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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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-09T11:53:02-05:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11033 DEMONBREUN STE 400AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640306253EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSISSIPPI BAPTIST HEALTH SYSTEMS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone6019685130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 NORTH STATE STREETAddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON M LITTLEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9012275117PhoneNum
Signature2018-07-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANCIS J BEDARDPreparerPersonNm
PTINP00752421PTIN
Phone6152591811PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON M LITTLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 N HUMPHREYS BLVDAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP381202177ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$477,334,068GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MBHS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1912FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionMISSISSIPPI 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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee550TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$16,599TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,644NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,657,312PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$86,819,585PYProgramServiceRevenueAmt
CY Program Service Revenue$101,862,714CYProgramServiceRevenueAmt
PY Investment Income$32,175,928PYInvestmentIncomeAmt
CY Investment Income$36,560,762CYInvestmentIncomeAmt
PY Other Revenue$520,064PYOtherRevenueAmt
CY Other Revenue-$1,726,219CYOtherRevenueAmt
PY Total Revenue$125,172,889PYTotalRevenueAmt
CY Total Revenue$136,697,257CYTotalRevenueAmt
PY Grants And Similar Paid$415,550PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$222,175CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,499,853PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$28,410,866CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$38,243PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$76,075,979PYOtherExpensesAmt
CY Other Expenses$83,738,508CYOtherExpensesAmt
PY Total Expenses$103,029,625PYTotalExpensesAmt
CY Total Expenses$112,371,549CYTotalExpensesAmt
PY Revenues Less Expenses$22,143,264PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,325,708CYRevenuesLessExpensesAmt
Total Assets BOY$611,721,951TotalAssetsBOYAmt
Total Assets EOY$906,366,284TotalAssetsEOYAmt
Total Liabilities BOY$275,350,234TotalLiabilitiesBOYAmt
Total Liabilities EOY$616,578,042TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$336,371,717NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$289,788,242NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSISSIPPI 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$100,976,763ExpenseAmt
Grant$222,175GrantAmt
Revenue$100,119,896RevenueAmt
DescMISSISSIPPI 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$100,976,763TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document291IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee550EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM F THOMPSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6019681067PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 NORTH STATE STREETAddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
GARY CHRIS ANDERSON
DIR/VP MS MKT OPERATION (AS OF 5/17)12.0028.00Yes (X)Yes (X)$748,812$0$33,827
ZACHARY R CHANDLER
DIRECTOR0.2339.77Yes (X)$0$838,178$45,864
WILLIAM B GRETE
DIRECTOR/VP (THRU 4/17)8.0032.00Yes (X)Yes (X)$446,721$0$42,764
BOBBIE K WARE
DIRECTOR (THRU 4/17)/CNO8.0032.00Yes (X)Yes (X)$395,170$0$24,277
WILLIAM F THOMPSON
DIRECTOR (THRU 4/17)/CFO12.0028.00Yes (X)Yes (X)$407,321$0$39,236
J KANE DITTO
DIRECTOR (THRU 4/17)1.001.00Yes (X)$0$0$0
TIMOTHY J ALFORD MD
DIRECTOR (THRU 4/17)1.000.00Yes (X)$0$0$0
BENJAMIN T CARTER MD
DIRECTOR (THRU 4/17)1.000.00Yes (X)$0$0$0
DANIEL TEAGUE
DIRECTOR (THRU 4/17)1.000.00Yes (X)$0$0$0
