BAPTIST MEMORIAL HEALTH CARE CORPORATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BAPTIST MEMORIAL HEALTH CARE CORPORATION (EIN 58-1521475)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-11
- IRS object ID
- 201702239349301325
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-11T12:54:04-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | 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 | 2015-10-01 | 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 | 2017-08-11 | 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 | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $223,754,669 | 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 51)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 | 1022 | TotalEmployeeCnt |
| Total Volunteers | 164 | TotalVolunteersCnt |
| Total Gross UBI | $2,042,192 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $128,731 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,817 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $204,710,215 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $219,088,804 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$7,359,140 | PYInvestmentIncomeAmt |
| CY Investment Income | $358,849 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,024,098 | PYOtherRevenueAmt |
| CY Other Revenue | $3,059,780 | CYOtherRevenueAmt |
| PY Total Revenue | $199,503,904 | PYTotalRevenueAmt |
| CY Total Revenue | $222,515,250 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $846,288 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $920,256 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $107,966,001 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $103,217,238 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $100,660,543 | PYOtherExpensesAmt |
| CY Other Expenses | $110,569,643 | CYOtherExpensesAmt |
| PY Total Expenses | $209,472,832 | PYTotalExpensesAmt |
| CY Total Expenses | $214,707,137 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,968,928 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,808,113 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $775,535,430 | TotalAssetsBOYAmt |
| Total Assets EOY | $984,873,202 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $234,319,086 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $129,220,755 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $541,216,344 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $855,652,447 | 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 | $205,872,997 | ExpenseAmt |
| Grant | $920,256 | GrantAmt |
| Revenue | $219,917,088 | 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 51 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 TWO LOCATIONS-MEMPHIS UNION MISSION AND CATHOLIC CHARITIES' DOZIER HOUSE. A 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 AND 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 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 ONCE PER MONTH FOR NEW PATIENTS AND PROVIDES FOLLOW UP CARE AT THE MOBILE CLINIC.IN JULY 2012, BAPTIST MEMORIAL HEALTH CARE CORPORATION SIGNED A CONTRACT WITH EPIC, A SOFTWARE VENDOR BASED OUT OF VERONA, WISCONSIN, PAVING THE WAY FOR THE BAPTIST HOSPITAL SYSTEM'S TRANSITION TO A NEW ELECTRONIC HEALTH RECORD (EHR). 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. | Desc |
| Total Program Service Expenses | $205,872,997 | 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 | 876 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1022 | 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 | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 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 | 34.80 | 5.20 | Yes (X) | Yes (X) | $1,245,920 | $0 | $55,034 | |||
| MARTHA PERRINNE BEARD | ||||||||||
| DIRECTOR | 0.75 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALLEN B PUCKETT III | ||||||||||
| DIRECTOR | 0.75 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES M GLASGOW JR | ||||||||||
| DIRECTOR | 0.75 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY MCCLENDON | ||||||||||
| DIRECTOR (THRU 12/15) | 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 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRYAN JORDAN | ||||||||||
| DIRECTOR | 0.75 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BECKY WILSON | ||||||||||
| DIRECTOR (THRU 12/15) | 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 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR DALE MORRIS | ||||||||||
| DIRECTOR | 0.75 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR JOHN STANFORD | ||||||||||
| DIRECTOR | 0.75 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE CARY | ||||||||||
| DIRECTOR | 0.75 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANA KELLY | ||||||||||
| DIRECTOR | 0.75 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD R POUNDS | ||||||||||
| SR V.P./CFO (THRU 12/15) | 38.57 | 1.43 | Yes (X) | $1,108,342 | $0 | $79,644 | ||||
| PAUL D DEPRIEST MD | ||||||||||
| EXEC V.P./COO | 35.07 | 4.93 | Yes (X) | $899,879 | $0 | $55,805 | ||||
| ZACHARY R CHANDLER | ||||||||||
| EVP/CSO | 39.83 | 0.17 | Yes (X) | $745,362 | $0 | $43,750 | ||||
| GREGORY M DUCKETT | ||||||||||
| SR V.P./CORP. SECRETARY | 34.57 | 5.43 | Yes (X) | $635,401 | $0 | $59,461 | ||||
| BEVERLY D JORDAN | ||||||||||
| V.P. | 40.00 | 0.00 | Yes (X) | $727,562 | $0 | $52,949 | ||||
| JAMES SCOTT FOUNTAIN | ||||||||||
| SR V.P./CDO | 20.00 | 20.00 | Yes (X) | $595,629 | $0 | $72,299 | ||||
| DAVID W BARHAM | ||||||||||
| V.P. OPERATIONS | 38.75 | 1.25 | Yes (X) | $563,802 | $0 | $63,064 | ||||
