BAPTIST MEMORIAL HEALTH CARE CORPORATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BAPTIST MEMORIAL HEALTH CARE CORPORATION (EIN 58-1521475)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-08-13
IRS object ID: 201842259349300504
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-13T07:42:19-05:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581521475	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAPTIST MEMORIAL HEALTH CARE	BusinessNameLine1Txt
Business Name Line2	CORPORATION	BusinessNameLine2Txt

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N HUMPHREYS BLVD	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	381202177	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON M LITTLE	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	9012277014	PhoneNum
Signature	2018-08-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANCIS J BEDARD	PreparerPersonNm
PTIN	P00752421	PTIN
Phone	6152591811	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N HUMPHREYS BLVD	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	381202177	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$684,084,804	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BAPTISTONLINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS AFFILIATED WITH A NUMBER OF...(SEE SCH. O, pg 49)TAX EXEMPT HOSPITALS, HEALTH, HOME AND HOSPICE CARE SERVICE PROVIDERS IN ARKANSAS, MISSISSIPPI, AND TENNESSEE AND SUPPLIES MANAGEMENT, CONSULTING AND SUPPORT SERVICES TO THEM THROUGH ITS CORPORATE STAFF.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	1139	TotalEmployeeCnt
Total Volunteers	260	TotalVolunteersCnt
Total Gross UBI	$2,162,254	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,817	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$219,088,804	PYProgramServiceRevenueAmt
CY Program Service Revenue	$575,571,963	CYProgramServiceRevenueAmt
PY Investment Income	$358,849	PYInvestmentIncomeAmt
CY Investment Income	$13,869,862	CYInvestmentIncomeAmt
PY Other Revenue	$3,059,780	PYOtherRevenueAmt
CY Other Revenue	$12,346,148	CYOtherRevenueAmt
PY Total Revenue	$222,515,250	PYTotalRevenueAmt
CY Total Revenue	$601,787,973	CYTotalRevenueAmt
PY Grants And Similar Paid	$920,256	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$722,246	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$103,217,238	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$106,569,528	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$110,569,643	PYOtherExpensesAmt
CY Other Expenses	$121,056,022	CYOtherExpensesAmt
PY Total Expenses	$214,707,137	PYTotalExpensesAmt
CY Total Expenses	$228,347,796	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,808,113	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$373,440,177	CYRevenuesLessExpensesAmt
Total Assets BOY	$984,873,202	TotalAssetsBOYAmt
Total Assets EOY	$1,366,232,808	TotalAssetsEOYAmt
Total Liabilities BOY	$129,220,755	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$133,250,487	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$855,652,447	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,232,982,321	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IN KEEPING WITH THE THREE-FOLD MINISTRY OF CHRIST-HEALING, PREACHING AND TEACHING-BAPTIST MEMORIAL HEALTH CARE CORPORATION IS COMMITTED TO PROVIDING QUALITY HEALTH CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$216,191,638	ExpenseAmt
Grant	$722,246	GrantAmt
Revenue	$585,576,098	RevenueAmt
Desc	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS AFFILIATED WITH A NUMBER OF TAX EXEMPT HOSPITALS AND HEALTH CARE, HOME AND HOSPICE CARE SERVICE PROVIDERS LOCATED IN ARKANSAS, MISSISSIPPI, AND TENNESSEE AND SUPPLIES MANAGEMENT, CONSULTING AND SUPPORT SERVICES TO THEM THROUGH ITS CORPORATE STAFF. MANAGEMENT SERVICES ARE PROVIDED TO THESE RELATED ORGANIZATIONS THAT PROVIDE QUALITY HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. THE SUPPORT SERVICES INCLUDE CLINICAL, FINANCIAL, LEGAL, AND OPERATIONAL. (SEE SCHEDULE O, PG 49 FOR CONTINUATION)BY PROVIDING THESE SERVICES ON A CENTRALIZED AND COORDINATED BASIS, THE AFFILIATED ORGANIZATIONS ARE RUN MORE EFFICIENTLY AND EFFECTIVELY. THE QUALITY OF SERVICES IS HIGHER AND IS MORE COST EFFECTIVE, AND THE DATA GENERATED IS MORE MEANINGFUL. THESE EFFICIENCIES CONTRIBUTE IMPORTANTLY TO THE EXEMPT PURPOSE OF THE RELATED ORGANIZATIONS AND ALLOW THEM TO ACCOMPLISH THEIR CHARITABLE PURPOSES AND TO BETTER UTILIZE THEIR RESOURCES WHERE THEY ARE NEEDED MOST- PROVIDING BETTER CARE FOR THE COMMUNITY.BAPTIST MEMORIAL HEALTH CARE CORPORATION'S MISSION IS TO HEAL, PREACH, AND TEACH. THESE ARE NOT JUST WORDS, BUT SOMETHING WE DO EVERYDAY WITH PRIDE FOR OUR PATIENTS, OUR COMMUNITY AND EACH OTHER. A VERY IMPORTANT DEPARTMENT WITHIN THE BAPTIST MEMORIAL HEALTH CARE CORPORATION IS CORPORATE AUDIT AND CONSULTING SERVICES. THIS DEPARTMENT PROVIDES VALUE-ADDED SERVICES THROUGH FINANCIAL, OPERATIONAL AND COMPLIANCE REVIEWS OF ENTITIES THROUGHOUT THE CORPORATE SYSTEM. AUDITS OF HOSPITAL ENTITIES ARE PERFORMED ON A ROTATIONAL BASIS, WITH THE GOAL OF COMPLETING FIVE TO SIX FULL-SCOPE AUDITS EACH YEAR. AUDITS OF OTHER CORPORATE ENTITIES AND SPECIAL PROJECTS ARE BASED ON ASSESSMENTS PERFORMED AND INPUT FROM MANAGEMENT, EXTERNAL AUDITORS AND OTHERS.THE CORPORATE AUDIT AND CONSULTING SERVICES DEPARTMENT PROVIDES SUPPORT TO THE REVENUE AND REIMBURSEMENT DEPARTMENT WHOSE GOAL IS THE IMPROVEMENT AND COMPLIANCE OF REVENUE PROCESSES THROUGHOUT THE SYSTEM. SUPPORT IS ALSO PROVIDED TO THE CORPORATE COMPLIANCE DEPARTMENT. THE CORPORATE AUDIT AND CONSULTING SERVICES DEPARTMENT WORKS CLOSELY WITH THE EXTERNAL AUDITORS AS AN INTEGRATED PART OF THEIR TEAM (PROVIDING OVER 1,000 HOURS OF ASSISTANCE DURING THE ANNUAL AUDIT). PROVIDING THIS SUPPORT ENABLES BAPTIST MEMORIAL HEALTH CARE CORPORATION TO MAINTAIN EXTERNAL FEES PAID TO CONSULTANTS AND OUTSIDE ACCOUNTING FIRMS AS LOW AS POSSIBLE.DURING THE PERFORMANCE AUDITS AND OTHER SPECIAL PROJECTS OF THE CORPORATE AUDIT AND CONSULTING SERVICES DEPARTMENT, REVIEWS MAY BE INCORPORATED TO ASSESS THE ENTITIES' INTERNAL CONTROL SYSTEMS, AS WELL AS TO ASSESS COMPLIANCE WITH LAWS AND REGULATIONS IN A NUMBER OF AREAS INCLUDING BILLING PRACTICES, CONFIDENTIALITY OF PATIENT INFORMATION, PHYSICIAN TRANSACTIONS, WAGE AND HOUR RELATIONS AND FINANCIAL REPORTING. RECOMMENDATIONS ARE MADE TO MANAGEMENT FOR CORRECTIVE ACTIONS IDENTIFIED, IF ANY.ANOTHER DEPARTMENT THAT IS VERY IMPORTANT IN MEETING OUR MISSION TO HEAL, PREACH, AND TEACH IS THE CORPORATE COMMUNICATIONS DEPARTMENT. THIS DEPARTMENT SERVES AS A SYSTEM RESOURCE FOR PROTECTING THE BAPTIST IMAGE AND TELLING THE BAPTIST HEALTH CARE STORY. THE DEPARTMENT CONTINUES TO SAVE BAPTIST MEMORIAL HEALTH CARE CORPORATION THOUSANDS OF DOLLARS EACH FISCAL YEAR BY PROVIDING COMMUNICATIONS SERVICES FOR ALL BAPTIST HEALTH CARE AFFILIATED ENTITIES.HEALTH CARE FOR OUR HOMELESS POPULATION SOUNDS LIKE A DIFFICULT MISSION, BUT BAPTIST MEMORIAL HEALTH CARE'S BAPTIST OPERATION OUTREACH HEALTH CARE VAN FOR THE HOMELESS IS FULFILLING ITS GOAL TO MAKE QUALITY HEALTH CARE MORE ACCESSIBLE TO THOSE WHO NEED IT MOST.THE BAPTIST OPERATION OUTREACH VAN IS A MOBILE HEALTH CARE UNIT. FORMERLY OPERATING AS THE HOPE HEALTH CENTER, THE BAPTIST OPERATION OUTREACH, A PARTNERSHIP BETWEEN BAPTIST AND CHRIST COMMUNITY HEALTH SERVICES, PROVIDES FREE ACUTE AND PRIMARY HEALTH CARE, INFORMATION ON DISEASE PREVENTION AND GUIDANCE AND A MEDICAL HOME TO THOUSANDS OF MEMPHIANS WITHOUT PERMANENT HOUSING. ALL SERVICES ARE FREE AND ARE PROVIDED WITH RESPECT AND CONFIDENTIALITY. FOR MANY OF THE THOUSANDS OF PEOPLE WITHOUT HOMES IN MEMPHIS, THE BAPTIST OPERATION OUTREACH VAN IS THE ONLY OPTION FOR HEALTH CARE. IT IS OUR HEALTH CARE SYSTEM'S SIGNATURE COMMUNITY OUTREACH PROGRAM AND THE CORNERSTONE OF OUR COMMUNITY INVOLVEMENT EFFORTS.BAPTIST OPERATION OUTREACH PATIENTS HAVE DIRECT AND IMMEDIATE ACCESS TO MEDICAL EXAMINATIONS, HEALTH INFORMATION, ILLNESS PREVENTION, MEDICATIONS AND REFERRAL SERVICES. A CERTIFIED NURSE PRACTITIONER DELIVERS THE FOLLOWING SERVICES:--SCREENINGS FOR COMMON HEALTH PROBLEMS--HEALTH AND DEVELOPMENTAL ASSESSMENTS FOR CHILDREN--IMMUNIZATIONS AND OTHER PREVENTIVE CARE--DIAGNOSIS OF MEDICAL PROBLEMS AND HEALTH NEEDS--TREATMENT AND MANAGEMENT OF SPECIFIC DISEASE PROBLEMS--TREATMENT OF MINOR INJURIESEACH YEAR, BAPTIST MEMORIAL HEALTH CARE CORPORATION PROVIDES FUNDING AND SERVICES FOR THE MOBILE CLINIC, WHICH TREATS HOMELESS PATIENTS FOUR DAYS A WEEK IN THREE LOCATIONS-MEMPHIS UNION MISSION, SALVATION ARMY'S PURDUE CENTER OF HOPE AND SHELBY COUNTY OFFICE OF REENTRY. A BAPTIST MEMORIAL HEALTH CARE NURSE PRACTITIONER ON THE VAN PROVIDES ABOUT 3,000 PATIENT CARE VISITS A