BAPTIST MEMORIAL HEALTH CARE FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BAPTIST MEMORIAL HEALTH CARE FOUNDATION (EIN 58-1544781)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-03-31
IRS object ID: 201610919349300511
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-03-31T09:02:49-05:00	ReturnTs
Tax Period End	2015-09-30	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	424 CHURCH ST 2400	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581544781	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAPT	BusinessNameControlTxt
Phone	9012277142	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	JAMES S FOUNTAIN	PersonNm
Person Title	SR VP/CHIEF DEV OFFICER	PersonTitleTxt
Phone	9012277142	PhoneNum
Signature	2016-03-31	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	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES S FOUNTAIN	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	$213,224,631	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BMHGIVING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S PRIMARY MISSION IS TO SOLICIT & RECEIVE CONTRIBUTIONS (SEE SCHEDULE O,pg 73)GIFTS, GRANTS, DEVISES, OR BEQUESTS OF REAL AND/OR PERSONAL PROPERTY FROM INDIVIDUALS, FOUNDATIONS, PARTNERSHIPS, ASSOCIATIONS, GOVERNMENTAL BODIES, PUBLIC AND/OR PRIVATE CORPORATIONS AND TO MAINTAIN, USE, AND APPLY, DIRECTLY OR INDIRECTLY, THE WHOLE OR ANY PART OF THE INCOME THEREFROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF THE BAPTIST MEMORIAL HEALTH CARE SYSTEM.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	144	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,527,092	PYContributionsGrantsAmt
CY Contributions Grants	$10,888,570	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$33,292,116	PYInvestmentIncomeAmt
CY Investment Income	$33,199,207	CYInvestmentIncomeAmt
PY Other Revenue	-$283,769	PYOtherRevenueAmt
CY Other Revenue	-$462,363	CYOtherRevenueAmt
PY Total Revenue	$44,535,439	PYTotalRevenueAmt
CY Total Revenue	$43,625,414	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,417,437	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,481,193	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,778,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,556,893	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$480,042	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,824,666	PYOtherExpensesAmt
CY Other Expenses	$1,611,513	CYOtherExpensesAmt
PY Total Expenses	$11,020,103	PYTotalExpensesAmt
CY Total Expenses	$15,649,599	CYTotalExpensesAmt
PY Revenues Less Expenses	$33,515,336	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$27,975,815	CYRevenuesLessExpensesAmt
Total Assets BOY	$394,859,850	TotalAssetsBOYAmt
Total Assets EOY	$390,330,557	TotalAssetsEOYAmt
Total Liabilities BOY	$9,684,725	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,433,726	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$385,175,125	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$377,896,831	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BAPTIST MEMORIAL HEALTH CARE FOUNDATION, THE FUNDRAISING ARM OF BAPTIST MEMORIAL HEALTH CARE CORPORATION, RAISES MONEY TO BENEFIT VARIOUS BAPTIST MEMORIAL HEALTH CARE CORPORATION PROGRAMS AND SERVICES....(SEE SCHEDULE O, page 73 FOR CONTINUATION) FUNDS RAISED BY BAPTIST MEMORIAL HEALTH CARE FOUNDATION HELP ACCOMPLISH BAPTIST MEMORIAL HEALTH CARE CORPORATION'S CHARITABLE CARE OBJECTIVES AND PROVIDE RESOURCES FOR ENHANCED PATIENT CARE, EDUCATION, AND GROUNDBREAKING CLINICAL RESEARCH. THE BAPTIST MEMORIAL HEALTH CARE FOUNDATION SOLICITS, RECEIVES, AND MANAGES CONTRIBUTIONS, GIFTS, GRANTS, AND BEQUESTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$13,879,843	ExpenseAmt
Grant	$12,481,193	GrantAmt
Desc	BAPTIST MEMORIAL HEALTH CARE FOUNDATION, ESTABLISHED IN 1983, IS THE FUNDRAISING ARM OF THE BAPTIST MEMORIAL HEALTH CARE SYSTEM, WHICH RAISES MONEY TO BENEFIT VARIOUS BAPTIST MEMORIAL HEALTH CARE CORPORATION PROGRAMS AND SERVICES. FUNDS RAISED BY BAPTIST MEMORIAL HEALTH CARE FOUNDATION HELP ACCOMPLISH BAPTIST MEMORIAL HEALTH CARE CORPORATION'S CHARITABLE CARE OBJECTIVES AND PROVIDE RESOURCES FOR ENHANCED PATIENT CARE, EDUCATION, AND GROUNDBREAKING CLINICAL RESEARCH. THE BAPTIST MEMORIAL HEALTH CARE FOUNDATION SOLICITS, RECEIVES, AND MANAGES CONTRIBUTIONS, GIFTS, GRANTS, AND BEQUESTS. CONTINUED ON SCHEDULE O, PAGE 73FUNDS RAISED BY BAPTIST MEMORIAL HEALTH CARE FOUNDATION PLAY A KEY ROLE IN FULFILLING THE MISSION OF HEALING, PREACHING, AND TEACHING FOR THE AFFILIATES OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. BAPTIST MEMORIAL HEALTH CARE FOUNDATION ADMINISTERS CONTRIBUTED DOLLARS THROUGH NUMEROUS DONOR RESTRICTED FUNDS WHICH SUPPORT THE CONTINUUM OF CARE OFFERED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION FACILITIES INCLUDING ONCOLOGY, CARDIOVASCULAR, PEDIATRIC, AND REHABILITATIVE SERVICES, JUST TO NAME A FEW. BAPTIST MEMORIAL HEALTH CARE FOUNDATION ALSO ALLOCATES A PORTION OF UNRESTRICTED CONTRIBUTED DOLLARS AND PORTFOLIO EARNINGS FOR THE BENEFIT OF ITS VARIOUS GRANT PROGRAMS.BOARD OF DIRECTORS GRANT PROGRAM BAPTIST MEMORIAL HEALTH CARE FOUNDATION BOARD OF DIRECTORS GRANT PROGRAM HAS MADE AVAILABLE THE NECESSARY FUNDS TO EXPAND EXISTING SERVICES AND PROGRAMS THROUGHTOUT THE SYSTEM CREATING A NUMBER OF NEW AND EXCITING INITIATIVES. THE FUNDS MADE AVAILABLE FOR THE BOARD OF DIRECTORS GRANT PROGRAM HAVE COME THROUGH UNRESTRICTED CONTRIBUTIONS, AS WELL AS, CAREFUL INVESTMENT OF THE BAPTIST MEMORIAL HEALTH CARE FOUNDATION ENDOWMENT. THE FOLLOWING PROGRAMS RECEIVED NEW FUNDING DURING THE 2015 FISCAL YEAR:BAPTIST WOMEN'S AUTOMATED ULTRASOUND: THE PURPOSE OF THE GRANT WAS TO EXPAND EXISTING WOMEN'S COMPREHENSIVE BREAST CARE SERVICES TO INCLUDE THE NEW TECHNOLOGY AND AUTOMATED BREAST ULTRASOUND (ABUS), WHICH WILL PROVIDE ADDITIONAL SCREENING OPTIONS FOR PATIENTS, WHO QUALIFY HETEROGENEOUSLY, OR HAVE EXTREMELY DENSE BREAST TISSUE. BAPTIST MEMORIAL HEALTH CARE CORPORATION TELECARE: THE ELECTRONIC INTENSIVE CARE UNIT (EICU) OPTIMIZES CRITICAL CARE SERVICES AND EXPERTISE ACROSS THE SYSTEM, AND TO PROVIDE SERVICES TO THOSE FACILITIES WITHOUT VARIOUS MEDICAL SPECIALISTS. BAPTIST CANCER CENTER INCIDENTAL PULMONARY NODULE PROGRAM: TO PROVIDE THE CAPACITY FOR BAPTIST CANCER CENTER TO IDENTIFY AND ACKNOWLEDGE INCIDENTAL PULMONARY NODULES (IPNS) FINDINGS AND MOST IMPORTANTLY, PREVENT LONG DELAYS AND DIAGNOSIS, IF NECESSARY.RIGHT CARE TRANSFORMATION PROJECT: THE PURPOSE OF THIS GRANT IS TO PROVIDE TRAINING FOR BAPTIST SYSTEM EMPLOYEES ON OUR NEW INITIATIVE CALLED RIGHT CARE. THIS INITIATIVE WILL BECOME THE STANDARD BY WHICH WE TREAT AND CARE FOR OUR PATIENTS. OFFICER GRANTSTHE BAPTIST MEMORIAL HEALTH CARE FOUNDATION'S OFFICER GRANT PROGRAM ALLOWS OFFICERS AND BOARD MEMBERS