BAPTIST MEMORIAL HEALTH CARE CORPORATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: BAPTIST MEMORIAL HEALTH CARE CORPORATION (EIN 58-1521475)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-08-05
IRS object ID: 201102179349301000
Schema version: 2009v1.7
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 I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-05T08:19:56-05:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581521475	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BAPTIST MEMORIAL HEALTH CARE CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BAPT	NameControl
Phone	9012274376	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N HUMPHREYS BLVD	AddressLine1
City	MEMPHIS	City
State	TN	State
ZIP Code	38120	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEPHEN C REYNOLDS	Name
Title	PRESIDENT/CEO	Title
Phone	9012274376	Phone
Date Signed	2011-08-05	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEPHEN C REYNOLDS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	350 N HUMPHREYS BLVD	AddressLine1
City	MEMPHIS	City
State	TN	State
ZIP Code	38120	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	188396072	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	BMHCC.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1954	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS AFFILIATED WITH A NUMBER OF...(See Schedule O, pg 43)TAX EXEMPT HOSPITALS LOCATED IN ARKANSAS, MISSISSIPPI, AND TENNESSEE AND SUPPLIES MANAGEMENT, CONSULTING AND SUPPORT SERVICES TO THEM THROUGH ITS CORPORATE STAFF.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	563	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	1560043	TotalGrossUBI
Net Unrelated Business Txbl Income	-14	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	268063	ContributionsGrantsPriorYear
Contributions Grants Current Year	234095	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	118546161	ProgramServiceRevenuePriorYear
Program Service Revenue CY	126777200	ProgramServiceRevenueCY
Investment Income Prior Year	341036	InvestmentIncomePriorYear
Investment Income Current Year	7308751	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4940980	OtherRevenuePriorYear
Other Revenue Current Year	1838973	OtherRevenueCurrentYear
Total Revenue Prior Year	124096240	TotalRevenuePriorYear
Total Revenue Current Year	136159019	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1203793	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1289769	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	62067506	SalariesEtcPriorYear
Salaries Etc Current Year	65702579	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	64331158	OtherExpensePriorYear
Other Expenses Current Year	70664086	OtherExpensesCurrentYear
Total Expenses Prior Year	127602457	TotalExpensesPriorYear
Total Expenses Current Year	137656434	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3506217	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1497415	RevenuesLessExpensesCY
Total Assets BOY	417888062	TotalAssetsBOY
Total Assets EOY	419926257	TotalAssetsEOY
Total Liabilities BOY	255239141	TotalLiabilitiesBOY
Total Liabilities EOY	237448086	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	162648921	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	182478171	NetAssetsOrFundBalancesEOY
