MISSISSIPPI BAPT HEALTH SYSTEMS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MISSISSIPPI BAPT HEALTH SYSTEMS INC (EIN 64-0306253)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-07-09
- IRS object ID
- 201831909349300238
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-09T11:53:02-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | 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 STE 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 | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640306253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 6019685130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 NORTH STATE STREET | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON M LITTLE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9012275117 | PhoneNum |
| Signature | 2018-07-09 | 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 | 6152591811 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | 381202177 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $477,334,068 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MBHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. IS THE HOLDING COMPANY FOR (SEE SCHEDULE O PG 76)SEVERAL NONPROFIT ENTITIES TO WHICH IT PROVIDES VARIOUS MANAGEMENT AND SUPPORT SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 550 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $16,599 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,644 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,657,312 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $86,819,585 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,862,714 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,175,928 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,560,762 | CYInvestmentIncomeAmt |
| PY Other Revenue | $520,064 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,726,219 | CYOtherRevenueAmt |
| PY Total Revenue | $125,172,889 | PYTotalRevenueAmt |
| CY Total Revenue | $136,697,257 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $415,550 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $222,175 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,499,853 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,410,866 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $38,243 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $76,075,979 | PYOtherExpensesAmt |
| CY Other Expenses | $83,738,508 | CYOtherExpensesAmt |
| PY Total Expenses | $103,029,625 | PYTotalExpensesAmt |
| CY Total Expenses | $112,371,549 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,143,264 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,325,708 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $611,721,951 | TotalAssetsBOYAmt |
| Total Assets EOY | $906,366,284 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $275,350,234 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $616,578,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $336,371,717 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $289,788,242 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC.'S FOUNDATION AND TRADITION IS ITS CHRISTIAN HEALING MINISTRY. THE MISSION IS TO SERVE THE COMMUNITY THROUGH CONTINUOUSLY IMPROVING QUALITY MEDICAL CARE AND EFFECTIVE USE OF (SEE SCHEDULE O PG 76)EDUCATION AND TECHNOLOGY IN A PERSONAL AND COMPASSIONATE ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $100,976,763 | ExpenseAmt |
| Grant | $222,175 | GrantAmt |
| Revenue | $100,119,896 | RevenueAmt |
| Desc | MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. (MBHS) IS THE HOLDING COMPANY FOR SEVERAL NONPROFIT ENTITIES TO WHICH IT PROVIDES VARIOUS MANAGEMENT AND SUPPORT SERVICES. MBHS IS THE PARENT COMPANY OF MISSISSIPPI BAPTIST MEDICAL CENTER (A 638 BED TERTIARY CARE HOSPITAL COMPLEX), BAPTIST MEDICAL CENTER-LEAKE (A 25 BED CRITICAL ACCESS HOSPITAL), BAPTIST MEDICAL CENTER-YAZOO (A 25 BED CRITICAL ACCESS HOSPITAL), BAPTIST MEDICAL CENTER-ATTALA (A 25 BED CRITICAL ACCESS HOSPITAL), AND THE MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI, WHICH IS A NETWORK OF PRIMARY CARE AND SPECIALTY PHYSICIANS. THROUGH VARIOUS PARTNERSHIP RELATIONSHIPS, MBHS ALSO PROVIDES HOME HEALTH CARE, HOME MEDICAL EQUIPMENT, AND ADULT DAY CARE SERVICES. (SEE SCHEDULE O PG 76 FOR CONTINUATION)THROUGH THE DECADES, MBHS HAS CONTINUED TO PROVIDE QUALITY, COMPASSIONATE, CHRISTIAN-BASED MEDICAL CARE TO THE PEOPLE OF MISSISSIPPI.MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. FILES A COMBINED FORM 990 WITH BAPTIST MEDICAL CENTER-ATTALA.BAPTIST MEDICAL CENTER-ATTALA. PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF BAPTIST MEDICAL CENTER-ATTALA, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES, AND FURTHER, THAT THE MISSION OF THE HOSPITAL IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTHCARE SERVICES AND HEALTHCARE EDUCATION. THEREFORE, IN KEEPING WITH ITS COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, BAPTIST MEDICAL CENTER-ATTALA PROVIDES THE FOLLOWING:--FREE CARE AND/OR SUBSIDIZED CARE WHERE THE NEED AND/OR AN INDIVIDUAL'S INABILITY TO PAY COEXIST,--CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST, AND--HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITYTHESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, AND SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES.BAPTIST MEDICAL CENTER - ATTALA IS A 25 BED CRITICAL ACCESS HOSPITAL LOCATED IN KOSCIUSKO, MISSISSIPPI SERVING THE ATTALA COUNTY COMMUNITY AND SURROUNDING AREAS. THE HOSPITAL OFFERS INPATIENT, OUTPATIENT AND 24-HOUR EMERGENCY DEPARTMENT SERVICES, INCLUDING 2 OPERATING ROOMS, 2 ENDOSCOPY SUITES AND A RURAL HEALTH CLINIC. THE HOSPITAL IS COMMITTED TO ITS MISSION OF PROVIDING IMMEDIATE ACCESS TO QUALITY HEALTHCARE. DURING ITS 2017 FISCAL YEAR, ATTALA RECORDED 680 INPATIENT ADMISSIONS WITH 3,734 PATIENT DAYS OF CARE PROVIDED, 11,884 EMERGENCY ROOM VISITS, 6,403 CLINIC VISITS AND 750 SURGERIES. BAPTIST MEDICAL CENTER-ATTALA ALSO PROVIDES BENEFITS TO THE BROADER COMMUNITY IN THE AREAS OF CHARITABLE DONATIONS. | Desc |
| Total Program Service Expenses | $100,976,763 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 291 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 550 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM F THOMPSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6019681067 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 NORTH STATE STREET | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GARY CHRIS ANDERSON | |||||||||
| DIR/VP MS MKT OPERATION (AS OF 5/17) | 12.00 | 28.00 | Yes (X) | Yes (X) | $748,812 | $0 | $33,827 | ||
| ZACHARY R CHANDLER | |||||||||
| DIRECTOR | 0.23 | 39.77 | Yes (X) | $0 | $838,178 | $45,864 | |||
| WILLIAM B GRETE | |||||||||
| DIRECTOR/VP (THRU 4/17) | 8.00 | 32.00 | Yes (X) | Yes (X) | $446,721 | $0 | $42,764 | ||
| BOBBIE K WARE | |||||||||
| DIRECTOR (THRU 4/17)/CNO | 8.00 | 32.00 | Yes (X) | Yes (X) | $395,170 | $0 | $24,277 | ||
| WILLIAM F THOMPSON | |||||||||
| DIRECTOR (THRU 4/17)/CFO | 12.00 | 28.00 | Yes (X) | Yes (X) | $407,321 | $0 | $39,236 | ||
| J KANE DITTO | |||||||||
| DIRECTOR (THRU 4/17) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY J ALFORD MD | |||||||||
| DIRECTOR (THRU 4/17) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN T CARTER MD | |||||||||
| DIRECTOR (THRU 4/17) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL TEAGUE | |||||||||
| DIRECTOR (THRU 4/17) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREY WALLACE MD | |||||||||
| DIRECTOR (THRU 4/17) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS M BUCKLES | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL W CALHOUN | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALVENO N CASTILLA | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES R FUTRAL JR | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT M GATHINGS | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR SKIP JERNIGAN | |||||||||
| DIRECTOR | 1.00 | 2.23 | Yes (X) | $22,100 | $0 | $0 | |||
| DAVID LANDRUM | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA KELLY | |||||||||
| DIRECTOR | 1.00 | 2.19 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL T LAWSOM MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $22,100 | $0 | $0 | |||
| LEE MILLER | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DORIAN E TURNER | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR TAMMY YOUNG | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY L COOK | |||||||||
| DIRECTOR (THRU 4/17) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY M WALKER | |||||||||
| DIRECTOR (THRU 4/17) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL D VANLANDINGHAM | |||||||||
| DIRECTOR (THRU 4/17) | 1.00 | 0.00 | Yes (X) | $6,700 | $0 | $0 | |||
| JASON M LITTLE | |||||||||
| PRESIDENT | 0.23 | 39.77 | Yes (X) | $0 | $1,470,615 | $58,636 | |||
| GREGORY M DUCKETT | |||||||||
| SECRETARY | 0.23 | 39.77 | Yes (X) | $0 | $707,234 | $63,288 | |||
| MICHAEL D MAPLES | |||||||||
| VP CHIEF OF MEDICAL OP. | 14.00 | 26.00 | Yes (X) | $410,613 | $0 | $37,740 | |||
| STEVEN M STANIC | |||||||||
| CORP VP, CIO | 40.00 | 0.00 | $372,809 | $0 | $21,513 | Yes (X) | |||
| JERRY K POOLE | |||||||||