YEAR, MAKING BAPTIST OPERATION OUTREACH MEMPHIS' LARGEST HEALTH CARE PROVIDER FOR THE HOMELESS. STAFF ON THE VAN TREAT AS MANY PATIENTS IN A DAY AS THEY TREATED IN A WEEK AT THE HOPE HEALTH CENTER, WHEN IT WAS AT A FIXED LOCATION.BAPTIST OPERATION OUTREACH ALSO PARTNERS WITH DAVIS VISION TO PROVIDE VISION SCREENINGS AND GLASSES TO PATIENTS IN NEED. SINCE JANUARY 2010, DAVIS VISION HAS PROVIDED 20-30 EYEGLASSES PER MONTH TO BAPTIST OPERATION OUTREACH PATIENTS, WITH AN ESTIMATED VALUE OF $300 PER PERSON. WE ALSO PARTNER WITH BELLEVUE BAPTIST CHURCH'S CHRISTIAN MOBILE DENTAL CLINIC TO PROVIDE FREE DENTAL CARE TO OPERATION OUTREACH PATIENTS AND UNDERSERVED FAMILIES THROUGHOUT OUR COMMUNITY. THEY RECEIVE COMPLETE CLEANINGS AND EVALUATIONS, FILLINGS AND EXTRACTIONS FREE OF CHARGE.BAPTIST MEMORIAL HEALTH CARE AND BAPTIST OPERATION OUTREACH ARE MEMBERS OF THE COMMUNITY ALLIANCE FOR THE HOMELESS, A CONSORTIUM OF SERVICE PROVIDERS, INDIVIDUALS, CITY/COUNTY GOVERNMENT, FAITH- AND COMMUNITY-BASED ORGANIZATIONS ALL WORKING TOGETHER TO END HOMELESSNESS IN MEMPHIS AND SHELBY COUNTY.BAPTIST OPERATION OUTREACH AND CHRIST COMMUNITY HEALTH SERVICES HAVE PARTNERED WITH THE SALVATION ARMY PURDUE CENTER OF HOPE, THE SHELBY COUNTY OFFICE OF REENTRY. THE PURDUE CENTER IS A SHELTER FOR SINGLE WOMEN AND CHILDREN, AND THE BAPTIST OPERATION OUTREACH HEALTH CARE VAN FOR THE HOMELESS WILL TREAT PATIENTS' HEALTH CARE NEEDS AT THE LOCATION ONCE A MONTH. APPROXIMATELY 110 PEOPLE ARE SERVED NIGHTLY, WITH A MAXIMUM OF 54 WOMEN AND THE REMAINDER ARE CHILDREN. MORE THAN 50 PERCENT OF THE PEOPLE IN THE SHELTER ARE CHILDREN. THE SHELTER PROVIDES SAFE HOUSING, NUTRITIONAL MEALS AND INDIVIDUAL CASE MANAGEMENT FOR UP TO 90 DAYS. THE CASE MANAGERS HELP THE WOMEN TURN THEIR LIVES AROUND. WITH A FOCUS ON FINDING PERMANENT HOUSING AND/OR EMPLOYMENT, RESOURCES ARE IDENTIFIED AND REFERRALS ARE MADE TO HELP OVERCOME OR MANAGE MENTAL ILLNESS, SUBSTANCE ABUSE, JOB LOSS AND DISPLACEMENT. IMMUNIZATIONS ARE ALSO OFFERED TO THE CHILDREN. MEMPHIS UNION MISSION IS MEMPHIS' OLDEST AND LARGEST RESCUE MISSION THAT MINISTERS TO THE PHYSICAL, SPIRITUAL AND EMOTIONAL NEEDS OF MEN, WOMEN AND FAMILIES WHO ARE AFFECTED BY HOMELESSNESS, ADDICTION OR CRISIS. THEIR PRIMARY GOAL IS TO HELP FAMILIES ACHIEVE FREEDOM FROM SUBSTANCE ABUSE, REUNITE WITH THEIR FAMILIES AND REEMERGE AS SELF SUFFICIENT MEMBERS OF THE COMMUNITY. THE INDIVIDUALS IN THEIR PROGRAM RECEIVE SHELTER, FOOD AND MORE.MEMPHIS AND SHELBY COUNTY JOINED COMMUNITIES NATIONWIDE IN PRIORITIZING REENTRY SUCCESS. WITH AN AVERAGE DAILY POPULATION OF 2,200 INDIVIDUALS AT THE SHELBY COUNTY DIVISION OF CORRECTIONS AND OVER 9,000 COMMUNITY RESIDENTS ON SUPERVISION BY THE TENNESSEE DEPARTMENT OF CORRECTION, PROVIDING AN EFFECTIVE RESPONSE TO THE NEEDS OF RETURNING CITIZENS IS A CRITICAL COMMUNITY NEED. CITIZENS RETURNING FROM INCARCERATION NAVIGATE A HOLISTIC NETWORK OF COMMUNITY SERVICES DESIGNED TO RESTORE DIGNITY AND CONFIDENCE WHILE PROVIDING OPPORTUNITIES FOR INDIVIDUAL AND FAMILY SUCCESS. SERVICES INCLUDE DISABILITY AND OTHER BENEFITS, EDUCATION AND TRAINING SUPPORT, EMPLOYMENT REFERRAL AND WORKFORCE DEVELOPMENT, HOUSING SUPPORT, IDENTIFICATION REPLACEMENT, AND THE CONTINUUM OF CARE FOR PHYSICAL AND BEHAVIORAL HEALTH. BAPTIST OPERATION OUTREACH DOES INTAKE TWICE PER MONTH FOR NEW PATIENTS AND PROVIDES FOLLOW UP CARE AT THE MOBILE CLINIC.	Desc
Total Program Service Expenses	$216,191,638	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	952	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1139	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	9012275304	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N HUMPHREYS BLVD	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	381202177	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JASON M LITTLE
PRESIDENT/CEO/DIR	34.54	5.46	Yes (X)	Yes (X)	$1,470,615	$0	$58,636
ALLEN B PUCKETT III
DIRECTOR	0.75	0.23	Yes (X)		$0	$0	$0
JAMES M GLASGOW JR
DIRECTOR	0.75	0.00	Yes (X)		$0	$0	$0
MURRAY BENTON
DIRECTOR	0.75	0.00	Yes (X)		$0	$0	$0
JOHNNIE AMONETTE
DIRECTOR	0.75	0.20	Yes (X)		$0	$0	$0
BRYAN JORDAN
DIRECTOR	0.75	0.00	Yes (X)		$0	$0	$0
WATSON BELL
DIRECTOR	0.75	0.00	Yes (X)		$0	$0	$0
MILTON MAGEE
DIRECTOR	0.75	0.20	Yes (X)		$0	$0	$0
DR DALE MORRIS
DIRECTOR	0.75	0.46	Yes (X)		$0	$0	$0
DR JOHN STANFORD
DIRECTOR	0.75	0.23	Yes (X)		$0	$0	$0
MIKE CARY
DIRECTOR	0.75	0.00	Yes (X)		$0	$0	$0
DANA KELLY
DIRECTOR	0.75	1.92	Yes (X)		$0	$0	$0
MARTHA BEARD
DIRECTOR (THRU 12/16)	0.75	0.46	Yes (X)		$0	$0	$0
LARRY MCCLENDON
DIRECTOR (AS OF 1/17)	0.75	0.00	Yes (X)		$0	$0	$0
PAUL D DEPRIEST MD
EXEC V.P./COO	35.96	4.04		Yes (X)	$997,354	$0	$57,787
ZACHARY R CHANDLER
EVP/CSO	39.83	0.40		Yes (X)	$838,178	$0	$45,864
GREGORY M DUCKETT
SR V.P./CORP. SECRETARY	32.47	7.53		Yes (X)	$707,234	$0	$63,288
BEVERLY D JORDAN
V.P. CHIEF INFOR. & TRANSFORMATION	40.00	0.00		Yes (X)	$755,108	$0	$48,722
JAMES SCOTT FOUNTAIN
SR V.P./CDO	20.00	20.00		Yes (X)	$659,818	$0	$77,337
DAVID W BARHAM
V.P. FINANCE OPERATIONS	39.90	0.10		Yes (X)	$655,733	$0	$60,928
RANDY J KING
V.P./MARKET LEADER	38.39	1.61		Yes (X)	$623,737	$0	$64,328
MARK E SWANSON
EXEC.V.P./CMO	39.13	0.87		Yes (X)	$857,430	$0	$24,846
DERICK B ZIEGLER
V.P. REGIONAL OPERATIONS	40.00	0.00		Yes (X)	$567,230	$0	$61,217
DANA B DYE
CEO & ADMIN. BMH-MEMPHIS	0.00	40.00		Yes (X)	$541,173	$0	$39,875
HENRY P SULLIVANT MD
CHIEF MEDICAL OFFICER	40.00	0.00		Yes (X)	$503,781	$0	$50,812
DAVID R ELLIOTT
V.P. MANAGED CARE/CEO BHSG	40.00	0.00		Yes (X)	$493,363	$0	$58,400
WILLIAM A GRIFFIN
S.R. V.P./CFO	38.77	1.23		Yes (X)	$633,939	$0	$56,603
WILLIAM C HENNING
CEO & ADMINISTRATOR BMH-N.	0.00	40.00		Yes (X)	$424,657	$0	$43,299
JOHN C BROWN
CHIEF MED. INFOR. OFFICER	40.00	0.00		Yes (X)	$398,809	$0	$46,786
NANCY W AVERWATER
V.P. HR	40.00	0.00		Yes (X)	$445,638	$0	$52,258
BETTY S MCGARVEY
PRES.COLLEGE	0.00	40.00		Yes (X)	$369,652	$0	$61,973
WILLIAM A TUTTLE
V.P. OF PLANNING	39.77	0.23		Yes (X)	$309,189	$0	$39,291
EDWIN P CADE
CEO & ADMIN.BMH-GOLDEN TRIANGLE	0.00	40.00		Yes (X)	$344,918	$0	$83,948
JAMES R HUFFMAN
CEO & ADMIN. BMH-DESOTO	0.00	40.00		Yes (X)	$342,344	$0	$63,492
BRAD H PARSONS
CEO & ADMIN. BMH-JONESBORO	0.00	40.00		Yes (X)	$359,206	$0	$49,660
KYLE E ARMSTRONG
CEO & ADMIN. BMH-COLLIERVILLE	0.00	40.00		Yes (X)	$213,643	$0	$24,551
WALTER J GRACE
CEO & ADMIN. BMH-NEW ALBANY	0.00	40.00		Yes (X)	$272,989	$0	$35,450
SUSAN P FERGUSON
V.P./CNO	40.00	0.00		Yes (X)	$392,177	$0	$54,899
KEITH NORMAN
V.P.	40.00	0.00		Yes (X)	$314,586	$0	$37,193
SUSAN M BREEDEN
CEO & ADMIN. BMH-HUNTINGDON	0.00	40.00		Yes (X)	$234,792	$0	$41,473
BARRY BONDURANT
CEO & ADMIN. BMH-UNION CITY	0.00	40.00		Yes (X)	$242,900	$0	$48,514
JAMES A GRANTHAM
CEO & ADMIN. BMH-BOONEVILLE	0.00	40.00		Yes (X)	$191,765	$0	$38,174
SAMUEL S LYND
CEO & ADMIN. BMH-TIPTON	0.00	40.00		Yes (X)	$189,683	$0	$18,611
KEITH SIDDELL
V.P. REVENUE CYCLE	40.00	0.00		Yes (X)	$252,261	$0	$15,724
KEVIN HAMMERAN
CEO & ADMIN. WOMEN'S HOSPITAL	0.00	40.00		Yes (X)	$287,963	$0	$22,720
JAMES FRANKLIN
CEO & ADMIN. CALHOUN HOSPITAL & NURSING HOME	0.00	40.00		Yes (X)	$108,291	$0	$23,090
ANNA K BISHOP
ADMIN. SYSTEM ONCOLOGY	40.00	0.00			$228,650	$0	$41,850	Yes (X)
WANDA MILLER
ADMIN. TRINITY	40.00	0.00			$198,395	$0	$47,687	Yes (X)
HODA EL-ASHMAR
SYS. CLINICAL CHIEF MED. OFFICER	40.00	0.00			$323,232	$0	$37,464	Yes (X)
MARGARET C MASSEY
SYSTEM DIR. FINANCE/REV/AC	40.00	0.00			$192,959	$0	$50,736		Yes (X)
WAID RAY
ASSOC. CORPORATE COUNSEL	40.00	0.00			$202,161	$0	$41,159		Yes (X)
DAVID G HARRIS
SYS. DIR. NETWORK ADMIN.	40.00	0.00			$193,004	$0	$38,519		Yes (X)
WILLIAM B WOLFE
HR MARKET DIRECTOR	40.00	0.00			$196,359	$0	$48,699		Yes (X)
STEPHANIE CLARK
SYS. DIR. CUST. EXP. & CEOD	40.00	0.00			$198,884	$0	$33,222		Yes (X)
DONALD R POUNDS
FORMER OFFICER	0.00	0.00			$233,686	$0	$23,500			Yes (X)
STEPHEN EDGE MD
FORMER OFFICER	0.00	0.00			$477,396	$0	$9,784			Yes (X)
ANITA S VAUGHN
FORMER OFFICER	0.00	0.23			$543,076	$0	$31,119			Yes (X)
RICHARD D REISELT
FORMER OFFICER	0.00	0.00			$102,192	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$19,090,150	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,973,488	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	142	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARTHUR J GALLAGHER
6525 MORRISON BLVD 200	CHARLOTTE	NC	28211	RISK MANAGMENT SERVICES	$3,738,064
HARRIS SHELTON HANOVER & WALSH
999 S SHADY GROVE RD 300	MEMPHIS	TN	38120	LEGAL SERVICES	$3,430,765
SPENCE LAW FIRM LLC
80 MONROE G-1	MEMPHIS	TN	38103	LEGAL SERVICES	$3,210,000
BAKER DONELSON BEARMAN
901 K ST NW 900	WASHINGTON	DC	20001	LEGAL SERVICES	$2,413,956
DELOITTE & TOUCHE LLP
PO BOX 840728	DALLAS	TX	752840728	AUDIT SERVICES	$1,370,107