GREY WALLACE MD
DIRECTOR (THRU 4/17)1.000.00Yes (X)$0$0$0
DOUGLAS M BUCKLES
DIRECTOR1.001.00Yes (X)$0$0$0
PAUL W CALHOUN
DIRECTOR1.001.00Yes (X)$0$0$0
ALVENO N CASTILLA
DIRECTOR1.001.00Yes (X)$0$0$0
JAMES R FUTRAL JR
DIRECTOR1.001.00Yes (X)$0$0$0
ROBERT M GATHINGS
DIRECTOR1.001.00Yes (X)$0$0$0
ARTHUR SKIP JERNIGAN
DIRECTOR1.002.23Yes (X)$22,100$0$0
DAVID LANDRUM
DIRECTOR1.001.00Yes (X)$0$0$0
DANA KELLY
DIRECTOR1.002.19Yes (X)$0$0$0
SAMUEL T LAWSOM MD
DIRECTOR1.001.00Yes (X)$22,100$0$0
LEE MILLER
DIRECTOR1.001.00Yes (X)$0$0$0
DORIAN E TURNER
DIRECTOR1.001.00Yes (X)$0$0$0
DR TAMMY YOUNG
DIRECTOR1.001.00Yes (X)$0$0$0
TIMOTHY L COOK
DIRECTOR (THRU 4/17)1.000.00Yes (X)$0$0$0
HARRY M WALKER
DIRECTOR (THRU 4/17)1.001.00Yes (X)$0$0$0
PAUL D VANLANDINGHAM
DIRECTOR (THRU 4/17)1.000.00Yes (X)$6,700$0$0
JASON M LITTLE
PRESIDENT0.2339.77Yes (X)$0$1,470,615$58,636
GREGORY M DUCKETT
SECRETARY0.2339.77Yes (X)$0$707,234$63,288
MICHAEL D MAPLES
VP CHIEF OF MEDICAL OP.14.0026.00Yes (X)$410,613$0$37,740
STEVEN M STANIC
CORP VP, CIO40.000.00$372,809$0$21,513Yes (X)
JERRY K POOLE
VP ANCILLARY & SUPPORT12.0028.00$329,547$0$19,570Yes (X)
MICHAEL K STEVENS
VP BUSINESS DEVELOPMENT22.0018.00$294,358$0$35,990Yes (X)
LEE ANN FOREMAN
VP HR20.0020.00$247,515$0$22,529Yes (X)
PHILLIP W HUGHES
PRES. BHS FOUNDATION40.000.00$249,099$0$37,308Yes (X)
JUSTIN S RHODES
EXEC. DIR. CLINIC OPERATIONS40.000.00$201,666$0$18,201Yes (X)
PATRICIA J HERRINGTON
CORP COMPLIANCE OFFICER20.0020.00$170,022$0$28,639Yes (X)
BRENDA A HOWIE
CNO MS BAPTIST MED. CTR40.000.00$154,656$0$16,005Yes (X)
STEVEN B REED
DIRECTOR OF IT40.000.00$144,386$0$21,912Yes (X)
MARY E BRANNAN
DIRECTOR IS/APPS40.000.00$138,269$0$19,227Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,761,864TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,016,027TotReportableCompRltdOrgAmt
Total Other Compensation$586,526TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K21IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BAPTIST OUTPATIENT IMAGING LLC
1107 HIGHLAND COLONY PKWY STE 209RIDGELANDMS39157PHYSICIAN SERVICES$7,074,888
BRASSFIELD & GORRIE LLC
PO BOX 11407BIRMINGHAMAL352460351CONSTRUCTION SERVICES$5,269,242
MISSISSIPPI PATHOLOGY ASSN PLLC
PO BOX 4198JACKSONMS392964198PHYSICIAN SERVICES$3,163,969
CROTHALL FACILITIES MGMT INC
13028 COLLECTIONS CENTER DRCHICAGOIL60693EQUIP. SERVICE & REPAIRS$2,989,150
MCKESSON TECHNOLOGIES INC
PO BOX 98347CHICAGOIL606938347CONSULTANTS-IT$2,921,159
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K56CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERCO ALLOCATIONS900099$56,394,000$56,394,000
PATIENT SERVICE REV900099$28,482,587$28,482,587
RENT FROM AFFILIATES900099$16,789,915$16,789,915
NET ASSETS RELEASED900099$196,212$196,212
FieldValueIRS element (for citing)
Total Program Service Revenue$101,862,714TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,658,515TotalRevenueColumnAmt
Exclusion$18,658,515ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$354,353,114SecuritiesAmt
Other$4,185,944OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$338,663,349SecuritiesAmt
Other$1,973,462OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,689,765SecuritiesAmt
Other$2,212,482OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,902,247TotalRevenueColumnAmt
Exclusion$17,902,247ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
INCOME FROM SUBS & OTH900099-$291,127-$307,726$16,599
NON-OPERATING INCOME900099-$1,435,092-$1,435,092
FieldValueIRS element (for citing)
Other Revenue Total-$1,726,219OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,697,257TotalRevenueColumnAmt
Related Or Exempt Func Income$100,119,896RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$16,599UnrelatedBusinessRevenueAmt
Exclusion$36,560,762ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$222,175TotalAmt
Program Services$222,175ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,145,326TotalAmt
Program Services$3,938,060ProgramServicesAmt
Management And General$207,266ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,368,888TotalAmt
Program Services$17,450,444ProgramServicesAmt
Management And General$918,444ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$627,920TotalAmt