| VP ANCILLARY & SUPPORT | 12.00 | 28.00 | $329,547 | $0 | $19,570 | Yes (X) | |||
| MICHAEL K STEVENS | |||||||||
| VP BUSINESS DEVELOPMENT | 22.00 | 18.00 | $294,358 | $0 | $35,990 | Yes (X) | |||
| LEE ANN FOREMAN | |||||||||
| VP HR | 20.00 | 20.00 | $247,515 | $0 | $22,529 | Yes (X) | |||
| PHILLIP W HUGHES | |||||||||
| PRES. BHS FOUNDATION | 40.00 | 0.00 | $249,099 | $0 | $37,308 | Yes (X) | |||
| JUSTIN S RHODES | |||||||||
| EXEC. DIR. CLINIC OPERATIONS | 40.00 | 0.00 | $201,666 | $0 | $18,201 | Yes (X) | |||
| PATRICIA J HERRINGTON | |||||||||
| CORP COMPLIANCE OFFICER | 20.00 | 20.00 | $170,022 | $0 | $28,639 | Yes (X) | |||
| BRENDA A HOWIE | |||||||||
| CNO MS BAPTIST MED. CTR | 40.00 | 0.00 | $154,656 | $0 | $16,005 | Yes (X) | |||
| STEVEN B REED | |||||||||
| DIRECTOR OF IT | 40.00 | 0.00 | $144,386 | $0 | $21,912 | Yes (X) | |||
| MARY E BRANNAN | |||||||||
| DIRECTOR IS/APPS | 40.00 | 0.00 | $138,269 | $0 | $19,227 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,761,864 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,016,027 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $586,526 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | 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 |
|---|---|---|---|---|---|
| BAPTIST OUTPATIENT IMAGING LLC | |||||
| 1107 HIGHLAND COLONY PKWY STE 209 | RIDGELAND | MS | 39157 | PHYSICIAN SERVICES | $7,074,888 |
| BRASSFIELD & GORRIE LLC | |||||
| PO BOX 11407 | BIRMINGHAM | AL | 352460351 | CONSTRUCTION SERVICES | $5,269,242 |
| MISSISSIPPI PATHOLOGY ASSN PLLC | |||||
| PO BOX 4198 | JACKSON | MS | 392964198 | PHYSICIAN SERVICES | $3,163,969 |
| CROTHALL FACILITIES MGMT INC | |||||
| 13028 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | EQUIP. SERVICE & REPAIRS | $2,989,150 |
| MCKESSON TECHNOLOGIES INC | |||||
| PO BOX 98347 | CHICAGO | IL | 606938347 | CONSULTANTS-IT | $2,921,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 56 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTERCO ALLOCATIONS | 900099 | $56,394,000 | $56,394,000 |
| PATIENT SERVICE REV | 900099 | $28,482,587 | $28,482,587 |
| RENT FROM AFFILIATES | 900099 | $16,789,915 | $16,789,915 |
| NET ASSETS RELEASED | 900099 | $196,212 | $196,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,862,714 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,658,515 | TotalRevenueColumnAmt |
| Exclusion | $18,658,515 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $354,353,114 | SecuritiesAmt |
| Other | $4,185,944 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $338,663,349 | SecuritiesAmt |
| Other | $1,973,462 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,689,765 | SecuritiesAmt |
| Other | $2,212,482 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,902,247 | TotalRevenueColumnAmt |
| Exclusion | $17,902,247 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INCOME FROM SUBS & OTH | 900099 | -$291,127 | -$307,726 | $16,599 |
| NON-OPERATING INCOME | 900099 | -$1,435,092 | -$1,435,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,726,219 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,697,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,119,896 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $16,599 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,560,762 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,175 | TotalAmt |
| Program Services | $222,175 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,145,326 | TotalAmt |
| Program Services | $3,938,060 | ProgramServicesAmt |
| Management And General | $207,266 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,368,888 | TotalAmt |
| Program Services | $17,450,444 | ProgramServicesAmt |
| Management And General | $918,444 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,920 | TotalAmt |
| Program Services | $596,524 | ProgramServicesAmt |
| Management And General | $31,396 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,798,904 | TotalAmt |
| Program Services | $3,608,959 | ProgramServicesAmt |
| Management And General | $189,945 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,469,828 | TotalAmt |
| Program Services | $1,396,337 | ProgramServicesAmt |
| Management And General | $73,491 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,673,627 | TotalAmt |
| Program Services | $1,472,792 | ProgramServicesAmt |
| Management And General | $200,835 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,106 | TotalAmt |
| Program Services | $124,173 | ProgramServicesAmt |
| Management And General | $16,933 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,795 | TotalAmt |
| Program Services | $558,620 | ProgramServicesAmt |
| Management And General | $76,175 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,203 | TotalAmt |
| Program Services | $220,179 | ProgramServicesAmt |
| Management And General | $30,024 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,071,385 | TotalAmt |
| Program Services | $8,965,226 | ProgramServicesAmt |
| Management And General | $1,106,159 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,350,782 | TotalAmt |
| Program Services | $2,948,688 | ProgramServicesAmt |
| Management And General | $402,094 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,810,742 | TotalAmt |
| Program Services | $2,473,453 | ProgramServicesAmt |
| Management And General | $337,289 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,234,226 | TotalAmt |
| Program Services | $5,486,119 | ProgramServicesAmt |
| Management And General | $748,107 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,398 | TotalAmt |
| Program Services | $94,159 | ProgramServicesAmt |
| Management And General | $141,239 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,816 | TotalAmt |
| Program Services | $20,726 | ProgramServicesAmt |
| Management And General | $31,090 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,886,477 | TotalAmt |
| Program Services | $7,820,100 | ProgramServicesAmt |
| Management And General | $1,066,377 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,324,392 | TotalAmt |
| Program Services | $25,805,465 | ProgramServicesAmt |
| Management And General | $3,518,927 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,526,106 | TotalAmt |
| Program Services | $3,982,973 | ProgramServicesAmt |
| Management And General | $543,133 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIR & MAINTENANCE | $11,365,163 | $10,001,343 | $1,363,820 |
| RECRUITING EXP | $1,243,129 | $1,093,954 | $149,175 |
| TAX & LIC | $961,235 | $845,887 | $115,348 |
| MEDICAL SUPPLIES | $921,861 | $921,861 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056,065 | TotalAmt |
| Program Services | $928,546 | ProgramServicesAmt |
| Management And General | $127,519 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,371,549 | TotalAmt |
| Program Services | $100,976,763 | ProgramServicesAmt |
| Management And General | $11,394,786 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,373 | BOYAmt |
| EOY | $10,313 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,282,501 | BOYAmt |
| EOY | $177,111,177 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,885,157 | BOYAmt |
| EOY | $3,982,779 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,323,752 | BOYAmt |
| EOY | $857,835 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,571 | BOYAmt |
| EOY | $140,571 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,450,343 | BOYAmt |
| EOY | $4,852,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $682,810,050 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $441,298,031 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,640,170 | BOYAmt |
| EOY | $241,512,019 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,520,443 | BOYAmt |
| EOY | $62,478,014 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,453,641 | BOYAmt |
| EOY | $415,421,208 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,721,951 | BOYAmt |
| EOY | $906,366,284 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,714,639 | BOYAmt |
| EOY | $12,040,866 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,518,430 | BOYAmt |
| EOY | $185,211,555 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,705,994 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,411,171 | BOYAmt |
| EOY | $418,825,621 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,350,234 | BOYAmt |
| EOY | $616,578,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,837,886 | BOYAmt |
| EOY | $287,819,104 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,889,191 | BOYAmt |
| EOY | $1,969,138 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,644,640 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,371,717 | BOYAmt |
| EOY | $289,788,242 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,721,951 | BOYAmt |
| EOY | $906,366,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $24,325,708 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$70,909,183 | 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 Type2 | Yes (X) | SupportingOrgType2Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 5 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (5 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| MISSISSIPPI HOSPITAL FOR RESTORATIVE CARE INC | ||||
