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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

FieldValueIRS element (for citing)
Return2017-08-11T12:54:04-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11033 DEMONBREUN SUITE 400AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581521475EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAPTIST MEMORIAL HEALTH CAREBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBAPTBusinessNameControlTxt
Phone9012277014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 N HUMPHREYS BLVDAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP381202177ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON M LITTLEPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone9012277014PhoneNum
Signature2017-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANCIS J BEDARDPreparerPersonNm
PTINP00752421PTIN
Phone6152591811PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON M LITTLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 N HUMPHREYS BLVDAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP381202177ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$223,754,669GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BAPTISTONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionBAPTIST 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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee1022TotalEmployeeCnt
Total Volunteers164TotalVolunteersCnt
Total Gross UBI$2,042,192TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$128,731PYContributionsGrantsAmt
CY Contributions Grants$7,817CYContributionsGrantsAmt
PY Program Service Revenue$204,710,215PYProgramServiceRevenueAmt
CY Program Service Revenue$219,088,804CYProgramServiceRevenueAmt
PY Investment Income-$7,359,140PYInvestmentIncomeAmt
CY Investment Income$358,849CYInvestmentIncomeAmt
PY Other Revenue$2,024,098PYOtherRevenueAmt
CY Other Revenue$3,059,780CYOtherRevenueAmt
PY Total Revenue$199,503,904PYTotalRevenueAmt
CY Total Revenue$222,515,250CYTotalRevenueAmt
PY Grants And Similar Paid$846,288PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$920,256CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$107,966,001PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$103,217,238CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$100,660,543PYOtherExpensesAmt
CY Other Expenses$110,569,643CYOtherExpensesAmt
PY Total Expenses$209,472,832PYTotalExpensesAmt
CY Total Expenses$214,707,137CYTotalExpensesAmt
PY Revenues Less Expenses-$9,968,928PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,808,113CYRevenuesLessExpensesAmt
Total Assets BOY$775,535,430TotalAssetsBOYAmt
Total Assets EOY$984,873,202TotalAssetsEOYAmt
Total Liabilities BOY$234,319,086TotalLiabilitiesBOYAmt
Total Liabilities EOY$129,220,755TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$541,216,344NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$855,652,447NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$205,872,997ExpenseAmt
Grant$920,256GrantAmt
Revenue$219,917,088RevenueAmt
DescBAPTIST 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$205,872,997TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document876IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1022EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRENDA SWEARENGENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9012275304PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 N HUMPHREYS BLVDAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP381202177ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JASON M LITTLE
PRESIDENT/CEO/DIR34.805.20Yes (X)Yes (X)$1,245,920$0$55,034
MARTHA PERRINNE BEARD
DIRECTOR0.750.00Yes (X)$0$0$0
ALLEN B PUCKETT III
DIRECTOR0.750.00Yes (X)$0$0$0
JAMES M GLASGOW JR
DIRECTOR0.750.00Yes (X)$0$0$0
LARRY MCCLENDON
DIRECTOR (THRU 12/15)0.750.00Yes (X)$0$0$0
MURRAY BENTON
DIRECTOR0.750.00Yes (X)$0$0$0
JOHNNIE AMONETTE
DIRECTOR0.750.00Yes (X)$0$0$0
BRYAN JORDAN
DIRECTOR0.750.00Yes (X)$0$0$0
BECKY WILSON
DIRECTOR (THRU 12/15)0.750.00Yes (X)$0$0$0
WATSON BELL
DIRECTOR0.750.00Yes (X)$0$0$0
MILTON MAGEE
DIRECTOR0.750.00Yes (X)$0$0$0
DR DALE MORRIS
DIRECTOR0.750.00Yes (X)$0$0$0
DR JOHN STANFORD
DIRECTOR0.750.00Yes (X)$0$0$0
MIKE CARY
DIRECTOR0.750.00Yes (X)$0$0$0
DANA KELLY
DIRECTOR0.750.00Yes (X)$0$0$0
DONALD R POUNDS
SR V.P./CFO (THRU 12/15)38.571.43Yes (X)$1,108,342$0$79,644
PAUL D DEPRIEST MD
EXEC V.P./COO35.074.93Yes (X)$899,879$0$55,805
ZACHARY R CHANDLER
EVP/CSO39.830.17Yes (X)$745,362$0$43,750
GREGORY M DUCKETT
SR V.P./CORP. SECRETARY34.575.43Yes (X)$635,401$0$59,461
BEVERLY D JORDAN
V.P.40.000.00Yes (X)$727,562$0$52,949
JAMES SCOTT FOUNTAIN