OF BAPTIST MEMORIAL HEALTH CARE FOUNDATION TO FACILITATE SMALLER GRANT REQUESTS ($100,000 AND LESS) WITH A HEALTH-RELATED FOCUS. SOME OF THE INITIATIVES AND ORGANIZATIONS ASSISTED THROUGH THESE GRANT PROGRAMS INCLUDE:API GRANT TRACKING: THIS IS A SYSTEM TO ALLOW TRACKING OF TIME SPECIFIC GRANTS TO ASSIST WITH FEDERAL COMPLIANCE REQUIREMENTS TO TRACK THE TIME OF RESEARCHERS.MODIFIED BARIUM SWALLOW-IMPAIRMENT: THIS GRANT IS FOR AN XRAY FLUOROSCOPIC EVALUATION OF SWALLOWING. TOYOTA KATA (BAPTIST DAILY ROUTINES): THE IMPROVEMENT KATA IS A SET OF PRACTICE ROUTINES FOR LEARNING TO WORK SCIENTIFICALLY WHEN YOU PURSUE GOALS IN COMPLEX SYSTEMS. WOMEN'S SIGNAGE, THE GALLERY, AND LIGHTING: THIS GRANT PROVIDES NEW SIGNS, AND IMPROVE THE LIGHTING AND ENTRANCE TO THE BAPTIST MEMORIAL WOMEN'S HOSPITAL. GRADUATE MEDICAL EDUCATION SUMMER SCHOLARS, EXTERNS AND BAPTIST COLLEGE OF HEALTH SCIENCES INTERNS: THIS GRANT IS FOR COLLEGE LEVEL EXTERNS AND INTERNS.COMMUNITY RELATIONS INTERNS: THIS GRANT IS FOR HIGH SCHOOL LEVEL INTERNS.MEMPHIS BUSINESS GROUP "HEALTH CARE IS OUR BUSINESS": THIS GRANT IS FOR REGISTRATION FOR THE MEMPHIS BUSINESS GROUP CONFERENCE TITLED, HEALTH CARE IS OUR BUSINESS.FOUNDATION BOARD OF DIRECTORS CHAIRMAN, JOHNNIE AMONETTE ENDOWMENT: AN ENDOWMENT, WHICH WILL SUPPORT ONE OF THE FOUNDATION'S CHARITABLE PROGRAMS OR SERVICES OF THEIR CHOICE, WAS ESTABLISHED TO HONOR THE SERVICE OF EACH FOUNDATION BOARD OF DIRECTOR MEMBER WHO HAS SERVED AS A BOARD CHAIR. FOUNDATION BOARD OF DIRECTORS CHAIRMAN, JOSEPH WELLER ENDOWMENT: AN ENDOWMENT, WHICH WILL SUPPORT ONE OF THE FOUNDATION'S CHARITABLE PROGRAMS OR SERVICES OF THEIR CHOICE. THE ENDOWMENTS WERE ESTABLISHED TO HONOR THE SERVICE OF EACH FOUNDATION BOARD OF DIRECTOR MEMBER WHO HAS SERVED AS A BOARD CHAIR. FOUNDATION BOARD OF DIRECTORS CHAIRMAN, DR. RODNEY WOLF, SR. ENDOWMENT: AN ENDOWMENT, WHICH WILL SUPPORT ONE OF THE FOUNDATION'S CHARITABLE PROGRAMS OR SERVICES OF THEIR CHOICE. THE ENDOWMENTS WERE ESTABLISHED TO HONOR THE SERVICE OF EACH FOUNDATION BOARD OF DIRECTOR MEMBER WHO HAS SERVED AS A BOARD CHAIR. FOUNDATION BOARD OF DIRECTORS CHAIRMAN, HENRY MORGAN ENDOWMENT: AN ENDOWMENT, WHICH WILL SUPPORT ONE OF THE FOUNDATION'S CHARITABLE PROGRAMS OR SERVICES OF THEIR CHOICE. THE ENDOWMENTS WERE ESTABLISHED TO HONOR THE SERVICE OF EACH FOUNDATION BOARD OF DIRECTOR MEMBER WHO HAS SERVED AS A BOARD CHAIR. FOUNDATION BOARD OF DIRECTORS CHAIRMAN, KEMMONS WILSON JR. ENDOWMENT: AN ENDOWMENT, WHICH WILL SUPPORT ONE OF THE FOUNDATION'S CHARITABLE PROGRAMS OR SERVICES OF THEIR CHOICE. THE ENDOWMENTS WERE ESTABLISHED TO HONOR THE SERVICE OF EACH FOUNDATION BOARD OF DIRECTOR MEMBER WHO HAS SERVED AS A BOARD CHAIR. CREATIVE DEVELOPMENT OF CHILDREN'S HOSPITAL EXTERIOR BANNER: THIS GRANT IS TO PROVIDE THE BANNERS AND SIGNS FOR THE NEW BAPTIST CHILDREN'S HOSPITAL.THE IDEA SYSTEM AT BAPTIST MEMORIAL HEALTH CARE: THE GRANT IS FOR THE DEVELOPMENT OF A SYSTEM TO SOLICIT, ENCOURAGE, AND IMPLEMENT THE IDEAS FROM EMPLOYEES TO PROMOTE EMPLOYEE SATISFACTION, IMPROVE THE SYSTEM AND THE CARE PROVIDED TO PATIENTS.EMBOLUS-CLOT COMPOSITION & VASCULAR INJURY AFTER AIS: THE GRANT IS TO SUPPORT MECHANICAL EMBOLECTOMY DEVICES THAT HAVE IMPROVED THE REVASCULARIZATION RATE OF LARGE VESSEL OCCLUSIONS (LVO). TRIALS HAVE DEMONSTRATED THAT PAGINATE WITH ACUTE ISCHEMIC STROKE (AIS) TREATED WITH INTRAVENOUS THROMBOLYSIS WITH TISSUE PLASMINOGEN ACTIVATOR WITHIN 4.5 HOURS OF ONSET HAVE IMPROVED OUTCOMES WITH SIGNIFICANTLY LESS DISABILITY.HERB KOSTEN PANCREATIC CANCER KICK IT 5K: THIS GRANT IS FOR SUPPORT OF THE HERB KOSTEN PANCREATIC CANCER KICK 5K.UNITED WAY: THIS IS A GRANT IN SUPPORT OF UNITED WAY PROGRAMS.BRONSTEIN LIBRARY 2015 BOOKS AND JOURNAL: WITH THE ONSET OF EXPANDED PEDIATRIC CARE AND MAINTAINING THE MOST CURRENT RESOURCES, THE BRONSTEIN LIBRARY STAFF FULFILLED THE REQUEST OF PHYSICIANS, NURSES, RESIDENTS AND OTHER CLINICIANS BY INCLUDING RESOURCES RELATED TO PEDIATRIC CARE AND REPLENISHED A NUMBER OF OUTDATED JOURNALS AND ELECTRONIC RESOURCES.CPR MANIKINS WITH CARRIERS: A MONEY-SAVING MANIKIN PACK GIVES INSTRUCTORS AN ECONOMICAL WAY TO PURCHASE ALL THE MANIKINS THEY NEED TO TEACH SANITARY METHODS OF PROVING ADULT AND INFANT CPR.MEMPHIS SHELBY CRIME COMMISSION: THIS IS A GRANT TO SUPPORT THE OPERATION SAFE COMMUNITY PLAN.CHRISTIAN DENTAL/MEDICAL ASSOCIATIONS-CMDA MEMPHIS: THIS GRANT PROVIDES SUPPORT FOR THEIR PROGRAMS AND SERVICES PROVIDED FOR THE MEMPHIS REGION.COMMUNITY EDUCATIONAL SUPPORT: THIS GRANT PROVIDES SUPPORT OUTREACH TO OUR COMMUNITY ABOUT THE VARIOUS PROGRAMS, SERVICES AND PATIENT CARE PROVIDED AT BAPTIST MEMORIAL HEALTH CARE CORPORATION.DURING FISCAL YEAR ENDING 9/30/15, THE TOTAL AMOUNT AWARDED THROUGH THE BOARD OF DIRECTORS AND OFFICERS' GRANT PROGRAMS WAS OVER $5.8 MILLION.	Desc
Total Program Service Expenses	$13,879,843	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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	Yes (1)	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	0	RelatedOrganizationCtrlEntInd
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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	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
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	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 (24 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JASON M LITTLE
DIRECTOR/PRESIDENT	1.30	38.70	Yes (X)	Yes (X)	$0	$1,012,007	$54,865
ROBERT F FOGLEMAN
DIRECTOR	0.20	0.00	Yes (X)		$0	$0	$0
HENRY W MORGAN SR
DIRECTOR	0.20	0.00	Yes (X)		$0	$0	$0
KEMMONS WILSON JR
DIRECTOR	0.20	0.00	Yes (X)		$0	$0	$0
BROOKE SPARKS
DIRECTOR	0.20	0.00	Yes (X)		$0	$0	$0
RODNEY T WOLF MD
DIRECTOR	0.20	0.00	Yes (X)		$0	$0	$0
JOSEPH WELLER
DIRECTOR	0.20	0.00	Yes (X)		$0	$0	$0
DOUGLAS EDWARDS
DIRECTOR	0.20	0.00	Yes (X)		$0	$0	$0
ORAL EDWARDS
DIRECTOR	0.20	0.00	Yes (X)		$0	$0	$0
JOHNNIE D AMONETTE
DIRECTOR	0.20	0.00	Yes (X)		$0	$0	$0
MAURY BRONSTEIN MD
DIRECTOR	0.20	0.00	Yes (X)		$0	$0	$0
MILTON MAGEE
DIRECTOR	0.20	0.00	Yes (X)		$0	$0	$0
KATHLEEN BLAIR
DIRECTOR	0.20	0.00	Yes (X)		$0	$0	$0
COOPER PACE
DIRECTOR	0.20	0.00	Yes (X)		$0	$0	$0
BJ LOSCH
DIRECTOR	0.20	0.00	Yes (X)		$0	$0	$0
LAUREN YOUNG
DIRECTOR	0.20	0.00	Yes (X)		$0	$0	$0
DONALD JORDAN
DIRECTOR	0.20	0.00	Yes (X)		$0	$0	$0
PAMELA ARRINDELL
DIRECTOR	0.20	0.00	Yes (X)		$0	$0	$0
GREGORY M DUCKETT
SECRETARY	0.20	39.80		Yes (X)	$0	$750,243	$58,842
JAMES S FOUNTAIN
SVP/CHIEF DEVELOPMENT OFF.	20.00	20.00		Yes (X)	$695,594	$0	$73,458
JENNIFER S NEVELS
EXEC. DIR OF DEVELOPMENT	40.00	0.00			$159,119	$0	$33,908	Yes (X)
ROBBIE JOHNSON
DIR. OF DEVELOPMENT	40.00	0.00			$100,660	$0	$19,847	Yes (X)
SHARON WHEELER
DIR. ADVANCEMENT SERVICES	40.00	0.00			$100,273	$0	$17,862	Yes (X)
STEPHEN C REYNOLDS