| 640833383 | 3 | 0 | $68,802 | $0 |
| MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI | ||||
| 753068151 | 3 | 0 | $0 | $490,900 |
| MEDICAL CENTER-LEAKE INC | ||||
| 452896080 | 3 | 0 | $1,286,965 | $227,523 |
| BAPTIST MEDICAL CENTER-YAZOO INC | ||||
| 640844470 | 3 | 0 | $275,968 | $245,742 |
| BAPTIST HEALTH FOUNDATION INC | ||||
| 473403762 | 3 | 0 | $0 | $17,735,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 5 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,631,735 | SupportSumAmt |
| Other Support Sum | $18,699,914 | 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 | Yes (1) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | 0 | SupportedOrgClassDesignatedInd |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | 0 | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 1: | MISSISSIPPI BAPTIST HEALTH SYSTEMS' SUPPORTED ORGANIZATIONS ARE DESIGNATED BY CLASS AND PURPOSE. THE SUPPORTED ORGANIZATIONS ARE AFFILIATES LISTED IN SCHEDULE R, PART II THAT ARE ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501( C)(3) THAT ARE NOT PRIVATE FOUNDATIONS BECAUSE THEY ARE DESCRIBED IN CODE SECTION 509(A)(1) OR SECTION 509(A)(2). |
| PART IV, SECTION C, LINE 1: | A SUBSTANTIAL AMOUNT OF CONTROL OVER THE SUPPORTED ORGANIZATIONS IS VESTED IN THE SAME PERSONS. A MAJORITY OF THE OFFICERS WHO MANAGE MISSISSIPPI BAPTIST HEALTH SYSTEMS ARE ALSO OFFICERS THAT MANAGE THE SUPPORTED ORGANIZATIONS. |
| PART IV, SECTION A, LINE 5: | MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. ADDED THE FOLLOWING ORGANIZATION TO ITS SUPPORTED ORGANIZATIONS DURING FY17: BAPTIST HEALTH FOUNDATION, INC. EIN:47-3403762 THE OPERATIONS OF BAPTIST HEALTH SYSTEMS, INC. WERE INCLUDED ON THE BOOKS OF MISSISSIPPI BAPTIST HEALTH SYSTEMS, BUT WAS MOVED TO ITS OWN SET OF BOOKS DURING FY17. BAPTIST HEALTH SYSTEMS HAD FILED A FORM 990-N PRIOR TO THE SEPARATION OF THE TWO ORGANIZATIONS BOOKS. THE MOVE WAS APPROVED BY THE MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. BOARD OF DIRECTORS. |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,105,886 | OtherCostOrOtherBasisAmt |
| Book Value | $38,105,886 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $382,772,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,625,730 | DepreciationAmt |
| Book Value | $153,146,986 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,497,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $904,696 | DepreciationAmt |
| Book Value | $593,175 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,670,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,549,900 | DepreciationAmt |
| Book Value | $40,120,746 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,762,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,217,705 | DepreciationAmt |
| Book Value | $9,545,226 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $241,512,019 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN RELATED PARTIES | Desc |
| Book Value | $62,478,014 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $62,478,014 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| UNAMORTIZED BOND COSTS | $1,476,812 |
| ASSETS WHOSE USE IS LIMITED | $22,060,186 |
| DEFERRED COMP FUND | $6,887,984 |
| SPILLWAY LEASE | $267,953 |
| ESTIMATED SETTLEMENTS W/THIRD PARTIES | $661,751 |
| CIP | $10,953,636 |
| DUE FROM AFFILIATES | $373,112,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $415,421,208 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATION | $1,309,265 |
| INTEREST RATE SWAP VALUATION | $23,144,439 |
| DEFERRED COMP | $6,887,982 |
| PROFESSIONAL LIABILITY INSURANCE | $11,621,704 |
| DUE TO AFFILIATES | $375,862,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $418,825,621 | 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 STATEMENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND SUBSIDIARIES: AS OF SEPTEMBER 30, 2017 AND 2016, BAPTIST MEMORIAL HEALTH CARE CORPORATION HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS UNDER FASB ASC TOPIC 740, INCOME TAXES, REQUIRING ADJUSTMENTS TO ITS COMBINED FINANCIAL STATEMENTS. IN THE EVENT BAPTIST MEMORIAL HEALTH CARE CORPORATION WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS AS INTEREST EXPENSE. GENERALLY, BAPTIST MEMORIAL HEALTH CARE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2013 (FISCAL YEAR ENDED SEPTEMBER 30, 2014). | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA/CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $8,703,410 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $8,703,410 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $8,703,410 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. OWNS AN INTEREST IN POINTER OFFSHORE, LTD., A HEDGE FUND DOMICILED IN THE CAYMAN ISLANDS. THE BOOK VALUE OF THE INVESTMENT AS OF 8/31/17 WAS $8,703,410. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent100 | Yes (X) | Percent100Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,169,902 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $385,836 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $784,066 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00700 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,643,176 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,575,935 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,067,241 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00950 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,813,078 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,961,771 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,851,307 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01650 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,813,078 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,961,771 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,851,307 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01650 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $1,957,592 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $461,992 | BadDebtExpenseAttributableAmt |
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST MEDICAL CENTER-ATTALA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 HWY 12 WEST | AddressLine1Txt |
| City | KOSCIUSKO | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | SEE PART VI | WebsiteAddressTxt |
| State License | 11-008 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Critical Access Hospital | Yes (X) | CriticalAccessHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST MEDICAL CENTER-ATTALA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| CHNA Conducted | 15 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE SECTION C | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 15 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | SEE SECTION C | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 100.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE SECTION C | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE SECTION C | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE SECTION C | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| None Made | Yes (X) | NoneMadeInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| BAPTIST MEDICAL CENTER-ATTALA | PART V, SECTION B, LINE 5: COMMUNITY PARTICIPATION AND SURVEY METHODOLOGYSURVEY METHODOLOGY:THE ONLINE SURVEY WAS WIDELY DISTRIBUTED VIA EMAIL, HOSPITAL WEBSITE, ONLINE SOCIAL MEDIA AND OTHER MEANS OF ELECTRONIC COMMUNICATION. INSTRUCTIONS FOR ACCESSING THE ONLINE SURVEY WERE DISTRIBUTED IN AREAS HIGHLY TRAFFICKED BY PATIENTS AND VISITORS THROUGHOUT AREA CLINICS, BAPTIST MEDICAL CENTER ATTALA, LOCAL CIVIC AND COMMUNITY MEETINGS, THE LOCAL PUBLIC LIBRARY WHERE FREE ONLINE ACCESS IS AVAILABLE, LOCAL BUSINESSES AS WELL AS OTHER LOCAL MEDIA OUTLETS.PRINTED COPIES OF THE SURVEY WERE ALSO MADE AVAILABLE TO ENSURE OPPORTUNITIES FOR A DIVERSE PARTICIPATION. PAPER SURVEYS WERE DISTRIBUTED AT LOCAL CIVIC AND COMMUNITY MEETINGS AND EVENTS, LOCAL BUSINESSES, BAPTIST MEDICAL CENTER ATTALA MAIN LOBBY AND CLINICS. THE COMPLETED HARDCOPY SURVEYS WERE COLLECTED AND ENTERED TO THE ONLINE DATA FOR ANALYSIS ALONG WITH THOSE WHICH WERE DIRECTLY SUBMITTED BY PARTICIPANTS TO CREATE A UNIVERSAL DATA SET.FOCUS GROUP METHODOLOGY:A CRITICAL COMPONENT IN GATHERING RELEVANT COMMUNITY HEALTH NEEDS DATA INVOLVES CONDUCTING FOCUS GROUP INTERVIEWS WITH COMMUNITY MEMBERS WHO ARE INTERESTED IN AND REPRESENT THE BROADER INTERESTS OF THE COMMUNITY, INCLUDING THOSE WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH. ADDITIONAL INPUT WAS SOLICITED FROM THE FOLLOWING ORGANIZATIONS AND INDIVIDUALS REPRESENTING KEY INFORMANTS, WITH SPECIFIC INFORMATION RELATED TO PUBLIC HEALTH AND OR RURAL HEALTH AS WELL AS ORGANIZATIONS REPRESENTING MINORITIES AND THE TRADITIONALLY UNDERSERVED:--ATTALA COUNTY PUBLIC LIBRARY - ASSISTANT LIBRARIAN--ATTALA COUNTY PUBLIC LIBRARY - LIBRARIAN (RETIRED)--BAPTIST ATTALA PRIMARY CARE - ADMINISTRATOR--BAPTIST ATTALA - CHIEF EXECUTIVE OFFICER--BAPTIST ATTALA - ADMINISTRATIVE ASSISTANT--BAPTIST ATTALA - DIRECTOR OF HUMAN RESOURCES--BEVERLY JOHNSON--MS BAPTIST HEALTH SYSTEM - CORPORATE COMMUNICATIONS--PHYSICIAN --SHARON BURCHFIELDINDIVIDUALS WITH SPECIFIC KNOWLEDGE OR EXPERTISE IN PUBLIC HEALTH WERE INCLUDED IN THE FOCUS GROUP WHICH WAS OPEN TO THE PUBLIC AND SPECIFICALLY DESIGNED TO INCLUDE PARTICIPANTS FROM ACROSS ATTALA COUNTY WHO MAY NOT BE REPRESENTED BY A PARTICULAR GROUP OR ORGANIZATION. |