Program Services$596,524ProgramServicesAmt
Management And General$31,396ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,798,904TotalAmt
Program Services$3,608,959ProgramServicesAmt
Management And General$189,945ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,469,828TotalAmt
Program Services$1,396,337ProgramServicesAmt
Management And General$73,491ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,673,627TotalAmt
Program Services$1,472,792ProgramServicesAmt
Management And General$200,835ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$141,106TotalAmt
Program Services$124,173ProgramServicesAmt
Management And General$16,933ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$634,795TotalAmt
Program Services$558,620ProgramServicesAmt
Management And General$76,175ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$250,203TotalAmt
Program Services$220,179ProgramServicesAmt
Management And General$30,024ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,071,385TotalAmt
Program Services$8,965,226ProgramServicesAmt
Management And General$1,106,159ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,350,782TotalAmt
Program Services$2,948,688ProgramServicesAmt
Management And General$402,094ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,810,742TotalAmt
Program Services$2,473,453ProgramServicesAmt
Management And General$337,289ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,234,226TotalAmt
Program Services$5,486,119ProgramServicesAmt
Management And General$748,107ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$235,398TotalAmt
Program Services$94,159ProgramServicesAmt
Management And General$141,239ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$51,816TotalAmt
Program Services$20,726ProgramServicesAmt
Management And General$31,090ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,886,477TotalAmt
Program Services$7,820,100ProgramServicesAmt
Management And General$1,066,377ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,324,392TotalAmt
Program Services$25,805,465ProgramServicesAmt
Management And General$3,518,927ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,526,106TotalAmt
Program Services$3,982,973ProgramServicesAmt
Management And General$543,133ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement 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

FieldValueIRS element (for citing)
Total$1,056,065TotalAmt
Program Services$928,546ProgramServicesAmt
Management And General$127,519ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$112,371,549TotalAmt
Program Services$100,976,763ProgramServicesAmt
Management And General$11,394,786ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,373BOYAmt
EOY$10,313EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,282,501BOYAmt
EOY$177,111,177EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,885,157BOYAmt
EOY$3,982,779EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$12,323,752BOYAmt
EOY$857,835EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$140,571BOYAmt
EOY$140,571EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,450,343BOYAmt
EOY$4,852,368EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$682,810,050LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$441,298,031LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$265,640,170BOYAmt
EOY$241,512,019EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$51,520,443BOYAmt
EOY$62,478,014EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$245,453,641BOYAmt
EOY$415,421,208EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$611,721,951BOYAmt
EOY$906,366,284EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,714,639BOYAmt
EOY$12,040,866EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$204,518,430BOYAmt
EOY$185,211,555EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$500,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,705,994BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,411,171BOYAmt
EOY$418,825,621EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$275,350,234BOYAmt
EOY$616,578,042EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$320,837,886BOYAmt
EOY$287,819,104EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,889,191BOYAmt