| RANDY J KING | ||||||||||
| V.P./METRO OPERATIONS | 37.24 | 2.76 | Yes (X) | $560,578 | $0 | $61,567 | ||||
| MARK E SWANSON | ||||||||||
| S.R. V.P./CMO | 38.90 | 1.10 | Yes (X) | $560,390 | $0 | $39,155 | ||||
| DERICK B ZIEGLER | ||||||||||
| V.P. REGIONAL OPERATIONS | 40.00 | 0.00 | Yes (X) | $489,559 | $0 | $57,681 | ||||
| DANA B DYE | ||||||||||
| V.P./CEO BMH-MEMPHIS | 0.00 | 40.00 | Yes (X) | $495,212 | $0 | $38,811 | ||||
| HENRY P SULLIVANT MD | ||||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 0.00 | Yes (X) | $469,637 | $0 | $49,002 | ||||
| DAVID R ELLIOTT | ||||||||||
| V.P. MANAGED CARE/CEO BHSG | 40.00 | 0.00 | Yes (X) | $453,136 | $0 | $56,050 | ||||
| WILLIAM A GRIFFIN | ||||||||||
| S.R. V.P./CFO (AS OF 1/16) | 38.57 | 1.43 | Yes (X) | $435,857 | $0 | $54,076 | ||||
| WILLIAM C HENNING | ||||||||||
| CEO & ADMINISTRATOR BMH-N.MS | 0.00 | 40.00 | Yes (X) | $396,597 | $0 | $40,982 | ||||
| JOHN C BROWN | ||||||||||
| CHIEF MED. OFFICER | 40.00 | 0.00 | Yes (X) | $383,308 | $0 | $34,475 | ||||
| NANCY W AVERWATER | ||||||||||
| V.P. HR | 40.00 | 0.00 | Yes (X) | $350,467 | $0 | $50,445 | ||||
| BETTY S MCGARVEY | ||||||||||
| PRES.COLLEGE | 0.00 | 40.00 | Yes (X) | $336,621 | $0 | $59,593 | ||||
| WILLIAM A TUTTLE | ||||||||||
| V.P. | 38.62 | 1.38 | Yes (X) | $347,968 | $0 | $37,263 | ||||
| EDWIN P CADE | ||||||||||
| CEO & ADMINISTRATOR BMH-GOLDEN TRIANGLE | 0.00 | 40.00 | Yes (X) | $290,013 | $0 | $81,607 | ||||
| JAMES R HUFFMAN | ||||||||||
| CEO & ADMINISTRATOR BMH-DESOTO | 0.00 | 40.00 | Yes (X) | $309,260 | $0 | $62,241 | ||||
| BRAD H PARSONS | ||||||||||
| CEO & ADMINISTRATOR BMH-JONESBORO | 0.00 | 40.00 | Yes (X) | $282,376 | $0 | $47,439 | ||||
| KYLE E ARMSTRONG | ||||||||||
| CEO & ADMINISTRATOR BMH-COLLIERVILLE | 0.00 | 40.00 | Yes (X) | $269,867 | $0 | $39,360 | ||||
| WALTER J GRACE | ||||||||||
| CEO & ADMINISTRATOR BMH-NEW ALBANY | 0.00 | 40.00 | Yes (X) | $249,469 | $0 | $46,523 | ||||
| SUSAN P FERGUSON | ||||||||||
| V.P./CNO | 40.00 | 0.00 | Yes (X) | $250,613 | $0 | $43,174 | ||||
| KEITH NORMAN | ||||||||||
| V.P. | 40.00 | 0.00 | Yes (X) | $242,437 | $0 | $35,584 | ||||
| SUSAN M BREEDEN | ||||||||||
| CEO & ADMINISTRATOR BMH-HUNTINGDON | 0.00 | 40.00 | Yes (X) | $226,061 | $0 | $38,934 | ||||
| BARRY BONDURANT | ||||||||||
| CEO & ADMINISTRATOR BMH-UNION CITY | 0.00 | 40.00 | Yes (X) | $218,833 | $0 | $44,308 | ||||
| JAMES A GRANTHAM | ||||||||||
| CEO & ADMINISTRATOR BMH-BOONEVILLE | 0.00 | 40.00 | Yes (X) | $177,339 | $0 | $37,066 | ||||
| SAMUEL S LYND | ||||||||||
| CEO ADMINISTRATOR | 0.00 | 40.00 | Yes (X) | $154,347 | $0 | $15,882 | ||||
| JAMES W BOSWELL | ||||||||||
| V.P./CEO (THRU 11/1/15) | 38.90 | 1.10 | Yes (X) | $729,218 | $0 | $71,305 | ||||
| STEPHEN EDGE MD | ||||||||||
| PRES. BMG ONCOLOGY (THRU 11/30/15) | 40.00 | 0.00 | Yes (X) | $725,134 | $0 | $69,018 | ||||
| ANITA S VAUGHN | ||||||||||
| FOUNDATION CONSULTANT | 40.00 | 0.00 | Yes (X) | $526,255 | $0 | $63,225 | ||||
| ANNA K BISHOP | ||||||||||
| ADMINISTRATOR SYSTEM ONCOLOGY | 40.00 | 0.00 | $217,001 | $0 | $48,019 | Yes (X) | ||||
| MARGARET C MASSEY | ||||||||||
| SYSTEM DIR. FINANCE/REV/ACCTG | 40.00 | 0.00 | $197,475 | $0 | $47,700 | Yes (X) | ||||
| JANET R LEE | ||||||||||
| SYSTEM DIR. OF IT | 40.00 | 0.00 | $189,749 | $0 | $44,260 | Yes (X) | ||||
| WAID RAY | ||||||||||
| ASSOC. CORPORATE COUNSEL | 40.00 | 0.00 | $188,358 | $0 | $38,222 | Yes (X) | ||||
| TERRY L PAHDE | ||||||||||
| DIR COMPENSATION/BENEFITS | 40.00 | 0.00 | $188,027 | $0 | $58,559 | Yes (X) | ||||
| WILLIAM B WOLFE | ||||||||||
| HR MARKET DIRECTOR | 40.00 | 0.00 | $182,993 | $0 | $46,176 | Yes (X) | ||||
| RICHARD D REISELT | ||||||||||
| FORMER V.P./CHIEF INFO. OFFICER (THRU 4/15) | 0.00 | 0.00 | $389,363 | $0 | $40,312 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $18,005,415 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,080,020 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 160 | 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 |
|---|---|---|---|---|---|
| JOHNSON CONTROLS | |||||
| PO BOX 730068 | DALLAS | TX | 75373 | PLANT OPS MGMT SERVICES | $19,653,395 |
| SHIFTWISE | |||||
| PO BOX 70870 | ST PAUL | MN | 551709705 | PHYSICIAN STAFFING | $4,691,368 |
| HARRIS SHELTON HANOVER & WALSH | |||||
| 999 S SHADY GROVE RD 300 | MEMPHIS | TN | 38120 | LEGAL SERVICES | $3,056,322 |
| PREMIER INC | |||||
| 5882 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | COLLECTION ADVISORY FEES | $1,796,162 |
| DELOITTE & TOUCHE LLP | |||||
| PO BOX 840728 | DALLAS | TX | 752840728 | AUDIT SERVICES | $1,557,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 49 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,817 | AllOtherContributionsAmt |
| Total Contributions | $7,817 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT FEE REVENUE | 541200 | $215,866,380 | $215,807,784 | $58,596 |
| OTHER REVENUE/LOSS | 541200 | $3,222,424 | $3,214,765 | $7,659 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $219,088,804 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,323,674 | TotalRevenueColumnAmt |
| Exclusion | $1,323,674 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $220,678 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,374 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $189,304 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,304 | TotalRevenueColumnAmt |
| Exclusion | $189,304 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $243,220 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,077,355 | SecuritiesAmt |