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	24	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER REVENUE/LOSS	541200	$396,905,175	$396,904,625	$550
MANAGEMENT FEE REVENUE	541200	$178,666,788	$178,666,788

Field	Value	IRS element (for citing)
Total Program Service Revenue	$575,571,963	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,882,975	TotalRevenueColumnAmt
Exclusion	$7,882,975	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$205,193	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$25,434	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$179,759	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$179,759	TotalRevenueColumnAmt
Exclusion	$179,759	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$88,187,031	SecuritiesAmt
Other	$71,253	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$82,183,961	SecuritiesAmt
Other	$87,436	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,003,070	SecuritiesAmt
Other	-$16,183	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,986,887	TotalRevenueColumnAmt
Exclusion	$5,986,887	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MINORITY INTEREST	900099	$9,859,319	$9,859,319
BHSG ALLOCATION	561000	$2,161,704		$2,161,704
NON-OPERATING REVENUE	900099	$145,366	$145,366

Field	Value	IRS element (for citing)
Other Revenue Total	$12,166,389	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$601,787,973	TotalRevenueColumnAmt
Related Or Exempt Func Income	$585,576,098	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,162,254	UnrelatedBusinessRevenueAmt
Exclusion	$14,049,621	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$722,246	TotalAmt
Program Services	$722,246	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$19,294,121	TotalAmt
Program Services	$19,252,415	ProgramServicesAmt
Management And General	$41,706	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$102,192	TotalAmt
Program Services	$101,971	ProgramServicesAmt
Management And General	$221	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$66,553,686	TotalAmt
Program Services	$66,409,825	ProgramServicesAmt
Management And General	$143,861	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,794,612	TotalAmt
Program Services	$3,785,267	ProgramServicesAmt
Management And General	$9,345	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,746,137	TotalAmt
Program Services	$11,714,231	ProgramServicesAmt
Management And General	$31,906	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,078,780	TotalAmt
Program Services	$5,066,864	ProgramServicesAmt
Management And General	$11,916	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,031,315	TotalAmt
Management And General	$6,031,315	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,535,916	TotalAmt
Management And General	$2,535,916	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$63,733	TotalAmt
Management And General	$63,733	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,598,206	TotalAmt
Program Services	$2,581,648	ProgramServicesAmt
Management And General	$16,558	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,473,011	TotalAmt
Program Services	$39,221,448	ProgramServicesAmt
Management And General	$251,563	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$857,754	TotalAmt
Program Services	$849,091	ProgramServicesAmt
Management And General	$8,663	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,012,638	TotalAmt
Program Services	$6,010,818	ProgramServicesAmt
Management And General	$1,820	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,332,810	TotalAmt
Program Services	$1,332,810	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,499,309	TotalAmt
Program Services	$599,724	ProgramServicesAmt
Management And General	$899,585	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$493,311	TotalAmt
Program Services	$197,324	ProgramServicesAmt
Management And General	$295,987	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$551,975	TotalAmt
Program Services	$549,562	ProgramServicesAmt
Management And General	$2,413	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,138,654	TotalAmt
Program Services	$29,006,654	ProgramServicesAmt
Management And General	$132,000	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,848,552	TotalAmt
Program Services	$2,848,552	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIR & MAINTENANCE	$23,985,686	$23,883,336	$102,350
BOOKS, DUES, AND SUBS.	$2,619,675	$1,047,870	$1,571,805
TAX & LICENSES	$443,140	$443,140	$0
PATIENT/EMP/VISITOR REL	$307,624	$305,663	$1,961

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$262,713	TotalAmt
Program Services	$261,179	ProgramServicesAmt
Management And General	$1,534	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$228,347,796	TotalAmt
Program Services	$216,191,638	ProgramServicesAmt
Management And General	$12,156,158	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,785,069	BOYAmt
EOY	$2,268,421	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$300,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,294,220	BOYAmt
EOY	$1,215,352	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,450,195	BOYAmt
EOY	$9,933,579	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$405,862,300	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$319,420,788	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$95,477,635	BOYAmt
EOY	$86,441,512	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,678,501	BOYAmt
EOY	$2,975,262	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$327,574,811	BOYAmt
EOY	$307,723,076	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$546,462,771	BOYAmt
EOY	$954,555,116	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$984,873,202	BOYAmt
EOY	$1,366,232,808	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,811,029	BOYAmt
EOY	$33,543,677	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$53,475	BOYAmt
EOY	$311,784	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$37,651,500	BOYAmt
EOY	$29,687,233	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,704,751	BOYAmt
EOY	$69,707,793	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$129,220,755	BOYAmt
EOY	$133,250,487	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$855,652,447	BOYAmt
EOY	$1,232,982,321	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$855,652,447	BOYAmt
EOY	$1,232,982,321	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$984,873,202	BOYAmt
EOY	$1,366,232,808	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$373,440,177	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,026,942	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$137,245	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Supported Org Information SupportedOrgInformationGrp (39 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
BAPTIST MEMORIAL HOSPITAL INC
620123940	3	0	$0	$62,101,875
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
640663760	3	0	$0	$1,850,743
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
640682111	3	0	$0	$24,768,495
BAPTIST MEMORIAL HOSPITAL- GOLDEN TRIANGLE INC
621519754	3	0	$0	$14,219,107
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
621166050	3	0	$0	$1,689,924
BAPTIST MINOR MEDICAL CENTERS INC
621538114	3	0	$0	$364,402
BAPTIST MEMORIAL HOSPITAL--NORTH MISSISSIPPI INC
640772726	3	0	$0	$16,723,039
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
621113167	3	0	$0	$6,399,639
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
621138045	3	0	$0	$4,006,231
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
630997281	3	0	$0	$4,892,803
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICESINC
581645396	3	0	$0	$1,407,942
BAPTIST COLLEGE OF HEALTH SCIENCES INC
621599670	2	0	$0	$20,937
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
261214372	3	0	$0	$16,813,026
BAPTIST MEMORIAL HEALTH SERVICES INC
621509127	3	0	$0	$10,114
BAPTIST MEMORIAL MEDICAL GROUP INC
621545731	3	0	$0	$7,389,382
MEDICAL FINANCIAL SERVICES INC
621112364	3	0	$0	$12,618
BAPTIST MEMORIAL PATIENT SAFETY ORGANIZATION INC
453032372	3	0	$0	$3,355
NORTHEAST ARKANSAS BAPTIST HEALTH SYSTEM INC
271799652	3	0	$0	$83,434
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
581544781	3	0	$3,087,481	$503,380
BAPTIST MEMORIAL HOME CARE INC
581562973	10	0	$0	$29,665
BOSTON BASKIN CANCER FOUNDATION INC
453303607	3	0	$0	$3,182
BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC
452842963	3	0	$0	$1,885,957
THE STERN CARDIOVASCULAR FOUNDATION INC
274396698	3	0	$0	$3,606,181
INTEGRITY ONCOLOGY FOUNDATION INC
453303687	3	0	$0	$4,237
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
452832975	3	0	$0	$692,281
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
710850123	3	0	$0	$6,927,454
BAPTIST CLINICAL RESEARCH INSTITUTE INC
453032246	4	0	$0	$4,045
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
461953140	3	0	$0	$919,609
GASTROINTESTINAL SPECIALISTS INC
352461541	3	0	$0	$511,957
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
813257997	3	0	$0	$1,144,375
BAPTIST NURSING HOME-CALHOUN INC
813655778	3	0	$0	$707,611
MISSISSIPPI BAPTIST HEALTH SYSTEM INC
640306253	3	0	$0	$4,917,215
MISSISSIPPI BAPTIST MEDICAL CENTERINC
640881013	3	0	$0	$4,431
MISSISSIPPI HOSPITAL FOR RESTORATIVE CARE
640833383	3	0	$0	$4,431
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI
753068151	3	0	$0	$4,431
BAPTIST MEDICAL CENTER-LEAKE INC
452896080	3	0	$0	$4,431
BAPTIST MEDICAL CENTER-YAZOO INC
640844470	3	0	$0	$4,431
MJMH IMPROVEMENT CORPORATION
800812322	3	0	$0	$4,431
BAPTIST HEALTH FOUNDATION INC
473403762	3	0	$0	$4,431