EOY$1,969,138EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,644,640BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$336,371,717BOYAmt
EOY$289,788,242EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$611,721,951BOYAmt
EOY$906,366,284EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$24,325,708ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$70,909,183OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations5SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (5 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
MISSISSIPPI HOSPITAL FOR RESTORATIVE CARE INC
64083338330$68,802$0
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI
75306815130$0$490,900
MEDICAL CENTER-LEAKE INC
45289608030$1,286,965$227,523
BAPTIST MEDICAL CENTER-YAZOO INC
64084447030$275,968$245,742
BAPTIST HEALTH FOUNDATION INC
47340376230$0$17,735,749
FieldValueIRS element (for citing)
Supported Organizations Total5SupportedOrganizationsTotalCnt
Support Sum$1,631,735SupportSumAmt
Other Support Sum$18,699,914OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgYes (1)OrganizationChangeSuprtOrgInd
Supported Org Class Designated0SupportedOrgClassDesignatedInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported Org0MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,105,886OtherCostOrOtherBasisAmt
Book Value$38,105,886BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$382,772,716OtherCostOrOtherBasisAmt
Depreciation$229,625,730DepreciationAmt
Book Value$153,146,986BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,497,871OtherCostOrOtherBasisAmt
Depreciation$904,696DepreciationAmt
Book Value$593,175BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$234,670,646OtherCostOrOtherBasisAmt
Depreciation$194,549,900DepreciationAmt
Book Value$40,120,746BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,762,931OtherCostOrOtherBasisAmt
Depreciation$16,217,705DepreciationAmt
Book Value$9,545,226BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$241,512,019TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENTS IN RELATED PARTIESDesc
Book Value$62,478,014BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$62,478,014TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook 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
FieldValueIRS element (for citing)
Total Book Value Other Assets$415,421,208TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$418,825,621TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFROM THE COMBINED AUDITED FINANCIAL 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

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA/CARIBBEANRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$8,703,410RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$8,703,410SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$8,703,410TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationMISSISSIPPI 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

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,169,902TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$385,836DirectOffsettingRevenueAmt
Net Community Benefit Expns$784,066NetCommunityBenefitExpnsAmt
Total Expense0.00700TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,643,176TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,575,935DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,067,241NetCommunityBenefitExpnsAmt
Total Expense0.00950TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,813,078TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,961,771DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,851,307NetCommunityBenefitExpnsAmt
Total Expense0.01650TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,813,078TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,961,771DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,851,307NetCommunityBenefitExpnsAmt
Total Expense0.01650TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$1,957,592BadDebtExpenseAmt
Bad Debt Expense Attributable$461,992BadDebtExpenseAttributableAmt
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAPTIST MEDICAL CENTER-ATTALABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 HWY 12 WESTAddressLine1Txt
CityKOSCIUSKOCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39090ZIPCd
FieldValueIRS element (for citing)
Website AddressSEE PART VIWebsiteAddressTxt
State License11-008StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1BAPTIST MEDICAL CENTER-ATTALABusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted15CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE SECTION COwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt15ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE SECTION CStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE SECTION CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE SECTION CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
None MadeYes (X)NoneMadeInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
BAPTIST MEDICAL CENTER-ATTALAPART 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-ATTALAPART 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-ATTALAPART 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN HEART ASSOCIATION
PO BOX 16808JACKSONMS392366808135613797501(C)(3)$15,000GENERAL DONATION
AMERICAN CANCER SOCIETY
250 WILLIAMS ST NWATLANTAGA30303131788491501(C)(3)$35,000SUPPORT MAKING STRIDES IN BREAST CANCER & REAL MEN WEAR PINK
FOUNDATION OF MISSISSIPPI HISTORY
PO BOX 571JACKSONMS39205202649529501(C)(3)$20,000SUPPORT MUSEUM OF MS HISTORY & MS CIVIL RIGHT MUSEUM
GREATER BELHAVEN FOUNDATION
954 FORTIFICATION STJACKSONMS39202640917645501(C)(3)$47,500SUPPORT RESEARCH & VARIOUS COMMUNITY EVENTS
MIDTOWN PARTNERS INC
329 ADELLE STJACKSONMS39202640862113501(C)(3)$12,500SUPPORT COMMUNITY PROJECTS & PARTNERSHIPS WITH AREA NON-PROFITS
MISSISSIPPI ASSOCIATION OF COACHES
PO BOX 1194CLINTONMS390601194640469955501(C)(3)$7,500SPONSORSHIP
MISSION FIRST
275 ROSENEATH STJACKSONMS39203640797107501(C)(3)$21,000SUPPORT THE MISSION PURPOSE OF HELPING RESIDENTS WITH PHYSICAL AND SPIRITUAL NEEDS
JUNIOR LEAGUE OF MISSISSIPPI INC
805 RIVERSIDE DRJACKSONMS39202646011106501(C)(3)$50,000SUPPORT COMMUNITY AWARENESS
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL ORGANIZATIONS ARE REQUIRED TO SUBMIT PROOF OF TAX EXEMPT STATUS THAT'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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINES 4A-BLINE 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 7MISSISSIPPI 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MS HOSPITAL EQUIPMENT & FACILITIES AUTHORITY
A640732320605360QG42007-03-01$125,855,503SEE PART VI000
MS HOSPITAL EQUIPMENT & FACILITIES AUTHORITY
B640732320605360QG42015-04-01$30,140,000SEE PART VI000
MS HOSPITAL EQUIPMENT & FACILITIES AUTHORITY
C640732320605360QG42012-09-10$20,000,000SEE PART VI000
MS HOSPITAL EQUIPMENT & FACILITIES AUTHORITY
D640732320605360QG42012-12-01$14,400,000SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$34,890,000$131,625,055$8,247,336$56,793,037$1,456,193$2,232,976$65,128,5782008Yes (1)0Yes (1)Yes (1)
B$30,140,000$29,985,000$155,0002015Yes (1)0Yes (1)Yes (1)
C$2,295,851$20,000,000$20,000,000201200Yes (1)Yes (1)
D$2,399,594$14,400,000$14,400,0002012Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000Yes (1)
B000000Yes (1)
C000000Yes (1)
D000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)0000000
B0Yes (1)00Yes (1)0000
C0Yes (1)0000000
D0Yes (1)0000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0
D0

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MS HOSPITAL EQUIPMENT & FACILITIES AUTHORITY
A640732320605360SA52015-04-01$50,725,000SEE PART VI000
MISSISSIPPI DEVELOPMENT BANK
B64084867560534RZ362011-05-01$6,500,000SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmt
A$50,725,000$50,000,000$725,0002015Yes (1)0Yes (1)Yes (1)
B$6,500,000$6,145,0002012Yes (1)0Yes (1)Yes (1)$185,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000Yes (1)
BYes (1)00000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)00Yes (1)0000
