MISSISSIPPI BAPT HEALTH SYSTEMS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MISSISSIPPI BAPT HEALTH SYSTEMS INC (EIN 64-0306253)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-15
- IRS object ID
- 201301969349300930
- Schema version
- 2011v1.5
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-15T13:18:02-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 E Capitol Street Ste 500 | AddressLine1 |
| City | Jackson | City |
| State | MS | State |
| ZIP Code | 392012190 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640306253 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mississippi Baptist Health Systems | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % RUSSELL YORK | InCareOfName |
| Name Control | MISS | NameControl |
| Phone | 6019683080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 North State Street | AddressLine1 |
| City | Jackson | City |
| State | MS | State |
| ZIP Code | 39202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William Grete | Name |
| Title | VP - General Counsel | Title |
| Date Signed | 2013-07-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Penny Wood CPA | Name |
| Phone | 6019486700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Russell W York | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 North State Street | AddressLine1 |
| City | Jackson | City |
| State | MS | State |
| ZIP Code | 39202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 95969608 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mbhs.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1912 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | Mississippi Baptist Health Systems, Inc. (MBHS) is the holding company for several nonprofit entities to which it provides various management and support services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 247 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 639544 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 558821 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1236945 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2752752 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 70469169 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 70671835 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8355644 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5931054 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -7245641 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16348969 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 72816117 | TotalRevenuePriorYear |
| Total Revenue Current Year | 95704610 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 284174 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 342919 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15281046 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18742085 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 103344 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 97601 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 97601 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 52423710 | OtherExpensePriorYear |
| Other Expenses Current Year | 59167503 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 68092274 | TotalExpensesPriorYear |
| Total Expenses Current Year | 78350108 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4723843 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17354502 | RevenuesLessExpensesCY |
| Total Assets BOY | 585801651 | TotalAssetsBOY |
| Total Assets EOY | 612118576 | TotalAssetsEOY |
| Total Liabilities BOY | 252936965 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 262190598 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 332864686 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 349927978 | NetAssetsOrFundBalancesEOY |
| Mission Description | MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC.'S (MBHS) FOUNDATION AND TRADITION IS ITS CHRISTIAN HEALING MINISTRY. THE MISSION IS TO SERVE THE COMMUNITY THROUGH CONTINUOUSLY IMPROVING QUALITY MEDICAL CARE AND EFFECTIVE USE OF EDUCATION AND TECHNOLOGY IN A PERSONAL AND COMPASSIONATE ENVIRONMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 52008701 | Expense |
| Grants | 342919 | Grants |
| Revenue | 85815666 | Revenue |
| Description | Mississippi Baptist Health Systems, Inc. (MBHS) is the holding company for several nonprofit entities to which it provides various management and support services. MBHS is the parent company of Mississippi Baptist Medical Center, a 638 bed tertiary medical center, the Mississippi Hospital for Restorative Care, a 25 bed long term acute care hospital, Baptist Medical Center-Leake, a 25 bed critical access hospital and a 44 bed skilled nursing home, and the Medical Foundation of Central Mississippi, a network of primary care and specialty physicians. Through various partnership relationships, MBHS also provides home health care, home medical equipment, and adult day care services. Through the decades, MBHS has continued to provide quality, compassionate, Christian-based medical care to the people of Mississippi. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 482000 | Expense |
| Description | Mississippi Baptist Health Systems, Inc. (MBHS) operates Baptist Health Line, which offers physician referrals, hospital services referrals, scheduling of classes for hospital services, and the Health Information Library. Baptist Health Line professionals also offer Baptist's Risk Assessment Tools, including the Heart Test,the Health Test, the Woman's Health Check, the Diabetes Test and the Cancer Test. The cost of operating the Baptist Health Line was approximately $482,000 in fiscal year 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 463000 | Expense |