| Other | $130,690 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,077,355 | SecuritiesAmt |
| Other | $112,530 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$964,825 | TotalRevenueColumnAmt |
| Exclusion | -$964,825 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| BHSG ALLOCATION | 561000 | $1,975,937 | $1,975,937 | |
| NON-OPERATING REVENUE | 900099 | $887,989 | $887,989 | |
| BAD DEBT RECOVERIES | 900099 | $6,550 | $6,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,870,476 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,515,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $219,917,088 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,042,192 | UnrelatedBusinessRevenueAmt |
| Exclusion | $548,153 | 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 | $920,256 | TotalAmt |
| Program Services | $920,256 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,326,999 | TotalAmt |
| Program Services | $13,298,192 | ProgramServicesAmt |
| Management And General | $28,807 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,674 | TotalAmt |
| Program Services | $428,745 | ProgramServicesAmt |
| Management And General | $929 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,484,342 | TotalAmt |
| Program Services | $70,331,985 | ProgramServicesAmt |
| Management And General | $152,357 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,051,873 | TotalAmt |
| Program Services | $3,044,357 | ProgramServicesAmt |
| Management And General | $7,516 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,212,397 | TotalAmt |
| Program Services | $11,181,941 | ProgramServicesAmt |
| Management And General | $30,456 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,711,953 | TotalAmt |
| Program Services | $4,700,898 | ProgramServicesAmt |
| Management And General | $11,055 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,638,305 | TotalAmt |
| Management And General | $4,638,305 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,506,694 | TotalAmt |
| Management And General | $1,506,694 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,707 | TotalAmt |
| Management And General | $63,707 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,808 | TotalAmt |
| Program Services | $441,973 | ProgramServicesAmt |
| Management And General | $2,835 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,688,904 | TotalAmt |
| Program Services | $32,480,576 | ProgramServicesAmt |
| Management And General | $208,328 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,540 | TotalAmt |
| Program Services | $1,027,061 | ProgramServicesAmt |
| Management And General | $10,479 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,474,525 | TotalAmt |
| Program Services | $5,472,868 | ProgramServicesAmt |
| Management And General | $1,657 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251,739 | TotalAmt |
| Program Services | $1,251,739 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,715 | TotalAmt |
| Program Services | $459,486 | ProgramServicesAmt |
| Management And General | $689,229 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,942 | TotalAmt |
| Program Services | $55,977 | ProgramServicesAmt |
| Management And General | $83,965 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,572 | TotalAmt |
| Program Services | $714,434 | ProgramServicesAmt |
| Management And General | $3,138 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,001,431 | TotalAmt |
| Program Services | $32,851,933 | ProgramServicesAmt |
| Management And General | $149,498 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357,278 | TotalAmt |
| Program Services | $1,357,278 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIR & MAINTENANCE | $24,159,270 | $24,056,179 | $103,091 |
| BOOKS, DUES, AND SUBS. | $1,895,626 | $758,250 | $1,137,376 |
| PATIENT/EMP/VISITOR REL | $521,255 | $517,933 | $3,322 |
| TAX & LICENSES | $285,691 | $285,691 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,641 | TotalAmt |
| Program Services | $235,245 | ProgramServicesAmt |
| Management And General | $1,396 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,707,137 | TotalAmt |
| Program Services | $205,872,997 | ProgramServicesAmt |
| Management And General | $8,834,140 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,692,105 | BOYAmt |
| EOY | $1,785,069 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,808 | BOYAmt |
| EOY | $2,294,220 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,690,234 | BOYAmt |
| EOY | $7,450,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $386,386,034 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $290,908,399 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,283,899 | BOYAmt |
| EOY | $95,477,635 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,342,918 | BOYAmt |
| EOY | $3,678,501 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,396,823 | BOYAmt |
| EOY | $327,574,811 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,306,443 | BOYAmt |
| EOY | $546,462,771 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,535,430 | BOYAmt |
| EOY | $984,873,202 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,574,242 | BOYAmt |
| EOY | $23,811,029 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $53,475 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,681,626 | BOYAmt |
| EOY | $37,651,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,063,218 | BOYAmt |
| EOY | $67,704,751 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,319,086 | BOYAmt |