Field	Value	IRS element (for citing)
Supported Organizations Total	39	SupportedOrganizationsTotalCnt
Support Sum	$3,087,481	SupportSumAmt
Other Support Sum	$184,645,232	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	0	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	Yes (1)	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

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

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

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

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART I, LINE 12g, COLUMN (iii):	BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF THE SUPPORTED ENTITIES, PROVIDES CERTAIN LEGAL, FINANCE, QUALITY, AND PERSONNEL SERVICES PURSUANT TO A SHARED SERVICES AGREEMENT.
SCHEDULE A PART IV SECTION A, LINE 6:	BAPTIST MEMORIAL HEALTH CARE CORPORATION PROVIDES LIMITED SUPPORT TO PUBLIC CHARITIES ON BEHALF OF ITS SUPPORTED ORGANIZATIONS. SUPPORT IS GIVEN TO PUBLIC CHARITIES THAT FURTHER THE PURPOSES OF THE BAPTIST HEALTH CARE SYSTEM, SUCH AS CANCER RESEARCH, SERVICES TO THE HOMELESS, MEDICAL EDUCATION, SERVICES PROVIDED TO THE NEEDY, WOMEN AND CHILDREN'S SERVICES, THE ELDERLY, AND HOME CARE AND HOSPICE. FUNDS ARE COLLECTED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION FOR ALL OF ITS RELATED ENTITIES AND THEN INVESTED AND DISPERSED AS DIRECTED BY THE SUPPORTED ORGANIZATIONS. PLEASE SEE SCHEDULE I, PART II FOR DONATIONS TO PUBLIC CHARITIES THAT FURTHER THE MISSION OF THE SUPPORTED ORGANIZATIONS.
SCHEDULE A, PART IV, SECTION D, LINE 3	AT LEAST ONE MEMBER OF THE GOVERNING BODY OF EACH SUPPORTED ORGANIZATION ALSO SERVES AS AN OFFICER OR DIRECTOR OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. EACH SUPPORTED ORGANIZATION MAY DIRECT THE SUPPORTING ORGANIZATION'S INVESTMENT POLICIES, SELECTION OF GRANTS AND GRANT RECIPIENTS, AND OTHER USES OF ITS INCOME AND ASSETS.
SCHEDULE A PART IV SECTION A, LINE 1:	BAPTIST MEMORIAL HEALTH CARE CORPORATION'S SUPPORTED ORGANIZATIONS ARE DESIGNATED BY CLASS AND PURPOSE. THE SUPPORTED ORGANIZATIONS ARE AFFILIATES LISTED IN SCHEDULE R, PART II THAT ARE ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(c)(3) THAT ARE NOT PRIVATE FOUNDATIONS BECAUSE THEY ARE DESCRIBED IN CODE SECTION 509(a)(1) or SECTION 509(a)(2).
PART IV, SECTION E, LINE 3a:	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE PARENT ORGANIZATION OF ITS SUPPORTED ORGANIZATIONS. EACH SUPPORTED ORGANIZATION HAS COMMON MEMBERS OF THE BOARD. THE CORPORATION APPOINTS OR APPROVES THE OFFICERS AND BOARD OF EACH SUPPORTED ORGANIZATION. AND ALSO APPROVES THE ACTIONS OF THE AFFILIATES' BOARD OF DIRECTORS.
PART IV, SECTION E, LINE 3b:	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE PARENT ORGANIZATION OF ITS SUPPORTED ORGANIZATIONS. EACH OF THE SUPPORTED ORGANIZATIONS MUST FOLLOW THE POLICIES AND PROCEDURES ESTABLISHED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION. THE CORPORATION APPROVES THE ACTIVITIES OF EACH SUPPORTED ORGANIZATION, AND THE ACTIONS OF THE BOARDS.
PART IV, SECTION A, LINE 5a:	THE FOLLOWING ORGANIZATIONS MERGED WITH BAPTIST MEMORIAL HEALTH CARE CORPORATION DURING FY17. AUTHORIATION WAS APPROVED BY THE BOARD OF DIRECTORS, AND AN AMENDMENT WAS MADE TO THE ORGANIZING DOCUMENT AND APPROVED BY THE BOARD OF DIRECTORS. BAPTIST MEMORIAL HOSPITAL-CALHOUN, INC. EIN:81-3257997 BAPTIST NURSING HOME-CALHOUN, INC. EIN:81-3655778 MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. EIN:64-0306253 MISSISSIPPI BAPTIST MEDICAL CENTER, INC. EIN:64-0881013 MISSISSIPPI HOSPITAL FOR RESTORATIVE CARE EIN:64-0833383 MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI EIN:75-3068151 BAPTIST MEDICAL CENTER-LEAKE, INC. EIN:45-2896080 BAPTIST MEDICAL CENTER-YAZOO, INC. EIN:64-0844470 MJMH IMPROVEMENT CORPORATION EIN:80-0812322 BAPTIST HEALTH FOUNDATION, INC. EIN:47-3403762

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$63,733	OtherActivitiesAmt
Total Lobbying Expenditures	$63,733	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	BAPTIST MEMORIAL HEALTH CARE CORPORATION PAYS MEMBERSHIP DUES TO THE VARIOUS HOSPITAL ASSOCIATIONS SUCH AS THE TENNESSEE HOSPITAL ASSOCIATION, MISSISSIPPI HOSPITAL ASSOCIATION, AND ARKANSAS HOSPITAL ASSOCIATION. A PORTION OF THE MEMBERSHIP DUES IS DESIGNATED AS LOBBYING FEES BY THE HOSPITAL ASSOCATIONS. EACH HOSPITAL ASSOCIATION ALLOCATES A DIFFERENT PERCENTAGE, AND THE PERCENTAGE MAY VARY ANNUALLY. THE HOSPITAL ASSOCIATIONS PAY CONSULTANTS WHO MONITOR AND ADVISE THE ORGANIZATIONS ON LEGISLATIVE AND REGULATORY MATTERS THAT MAY AFFECT THE MEMBER ORGANIZATIONS AND THE MEMBER'S AFFILIATES. THESE CONSULTANTS MAY ADVOCATE POSITIONS WITH LEGISLATIVE AND REGULATORY BODIES OF GOVERNMENT AT LOCAL, STATE & FEDERAL LEVELS. BAPTIST MEMORIAL HEALTH CARE CORPORATION ALLOCATES A PORTION OF THESE FEES AMONG ITS HOSPITALS.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,101,324	OtherCostOrOtherBasisAmt
Book Value	$23,101,324	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,997,802	OtherCostOrOtherBasisAmt
Depreciation	$20,633,026	DepreciationAmt
Book Value	$8,364,776	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,004	OtherCostOrOtherBasisAmt
Depreciation	$65,004	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$353,503,664	OtherCostOrOtherBasisAmt
Depreciation	$298,535,433	DepreciationAmt
Book Value	$54,968,231	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$194,506	OtherCostOrOtherBasisAmt
Depreciation	$187,325	DepreciationAmt
Book Value	$7,181	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$86,441,512	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
L/T INVESTMENTS	$22,533,393	F
S/T INVESTMENTS	$285,189,683	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$307,723,076	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$947,280,582
CASH SURRENDER VALUE OF OFFICERS LIFE INSURANCE	$911,314
CONSTRUCTION IN PROCESS	$6,363,220

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$954,555,116	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
POST RETIREMENT BENEFIT OBLIGATION	$1,980,635
RESERVE FOR SELF-INSURANCE	$67,701,658
OTHER CURRENT LIABILITIES	$25,500