| Description | Mississippi Baptist Health Systems, Inc. (MBHS) provides benefits to the broader community in the areas of charitable donations and volunteer hours. The cost of providing these services was approximately $463,000 in fiscal year 2012. Many community benefits are intangible in nature or otherwise not quantifiable. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 52953701 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 295 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 247 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUSSELL YORK | NamePerson |
| Telephone Number | 6019681132 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 NORTH STATE STREET | AddressLine1 |
| City | Jackson | City |
| State | MS | State |
| ZIP Code | 39202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Alveno Castilla | ||||||||
| Trustee | 1.0 | X | ||||||
| J Kane Ditto | ||||||||
| Trustee | 1.0 | X | ||||||
| Arthur Skip Jernigan | ||||||||
| Trustee | 1.0 | X | ||||||
| William L Eubank Jr | ||||||||
| Chairman | 1.0 | X | 30000 | 0 | 0 | |||
| Roderick A Moore | ||||||||
| Trustee | 1.0 | X | ||||||
| Dorian E Turner | ||||||||
| Trustee | 1.0 | X | ||||||
| C Randy Voyles | ||||||||
| Trustee | 1.0 | X | ||||||
| C Dan Modisett | ||||||||
| Trustee | 1.0 | X | ||||||
| Dudley D Wooley | ||||||||
| Trustee | 1.0 | X | ||||||
| Gordon H Sansing | ||||||||
| Trustee | 1.0 | X | 12000 | 0 | 0 | |||
| Ronald G Smith | ||||||||
| Trustee | 1.0 | X | ||||||
| Robert P Myers | ||||||||
| Trustee | 1.0 | X | ||||||
| Paul D Vanlandingham | ||||||||
| Trustee | 1.0 | X | ||||||
| Eric A McVey | ||||||||
| Chief Medical Officer | 4.0 | 437826 | 0 | 89300 | X | |||
| Kurt W Metzner | ||||||||
| President Emeritus | 20.0 | 787993 | 0 | 21548 | X | |||
| Russell W York | ||||||||
| Chief Financial Officer | 12.0 | 375478 | 0 | 76881 | X | |||
| William B Grete | ||||||||
| VP - General Counsel | 8.0 | 315819 | 0 | 72273 | X | |||
| Mark F Slyter | ||||||||
| Chief Executive Officer | 12.0 | 492617 | 0 | 107583 | X | |||
| Bobbie K Ware | ||||||||
| Chief Nursing Officer | 8.0 | 290393 | 0 | 54389 | X | |||
| Michael K Stevens | ||||||||
| VP - Business Development | 14.0 | 227110 | 0 | 58874 | X | |||
| Steve Stanic | ||||||||
| Chief Information Officer | 40.0 | 264679 | 0 | 51086 | X | |||
| Danny Rutland | ||||||||
| President BHS Foundation | 40.0 | 176491 | 0 | 66084 | X | |||
| C Gerald Cotton | ||||||||
| CEO - Leake | 0.0 | 288975 | 0 | 13420 | X | |||
| David A Jackson | ||||||||
| CFO - Leake | 0.0 | 225782 | 0 | 13229 | X | |||
| J Kemp Poole | ||||||||
| VP Ancillary & Support | 0.0 | 218578 | 0 | 41896 | X | |||
| Elizabeth H Mullins | ||||||||
| President MBHS Medical Group | 0.0 | 143172 | 36016 | 15107 | X | |||
| Barbie Sullivan | ||||||||
| Exec. Med. Dir./Women's Svcs | 40.0 | 172801 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4459714 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 36016 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 681670 | TotalOtherCompensation |
| Number Individuals GT100 K | 26 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| McKesson Technologies Inc | |||||
| PO Box 98347 | CHICAGO | IL | 606938347 | I/S Consult/Maint | 6157734 |
| Mississippi Pathology Assc PLLC | |||||
| PO Box 4198 | JACKSON | MS | 392964198 | Physician Services | 3143969 |
| Newsouth Neurospine LLC | |||||
| 2470 Flowood Dr | FLOWOOD | MS | 39232 | Physician Services | 2783737 |
| Crest Services | |||||
| 735 Plaza Blvd Ste 210 | COPPELL | TX | 75019 | Med Equip Maint | 2517271 |
| Medical Practice Solutions | |||||
| 1600 N State St Ste 400 | JACKSON | MS | 39202 | Management Services | 2430815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 103 | NumberOfContractorsGT100K |
| Fundraising Events | 51130 | FundraisingEvents |
| All Other Contributions | 2701622 | AllOtherContributions |
| Noncash Contributions | 1536000 | NoncashContributions |
| Total Contributions | 2752752 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Intercompany Allocations | 900099 | 50436000 | 50436000 |
| INTERCO & RELATED RENTAL REVENUE | 900099 | 16976724 | 16976724 |
| Other Operating Revenue | 900099 | 1869490 | 1869490 |
| Net Assets Released for Operations | 900099 | 677829 | 677829 |
| Purchase Discounts | 900099 | 70300 | 70300 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 641492 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37632 | RelatedOrExemptFunctionIncome |
| Exclusion | $603,860 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 70671835 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5723956 | TotalRevenueColumn |
| Exclusion | $5,723,956 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 402775 | TotalRevenueColumn |
| Exclusion | $402,775 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 31055 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 226732 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -195677 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -195677 | TotalRevenueColumn |
| Exclusion | -$195,677 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 51130 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 38266 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -38266 | TotalRevenueColumn |