| BAPTIST MEDICAL CENTER-ATTALA | PART V, SECTION B, LINE 11: MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. ACQUIRED MONTFORT JONES HOSPITAL ON JUNE 1, 2015. THE NAME WAS CHANGED TO BAPTIST MEDICAL CENTER-ATTALA. THE IS NO CHNA PRIOR TO THE CURRENT CHNA.BASED ON THE FINDINGS OF BOTH THE QUANTITATIVE AND QUALITATIVE DATA GATHERED, BAPTIST MEDICAL CENTER-ATTALA HAS IDENTIFIED GAPS IN HEALTHCARE SERVICES WITHIN THE COMMUNITY. WHILE ACKNOWLEDGING ITS IMPORTANT ROLE IN MEETING THE HEALTHCARE NEEDS OF THE COMMUNITY, THE HOSPITAL ALSO RECOGNIZES THAT TRULY "MOVING THE NEEDLE" ON HEALTHCARE FOR THE COMMUNITY (I.E. IMPROVING THE OVERALL HEALTH OF THE COMMUNITY) IMPLIES SHARED RESPONSIBILITY AND COORDINATION OF RESOURCES ON THE PART OF ALL STAKEHOLDERS INCLUDING THE HOSPITAL, OTHER HEALTHCARE PROVIDERS, ELECTED AND NON-ELECTED OFFICIALS AS WELL THE CITIZENS, WHO ARE THE ULTIMATE CONSUMERS OF HEALTHCARE SERVICES.IN ANALYSIS OF BOTH THE QUANTITATIVE AND QUALITATIVE DATA GATHERED, BAPTIST MEDICAL CENTER-ATTALA IDENTIFIED OPPORTUNITIES TO EXPAND OR IMPROVE SERVICES IN THREE BROAD CATEGORIES. THESE INCLUDED: AT-RISK POPULATIONS, DISEASE-SPECIFIC NEEDS AND AREAS OF SOCIAL CONCERN THAT IMPACT THE COMMUNITY'S SHORT-TERM AND LONG-HEALTH.THE RECOMMENDATIONS AND ACTION PLANS WHICH FOLLOW ARE GROUPED INTO FOUR TYPES IN INTERVENTIONS:1.EDUCATION - THOSE ACTIVITIES AND RESOURCES THAT THE HOSPITAL CAN PROVIDE, BOTH INTERNALLY AND EXTERNALLY TO ASSIST INDIVIDUALS AND/OR PARTNER ORGANIZATIONS IN ADDRESSING HEALTH-RELATED ISSUES.2.ADVOCACY - OPPORTUNITIES TO ENGAGE WITH OFFICIALS (BOTH ELECTED AND APPOINTED) WHO MAKE OR ADMINISTER POLICIES WHICH DIRECTLY OR INDIRECTLY IMPACT THE HEALTH OF THE COMMUNITY.3.PARTNERSHIPS - THE HOSPITAL WILL SEEK TO WORK COLLABORATIVELY WITH INDIVIDUALS, STAKEHOLDERS, AND OUTSIDE ORGANIZATIONS TOWARD THE OVERALL GOAL OF IMPROVING COMMUNITY HEALTH.4.PROVISION OF SERVICES - THOSE SERVICES WHICH THE HOSPITAL PLANS TO PROVIDE DIRECTLY AND INDEPENDENTLY TO PATIENTS A PLAN WAS DEVELOPED TO ADDRESS EACH GAP IN SERVICES OR OPPORTUNITY TO PROVIDE NEW OR EXPANDED SERVICE WITH RECOMMENDATIONS IN ONE OR MORE OF THESE CATEGORIES. BUILDING UPON THE CURRENT CHNA AND IMPLEMENTATION STRATEGY, THE HOSPITAL CONTINUES TO DO THE FOLLOWING:1) AT-RISK POPULATIONS: A. PROVIDE NEWBORN AND EARLY CHILDHOOD VACCINATIONS B. PROVIDE MEDICAID CHILDHOOD RISK ASSESSMENT PROGRAM C. PROMOTE PROSTATE SCREENING DURING PROSTATE AWARENESS MONTH D. SPONSOR MEN'S HEALTH DAY E. OFFER FALL RISK ASSESSMENT AND BALANCE TRAINING FOR SENIOR ADULTS, CONTINUE WEEKLY EXERCISE CLASS FOR SENIORS, AND CONTINUE TO SPONSOR SENIOR DAY AT CENTRAL MS FAIR. F. CONTINUE TO PARTICPATE IN BREAST AND SERVICAL CANCER PROGRAMS TO PROVIDE FREE MAMMOGRAMS AND ULTRASOUNDS.2) DISEASE/CONDITION SPECIFIC: A. CONTINUE PARTICIPATION IN MS DEPARTMENT OF HEALTH TRAUMA PROGRAM TO IMPROVE TRAUMA SERVICES, AND EDUCATION TO NURSES AND PHYSICIANS. B. ADD MINI MENTAL HEALTH SCREENINGS EXAM TO SENIOR DAY SCREENINGS C. PROVIDE GERI-PSYCH O/P CARE TO EARLY STAGE ALZHEIMER PATIENTS IN IOP. D. CONTINUE PARTICIPATION IN SUSAN G. KOMEN TO PROVIDE SCREENING MAMMOGRAMS TO PATIENTS WITHOUT INSURANCE AND RAISE AWARENESS OF BREAST CANCER, EDUCATION ON COLORECTAL CANCER, AND PROMOTE LUNG CANCER AWARENESS. E. PROVIDE FREE GUAIC KITS DURING COLON CANCER AWARENESS ACTIVITIES. F. PROVIDE EDUCATIONAL MATERIALS ON COPD AND RESOURCES TO ASSIST WITH SMOKING CESSATION. G. PROVIDE FREE GLUCOSE SCREENINGS AT AREA HEALTH FAIRS AND EDUCATION FOR BETTER DIABETIC DIET AND CARE. H, PROVIDE EDUCATION ON STROKE AWARENESS, SIGNS OF STROKE AND EARLY INTERVENTION. PARTICIPATE IN THE STATE-WIDE STROKE NETWORK AS A PRIMARY STROKE HOSPITAL. I. CONTINUE TO SERVE AS AN AHA CPR AND ACLS EDUCATION SITE. J. PROVIDE BLOOD PRESSURE SCREENING AT HEALTH FAIRS AND IN PUBLIC SETTINGS SUCH AS WALMART. K. RE-OPEN THE IOP AT THE HOSPITAL, PROVIDE TELE PSYCHIATRY SERVICE, AND COLLABORATE WITH LOCAL MENTAL HEALTH DISTRICT'S LIFE STEPS. L. OFFER ON-SITE FLU AND PNEUMONIA VACCINE TO BUSINESS AND INDUSTRY, AND COMMUNITY GROUPS.3) SOCIAL CHALLENGES AFFECTING HEALTH: A. COLLABORATE WITH MS RURAL SCHOLARS PROGRAM TO INCREASE AWARENESS OF PROGRAMS IN ATTALA COUNTY HIGH SCHOOLS. B. COLLABORATE WITH HIGH SCHOOL GUIDANCE COUNSELORS TO MAKE STUDENTS AWARE OF HEALTHCARE OPPORTUNITIES. C. EDUCATE COMMUNITY ON THE HOSPITAL'S CHARITY CARE PROGRAM.NEEDS IDENTIFIED BUT NOT ADDRESSED:BAPTIST MEDICAL CENTER-ATTALA IS CLASSIFIED AS A CRITICAL ACCESS HOSPITAL BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES. BY DEFINITION, IT OFFERS A LIMITED ARRAY OF SERVICES IN A RURAL COMMUNITY. GIVEN LIMITED RESOURCES, WE ARE UNABLE TO ADDRESS EACH OF THE HEALTH NEEDS THAT EXIST WITHIN OUR COMMUNITY AND/OR THOSE NEEDS IDENTIFIED IN OUR SURVEY. NEEDS WERE PRIORITIZED TO FACILITATE THE EFFICIENT AND EFFECTIVE UTILIZATION OF AVAILABLE RESOURCES. SOME NEEDS IDENTIFIED IN OUR CHNA REPORT MAY NOT HAVE BEEN ADDRESSED IN OUR IMPLEMENTATION STRATEGY DUE TO A LACK OF HUMAN OR FINANCIAL RESOURCES OR EXPERTISE IN A SPECIFIC FIELD OR DISCIPLINE. IN SOME CASES, THOSE NEEDS ARE ALREADY BEING ADDRESSED BY COMMUNITY PARTNERS, PROGRAMS AND/OR INITIATIVES. |
| BAPTIST MEDICAL CENTER-ATTALA | PART V, SECTION B, LINE 13B: INCOME USED TO COMPUTE FINANCIAL STATUS: 1. MONEY INCOME: INCLUDES EARNINGS, UNEMPLOYMENT COMPENSATION, WORKERS' COMPENSATION, SOCIAL SECURITY, SUPPLEMENTAL SECURITY INCOME, DISABILITY PAYMENTS, PUBLIC ASSISTANCE, VETERANS' PAYMENTS, SURVIVOR BENEFITS, PENSION OR RETIREMENT INCOME, INTEREST, DIVIDENDS, RENTS, ROYALTIES, INCOME FROM ESTATES, TRUSTS, EDUCATIONAL ASSISTANCE, ALIMONY, CHILD SUPPORT, ASSISTANCE FROM OUTSIDE THE HOUSEHOLD, AND OTHER MISCELLANEOUS SOURCES. WHEN CALCULATING INCOME FROM ANY OF THE PRECEDING SOURCES USE THE GROSS AMOUNT.2. NON-CASH BENEFITS (SUCH AS FOOD STAMPS AND HOUSING SUBSIDIES) DO NOT COUNT AS INCOME. 3. IF A PERSON LIVES WITH A FAMILY, CALCULATE THE TOTAL GROSS INCOME OF ALL FAMILY MEMBERS. (A) NON-RELATIVES, INCLUDING HOUSEMATES, DO NOT COUNT. (B) A CHILD WHO IS A FULL-TIME STUDENT AWAY FROM HOME IN AN ACCREDITED COLLEGE MAY BE COUNTED. (C) MINOR CHILDRENS' EARNED WAGES ARE NOT TO BE INCLUDED IN DETERMINING INCOME. (D) COURT-ORDERED OR STATE/FEDERAL ISSUED ASSISTANCE RELATED TO A MINOR SHOULD BE INCLUDED IN DETERMINING INCOME.4. PRIMARY RESIDENCE OF INDIVIDUALS CLAIMED IN A FAMILY UNIT SHOULD BE VERIFIED USING TAX RETURNS OR FEDERAL, STATE OR GOVERNMENTAL COURT DOCUMENTS INDICATING RESIDENCY. |
| PART V. SECTION B: | LINE 7A:A COPY OF THE CHNA CAN BE FOUND AT:HTTP://MBHS.ORG/LOCATIONS/BAPTIST-HEALTH-SYSTEMS/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/LINE 10A:A COPY OF THE IMPLEMENTATION STRATEGY CAN BE FOUND IN APPENDIX D OF THE CHNA ENTITLED"OPPORTUNITIES FOR IMPROVEMENT AND ACTION PLAN"WHICH CAN BE FOUND AT:HTTP://MBHS.ORG/LOCATIONS/BAPTIST-HEALTH-SYSTEMS/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/LINE 16A:THE FINANCIAL ASSISTANCE POLICY CAN BE FOUND AT HTTPS://WWW.BAPTISTONLINE.ORG/PATIENTS-AND-VISITORS/FINANCIAL-ASSISTANCELINE 16B:THE FINANCIAL ASSISTANCE APPLICATION CAN BE FOUND AT HTTPS://WWW.BAPTISTONLINE.ORG/PATIENTS-AND-VISITORS/FINANCIAL-ASSISTANCELINE 16C:THE PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY CAN BE FOUND AT HTTPS://WWW.BAPTISTONLINE.ORG/PATIENTS-AND-VISITORS/FINANCIAL-ASSISTANCE |
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | THE HOSPITAL USES FEDERAL POVERTY GUIDELINES (FPG) TO DETERMINE ELIGIBILITY FOR FREE OR REDUCED CARE FOR LOW INCOME AND MEDICALLY INDIGENT INDIVIDUALS. IN ADDITION TO THE FEDERAL POVERTY GUIDELINES, THE HOSPITAL USES UNDERINSURED STATUS TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE. |
| PART I, LINE 6A: | THE COMMUNITY BENEFIT REPORT IS PREPARED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER OF MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC., WHICH IS THE SOLE MEMBER OF THE HOSPITAL. THE COMMUNITY BENEFIT REPORT IS MADE AVAILABLE TO THE PUBLIC BY MAIL AND AVAILABLE AT EACH AFFILIATE OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. |
| PART I, LINE 7: | THE MEDICAID COST REPORT WAS USED TO DETERMINE THE AMOUNTS REPORTED ON PART I, LINE 7B. THE AMOUNTS REPORTED ON PART I, LINE 7A, WERE DETERMINED BY USING A COST TO CHARGE RATIO, WHICH WAS CALCULATED USING INFORMATION FROM THE MEDICAID COST REPORT AS ADJUSTED FOR AMOUNTS INCLUDED ELSEWHERE ON LINE 7B. |
| PART I, LINE 7G: | SUBSIDIZED HEALTH SERVICES DO NOT INCLUDE ANY COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS. |
| PART I, LN 7 COL(F): | PER IRS INSTRUCTIONS, BAD DEBT EXPENSE WAS NOT INCLUDED IN THE CALCULATION OF THE PERCENTAGE OF TOTAL CHARITY CARE AND COMMUNITY BENEFITS COST ON SCHEDULE H, LINE 7, COLUMN (F). |
| PART II, COMMUNITY BUILDING ACTIVITIES: | THE HOSPITAL CONDUCTS SEVERAL HEALTH FAIRS, SEMINARS AND CLASSES THROUGHOUT THE YEAR FOR THE COMMUNITIES IT SERVES. BAPTIST ALSO IS INVOLVED IN LOCAL COMMUNITY AND NON-PROFIT ORGANIZATIONS SUCH AS THE AMERICAN CANCER SOCIETY RACE FOR THE CURE, WALK AMERICA, ST. JUDE, AND MANY OTHERS. NOT ONLY DO WE PROVIDE MONETARY DONATIONS, BUT OUR EMPLOYEES ARE ACTIVE VOLUNTEERS IN THESE WORTHY CAUSES. |