Field	Value	IRS element (for citing)
Total Liability	$69,707,793	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	FROM THE COMBINED AUDITED FINANCIAL STATEMENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND SUBSIDIARIES: AS OF SEPTEMBER 30, 2017 AND 2016, BAPTIST MEMORIAL HEALTH CARE CORPORATION HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS UNDER FASB ASC TOPIC 740, INCOME TAXES, REQUIRING ADJUSTMENTS TO ITS COMBINED FINANCIAL STATEMENTS. IN THE EVENT BAPTIST MEMORIAL HEALTH CARE CORPORATION WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS AS INTEREST EXPENSE. GENERALLY, BAPTIST MEMORIAL HEALTH CARE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2013 (FISCAL YEAR ENDED SEPTEMBER 30, 2014).	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AMERICAN DIABETES ASSN
1779 KIRBY PKWY 1-317	MEMPHIS	TN	38138	131623888	501(C)(3)	$37,500	DONATION
BELLEVUE FOUNDATION
2000 APPLING RD	CORDOVA	TN	38016	621818929	501(C)(3)	$20,000	SPONSOR MOBILE DENTAL CLINIC
CHRIST COMMUNITY HEALTH SERVICES INC
2953 BROAD AVE	MEMPHIS	TN	38112	621583270	501(C)(3)	$254,684	SUPPORT OUTREACH PROGRAM/OPERATION OUTREACH VAN
CHRISTIAN MEDICAL & DENTAL SOCIETY
PO BOX 7500	BRISTOL	TN	37621	362284267	501(C)(3)	$5,000	DONATION
LEADERSHIP MEMPHIS
365 S MAIN ST	MEMPHIS	TN	38103	621043517	501(C)(3)	$14,500	CORPORATE SPONSORSHIP
LEMOYNE OWEN COLLEGE
807 WALKER AVE	MEMPHIS	TN	38126	620475690	501(C)(3)	$7,500	DONATION
MARCH OF DIMES
5384 POPLAR AVE STE 107	MEMPHIS	TN	38119	131846366	501(C)(3)	$5,000	DONATION
MEMPHIS BRANCH NAACP
588 VANCE AVE	MEMPHIS	TN	38126	620637884	501(C)(4)	$5,400	SPONSOR FREEDOM FUND GALA
CATHOLIC MEMPHIS URBAN SCHOOLS INC
5825 SHELBY OAKS DR	MEMPHIS	TN	381347389	061691074	501(C)(3)	$40,000	EDUCATION THAT WORKS & INTERNSHIPS
MEMPHIS CRISIS CENTER
PO BOX 40068	MEMPHIS	TN	38174	237193652	501(C)(3)	$5,000	DONATION
MEMPHIS FIRE FOUNDATION
65 FRONT ST	MEMPHIS	TN	38103	271363535	501(C)(3)	$43,400	DONATION
MEMPHIS MUSEUMS INC (PINK PALACE)
3050 CENTRAL AVE	MEMPHIS	TN	38111	620801926	501(C)(3)	$17,000	SPONSORSHIP
MEMPHIS SHELBY COUNTY CRIME COMMISSION
600 JEFFERSON AVE 400	MEMPHIS	TN	38105	621693848	501(C)(3)	$55,000	SPONSORSHIP
METHODIST HEALTH CARE-MEMPHIS
1211 UNION AVE 700	MEMPHIS	TN	38104	581454711	501(C)(3)	$82,575	CHARITY PATIENT PAYMENTS
MID-SOUTH COMMUNITY COLLEGE FOUNDATION INC
2000 WEST BROADWAY	WEST MEMPHIS	AR	72301	710723232	501(C)(3)	$5,000	SPONSOR
MID-SOUTH MINORITY BUSINESS COUNCIL
PO BOX 100 DEPT 860	MEMPHIS	TN	38173	621198163	501(C)(6)	$11,000	SPONSORSHIP
NEW MEMPHIS INSTITUTE
22 N FRONT ST STE 500	MEMPHIS	TN	38103	581607228	501(C)(3)	$15,000	DONATION; TWO FELLOWS
NEXUS LEADERS INC
4055 POPLAR AVE	MEMPHIS	TN	38111	262444063	501(C)(3)	$5,000	LEADERSHIP PROGRAM
OVERTON PARK CONSERVANCY
1914 POPLAR AVE STE 202	MEMPHIS	TN	38104	452031097	501(C)(3)	$20,000	SPONSORSHIP
REGIONAL ONE HEALTH (dba THE MEDICAL FOUNDATION)
877 JEFFERSON AVE	MEMPHIS	TN	38103	581737037	501(C)(3)	$12,000	SPONSORSHIP
SHELBY COUNTY MAYOR'S CHARITABLE FUND
PO BOX 3391	CORDOVA	TN	38088	453003030	501(C)(3)	$6,000	SPONSORSHIP
SHELBY FARMS PARK CONSERVANCY
6903 GREAT VIEW DRIVE NORTH	MEMPHIS	TN	38134	260350397	501(C)(3)	$7,000	SPONSORSHIP
TENNESSEE STATE UNIVERSITY
3500 JOHN MERRITT BLVD	NASHVILLE	TN	37209	237105693	501(C)(3)	$5,000	ALLIED HEALTH SPONSORSHIP
THE ECONOMIC CLUB OF MEMPHIS
407 FOGELMAN COLLEGE OF BUSINESS	MEMPHIS	TN	38152	237361931	501(C)(3)	$5,000	DONATION
UNIVERSITY OF MEMPHIS FOUNDATION
635 NORMAL ST ALUMNI CENTER 108	MEMPHIS	TN	38152	626048540	501(C)(3)	$5,550	DONATION
WOMEN'S FOUNDATION FOR A GREATER MEMPHIS
40 S MAIN ST STE 2280	MEMPHIS	TN	38103	582207247	501(C)(3)	$25,000	SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	24	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	ALL ORGANIZATIONS ARE REQUIRED TO SUBMIT PROOF OF TAX EXEMPT STATUS THAT IS VERIFIED BY THE 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 BAPTIST MEMORIAL HEALTH CARE FOUNDATION SENIOR V.P., AND ANYTHING OVER $50,000 NEEDS APPROVAL BY THE CORPORATE PRESIDENT/CEO. FOR MORE INFORMATION ABOUT BAPTIST CHARITABLE GIVING GUIDELINES, PLEASE VISIT https://www.bmhgiving.org/	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (44 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JASON M LITTLE
PRESIDENT/CEO/DIR	$851,732	$0	$493,430	$0	$125,453	$0	$31,250	$0	$27,386	$0	$1,529,251	$0	$0	$0
PAUL D DEPRIEST MD
EXEC V.P./COO	$585,958	$0	$311,053	$0	$100,343	$0	$30,625	$0	$27,162	$0	$1,055,141	$0	$0	$0
ZACHARY R CHANDLER
EVP/CSO	$515,165	$0	$268,479	$0	$54,534	$0	$23,188	$0	$22,676	$0	$884,042	$0	$0	$0
GREGORY M DUCKETT
SR V.P./CORP. SECRETARY	$417,673	$0	$199,147	$0	$90,414	$0	$33,125	$0	$30,163	$0	$770,522	$0	$0	$0
BEVERLY D JORDAN
V.P. CHIEF INFOR. & TRANSFORMATION	$368,590	$0	$168,702	$0	$217,816	$0	$33,125	$0	$15,597	$0	$803,830	$0	$0	$0
JAMES SCOTT FOUNTAIN
SR V.P./CDO	$397,367	$0	$193,466	$0	$68,985	$0	$43,875	$0	$33,462	$0	$737,155	$0	$0	$0
DAVID W BARHAM
V.P. FINANCE OPERATIONS	$296,996	$0	$132,743	$0	$225,994	$0	$33,125	$0	$27,803	$0	$716,661	$0	$0	$0
RANDY J KING
V.P./MARKET LEADER	$386,661	$0	$189,380	$0	$47,696	$0	$43,875	$0	$20,453	$0	$688,065	$0	$0	$0
MARK E SWANSON
EXEC.V.P./CMO	$535,710	$0	$223,809	$0	$97,911	$0	$0	$0	$24,846	$0	$882,276	$0	$0	$0
DERICK B ZIEGLER
V.P. REGIONAL OPERATIONS	$359,195	$0	$158,973	$0	$49,062	$0	$51,937	$0	$9,280	$0	$628,447	$0	$0	$0
DANA B DYE
CEO & ADMIN. BMH-MEMPHIS	$324,935	$0	$157,635	$0	$58,603	$0	$33,937	$0	$5,938	$0	$581,048	$0	$0	$0
HENRY P SULLIVANT MD
CHIEF MEDICAL OFFICER	$357,679	$0	$93,607	$0	$52,495	$0	$30,625	$0	$20,187	$0	$554,593	$0	$0	$0
DAVID R ELLIOTT
V.P. MANAGED CARE/CEO BHSG	$311,299	$0	$140,191	$0	$41,873	$0	$43,875	$0	$14,525	$0	$551,763	$0	$0	$0
WILLIAM A GRIFFIN
S.R. V.P./CFO	$438,928	$0	$152,497	$0	$42,514	$0	$33,125	$0	$23,478	$0	$690,542	$0	$0	$0
WILLIAM C HENNING
CEO & ADMINISTRATOR BMH-N.	$287,392	$0	$85,493	$0	$51,772	$0	$19,875	$0	$23,424	$0	$467,956	$0	$0	$0
JOHN C BROWN
CHIEF MED. INFOR. OFFICER	$365,280	$0	$33,113	$0	$416	$0	$27,156	$0	$19,630	$0	$445,595	$0	$0	$0
NANCY W AVERWATER
V.P. HR	$265,132	$0	$128,823	$0	$51,683	$0	$29,975	$0	$22,283	$0	$497,896	$0	$0	$0
BETTY S MCGARVEY
PRES.COLLEGE	$257,918	$0	$68,256	$0	$43,478	$0	$43,702	$0	$18,271	$0	$431,625	$0	$0	$0
WILLIAM A TUTTLE
V.P. OF PLANNING	$180,089	$0	$46,107	$0	$82,993	$0	$24,074	$0	$15,217	$0	$348,480	$0	$0	$0
EDWIN P CADE
CEO & ADMIN.BMH-GOLDEN TRIANGLE	$231,092	$0	$62,192	$0	$51,634	$0	$61,200	$0	$22,748	$0	$428,866	$0	$0	$0
JAMES R HUFFMAN
CEO & ADMIN. BMH-DESOTO	$245,037	$0	$57,288	$0	$40,019	$0	$43,149	$0	$20,343	$0	$405,836	$0	$0	$0
BRAD H PARSONS
CEO & ADMIN. BMH-JONESBORO	$266,810	$0	$63,846	$0	$28,550	$0	$26,907	$0	$22,753	$0	$408,866	$0	$0	$0
KYLE E ARMSTRONG
CEO & ADMIN. BMH-COLLIERVILLE	$122,822	$0	$66,944	$0	$23,877	$0	$11,259	$0	$13,292	$0	$238,194	$0	$0	$0
WALTER J GRACE
CEO & ADMIN. BMH-NEW ALBANY	$176,605	$0	$52,985	$0	$43,399	$0	$23,813	$0	$11,637	$0	$308,439	$0	$0	$0
SUSAN P FERGUSON
V.P./CNO	$259,166	$0	$73,555	$0	$59,456	$0	$37,925	$0	$16,974	$0	$447,076	$0	$0	$0
KEITH NORMAN
V.P.	$206,768	$0	$64,295	$0	$43,523	$0	$29,787	$0	$7,406	$0	$351,779	$0	$0	$0
SUSAN M BREEDEN
CEO & ADMIN. BMH-HUNTINGDON	$162,400	$0	$43,014	$0	$29,378	$0	$32,238	$0	$9,235	$0	$276,265	$0	$0	$0
BARRY BONDURANT
CEO & ADMIN. BMH-UNION CITY	$164,196	$0	$52,504	$0	$26,200	$0	$27,131	$0	$21,383	$0	$291,414	$0	$0	$0
JAMES A GRANTHAM
CEO & ADMIN. BMH-BOONEVILLE	$128,594	$0	$35,480	$0	$27,691	$0	$18,343	$0	$19,831	$0	$229,939	$0	$0	$0
SAMUEL S LYND
CEO & ADMIN. BMH-TIPTON	$127,956	$0	$36,010	$0	$25,717	$0	$11,044	$0	$7,567	$0	$208,294	$0	$0	$0
KEITH SIDDELL
V.P. REVENUE CYCLE	$218,856	$0	$0	$0	$33,405	$0	$0	$0	$15,724	$0	$267,985	$0	$0	$0
KEVIN HAMMERAN
CEO & ADMIN. WOMEN'S HOSPITAL	$252,775	$0	$0	$0	$35,188	$0	$9,707	$0	$13,013	$0	$310,683	$0	$0	$0
ANNA K BISHOP
ADMIN. SYSTEM ONCOLOGY	$209,543	$0	$19,087	$0	$20	$0	$27,860	$0	$13,990	$0	$270,500	$0	$0	$0
WANDA MILLER
ADMIN. TRINITY	$159,519	$0	$0	$0	$38,876	$0	$23,976	$0	$23,711	$0	$246,082	$0	$0	$0
HODA EL-ASHMAR
SYS. CLINICAL CHIEF MED. OFFICER	$323,212	$0	$0	$0	$20	$0	$19,751	$0	$17,713	$0	$360,696	$0	$0	$0
MARGARET C MASSEY
SYSTEM DIR. FINANCE/REV/AC	$187,467	$0	$0	$0	$5,492	$0	$25,405	$0	$25,331	$0	$243,695	$0	$0	$0
WAID RAY
ASSOC. CORPORATE COUNSEL	$181,076	$0	$16,594	$0	$4,491	$0	$24,242	$0	$16,917	$0	$243,320	$0	$0	$0
DAVID G HARRIS
SYS. DIR. NETWORK ADMIN.	$178,024	$0	$14,960	$0	$20	$0	$16,734	$0	$21,785	$0	$231,523	$0	$0	$0
WILLIAM B WOLFE
HR MARKET DIRECTOR	$177,253	$0	$16,156	$0	$2,950	$0	$19,069	$0	$29,630	$0	$245,058	$0	$0	$0
STEPHANIE CLARK
SYS. DIR. CUST. EXP. & CEOD	$182,679	$0	$16,185	$0	$20	$0	$0	$0	$33,222	$0	$232,106	$0	$0	$0
DONALD R POUNDS
FORMER OFFICER	-$275	$0	$183,922	$0	$50,039	$0	$23,500	$0	$0	$0	$257,186	$0	$0	$0
STEPHEN EDGE MD
FORMER OFFICER	-$950	$0	$0	$0	$478,346	$0	$0	$0	$9,784	$0	$487,180	$0	$0	$0
ANITA S VAUGHN
FORMER OFFICER	$104,217	$0	$64,001	$0	$374,858	$0	$26,604	$0	$4,515	$0	$574,195	$0	$0	$0
RICHARD D REISELT
FORMER OFFICER	$95,106	$0	$0	$0	$7,086	$0	$0	$0	$0	$0	$102,192	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	THE OFFICERS RECEIVE A PERQUISITE ALLOWANCE WHICH IS INCLUDED IN THEIR SALARIES.
Part I, Line 1b	THE PRESIDENT, ALL VICE PRESIDENTS, AND ADMINISTRATORS RECEIVE A PERQUISITE ALLOWANCE. THE ALLOWANCE IS INCLUDED IN THEIR SALARIES AND IS TAXABLE TO THEM AS ADDITIONAL INCOME. THE ORGANIZATION ALSO HAS AN ACCOUNTABLE PLAN, BUT A DISCRETIONARY SPENDING ACCOUNT IS NOT PART OF AN ACCOUNTABLE PLAN. IF ANY OF THE OTHER ITEMS LISTED ON SCHEDULE J, PART I, LINE 1a WERE APPLICABLE, THE RECIPIENTS WOULD BE REQUIRED TO FOLLOW THE ORGANIZATION'S WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT.
Part I, Line 3	BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER, HAS A GOVERNANCE COMMITTEE MADE UP OF THE BOARD OF DIRECTORS, WHO ALONG WITH THE HUMAN RESOURCE DEPARTMENT, UTILIZES INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION STUDIES, AND APPROVAL BY THE COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL. 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.
Part I, Lines 4a-b	SEVERENCE PAY: RICHARD D. REISELT RECEIVED SEVERENCE PAY IN THE AMOUNT OF $102,192. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: ELIGIBLE EXECUTIVES PARTICIPATE IN VARIOUS NON-QUALIFIED DEFERRED COMPENSATION PLANS ORGANIZED UNDER CODE SECTION 457(F). THE EXACT PURPOSE OF EACH PLAN VARIES BUT THEY INCLUDE: COMPENSATION LIMITATION MAKE-UP PLANS, VOLUNTARY DEFERRAL PLANS, DEFERRAL OF A PORTION OF INCENTIVE BONUS TYPE PLANS, ETC. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS: DAVID BARHAM-$161,256 WILLIAM A. TUTTLE-$113,862 BEVERLY D. JORDAN-$223,743 DANA DYE-$148,461