| EOY | $129,220,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,216,344 | BOYAmt |
| EOY | $855,652,447 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,216,344 | BOYAmt |
| EOY | $855,652,447 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,535,430 | BOYAmt |
| EOY | $984,873,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,808,113 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $39,965,352 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $266,662,638 | 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 | 29 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (29 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| BAPTIST MEMORIAL HOSPITAL INC | ||||
| 620123940 | 3 | 0 | $0 | $92,800,265 |
| BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC | ||||
| 640663760 | 3 | 0 | $0 | $2,961,351 |
| BAPTIST MEMORIAL HOSPITAL-DESOTO INC | ||||
| 640682111 | 3 | 0 | $0 | $33,575,543 |
| BAPTIST MEMORIAL HOSPITAL- GOLDEN TRIANGLE INC | ||||
| 621519754 | 3 | 0 | $0 | $19,836,932 |
| BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC | ||||
| 621166050 | 3 | 0 | $0 | $2,546,092 |
| BAPTIST MINOR MEDICAL CENTERS INC | ||||
| 621538114 | 3 | 0 | $0 | $8,604 |
| BAPTIST MEMORIAL HOSPITAL--NORTH MISSISSIPPI INC | ||||
| 640772726 | 3 | 0 | $238,607,303 | $19,548,177 |
| BAPTIST MEMORIAL HOSPITAL-TIPTON INC | ||||
| 621113167 | 3 | 0 | $0 | $9,701,795 |
| BAPTIST MEMORIAL HOSPITAL-UNION CITY INC | ||||
| 621138045 | 3 | 0 | $0 | $5,815,989 |
| BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC | ||||
| 630997281 | 3 | 0 | $0 | $6,375,288 |
| BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICESINC | ||||
| 581645396 | 3 | 0 | $0 | $2,709,851 |
| BAPTIST COLLEGE OF HEALTH SCIENCES INC | ||||
| 621599670 | 2 | 0 | $0 | $34,120 |
| BAPTIST MEMORIAL HOSPITAL-JONESBORO INC | ||||
| 261214372 | 3 | 0 | $0 | $19,728,107 |
| BAPTIST MEMORIAL HEALTH SERVICES INC | ||||
| 621509127 | 3 | 0 | $3,500,000 | $648,720 |
| BAPTIST MEMORIAL MEDICAL GROUP INC | ||||
| 621545731 | 3 | 0 | $0 | $1,106,079 |
| MEDICAL FINANCIAL SERVICES INC | ||||
| 621112364 | 3 | 0 | $1,400,000 | $152,678 |
| BAPTIST MEMORIAL PATIENT SAFETY ORGANIZATION INC | ||||
| 453032372 | 3 | 0 | $0 | $2,952 |
| NORTHEAST ARKANSAS BAPTIST HEALTH SYSTEM INC | ||||
| 271799652 | 3 | 0 | $0 | $73,602 |
| BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC | ||||
| 581544781 | 3 | 0 | $2,640,117 | $460,797 |
| BAPTIST MEMORIAL HOME CARE INC | ||||
| 581562973 | 9 | 0 | $0 | $936,960 |
| BOSTON BASKIN CANCER FOUNDATION INC | ||||
| 453303607 | 3 | 0 | $0 | $2,595 |
| BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC | ||||
| 452842963 | 3 | 0 | $0 | $3,551 |
| THE STERN CARDIOVASCULAR FOUNDATION INC | ||||
| 274396698 | 3 | 0 | $0 | $11,840 |
| INTEGRITY ONCOLOGY FOUNDATION INC | ||||
| 453303687 | 3 | 0 | $0 | $3,551 |
| MEMPHIS LUNG PHYSICIANS FOUNDATION INC | ||||
| 452832975 | 3 | 0 | $0 | $3,551 |
| NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC | ||||
| 710850123 | 3 | 0 | $0 | $10,678 |
| BAPTIST CLINICAL RESEARCH INSTITUTE INC | ||||
| 453032246 | 4 | 0 | $0 | $3,551 |
| BMG FAMILY PHYSICIANS GROUP FOUNDATION INC | ||||
| 461953140 | 3 | 0 | $0 | $3,551 |
| GASTROINTESTINAL SPECIALISTS INC | ||||
| 352461541 | 3 | 0 | $0 | $3,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 29 | SupportedOrganizationsTotalCnt |
| Support Sum | $246,147,420 | SupportSumAmt |
| Other Support Sum | $219,070,321 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (1) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (1) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART I, LINE 11g, 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 I, LINE 11g, COLUMN (VI): | BAPTIST MEMORIAL HEALTH CARE CORPORATION PROVIDED MANAGEMENT SERVICES, SHARED EMPLOYEES, AND ALSO TRANSFERRED EQUIPMENT TO SOME OF ITS RELATED ORGANIZATIONS. THESE AMOUNTS HAVE BEEN INCLUDED IN LINE 11G, COLUMN (VI). |
| SCHEDULE A PART IV SECTION A, LINE 1: | BAPTIST MEMORIAL HEALTH CARE CORPORATION'S SUPPORTED ORGANIZATIONS ARE DESIGNATED BY CLASS AND PURPOSE. THE SUPPORTED ORGANIZATIONS ARE AFFILIATES LISTED IN SCHEDULE R, PART II THAT ARE ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(c)(3) THAT ARE NOT PRIVATE FOUNDATIONS BECAUSE THEY ARE DESCRIBED IN CODE SECTION 509(a)(1) or SECTION 509(a)(2). |
| SCHEDULE A PART IV SECTION A, LINE 6: | BAPTIST MEMORIAL HEALTH CARE CORPORATION PROVIDES LIMITED SUPPORT TO PUBLIC CHARITIES ON BEHALF OF ITS SUPPORTED ORGANIZATIONS. SUPPORT IS GIVEN TO PUBLIC CHARITIES THAT FURTHER THE PURPOSES OF THE BAPTIST HEALTH CARE SYSTEM, SUCH AS CANCER RESEARCH, SERVICES TO THE HOMELESS, MEDICAL EDUCATION, SERVICES PROVIDED TO THE NEEDY, WOMEN AND CHILDREN'S SERVICES, THE ELDERLY, AND HOME CARE AND HOSPICE. FUNDS ARE COLLECTED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION FOR ALL OF ITS RELATED ENTITIES AND THEN INVESTED AND DISPERSED AS DIRECTED BY THE SUPPORTED ORGANIZATIONS. PLEASE SEE SCHEDULE I, PART II FOR DONATIONS TO PUBLIC CHARITIES THAT FURTHER THE MISSION OF THE SUPPORTED ORGANIZATIONS. |
| 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. |
| 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 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 | $63,707 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $63,707 | 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 | $23,151,706 | OtherCostOrOtherBasisAmt |
| Book Value | $23,151,706 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,834,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,180,908 | DepreciationAmt |
