 0 0 0 STEPHANIE M CLARK CHIEF LEARNING OFFICER 200943 0 16720 0 25 0 0 0 32368 0 250056 0 0 0 WAID RAY ASSOC. CORPORATE COUNSEL 182510 0 15434 0 5289 0 29743 0 9925 0 242901 0 0 0 WILLIAM B WOLFE HR CONSULTANT 183327 0 15174 0 4176 0 21128 0 24336 0 248141 0 0 0 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. 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. 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