DIRECTOR (PRESIDENT EMERITUS)FORMER	0.20	0.00			$0	$1,688,227	$77,750		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,055,646	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,450,477	TotReportableCompRltdOrgAmt
Total Other Compensation	$336,532	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	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 (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CRAWFORD INVESTMENT COUNSEL
600 GALLERIA PKWY 1650	ATLANTA	GA	30339	INVESTMENT PORTFOLIO MANAGER	$1,606,058
COMMUNITY COUNSELING SERVICES CO
PO BOX 824885	PHILADELPHIA	PA	191824885	CONSULTING SERVICES	$388,857

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$939,277	FundraisingAmt
Related Organizations	$5,557,952	RelatedOrganizationsAmt
Government Grants	$250,162	GovernmentGrantsAmt
All Other Contributions	$4,141,179	AllOtherContributionsAmt
Noncash Contributions	$1,651,185	NoncashContributionsAmt
Total Contributions	$10,888,570	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,773,846	TotalRevenueColumnAmt
Exclusion	$11,773,846	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$190,727,556	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$169,302,195	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$21,425,361	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,425,361	TotalRevenueColumnAmt
Exclusion	$21,425,361	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$40,474	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$939,277	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$297,022	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$256,548	TotalRevenueColumnAmt
Exclusion	-$256,548	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	LOSS ON INVESTMENT	Desc
Business	900090	BusinessCd
Total Revenue Column	-$205,815	TotalRevenueColumnAmt
Exclusion	-$205,815	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$205,815	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,625,414	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$32,736,844	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,330,425	TotalAmt
Program Services	$12,330,425	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$150,768	TotalAmt
Program Services	$150,768	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$804,977	TotalAmt
Program Services	$493,517	ProgramServicesAmt
Management And General	$80,498	ManagementAndGeneralAmt
Fundraising	$230,962	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$521,301	TotalAmt
Program Services	$319,600	ProgramServicesAmt
Management And General	$52,130	ManagementAndGeneralAmt
Fundraising	$149,571	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$52,469	TotalAmt
Program Services	$30,862	ProgramServicesAmt
Management And General	$5,247	ManagementAndGeneralAmt
Fundraising	$16,360	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$106,410	TotalAmt
Program Services	$62,590	ProgramServicesAmt
Management And General	$10,641	ManagementAndGeneralAmt
Fundraising	$33,179	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$71,736	TotalAmt
Program Services	$42,195	ProgramServicesAmt
Management And General	$7,174	ManagementAndGeneralAmt
Fundraising	$22,367	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$864,135	TotalAmt
Management And General	$864,135	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$326,926	TotalAmt
Program Services	$295,886	ProgramServicesAmt
Management And General	$31,040	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,128	TotalAmt
Program Services	$43,315	ProgramServicesAmt
Management And General	$4,813	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,167	TotalAmt
Fundraising	$11,167	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,274	TotalAmt
Management And General	$12,274	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$212,545	TotalAmt
Management And General	$212,545	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES & SUBSCRIPTIONS	$110,685	$110,685
PUBLIC RELATIONS	$17,561		$1,125	$16,436
RENTAL FEES-BOARD MTGS	$7,952		$7,952
REPAIR & MAINTENANCE	$90		$90

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$50	TotalAmt
Management And General	$50	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,649,599	TotalAmt
Program Services	$13,879,843	ProgramServicesAmt
Management And General	$1,289,714	ManagementAndGeneralAmt
Fundraising	$480,042	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$348	BOYAmt
EOY	$351	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,837,855	BOYAmt
EOY	$18,970,324	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$185,933	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$61,100	BOYAmt
EOY	$33,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,182	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,182	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$352,074,207	BOYAmt
EOY	$345,014,513	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$581,798	BOYAmt
EOY	$581,798	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$26,118,609	BOYAmt
EOY	$25,730,571	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$394,859,850	BOYAmt
EOY	$390,330,557	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$408,034	BOYAmt
EOY	$354,713	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$7,284,478	BOYAmt
EOY	$10,553,311	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,992,213	BOYAmt
EOY	$1,525,702	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,684,725	BOYAmt
EOY	$12,433,726	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$317,423,412	BOYAmt
EOY	$302,843,549	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,950,276	BOYAmt
EOY	$34,168,085	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,801,437	BOYAmt
EOY	$40,885,197	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$385,175,125	BOYAmt
EOY	$377,896,831	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$394,859,850	BOYAmt
EOY	$390,330,557	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$27,975,815	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$35,459,924	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$205,815	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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

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 Type1	Yes (X)	SupportingOrgType1Ind
Supported Organizations	30	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (30 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
BAPTIST MEMORIAL HOSPITAL INC
620123940	3	Yes (1)	$2,429,730	$0
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
640663760	3	Yes (1)	$3,976	$0
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
640682111	3	Yes (1)	$316,291	$0
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
621519754	3	Yes (1)	$47,593	$0
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
621166050	3	Yes (1)	$16,683	$0