| PART III, LINE 2: | ESTIMATED BASED ON HISTORICAL EXPERIENCE, REVIEW OF ACCOUNT BALANCE AND AVERAGE AGE OF ACCOUNTS. |
| PART III, LINE 3: | ACCORDING TO THE US CENSUS BUREAU 23.6% OF PERSONS LIVING IN ATTALA COUNTY MISSISSIPPI LIVE IN POVERTY. WE HAVE USED THAT PERCENTAGE TO ESTIMATE THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS QUALIFIED FOR CHARITY BUT DID NOT SUPPLY SUFFICIENT DOCUMENTATION. |
| PART III, LINE 4: | THE HOSPITAL HAS ADOPTED HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT NO. 15, VALUATION AND FINANCIAL STATEMENT PRESENTATION OF CHARITY CARE AND BAD DEBTS BY INSTITUTIONAL PROVIDERS.THERE IS NOT A SEPARATE BAD DEBT EXPENSE FOOTNOTE IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS. ALLOWANCE FOR DOUBTFUL ACCOUNTS IS DISCUSSED IN A SEPARATE PARAGRAPH BEGINNING ON PAGE 7 OF THE AUDITED FINANCIAL STATEMENTS. |
| PART III, LINE 8: | THE ARE NO AMOUNTS REPORTED ON LINES 5-8 BECAUSE SUCH INFORMATION WAS NOT AVAILABLE AT THE TIME THE FORM 990 WAS FILED. |
| PART III, LINE 9B: | THE HOSPITAL'S COLLECTION AGENCY, WILL DETERMINE IF THE PATIENT HAS A CHARITY APPLICATION ON FILE AND WAS DEEMED TO BE A CHARITY CASE BY THE HOSPITAL. IF IT WAS DETERMINED THAT THE PATIENT IS A CHARITY CASE, THEN THE COLLECTION AGENCY WILL REVIEW THE REMAINING UNPAID BALANCE AFTER THE APPLICATION OF THE CHARITY DISCOUNT, AND PURSUE APPROPRIATE COLLECTION EFFORTS. DEPENDING UPON THE CIRCUMSTANCES AT THE TIME, THE ENTIRE AMOUNT OWED MAY BE WRITTEN OFF.OTHER PATIENTS, WHO ARE NOT CHARITY PATIENTS, GENERALLY ARE NOT OFFERED A DISCOUNT ON THE AMOUNT OWED IF THE ACCOUNT IS 0-6 MONTHS OLD. THE HOSPITAL'S COLLECTION AGENCY WILL TRY TO SET UP A PAYMENT PLAN. IF THE PATIENT HAS INSURANCE AND THE BILL WAS FILED WITH THEIR INSURANCE COMPANY, THE PRIOR PPO ADJUSTMENT IS GIVEN. THE AMOUNT OF DISCOUNT INCREASES AS THE AGE OF THE DEBT INCREASES. AS THE AGE OF THE DEBT INCREASES, DETERMINING FACTORS ARE ALSO CONSIDERED SUCH AS THE ABILITY OF THE PATIENT TO PAY, THE AGE AND HEALTH OF THE PATIENT, FAMILY CIRCUMSTANCES, CREDIT SCORE, ETC.RISK FACTORS ARE ALSO CONSIDERED WHEN DETERMINING WHETHER TO SETTLE AN ACCOUNT. RISK FACTORS INCLUDE HARDSHIP AND CATASTROPHE, OTHER DEBTS, AND FUTURE EXPECTANCIES. |
| PART V, SECTION A, LINE L: | HTTP://MBHS.ORG/LOCATIONS/BAPTIST-MEDICAL-CENTER-ATTALA/ |
| PART VI, LINE 2: | MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC., THE PARENT COMPANY OF THE HOSPITAL, ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITY IT SERVES PRIMARILY BY PERFORMING CONSUMER SURVEYS EACH MONTH. THE SURVEYS ARE CONDUCTED ON A RANDOM SELECTION OF CONSUMERS FROM THE 17 COUNTIES IN THE BAPTIST HEALTH SYSTEMS AREA AND MEASURE BAPTIST HEALTH SYSTEMS' PERFORMANCE AGAINST OTHER MAJOR HOSPITALS IN THE AREA, AS WELL AS PROVIDE INFORMATION ON UTILIZATION OF HEALTH SERVICES, SATISFACTION WITH HEALTH CARE SERVICES, AND PUBLIC PERCEPTION OF BAPTIST HEALTH SYSTEMS AS A WHOLE. BAPTIST HEALTH SYSTEMS ENGAGES NEW SOUTH RESEARCH TO CONDUCT THE SURVEYS VIA TELEPHONE AND ALSO CONDUCTS SURVEYS OF PARTICIPANTS FOLLOWING COMMUNITY SEMINARS AND EDUCATIONAL CLASSES. |
| PART VI, LINE 3: | PATIENTS ARE INFORMED OF THEIR ELIGIBILTY FOR ASSISTANCE IN PERSON UPON ENTERING THE HOSPITAL FACILITY. EACH PATIENT IS ASSIGNED AN ADMISSIONS PERSON WHO PROVIDES WRITTEN INFORMATION AS WELL AS VERBAL INFORMATION. IN ADDITION THE PATIENT MAY OBTAIN INFORMATION AS FOLLOWS:(A) A COPY IS GIVEN TO THE PATIENT DURING THE ADMISSIONS AND/OR DISCHARGE PROCESS FOR EACH VISIT FOR MEDICAL TREATMENT.(B) A COPY IS SENT WITH THE FIRST POST-DISCHARGE BILLING STATEMENT.(C) COPIES ARE POSTED AND AVAILABLE UPON REQUEST AT ALL ADMISSIONS, EMERGENCY AND BUSINESS OFFICE DEPARTMENT AREAS AT ALL BAPTIST FACILITIES.(D) THEY ARE ALSO AVAILABLE FOR DOWNLOAD AND PRINTING ONLINE ON THE BAPTIST WEBSITE UNDER "FINANCIAL ASSISTANCE OR BY CONTACTING THE FACILITY WHERE SERVICES WERE RECEIVED AND REQUESTING A COPY BY MAIL OR EMAIL AT FAP@BMHCC.ORG.(E) IN ADDITION, BAPTIST WILL PROVIDE ALL OF THE FAP-RELATED DOCUMENTS ELECTRONICALLY TO ANY INDIVIDUAL WHO INDICATES THAT IS THEIR PREFERENCE. |
| PART VI, LINE 4: | BAPTIST MEDICAL CENTER-ATTALA'S PRIMARY SERVICE AREA CONSISTS OF ATTALA COUNTY, WHICH IS LOCATED IN CENTRAL MISSISSIPPI. THE COUNTY CONSISTS OF APPROXIMATELY 20,000 PEOPLE. AGE DEMOGRAPHICS FOR THE AREA SHOW THAT APPROXIMATELY 35% OF THE POPULATION IS UNDER 24 YEARS OF AGE, APPROXIMATELY 49% IS BETWEEN 24 AND 64 YEARS OF AGE AND THAT 16% IS 65 OR OLDER. MEDIAN HOUSEHOLD INCOME OF $32,866 FOR ATTALA COUNTY IS BELOW THE OVERALL AVERAGE FOR MISSISSIPPI AND SIGNIFICANTLY LESS THAN THE NATIONWIDE AVERAGE. INSURANCE COVERAGE IS LACKING FOR MUCH OF THE POPULATION WITH APPROXIMATELY 21% ESTIMATED TO BE UNINSURED. |
| PART VI, LINE 5: | MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. (MBMS) IS THE PARENT COMPANY OF AN AFFILIATED HEALTH CARE GROUP. MBMS OFFERS VARIOUS PROGRAMS AND ACTIVITIES TO THE PUBLIC IN ORDER TO PROMOTE COMMUNITY HEALTH. THERE ARE MANY LOW OR NO COST SCREENINGS OFFERED TO THE COMMUNITY INCLUDING HEART, LUNG, AND MAMMOGRAMS. A NUMBER OF EDUCATIONAL CLASSES ON A WIDE VARIETY OF HEALTH TOPICS ARE ALSO OFFERD TO THE COMMUNITY AT NO COST. IN ADDITION, MBMS OPERATES BAPTIST HEALTH LINE, WHICH OFFERS SEVERAL SERVICES, INCLUDING HOSPITAL SERVICES REFERRALS, SCHEDULING OF CLASSES FOR HOSITAL SERVICES, AND THE HEALTH INFORMATION LIBRARY. THE BAPTIST HEALTH LINE PROFESSIONALS ALSO OFFER BAPTIST'S RISK ASSESSMENT TOOLS, INCLUDING THE HEART TEST, THE HEALTH TEST, THE WOMEN'S HEALTH CHECK, THE DIABETES HEALTH CHECK, AND THE CANCER TEST.MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. OFFERS PASTORAL CARE FOR PATIENTS AND VISITORS. BAPTIST HAS A TEAM OF CHAPLAINS, EACH ASSIGNED TO A DIFFERENT AREA OF THE HOSPITAL, TO MINISTER AND BRING COMFORT AND CARE TO PATIENTS AND THEIR CAREGIVERS. IN ADDITION TO PROGRAMS AND SERVICES, MBHS SUPPORTS ITS LOCAL COMMUNITY THROUGH FINANCIAL DONATIONS. EMPLOYEES ALSO VOLUNTEER THEIR TIME ON VARIOUS COMMUNITY PROGRAMS. |
| PART VI, LINE 6: | THE HOSPITAL IS A PART OF AN AFFILIATED HEALTH CARE SYSTEM. MISSISSIPPI BAPTIST HEALTH SYSTEMS (MBHS) IS THE HOLDING COMPANY FOR SEVERAL NONPROFIT ENTITIES TO WHICH IT PROVIDES VARIOUS MANAGEMENT AND SUPPORT SERVICES. THE SYSTEM CONSISTS OF SEVERAL HOSPITALS, A MEDICAL FOUNDATION, A NETWORK OF PRIMARY CARE AND SPECIALTY PHYSICIANS. THROUGH VARIOUS PARTNERSHIP RELATIONSHIPS, MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. PROVIDES HOME HEALTH CARE AND ADULT DAY CARE SERVICES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | |||||||
| PO BOX 16808 | JACKSON | MS | 392366808 | 135613797 | 501(C)(3) | $15,000 | GENERAL DONATION |
| AMERICAN CANCER SOCIETY | |||||||
| 250 WILLIAMS ST NW | ATLANTA | GA | 30303 | 131788491 | 501(C)(3) | $35,000 | SUPPORT MAKING STRIDES IN BREAST CANCER & REAL MEN WEAR PINK |
| FOUNDATION OF MISSISSIPPI HISTORY | |||||||
| PO BOX 571 | JACKSON | MS | 39205 | 202649529 | 501(C)(3) | $20,000 | SUPPORT MUSEUM OF MS HISTORY & MS CIVIL RIGHT MUSEUM |
| GREATER BELHAVEN FOUNDATION | |||||||
| 954 FORTIFICATION ST | JACKSON | MS | 39202 | 640917645 | 501(C)(3) | $47,500 | SUPPORT RESEARCH & VARIOUS COMMUNITY EVENTS |
| MIDTOWN PARTNERS INC | |||||||
| 329 ADELLE ST | JACKSON | MS | 39202 | 640862113 | 501(C)(3) | $12,500 | SUPPORT COMMUNITY PROJECTS & PARTNERSHIPS WITH AREA NON-PROFITS |
| MISSISSIPPI ASSOCIATION OF COACHES | |||||||
| PO BOX 1194 | CLINTON | MS | 390601194 | 640469955 | 501(C)(3) | $7,500 | SPONSORSHIP |
| MISSION FIRST | |||||||
| 275 ROSENEATH ST | JACKSON | MS | 39203 | 640797107 | 501(C)(3) | $21,000 | SUPPORT THE MISSION PURPOSE OF HELPING RESIDENTS WITH PHYSICAL AND SPIRITUAL NEEDS |
| JUNIOR LEAGUE OF MISSISSIPPI INC | |||||||
| 805 RIVERSIDE DR | JACKSON | MS | 39202 | 646011106 | 501(C)(3) | $50,000 | SUPPORT COMMUNITY AWARENESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
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'S VERIFIED BY THE IRS 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 IRS 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 COORDINATOR, CASH SPONSORSHIPS MAY BE APPROVED BY THE SYSTEM DIRECTOR OF COMMUNICATIONS, ANYTHING OVER $10,000 MAY BE APPROVED BY THE CORPORATE PRESIDENT/CEO. FOR MORE INFORMATION ABOUT BAPTIST CHARITABLE GIVING GUIDELINES, PLEASE VISIT HTTPS://WWW.BMHGIVING.ORG/ | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY CHRIS ANDERSON | ||||||||||||||
| DIR/VP MS MKT OPERATION (AS OF 5/17) | $609,900 | $0 | $106,212 | $0 | $32,700 | $0 | $6,192 | $0 | $27,635 | $0 | $782,639 | $0 | $0 | $0 |
| ZACHARY R CHANDLER | ||||||||||||||
| DIRECTOR | $0 | $515,165 | $0 | $268,479 | $0 | $54,534 | $0 | $23,188 | $0 | $22,676 | $0 | $884,042 | $0 | $0 |
| WILLIAM B GRETE | ||||||||||||||
| DIRECTOR/VP (THRU 4/17) | $319,730 | $0 | $58,808 | $0 | $68,183 | $0 | $10,200 | $0 | $32,564 | $0 | $489,485 | $0 | $0 | $0 |
| BOBBIE K WARE | ||||||||||||||
| DIRECTOR (THRU 4/17)/CNO | $274,060 | $0 | $49,951 | $0 | $71,159 | $0 | $8,394 | $0 | $15,883 | $0 | $419,447 | $0 | $0 | $0 |
| WILLIAM F THOMPSON | ||||||||||||||