| Exclusion | -$38,266 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INCOME FROM SUBS AND OTHER INT. | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16387235 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15747691 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 639544 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16387235 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95704610 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85815666 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 639544 | UnrelatedBusinessRevenue |
| Exclusion | $6,496,648 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342919 | Total |
| Program Services | 342919 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4130221 | Total |
| Management And General | 4130221 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11433281 | Total |
| Program Services | 8794939 | ProgramServices |
| Management And General | 2638342 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253375 | Total |
| Program Services | 190199 | ProgramServices |
| Management And General | 63176 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2084112 | Total |
| Program Services | 1143227 | ProgramServices |
| Management And General | 940885 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 841096 | Total |
| Program Services | 637464 | ProgramServices |
| Management And General | 203632 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964621 | Total |
| Management And General | 964621 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377415 | Total |
| Management And General | 377415 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165884 | Total |
| Management And General | 165884 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97601 | Total |
| Fundraising | 97601 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198008 | Total |
| Management And General | 198008 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4652767 | Total |
| Program Services | 3197213 | ProgramServices |
| Management And General | 1455554 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3649825 | Total |
| Program Services | 3648712 | ProgramServices |
| Management And General | 1113 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2304644 | Total |
| Program Services | 971966 | ProgramServices |
| Management And General | 1332678 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3818227 | Total |
| Program Services | 3777039 | ProgramServices |
| Management And General | 41188 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263724 | Total |
| Program Services | 112972 | ProgramServices |
| Management And General | 150752 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392746 | Total |
| Program Services | 330526 | ProgramServices |
| Management And General | 62220 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9205372 | Total |
| Management And General | 9205372 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22312811 | Total |
| Program Services | 22312811 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1490326 | Total |
| Management And General | 1490326 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Repairs and Maintenance | 6430291 | 6403778 | 26513 |
| RECRUITMENT EXPENSE | 960913 | 59022 | 901891 |
| Dues and Subscriptions | 668190 | 47192 | 620998 |
| TAXES AND LICENSES | 263412 | 263412 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1048327 | Total |
| Program Services | 983722 | ProgramServices |
| Management And General | 64605 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78350108 | Total |
| Program Services | 52953701 | ProgramServices |
| Management And General | 25298806 | ManagementAndGeneral |
| Fundraising | 97601 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11582534 | BOY |
| EOY | 1759893 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2029958 | BOY |
| EOY | 1258516 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150792 | BOY |
| EOY | 105555 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2130312 | BOY |
| EOY | 2881608 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4203538 | BOY |
| EOY | 3469701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 569318257 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 313028782 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246730089 | BOY |
| EOY | 256289475 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47981583 | BOY |
| EOY | 58723321 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270992845 | BOY |
| EOY | 287630507 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585801651 | BOY |
| EOY | 612118576 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19070747 | BOY |
| EOY | 23099032 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203665885 | BOY |
| EOY | 198876832 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2861468 | BOY |
| EOY | 2540373 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27338865 | BOY |
| EOY | 37674361 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252936965 | BOY |
| EOY | 262190598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319555815 | BOY |
| EOY | 333348231 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11006827 | BOY |
| EOY | 14267703 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2302044 | BOY |