B0Yes (1)0000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2SOME 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 3BAPTIST 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 4ON 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 6MISSISSIPPI 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 7ABAPTIST 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 7BBAPTIST 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 11BTHE 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 12CBAPTIST 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 15MBHS 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 18THE 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 19THE 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, ETCJASON 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

FieldValueIRS element (for citing)
Business Name Line1BAPTIST MEDICAL CENTER-ATTALA LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 NORTH STATE STREETAddressLine1Txt
CityJACKSONCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39202ZIPCd
FieldValueIRS element (for citing)
EIN473684354EIN
Primary ActivitiesHEALTH CARE FACILITY/HOSPITALPrimaryActivitiesTxt
Legal Domicile StateMSLegalDomicileStateCd
Total Income$16,832,677TotalIncomeAmt
End Of Year Assets$19,667,924EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MISSISSIPPI BAPTIST HEALTH SYSTEMS INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (41 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BAPTIST MEMORIAL HEALTH CARE CORPORATION
350 N HUMPHREYS BLVDMEMPHISTN381202177581521475MANAGEMENT, ADMINISTRATIVE, & FINANCIAL SERVICESTN501(C)(3)509(A)(3)N/A0
BAPTIST MEMORIAL HEALTH CARE SYSTEM INC
350 N HUMPHREYS BLVDMEMPHISTN381202177581456556CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF AR, MS, TNTN501(C)(3)509(A)(3)N/AYes (1)
BAPTIST MEMORIAL HEALTH SERVICES INC
350 N HUMPHREYS BLVDMEMPHISTN381202177621509127PROVISION OF HEALTH CARE PROVIDERS & HOME MEDICAL EQUIPMENT/SERVICESTN501(C)(3)509(A)(2)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL INC
350 N HUMPHREYS BLVDMEMPHISTN381202177620123940HEALTH CARE FACILITY/HOSPITALTN501(C)(3)509(A)(1)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
MEDICAL FINANCIAL SERVICES INC
350 N HUMPHREYS BLVDMEMPHISTN381202177621112364COLLECTION AGENCY FOR BAPTIST ENTITIESTN501(C)(3)509(A)(3)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
100 HOSPITAL STBOONEVILLEMS38829640663760HEALTH CARE FACILITY/HOSPITALMS501(C)(3)509(A)(1)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
7601 SOUTHCREST PKWYSOUTHAVENMS38671640682111HEALTH CARE FACILITY/HOSPITALMS501(C)(3)509(A)(1)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
2520 FIFTH STCOLUMBUSMS39703621519754HEALTH CARE FACILITY/HOSPITALMS501(C)(3)509(A)(1)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
631 RB WILSON DRHUNTINGDONTN38344621166050HEALTH CARE FACILITY/HOSPITALTN501(C)(3)509(A)(1)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
1100 BELK BLVDOXFORDMS38655640772726HEALTH CARE FACILITY/HOSPITALMS501(C)(3)509(A)(1)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
1995 HWY 51 SOUTHCOVINGTONTN38019621113167HEALTH CARE FACILITY/HOSPITALTN501(C)(3)509(A)(1)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
1201 BISHOP STUNION CITYTN38261621138045HEALTH CARE FACILITY/HOSPITALTN501(C)(3)509(A)(1)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
200 HWY 30 WESTNEW ALBANYMS38652630997281HEALTH CARE FACILITY/HOSPITALMS501(C)(3)509(A)(1)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
350 N HUMPHREYS BLVDMEMPHISTN381202177581645396HEALTH CARE FACILITY/HOSPITALTN501(C)(3)509(A)(1)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOME CARE INC
350 N HUMPHREYS BLVDMEMPHISTN381202177581562973HOME HEALTH CARE & HOSPICE SERVICESTN501(C)(3)509(A)(2)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL MEDICAL GROUP INC
350 N HUMPHREYS BLVDMEMPHISTN381202177621545731PROVISION OF HEALTH CARE PROVIDERS FOR BAPTIST ENTITIESTN501(C)(3)509(A)(1)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL MEDICAL MINISTRIES EMP HLTH & WELFARE TRUST
350 N HUMPHREYS BLVDMEMPHISTN381202177621407946BAPTIST EMPLOYEE HEALTH PLANTN509(C)(9)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MINOR MEDICAL CENTERS INC
350 N HUMPHREYS BLVDMEMPHISTN381202177621538114NON-EMERGENCY MEDICAL CLINICSTN501(C)(3)509(A)(1)Yes (1)BAPTIST MEMORIAL MEDICAL GROUP INC
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
350 N HUMPHREYS BLVDMEMPHISTN381202177581544781SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTISTTN501(C)(3)509(A)(3)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