SR V.P./CDO20.0020.00Yes (X)$595,629$0$72,299
DAVID W BARHAM
V.P. OPERATIONS38.751.25Yes (X)$563,802$0$63,064
RANDY J KING
V.P./METRO OPERATIONS37.242.76Yes (X)$560,578$0$61,567
MARK E SWANSON
S.R. V.P./CMO38.901.10Yes (X)$560,390$0$39,155
DERICK B ZIEGLER
V.P. REGIONAL OPERATIONS40.000.00Yes (X)$489,559$0$57,681
DANA B DYE
V.P./CEO BMH-MEMPHIS0.0040.00Yes (X)$495,212$0$38,811
HENRY P SULLIVANT MD
CHIEF MEDICAL OFFICER40.000.00Yes (X)$469,637$0$49,002
DAVID R ELLIOTT
V.P. MANAGED CARE/CEO BHSG40.000.00Yes (X)$453,136$0$56,050
WILLIAM A GRIFFIN
S.R. V.P./CFO (AS OF 1/16)38.571.43Yes (X)$435,857$0$54,076
WILLIAM C HENNING
CEO & ADMINISTRATOR BMH-N.MS0.0040.00Yes (X)$396,597$0$40,982
JOHN C BROWN
CHIEF MED. OFFICER40.000.00Yes (X)$383,308$0$34,475
NANCY W AVERWATER
V.P. HR40.000.00Yes (X)$350,467$0$50,445
BETTY S MCGARVEY
PRES.COLLEGE0.0040.00Yes (X)$336,621$0$59,593
WILLIAM A TUTTLE
V.P.38.621.38Yes (X)$347,968$0$37,263
EDWIN P CADE
CEO & ADMINISTRATOR BMH-GOLDEN TRIANGLE0.0040.00Yes (X)$290,013$0$81,607
JAMES R HUFFMAN
CEO & ADMINISTRATOR BMH-DESOTO0.0040.00Yes (X)$309,260$0$62,241
BRAD H PARSONS
CEO & ADMINISTRATOR BMH-JONESBORO0.0040.00Yes (X)$282,376$0$47,439
KYLE E ARMSTRONG
CEO & ADMINISTRATOR BMH-COLLIERVILLE0.0040.00Yes (X)$269,867$0$39,360
WALTER J GRACE
CEO & ADMINISTRATOR BMH-NEW ALBANY0.0040.00Yes (X)$249,469$0$46,523
SUSAN P FERGUSON
V.P./CNO40.000.00Yes (X)$250,613$0$43,174
KEITH NORMAN
V.P.40.000.00Yes (X)$242,437$0$35,584
SUSAN M BREEDEN
CEO & ADMINISTRATOR BMH-HUNTINGDON0.0040.00Yes (X)$226,061$0$38,934
BARRY BONDURANT
CEO & ADMINISTRATOR BMH-UNION CITY0.0040.00Yes (X)$218,833$0$44,308
JAMES A GRANTHAM
CEO & ADMINISTRATOR BMH-BOONEVILLE0.0040.00Yes (X)$177,339$0$37,066
SAMUEL S LYND
CEO ADMINISTRATOR0.0040.00Yes (X)$154,347$0$15,882
JAMES W BOSWELL
V.P./CEO (THRU 11/1/15)38.901.10Yes (X)$729,218$0$71,305
STEPHEN EDGE MD
PRES. BMG ONCOLOGY (THRU 11/30/15)40.000.00Yes (X)$725,134$0$69,018
ANITA S VAUGHN
FOUNDATION CONSULTANT40.000.00Yes (X)$526,255$0$63,225
ANNA K BISHOP
ADMINISTRATOR SYSTEM ONCOLOGY40.000.00$217,001$0$48,019Yes (X)
MARGARET C MASSEY
SYSTEM DIR. FINANCE/REV/ACCTG40.000.00$197,475$0$47,700Yes (X)
JANET R LEE
SYSTEM DIR. OF IT40.000.00$189,749$0$44,260Yes (X)
WAID RAY
ASSOC. CORPORATE COUNSEL40.000.00$188,358$0$38,222Yes (X)
TERRY L PAHDE
DIR COMPENSATION/BENEFITS40.000.00$188,027$0$58,559Yes (X)
WILLIAM B WOLFE
HR MARKET DIRECTOR40.000.00$182,993$0$46,176Yes (X)
RICHARD D REISELT
FORMER V.P./CHIEF INFO. OFFICER (THRU 4/15)0.000.00$389,363$0$40,312Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,005,415TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,080,020TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K160IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JOHNSON CONTROLS
PO BOX 730068DALLASTX75373PLANT OPS MGMT SERVICES$19,653,395
SHIFTWISE
PO BOX 70870ST PAULMN551709705PHYSICIAN STAFFING$4,691,368
HARRIS SHELTON HANOVER & WALSH
999 S SHADY GROVE RD 300MEMPHISTN38120LEGAL SERVICES$3,056,322
PREMIER INC
5882 COLLECTIONS CENTER DRCHICAGOIL60693COLLECTION ADVISORY FEES$1,796,162
DELOITTE & TOUCHE LLP
PO BOX 840728DALLASTX752840728AUDIT SERVICES$1,557,430
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K49CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,817AllOtherContributionsAmt
Total Contributions$7,817TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEE REVENUE541200$215,866,380$215,807,784$58,596
OTHER REVENUE/LOSS541200$3,222,424$3,214,765$7,659
FieldValueIRS element (for citing)
Total Program Service Revenue$219,088,804TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,323,674TotalRevenueColumnAmt
Exclusion$1,323,674ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$220,678RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$31,374RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$189,304RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$189,304TotalRevenueColumnAmt
Exclusion$189,304ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$243,220OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,077,355SecuritiesAmt
Other$130,690OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,077,355SecuritiesAmt
Other$112,530OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$964,825TotalRevenueColumnAmt
Exclusion-$964,825ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BHSG ALLOCATION561000$1,975,937$1,975,937
NON-OPERATING REVENUE900099$887,989$887,989
BAD DEBT RECOVERIES900099$6,550$6,550
FieldValueIRS element (for citing)
Other Revenue Total$2,870,476OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$222,515,250TotalRevenueColumnAmt