| EOY | 2312044 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332864686 | BOY |
| EOY | 349927978 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585801651 | BOY |
| EOY | 612118576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 17354502 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -291210 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| MISSISSIPPI HOSPITAL FOR RESTORATIVE CARE INC | |||||
| 640833383 | 03 | false | true | true | $2,252,844 |
| MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI | |||||
| 753068151 | 03 | false | true | true | $13,976,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 16229572 | SumOfAmounts |
| General Explanation | Mississippi Baptist Health Systems, Inc. (MBHS) is a supporting organization that is supervised or controlled in connection with Mississippi Baptist Medical Center, Inc. (MBMC), Medical Foundation of Central Mississippi (MFCM), Mississippi Hospital for Restorative Care, Inc. (RCH), and Mississippi Baptist Medical Center - Leake, Inc. (Leake). The requirements of Reg. Sec. 1.509(A)-4(d)(2) are met if an organization specifies the class or purpose of the supported organizations instead of identifying them by name. This may include organizations closely related in purpose or function to such organizations. MBHS' Charter of Incorporation specifies a class of organizations that it supports as other healthcare institutions and/or healthcare service organizations. Both MFCM and RCH are closely related in purpose and function to such organizations. Therefore, MBHS satisfies the requirements of Reg. Sec. 1.509(A)-4(d)(2)(I). | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $165,884 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 165884 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1g: | Identifier |
| Explanation | Lobbying expenses were incurred through the use of lobbying consultants who had direct contact with legislators to discuss various public policy issues and legislative matters. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2302044 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| End Of Year Balance | 2312044 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4034896 | BeginningOfYearBalance |
| Other Expenditures | 1732852 | OtherExpenditures |
| End Of Year Balance | 2302044 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4104896 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Other Expenditures | 70000 | OtherExpenditures |
| End Of Year Balance | 4034896 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4139592 | BeginningOfYearBalance |
| Contributions | 4062 | Contributions |
| Other Expenditures | 38758 | OtherExpenditures |
| End Of Year Balance | 4104896 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 45747783 | OtherCostOrOtherBasis |
| Book Value | 45747783 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 296661130 | OtherCostOrOtherBasis |
| Depreciation | 164508697 | Depreciation |
| Book Value | 132152433 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 18591600 | OtherCostOrOtherBasis |
| Depreciation | 9591185 | Depreciation |
| Book Value | 9000415 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 188041057 | OtherCostOrOtherBasis |
| Depreciation | 138928900 | Depreciation |
| Book Value | 49112157 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 20276687 | OtherCostOrOtherBasis |
| Book Value | 20276687 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 256289475 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investments in Related Parties | Description |
| Book Value | 58723321 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 58723321 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Unamortized Bond Issue Costs | 1012421 |
| Assets Limited as to Use | 282903206 |
| Deferred Comp Fund | 3714880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 287630507 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Asset Retirement Obligation | $1,143,875 |
| Interest Rate Swap Valuation | $24,615,606 |
| Deferred Comp Liability | $3,714,880 |
| Professional Liability Ins | $8,200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 37674361 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part V, Line 4: | The organization's intended use of its endowment funds is for patient care needs. |
| Part X, Line 2: | Management has evaluated the company's income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Total Expenditures | 19600000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 19600000 | SubtotalAmountSpent |
| Total Amount Spent | 19600000 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part I, Line 3: | Mississippi Baptist Health Systems, Inc. owns an interest in Pointer Offshore, Ltd., a hedge fund domiciled in the Cayman Islands, and K2 Overseas Diversified Fund, Ltd., a hedge fund domiciled in the British Virgin Islands. The book value of these investments as of 8/31/2012 was $8,000,000 and $11,600,000, respectively. |
| Part IV, Line 3: | Mississippi Baptist Health Systems, Inc. (MBHS) was not required to file Form 5471 during the fiscal year ended 8/31/2012 for its ownership in a foreign corporation. Therefore, Form 5471 was not filed by MBHS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| Allegian Direct - Gurley | Mail Solicit. | false | 76855 | 74205 | 2650 |
| Stelter | Mail Solicit. | false | 6615 | 23396 | -16781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 83470 | TotalGrossReceipts |