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPIINC
640772726	3	Yes (1)	$89,518	$0
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
621113167	3	Yes (1)	$2,180	$0
THE STERN CARDIOVASCULAR FOUNDATION INC
274396698	3	Yes (1)	$8,232	$0
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
621138045	3	Yes (1)	$0	$0
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
630997281	3	Yes (1)	$20,048	$0
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
261214372	3	Yes (1)	$146,165	$0
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
581645396	3	Yes (1)	$21,542	$0
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
621599670	2	Yes (1)	$544,810	$0
NEA CLINIC CHARITABLE FOUNDATION INC
710850123	3	Yes (1)	$370,382	$0
BAPTIST MEMORIAL HEALTH CARE CORPORATION & AFFILIATES
581521475	3	Yes (1)	$4,412,888	$0
BAPTIST MEMORIAL HOME CARE INC
581562973	3	Yes (1)	$1,299,364	$0
BAPTIST MEMORIAL HEALTH SERVICES INC
621509127	3	Yes (1)	$0	$0
BAPTIST MINOR MEDICAL CENTERS INC
621538114	3	Yes (1)	$0	$0
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
452832975	3	Yes (1)	$0	$0
BAPTIST MEMORIAL MEDICAL GROUPINC
621545731	3	Yes (1)	$18,423	$0
BAPTIST CLINICAL RESEARCH INSTITUTE INC
453032246	4	Yes (1)	$88,698	$0
BAPTIST MEMORIAL HEALTH CARE SYSTEM INC
581456556	3	Yes (1)	$0	$0
MEDICAL FINANCIAL SERVICES INC
621112364	3	Yes (1)	$0	$0
BAPTIST PATIENT SAFETY ORGANIZATION INC
453032372	3	Yes (1)	$0	$0
NEA BAPTIST HEALTH SYSTEM INC
271799652	3	Yes (1)	$0	$0
BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC
452842963	3	Yes (1)	$0	$0
INTEGRITY ONCOLOGY FOUNDATION INC
453303687	3	Yes (1)	$0	$0
BOSTON BASKIN CANCER FOUNDATION INC
453303687	3	Yes (1)	$0	$0
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
352461541	3	Yes (1)	$0	$0
BMG FAMILY PHYSICIANS FOUNDATION INC
461953140	3	Yes (1)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	30	SupportedOrganizationsTotalCnt
Support Sum	$9,836,523	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	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	Yes (1)	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 Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (1)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	0	OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART IV, LINE 6	FormAndLineReferenceDesc
Explanation	PLEASE SEE SCHEDULE I, PART II FOR DONATIONS TO PUBLIC CHARITIES THAT FURTHER THE MISSION OF THE SUPPORTED ORGANIZATIONS.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$1	OtherActivitiesAmt
Total Lobbying Expenditures	$1	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 CONSULTANTS WHO MONITOR & ADVISE THE ORGANIZATION ON LEGISLATIVE & REGULATORY MATTERS THAT MAY AFFECT THE ORGANIZATION & ITS AFFILIATES. THESE CONSULTANTS MAY ADVOCATE POSITIONS WITH LEGISLATIVE & REGULATORY BODIES OF GOVERNMENT AT LOCAL, STATE & FEDERAL LEVELS. BAPTIST MEMORIAL HEALTH CARE FOUNDATION DID NOT PAY CONSULTANT FEES. "1" HAS BEEN USED SO THE "YES" ANSWER NEXT TO PART II-B LINE 1i WILL BE TRANSMITTED WITH THE E-FILED FORM 990.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,863,650	BeginningYearBalanceAmt
Contributions	$6,922,656	ContributionsAmt
Investment Earnings Or Losses	$3,083,760	InvestmentEarningsOrLossesAmt
End Year Balance	$58,870,066	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,042,237	BeginningYearBalanceAmt
Contributions	$3,744,498	ContributionsAmt
Investment Earnings Or Losses	$10,076,915	InvestmentEarningsOrLossesAmt
End Year Balance	$48,863,650	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,812,551	BeginningYearBalanceAmt
Contributions	$4,376,642	ContributionsAmt
Investment Earnings Or Losses	$1,853,044	InvestmentEarningsOrLossesAmt
End Year Balance	$35,042,237	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,114,868	BeginningYearBalanceAmt
Contributions	$227,695	ContributionsAmt
Investment Earnings Or Losses	$4,036,928	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,433,060	OtherExpendituresAmt
End Year Balance	$28,812,551	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,541,176	BeginningYearBalanceAmt
Contributions	$6,690,106	ContributionsAmt
Investment Earnings Or Losses	-$116,414	InvestmentEarningsOrLossesAmt
End Year Balance	$20,114,868	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.30500	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.69500	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,182	OtherCostOrOtherBasisAmt
Depreciation	$15,182	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
INTEREST AND DIVIDENDS RECEIVABLE	$1,405,321
ASSETS WHOSE USE IS LIMITED	$23,958,869
DUE FROM AFFILIATES	$354,381
OTHER CURRENT ASSETS	$12,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$25,730,571	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
L/T PORTION OF ANNUITIES PAYABLE	$904,926
CURRENT PORTION OF ANNUITIES PAYABLE	$237,575
ESTIMATED SETTLEMENTS WITH THIRD PARTIES	$20,000
NURSING EDUCATIONAL ASSISTANCE	$363,201

Field	Value	IRS element (for citing)
Total Liability	$1,525,702	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$44,128,251	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$44,128,251	RevenueSubtotalAmt
Other Revenues Not Included	-$502,837	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$502,837	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$43,625,414	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,946,621	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$15,946,621	ExpensesSubtotalAmt
Other Expenses Not Included	-$297,022	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$297,022	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,649,599	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	BAPTIST MEMORIAL HEALTH CARE FOUNDATION HAS FIVE DIFFERENT TYPES OF ENDOWMENT FUNDS. THESE ARE EDUCATION, CHARITABLE, SCIENTIFIC, RELIGIOUS, AND CAPITAL PURPOSES. EDUCATIONAL ENDOWMENT FUNDS ARE FOR SUCH THINGS AS SCHOLARSHIPS TO BE AWARDED TO DESERVING STUDENTS ATTENDING BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES. OTHER EDUCATIONAL FUNDS ARE FOR OUTREACH PROGRAMS AND FELLOWSHIPS. CHARITABLE ENDOWMENT FUNDS ARE FOR SUCH THINGS AS PATIENT AND EMPLOYEE EMERGENCY ASSISTANCE, PEDIATRIC SERVICES, HOME CARE AND HOSPICE SERVICES, DISASTER RELIEF, AND THE MOBILE MAMMOGRAPHY UNIT. RELIGIOUS ENDOWMENT FUNDS ARE FOR PASTORAL CARE FOR PATIENTS AND EMPLOYEES. SCIENTIFIC AND RESEARCH ENDOWMENT FUNDS ARE FOR VARIOUS RESEARCH PROJECTS SUCH AS CANCER, AND HEART RESEARCH. CAPITAL ENDOWMENTS ARE INTENDED TO ENHANCE, REMODEL, OR BUILD CERTAIN HOSPITAL DEPARTMENTS SUCH AS THE NICU DEPARTMENT AND EMEREGENCY ROOMS THAT WILL ENABLE THE HOSPITALS TO BETTER SERVE OUR PATIENTS. A NEW MEDICAL LIBRARY THAT IS AVAILABLE FOR EMPLOYEES, PATIENTS AND THEIR FAMILIES HAS BEEN FUNDED BY A CAPITAL ENDOWMENT.