Related Or Exempt Func Income$219,917,088RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,042,192UnrelatedBusinessRevenueAmt
Exclusion$548,153ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$920,256TotalAmt
Program Services$920,256ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$13,326,999TotalAmt
Program Services$13,298,192ProgramServicesAmt
Management And General$28,807ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$429,674TotalAmt
Program Services$428,745ProgramServicesAmt
Management And General$929ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$70,484,342TotalAmt
Program Services$70,331,985ProgramServicesAmt
Management And General$152,357ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,051,873TotalAmt
Program Services$3,044,357ProgramServicesAmt
Management And General$7,516ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,212,397TotalAmt
Program Services$11,181,941ProgramServicesAmt
Management And General$30,456ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,711,953TotalAmt
Program Services$4,700,898ProgramServicesAmt
Management And General$11,055ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,638,305TotalAmt
Management And General$4,638,305ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,506,694TotalAmt
Management And General$1,506,694ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$63,707TotalAmt
Management And General$63,707ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$444,808TotalAmt
Program Services$441,973ProgramServicesAmt
Management And General$2,835ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,688,904TotalAmt
Program Services$32,480,576ProgramServicesAmt
Management And General$208,328ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,037,540TotalAmt
Program Services$1,027,061ProgramServicesAmt
Management And General$10,479ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,474,525TotalAmt
Program Services$5,472,868ProgramServicesAmt
Management And General$1,657ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,251,739TotalAmt
Program Services$1,251,739ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,148,715TotalAmt
Program Services$459,486ProgramServicesAmt
Management And General$689,229ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$139,942TotalAmt
Program Services$55,977ProgramServicesAmt
Management And General$83,965ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$717,572TotalAmt
Program Services$714,434ProgramServicesAmt
Management And General$3,138ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,001,431TotalAmt
Program Services$32,851,933ProgramServicesAmt
Management And General$149,498ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,357,278TotalAmt
Program Services$1,357,278ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement 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

FieldValueIRS element (for citing)
Total$236,641TotalAmt
Program Services$235,245ProgramServicesAmt
Management And General$1,396ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$214,707,137TotalAmt
Program Services$205,872,997ProgramServicesAmt
Management And General$8,834,140ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,692,105BOYAmt
EOY$1,785,069EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$150,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$747,808BOYAmt
EOY$2,294,220EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,690,234BOYAmt
EOY$7,450,195EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$386,386,034LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$290,908,399LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$121,283,899BOYAmt
EOY$95,477,635EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$14,342,918BOYAmt
EOY$3,678,501EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$10,396,823BOYAmt
EOY$327,574,811EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$608,306,443BOYAmt
EOY$546,462,771EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$775,535,430BOYAmt
EOY$984,873,202EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,574,242BOYAmt
EOY$23,811,029EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$53,475EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$46,681,626BOYAmt
EOY$37,651,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$156,063,218BOYAmt
EOY$67,704,751EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$234,319,086BOYAmt
EOY$129,220,755EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$541,216,344BOYAmt
EOY$855,652,447EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$541,216,344BOYAmt
EOY$855,652,447EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$775,535,430BOYAmt