Part I, Line 7	THE BAPTIST MEMORIAL HEALTH CARE SYSTEM HAS ESTABLISHED A MANAGEMENT ACCOUNTABILITY AND FINANCIAL INCENTIVE PLAN THAT ENCOURAGES MANAGEMENT PARTICIPATION IN THE SIGNIFICANT IMPROVEMENTS OF THE QUALITY, FINANCIAL, GROWTH, AND HUMAN RESOURCE RELATED OPERATIONS OF THE ORGANIZATION. AN INCENTIVE BONUS IS PAID TO ALL MANAGEMENT BASED ON ATTAINMENT OF GOALS IN THE AREAS OF 1) PATIENT SATISFACTION; 2) EMPLOYEE SATISFACTION; 3) PHYSICIAN SATISFACTION; 4) QUALITY AND SAFETY; 5) OPERATIONAL PREFORMANCE METRICS; AND 6) OPERATING INCOME MARGIN. PARTICIPANTS RECEIVE POINTS UNDER A PLAN SCORING SYSTEM FOR MEETING THEIR PREDETERMINED GOALS. THE POINTS ARE THEN ENTERED INTO THE PLAN FORMULA TO DETERMINE THE INCENTIVE COMPENSATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III STATEMENT OF PROGRAM SERVICES CONTINUED:	IN JULY 2012, BAPTIST MEMORIAL HEALTH CARE CORPORATION SIGNED A CONTRACT WITH EPIC, A SOFTWARE VENDOR BASED OUT OF VERONA, WIS.-PAVING THE WAY FOR THE HOSPITAL SYSTEM'S TRANSITION TO A NEW ELECTRONIC HEALTH RECORD (EHR). THE PROJECT INVOLVES ALL 17 BAPTIST-AFFILIATED HOSPITALS ALONG WITH ITS CLINICS AND FINANCIAL SYSTEMS. ALL 13,000-PLUS BAPTIST EMPLOYEES AND MORE THAN 3,000 AFFILIATED PHYSICIANS WILL BE AFFECTED BY THE PROJECT. BAPTIST CHOSE EPIC AFTER CONDUCTING A GREAT DEAL OF RESEARCH AND INVOLVING COLLEAGUES IN NUMEROUS DEMONSTRATIONS, WHICH MORE THAN 2,500 ATTENDED. BAPTIST TOOK COLLEAGUES' FEEDBACK INTO DEEP CONSIDERATION BEFORE MAKING A DECISION. BAPTIST COLLEAGUES PLAYED A ROLE IN BRANDING THE EPIC-POWERED SOFTWARE AS BAPTIST ONECARE. BAPTIST ONECARE CREATES A SINGLE PATIENT RECORD THAT BOTH CAREGIVERS AND PATIENTS WILL BE ABLE TO ACCESS. THE EHR AIMS TO MAXIMIZE EFFICIENCY BY REDUCING THE NEED FOR DUPLICATE TESTS AND PATIENTS HAVING TO GIVE THE SAME INFORMATION TO MULTIPLE CAREGIVERS. PATIENT PRIVACY IS PROTECTED THE SAME WAY IT WOULD BE WITH A WRITTEN RECORD. THE BIGGEST CONVENIENCE FOR PATIENTS WITHIN THE SYSTEM IS CALLED MYCHART, A FREE APP ACCESSIBLE VIA SMARTPHONE OR COMPUTER THAT ALLOWS PATIENTS TO SCHEDULE APPOINTMENTS, REFILL PRESCRIPTIONS, DIRECT MESSAGE THEIR CARE PROVIDERS WITH THE OPTION OF INCLUDING PHOTOS, ACCESS LAB RESULTS AND MUCH MORE. BAPTIST MEMORIAL HEALTH CARE AND VANDERBILT UNIVERSITY MEDICAL CENTER BEGAN AN ACADEMIC AFFILIATION IN OCTOBER 2012. THIS ACADEMIC AFFILIATION WILL PROVIDE FOR NEW CLINICAL RESEARCH AND ACADEMIC EDUCATION OPPORTUNITES THAT ARE DESIGNED TO ENHANCE CANCER PROGRAMS. THE AFFILIATION ESTABLISHES A FRAMEWORK FOR COLLABORATIVE ONCOLOGY INITIATIVES BETWEEN BAPTIST CANCER CENTER AND VANDERBILT-INGRAM CANCER CENTER. BAPTIST CANCER CENTER PATIENTS WILL HAVE INCREASED ACCESS TO VANDERBILT-INGRAM CANCER CENTER CLINICAL RESEARCH TRIALS AND GENETIC DIAGNOSTIC TOOLS. MANY OF THESE SERVICES WILL BE AVAILABLE IN LOCAL COMMUNITIES THROUGHOUT BAPTIST'S 17 HOSPITALS IN MISSISSIPPI, ARKANSAS, AND TENNESSEE. BAPTIST MEMORIAL HEALTH CARE CORPORATION EMPHASIZES CUSTOMER SERVICE. CUSTOMER SERVICE IS A KEY PART OF BAPTIST MEMORIAL HEALTH CARE CORPORATE'S CULTURE. CALLED SERVICE FIRST, BAPTIST MEMORIAL HEALTH CARE CORPORATION AND ITS AFFILIATED ENTITIES THROUGHOUT THE MID-SOUTH ARE FINDING BETTER WAYS TO SERVE OUR CUSTOMERS AND EXCEED THEIR EXPECTATIONS. BAPTIST MEMORIAL HEALTH CARE'S COMMITMENT TO CARE BEYOND THE WALLS OF THE HOSPITALS IS SINCERE AND LONG STANDING. OUR GIVING IS FOCUSED ON TWO PRIMARY AREAS, HEALTH CARE DELIVERY AND PREVENTIVE SERVICES AND EDUCATION. WE ARE DEDICATED TO BUILDING A HEALTHY COMMUNITY BY ANTICIPATING AND RESPONDING TO OUR COMMUNITIES' HEALTH NEEDS, IMPROVING THE WELL-BEING OF THE PEOPLE WE SERVE AND TO BEING A NEIGHBOR OF CHOICE. NOT ONLY DO WE PROVIDE FINANCIAL SUPPORT THROUGH OUR SUSTAINABLE AND ONGOING PARTNERSHIPS WITH LOCAL COMMUNITY GROUPS AND ORGANIZATIONS, BUT WE ALSO OFFER IN-KIND DONATIONS AND VOLUNTEERS. IN APRIL 2015, BAPTIST MEMORIAL HEALTH CARE INTRODUCED A BAPTIST HEALTHY COMMUNITIES PROGRAM TO FAITH LEADERS. BAPTIST HEALTHY COMMUNITIES IS DESIGNED TO IMPROVE THE OVERALL WELLNESS OF LOCAL COMMUNITIES BY ADDRESSING SOME OF THEIR MOST PRESSING HEALTH NEEDS. THE PROGRAM WILL PROVIDE BETTER HEALTH CARE RESOURCES TO CONGREGATIONS AND FAITH PROGRAMS THAT HAVE A SHARED INTEREST IN ACHIEVING A HEALTHIER COMMUNITY. TO LEARN MORE ABOUT THE PROGRAM OR TO REGISTER ONLINE, PLEASE VISIT WWW.BAPTISTCOMMUNITIES.ORG. BAPTIST MEMORIAL HEALTH CARE CORPORATION HAS ALSO PROVIDED A NUMBER OF OTHER SERVICES TO THE COMMUNITY. IT RECOGNIZES THAT ITS PEOPLE ARE ITS MOST VALUABLE ASSET. TO SHARE THIS ASSET WITH THE COMMUNITY AT LARGE, ALL COLLEAGUES ARE ENCOURAGED TO GET INVOLVED BY VOLUNTEERING. BELOW IS A PARTIAL LISTING OF THE ORGANIZATIONS AND ACTIVITIES BAPTIST MEMORIAL HEALTH CARE CORPORATION SUPPORTED IN FISCAL YEAR ENDING 9/30/17: --AMERICAN CANCER SOCIETY --AMERICAN DIABETES ASSOCIATION --AMERICAN HEART ASSOCIATION --AMERICAN RED CROSS --ARTS MEMPHIS --BELLEVUE BAPTIST CHRISTIAN MOBILE DENTAL CLINIC --BOY SCOUTS OF AMERICA --BOYS & GIRLS CLUB --BRIDGES --CHILDREN'S MUSEUM OF MEMPHIS --CHRIST COMMUNITY HEALTH SERVICES --CHRISTIAN MEDICAL & DENTAL ASSOCIATION --CHURCH HEALTH CENTER --CHURCHES THROUGHOUT OUR SERVICE AREA --COMMUNITY ALLIANCE FOR THE HOMELESS --DIXON GALLERY & GARDENS --GIRL SCOUTS HEART OF THE SOUTH --GIRLS INC --COMMON TABLE HEALTH ALLIANCE --JUNIOR ACHIEVEMENT --LEADERSHIP MEMPHIS --LOCAL FARMERS MARKETS --MARCH OF DIMES --MEMPHIS BIOWORKS FOUNDATION --MEMPHIS BRANCH NAACP --MEMPHIS LIBRARY FOUNDATION --MEMPHIS-MIDSOUTH AFFILIATE OF SUSAN G. KOMEN FOR THE CURE --MID-SOUTH FOOD BANK --MIDSOUTH MINORITY BUSINESS COUNCIL --NATIONAL CIVIL RIGHTS MUSEUM --NATIONAL COUNCIL ON HEALTH CARE FOR THE HOMELESS --NATIONAL MS SOCIETY --NEW MEMPHIS INSTITUTE --PINK PALACE MUSEUM --PUBLIC SCHOOLS THROUGHOUT THE COMMUNITIES IN WHICH WE OPERATE --SALVATION ARMY AND KROC CENTER --SHELBY FARMS PARK CONSERVANCY --SOUTHWEST TN COMMUNITY COLLEGE --THE REGIONAL MEDICAL CENTER --THE UNIVERSITY OF MEMPHIS --TN MEN'S HEALTH NETWORK --UNITED WAY OF THE MID-SOUTH --UNIVERSITY OF TENNESSEE --WOMEN'S FOUNDATION ONE OF THE LARGEST NOT-FOR-PROFIT HEALTH CARE SYSTEMS IN THE UNITED STATES, BAPTIST MEMORIAL HEALTH CARE OFFERS A FULL CONTINUUM OF CARE TO COMMUNITIES THROUGHOUT THE MID-SOUTH. THE BAPTIST MEMORIAL SYSTEM, WHICH CONSISTENTLY RANKS AMONG THE TOP INTEGRATED HEALTH CARE NETWORKS IN THE NATION, COMPRISES 17 AFFILIATE HOSPITALS IN THE MID-SOUTH; MORE THAN 3,000 AFFILIATED PHYSICIANS; BAPTIST MEDICAL GROUP, A MULTI-SPECIALTY PHYSICIAN GROUP WITH MORE THAN 500 PHYSICIANS; HOME, HOSPICE AND PSYCHIATRIC CARE; A NETWORK OF SURGERY, REHABILITATION AND OTHER OUTPATIENT CENTERS; AND, AN EDUCATION SYSTEM HIGHLIGHTED BY THE BAPTIST COLLEGE OF HEALTH SCIENCES. BAPTIST EMPLOYS MORE THAN 14,000 HEALTH CARE PROFESSIONALS, HAS MORE THAN 2,300 LICENSED BEDS SYSTEMWIDE AND HAS APPROXIMATELY 85,000 ADMISSIONS ANNUALLY. FOR MORE INFORMATION ON BAPTIST MEMORIAL HEALTH CARE CORPORATION'S COMMUNITY OUTREACH AND COMMITMENT, PLEASE VISIT OUR WEB SITE AT WWW.BAPTISTONLINE.ORG.
PART V, LINE 7g	THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY REQUIRING IT TO FILE A FORM 8899.
PART V, LINE 7h	THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF CARS, BOATS, AIRPLANES, OR OTHER VEHICLES REQUIRING IT TO FILE A FORM 1098-C.
Form 990, Part VI, Section A, line 4	ON MAY 1, 2017, BAPTIST MEMORIAL HEALTH CARE CORPORATION MERGED WITH MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. IS ALSO A SECTION 501(C)(3) ORGANIZATION. THE BOARDS OF BOTH BAPTIST MEMORIAL HEALTH CARE AND MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. APPROVED THE MERGER AND THE DOCUMENTS HAVE BEEN AMENDED TO INCLUDE THIS INFORMATION.
Form 990, Part VI, Section B, line 11b	THE FORM 990 IS REVIEWED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION'S PRESIDENT/CEO, THE EXEC. V.P./CFO, AND THE DIRECTOR OF FINANCE. IN ADDITION, THE FORMS 990 AND 990-T ARE REVIEWED ANNUALLY BY AN OUTSIDE INDEPENDENT ACCOUNTING AND TAX FIRM. THE FORM 990 WAS NOT REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMITTING IT TO THE IRS. HOWEVER, BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER, HAS A FINANCE, AUDIT AND COMPLIANCE COMMITTEE THAT IS APPOINTED BY ITS BOARD OF DIRECTORS. THE FINANCE, AUDIT AND COMPLIANCE COMMITTEE WILL REVIEW THE FORM 990 AFTER SUBMITTING IT TO THE IRS. THE COMMITTEE REPORTS THE COMPLETION OF THE REVIEW TO THE CORPORATE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, line 12c	BAPTIST MEMORIAL HEALTH CARE CORPORATION REQUIRES THAT ALL EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES, PERIODICALLY COMPLETE A CERTIFICATION AND ACKNOWLEDGEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION STANDARDS OF CONDUCT, WHICH INCORPORATES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS DISCLOSE AND SIGN A CONFLICT OF INTEREST STATEMENT EACH DECEMBER. IN THE EVENT THAT AN EMPLOYEE OR BOARD MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST, HE/SHE IS REQUIRED TO REPORT IT TO THEIR CHIEF EXECUTIVE OFFICER BEFORE TAKING ANY ACTION. IF HE/SHE IS THE CHIEF EXECUTIVE OFFICER, THEN HE/SHE IS TO REPORT TO THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE SIGNED CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE SENIOR V.P. AND CORPORATE COUNSEL, AND ARE MAINTAINED IN THE BAPTIST MEMORIAL HEALTH CARE CORPORATION LEGAL DEPARTMENT. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, IT WILL BE THE RESPONSIBILITY OF THE CEO, WITH THE INVOLVEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION LEGAL DEPARTMENT, TO RESOLVE THE ISSUE.
Form 990, Part VI, Section B, line 15	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/ADMINISTRATORS.
Form 990, Part VI, Section C, line 18	BAPTIST MEMORIAL HEALTH CARE CORPORATION MAKES COPIES OF ITS FORMS 1023, 990, AND 990-T AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO REQUESTS THEM AS REQUIRED BY THE IRS.
Form 990, Part VI, Section C, line 19	BAPTIST MEMORIAL HEALTH CARE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part IX, line 11g	OTHER PURCHASED SERVICES: Program service expenses 38,973,591. Management and general expenses 249,973. Fundraising expenses 0. Total expenses 39,223,564. PHYSICIAN SERVICES: Program service expenses 247,857. Management and general expenses 1,590. Fundraising expenses 0. Total expenses 249,447.
Form 990, Part XI, line 9:	ADJUSTMENT TO INVESTMENT IN MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. -137,245.