| Total Retained By Contractors | 97601 | TotalRetainedByContractors |
| Total Net To Organization | -14131 | TotalNetToOrganization |
| Licensed States | MS | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Bike Ride | NameOfEvent1 |
| Gross Receipts Event1 | 17270 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17270 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 4710 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Dnr Apprec. | NameOfEvent2 |
| Gross Receipts Event2 | 26000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 26000 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 33556 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7860 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 7860 | CharitableContribOtherEvents |
| Gross Receipts Total | 51130 | GrossReceiptsTotal |
| Charitable Contributions Total | 51130 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 38266 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38266 | DirectExpenseSummaryEvents |
| Net Income Summary | -38266 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Hinds Community College | |||||||
| PO Box 1100 | Raymond | MS | 39154 | 646025312 | 501(c)(3) | 88532 | See Part IV |
| American Heart Association | |||||||
| PO Box 16808 | Jackson | MS | 392366808 | 135613797 | 501(c)(3) | 25000 | See Part IV |
| Mary Brickell Circle or Kings Daughters & Sons | |||||||
| 2496 Fugates Road | Benton | MS | 39039 | 646022313 | 501(c)(3) | 25000 | See Part IV |
| Midtown Partners Inc | |||||||
| 329 Adelle Street | Jackson | MS | 39202 | 640862113 | 501(c)(3) | 47416 | See Part IV |
| Junior League of Jackson | |||||||
| PO Box 16451 | Jackson | MS | 39236 | 646011106 | 501(c)(3) | 22784 | See Part IV |
| Leonard E Warren Melanoma Foundation | |||||||
| 86 Sunline Drive | Brandon | MS | 39042 | 364541502 | 501(c)(3) | 5909 | See Part IV |
| Susan G Komen Breast Cancer Foundation | |||||||
| PO Box 16451 | Jackson | MS | 39236 | 752875174 | 501(c)(3) | 6180 | See Part IV |
| Mississippi Nurses Association | |||||||
| 31 Woodgreen Place | Madison | MS | 39110 | 640321143 | 501(c)(6) | 11000 | See Part IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part I, Line 2: | The organization makes cash donations to other charitable organizations to help further their exempt purposes. |
| Part II, Line 1, Column (h): | Hinds Community College - Involvement in the Healthcare Workforce Enhancement Project American Heart Association - To support the programs of the organization Mary Brickell Circle of Kings Daughter & Sons - To support the programs of the organization Midtown Partners, Inc. - To support the programs of the organization Junior League of Jackson - To support the programs of the organization Leonard E. Warren Melanoma Foundation - Contributed funds to help raise awareness of melanoma and help researchers find a cure for those diagnosed with melanoma Susan G. Komen Breast Cancer Foundation - To support the Susan G. Komen Race for a Cure Mississippi Nurses Association - To support the programs of the organization |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| C Gerald Cotton | ||||||||||||
| 94272 | 0 | 0 | 0 | 194703 | 0 | 0 | 0 | 13420 | 0 | 302395 | 0 | |
| Eric A McVey | ||||||||||||
| 317094 | 0 | 120732 | 0 | 0 | 0 | 56630 | 0 | 32670 | 0 | 527126 | 0 | 49281 |
| Kurt W Metzner | ||||||||||||
| 523779 | 0 | 148320 | 0 | 115894 | 0 | 0 | 0 | 21548 | 0 | 809541 | 0 | |
| Russell W York | ||||||||||||
| 272625 | 0 | 85431 | 0 | 17422 | 0 | 50680 | 0 | 26201 | 0 | 452359 | 0 | 28959 |
| William B Grete | ||||||||||||
| 214324 | 0 | 84725 | 0 | 16770 | 0 | 41913 | 0 | 30360 | 0 | 388092 | 0 | 26239 |
| David A Jackson | ||||||||||||
| 94272 | 0 | 0 | 0 | 131510 | 0 | 0 | 0 | 13229 | 0 | 239011 | 0 | |
| Michael K Stevens | ||||||||||||
| 176216 | 0 | 50748 | 0 | 146 | 0 | 27690 | 0 | 31184 | 0 | 285984 | 0 | 6998 |
| Mark F Slyter | ||||||||||||
| 327268 | 0 | 88887 | 0 | 76462 | 0 | 80400 | 0 | 27183 | 0 | 600200 | 0 | |
| Bobbie K Ware | ||||||||||||
| 222547 | 0 | 67650 | 0 | 196 | 0 | 39270 | 0 | 15119 | 0 | 344782 | 0 | 16487 |
| Steve Stanic | ||||||||||||
| 216499 | 0 | 48180 | 0 | 0 | 0 | 32910 | 0 | 18176 | 0 | 315765 | 0 | |
| Danny Rutland | ||||||||||||
| 138768 | 0 | 37421 | 0 | 302 | 0 | 23805 | 0 | 42279 | 0 | 242575 | 0 | |
| J Kemp Poole | ||||||||||||
| 176889 | 0 | 41689 | 0 | 0 | 0 | 27000 | 0 | 14896 | 0 | 260474 | 0 | |
| Elizabeth H Mullins | ||||||||||||
| 120090 | 35300 | 22602 | 0 | 480 | 716 | 0 | 0 | 12420 | 2687 | 155592 | 38703 | |
| Barbie Sullivan | ||||||||||||
| 150001 | 0 | 22800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172801 | 0 | |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part I, Line 1a: | Taxable gifts of $62,004 were received by Kurt Metzner. This amount was treated as taxable compensation, including the amount "grossed up" for related taxes. Travel expenses of $1,393 were incurred for Kurt Metzner's spouse. This amount was treated as taxable compensation, including the amount "grossed up" for related taxes. |
| Part I, Line 4a: | Highest compensated employee, Gerald Cotton, received $194,703 in severance payments during calendar year 2011. Highest compensated employee, David Jackson, received $131,510 in severance payments during calendar year 2011. |