| Book Value | $9,653,737 | 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 | $334,140,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $271,487,711 | DepreciationAmt |
| Book Value | $62,652,462 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,776 | DepreciationAmt |
| Book Value | $19,730 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $95,477,635 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| L/T INVESTMENTS | $10,709,268 | F |
| S/T INVESTMENTS | $316,865,543 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $327,574,811 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $536,384,420 |
| CASH SURRENDER VALUE OF OFFICERS LIFE INSURANCE | $676,563 |
| CONSTRUCTION IN PROCESS | $9,401,788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $546,462,771 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT BENEFIT OBLIGATION | $2,138,481 |
| RESERVE FOR SELF-INSURANCE | $51,127,456 |
| DUE TO AFFILIATES | $14,413,314 |
| OTHER CURRENT LIABILITIES | $25,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $67,704,751 | 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, 2016 AND 2015, 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 2012 (FISCAL YEAR ENDED SEPTEMBER 30, 2013). | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AGAPE CHILD AND FAMILY SERVICES | |||||||
| 111 RACINE ST | MEMPHIS | TN | 38111 | 237039683 | 501(C)(3) | $10,000 | DONATION |
| AMERICAN CANCER SOCIETY | |||||||
| 250 WILLIAMS ST NW STE 400 | ATLANTA | GA | 30303 | 131788491 | 501(C)(3) | $32,500 | DONATION-HOPE LODGE; GALA SPONSOR AND GENERAL DONATION |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 1701 N BEAUREGARD ST | ARLINGTON | VA | 22311 | 131623888 | 501(C)(3) | $7,500 | DONATION |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $50,000 | MEMPHIS HEART GALA AND WALK SPONSOR AND DONATION |
| AMERICAN RED CROSS | |||||||
| 2025 E STREET NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | $10,000 | DONATION FOR DISASTER RELIEF |
| ASPERA INC (HEALTHY KIDS CLINIC) | |||||||
| 2095 EXETER RD SUITE 80-208 | GERMANTOWN | TN | 38138 | 208920350 | 501(C)(3) | $7,551 | HEALTHY KIDS CLINIC DONATION |
| BELLEVUE FOUNDATION | |||||||
| 2000 APPLING RD | CORDOVA | TN | 38016 | 621818929 | 501(C)(3) | $20,000 | SPONSOR MOBILE DENTAL CLINIC |
| BOSTON COLLEGE | |||||||
| 140 COMMONWEALTH AVE | CHESTNUT HILL | MA | 02467 | 042103545 | 501(C)(3) | $5,000 | DONATION |
| BOYS AND GIRLS CLUBS OF GREATER MEMPHIS | |||||||
| 44 S REMBERT | MEMPHIS | TN | 38104 | 620646371 | 501(C)(3) | $15,600 | SPONSORSHIP |
| BRIDGES USA | |||||||
| 477 N FIFTH ST | MEMPHIS | TN | 38105 | 237081488 | 501(C)(3) | $5,000 | COMMEMORATION SPONSOR |
| CATHOLIC CHARITIES OF WEST TENNESSEE | |||||||
| 1325 JEFFERSON AVE | MEMPHIS | TN | 38104 | 621451404 | 501(C)(3) | $40,000 | HOMELESS SERVICES |
| CHRIST COMMUNITY HEALTH SERVICES INC | |||||||
| 2595 CENTRAL AVE | MEMPHIS | TN | 38104 | 621583270 | 501(C)(3) | $259,602 | SUPPORT OUTREACH PROGRAM AND OPERATION OUTREACH VAN |
| CHICKASAW COUNCIL | |||||||
| 171 S HOLLYWOOD ST | MEMPHIS | TN | 38112 | 620499713 | 501(C)(3) | $15,000 | SPONSOR |
| GIRL SCOUTS OF AMERICA | |||||||
| PO BOX 240246 | MEMPHIS | TN | 381240246 | 620502197 | 501(C)(3) | $13,500 | SPONSORSHIP AND BAPTIST HEALTH CARE BADGE PROGRAM |
| COMMON TABLE HEALTH ALLIANCE | |||||||
| 6027 WALNUT GROVE RD 215 | MEMPHIS | TN | 38120 | 621820264 | 501(C)(3) | $40,000 | DONATION |
| JUNIOR LEAGUE OF MEMPHIS | |||||||
| 3475 CENTRAL AVE | MEMPHIS | TN | 38111 | 620492165 | 501(C)(3) | $5,000 | DONATION |
| KNOWLEDGE QUEST | |||||||
| PO BOX 2119 | MEMPHIS | TN | 38101 | 621589188 | 501(C)(3) | $19,000 | SPONSOR |
| LEADERSHIP MEMPHIS | |||||||
| 365 S MAIN ST | MEMPHIS | TN | 38103 | 621043517 | 501(C)(3) | $12,500 | CORPORATE SPONSORSHIP |
| LEMOYNE OWEN COLLEGE | |||||||
| 807 WALKER AVE | MEMPHIS | TN | 38126 | 620475690 | 501(C)(3) | $20,001 | GRANT |
| LINKS INC | |||||||
| 1200 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20005 | 636057610 | 501(C)(4) | $5,000 | SPONSOR |
| LORRAINE FOUNDATION (NATIONAL CIVIL RIGHTS MUSEUM) | |||||||
| 450 MULBERRY ST | MEMPHIS | TN | 38103 | 581484027 | 501(C)(3) | $15,000 | SPONSOR FREEDOM AWARDS DINNER AND DONATION TO MUSEUM |
| METHODIST HEALTH CARE-MEMPHIS | |||||||
| 1211 UNION AVE 700 | MEMPHIS | TN | 38104 | 581454711 | 501(C)(3) | $76,388 | CHARITY PATIENT PAYMENTS |
| MIDSOUTH FOOD BANK | |||||||
| 239 S DUDLEY ST | MEMPHIS | TN | 38104 | 621340755 | 501(C)(3) | $8,750 | DESOTO DIABETES CARE ROLLING CART PILOT PROGRAM |
| MID-SOUTH MINORITY BUSINESS COUNCIL | |||||||
| 158 MADISON AVE | MEMPHIS | TN | 38103 | 621198163 | 501(C)(6) | $28,000 | SPONSOR |
| NORTH MISSISSIPPI RURAL LEGAL SERVICES INC | |||||||
| PO BOX 767 | OXFORD | MS | 38655 | 640581747 | 501(C)(3) | $13,000 | COMMUNITY OUTREACH PROGRAM AND ELDER LAW CONFERENCE |
| NEIGHBORHOOD CHRISTIAN CENTER | |||||||
| 785 JACKSON AVE | MEMPHIS | TN | 38107 | 581394456 | 501(C)(3) | $5,000 | DONATION |
| NEW MEMPHIS INSTITUTE | |||||||
| 22 N FRONT ST SUITE 500 | MEMPHIS | TN | 38103 | 581607228 | 501(C)(3) | $15,000 | DONATION AND SPONSOR 2 FELLOWS |
| NEXUS LEADERS INC | |||||||
| 4055 POPLAR AVE | MEMPHIS | TN | 38111 | 262444063 | 501(C)(3) | $5,000 | LEADERSHIP PROGRAM |
| REGIONAL ONE HEALTH (dba THE MEDICAL FOUNDATION) | |||||||
| 877 JEFFERSON AVE | MEMPHIS | TN | 38103 | 581737037 | 501(C)(3) | $6,000 | SPONSOR |
| SEMMES-MURPHEY FOUNDATION | |||||||