Part X, Line 2:	AS OF SEPTEMBER 30, 2015 AND 2014, THE FOUNDATION HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONDIFICATION (ASC) TOPIC 740, INCOME TAXES, REQUIRING ADJUSTMENTS TO ITS FINANCIAL STATEMENTS. IN THE EVENT THE FOUNDATION WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, THEY WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS AS INTEREST EXPENSE FOR INTEREST AND PURCHASED SERVICES AND OTHER FOR PENALTIES. GENERALLY, TAX YEARS 2012 THROUGH 2015 ARE OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS.
Part XI, Line 4b - Other Adjustments:	INVESTMENT INCOME (LOSS) -205,815. SPECIAL EVENTS -297,022.
Part XII, Line 4b - Other Adjustments:	SPECIAL EVENTS -297,022.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DUCK CLASSIC	Event1Nm
Gross Receipts Event1	$726,077	GrossReceiptsEvent1Amt
Charitable Contri Event1	$725,203	CharitableContriEvent1Amt
Gross Revenue Event1	$874	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$17,824	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$15,031	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,941	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$80,656	OtherDirectExpensesEvent1Amt
Event2	ART OF CARING	Event2Nm
Gross Receipts Event2	$129,819	GrossReceiptsEvent2Amt
Charitable Contri Event2	$127,019	CharitableContriEvent2Amt
Gross Revenue Event2	$2,800	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$1,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$10,136	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$12,852	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$123,855	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$87,055	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$36,800	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$15,182	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$2,530	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$28,118	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$979,751	GrossReceiptsTotalAmt
Charitable Contributions Tot	$939,277	CharitableContributionsTotAmt
Gross Revenue Total Events	$40,474	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$33,006	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$16,031	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$16,607	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$121,626	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$187,270	DirectExpenseSummaryEventsAmt
Net Income Summary	-$146,796	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
7601 SOUTHCREST PKY	SOUTHAVEN	MS	38671	640682111	501(c)(3)	$316,291	SUSAN G. KOMEN GRANT AND OTHER COMMUNITY PROGRAMS
BAPTIST MEMORIAL HOSPITAL INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	620123940	501(c)(3)	$2,429,730	VARIOUS MEDICAL AND COMMUNITY PROGRAMS
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
631 RB WILSON DR	HUNINGDON	TN	38344	621166050	501(c)(3)	$16,683	COMMUNITY DIABETES PROGRAM; OTHER COMMUNITY PROGRAMS; SPECIFIC ASSISTANCE
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
2520 FIFTH ST N	COLUMBUS	MS	39703	621519754	501(c)(3)	$47,593	CANCER RESEARCH & TESTING; HOSPICE; COMMUNITY PROGRAMS
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
2301 S LAMAR	OXFORD	MS	38655	640772726	501(c)(3)	$89,518	CANCER RESEARCH AND TESTING; COMMUNITY DIABETES PROGRAM; OTHER COMMUNITY PROGRAMS
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
200 HWY 30 WEST	NEW ALBANY	MS	38652	630997281	501(c)(3)	$20,048	DIABETES PROGRAM; EMPLOYEE ASSISTANCE; OTHER COMMUNITY PROGRAMS;SUSAN G. KOMEN GRANT
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	581645396	501(c)(3)	$21,542	DIABETES PROGRAM; PATIENT ASSISTANCE
BAPTIST MEMORIAL HOME CARE INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	581562973	501(c)(3)	$1,299,364	CAMP GOOD GRIEF; HOSPICE HOUSE & BEREAVEMENT CENTER; EMPLOYEE ASSISTANCE
BAPTIST MEMORIAL HEALTH CARE CORPORATION
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	581521475	501(c)(3)	$4,412,888	ADMINISTRATIVE FELLOWS; OPERATION OUTREACH; LEADERSHIP DEVELOPMENT; BAPTIST ONECARE; OTHER
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
1003 MONROE	MEMPHIS	TN	38104	621599670	501(c)(3)	$544,810	SCHOLARSHIPS; TUITION DEFERMENT PROGRAM
UNITED WAY OF THE MIDSOUTH
6775 LENOX CENTER CT SUITE 200	MEMPHIS	TN	38115	561010742	501(c)(3)	$10,000	GENERAL DONATION
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
4800 E JONSON AVE	JONESBORO	AR	72401	261214372	501(c)(3)	$146,165	NEA BAPTIST CANCER CENTER; CHAPLAIN FUNDS; EMPLOYEE ASSISTANCE
NEA BAPTIST CLINIC CHARITABLE FOUNDATION INC
4800 E JOHNSON AVE	JONESBORO	AR	72401	710850123	501(c)(3)	$370,382	VARIOUS COMMUNITY PROGRAMS; PATIENT ASSISTANCE
CAMPBELL CLINIC FOUNDATION
1400 S GERMANTOWN RD	MEMPHIS	TN	38138	620548038	501(c)(3)	$25,000	EDUCATIONAL DONATION
WOMENS FOUNDATION FOR A GREATER MEMPHIS
8 S THIRD ST	MEMPHIS	TN	38103	582207247	501(c)(3)	$25,000	GENERAL DONATION
BAPTIST MEMORIAL MEDICAL GROUP INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621545731	501(c)(3)	$18,423	SUSAN G. KOMEN; EMPLOYEE ASSISTANCE
BAPTIST CLINICAL RESEARCH INSTITUTE INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	453032246	501(c)(3)	$88,698	PANCREAS STUDY
BREAST CANCER ERADICATION INITIATIVE
PO BOX 382886	GERMANTOWN	TN	381832886	621609633	501(c)(3)	$10,000	SPONSORSHIP OF PINK RIBBON CAMPAIGN
SEMMES-MURPHY FOUNDATION
PO BOX 1000 DEPT 575	MEMPHIS	TN	38148	620642575	501(c)(3)	$182,095	ENDOVASCULAR FELLOWSHIPS
EMERGE MEMPHIS
516 TENNESSEE ST	MEMPHIS	TN	38103	621739744	501(c)(3)	$5,000	GENERAL DONATION
SHELBY FARMS PARK CONSERVANCY
500 N PINE LAKE DR	MEMPHIS	TN	38119	260350397	501(c)(3)	$1,000,000	DONATION
SUSAN G KOMEN RACE FOR THE CURE
5005 LBJ FREEWAY	DALLAS	TX	752446125	752462834	501(c)(3)	$10,000	DONATION
THE STERN CARDIOVASCULAR FOUNDATION INC
8060 WOLF RIVER BLVD	GERMANTOWN	TN	38138	274396698	501(c)(3)	$8,232	MEDICAL STAFF FUNDS; CLINICAL TRIALSDONATION
MEMPHIS-SHELBY COUNTY CRIME COMMISSION
600 JEFFRSON AVE 400	MEMPHIS	TN	38105	621693848	501(c)(3)	$5,000	DONATION

Field	Value	IRS element (for citing)
Total501c3 Org	24	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
ASSISTANCE WAS PROVIDED FOR PATIENTS FOR SUCH THINGS AS CAB FARE, MEDICATION, UTILITY BILLS, ETC. THE FUNDS WERE NOT PAID DIRECTLY TO THE INDIVIDUALS, BUT FOR THE PATIENTS.	382	$58,433
ASSISTANCE WAS PROVIDED FOR EMPLOYEES THROUGH THE EMPLOYEE ASSISTANCE FUND. EMPLOYEES CONTRIBUTE TO THE FUND ON BEHALF OF EMPLOYEES WHO MAY HAVE SUFFERED A DISASTER OR OTHER FINANCIAL PROBLEM. PAYMENTS ARE MADE ON BEHALF OF THE EMPLOYEES FOR SUCH THINGS AS UTILITY BILLS, RENT, FUNERAL EXPENSES, ETC.	120	$92,335

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	THE OFFICER GRANTS, MARKET LEADER GRANTS AND BOARD OF DIRECTOR GRANTS REQUIRE A WRITTEN GRANT UPDATE AND ARE REQUIRED TO BE COMPLETED EACH QUARTER BY EACH GRANTEE. THE GRANT UPDATE AND SUMMARIES REPORT ARE REVIEWED BY THE BAPTIST MEMORIAL HEALTH CARE FOUNDATION BOARD OF DIRECTORS GRANT ADMINISTRATION COMMITTEE. THE GRANT SUMMARIES REPORT IS DISTRIBUTED TO EACH BOARD MEMBER AND REDISTRIBUTED DURING THE BOARD MEETING, THUS BECOMING A PERMANENT RECORD WITHIN THE BOARD FILES. THERE IS AN ELECTRONIC FILE FOR EACH QUARTERLY UPDATE ALONG WITH THE GRANT SUMMARIES REPORT.	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	Yes (1)	SubstantiationRequiredInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
DIRECTOR/PRESIDENT	$0	$739,507	$0	$160,624	$0	$111,876	$0	$30,500	$0	$24,365	$0	$1,066,872	$0	$0
GREGORY M DUCKETT
SECRETARY	$0	$406,545	$0	$91,330	$0	$252,368	$0	$32,500	$0	$26,342	$0	$809,085	$0	$0
JAMES S FOUNTAIN
SVP/CHIEF DEVELOPMENT OFF.	$382,753	$0	$88,723	$0	$224,118	$0	$42,500	$0	$30,958	$0	$769,052	$0	$0	$0
JENNIFER S NEVELS
EXEC. DIR OF DEVELOPMENT	$143,744	$0	$15,375	$0	$0	$0	$24,489	$0	$9,419	$0	$193,027	$0	$0	$0
STEPHEN C REYNOLDS
DIRECTOR (PRESIDENT EMERITUS)FORMER	$0	$573,600	$0	$335,766	$0	$778,861	$0	$70,000	$0	$7,750	$0	$1,765,977	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 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, 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.