| Part I, Line 4b: | Participants: Russell York $50,680 William Grete $41,913 Michael Stevens $27,960 Eric McVey $56,630 Mark Slyter $80,400 Bobbie Ware $39,270 Danny Rutland $23,805 Steve Stanic $32,910 JK Poole $27,000 Terms & Conditions: Baptist Health Systems, Inc. established the Baptist Health Systems, Inc. Supplemental Executive Retirement Plan, a nonqualified, unfunded deferred compensation plan effective July 1, 2010, for the benefit of certain management or highly-compensated employees of Baptist Health Systems, Inc. Participants are chosen by the Chairman's Council of the Board (the Council) of Baptist Health Systems, Inc. The purpose of the plan is to enhance the ability of Baptist Health Systems, Inc. to attract and retain qualified management personnel with a market-competitive supplemental retirement benefit for a select group of management or highly compensated employees on a tax-deferred basis. Baptist Health Systems, Inc. will contribute to each participant's plan an annual amount equal to a percentage of the participant's base salary commencing in 2010 and continuing each year thereafter until the year in which the participant separates from employment. An applicable percentage of either 17.5% or 15% of base salary will be contributed to each participant's plan (or such other percentage as the Council determines). The vested accrued balance or employer contribution (plus earnings or losses) will be paid for any event requiring such payment other than death, as soon as administratively feasible but no later than the last day of the calendar year in which the event occurs. If the event that results in the payment of the benefit is death, the balance will be paid as soon as the Board obtains satisfactory proof of death, but no later than the 15th day of the third month following the end of the calendar year in which the Participant dies. Certain participants who remain in continuous employment have a non-forfeitable right to receive the employer contribution made in a plan year as of the first day of the plan year that is five years from the first day of the Plan year in which such contribution was made. However, if such participant has attained a specified age, the participant shall have a non-forfeitable right to receive any future employer contributions along with earnings or losses that have not vested and an immediate non-forfeitable right to receive any future employer contributions as of the date such contributions are made. New participants other than those specifically identified in the Plan have a non-forfeitable right to receive their accrued balance based on a vesting schedule as described in the Plan document. Otherwise, a participant shall have a non-forfeitable right to receive his accrued balance upon his separation from service on account of death, disability, or upon involuntary separation from service without cause if such separation occurs prior to the completion of the five year period described above, prior to attaining the age specified above, or prior to the applicable vesting schedule described above. |
| Part II: | Several officers, key employees, and highest compensated employees listed on Schedule J also provide services to other members of the health care system. All compensation is paid by Mississippi Baptist Health Systems, Inc. (MBHS) and reported by MBHS. See Schedule O for detailed information regarding amount of time spent performing services for the other member organizations. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| MS Hospital Equipment & Facilities Authority | |||||||
| 640732320 | xxxxxxxxx | 2009-10-29 | 14400000 | See Part VI | false | false | false |
| MS Hospital Equipment & Facilities Authority | |||||||
| 640732320 | 605360QG4 | 2007-03-01 | 125855503 | See Part VI | false | false | false |
| MS Hospital Equipment & Facilities Authority | |||||||
| 640732320 | xxxxxxxxx | 2009-05-20 | 80000000 | See Part VI | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2600000 | 0 | 17452736 | 0 | 0 | 0 | 233457 | 0 | 0 | 17219279 | 0 | 0 | 2007 | false | false | true | true |
| 14740000 | 0 | 131625055 | 8247336 | 0 | 56793037 | 1456193 | 2232976 | 0 | 65128578 | 0 | 0 | 2008 | true | false | false | true |
| 15000 | 0 | 80000000 | 0 | 0 | 79985000 | 0 | 0 | 0 | 0 | 0 | 0 | 2009 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse |
|---|---|---|---|---|---|---|---|
| false | false | false | false | 0 | true | ||
| false | false | false | false | 0.00000 | true | 0.00000 | 0.00000 |
| false | false | false | false | 0.00000 | true | 0.00000 | 0.00000 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||
| false | true | false | false | 0 | false | false | |||
| 0 | |||||||||
| false | false | false | false | 0 | false | true | |||
| UBS | |||||||||
| false | true | true | false | 0 | false | false | 30. | false | false |
Form990 Schedule K Part VI Form990ScheduleKPartVI (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule K, Part I, Row A, Column (f): | 0 | In May 2006, the system was approved by the state of Mississippi to obtain special tax exempt financing (series 2006 bond) related to a medical office building under construction in Madison County, Mississippi. The special funding (Gozone) was made available through the federal government in response to Hurricane Katrina. The Gozone financing totaled $17,000,000. On September 24, 2009, the organization redeemed and paid $2,600,000 of the bonds. Accordingly, the amount of the total Gozone financing of $17,000,000 was classified as a current installment of long-term debt in the balance sheet at August 31, 2009. On October 29, 2009, the organization converted the remaining Gozone financing of $14,400,000 from a variable instrument backed by a letter of credit from a commercial bank to a variable debt instrument held by the commercial bank. A form 8038 was issued upon the conversion and the information reported in Part I matches this form. |