| 6325 HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 383790195 | 501(C)(3) | $15,000 | SPONSORSHIP |
| SHELBY FARMS PARK CONSERVANCY | |||||||
| 6849 MULLINS STATION RD | MEMPHIS | TN | 38134 | 260350397 | 501(C)(3) | $5,000 | SPONSORSHIP |
| SICKLE CELL FOUNDATION OF TENNESSEE | |||||||
| 680 OAKLEAF 101 | MEMPHIS | TN | 38117 | 263954703 | 501(C)(3) | $5,000 | DONATION |
| STEVISON GROUP (SISTERHOOD SHOWCASE) | |||||||
| PO BOX 3145 | MEMPHIS | TN | 38103 | $10,650 | SPONSORSHIP | ||
| SOUTHWEST TENNESSEE COMMUNITY COLLEGE | |||||||
| 5983 MACON COVE | MEMPHIS | TN | 38134 | 621105769 | 501(C)(3) | $15,000 | SPONSORSHIP |
| TENNESSEANS FOR QUALITY EARLY EDUCATION | |||||||
| 22 N FRONT ST 670 | MEMPHIS | TN | 38103 | 810987829 | 501(C)(4) | $5,000 | DONATION |
| TENNESSEE STATE UNIVERSITY | |||||||
| 3500 JOHN MERRITT BLVD | NASHVILLE | TN | 37209 | 237105693 | 501(C)(3) | $5,000 | ALLIED HEALTH SPONSORSHIP |
| THE EXCHANGE CLUB FAMILY OF THE MID SOUTH INC | |||||||
| 2180 UNION AVE | MEMPHIS | TN | 38104 | 581502697 | 501(C)(3) | $10,000 | CHILDREN'S DOMESTIC VIOLENCE PROGRAM |
| THE UNIVERSITY OF MEMPHIS | |||||||
| 635 NORMAL ST | MEMPHIS | TN | 38152 | 626048540 | 501(C)(3) | $6,000 | DONATION |
| THE UNIVERSITY OF TENNESSEE | |||||||
| 62 S DUNLAP ST ROOM 300 | MEMPHIS | TN | 38163 | 626001636 | 501(C)(3) | $10,000 | SPONSOR RESIDENCY PROGRAM AND DONATIONS |
| MARCH OF DIMES | |||||||
| 1275 MAMARONECK AVE | WHITE PLAINS | NY | 10605 | 131846366 | 501(C)(3) | $5,000 | DONATION |
| MEMPHIS CRISIS CENTER | |||||||
| PO BOX 40068 | MEMPHIS | TN | 38174 | 237193652 | 501(C)(3) | $5,000 | DONATION |
| MEMPHIS LIBRARY FOUNDATION | |||||||
| 3030 POPLAR AVE | MEMPHIS | TN | 38111 | 621590768 | 501(C)(3) | $19,100 | DONATION |
| MEMPHIS MUSEUMS INC (PINK PALACE) | |||||||
| 3050 CENTRAL AVE | MEMPHIS | TN | 38111 | 620801926 | 501(C)(3) | $32,000 | SPONSORSHIP |
| BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC | |||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 581544781 | 501(C)(3) | $5,417 | RACE FOR THE CURE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | ALL ORGANIZATIONS ARE REQUIRED TO SUBMIT PROOF OF TAX EXEMPT STATUS THAT IS VERIFIED BY THE 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 (41 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 | $773,843 | $0 | $357,353 | $0 | $114,724 | $0 | $31,250 | $0 | $23,784 | $0 | $1,300,954 | $0 | $0 | $0 |
| DONALD R POUNDS | ||||||||||||||
| SR V.P./CFO (THRU 12/15) | $536,555 | $0 | $202,283 | $0 | $369,504 | $0 | $61,875 | $0 | $17,769 | $0 | $1,187,986 | $0 | $0 | $0 |
| PAUL D DEPRIEST MD | ||||||||||||||
| EXEC V.P./COO | $566,927 | $0 | $229,883 | $0 | $103,069 | $0 | $30,625 | $0 | $25,180 | $0 | $955,684 | $0 | $0 | $0 |
| ZACHARY R CHANDLER | ||||||||||||||
| EVP/CSO | $498,603 | $0 | $198,420 | $0 | $48,339 | $0 | $23,188 | $0 | $20,562 | $0 | $789,112 | $0 | $0 | $0 |
| GREGORY M DUCKETT | ||||||||||||||
| SR V.P./CORP. SECRETARY | $406,753 | $0 | $152,260 | $0 | $76,388 | $0 | $33,125 | $0 | $26,336 | $0 | $694,862 | $0 | $0 | $0 |
| BEVERLY D JORDAN | ||||||||||||||
| V.P. | $340,127 | $0 | $125,183 | $0 | $262,252 | $0 | $33,125 | $0 | $19,824 | $0 | $780,511 | $0 | $0 | $0 |
| JAMES SCOTT FOUNTAIN | ||||||||||||||
| SR V.P./CDO | $386,181 | $0 | $147,917 | $0 | $61,531 | $0 | $43,875 | $0 | $28,424 | $0 | $667,928 | $0 | $0 | $0 |
| DAVID W BARHAM | ||||||||||||||
| V.P. OPERATIONS | $290,983 | $0 | $102,144 | $0 | $170,675 | $0 | $33,125 | $0 | $29,939 | $0 | $626,866 | $0 | $0 | $0 |
| RANDY J KING | ||||||||||||||
| V.P./METRO OPERATIONS | $376,478 | $0 | $137,227 | $0 | $46,873 | $0 | $42,666 | $0 | $18,901 | $0 | $622,145 | $0 | $0 | $0 |
| MARK E SWANSON | ||||||||||||||
| S.R. V.P./CMO | $489,210 | $0 | $38,096 | $0 | $33,084 | $0 | $17,500 | $0 | $21,655 | $0 | $599,545 | $0 | $0 | $0 |
| DERICK B ZIEGLER | ||||||||||||||
| V.P. REGIONAL OPERATIONS | $329,997 | $0 | $110,562 | $0 | $49,000 | $0 | $49,716 | $0 | $7,965 | $0 | $547,240 | $0 | $0 | $0 |
| DANA B DYE | ||||||||||||||
| V.P./CEO BMH-MEMPHIS | $315,159 | $0 | $115,278 | $0 | $64,775 | $0 | $31,963 | $0 | $6,848 | $0 | $534,023 | $0 | $0 | $0 |
| HENRY P SULLIVANT MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | $348,798 | $0 | $66,562 | $0 | $54,277 | $0 | $30,624 | $0 | $18,378 | $0 | $518,639 | $0 | $0 | $0 |
| DAVID R ELLIOTT | ||||||||||||||
| V.P. MANAGED CARE/CEO BHSG | $303,661 | $0 | $107,909 | $0 | $41,566 | $0 | $36,004 | $0 | $20,046 | $0 | $509,186 | $0 | $0 | $0 |
| WILLIAM A GRIFFIN | ||||||||||||||
| S.R. V.P./CFO (AS OF 1/16) | $294,107 | $0 | $102,309 | $0 | $39,441 | $0 | $33,125 | $0 | $20,951 | $0 | $489,933 | $0 | $0 | $0 |
| WILLIAM C HENNING | ||||||||||||||
| CEO & ADMINISTRATOR BMH-N.MS | $278,934 | $0 | $66,473 | $0 | $51,190 | $0 | $19,875 | $0 | $21,107 | $0 | $437,579 | $0 | $0 | $0 |
| JOHN C BROWN | ||||||||||||||
| CHIEF MED. OFFICER | $361,032 | $0 | $22,028 | $0 | $248 | $0 | $19,875 | $0 | $14,600 | $0 | $417,783 | $0 | $0 | $0 |
| NANCY W AVERWATER | ||||||||||||||
| V.P. HR | $235,313 | $0 | $72,477 | $0 | $42,677 | $0 | $29,825 | $0 | $20,620 | $0 | $400,912 | $0 | $0 | $0 |
| BETTY S MCGARVEY | ||||||||||||||
| PRES.COLLEGE | $249,551 | $0 | $48,535 | $0 | $38,535 | $0 | $43,270 | $0 | $16,323 | $0 | $396,214 | $0 | $0 | $0 |
| WILLIAM A TUTTLE | ||||||||||||||
| V.P. | $175,441 | $0 | $32,786 | $0 | $139,741 | $0 | $23,423 | $0 | $13,840 | $0 | $385,231 | $0 | $0 | $0 |
| EDWIN P CADE | ||||||||||||||
| CEO & ADMINISTRATOR BMH-GOLDEN TRIAN | $204,678 | $0 | $45,344 | $0 | $39,991 | $0 | $60,766 | $0 | $20,841 | $0 | $371,620 | $0 | $0 | $0 |