Mission Description	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS AFFILIATED WITH A NUMBER OF TAX EXEMPT HOSPITALS LOCATED IN ARKANSAS, MISSISSIPPI, AND TENNESSEE AND SUPPLIES MANAGEMENT, CONSULTING AND SUPPORT SERVICES TO THEM THROUGH ITS CORPORATE STAFF...(See Schedule O, pg 43)MANAGEMENT SERVICES ARE PROVIDED TO THESE RELATED ORGANIZATIONS THAT PROVIDE QUALITY HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. THE SUPPORT SERVICES INCLUDE CLINICAL, FINANCIAL, LEGAL, AND OPERATIONAL. BY PROVIDING THESE SERVICES ON A CENTRALIZED AND COORDINATED BASIS THE AFFILIATED ORGANIZATIONS ARE RUN MORE EFFICIENTLY AND EFFECTIVELY. THE QUALITY OF SERVICES IS HIGHER AND IS MORE COST EFFECTIVE, AND THE DATA GENERATED IS MORE MEANINGFUL. THESE EFFICIENCIES CONTRIBUTE IMPORTANTLY TO THE EXEMPT PURPOSE OF THE RELATED ORGANIZATIONS AND ALLOW THEM TO ACCOMPLISH THEIR CHARITABLE PURPOSES AND TO BETTER UTILIZE THEIR RESOURCES WHERE THEY ARE NEEDED MOST-PROVIDING BETTER CARE FOR THE COMMUNITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	137091344	Expense
Grants	1288159	Grants
Revenue	127271361	Revenue
Description	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS AFFILIATED WITH A NUMBER OF TAX EXEMPT HOSPITALS LOCATED IN ARKANSAS, MISSISSIPPI, AND TENNESSEE AND SUPPLIES MANAGEMENT, CONSULTING AND SUPPORT SERVICES TO THEM THROUGH ITS CORPORATE STAFF. MANAGEMENT SERVICES ARE PROVIDED TO THESE RELATED ORGANIZATIONS THAT PROVIDE QUALITY HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. THE SUPPORT SERVICES INCLUDE CLINICAL, FINANCIAL, LEGAL, AND OPERATIONAL.FOR CONTINUATION SEE SCHEDULE O, PG 43BY PROVIDING THESE SERVICES ON A CENTRALIZED AND COORDINATED BASIS THE AFFILIATED ORGANIZATIONS ARE RUN MORE EFFICIENTLY AND EFFECTIVELY. THE QUALITY OF SERVICES IS HIGHER AND IS MORE COST EFFECTIVE, AND THE DATA GENERATED IS MORE MEANINGFUL. THESE EFFICIENCIES CONTRIBUTE IMPORTANTLY TO THE EXEMPT PURPOSE OF THE RELATED ORGANIZATIONS AND ALLOW THEM TO ACCOMPLISH THEIR CHARITABLE PURPOSES AND TO BETTER UTILIZE THEIR RESOURCES WHERE THEY ARE NEEDED MOST-PROVIDING BETTER CARE FOR THE COMMUNITY.BAPTIST MEMORIAL HEALTH CARE CORPORATION'S MISSION IS TO HEAL, PREACH, AND TEACH. THESE ARE NOT JUST WORDS, BUT SOMETHING WE DO EVERYDAY WITH PRIDE FOR OUR PATIENTS, OUR COMMUNITY AND EACH OTHER. A VERY IMPORTANT DEPARTMENT WITHIN THE BAPTIST MEMORIAL HEALTH CARE CORPORATION IS CORPORATE AUDIT AND CONSULTING SERVICES. THIS DEPARTMENT PROVIDES VALUE-ADDED SERVICES THROUGH FINANCIAL, OPERATIONAL AND COMPLIANCE REVIEWS OF ENTITIES THROUGHOUT THE CORPORATE SYSTEM. AUDITS OF HOSPITAL ENTITIES ARE PERFORMED ON A ROTATIONAL BASIS, WITH THE GOAL OF COMPLETING FIVE TO SIX FULL-SCOPE AUDITS EACH YEAR. AUDITS OF OTHER CORPORATE ENTITIES AND SPECIAL PROJECTS ARE BASED ON ASSESSMENTS PERFORMED AND INPUT FROM MANAGEMENT, EXTERNAL AUDITORS AND OTHERS.CORPORATE AUDIT AND CONSULTING SERVICES (CACS) PROVIDES SUPPORT TO THE REVENUE AND REIMBURSEMENT GROUP WHOSE GOAL IS THE IMPROVEMENT AND COMPLIANCE OF REVENUE PROCESSES THROUGHOUT THE SYSTEM. SUPPORT IS ALSO PROVIDED TO THE CORPORATE COMPLIANCE DEPARTMENT. CACS WORKS CLOSELY WITH THE EXTERNAL AUDITORS AS AN INTEGRATED PART OF THEIR TEAM (PROVIDING OVER 1,000 HOURS OF ASSISTANCE