| Schedule K, Part I, Row B, Column (f): | 0 | In March 2007, the System issued $200,905,000 in MS Hospital Equipment & Facilities Authority Series 2007A (Fixed Rate) and 2007B (Variable Rate) revenue bonds (the series 2007 bonds). The proceeds of the series 2007 bonds were used to (1) extinguish the remaining MHEFA Series 1995 and 1990B revenue bonds, (2) establish a project fund to finance the costs of various system capital projects, primarily the West Tower expansion, (3) establish various debt service and reserve funds required by the related indenture, and (4) pay certain costs of issuance. |
| Schedule K, Part I, Row C, Column (f): | 0 | In April 2008, the System consummated a transaction with a bank, whereby an $80,000,000 line of credit was made available for the extinguishment of the series 2007 bonds. The amount in Part I, Column (e) for the series 2007 bonds does not agree with the Form 8038 filed for such bonds since the 2007B bonds are no longer outstanding and therefore not reported on Schedule K. The Series 2009 bond was issued to provide funds to payoff the outstanding principal amount of the line of credit mentioned above executed in April 2008. |
| Schedule K, Part II, Column A, Line 3: | 0 | The original Gozone financing totaled $17,000,000. The organization redeemed and paid $2,600,000 of the bonds. The remaining Gozone financing of $14,400,000 was converted to a variable debt instrument held by a commercial bank. This is the issue price reported in column (e) of Part I. The total proceeds of issue reported on Line 3 equals the original $17,000,000 issued plus investment earnings during construction of $351,024 and then after construction of $101,712. |
| Schedule K, Part II, Column B, Line 3: | 0 | The total proceeds of issue reported on Line 3 equals the original $125,855,503 issued plus investment earnings of $5,769,552. |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mark F Slyter | NamePerson |
| Purpose Of Loan | See Part V | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $180,951 | OriginalPrincipalAmount |
| Balance Due | 105555 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 105555 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Regions Bank | |||
| See Part V | 2133443 | Interest & Fees | false |
| Medical Practice Solutions | |||
| See Part V | 266962 | Acct/Salary & Benefit Reimb | false |
| Mississippi Health Partners | |||
| See Part V | 248882 | Reprocess Claims | false |
| Mississippi Baptist Medical Enterpr | |||
| See Part V | 519000 | Management Fees | false |
| Jones Walker | |||
| See Part V | 405339 | Legal Fees | false |
Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule L, Part II, Column (A): | In consideration of moving to Jackson, MS and working at Baptist, Mississippi Baptist Health Systems, Inc. (MBHS) loaned Mark Slyter, Chief Executive Officer, $180,951 to cover the loss realized on the sale of his residence in Jacksonville, Florida. |
| Schedule L, Part IV, Column (B): | Board member, Ronald Smith, is President of Regions Bank. Officers, Russell York and Mark Slyter are Board Members of Medical Practice Solutions (MPS), a related entity. Officer, Russell York, is a board member of Mississippi Health Partners. Officer, Russell York, is a director of Mississippi Baptist Medical Enterprises, Inc., a related entity. Alveno Castilla, Board Member, is a greater than 5% owner of Jones Walker law firm. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1536000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Page 6, Part VI, Section B, Line 11b: | An electronic copy of the Form 990 is distributed through the Director's Desk, a web based document distribution service. All outside board members /directors have the opportunity to review the form prior to filing with the IRS. | |
| Form 990, Page 6, Part VI, Section B, Line 12c: | The Compliance Committee of the governing body meets quarterly to review all compliance issues. Any persons with conflicts of interest are prohibited from participating in the Board's deliberations and decisions in the transaction in which the conflict exists. | |
| Form 990, Page 6, Part VI, Section B, Line 15 a&b: | An independent compensation consulting firm, The Hay Group, conducts annual surveys to help establish the compensation of the organization's top management officials, officers and key employees. The Chairman's Council functions as the compensation committee of the Board. The Hay Group presents their findings and recommendations to the Council for their consideration and action. The Council approves the salaries and benefit package for all of senior management. The Hay Group maintains minutes of the Chairman's Council meetings where compensation and benefits are discussed and approvals made. | |
| Form 990, Page 6, Part VI, Section C, Line 19: | The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. | |