SCHEDULE J, PART II	MR. REYNOLDS RECEIVED COMPENSATION AS PRESIDENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. HE RETIRED 5/31/14, AND THIS COMPENSATION REPRESENTS THE COMPENSATION EARNED DURING THE CALENDAR YEAR ENDING 12/31/14.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$1,478,062	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	OTHER	87	$129,118	FMV
Yes (X)	EQUIPMENT	3	$44,005	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (b):	FormAndLineReferenceDesc
Explanation	BAPTIST MEMORIAL HEALTH CARE FOUNDATION HAS DETERMINED THE NUMBER OF CONTRIBUTIONS BY THE AMOUNT REPORTED AS CONTRIBUTIONS GREATER THAN OR EQUAL TO $5,000 PLUS THE AMOUNT THAT IS LESS THAN $5,000 AS RECEIVED BY THE FOUNDATION AS SPECIAL EVENTS CONTRIBUTIONS. WE ARE COUNTING THE NUMBER OF CONTRIBUTORS WHO GAVE AN IN-KIND CONTRIBUTION. IF THE CONTRIBUTOR GAVE MORE THAN ONE CONTRIBUTION, HE OR SHE IS COUNTED ONLY ONCE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4A, CONTINUATION OF STATEMENT OF PROGRAM SERVICES:	OTHER SUPPORT IN 2013, THE BAPTIST MEMORIAL HEALTH CARE FOUNDATION BOARD APPROVED THE RESTRICTION OF A PORTION OF THE FOUNDATION'S PORTFOLIO OF ASSETS TO PROVIDE AN ENDOWMENT FOR THE BENEFIT OF THE BAPTIST COLLEGE OF HEALTH SCIENCES. THE INCOME FROM THESE RESTRICTED FUNDS IS TO FUND A TUITION ASSISTANCE PROGRAM FOR THE STUDENTS OF THE COLLEGE. DURING 2015, APPROXIMATELY $656,982 WAS SPENT FROM ENDOWMENT EARNINGS TO SUPPORT THE TUITION ASSISTANCE PROGRAM. AT THE END OF 2015, IN EXCESS OF $23 MILLION WAS RESTRICTED IN THE ENDOWMENT FOR THE BENEFIT OF THE COLLEGE AND ITS STUDENTS. DONOR-RESTRICTED FUNDS BAPTIST MEMORIAL HEALTH CARE FOUNDATION ADMINISTERS A NUMBER OF DONOR-RESTRICTED FUNDS WHICH PROVIDE BENEFITS TO PATIENTS OF THE AFFILIATE HOSPITALS, AS WELL AS, THE COMMUNITY AT LARGE. BAPTIST MEMORIAL HEALTH CARE FOUNDATION PROVIDES SUPPORT FOR BOTH THE CHARITY NEED OF PATIENTS AND EMPLOYEES THROUGH CHARITABLE CARE AND EMPLOYEE EMERGENCY ASSISTANCE FUNDS. BAPTIST MEMORIAL HEALTH CARE FOUNDATION ROUTINELY MAKES PURCHASES TO BENEFIT CHARITY CARE PATIENTS AND THEIR FAMILY MEMBERS WHEN THERE ARE HARDSHIP CIRCUMSTANCES. EXAMPLES OF SUCH PURCHASES INCLUDE BUS TICKETS FOR TRAVEL FROM THE HOSPITAL, MINOR EQUIPMENT AND PRESCRIPTION DRUGS NEEDED UPON DISCHARGE. THESE EXPENDITURES WERE PAID DIRECTLY TO THE SERVICE PROVIDER OR TO A VENDOR. BAPTIST MEMORIAL HEALTH CARE FOUNDATION ALSO MADE DISBURSEMENTS ON BEHALF OF EMPLOYEES WHO SUFFERED CATASTROPHIC OR UNFORESEEN LOSSES DURING THE YEAR. A COMMITTEE MADE UP OF PASTORAL CARE, BAPTIST MEMORIAL HEALTH CARE FOUNDATION AND BMHCC EMPLOYEE CAMPAIGN VOLUNTEERS APPROVES EXPENDITURE APPLICATIONS FOR FUNDING FROM THE EMPLOYEE EMERGENCY ASSISTANCE FUND. DISTRIBUTIONS OF ASSISTANCE ARE GENERALLY LIMITED TO $500 PER OCCURRENCE. DURING FISCAL YEAR 2015, BAPTIST MEMORIAL HEALTH CARE FOUNDATION MADE DISBURSEMENTS IN EXCESS OF $150,000 ON BEHALF OF INDIGENT PATIENTS AND THE UNINSURED AND ON BEHALF OF EMPLOYEES FOR THESE UNFORESEEN LOSSES AND EMERGENCIES. IN TOTAL, BAPTIST MEMORIAL HEALTH CARE FOUNDATION SPENT APPROXIMATELY $12,330,425 FROM DONOR-RESTRICTED FUNDS TO SUPPORT SERVICE AREAS SUCH AS PEDIATRIC CARE, STROKE SERVICES, HOSPICE, MEDICAL RESEARCH, CHARITY CARE, CLINICAL SCHOLARSHIPS, CARDIOLOGY, CANCER CARE AND NURSING EDUCATION. THE FOUNDATION SPONSORS SEVERAL FUNDRAISING EVENTS THROUGHOUT THE YEAR. THE ART OF CARING IS ANNUAL FUNDRAISER AND SILENT AUCTION FEATURING ART DONATED BY LOCAL ARTISTS TO BENEFIT BAPTIST TRINITY HOSPICE AND KEMMONS WILSON FAMILY CENTER FOR GOOD GRIEF. SERVICES PROVIDED BY THE KEMMONS WILSON FAMILY CENTER FOR GOOD GRIEF ARE OFFERED FREE OF CHARGE TO THOSE WHO HAVE LOST LOVED ONES, AND INCLUDE THE CAMP GOOD GRIEF PROGRAMS. HOSPICE CARE AND BEREAVEMENT PROGRAMS ARE MADE POSSIBLE BY CONTRIBUTIONS FROM THE COMMUNITY, THE SUPPORT OF BAPTIST MEMORIAL HEALTH CARE FOUNDATION AND FUND RAISING EFFORTS, SUCH AS THE ANNUAL ART OF CARING. ANOTHER FUND RAISING EVENT IS THE CARDIAC CLASSIC. THIS GOLF TOURNAMENT IS AN ANNUAL EVENT THAT IS SUPPORTED BY NUMEROUS COMPANIES. THE EVENT RAISES MONEY TO HELP SUPPORT BAPTIST MEMORIAL HEALTH CARE SYSTEM HOSPITALS TREAT CARDIAC PATIENTS, CONDUCT EDUCATIONAL PROGRAMS AND PERFORM RESEARCH. NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, THE ARKANSAS DIVISION OF BAPTIST MEMORIAL HEALTH CARE FOUNDATION, SPONSORS SEVERAL EVENTS IN THE NORTHEAST ARKANSAS AREA. ONE OF THESE IS THE DUCK CLASSIC. THE DUCK CLASSIC IS AN ANNUAL EVENT. CORPORATE SPONSORS AND INDIVIDUALS DONATE MANY ITEMS FOR THE LIVE AND SILENT AUCTIONS. THERE ARE RAFFLES FOR GUNS, HUNTING EQUIPMENT, GUIDED HUNTS, ETC. EACH YEAR OVER 1.000 MEN AND WOMEN COME FROM A TEN-STATE AREA TO PARTICIPATE. ESPN OUTDOORS AND THE OUTDOORS CHANNEL PROVIDE NATIONAL COVERAGE. THIS SPECIAL EVENT RAISES MONEY TO HELP SUPPORT THE MANY PROGRAMS SPONSORED BY THE NEA BAPTIST CHARITABLE FOUNDATION SUCH AS THE MEDICINE ASSISTANCE PROGRAM, CENTER FOR HEALTHY CHILDREN, HOPE CIRCLE AND MORE. IF YOU WOULD LIKE MORE INFORMATION ON THE BAPTIST MEMORIAL HEALTH CARE FOUNDATION OR NEA BAPTIST CHARITABLE FOUNDATION, PLEASE VISIT OUR WEBSITES AT WWW.BMHGIVING.ORG OR WWW.NEACFOUNDATION.ORG.