DURING THE ANNUAL AUDIT.) PROVIDING THIS SUPPORT ENABLES BAPTIST MEMORIAL HEALTH CARE CORPORATION TO MAINTAIN EXTERNAL FEES PAID TO CONSULTANTS AND OUTSIDE ACCOUNTING FIRMS AS LOW AS POSSIBLE.DURING THE PERFORMANCE AUDITS AND OTHER SPECIAL PROJECTS, REVIEWS MAY BE INCORPORATED TO ASSESS THE ENTITIES' INTERNAL CONTROL SYSTEMS, AS WELL AS TO ASSESS COMPLIANCE WITH LAWS AND REGULATIONS IN A NUMBER OF AREAS INCLUDING BILLING PRACTICES, CONFIDENTIALITY OF PATIENT INFORMATION, PHYSICIAN TRANSACTIONS, WAGE AND HOUR RELATIONS AND FINANCIAL REPORTING. RECOMMENDATIONS ARE MADE TO MANAGEMENT FOR CORRECTIVE ACTIONS IDENTIFIED, IF ANY.ANOTHER DEPARTMENT THAT IS VERY IMPORTANT IN MEETING OUR MISSION TO HEAL, PREACH, AND TEACH IS THE CORPORATE COMMUNICATIONS DEPARTMENT. THIS DEPARTMENT CONTINUES TO SAVE BAPTIST MEMORIAL HEALTH CARE CORPORATION THOUSANDS OF DOLLARS EACH FISCAL YEAR BECAUSE OF THE SERVICES THAT ARE PROVIDED FROM WITHIN THE DEPARTMENT VERSES HAVING TO PAY OUTSIDE VENDORS FOR THE ACTUAL WORK.BAPTIST MEMORIAL HEALTH CARE CORPORATION CONTINUES TO OPERATE THE OPERATION OUTREACH MOBILE HEALTH CARE CLINIC FOR THE HOMELESS. SINCE THE PROGRAM STARTED IN 2005, THE VAN HAS TREATED MORE THAN 5,000 PATIENTS, OVER 80 PERCENT OF WHOM ARE UNINSURED. EVERY WEEK, THE MOBILE UNIT VISITS ORGANIZATIONS THAT PROVIDE SERVICES TO THE HOMELESS. STAFF ON THE UNIT TREAT MANY TYPES OF AILMENTS. BAPTIST MEMORIAL HEALTH CARE CORPORATION COORDINATED AND FUNDED THE MOBILE CLINIC, WHICH PROVIDES ACUTE AND PRIMARY MEDICAL CARE, INFORMATION ON DISEASE PREVENTION AND GUIDANCE TO MEMPHIANS WITHOUT PERMANENT HOUSING. THE PROGRAM REACHES 25-35 PATIENTS PER WEEK.OPERATION OUTREACH PATIENTS RECEIVE FREE SERVICES SUCH AS SCREENINGS FOR COMMON HEALTH PROBLEMS, HEALTH AND DEVELOPMENT ASSESSMENTS FOR CHILDREN, IMMUNIZATIONS AND OTHER PREVENTIVE CARE, DIAGNOSIS OF MEDICAL PROBLEMS AND HEALTH NEEDS, AND TREATMENT AND MANAGEMENT OF SPECIFIC HEALTH PROBLEMS AND MINOR INJURIES. THE PROGRAM IS A PARTNERSHIP BETWEEN BAPTIST MEMORIAL HEALTH CARE CORPORATION AND CHRIST COMMUNITY HEALTH SERVICES, WHICH OWNS THE MOBILE UNIT AND OPERATES IT AN ADDITIONAL TWO DAYS PER WEEK. THE BAPTIST OPERATION OUTREACH MOBILE CLINIC IS BAPTIST MEMORIAL HEALTH CARE CORPORATION'S SIGNATURE COMMUNITY OUTREACH PROGRAM AND THE CORNERSTONE OF OUR COMMUNITY INVOLVEMENT EFFORTS. IT IS A MEMBER OF THE GREATER MEMPHIS INTERAGENCY COALITION FOR THE HOMELESS, AN ORGANIZATION THAT HELPS ENSURE HOMELESS PROVIDER AGENCIES AND HOMELESS PEOPLE CAN PARTICIPATE IN PLANNING FOR THE 'CONTINUUM OF CARE' SYSTEM OF SERVICES, SHELTER AND HOUSING. FOR MORE INFORMATION ON BAPTIST MEMORIAL HEALTH CARE CORPORATION'S COMMUNITY INVOLVEMENT AND COMMITMENT, PLEASE VISIT OUR WEB SITE, WWW.BAPTISTONLINE.ORG.BAPTIST MEMORIAL HEALTH CARE CORPORATION AND THE MEDICAL EDUCATION AND RESEARCH INSTITUTE (MERI) ARE BOTH WELL KNOWN FOR THEIR COMMITMENT TO THE ADVANCEMENT OF MEDICAL RESEARCH AND EDUCATION. MERI CONTRIBUTES TO THE MEDICAL COMMUNITY BY PROVIDING EXCELLENT ANATOMIC TEACHING LABS FOR HANDS-ON INSTRUCTION, WHICH HELPS TO IMPROVE THE TRANSFER OF TECHNOLOGY FROM THE LAB TO ACTUAL PATIENTS. IT ALSO SUPPORTS RESEARCH THAT WOULD BE DIFFICULT OR IMPOSSIBLE TO PERFORM AT MOST OTHER LABORATORIES, INCLUDING MAINSTREAM UNIVERSITY