PART XII, LINE 2C:	BAPTIST MEMORIAL HEALTH CARE CORPORATION HAS AN AUDIT COMMITTEE THAT CHOOSES THE AUDIT FIRM, OVERSEES AND REVIEWS THE AUDIT REPORTS, AND THEN FOLLOWS UP ON ANY NECESSARY CHANGES AND RECOMMENDATIONS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (41 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BAPTIST MEMORIAL HEALTH CARE SYSTEM INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	581456556	CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF ARK, MS, TN	TN	501(c)(3)	509(a)(3)	N/A	Yes (1)
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
1003 MONROE	MEMPHIS	TN	38104	621599670	EDUCATION OF HEALTH CARE PROFESSIONALS	TN	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL HOSPITAL INC
BAPTIST MEMORIAL HEALTH SERVICES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621509127	PROVISION OF HEALTH CARE PROVIDERS & HOME MEDICAL EQUIPMENT	TN	501(c)(3)	509(a)(2)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	620123940	HEALTH CARE FACILITY/HOSPITAL	TN	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
MEDICAL FINANCIAL SERVICES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621112364	COLLECTION AGENCY FOR BAPTIST FACILITIES	TN	501(c)(3)	509(a)(3)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
100 HOSPITAL ST	BOONEVILLE	MS	38829	640663760	HEALTH CARE FACILITY/HOSPITAL	MS	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
7601 SOUTHCREST PKWY	SOUTHAVEN	MS	38671	640682111	HEALTH CARE FACILITY/HOSPITAL	MS	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
2520 FIFTH ST	COLUMBUS	MS	39703	621519754	HEALTH CARE FACILITY/HOSPITAL	MS	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
631 RB WILSON DR	HUNTINGDON	TN	38344	621166050	HEALTH CARE FACILITY/HOSPITAL	TN	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST CLINICAL RESEARCH INSTITUTE INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	453032246	FACILITATE MEDICAL & SCIENTIFIC RESEARCH	TN	501(c)(3)	509(a)(3)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
1100 BELK BLVD	OXFORD	MS	38655	640772726	HEALTH CARE FACILITY/HOSPITAL	MS	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
1995 HWY 51 SOUTH	COVINGTON	TN	38019	621113167	HEALTH CARE FACILITY/HOSPITAL	TN	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
1201 BISHOP ST	UNION CITY	TN	38261	621138045	HEALTH CARE FACILITY/HOSPITAL	TN	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
200 HWY 30 WEST	NEW ALBANY	MS	38652	630997281	HEALTH CARE FACILITY/HOSPITAL	MS	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	581645396	HEALTH CARE FACILITY/HOSPITAL	TN	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOME CARE INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	581562973	HOME HEALTH CARE & HOSPICE SERVICES	TN	501(c)(3)	509(a)(2)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL MEDICAL GROUP INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621545731	PROVISION OF HEALTH CARE PROVIDERS FOR BAPTIST FACILITIES	TN	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST PATIENT SAFETY SYSTEM INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	453032372	ESTABLISHING, MAINTAINING & MANAGING A PATIENT SAFETY ORGANIZATION	TN	501(c)(3)	509(a)(3)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL MEDICAL MIN EMP HLTH & WELFARE TRUST
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621407946	BAPTIST EMPLOYEE HEALTH PLAN	TN	501(c)(9)			Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MINOR MEDICAL CENTERS INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621538114	NON-EMERGENCY MEDICAL CLINICS	TN	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL MEDICAL GROUP INC
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	581544781	SOLICIT, RAISE, MANAGE, APPLY, & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIES	TN	501(c)(3)	509(a)(3)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	261214372	HEALTH CARE FACILITY/HOSPITAL	AR	501(c)(3)	509(a)(1)		Yes (1)	NEA BAPTIST HEALTH SYSTEM INC
NEA BAPTIST HEALTH SYSTEM INC
4800 E JOHNSON AVE	JONESBORO	AR	72401	271799652	HEALTH CARE SERVICE PROVIDER	AR	501(c)(3)	509(a)(3)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
4802 E JOHNSON AVE	JONESBORO	AR	72401	710850123	HEALTH CARE SERVICE PROVIDER	AR	501(c)(3)	509(a)(1)		Yes (1)	NEA BAPTIST HEALTH SYSTEM INC
THE STERN CARDIOVASCULAR FOUNDATION INC
8060 WOLF RIVER BLVD	GERMANTOWN	TN	38138	274396698	HEALTH CARE SERVICE PROVIDER	TN	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL MEDICAL GROUP INC
BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	452842963	HEALTH CARE SERVICE PROVIDER	TN	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL MEDICAL GROUP INC
INTEGRITY ONCOLOGY FOUNDATION INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	453303687	HEALTH CARE SERVICE PROVIDER	TN	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL MEDICAL GROUP INC
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
6025 WALNUT GROVE RD	MEMPHIS	TN	38120	452832975	HEALTH CARE SERVICE PROVIDER	TN	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL MEDICAL GROUP INC
BOSTON BASKIN CANCER FOUNDATION INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	453303607	HEALTH CARE SERVICE PROVIDER	TN	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL MEDICAL GROUP INC
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
80 HUMPHREYS CENTER	MEMPHIS	TN	38120	352461541	HEALTH CARE SERVICE PROVIDER	TN	501(c)(3)	170(b)(1)(A)(iii)		Yes (1)	BAPTIST MEMORIAL MEDICAL GROUP INC
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
2859 VAN LEER DR	BARTLETT	TN	38134	461953140	HEALTH CARE SERVICE PROVIDER	TN	501(c)(3)	170(b)(1)(A)(iii)		Yes (1)	BAPTIST MEMORIAL MEDICAL GROUP INC
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	813257997	HEALTH CARE FACILITY/HOSPITAL	MS	501(c)(3)	509(a)(3)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST NURSING HOME-CALHOUN INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	813655778	HEALTH CARE FACILITY	MS	501(c)(3)	509(a)(3)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
1225 NORTH STATE STREET	JACKSON	MS	39202	640306253	HOLDING COMPANY	MS	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
MISSISSIPPI BAPTIST MEDICAL CENTERINC
1225 NORTH STATE STREET	JACKSON	MS	39202	640881013	HEALTH CARE FACILITY/HOSPITAL	MS	501(c)(3)	509(a)(1)		Yes (1)	MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
MISSISSIPPI HOSPITAL FOR RESTORATIVE CARE
1225 NORTH STATE STREET	JACKSON	MS	39202	640833383	HEALTH CARE FACILITY/HOSPITAL	MS	501(c)(3)	509(a)(1)		Yes (1)	MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
1225 NORTH STATE STREET	JACKSON	MS	39202	733068151	CLINICS	MS	501(c)(3)	509(a)(1)		Yes (1)	MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
BAPTIST MEDICAL CENTER-LEAKE INC
1225 NORTH STATE STREET	JACKSON	MS	39202	452896080	HEALTH CARE FACILITY/HOSPITAL	MS	501(c)(3)	509(a)(1)		Yes (1)	MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
BAPTIST MEDICAL CENTER-YAZOO INC
1225 NORTH STATE STREET	JACKSON	MS	39202	640844470	HEALTH CARE FACILITY/HOSPITAL	MS	501(c)(3)	509(a)(1)		Yes (1)	MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
MJMH IMPROVEMENT CORPORATION
1225 NORTH STATE STREET	JACKSON	MS	39202	800812322	HOLDING COMPANY	MS	501(c)(3)	509(a)(1)		Yes (1)	MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
BAPTIST HEALTH FOUNDATION INC
1225 NORTH STATE STREET	JACKSON	MS	39202	473403762	SOLICIT, RAISE, MANAGE, APPLY, & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIES	MS	501(c)(3)	509(a)(3)		Yes (1)	MISSISSIPPI BAPTIST HEALTH SYSTEMS INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
BAPTIST-DESOTO SURGERY CENTER
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	200804946	AMBULATORY SURGERY	MS	N/A
BAPTIST-EAST MEMPHIS SURGERY CENTER
80 HUMPHREYS CENTER 101	MEMPHIS	TN	38120	621846584	AMBULATORY SURGERY	TN	N/A
BAPTIST-GERMANTOWN SURGERY CENTER LP
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	621829424	AMBULATORY SURGERY	TN	N/A
BAPTIST & PHYSICIANS OP SURGERY CENTER OF N MS
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	620925692	AMBULATORY SURGERY	MS	N/A
BAPTIST N MS IMAGING SERVICES LLC
504 AZALEA DR	OXFORD	MS	38655	262641267	DIAGNOSTIC SERVICES	MS	N/A
EAST MEMPHIS UROLOGY CENTER LP
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	621810940	AMBULATORY UROLOGICAL SERVICES	TN	N/A
MEDICAL ALTERNATIVES
6949 APPLING FARMS PKWY STE 109	MEMPHIS	TN	38133	621488427	HOME INFUSION PRODUCTS & SERVICES TO PATIENTS	TN	N/A
MIDTOWN SURGERY CENTER LP
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	621619344	AMBULATORY SURGERY	TN	N/A
NORTHWEST TENNESSEE SURGERY CENTER LLC
1722 E REELFOOT	UNION CITY	TN	38261	621685508	AMBULATORY SURGERY	TN	N/A
SM-B BUILDING LLC
5900 POPLAR AVE STE 100	MEMPHIS	TN	38119	621834236	PHYSICIAN OFFICES	TN	N/A
WOLF RIVER MEDICAL CENTER LP
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621510287	MEDICAL OFFICE BLDG	TN	N/A
CANCER CARE CENTER OF UNION CITY LP
322 HOSPITAL BLVD	JACKSON	TN	38305	263425045	CANCER CARE SERVICES	TN	N/A
MAYS & SCNAPP PAIN CENTER
55 HUMPHREYS CENTER SUITE 200	MEMPHIS	TN	38120	621512849	PAIN MANAGEMENT SERVICES	TN	N/A
CONVENIENT CARE DIAGNOSTIC CENTER PLLC
555 HWY 6 EAST	BATESVILLE	MS	38606	640914382	RADIOLOGY & DIAGNOSTIC SERVICES	MS	N/A
BAPTIST MEMORIAL REHABILITATION HOSPITAL GP
680 FOURTH STREET	LOUISVILLE	KY	40202	461613457	REHABILITATION SERVICES	TN	N/A
BAPTIST OUTPATIENT IMAGING LLC
1107 HIGHLAND COLONY PKWY STE 209	RIDGELAND	MS	39157	452968057	MEDICAL SERVICES	MS	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
HEALTH TECH AFFILIATES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621278576	BUYING & LEASING REAL & PERSONAL PROPERTY	TN	BAPTIST MEMORIAL HEALTH CARE CORPORATION	C	$5,177,088	$3,057,537	1.00000	Yes (1)
BAPTIST MEMORIAL HEALTH SERVICES GROUP OF THE MID-SOUTH INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621534210	HEALTH INSURANCE CONTRACTING	TN	BAPTIST MEMORIAL HEALTH CARE CORPORATION	C	$1,319,407	$82,751	1.00000	Yes (1)
SOUTHCREST PROPERTY OWNERS ASSOCIATION
7601 SOUTHCREST PKWY	SOUTHAVEN	MS	38671	640768703	BOOKKEEPING & DATA PROCESSING FOR THE SOUTHCREST DEVELOPMENT	MS	BAPTIST MEMORIAL HEALTH CARE CORPORATION	C	$54,210	$44,031	0.76350	Yes (1)
GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	201158216	BOOKKEEPING & DATA PROCESSING FOR THE GERMANTOWN BUSINESS PARK	TN		C				Yes (1)	N/A
MISSISSIPPI BAPTIST MEDICAL ENTERPRISES INC
1225 NORTH STATE STREET	JACKSON	MS	39202	640776164	INVESTMEMTS	MS		C				Yes (1)	N/A
MEDICAL PRACTICE SOLUTIONS
1225 NORTH STATE STREET	JACKSON	MS	39202	640833731	MEDICAL CONSULTING	MS		C				Yes (1)	N/A
MISSISSIPPI REAL ESTATE ENTERPRISES INC
1225 NORTH STATE STREET	JACKSON	MS	39202	640746856	INVESTMENTS	MS		C				Yes (1)	N/A