| DIRECTOR (THRU 4/17)/CFO | $334,220 | $0 | $57,736 | $0 | $15,365 | $0 | $10,600 | $0 | $28,636 | $0 | $446,557 | $0 | $0 | $0 |
| JASON M LITTLE | ||||||||||||||
| PRESIDENT | $0 | $851,732 | $0 | $493,430 | $0 | $125,453 | $0 | $31,250 | $0 | $27,386 | $0 | $1,529,251 | $0 | $0 |
| GREGORY M DUCKETT | ||||||||||||||
| SECRETARY | $0 | $417,673 | $0 | $199,147 | $0 | $90,414 | $0 | $33,125 | $0 | $30,163 | $0 | $770,522 | $0 | $0 |
| MICHAEL D MAPLES | ||||||||||||||
| VP CHIEF OF MEDICAL OP. | $312,570 | $0 | $58,203 | $0 | $39,840 | $0 | $7,036 | $0 | $30,704 | $0 | $448,353 | $0 | $0 | $0 |
| STEVEN M STANIC | ||||||||||||||
| CORP VP, CIO | $295,241 | $0 | $52,915 | $0 | $24,653 | $0 | $0 | $0 | $21,513 | $0 | $394,322 | $0 | $0 | $0 |
| JERRY K POOLE | ||||||||||||||
| VP ANCILLARY & SUPPORT | $10,444 | $0 | $0 | $0 | $319,103 | $0 | $8,320 | $0 | $11,250 | $0 | $349,117 | $0 | $0 | $0 |
| MICHAEL K STEVENS | ||||||||||||||
| VP BUSINESS DEVELOPMENT | $198,966 | $0 | $36,574 | $0 | $58,818 | $0 | $0 | $0 | $35,990 | $0 | $330,348 | $0 | $0 | $0 |
| LEE ANN FOREMAN | ||||||||||||||
| VP HR | $187,418 | $0 | $35,051 | $0 | $25,046 | $0 | $8,103 | $0 | $14,426 | $0 | $270,044 | $0 | $0 | $0 |
| PHILLIP W HUGHES | ||||||||||||||
| PRES. BHS FOUNDATION | $196,821 | $0 | $35,276 | $0 | $17,002 | $0 | $8,529 | $0 | $28,779 | $0 | $286,407 | $0 | $0 | $0 |
| JUSTIN S RHODES | ||||||||||||||
| EXEC. DIR. CLINIC OPERATIONS | $160,300 | $0 | $25,062 | $0 | $16,304 | $0 | $7,046 | $0 | $11,155 | $0 | $219,867 | $0 | $0 | $0 |
| PATRICIA J HERRINGTON | ||||||||||||||
| CORP COMPLIANCE OFFICER | $144,293 | $0 | $9,445 | $0 | $16,284 | $0 | $6,361 | $0 | $22,278 | $0 | $198,661 | $0 | $0 | $0 |
| BRENDA A HOWIE | ||||||||||||||
| CNO MS BAPTIST MED. CTR | $114,150 | $0 | $26,698 | $0 | $13,808 | $0 | $4,987 | $0 | $11,018 | $0 | $170,661 | $0 | $0 | $0 |
| STEVEN B REED | ||||||||||||||
| DIRECTOR OF IT | $120,396 | $0 | $6,626 | $0 | $17,364 | $0 | $5,283 | $0 | $16,629 | $0 | $166,298 | $0 | $0 | $0 |
| MARY E BRANNAN | ||||||||||||||
| DIRECTOR IS/APPS | $114,347 | $0 | $7,273 | $0 | $16,649 | $0 | $4,948 | $0 | $14,279 | $0 | $157,496 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | LINE 4A: THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAY DURING THE CALENDAR YEAR: JERRY K. POOLE - $136,574 LINE 4B: MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. ESTABLISHED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN, A NONQUALIFIED, UNFUNDED DEFERRED COMPENSATION PLAN EFFECTIVE JULY 1, 2010, FOR THE BENEFIT OF CERTAIN MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES OF THE SYSTEM. THE PURPOSE OF THE PLAN IS TO ENHANCE THE ABILITY OF THE SYSTEM TO ATTRACT AND RETAIN QUALIFIED MANGEMENT PERSONNEL WITH A MARKET-COMPETITIVE SUPPLEMENTAL RETIREMENT BENEFIT ON A TAX-DEFERRED BASIS. THE FOLLOWING INDIVIDUALS PARTICIPATED IN AND RECEIVED PAYMENT FROM THE PLAN: LEE ANN FOREMAM - $6,112 WILLIAM B. GRETE - $50,287 MICHAEL D. MAPLES - $211,689 MICHAEL K. STEVENS - $46,161 BOBBIE K. WARE - $43,379 |
| PART I, LINE 7 | MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. (MBHS) ENDORSES A PAY-FOR-PERFORMANCE PHILOSOPHY IN ITS EXECUTIVE COMPENSATION PROGRAM. EXECUTIVE INCENTIVE PAY WILL VARY ACCORDING TO INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE. BY LINKING PERFORMANCE MEASURES AND RELATED GOALS TO THE COMPENSATION OPPORTUNITY, MBHS ENSURES A DIRECT ALIGNMENT OF THE EXECUTIVES' INTERESTS WITH THOSE OF THE ORGANIZATION. ALTHOUGH SPECIFIC PERFORMANCE MEASURES VARY DEPENDING UPON THE STRATEGIC OBJECTIVES OF EACH FISCAL YEAR, EXAMPLES OF PERFORMANCE MEASURES INCLUDE FINANCIAL (E.G., OPERATING MARGIN OR EBIDA), OPERATIONAL (E.G., PATIENT SAFETY, READMISSION RATES, OUTCOMES), AND SERVICE OR QUALITY (E.G., PATIENT AND PHYSICIAN SATISFACTION). PARTICIPANTS RECEIVE A SCORE BASED ON THEIR PREDETERMINED GOALS. THE SCORE IS THEN USED TO CALCULATE THE ANNUAL INCENTIVE COMPENSATION. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| MS HOSPITAL EQUIPMENT & FACILITIES AUTHORITY | ||||||||
| A | 640732320 | 605360QG4 | 2007-03-01 | $125,855,503 | SEE PART VI | 0 | 0 | 0 |
| MS HOSPITAL EQUIPMENT & FACILITIES AUTHORITY | ||||||||
| B | 640732320 | 605360QG4 | 2015-04-01 | $30,140,000 | SEE PART VI | 0 | 0 | 0 |
| MS HOSPITAL EQUIPMENT & FACILITIES AUTHORITY | ||||||||
| C | 640732320 | 605360QG4 | 2012-09-10 | $20,000,000 | SEE PART VI | 0 | 0 | 0 |
| MS HOSPITAL EQUIPMENT & FACILITIES AUTHORITY | ||||||||
| D | 640732320 | 605360QG4 | 2012-12-01 | $14,400,000 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $34,890,000 | $131,625,055 | $8,247,336 | $56,793,037 | $1,456,193 | $2,232,976 | $65,128,578 | 2008 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $30,140,000 | $29,985,000 | $155,000 | 2015 | Yes (1) | 0 | Yes (1) | Yes (1) | ||||
| C | $2,295,851 | $20,000,000 | $20,000,000 | 2012 | 0 | 0 | Yes (1) | Yes (1) | ||||
| D | $2,399,594 | $14,400,000 | $14,400,000 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I, ROW A, COLUMN (F): | THE PROCEEDS OF THE BONDS WERE USED TO: 1. EXTINGUISH THE REMAINING MHEFA SERIES 1995 AND 1990B REVENUE BONDS 2. ESTABLISH A PROJECT FUND TO FINANCE COSTS OF VARIOUS SYTEM CAPITAL PROJECTS 3. ESTABLISH VARIOUS DEBT SERVICE AND REVENUE FUNDS REQUIRED BY RELATED INDENTURE 4. PAY CERTAIN COSTS OF ISSUANCE |
| SCHEDULE K, PART I, ROW B COLUMN (F): | ON APRIL, 2015, THE SYSTEM REFUNDED THE MHEFA SERIES 2009 VARIABLE RATE AND REFUNDING BOND THROUGH A FINANCING AGREEMENT WITH A BANK AND THE ISSUANCE OF FLOATING RATE NOTES IN A PUBLIC OFFERING THROUGH MEHFA. THE AMOUNT FINANCED WITH THE BANK, KNOWN AS THE 2015B REVENUE REFUNDING BOND, WAS ISSUED FOR $30,140,000 WITH INTEREST PAID MONTHLY AT A VARIABLE RATE BASED ON LIBOR PLUS A FIXED MARGIN BASED ON THE SYSTEM'S CASH-TO-DEBT RATIO. PRINCIPAL PAYMENTS ON THE BOND BEGINS IN AUGUST 2029 AND ENDS IN AUGUST 2036. |
| SCHEDULE K, PART I, ROW C, COLUMN (F): | IN SEPTEMBER 2012, THE SYSTEM ISSUED $20,000,000 IN MHEFA SERIES 2012A REVENUE BOND. THE PROCEEDS WERE USED TO FINANCE THE CONSTRUCTION OF A PARKING GARAGE, SKYWALK, AND OTHER RELATED CONSTRUCTION ON THE HOSPITAL'S MAIN CAMPUS. |
| SCHEDULE K, PART I, ROW D, COLUMN (F): | IN MAY 2006, THE SYSTEM WAS APPROVED BY THE STATE OF MISSISSIPPI TO OBTAIN SPECIAL TAX EXEMPT FINANCING (SERIES 2006 BOND) FOR MEDICAL OFFICE CONSTRUCTION IN MADISON COUNTY, MISSISSIPPI. THE FUNDING WAS MADE AVAILABLE THROUGH THE FEDERAL GOVERNMENT IN RESPONSE TO HURRICANE KATRINA. IN OCTOBER 2009, THE ORGANIZATION CONVERTED THE REMAINING FINANCING OF $14,400,000 FROM A VARIABLE INSTRUMENT BACKED BY A LETTER OF CREDIT FROM THE COMMERCIAL BANK TO A VARIABLE DEBT INSTRUMENT HELD BY THE COMMERCIAL BANK. IN DECEMBER 2012, THE SERIES 2006 VARIABLE RATE DEBT INVESTMENT WAS REFUNDED WITH THE SERIES 2012B FIXED RATE BOND. |
| SCHEDULE K, PART I, ROW A-2, COLUMN (F): | IN APRIL 2015, THE SYSTEM REFUNDED THE MHEFA SERIES 2009 VARIABLE RATE AND REFUNDING BOND THROUGH A FINANCING AGREEMENT WITH A BANK AND THE ISSUANCE OF FLOATING RATE NOTES IN A PUBLIC OFFERING THROUGH MHEFA. THE FLOATING RATE BONDS (SERIES 2015A) REVENUE BONDS WERE ISSUED FOR $50,725,000 WITH INTEREST PAID MONTHLY BASED ON THE SIFMA RATE PLUS 1.3%. PRINCIPAL PAYMENTS ON THE 2015A BOND BEGINS IN AUGUST 2029 AND ENDS IN AUGUST 2036. |
| SCHEDULE K, PART I, ROW B-2, COLUMN (F): | IN JUNE 2015 THE SYSTEM, THROUGH ITS CONTROLLED SUBSIDIARY, BAPTIST MEDICAL CENTER-ATTALA, LLC, EXECUTED AN AGREEMENT FOR THE LEASE AND PURCHASE OF CERTAIN ASSETS FROM MONTFORT JONES MEMORIAL HOSPITAL IN KOSIUSKO, MISSISSIPPI. AS PART OF THE LEASE AND PURCHASE AGREEMENT, THE SYSTEM RECOGNIZED THE OUTSTANDING PRINCIPAL BALANCE OF $6,145,000 MISSISSIPPI DEVELOPMENT BANK SPECIAL OBLIGAION SERIES 2011 BONDS. THEY ARE PAYABLE IN ANNUAL INSTALLMENTS THROUGH 2036 AND SEMIANNUAL INTEREST PAYMENTS ARE DUE NOVEMBER 1 AND MAY 1. |
| SCHEDULE K, PART II,COLUMN A. LINE 3: | THE TOTAL PROCEEDS OF ISSUE REPORTED ON LINE 3 EQUALS THE ORIGINAL $125,855,503 ISSUED PLUS INVESTMENT EARNINGS. |
| SCHEDULE K, PART IV, LINE 7: | CURRENTLY, MISSISSIPPI BAPTIST HEALTH SYSTEMS PROCEDURES ARE NOT WRITTEN. |
| SCHEDULE K, PART V: | CURRENTLY, MISSISSIPPI BAPTIST HEALTH SYSTEMS PROCEDURES ARE NOT WRITTEN. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| MS HOSPITAL EQUIPMENT & FACILITIES AUTHORITY | ||||||||
| A | 640732320 | 605360SA5 | 2015-04-01 | $50,725,000 | SEE PART VI | 0 | 0 | 0 |
| MISSISSIPPI DEVELOPMENT BANK | ||||||||
| B | 640848675 | 60534RZ36 | 2011-05-01 | $6,500,000 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $50,725,000 | $50,000,000 | $725,000 | 2015 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $6,500,000 | $6,145,000 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) | $185,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SOME OF THE OFFICERS AND BOARD OF DIRECTORS ALSO SERVED AS OFFICERS OF TWO RELATED ENTITIES-MEDICAL PRACTICE SOLUTIONS, INC., AND MISSISSIPPI BAPTIST MEDICAL ENTERPRISES, INC. |
| FORM 990, PART VI, SECTION A, LINE 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION AS SOLE MEMBER OF MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. PROVIDES CERTAIN LEGAL, FINANCE, QUALITY, AND PERSONNEL SERVICES PURSUANT TO A SHARED SERVICES AGREEMENT. |