PART V STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE:	LINE 1a: ALL FORMS 1099 ARE PREPARED BY THE ACCOUNTS PAYABLE DEPARTMENT OF THE SOLE MEMBER, BAPTIST MEMORIAL HEALTH CARE CORPORATION. ALL FORMS 1099 ARE ISSUED USING THE FEDERAL TAX IDENTIFICATION NUMBER OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. THE 1099S ARE NOT PROCESSED BY ENTITY, BUT BY VENDOR GROUP. MANY VENDORS PERFORM SERVICES FOR MULTIPLE BAPTIST ENTITIES, SO ONLY ONE 1099 IS ISSUED PER VENDOR WITH THE TOTAL AMOUNT PAID FOR SERVICES. THIS NUMBER IS REPORTED ON BAPTIST MEMORIAL HEALTH CARE CORPORATION'S FORM 990, PART V, LINE 1a. LINE 2a: THE PAYROLL FUNCTION IS CENTRALIZED AT THE PAYROLL DEPARTMENT OF THE SOLE MEMBER, BAPTIST MEMORIAL HEALTH CARE CORPORATION. THE CORPORATE PAYROLL DEPARTMENT IS RESPONSIBLE FOR ALL SALARIES AND WAGES OF THE EMPLOYEES FOR THE ENTIRE BAPTIST SYSTEM. THE W-3s AND W-2s ARE SUBMITTED ELECTRONICALLY TO THE IRS USING BAPTIST MEMORIAL HEALTH CARE CORPORATION'S FEDERAL TAX IDENTIFICATION NUMBER, ACCORDING TO THE GUIDELINES ASSOCIATED WITH COMMON PAYMASTER. HOWEVER, THE EMPLOYEE INFORMATION IS ALLOCATED TO ITS RESPECTIVE FACILITY FOR FINANCIAL REPORTING PURPOSES AND THEY ARE REPORTED TO THE STATE BY EACH FACILITY. THUS, THE AMOUNT REPORTED ON PART V, LINE 2a REFLECTS THE NUMBER OF EMPLOYEES AT THIS FACILITY WHO RECEIVED A W-2. THE TOTAL NUMBER OF W-2S FOR ALL BAPTIST ENTITIES IS REPORTED ON THE BAPTIST MEMORIAL HEALTH CARE CORPORATION W-3. LINE 7g: THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY REQUIRING IT TO FILE A FORM 8899. LINE 7h: THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF CARS, BOATS, AIRPLANES, OR OTHER VEHICLES REQUIRING IT TO FILE A FORM 1098-C.
Form 990, Part VI, Section A, line 3	BAPTIST MEMORIAL HEALTH CARE CORPORATION AS SOLE MEMBER OF BAPTIST MEMORIAL HEALTH CARE FOUNDATION PROVIDES CERTAIN LEGAL, FINANCE, QUALITY, AND PERSONNEL SERVICES PURSUANT TO A SHARED SERVICES AGREEMENT.
Form 990, Part VI, Section A, line 6	BAPTIST MEMORIAL HEALTH CARE FOUNDATION IS A NON-STOCK CORPORATION WHOSE SOLE MEMBER IS BAPTIST MEMORIAL HEALTH CARE CORPORATION.
Form 990, Part VI, Section A, line 7a	BAPTIST MEMORIAL HEALTH CARE CORPORATION AS THE SOLE MEMBER OF BAPTIST MEMORIAL HEALTH CARE FOUNDATION ELECTS ITS BOARD OF DIRECTORS.
Form 990, Part VI, Section A, line 7b	BAPTIST MEMORIAL HEALTH CARE CORPORATION AS THE SOLE MEMBER OF BAPTIST MEMORIAL HEALTH CARE FOUNDATION APPROVES THE BOARD OF DIRECTORS ACTIONS.
Form 990, Part VI, Section B, line 11	THE FORM 990 IS REVIEWED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION'S SR. V.P./CFO AND THE FOUNDATION SR. V.P. IN ADDITION, THE FORM 990 IS REVIEWED BY AN OUTSIDE INDEPENDENT ACCOUNTING AND TAX FIRM. THE FORM 990 HAS NOT BEEN REVIEWED BY THE BOARD OF DIRECTORS. HOWEVER, BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER, 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 OF ALL OF THE BAPTIST ENTITIES AFTER SUBMITTING TO THE IRS.
Form 990, Part VI, Section B, line 12c	BAPTIST MEMORIAL HEALTH CARE FOUNDATION 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, 2013 THE COMPENSATION WAS REVIEWED AND APPROVED FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2014 FOR THE PRESIDENT, THE VICE PRESIDENTS, AND THE BAPTIST HEALTH CARE SYSTEM CEOS/ADMINISTRATORS.
Form 990, Part VI, Section C, line 18	BAPTIST MEMORIAL HEALTH CARE FOUNDATION MAKES COPIES OF ITS FORMS 1023 AND 990 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 FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part XI, line 9:	UNRECORDED INVESTMENT INCOME/LOSS 205,815.