350 N HUMPHREYS BLVDMEMPHISTN381202177261214372HEALTH CARE FACILITY/HOSPITALAR501(C)(3)509(A)(1)Yes (1)NEA BAPTIST HEALTH CARE SYSTEM INC
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
4802 E JOHNSON AVEJONESBOROAR72401710850123HEALTH CARE SERVICE PROVIDERAR501(C)(3)509(A)(1)Yes (1)NEA BAPTIST HEALTH CARE SYSTEM INC
NEA BAPTIST HEALTH SYSTEM INC
4800 E JOHNSON AVEJONESBOROAR72401271799652HEALTH CARE SERVICE PROVIDERAR501(C)(3)509(A)(3)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
THE STERN CARDIOVASCULAR FOUNDATION INC
8060 WOLF RIVER BLVDGERMANTOWNTN38138274396698HEALTH CARE SERVICE PROVIDERTN501(C)(3)509(A)(1)Yes (1)BAPTIST MEMORIAL MEDICAL GROUP INC
BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC
350 N HUMPHREYS BLVDMEMPHISTN381202177452842963HEALTH CARE SERVICE PROVIDERTN501(C)(3)509(A)(1)Yes (1)BAPTIST MEMORIAL MEDICAL GROUP INC
INTEGRITY ONCOLOGY FOUNDATION INC
350 N HUMPHREYS BLVDMEMPHISTN381202177453303687HEALTH CARE SERVICE PROVIDERTN501(C)(3)509(A)(1)Yes (1)BAPTIST MEMORIAL MEDICAL GROUP INC
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
6025 WALNUT GROVE RDMEMPHISTN38120452832975HEALTH CARE SERVICE PROVIDERTN501(C)(3)509(A)(1)Yes (1)BAPTIST MEMORIAL MEDICAL GROUP INC
BAPTIST CLINICAL RESEARCH INSTITUTE INC
350 N HUMPHREYS BLVDMEMPHISTN38120453032246FACILITATE MEDICAL & SCIENTIFIC RESEARCHTN501(C)(3)509(A)(3)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BOSTON BASKIN CANCER FOUNDATION INC
350 N HUMPHREYS BLVDMEMPHISTN38120453303607HEALTH CARE SERVICE PROVIDERTN501(C)(3)509(A)(1)Yes (1)BAPTIST MEMORIAL MEDICAL GROUP INC
BAPTIST PATIENT SAFETY SYSTEM INC
350 N HUMPHREYS BLVDMEMPHISTN38120453032372ESTABLISH, MAINTAIN & MANAGE A PATIENT SAFETY ORGANIZATIONTN501(C)(3)509(A)(3)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
2859 VAN LEER SRBARTLETTTN38134461953140HEALTH CARE SERVICE PROVIDERTN501(C)(3)509(A)(1)Yes (1)BAPTIST MEMORIAL MEDICAL GROUP INC
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
1003 MONROE STMEMPHISTN38104621599670EDUCATION OF HEALTH CARE PROFESSIONALSTN501(C)(3)509(A)(1)Yes (1)BAPTIST MEMORIAL HOSPITAL INC
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
350 N HUMPHREYS BLVDMEMPHISTN381202177813257997HEALTH CARE FACILITY/HOSPITALMS501(C)(3)509(A)(1)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST NURSING HOME-CALHOUN INC
350 N HUMPHREYS BLVDMEMPHISTN381202177813655778HEALTH CARE FACILITY/HOSPITALMS501(C)(3)509(A)(1)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
MISSISSIPPI HOSPITAL FOR RESTORATIVE CARE
1225 NORTH STATE STREETJACKSONMS39202640833383HEALTH CARE FACILITY/HOSPITALMS501(C)(3)509(A)(1)Yes (1)MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
1225 NORTH STATE STREETJACKSONMS39202753068151CLINICSMS501(C)(3)509(A)(1)Yes (1)MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
BAPTIST MEDICAL CENTER-LEAKE INC
1225 NORTH STATE STREETJACKSONMS39202452896080HEALTH CARE FACILITY/HOSPITALMS501(C)(3)509(A)(1)Yes (1)MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
BAPTIST MEDICAL CENTER-YAZOO INC
1225 NORTH STATE STREETJACKSONMS39202640844470HEALTH CARE FACILITY/HOSPITALMS501(C)(3)509(A)(1)Yes (1)MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
MJMH IMPROVEMENT CORPORATION
1225 NORTH STATE STREETJACKSONMS39202800812322HOLDING COMPANYMS501(C)(3)509(A)(1)Yes (1)MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
BAPTIST HEALTH FOUNDATION INC
1225 NORTH STATE STREETJACKSONMS39202473403762SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTISTMS501(C)(3)509(A)(3)Yes (1)MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
MISSISSIPPI BAPTIST MEDICAL CENTER INC
1225 NORTH STATE STREETJACKSONMS39202640881013HEALTH CARE FACILITY/HOSPITALMS501(C)(3)509(A)(1)Yes (1)MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
GASTROINTESTINAL SPECIALISTS INC
80 HUMPHREYS CENTERMEMPHISTN38120352461541HEALTH CARE SERVICE PROVIDERTN501(C)(3)509(A)(1)Yes (1)BAPTIST MEMORIAL MEDICAL GROUP INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctDirect Controlling NADirectControllingNACd
BAPTIST OUTPATIENT IMAGING LLC
1107 HIGHLAND COLONY PKWY STE 209RIDGELANDMS39157452968057DIAGNOSTIC SERVICESMSMISSISSIPPI BAPTIST HEALTH SYSTEMS INCRELATED$901,991$1,413,744000.51000