EOY$984,873,202EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,808,113ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$39,965,352NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$266,662,638OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations29SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (29 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
BAPTIST MEMORIAL HOSPITAL INC
62012394030$0$92,800,265
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
64066376030$0$2,961,351
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
64068211130$0$33,575,543
BAPTIST MEMORIAL HOSPITAL- GOLDEN TRIANGLE INC
62151975430$0$19,836,932
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
62116605030$0$2,546,092
BAPTIST MINOR MEDICAL CENTERS INC
62153811430$0$8,604
BAPTIST MEMORIAL HOSPITAL--NORTH MISSISSIPPI INC
64077272630$238,607,303$19,548,177
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
62111316730$0$9,701,795
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
62113804530$0$5,815,989
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
63099728130$0$6,375,288
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICESINC
58164539630$0$2,709,851
BAPTIST COLLEGE OF HEALTH SCIENCES INC
62159967020$0$34,120
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
26121437230$0$19,728,107
BAPTIST MEMORIAL HEALTH SERVICES INC
62150912730$3,500,000$648,720
BAPTIST MEMORIAL MEDICAL GROUP INC
62154573130$0$1,106,079
MEDICAL FINANCIAL SERVICES INC
62111236430$1,400,000$152,678
BAPTIST MEMORIAL PATIENT SAFETY ORGANIZATION INC
45303237230$0$2,952
NORTHEAST ARKANSAS BAPTIST HEALTH SYSTEM INC
27179965230$0$73,602
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
58154478130$2,640,117$460,797
BAPTIST MEMORIAL HOME CARE INC
58156297390$0$936,960
BOSTON BASKIN CANCER FOUNDATION INC
45330360730$0$2,595
BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC
45284296330$0$3,551
THE STERN CARDIOVASCULAR FOUNDATION INC
27439669830$0$11,840
INTEGRITY ONCOLOGY FOUNDATION INC
45330368730$0$3,551
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
45283297530$0$3,551
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
71085012330$0$10,678
BAPTIST CLINICAL RESEARCH INSTITUTE INC
45303224640$0$3,551
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
46195314030$0$3,551
GASTROINTESTINAL SPECIALISTS INC
35246154130$0$3,551
FieldValueIRS element (for citing)
Supported Organizations Total29SupportedOrganizationsTotalCnt
Support Sum$246,147,420SupportSumAmt
Other Support Sum$219,070,321OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (1)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (1)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 3AT 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

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$63,707OtherActivitiesAmt
Total Lobbying Expenditures$63,707TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationBAPTIST 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

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,151,706OtherCostOrOtherBasisAmt
Book Value$23,151,706BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,834,645OtherCostOrOtherBasisAmt
Depreciation$19,180,908DepreciationAmt
Book Value$9,653,737BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$334,140,173OtherCostOrOtherBasisAmt
Depreciation$271,487,711DepreciationAmt
Book Value$62,652,462BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$194,506OtherCostOrOtherBasisAmt
Depreciation$174,776DepreciationAmt
Book Value$19,730BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$95,477,635TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
L/T INVESTMENTS$10,709,268F
S/T INVESTMENTS$316,865,543F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$327,574,811TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$536,384,420
CASH SURRENDER VALUE OF OFFICERS LIFE INSURANCE$676,563
CONSTRUCTION IN PROCESS$9,401,788
FieldValueIRS element (for citing)
Total Book Value Other Assets$546,462,771TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$67,704,751TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationFROM THE COMBINED AUDITED FINANCIAL STATEMENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND SUBSIDIARIES: AS OF SEPTEMBER 30, 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

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

Recipient Table RecipientTable (44 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AGAPE CHILD AND FAMILY SERVICES
111 RACINE STMEMPHISTN38111237039683501(C)(3)$10,000DONATION
AMERICAN CANCER SOCIETY
250 WILLIAMS ST NW STE 400ATLANTAGA30303131788491501(C)(3)$32,500DONATION-HOPE LODGE; GALA SPONSOR AND GENERAL DONATION