| FORM 990, PART VI, SECTION A, LINE 4 | ON MAY 1, 2017, BAPTIST MEMORIAL HEALTH CARE CORPORATION MERGED WITH MISSISSIPPI BAPTIST HEALTH SYSTEMS (THE PARENT OF THE HOSPITAL) WHICH IS ALSO A SECTION 501(C)(3) ORGANIZATION. THE BOARDS OF BOTH BAPTIST MEMORIAL HEALTH CARE CORPORATION AND MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. APPROVED THE MERGER, AND THE DOCUMENTS HAVE BEEN AMENDED TO INCLUDE THIS INFORMATION. IN ADDITION, BAPTIST HEALTH FOUNDATION, INC.'S BOOKS, WHILE SEPARATELY MAINTAINED, WERE INCLUDED WITH MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. THE FOUNDATION PREVIOUSLY FILED A 990-N. DURING FY17, BAPTIST HEALTH FOUNDATION WAS MOVED FROM MISSISSIPPI BAPTIST HEALTH SYSTEMS AND HAS FILED A FORM 990 FOR FY17. BAPTIST HEALTH FOUNDATION'S ENDOWMENT FUNDS WERE REPORTED ON THE FY16 FORM 990 OF MISSISSIPPI BAPTIST HEALTH SYSTEMS AND ARE NOW REPORTED ON THE 990 OF BAPTIST HEALTH FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. IS A NON-STOCK CORPORATION WHOSE SOLE MEMBER IS BAPTIST MEMORIAL HEALTH CARE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | BAPTIST MEMORIAL HEALTH CARE CORPORATION AS THE SOLE MEMBER OF MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. ELECTS ITS BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | BAPTIST MEMORIAL HEALTH CARE CORPORATION AS THE SOLE MEMBER OF MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. APPROVES THE BOARD OF DIRECTORS ACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXEC. V.P./CFO OF BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER, AND CFO OF MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. IN ADDITION, THE FORM 990 IS REVIEWED ON A ROTATING BASIS OF EVERY FOUR YEARS BY AN OUTSIDE INDEPENDENT ACCOUNTING AND TAX FIRM. THE FORM 990 WAS NOT REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMITTING IT TO THE IRS. HOWEVER, BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER, HAS A FINANCE, AUDIT AND COMPLIANCE COMMITTEE THAT IS APPOINTED BY ITS BOARD OF DIRECTORS. THE FINANCE, AUDIT AND COMPLIANCE COMMITTEE WILL REVIEW THE FORM 990 AFTER SUBMITTING IT TO THE IRS. THE COMMITTEE REPORTS THE COMPLETION OF THE REVIEW TO THE CORPORATE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE PARENT 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 V.P. 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 CEO, WITH THE INVOLVEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION LEGAL DEPARTMENT, TO RESOLVE THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | MBHS PRIOR TO MERGER WITH BAPTIST MEMORIAL HEALTH CARE CORPORATION: AN INDEPENDENT COMPENSATION CONSULTING FIRM CONDUCTS ANNUAL SURVEYS TO HELP ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES. THE CHAIRMAN'S COUNCIL FUNCTIONS AS THE COMPENSATION COMMITTEE OF THE BOARD. THE INDEPENDENT CONSULTING FIRM PRESENTS THEIR FINDINGS AND RECOMMENDS TO THE COUNCIL FOR THEIR CONSIDERATION AND ACTION. THE COUNCIL APPROVES THE SALARIES AND BENEFIT PACKAGE FOR ALL SENIOR MANAGEMENT. BAPTIST MEMORIAL HEALTH CARE CORPORATION: 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, 2015 THE COMPENSATION WAS REVIEWED AND APPROVED FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2016 FOR THE PRESIDENT, THE VICE PRESIDENTS, AND THE CEO/ADMINISTRATOR. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES COPIES OF ITS FORMS 1023, 990, AND 990T AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO REQUESTS THEM AS REQUIRED BY THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | JASON M. LITTLE - 350 N, HUMPHREYS BLVD., MEMPHIS , TN 38120-2177. GREGORY M. DUCKETT - 350 N, HUMPHREYS BLVD., MEMPHIS , TN 38120-2177. ZACHARY R. CHANDLER - 350 N, HUMPHREYS BLVD., MEMPHIS , TN 38120-2177. |
| FORM 990, PART XI, LINE 9: | BAPTIST OUTPATIENT IMAGING, LLC 249,867. TRANSFER TO BAPTIST HEALTH FOUNDATION, INC. -71,159,050. |
| PART XII. LINE 2C: | BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER, 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST MEDICAL CENTER-ATTALA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 NORTH STATE STREET | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473684354 | EIN |
| Primary Activities | HEALTH CARE FACILITY/HOSPITAL | PrimaryActivitiesTxt |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Total Income | $16,832,677 | TotalIncomeAmt |
| End Of Year Assets | $19,667,924 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | BusinessNameLine1Txt |
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 | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST MEMORIAL HEALTH CARE CORPORATION | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 581521475 | MANAGEMENT, ADMINISTRATIVE, & FINANCIAL SERVICES | TN | 501(C)(3) | 509(A)(3) | N/A | 0 | |
| BAPTIST MEMORIAL HEALTH CARE SYSTEM INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 581456556 | CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF AR, MS, TN | TN | 501(C)(3) | 509(A)(3) | N/A | Yes (1) | |
| BAPTIST MEMORIAL HEALTH SERVICES INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621509127 | PROVISION OF HEALTH CARE PROVIDERS & HOME MEDICAL EQUIPMENT/SERVICES | TN | 501(C)(3) | 509(A)(2) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 620123940 | HEALTH CARE FACILITY/HOSPITAL | TN | 501(C)(3) | 509(A)(1) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| MEDICAL FINANCIAL SERVICES INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621112364 | COLLECTION AGENCY FOR BAPTIST ENTITIES | TN | 501(C)(3) | 509(A)(3) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC | |||||||||||
| 100 HOSPITAL ST | BOONEVILLE | MS | 38829 | 640663760 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 509(A)(1) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL-DESOTO INC | |||||||||||
| 7601 SOUTHCREST PKWY | SOUTHAVEN | MS | 38671 | 640682111 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 509(A)(1) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC | |||||||||||
| 2520 FIFTH ST | COLUMBUS | MS | 39703 | 621519754 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 509(A)(1) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC | |||||||||||
| 631 RB WILSON DR | HUNTINGDON | TN | 38344 | 621166050 | HEALTH CARE FACILITY/HOSPITAL | TN | 501(C)(3) | 509(A)(1) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC | |||||||||||
| 1100 BELK BLVD | OXFORD | MS | 38655 | 640772726 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 509(A)(1) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL-TIPTON INC | |||||||||||
| 1995 HWY 51 SOUTH | COVINGTON | TN | 38019 | 621113167 | HEALTH CARE FACILITY/HOSPITAL | TN | 501(C)(3) | 509(A)(1) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| 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) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC | |||||||||||
| 200 HWY 30 WEST | NEW ALBANY | MS | 38652 | 630997281 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 509(A)(1) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 581645396 | HEALTH CARE FACILITY/HOSPITAL | TN | 501(C)(3) | 509(A)(1) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOME CARE INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 581562973 | HOME HEALTH CARE & HOSPICE SERVICES | TN | 501(C)(3) | 509(A)(2) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL MEDICAL GROUP INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621545731 | PROVISION OF HEALTH CARE PROVIDERS FOR BAPTIST ENTITIES | TN | 501(C)(3) | 509(A)(1) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL MEDICAL MINISTRIES EMP HLTH & WELFARE TRUST | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621407946 | BAPTIST EMPLOYEE HEALTH PLAN | TN | 509(C)(9) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | ||
| BAPTIST MINOR MEDICAL CENTERS INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621538114 | NON-EMERGENCY MEDICAL CLINICS | TN | 501(C)(3) | 509(A)(1) | Yes (1) | BAPTIST MEMORIAL MEDICAL GROUP INC | |
| BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 581544781 | SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST | TN | 501(C)(3) | 509(A)(3) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL-JONESBORO INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 261214372 | HEALTH CARE FACILITY/HOSPITAL | AR | 501(C)(3) | 509(A)(1) | Yes (1) | NEA BAPTIST HEALTH CARE SYSTEM INC | |
| 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) | Yes (1) | NEA BAPTIST HEALTH CARE SYSTEM INC | |
| NEA BAPTIST HEALTH SYSTEM INC | |||||||||||
| 4800 E JOHNSON AVE | JONESBORO | AR | 72401 | 271799652 | HEALTH CARE SERVICE PROVIDER | AR | 501(C)(3) | 509(A)(3) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| THE STERN CARDIOVASCULAR FOUNDATION INC | |||||||||||
| 8060 WOLF RIVER BLVD | GERMANTOWN | TN | 38138 | 274396698 | HEALTH CARE SERVICE PROVIDER | TN | 501(C)(3) | 509(A)(1) | Yes (1) | BAPTIST MEMORIAL MEDICAL GROUP INC | |
| BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 452842963 | HEALTH CARE SERVICE PROVIDER | TN | 501(C)(3) | 509(A)(1) | Yes (1) | BAPTIST MEMORIAL MEDICAL GROUP INC | |
| INTEGRITY ONCOLOGY FOUNDATION INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 453303687 | HEALTH CARE SERVICE PROVIDER | TN | 501(C)(3) | 509(A)(1) | Yes (1) | BAPTIST MEMORIAL MEDICAL GROUP INC | |