PART XII, LINE 2c: FINANCIAL STATEMENTS AND REPORTING:	BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER, HAS AN AUDIT COMMITTEE THAT CHOOSES THE AUDIT FIRM, OVERSEES AND REVIEWS THE AUDIT REPORTS, AND THEN FOLLOWS UP ON ANY NECESSARY CHANGES AND RECOMMENDATIONS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
NORTHEAST ARKANSAS BAPTIST MEMORIAL HEALTH CARE LLC
4800 E JOHNSON AVE	JONESBORO	AR	72401	810572898	OPERATION OF BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC.	AR	N/A
NORTHEAST ARKANSAS BAPTIST HEALTH SERVICES GROUP LLC
4800 E JOHNSON AVE	JONESBORO	AR	72401	271471186	OPERATE A PREFERRED PROVIDER ORGANIZATION	AR	N/A

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 CORPORATION
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	581521475	MANAGEMENT, ADMINISTRATIVE & FINANCIAL SERVICES FOR ITS AFFILIATES	TN	501(c)(3)	509(a)(3)	N/A	0
BAPTIST MEMORIAL HEALTH CARE SYSTEM INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	581456556	CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF AR, MS, TN	TN	501(c)(3)	509(a)(3)	N/A	0
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)		0	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/SERVICES	TN	501(c)(3)	509(a)(2)		0	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)		0	BAPTIST MEMORIAL HEALTH CARE CORPORATION
MEDICAL FINANCIAL SERVICES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621112364	COLLECTION AGENCY FOR BAPTIST ENTITIES	TN	501(c)(3)	509(a)(3)		0	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)		0	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)		0	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)		0	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)		0	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)		0	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)		0	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)		0	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)		0	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)		0	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)		0	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)(2)		0	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEM MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TRUST
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621407946	BAPTIST EMPLOYEE HEALTH PLAN	TN	501(c)(9)			0	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)		0	BAPTIST MEMORIAL MEDICAL GROUP INC
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	261214372	HEALTH CARE FACILITY/HOSPITAL	AR	501(c)(3)	509(a)(1)		0	NEA BAPTIST HEALTH SYSTEM INC
NEA CLINIC CHARITABLE FOUNDATION INC
4800 E JOHNSON AVE	JONESBORO	AR	72401	710850123	MEDICAL CLINICS	AR	501(c)(3)	509(a)(1)		0	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)		0	BAPTIST MEMORIAL HEALTH CARE CORPORATION
THE STERN CARDIOVASCULAR FOUNDATION INC
8060 WOLF RIVER BLVD	GERMANTOWN	TN	38138	274396698	HEALTH CARE SERVICE PROVIDER	TN	501(c)(3)	509(a)(1)		0	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)		0	BAPTIST MEMORIAL MEDICAL GROUP INC
INTEGRITY ONCOLOGY FOUNDATION INC
6286 BRIARCREST AVE SUITE 308	MEMPHIS	TN	38120	453303687	HEALTH CARE SERVICE PROVIDER	TN	501(c)(3)	509(a)(1)		0	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)		0	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)		0	BAPTIST MEMORIAL MEDICAL GROUP INC
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)		0	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)		0	BAPTIST MEMORIAL HEALTH CARE CORPORATION
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
80 HUMPHREYS CENTER	MEMPHIS	TN	38120	352461541	HEALTH CARE SERVICE PROVIDER	TN	501(c)(3)	170(b)(1)(A)(iii)		0	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)		0	BAPTIST MEMORIAL MEDICAL GROUP INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
BAPTIST-DESOTO SURGERY CENTER
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	200804946	AMBULATORY SURGERY	MS	N/A	N/A	0	0
BAPTIST-EAST MEMPHIS SURGERY CENTER
80 HUMPHREYS CENTER 101	MEMPHIS	TN	38120	621846584	AMBULATORY SURGERY	TN	N/A	N/A	0	0
BAPTIST-GERMANTOWN SURGERY CENTER LP
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	621829424	AMBULATORY SURGERY	TN	N/A	N/A	0	0
BAPTIST & PHYSICIANS OP SURGERY CENTER OF N MS
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	620925692	AMBULATORY SURGERY	MS	N/A	N/A	0	0
BAPTIST N MS IMAGING SERVICES LLC
504 AZALEA DR	OXFORD	MS	38655	262641267	DIAGNOSTIC SERVICES	MS	N/A	N/A	0	0
EAST MEMPHIS UROLOGY CENTER LP
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	621810940	AMBULATORY UROLOGICAL SERVICES	TN	N/A	N/A	0	0
HAMILTON EYE INSTITUTE SURGERY CENTER LP
930 MADISON AVE	MEMPHIS	TN	38103	202873438	AMBULATORY SURGERY	TN	N/A	N/A	0	0
MEDICAL ALTERNATIVES
4565 SHELBY RD	MEMPHIS	TN	38083	621488427	HOME INFUSION PRODUCTS & SERVICES TO PATIENTS	TN	N/A	N/A	0	0
MEMPHIS BIOMED VENTURES I LP
17 W PONTOTOC STE 200	MEMPHIS	TN	38103	943424417	MEDICAL RESEARCH	TN	N/A	N/A	0	0
MEMPHIS SURGERY CENTER LTD LP
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	621218330	AMBULATORY SURGERY	TN	N/A	N/A	0	0
MEMPHIS-SC LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	621590322	AMBULATORY SURGERY	TN	N/A	N/A	0	0
MEMPHIS-SP LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	621590324	AMBULATORY SURGERY	TN	N/A	N/A	0	0
MIDTOWN SURGERY CENTER LP
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	621619344	AMBULATORY SURGERY	TN	N/A	N/A	0	0
NORTHWEST TENNESSEE SURGERY CENTER LLC
1722 E REELFOOT	UNION CITY	TN	38261	621685508	AMBULATORY SURGERY	TN	N/A	N/A	0	0
SM-B BUILDING LLC
5900 POPLAR AVE STE 100	MEMPHIS	TN	38119	621834236	PHYSICIAN OFFICES	TN	N/A	N/A	0	0
TENNESSEE LITHOTRIPERS LP
9825 SPECTRUM DR BLDG 3	AUSTIN	TX	78717	561720365	LITHOTRIPSY SERVICES	TN	N/A	N/A	0	0
WOLF RIVER MEDICAL CENTER LP
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621510287	MEDICAL OFFICE BLDG.	TN	N/A	N/A	0	0
CANCER CARE CENTER OF UNION CITY LP
322 HOSPITAL BLVD	JACKSON	TN	38305	263425045	CANCER CARE SERVICES	TN	N/A	N/A	0	0
MAYS & SCHNAPP PAIN CENTER
55 HUMPHREYS BLVD	MEMPHIS	TN	38120	621512849	PAIN MANAGEMENT SERVICES	TN	N/A	N/A	0	0
CONVENIENT CARE DIAGNOSTIC CENTER PLLC
555 HWY 6 EAST	BATESVILLE	MS	38606	640914382	RADIOLOGY & DIAGNOSTIC SERVICES	MS	N/A	N/A	0	0

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	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
HEALTH TECH AFFILIATES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621278576	BUYING AND LEASING REAL & PERSONAL PROPERTY	TN	N/A	C	0
BAPTIST MEMORIAL HEALTH SERVICES GROUP OF THE MIDSOUTH INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621534210	HEALTH INSURANCE CONTRACTING	TN	N/A	C	0
SOUTHCREST PROPERTY OWNERS ASSOCIATION
7601 SOUTHCREST PKWY	SOUTHAVEN	MS	38671	640768703	BOOKKEEPING & DATA PROCESSING FOR THE SOUTHCREST DEVELOPMENT	MS	N/A	C	0
GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	201158216	BOOKKEEPING & DATA PROCESSING FOR THE GERMANTOWN BUSINESS PARK DEVELOPMENT	TN	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	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	0	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	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (18 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BAPTIST MEMORIAL HOSPITAL-INC
B	$2,429,730	CASH
BAPTIST MEMORIAL HEALTH CARE CORPORATION
B	$4,412,888	CASH
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
B	$89,518	CASH
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
B	$146,165	CASH
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
B	$544,810	CASH
BAPTIST MEMORIAL HOME CARE INC
B	$1,299,364	CASH
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
B	$370,382	CASH
BAPTIST MEMORIAL HEALTH CARE CORPORATION
O	$485,912	FMV
BAPTIST MEMORIAL HEALTH CARE CORPORATION
D	$237,425	FMV
BAPTIST CLINICAL RESEARCH INSTITUTE INC
B	$88,698	CASH
BAPTIST MEMORIAL HEALTH CARE CORPORATION
N	$80,102	FMV
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TRUST
R	$102,209	CASH
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
B	$316,291	CASH
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
C	$60,000	CASH
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
C	$77,779	CASH
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
C	$5,013,819	CASH
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
C	$98,996	CASH
THE STERN CARDIOVASCULAR FOUNDATION INC
C	$239,545	CASH