| Form 990, Page 12, Part XI, Line 5: | Change in value of interest rate swap ($8,721,657) Unrealized gain on investments $8,430,447 Total other changes in net assets or fund balance = ($291,210) | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Eric A. McVey TITLE:Chief Medical Officer HOURS:36 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Kurt W. Metzner TITLE:President Emeritus HOURS:20 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Russell W. York TITLE:Chief Financial Officer HOURS:28 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:William B. Grete TITLE:VP - General Counsel HOURS:32 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Mark F. Slyter TITLE:Chief Executive Officer HOURS:28 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Bobbie K. Ware TITLE:Chief Nursing Officer HOURS:32 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Michael K. Stevens TITLE:VP - Business Development HOURS:26 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:C. Gerald Cotton TITLE:CEO - Leake HOURS:40 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:David A. Jackson TITLE:CFO - Leake HOURS:40 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:J Kemp Poole TITLE:VP Ancillary & Support HOURS:40 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Elizabeth H. Mullins TITLE:President MBHS Medical Group HOURS:40 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MS Hospital for Restorative Care Inc | ||||||||||
| 1225 North State Street | Jackson | MS | 39202 | 640833383 | Hospital | MS | 501(c)(3) | 3 | NA | true |
| Medical Foundation of Central MS | ||||||||||
| 1225 North State Street | Jackson | MS | 39202 | 753068151 | Clinics | MS | 501(c)(3) | 3 | NA | true |
| MS Baptist Medical Center Inc | ||||||||||
| 1225 North State Street | Jackson | MS | 39202 | 640881013 | Hospital | MS | 501(c)(3) | 3 | NA | true |
| Baptist Medical Center- Leake Inc | ||||||||||
| 1225 North State Street | Jackson | MS | 39202 | 452896080 | Hospital | MS | 501(c)(3) | 3 | NA | true |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Outpatient Imaging LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 North State Street | AddressLine1 |
| City | Jackson | City |
| State | MS | State |
| ZIP Code | 39202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452968057 | EIN |
| Primary Activity | Medical Servcies | PrimaryActivity |
| Legal Domicile State | MS | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBHS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeType |
| Share Of Total Income | 84767 | ShareOfTotalIncome |
| Share Of EOY Assets | 2667794 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.51000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MS Baptist Medical Enterprises Inc | |||||||||||
| 1225 North State Street | Jackson | MS | 39202 | 640776164 | Investments | MS | NA | C Corp | -89725 | 1940011 | 1.00000 |
| Medical Practice Solutions | |||||||||||
| 1225 North State Street | Jackson | MS | 39202 | 640833731 | Med Consulting | MS | MBME | C Corp | 4113088 | 1482648 | 1.00000 |
| MS Real Estate Enterprises Inc | |||||||||||
| 1225 North State Street | Jackson | MS | 39202 | 640746856 | Investments | MS | MBME | C Corp | 0 | 502648 | 1.00000 |
| Healthcare Financial Services Inc | |||||||||||
| 1225 North State Street | Jackson | MS | 39202 | 640847789 | Financial Svc | MS | MBME | C Corp | 1351221 | 4241994 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (21 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Medical Practice Solutions | ||
| a | 139762 | See Part VII |
| Healthcare Financial Services Inc | ||
| a | 34600 | See Part VII |
| MS Hospital for Restorative Care Inc | ||
| b | 2252844 | See Part VII |
| Medical Foundation of Central Mississippi | ||
| b | 13976728 | See Part VII |
| Mississippi Baptist Medical Center Inc | ||
| c | 21081555 | See Part VII |
| Healthcare Financial Services Inc | ||
| d | 960000 | See Part VII |
| Medical Practice Solutions | ||
| d | 500000 | See Part VII |
| MS Baptist Medical Center - Leake Inc | ||
| d | 4000000 | See Part VII |
| Medical Practice Solutions | ||
| i | 139762 | See Part VII |
| Mississippi Baptist Medical Center Inc | ||
| i | 18460598 | See Part VII |
| MS Hospital for Restorative Care Inc | ||
| i | 158242 | See Part VII |
| Medical Foundation of Central Mississippi | ||
| i | 386815 | See Part VII |
| Mississippi Baptist Medical Center Inc | ||
| k | 49428000 | See Part VII |
| MS Hospital for Restorative Care Inc | ||
| k | 1008000 | See Part VII |
| Medical Foundation of Central Mississippi | ||
| k | 540000 | See Part VII |
| Healthcare Financial Services Inc | ||
| k | 91200 | See Part VII |
| Mississippi Baptist Medical Enterprises Inc | ||
| k | 519000 | See Part VII |
| Medical Practice Solutions | ||
| k | 127200 | See Part VII |
| MS Baptist Medical Center - Leake Inc | ||
| n | 105710 | See Part VII |
| Baptist Outpatient Imaging LLC | ||
| q | 5353892 | See Part VII |
| Medical Practice Solutions | ||
| r | 200000 | See Part VII |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule R, Part V, Line 2, Column (d): | Identifier |
| Explanation | Method of determining amounts for transactions described in lines 1b, 1c, 1d, 1q and 1r: Amounts reported in Line 2, Column (c) for these transaction types are stated at cash value. Method of determining amounts for transactions described in lines 1a, 1i, 1k, and 1n: Amounts reported in line 2, column (c) for these transaction types are at fair market value and are comparable to transactions between two or more unrelated parties dealing at arm's length. | Explanation |