AMERICAN DIABETES ASSOCIATION
1701 N BEAUREGARD STARLINGTONVA22311131623888501(C)(3)$7,500DONATION
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVEDALLASTX75231135613797501(C)(3)$50,000MEMPHIS HEART GALA AND WALK SPONSOR AND DONATION
AMERICAN RED CROSS
2025 E STREET NWWASHINGTONDC20006530196605501(C)(3)$10,000DONATION FOR DISASTER RELIEF
ASPERA INC (HEALTHY KIDS CLINIC)
2095 EXETER RD SUITE 80-208GERMANTOWNTN38138208920350501(C)(3)$7,551HEALTHY KIDS CLINIC DONATION
BELLEVUE FOUNDATION
2000 APPLING RDCORDOVATN38016621818929501(C)(3)$20,000SPONSOR MOBILE DENTAL CLINIC
BOSTON COLLEGE
140 COMMONWEALTH AVECHESTNUT HILLMA02467042103545501(C)(3)$5,000DONATION
BOYS AND GIRLS CLUBS OF GREATER MEMPHIS
44 S REMBERTMEMPHISTN38104620646371501(C)(3)$15,600SPONSORSHIP
BRIDGES USA
477 N FIFTH STMEMPHISTN38105237081488501(C)(3)$5,000COMMEMORATION SPONSOR
CATHOLIC CHARITIES OF WEST TENNESSEE
1325 JEFFERSON AVEMEMPHISTN38104621451404501(C)(3)$40,000HOMELESS SERVICES
CHRIST COMMUNITY HEALTH SERVICES INC
2595 CENTRAL AVEMEMPHISTN38104621583270501(C)(3)$259,602SUPPORT OUTREACH PROGRAM AND OPERATION OUTREACH VAN
CHICKASAW COUNCIL
171 S HOLLYWOOD STMEMPHISTN38112620499713501(C)(3)$15,000SPONSOR
GIRL SCOUTS OF AMERICA
PO BOX 240246MEMPHISTN381240246620502197501(C)(3)$13,500SPONSORSHIP AND BAPTIST HEALTH CARE BADGE PROGRAM
COMMON TABLE HEALTH ALLIANCE
6027 WALNUT GROVE RD 215MEMPHISTN38120621820264501(C)(3)$40,000DONATION
JUNIOR LEAGUE OF MEMPHIS
3475 CENTRAL AVEMEMPHISTN38111620492165501(C)(3)$5,000DONATION
KNOWLEDGE QUEST
PO BOX 2119MEMPHISTN38101621589188501(C)(3)$19,000SPONSOR
LEADERSHIP MEMPHIS
365 S MAIN STMEMPHISTN38103621043517501(C)(3)$12,500CORPORATE SPONSORSHIP
LEMOYNE OWEN COLLEGE
807 WALKER AVEMEMPHISTN38126620475690501(C)(3)$20,001GRANT
LINKS INC
1200 MASSACHUSETTS AVE NWWASHINGTONDC20005636057610501(C)(4)$5,000SPONSOR
LORRAINE FOUNDATION (NATIONAL CIVIL RIGHTS MUSEUM)
450 MULBERRY STMEMPHISTN38103581484027501(C)(3)$15,000SPONSOR FREEDOM AWARDS DINNER AND DONATION TO MUSEUM
METHODIST HEALTH CARE-MEMPHIS
1211 UNION AVE 700MEMPHISTN38104581454711501(C)(3)$76,388CHARITY PATIENT PAYMENTS
MIDSOUTH FOOD BANK
239 S DUDLEY STMEMPHISTN38104621340755501(C)(3)$8,750DESOTO DIABETES CARE ROLLING CART PILOT PROGRAM
MID-SOUTH MINORITY BUSINESS COUNCIL
158 MADISON AVEMEMPHISTN38103621198163501(C)(6)$28,000SPONSOR
NORTH MISSISSIPPI RURAL LEGAL SERVICES INC
PO BOX 767OXFORDMS38655640581747501(C)(3)$13,000COMMUNITY OUTREACH PROGRAM AND ELDER LAW CONFERENCE
NEIGHBORHOOD CHRISTIAN CENTER
785 JACKSON AVEMEMPHISTN38107581394456501(C)(3)$5,000DONATION
NEW MEMPHIS INSTITUTE
22 N FRONT ST SUITE 500MEMPHISTN38103581607228501(C)(3)$15,000DONATION AND SPONSOR 2 FELLOWS
NEXUS LEADERS INC
4055 POPLAR AVEMEMPHISTN38111262444063501(C)(3)$5,000LEADERSHIP PROGRAM
REGIONAL ONE HEALTH (dba THE MEDICAL FOUNDATION)
877 JEFFERSON AVEMEMPHISTN38103581737037501(C)(3)$6,000SPONSOR
SEMMES-MURPHEY FOUNDATION
6325 HUMPHREYS BLVDMEMPHISTN38120383790195501(C)(3)$15,000SPONSORSHIP
SHELBY FARMS PARK CONSERVANCY
6849 MULLINS STATION RDMEMPHISTN38134260350397501(C)(3)$5,000SPONSORSHIP
SICKLE CELL FOUNDATION OF TENNESSEE
680 OAKLEAF 101MEMPHISTN38117263954703501(C)(3)$5,000DONATION
STEVISON GROUP (SISTERHOOD SHOWCASE)
PO BOX 3145MEMPHISTN38103$10,650SPONSORSHIP
SOUTHWEST TENNESSEE COMMUNITY COLLEGE
5983 MACON COVEMEMPHISTN38134621105769501(C)(3)$15,000SPONSORSHIP
TENNESSEANS FOR QUALITY EARLY EDUCATION
22 N FRONT ST 670MEMPHISTN38103810987829501(C)(4)$5,000DONATION
TENNESSEE STATE UNIVERSITY
3500 JOHN MERRITT BLVDNASHVILLETN37209237105693501(C)(3)$5,000ALLIED HEALTH SPONSORSHIP
THE EXCHANGE CLUB FAMILY OF THE MID SOUTH INC
2180 UNION AVEMEMPHISTN38104581502697501(C)(3)$10,000CHILDREN'S DOMESTIC VIOLENCE PROGRAM
THE UNIVERSITY OF MEMPHIS
635 NORMAL STMEMPHISTN38152626048540501(C)(3)$6,000DONATION
THE UNIVERSITY OF TENNESSEE
62 S DUNLAP ST ROOM 300MEMPHISTN38163626001636501(C)(3)$10,000SPONSOR RESIDENCY PROGRAM AND DONATIONS
MARCH OF DIMES
1275 MAMARONECK AVEWHITE PLAINSNY10605131846366501(C)(3)$5,000DONATION
MEMPHIS CRISIS CENTER
PO BOX 40068MEMPHISTN38174237193652501(C)(3)$5,000DONATION
MEMPHIS LIBRARY FOUNDATION
3030 POPLAR AVEMEMPHISTN38111621590768501(C)(3)$19,100DONATION
MEMPHIS MUSEUMS INC (PINK PALACE)
3050 CENTRAL AVEMEMPHISTN38111620801926501(C)(3)$32,000SPONSORSHIP
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
350 N HUMPHREYS BLVDMEMPHISTN381202177581544781501(C)(3)$5,417RACE FOR THE CURE
FieldValueIRS element (for citing)
Total501c3 Org40Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (41 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aTHE OFFICERS RECEIVE A PERQUISITE ALLOWANCE WHICH IS INCLUDED IN THEIR SALARIES.