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

Transactions Related Org TransactionsRelatedOrgGrp (35 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
P	$3,087,481	CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
Q	$1,550,373	CASH
BAPTIST MEMORIAL HEALTH CARE CORPORATION AFFILIATES
D	$425,309,476	CASH
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
C	$385,854,220	CASH
BAPTIST MEMORIAL HOSPITAL INC
L	$62,078,628	CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
N	$80,102	CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
O	$423,279	CASH
BAPTIST MEMORIAL MEDICAL GROUP INC
L	$7,340,820	CASH
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
L	$1,393,488	CASH
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HLTH & WELFARE TRUST
R	$11,057,060	CASH
BAPTIST MINOR MEDICAL CENTERS INC
L	$354,288	CASH
BAPTIST HEALTH SERVICES GROUP OF THE MIDSOUTH INC
N	$197,714	CASH
BAPTIST HEALTH SERVICES GROUP OF THE MIDSOUTH INC
R	$162,420	CASH
BAPTIST HEALTH SERVICES GROUP OF THE MIDSOUTH INC
S	$2,161,704	CASH
NEA CLINIC CHARITABLE FOUNDATION INC
L	$6,914,316	CASH
THE STERN CARDIOVASCULAR FOUNDATION INC
L	$3,591,996	CASH
BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC
L	$1,881,720	CASH
NEA BAPTIST HEALTH SYSTEM INC
O	$83,434	CASH
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
L	$688,044	CASH
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
L	$1,831,452	CASH
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
L	$24,745,248	CASH
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
L	$14,199,816	CASH
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
L	$1,676,700	CASH
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
L	$16,793,184	CASH
BAPTIST MEMORIAL HOSPITAL-N MISSISSIPPI INC
L	$16,703,748	CASH
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
L	$6,376,392	CASH
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
L	$3,986,940	CASH
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
L	$4,873,512	CASH
GASTROENTESTINAL SPECIALISTS INC
L	$507,720	CASH
BAPTIST MEMORIAL HOSPITAL-CALHOUNINC
L	$1,125,084	CASH
BAPTIST NURSING HOME-CALHOUN
L	$688,320	CASH
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
L	$4,912,784	CASH
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
L	$915,372	CASH
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
E	$187,395	CASH
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
E	$10,492,035	CASH