BAPTIST-DESOTO SURGERY CENTER
40 BURTON HILLS BLVD STE 500NASHVILLETN37215200804946AMBULATORY SURGERYMSN/A
BAPTIST-EAST MEMPHIS SURGERY CENTER
80 HUMPHREYS CENTER STE 101MEMPHISTN38120621846584AMBULATORY SURGERYTNN/A
BAPTIST-GERMANTOWN SURGERY CENTER
40 BURTON HILLS BLVD STE 500NASHVILLETN37215621829424AMBULATORY SURGERYTNN/A
BAPTIST & PHYSICIANS OUTPATIENT SURGERY CENTER OF N MS
40 BURTON HILLS BLVD STE 500NASHVILLETN37215640925692AMBULATORY SURGERYMSN/A
EAST MEMPHIS UROLOGY CENTER LP
40 BURTON HILLS BLVD STE 500NASHVILLETN37215621810940AMBULATORY SURGERYTNN/A
MEDICAL ALTERNATIVES
6949 APLLING FARMS PKWYMEMPHISTN38133621488427HOME INFUSION PRODUCTS & SERVICES TO PATIENTSTNN/A
MIDTOWN SURGERY CENTER
40 BURTON HILLS BLVD STE 500NASHVILLETN37215621619344AMBULATORY SURGERYTNN/A
NORTHWEST TENNESSEE SURGERY CENTER LLC
1722 E REELFOOTUNION CITYTN38261621685508AMBULATORY SURGERYTNN/A
CANCER CARE CENTER OF UNION CITY LP
322 HOSPITAL BLVDJACKSONTN38305263425045CANCER CARE SERVICESTNN/A
MAYS & SCHNAPP PAIN CENTER
55 HUMPRHEYS BLVD STE 200MEMPHISTN38120621512849PAIN MANAGEMENT SERVICESTNN/A
BAPTIST MEMORIAL REHABILITATION HOSPITAL GP
680 FOURTH STREETLOUISVILLEKY40202461613457REHABILITATION SERVICESTNN/A
BAPTIST N MS IMAGING SERVICES LLC
504 AZALEA DROXFORDMS38655262641267DIAGNOSTIC SERVICESMSN/A
SM-B BUILDING LLC
5900 POPLAR AVE STE 100MEMPHISTN38119621834236PHYSICIAN OFFICESTNN/A
WOLF RIVER MEDICAL CENTER LP
350 N HUMPHREYS BLVDMEMPHISTN381202177621510287MEDICAL OFFICE BLDG.TNN/A
CONVENIENT CARE DIAGNOSTIC CENTER PLLC
555 HWY 6 EASTBATESVILLEMS38606640914382RADIOLOGY & DIAGNOSTIC SERVICESMSN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
MISSISSIPPI BAPTIST MEDICAL ENTERPRISES INC
1225 NORTH STATE STREETJACKSONMS39202640776164INVESTMENTSMSMISSISSIPPI BAPTIST HEALTH SYSTEMS INCC-$261,236$1,127,2051.00000Yes (1)
MEDICAL PRACTICE SOLUTIONS
1225 NORTH STATE STREETJACKSONMS39202640833731MEDICAL CONSULTINGMSMISSISSIPPI BAPTIST HEALTH SYSTEMS INCC-$32,832$43,1201.00000Yes (1)
HEALTH TECH AFFILIATES INC
350 N HUMPHREYS BLVDMEMPHISTN381202177621278576BUYING & LEASING REAL & PERSONAL PROPERTYTNCYes (1)N/A
BAPTIST HEALTH SERVICES GROUP OF THE MIDSOUTH INC
350 N HUMPHREYS BLVDMEMPHISTN381202177621534210HEALTH INSURANCE CONTRACTINGTNCYes (1)N/A
SOUTHCREST PROPERTY OWNERS ASSOCIATION
7601 SOUTHCREST PKWYSOUTHAVENMS38671640768703BOOKKEEPING & DATA PROCESSING SOUTHCREST BUS. PARKMSCYes (1)N/A
GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION
350 N HUMPHREYS BLVDMEMPHISTN381202177201158216BOOKKEEPING & DATA PROCESSING GERMANTOWN BUS. PARKTNCYes (1)N/A
MISSISSIPPI REAL ESTATE ENTERPRISES INC
1225 NORTH STATE STREETJACKSONMS39202640746856INVESTMENTSMSMISSISSIPPI BAPTIST HEALTH SYSTEMS INCC1.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (26 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BAPTIST HEALTH FOUNDATION INC
B$126,771CASH
BAPTIST HEALTH FOUNDATION INC
E$300,944CASH
BAPTIST HEALTH FOUNDATION INC
R$17,608,978FMV
BAPTIST MEDICAL CENTER-YAZOO INC
D$275,968CASH
BAPTIST MEDICAL CENTER-LEAKE INC
R$436,900CASH
BAPTIST MEDICAL CENTER-LEAKE INC
E$750,000CASH
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI
E$4,585,481CASH
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI
S$18,398,000CASH
MISSISSIPPI BAPTIST MEDICAL CENTER INC
E$4,568,679CASH
MISSISSIPPI BAPTIST MEDICAL CENTER INC
S$55,194,000CASH
MISSISSIPPI HOSPITAL FOR RESTORATIVE CARE
D$68,802CASH
BAPTIST OUTPATIENT IMAGING LLC
M$7,074,888CASH
BAPTIST OUTPATIENT IMAGING LLC
S$853,427CASH
BAPTIST MEMORIAL HEALTH CARE CORPORATION
D$10,492,035CASH
BAPTIST HEALTH FOUNDATION INC
R$71,159,050FMV
BAPTIST OUTPATIENT IMAGING LLC
S$249,867CASH
MISSISSIPPI BAPTIST MEDICAL CENTER INC
O$519,439FMV
BAPTIST MEDICAL CENTER-YAZOO INC
O$245,742FMV
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI
O$490,900FMV
BAPTIST MEDICAL CENTER-LEAKE INC
O$227,523CASH
MISSISSIPPI BAPTIST MEDICAL CENTER INC
S$1,470,941CASH
MISSISSIPPI BAPTIST MEDICAL CENTER INC
L$2,236,538CASH
BAPTIST MEMORIAL HEALTH CARE CORPORATION
C$385,854,220CASH
BAPTIST MEMORIAL HEALTH CARE CORPORATION
M$4,912,784CASH
BAPTIST MEDICAL CENTER-LEAKE INC
D$1,286,965CASH
BAPTIST MEDICAL CENTER-YAZOO INC
R$1,737,957CASH