| JAMES R HUFFMAN | ||||||||||||||
| CEO & ADMINISTRATOR BMH-DESOTO | $238,127 | $0 | $43,134 | $0 | $27,999 | $0 | $43,149 | $0 | $19,092 | $0 | $371,501 | $0 | $0 | $0 |
| BRAD H PARSONS | ||||||||||||||
| CEO & ADMINISTRATOR BMH-JONESBORO | $220,008 | $0 | $34,420 | $0 | $27,948 | $0 | $26,821 | $0 | $20,618 | $0 | $329,815 | $0 | $0 | $0 |
| KYLE E ARMSTRONG | ||||||||||||||
| CEO & ADMINISTRATOR BMH-COLLIERVILLE | $198,591 | $0 | $36,196 | $0 | $35,080 | $0 | $18,617 | $0 | $20,743 | $0 | $309,227 | $0 | $0 | $0 |
| WALTER J GRACE | ||||||||||||||
| CEO & ADMINISTRATOR BMH-NEW ALBANY | $168,255 | $0 | $39,595 | $0 | $41,619 | $0 | $23,015 | $0 | $23,508 | $0 | $295,992 | $0 | $0 | $0 |
| SUSAN P FERGUSON | ||||||||||||||
| V.P./CNO | $220,723 | $0 | $11,299 | $0 | $18,591 | $0 | $29,455 | $0 | $13,719 | $0 | $293,787 | $0 | $0 | $0 |
| KEITH NORMAN | ||||||||||||||
| V.P. | $199,099 | $0 | $0 | $0 | $43,338 | $0 | $27,251 | $0 | $8,333 | $0 | $278,021 | $0 | $0 | $0 |
| SUSAN M BREEDEN | ||||||||||||||
| CEO & ADMINISTRATOR BMH-HUNTINGDON | $159,297 | $0 | $37,677 | $0 | $29,087 | $0 | $31,402 | $0 | $7,532 | $0 | $264,995 | $0 | $0 | $0 |
| BARRY BONDURANT | ||||||||||||||
| CEO & ADMINISTRATOR BMH-UNION CITY | $160,016 | $0 | $32,178 | $0 | $26,639 | $0 | $24,715 | $0 | $19,593 | $0 | $263,141 | $0 | $0 | $0 |
| JAMES A GRANTHAM | ||||||||||||||
| CEO & ADMINISTRATOR BMH-BOONEVILLE | $122,785 | $0 | $27,238 | $0 | $27,316 | $0 | $17,718 | $0 | $19,348 | $0 | $214,405 | $0 | $0 | $0 |
| SAMUEL S LYND | ||||||||||||||
| CEO ADMINISTRATOR | $110,661 | $0 | $18,761 | $0 | $24,925 | $0 | $8,850 | $0 | $7,032 | $0 | $170,229 | $0 | $0 | $0 |
| JAMES W BOSWELL | ||||||||||||||
| V.P./CEO (THRU 11/1/15) | $499,372 | $0 | $124,791 | $0 | $105,055 | $0 | $43,875 | $0 | $27,430 | $0 | $800,523 | $0 | $0 | $0 |
| STEPHEN EDGE MD | ||||||||||||||
| PRES. BMG ONCOLOGY (THRU 11/30/15) | $509,785 | $0 | $103,735 | $0 | $111,614 | $0 | $48,225 | $0 | $20,793 | $0 | $794,152 | $0 | $0 | $0 |
| ANITA S VAUGHN | ||||||||||||||
| FOUNDATION CONSULTANT | $242,996 | $0 | $46,502 | $0 | $236,757 | $0 | $43,204 | $0 | $20,021 | $0 | $589,480 | $0 | $0 | $0 |
| ANNA K BISHOP | ||||||||||||||
| ADMINISTRATOR SYSTEM ONCOLOGY | $204,160 | $0 | $12,821 | $0 | $20 | $0 | $27,410 | $0 | $20,609 | $0 | $265,020 | $0 | $0 | $0 |
| MARGARET C MASSEY | ||||||||||||||
| SYSTEM DIR. FINANCE/REV/ACCTG | $188,760 | $0 | $2,032 | $0 | $6,683 | $0 | $25,405 | $0 | $22,295 | $0 | $245,175 | $0 | $0 | $0 |
| JANET R LEE | ||||||||||||||
| SYSTEM DIR. OF IT | $178,383 | $0 | $11,346 | $0 | $20 | $0 | $23,805 | $0 | $20,455 | $0 | $234,009 | $0 | $0 | $0 |
| WAID RAY | ||||||||||||||
| ASSOC. CORPORATE COUNSEL | $177,192 | $0 | $11,146 | $0 | $20 | $0 | $23,649 | $0 | $14,573 | $0 | $226,580 | $0 | $0 | $0 |
| TERRY L PAHDE | ||||||||||||||
| DIR COMPENSATION/BENEFITS | $175,841 | $0 | $11,841 | $0 | $345 | $0 | $35,486 | $0 | $23,073 | $0 | $246,586 | $0 | $0 | $0 |
| WILLIAM B WOLFE | ||||||||||||||
| HR MARKET DIRECTOR | $171,518 | $0 | $10,747 | $0 | $728 | $0 | $18,427 | $0 | $27,749 | $0 | $229,169 | $0 | $0 | $0 |
| RICHARD D REISELT | ||||||||||||||
| FORMER V.P./CHIEF INFO. OFFICER (THR | $77,809 | $0 | $60,629 | $0 | $250,925 | $0 | $19,445 | $0 | $20,867 | $0 | $429,675 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (6 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, 2014 THE COMPENSATION WAS REVIEWED AND APPROVED FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2015 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 $204,287. 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: ANITA S. VAUGHN-$253,898.68 WILLIAM A. TUTTLE-$45,962.85 BEVERLY D. JORDAN-$132,618.61 DAVID W. BARHAM-$109,856.76 |
| 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 J PART II, LINE 40: | RICHARD D. REISELT RECEIVED COMPENSATION AS VICE PRESIDENT AND CHIEF INFORMATION OFFICER FOR BAPTIST MEMORIAL HEALTH CARE CORPORATION. MR. REISELT WAS NO LONGER EMPLOYED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION AS OF 4/15/15. COMPENSATION IN THE AMOUNT OF $225,387 WAS PAID TO MR. REISELT FOR SERVICES DURING THE CALENDAR YEAR ENDING 12/31/15. HE ALSO RECEIVED $204,287 IN SEVERANCE PAY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III STATEMENT OF PROGRAM SERVICES CONTINUED | 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. MYCHART HAS MORE THAN 70,000 USERS, OVER 1.3 MILLION HITS, AND MORE THAN 100,000 LAB RESULTS VIEWED. 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 THROUOUT BAPTIST'S 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 2016: --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 --HEALTHY MEMPHIS COMMON TABLE --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 --METROPOLITAN INTER-FAITH ASSOCIATION (MIFA) --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 --UNION UNIVERSITY --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 MULTISPECIALTY 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 B, line 11 | THE FORM 990 IS REVIEWED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION'S PRESIDENT/CEO AND THE SR. V.P./CFO. IN ADDITION, THE FORMS 990 AND 990-T ARE REVIEWED ANNUALLY BY AN OUTSIDE INDEPENDENT ACCOUNTING AND TAX FIRM. THE FORM 990 AND 990-T WERE NOT REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. HOWEVER, BAPTIST MEMORIAL HEALTH CARE CORPORATION HAS A GOVERNANCE COMMITTEE THAT IS APPOINTED BY ITS BOARD OF DIRECTORS. THE BAPTIST MEMORIAL HEALTH CARE CORPORATION GOVERNANCE COMMITTEE CONSISTS OF THREE OR MORE MEMBERS ALL OF WHICH MAY OR MAY NOT BE MEMBERS OF THE BOARD OF DIRECTORS. THE BAPTIST MEMORIAL HEALTH CARE CORPORATION GOVERNANCE COMMITTEE WILL REVIEW THE FORM 990 AND 990-T AFTER SUBMITTING THEM TO THE IRS. |