Part I, Line 1bTHE 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 3BAPTIST 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-bSEVERENCE 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 7THE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III STATEMENT OF PROGRAM SERVICES CONTINUEDBAPTIST 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 7gTHE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY REQUIRING IT TO FILE A FORM 8899.
PART V, LINE 7hTHE 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 11THE 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 12cBAPTIST 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 15BAPTIST 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 18BAPTIST 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 19BAPTIST 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 11gOTHER 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BAPTIST MEMORIAL HEALTH CARE SYSTEM INC
350 N HUMPHREYS BLVDMEMPHISTN381202177581456556CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF ARK, MS, TNTN501(c)(3)509(a)(3)N/AYes (1)
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
1003 MONROEMEMPHISTN38104621599670EDUCATION OF HEALTH CARE PROFESSIONALSTN501(c)(3)509(a)(1)Yes (1)BAPTIST MEMORIAL HOSPITAL INC
BAPTIST MEMORIAL HEALTH SERVICES INC
350 N HUMPHREYS BLVDMEMPHISTN381202177621509127PROVISION OF HEALTH CARE PROVIDERS & HOME MEDICAL EQUIPMENTTN501(c)(3)509(a)(2)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL INC
350 N HUMPHREYS BLVDMEMPHISTN381202177620123940HEALTH CARE FACILITY/HOSPITALTN501(c)(3)509(a)(1)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
MEDICAL FINANCIAL SERVICES INC
350 N HUMPHREYS BLVDMEMPHISTN381202177621112364COLLECTION AGENCY FOR BAPTIST FACILITIESTN501(c)(3)509(a)(3)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
100 HOSPITAL STBOONEVILLEMS38829640663760HEALTH CARE FACILITY/HOSPITALMS501(c)(3)509(a)(1)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
7601 SOUTHCREST PKWYSOUTHAVENMS38671640682111HEALTH CARE FACILITY/HOSPITALMS501(c)(3)509(a)(1)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
2520 FIFTH STCOLUMBUSMS39703621519754HEALTH CARE FACILITY/HOSPITALMS501(c)(3)509(a)(1)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
631 RB WILSON DRHUNTINGDONTN38344621166050HEALTH CARE FACILITY/HOSPITALTN501(c)(3)509(a)(1)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST CLINICAL RESEARCH INSTITUTE INC
350 N HUMPHREYS BLVDMEMPHISTN381202177453032246FACILITATE MEDICAL & SCIENTIFIC RESEARCHTN501(c)(3)509(a)(3)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
2301 S LAMAROXFORDMS38655640772726HEALTH CARE FACILITY/HOSPITALMS501(c)(3)509(a)(1)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
1995 HWY 51 SOUTHCOVINGTONTN38019621113167HEALTH CARE FACILITY/HOSPITALTN501(c)(3)509(a)(1)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
1201 BISHOP STUNION CITYTN38261621138045HEALTH CARE FACILITY/HOSPITALTN501(c)(3)509(a)(1)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
200 HWY 30 WESTNEW ALBANYMS38652630997281HEALTH CARE FACILITY/HOSPITALMS501(c)(3)509(a)(1)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
2100 EXETER RDGERMANTOWNTN38138581645396HEALTH CARE FACILITY/HOSPITALTN501(c)(3)509(a)(1)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOME CARE INC
350 N HUMPHREYS BLVDMEMPHISTN381202177581562973HOME HEALTH CARE & HOSPICE SERVICESTN501(c)(3)509(a)(2)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL MEDICAL GROUP INC
350 N HUMPHREYS BLVDMEMPHISTN381202177621545731PROVISION OF HEALTH CARE PROVIDERS FOR BAPTIST FACILITIESTN501(c)(3)509(a)(1)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL PATIENT SAFETY ORGANIZATION INC