| MEMPHIS LUNG PHYSICIANS FOUNDATION INC | |||||||||||
| 6025 WALNUT GROVE RD | MEMPHIS | TN | 38120 | 452832975 | HEALTH CARE SERVICE PROVIDER | TN | 501(C)(3) | 509(A)(1) | Yes (1) | BAPTIST MEMORIAL MEDICAL GROUP INC | |
| BAPTIST CLINICAL RESEARCH INSTITUTE INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 453032246 | FACILITATE MEDICAL & SCIENTIFIC RESEARCH | TN | 501(C)(3) | 509(A)(3) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BOSTON BASKIN CANCER FOUNDATION INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 453303607 | HEALTH CARE SERVICE PROVIDER | TN | 501(C)(3) | 509(A)(1) | Yes (1) | BAPTIST MEMORIAL MEDICAL GROUP INC | |
| 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) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BMG FAMILY PHYSICIANS GROUP FOUNDATION INC | |||||||||||
| 2859 VAN LEER SR | BARTLETT | TN | 38134 | 461953140 | HEALTH CARE SERVICE PROVIDER | TN | 501(C)(3) | 509(A)(1) | Yes (1) | BAPTIST MEMORIAL MEDICAL GROUP INC | |
| BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC | |||||||||||
| 1003 MONROE ST | MEMPHIS | TN | 38104 | 621599670 | EDUCATION OF HEALTH CARE PROFESSIONALS | TN | 501(C)(3) | 509(A)(1) | Yes (1) | BAPTIST MEMORIAL HOSPITAL INC | |
| BAPTIST MEMORIAL HOSPITAL-CALHOUN INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 813257997 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 509(A)(1) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST NURSING HOME-CALHOUN INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 813655778 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 509(A)(1) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| MISSISSIPPI HOSPITAL FOR RESTORATIVE CARE | |||||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 640833383 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 509(A)(1) | Yes (1) | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | |
| MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC | |||||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 753068151 | CLINICS | MS | 501(C)(3) | 509(A)(1) | Yes (1) | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | |
| BAPTIST MEDICAL CENTER-LEAKE INC | |||||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 452896080 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 509(A)(1) | Yes (1) | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | |
| BAPTIST MEDICAL CENTER-YAZOO INC | |||||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 640844470 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 509(A)(1) | Yes (1) | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | |
| MJMH IMPROVEMENT CORPORATION | |||||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 800812322 | HOLDING COMPANY | MS | 501(C)(3) | 509(A)(1) | Yes (1) | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | |
| BAPTIST HEALTH FOUNDATION INC | |||||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 473403762 | SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST | MS | 501(C)(3) | 509(A)(3) | Yes (1) | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | |
| MISSISSIPPI BAPTIST MEDICAL CENTER INC | |||||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 640881013 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 509(A)(1) | Yes (1) | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | |
| GASTROINTESTINAL SPECIALISTS INC | |||||||||||
| 80 HUMPHREYS CENTER | MEMPHIS | TN | 38120 | 352461541 | HEALTH CARE SERVICE PROVIDER | TN | 501(C)(3) | 509(A)(1) | Yes (1) | BAPTIST MEMORIAL MEDICAL GROUP INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST OUTPATIENT IMAGING LLC | ||||||||||||||
| 1107 HIGHLAND COLONY PKWY STE 209 | RIDGELAND | MS | 39157 | 452968057 | DIAGNOSTIC SERVICES | MS | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | RELATED | $901,991 | $1,413,744 | 0 | 0 | 0.51000 | |
| BAPTIST-DESOTO SURGERY CENTER | ||||||||||||||
| 40 BURTON HILLS BLVD STE 500 | NASHVILLE | TN | 37215 | 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 | ||||||||||||||
| 40 BURTON HILLS BLVD STE 500 | NASHVILLE | TN | 37215 | 621829424 | AMBULATORY SURGERY | TN | N/A | |||||||
| BAPTIST & PHYSICIANS OUTPATIENT SURGERY CENTER OF N MS | ||||||||||||||
| 40 BURTON HILLS BLVD STE 500 | NASHVILLE | TN | 37215 | 640925692 | AMBULATORY SURGERY | MS | N/A | |||||||
| EAST MEMPHIS UROLOGY CENTER LP | ||||||||||||||
| 40 BURTON HILLS BLVD STE 500 | NASHVILLE | TN | 37215 | 621810940 | AMBULATORY SURGERY | TN | N/A | |||||||
| MEDICAL ALTERNATIVES | ||||||||||||||
| 6949 APLLING FARMS PKWY | MEMPHIS | TN | 38133 | 621488427 | HOME INFUSION PRODUCTS & SERVICES TO PATIENTS | TN | N/A | |||||||
| MIDTOWN SURGERY CENTER | ||||||||||||||
| 40 BURTON HILLS BLVD STE 500 | NASHVILLE | TN | 37215 | 621619344 | AMBULATORY SURGERY | TN | N/A | |||||||
| NORTHWEST TENNESSEE SURGERY CENTER LLC | ||||||||||||||
| 1722 E REELFOOT | UNION CITY | TN | 38261 | 621685508 | AMBULATORY SURGERY | TN | N/A | |||||||
| CANCER CARE CENTER OF UNION CITY LP | ||||||||||||||
| 322 HOSPITAL BLVD | JACKSON | TN | 38305 | 263425045 | CANCER CARE SERVICES | TN | N/A | |||||||
| MAYS & SCHNAPP PAIN CENTER | ||||||||||||||
| 55 HUMPRHEYS BLVD STE 200 | MEMPHIS | TN | 38120 | 621512849 | PAIN MANAGEMENT SERVICES | 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 | |||||||
| SM-B BUILDING LLC | ||||||||||||||
| 5900 POPLAR AVE STE 100 | MEMPHIS | TN | 38119 | 621834236 | PHYSICIAN OFFICES | TN | N/A | |||||||
| WOLF RIVER MEDICAL CENTER LP | ||||||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621510287 | MEDICAL OFFICE BLDG. | TN | N/A | |||||||
| CONVENIENT CARE DIAGNOSTIC CENTER PLLC | ||||||||||||||
| 555 HWY 6 EAST | BATESVILLE | MS | 38606 | 640914382 | RADIOLOGY & DIAGNOSTIC SERVICES | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MISSISSIPPI BAPTIST MEDICAL ENTERPRISES INC | |||||||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 640776164 | INVESTMENTS | MS | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | C | -$261,236 | $1,127,205 | 1.00000 | Yes (1) | |
| MEDICAL PRACTICE SOLUTIONS | |||||||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 640833731 | MEDICAL CONSULTING | MS | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | C | -$32,832 | $43,120 | 1.00000 | Yes (1) | |
| HEALTH TECH AFFILIATES INC | |||||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621278576 | BUYING & LEASING REAL & PERSONAL PROPERTY | TN | C | Yes (1) | N/A | ||||
| BAPTIST HEALTH SERVICES GROUP OF THE MIDSOUTH INC | |||||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621534210 | HEALTH INSURANCE CONTRACTING | TN | C | Yes (1) | N/A | ||||
| SOUTHCREST PROPERTY OWNERS ASSOCIATION | |||||||||||||
| 7601 SOUTHCREST PKWY | SOUTHAVEN | MS | 38671 | 640768703 | BOOKKEEPING & DATA PROCESSING SOUTHCREST BUS. PARK | MS | C | Yes (1) | N/A | ||||
| GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION | |||||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 201158216 | BOOKKEEPING & DATA PROCESSING GERMANTOWN BUS. PARK | TN | C | Yes (1) | N/A | ||||
| MISSISSIPPI REAL ESTATE ENTERPRISES INC | |||||||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 640746856 | INVESTMENTS | MS | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | C | 1.00000 | Yes (1) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (26 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BAPTIST HEALTH FOUNDATION INC | ||
| B | $126,771 | CASH |
| BAPTIST HEALTH FOUNDATION INC | ||
| E | $300,944 | CASH |
| BAPTIST HEALTH FOUNDATION INC | ||
| R | $17,608,978 | FMV |
| BAPTIST MEDICAL CENTER-YAZOO INC | ||
| D | $275,968 | CASH |
| BAPTIST MEDICAL CENTER-LEAKE INC | ||
| R | $436,900 | CASH |
| BAPTIST MEDICAL CENTER-LEAKE INC | ||
| E | $750,000 | CASH |
| MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI | ||
| E | $4,585,481 | CASH |
| MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI | ||
| S | $18,398,000 | CASH |
| MISSISSIPPI BAPTIST MEDICAL CENTER INC | ||
| E | $4,568,679 | CASH |
| MISSISSIPPI BAPTIST MEDICAL CENTER INC | ||
| S | $55,194,000 | CASH |
| MISSISSIPPI HOSPITAL FOR RESTORATIVE CARE | ||
| D | $68,802 | CASH |
| BAPTIST OUTPATIENT IMAGING LLC | ||
| M | $7,074,888 | CASH |
| BAPTIST OUTPATIENT IMAGING LLC | ||
| S | $853,427 | CASH |
| BAPTIST MEMORIAL HEALTH CARE CORPORATION | ||
| D | $10,492,035 | CASH |
| BAPTIST HEALTH FOUNDATION INC | ||
| R | $71,159,050 | FMV |
| BAPTIST OUTPATIENT IMAGING LLC | ||
| S | $249,867 | CASH |
| MISSISSIPPI BAPTIST MEDICAL CENTER INC | ||
| O | $519,439 | FMV |
| BAPTIST MEDICAL CENTER-YAZOO INC | ||
| O | $245,742 | FMV |
| MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI | ||
| O | $490,900 | FMV |
| BAPTIST MEDICAL CENTER-LEAKE INC | ||
| O | $227,523 | CASH |
| MISSISSIPPI BAPTIST MEDICAL CENTER INC | ||
| S | $1,470,941 | CASH |
| MISSISSIPPI BAPTIST MEDICAL CENTER INC | ||
| L | $2,236,538 | CASH |
| BAPTIST MEMORIAL HEALTH CARE CORPORATION | ||
| C | $385,854,220 | CASH |
| BAPTIST MEMORIAL HEALTH CARE CORPORATION | ||
| M | $4,912,784 | CASH |
| BAPTIST MEDICAL CENTER-LEAKE INC | ||
| D | $1,286,965 | CASH |
| BAPTIST MEDICAL CENTER-YAZOO INC | ||
| R | $1,737,957 | CASH |