| 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, 2014 THE COMPENSATION WAS REVIEWED AND APPROVED FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2015 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 32,237,562. Management and general expenses 206,769. Fundraising expenses 0. Total expenses 32,444,331. PHYSICIAN SERVICES: Program service expenses 243,014. Management and general expenses 1,559. Fundraising expenses 0. Total expenses 244,573. |
| Form 990, Part XI, line 9: | ADJUSTMENT TO EQUITY EARNINGS IN INVESTMENT -58,427. TRANSFERS TO/FROM MEDICAL FINANCIAL SERVICES, INC 1,400,000. TRANSFER TO/FROM BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC. 238,607,303. TRANSFER TO/FROM BAPTIST MEMORIAL HEALTH SERVICES, INC. 3,500,000. ADJUSTMENT TO PENSION LIABILITY 3,229,616. RECLASSIFY INVESTMENT IN HEALTH TECH AFFILIATES, INC. 19,984,146. |
| 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 (31 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 | |||||||||||
| 2301 S LAMAR | 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 | |||||||||||
| 2100 EXETER RD | GERMANTOWN | TN | 38138 | 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 MEMORIAL PATIENT SAFETY ORGANIZATION 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 | |||||||||||
| 4800 E JOHNSON AVE | JONESBORO | AR | 72401 | 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 | |||||||||||
| 4800 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 | |||||||||||
| 6029 WALNUT GROVE RD | MEMPHIS | TN | 38120 | 452842963 | HEALTH CARE SERVICE PROVIDER | TN | 501(c)(3) | 509(a)(1) | Yes (1) | BAPTIST MEMORIAL MEDICAL GROUP INC | |
| INTEGRITY ONCOLOGY FOUNDATION INC | |||||||||||
| 6286 BRIARCREST AVE STE 308 | MEMPHIS | TN | 38120 | 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 | |||||||||||
| 6029 WALNUT GROVE RD | MEMPHIS | TN | 38120 | 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 | |
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 | |||||||
| 40 BURTON HILLS BLVD STE 500 | NASHVILLE | TN | 37215 | 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 |
| MEMPHIS BIOMED VENTURES I LLP | |||||||
| 17 W PONTOTOC SUITE 200 | MEMPHIS | TN | 38103 | 943424417 | MEDICAL RESEARCH | 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 | |||||||
| 380 FOURTH STREET | LOUISVILLE | KY | 40202 | 461613457 | REHABILITATION SERVICES | TN | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 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 | $1,703,902 | $2,084,137 | 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 | $1,101,298 | $175,099 | 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 | $32,558 | $52,674 | 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 DEVELOPMENT | TN | 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 | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (32 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC | ||
| Q | $1,044,954 | CASH |
| BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC | ||
| D | $2,640,117 | CASH |
| BAPTIST MEMORIAL HEALTH CARE CORPORATION AFFILIATES | ||
| E | $133,776,837 | CASH |
| BAPTIST MEMORIAL HOSPITAL INC | ||
| L | $92,609,220 | CASH |
| BAPTIST MEMORIAL HOSPITAL INC | ||
| O | $191,045 | CASH |
| BAPTIST MEMORIAL HOSPITAL INC | ||
| R | $2,629,135 | CASH |
| BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC | ||
| L | $2,944,380 | CASH |
| BAPTIST MEMORIAL HOSPITAL-DESOTOINC | ||
| L | $32,655,444 | CASH |
| BAPTIST MEMORIAL HOSPITAL-DESOTOINC | ||
| R | $899,551 | CASH |
| BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLEINC | ||
| L | $19,375,056 | CASH |
| BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLEINC | ||
| R | $444,905 | CASH |
| BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC | ||
| L | $2,534,616 | CASH |
| BAPTIST MEMORIAL HOSPITAL-JONESBORO INC | ||
| L | $18,959,052 | CASH |
| BAPTIST MEMORIAL HOSPITAL-JONESBORO INC | ||
| R | $751,523 | CASH |
| BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC | ||
| L | $19,503,408 | CASH |
| BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC | ||
| R | $238,635,101 | CASH |
| BAPTIST MEMORIAL HOSPITAL-TIPTONINC | ||
| L | $9,650,088 | CASH |
| BAPTIST MEMORIAL HOSPITAL-UNION CITY INC | ||
| L | $5,784,960 | CASH |
| BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC | ||
| L | $6,327,084 | CASH |
| BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC | ||
| N | $80,102 | CASH |
| BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC | ||
| O | $380,695 | CASH |
| BAPTIST MEMORIAL MEDICAL GROUP INC | ||
| L | $1,063,416 | CASH |
| BAPTIST MEMORIAL HOME CARE INC | ||
| L | $928,356 | CASH |
| BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HLTH & WELFARE TRUST | ||
| R | $10,805,463 | CASH |
| BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC | ||
| L | $2,690,772 | CASH |
| MEDICAL FINANCIAL SERVICES INC | ||
| L | $141,816 | CASH |
| MEDICAL FINANCIAL SERVICES INC | ||
| R | $1,400,000 | CASH |
| BAPTIST MEMORIAL HEALTH SERVICES INC | ||
| L | $640,116 | CASH |
| BAPTIST MEMORIAL HEALTH SERVICES INC | ||
| R | $3,500,000 | CASH |
| BAPTIST HEALTH SERVICES GROUP OF THE MIDSOUTH INC | ||
| N | $197,714 | CASH |
| HEALTH TECH AFFILIATES INC | ||
| L | $58,596 | CASH |
| NEA BAPTIST HEALTH SYSTEM INC | ||
| O | $73,602 | CASH |