350 N HUMPHREYS BLVDMEMPHISTN381202177453032372ESTABLISHING, MAINTAINING & MANAGING A PATIENT SAFETY ORGANIZATIONTN501(c)(3)509(a)(3)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL MEDICAL MIN EMP HLTH & WELFARE TRUST
350 N HUMPHREYS BLVDMEMPHISTN381202177621407946BAPTIST EMPLOYEE HEALTH PLANTN501(c)(9)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MINOR MEDICAL CENTERS INC
350 N HUMPHREYS BLVDMEMPHISTN381202177621538114NON-EMERGENCY MEDICAL CLINICSTN501(c)(3)509(a)(1)Yes (1)BAPTIST MEMORIAL MEDICAL GROUP INC
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
350 N HUMPHREYS BLVDMEMPHISTN381202177581544781SOLICIT, RAISE, MANAGE, APPLY, & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIESTN501(c)(3)509(a)(3)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
4800 E JOHNSON AVEJONESBOROAR72401261214372HEALTH CARE FACILITY/HOSPITALAR501(c)(3)509(a)(1)Yes (1)NEA BAPTIST HEALTH SYSTEM INC
NEA BAPTIST HEALTH SYSTEM INC
4800 E JOHNSON AVEJONESBOROAR72401271799652HEALTH CARE SERVICE PROVIDERAR501(c)(3)509(a)(3)Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATION
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
4800 E JOHNSON AVEJONESBOROAR72401710850123HEALTH CARE SERVICE PROVIDERAR501(c)(3)509(a)(1)Yes (1)NEA BAPTIST HEALTH SYSTEM INC
THE STERN CARDIOVASCULAR FOUNDATION INC
8060 WOLF RIVER BLVDGERMANTOWNTN38138274396698HEALTH CARE SERVICE PROVIDERTN501(c)(3)509(a)(1)Yes (1)BAPTIST MEMORIAL MEDICAL GROUP INC
BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC
6029 WALNUT GROVE RDMEMPHISTN38120452842963HEALTH CARE SERVICE PROVIDERTN501(c)(3)509(a)(1)Yes (1)BAPTIST MEMORIAL MEDICAL GROUP INC
INTEGRITY ONCOLOGY FOUNDATION INC
6286 BRIARCREST AVE STE 308MEMPHISTN38120453303687HEALTH CARE SERVICE PROVIDERTN501(c)(3)509(a)(1)Yes (1)BAPTIST MEMORIAL MEDICAL GROUP INC
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
6025 WALNUT GROVE RDMEMPHISTN38120452832975HEALTH CARE SERVICE PROVIDERTN501(c)(3)509(a)(1)Yes (1)BAPTIST MEMORIAL MEDICAL GROUP INC
BOSTON BASKIN CANCER FOUNDATION INC
6029 WALNUT GROVE RDMEMPHISTN38120453303607HEALTH CARE SERVICE PROVIDERTN501(c)(3)509(a)(1)Yes (1)BAPTIST MEMORIAL MEDICAL GROUP INC
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
80 HUMPHREYS CENTERMEMPHISTN38120352461541HEALTH CARE SERVICE PROVIDERTN501(c)(3)170(b)(1)(A)(iii)Yes (1)BAPTIST MEMORIAL MEDICAL GROUP INC
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
2859 VAN LEER DRBARTLETTTN38134461953140HEALTH CARE SERVICE PROVIDERTN501(c)(3)170(b)(1)(A)(iii)Yes (1)BAPTIST MEMORIAL MEDICAL GROUP INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
BAPTIST-DESOTO SURGERY CENTER
40 BURTON HILLS BLVD STE 500NASHVILLETN37215200804946AMBULATORY SURGERYMSN/A
BAPTIST-EAST MEMPHIS SURGERY CENTER
80 HUMPHREYS CENTER 101MEMPHISTN38120621846584AMBULATORY SURGERYTNN/A
BAPTIST-GERMANTOWN SURGERY CENTER LP
40 BURTON HILLS BLVD STE 500NASHVILLETN37215621829424AMBULATORY SURGERYTNN/A
BAPTIST & PHYSICIANS OP SURGERY CENTER OF N MS
40 BURTON HILLS BLVD STE 500NASHVILLETN37215620925692AMBULATORY SURGERYMSN/A
BAPTIST N MS IMAGING SERVICES LLC
40 BURTON HILLS BLVD STE 500NASHVILLETN37215262641267DIAGNOSTIC SERVICESMSN/A
EAST MEMPHIS UROLOGY CENTER LP
40 BURTON HILLS BLVD STE 500NASHVILLETN37215621810940AMBULATORY UROLOGICAL SERVICESTNN/A
MEDICAL ALTERNATIVES
6949 APPLING FARMS PKWY STE 109MEMPHISTN38133621488427HOME INFUSION PRODUCTS & SERVICES TO PATIENTSTNN/A
MEMPHIS BIOMED VENTURES I LLP
17 W PONTOTOC SUITE 200MEMPHISTN38103943424417MEDICAL RESEARCHTNN/A
MIDTOWN SURGERY CENTER LP
40 BURTON HILLS BLVD STE 500NASHVILLETN37215621619344AMBULATORY SURGERYTNN/A
NORTHWEST TENNESSEE SURGERY CENTER LLC
1722 E REELFOOTUNION CITYTN38261621685508AMBULATORY SURGERYTNN/A
SM-B BUILDING LLC
5900 POPLAR AVE STE 100MEMPHISTN38119621834236PHYSICIAN OFFICESTNN/A
WOLF RIVER MEDICAL CENTER LP
350 N HUMPHREYS BLVDMEMPHISTN381202177621510287MEDICAL OFFICE BLDGTNN/A
CANCER CARE CENTER OF UNION CITY LP
322 HOSPITAL BLVDJACKSONTN38305263425045CANCER CARE SERVICESTNN/A
MAYS & SCNAPP PAIN CENTER
55 HUMPHREYS CENTER SUITE 200MEMPHISTN38120621512849PAIN MANAGEMENT SERVICESTNN/A
CONVENIENT CARE DIAGNOSTIC CENTER PLLC
555 HWY 6 EASTBATESVILLEMS38606640914382RADIOLOGY & DIAGNOSTIC SERVICESMSN/A
BAPTIST MEMORIAL REHABILITATION HOSPITAL GP
380 FOURTH STREETLOUISVILLEKY40202461613457REHABILITATION SERVICESTNN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
HEALTH TECH AFFILIATES INC
350 N HUMPHREYS BLVDMEMPHISTN381202177621278576BUYING & LEASING REAL & PERSONAL PROPERTYTNBAPTIST MEMORIAL HEALTH CARE CORPORATIONC$1,703,902$2,084,1371.00000Yes (1)
BAPTIST MEMORIAL HEALTH SERVICES GROUP OF THE MID-SOUTH INC
350 N HUMPHREYS BLVDMEMPHISTN381202177621534210HEALTH INSURANCE CONTRACTINGTNBAPTIST MEMORIAL HEALTH CARE CORPORATIONC$1,101,298$175,0991.00000Yes (1)
SOUTHCREST PROPERTY OWNERS ASSOCIATION
7601 SOUTHCREST PKWYSOUTHAVENMS38671640768703BOOKKEEPING & DATA PROCESSING FOR THE SOUTHCREST DEVELOPMENTMSBAPTIST MEMORIAL HEALTH CARE CORPORATIONC$32,558$52,6740.76350Yes (1)
GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION
350 N HUMPHREYS BLVDMEMPHISTN381202177201158216BOOKKEEPING & DATA PROCESSING FOR THE GERMANTOWN BUSINESS PARK DEVELOPMENTTNCYes (1)N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (32 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
Q$1,044,954CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
D$2,640,117CASH
BAPTIST MEMORIAL HEALTH CARE CORPORATION AFFILIATES
E$133,776,837CASH
BAPTIST MEMORIAL HOSPITAL INC
L$92,609,220CASH
BAPTIST MEMORIAL HOSPITAL INC
O$191,045CASH
BAPTIST MEMORIAL HOSPITAL INC
R$2,629,135CASH
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
L$2,944,380CASH
BAPTIST MEMORIAL HOSPITAL-DESOTOINC
L$32,655,444CASH
BAPTIST MEMORIAL HOSPITAL-DESOTOINC
R$899,551CASH
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLEINC
L$19,375,056CASH
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLEINC
R$444,905CASH
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
L$2,534,616CASH
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
L$18,959,052CASH
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
R$751,523CASH
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
L$19,503,408CASH
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
R$238,635,101CASH
BAPTIST MEMORIAL HOSPITAL-TIPTONINC
L$9,650,088CASH
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
L$5,784,960CASH
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
L$6,327,084CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
N$80,102CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
O$380,695CASH
BAPTIST MEMORIAL MEDICAL GROUP INC
L$1,063,416CASH
BAPTIST MEMORIAL HOME CARE INC
L$928,356CASH
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HLTH & WELFARE TRUST
R$10,805,463CASH
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
L$2,690,772CASH
MEDICAL FINANCIAL SERVICES INC
L$141,816CASH
MEDICAL FINANCIAL SERVICES INC
R$1,400,000CASH
BAPTIST MEMORIAL HEALTH SERVICES INC
L$640,116CASH
BAPTIST MEMORIAL HEALTH SERVICES INC
R$3,500,000CASH
BAPTIST HEALTH SERVICES GROUP OF THE MIDSOUTH INC
N$197,714CASH
HEALTH TECH AFFILIATES INC
L$58,596CASH
NEA BAPTIST HEALTH SYSTEM INC
O$73,602CASH