LABS. PHYSICIANS TRAVEL FROM ALL OVER THE WORLD TO UTILIZE THE FACILITY BECAUSE IT ALLOWS THEM TO CONTINUALLY IMPROVE THEIR SKILLS, INCREASE THEIR KNOWLEDGE, DEVELOP NEW TECHNIQUES AND MORE.BAPTIST MEMORIAL HEALTH CARE CORPORATION'S EMPHASIS IS ON COMPASSIONATE CARE AND SERVICE, TEAMWORK AND TRUST, INNOVATION AND EXCELLANCE, RESPECT FOR THE INDIVIDUAL AND THE VALUE OF DIVERSITY. BAPTIST MEMORIAL HEALTH CARE CORPORATION AND ITS AFFILIATED ENTITIES THROUGHOUT THE MID-SOUTH ARE FINDING BETTER WAYS TO SERVE OUR CUSTOMERS AND EXCEED THEIR EXPECTATIONS.BAPTIST MEMORIAL HEALTH CARE CORPORATION HAS ALSO PROVIDED A NUMBER OF OTHER SERVICES TO THE COMMUNITY. IT RECOGNIZES THAT ITS PEOPLE ARE ITS MOST VALUABLE ASSET. TO SHARE THIS ASSET WITH THE COMMUNITY AT LARGE, ALL PERSONNEL ARE ENCOURAGED TO GET INVOLVED BY VOLUNTEERING. BELOW IS A PARTIAL LISTING OF THE ORGANIZATIONS AND ACTIVITIES BAPTIST MEMORIAL HEALTH CARE CORPORATION SUPPORTED IN 2010:--AGAPE CHILD & FAMILY SERVICES--ALS ASSOCIATION--AMERICAN CANCER SOCIETY--AMERICAN DIABETES ASSOCIATION--AMERICAN HEART ASSOCIATION--AMERICAN RED CROSS--ARTS MEMPHIS--BELLEVUE FOUNDATION--CHRIST COMMUNITY HEALTH SERVICES--CHRISTIAN MEDICAL & DENTAL SOCIETY--DIXON GALLERY & GARDENS--DRESS FOR SUCCESS--DYERSBURG STATE COMMUNITY COLLEGE--HABITAT FOR HUMANITY--JUNIOR ACHIEVEMENT--JUVENILE DIABETES RESEARCH FOUNDATION--THE LEADERSHIP ACADEMY--LEADERSHIP MEMPHIS--LIBERTY BOWL FESTIVAL ASSOCIATION--LORRAINE FOUNDATION (CIVIL RIGHTS MUSEUM)--MARCH OF DIMES--MEMPHIS AREA CHAMBER OF COMMERCE--MEMPHIS BIOWORKS FOUNDATION--MEMPHIS BRANCH NAACP--MEMPHIS ALLIANCE--MEMPHIS TOMORROW--MEMPHIS-MIDSOUTH AFFILIATE OF SUSAN G. KOMEN FOR THE CURE--METHODIST HEALTH CARE-MEMPHIS--MISSISSIPPI NURSES ASSOCIATION--METROPOLITAN INTER-FAITH ASSOCIATION--MID-SOUTH FOOD BANK--NATIONAL ASSOC. OF HEALTH SERVICES EXECUTIVES--PINK TIE EVENT FOR CANCER SURVIVORS--SHELBY COUNTY FARMS PARK ALLIANCE--SISTERHOOD SHOWCASE--UNION UNIVERSITY--UNITED WAY OF THE MID-SOUTH--UNIVERSITY OF MEMPHIS--UNIVERSITY OF TENNESSEE--WALK FOR THE HOMELESSBAPTIST MEMORIAL HEALTH CARE CORPORATION REALIZES THAT MODERN HEALTH CARE IS MORE THAN MEDICINE, TECHNOLOGY AND TECHNIQUE. IT'S ALSO ABOUT SHARING EXPERIENCES AND HELPING FRIENDS AND NEIGHBORS DEAL WITH ILLNESS.	Description
Total Program Service Expense	137091344	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	1	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	512	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	563	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	1	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	9012274394	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	350 N HUMPHREYS BLVD	AddressLine1
City	MEMPHIS	City
State	TN	State
ZIP Code	381202177	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (47 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
STEPHEN C REYNOLDS
PRESIDENT/CEO/DIRECTOR	31.10	X	X	2903388	0	69618
A WATSON BELL
DIRECTOR	0.80	X		0	0	0
ORAL W EDWARDS
DIRECTOR	0.80	X		0	0	0
ALLEN B PUCKETT III
DIRECTOR	0.80	X		0	0	0
DALE MORRIS MD
DIRECTOR	0.80	X		0	0	0
MICHAEL CARY
DIRECTOR	0.80	X		0	0	0
DANA E KELLY
DIRECTOR	0.80	X		0	0	0
JAMES M GLASGOW JR
DIRECTOR	0.80	X		0	0	0
MILTON E MAGEE
DIRECTOR	0.80	X		0	0	0
KATIE WINCHESTER
DIRECTOR	0.80	X		0	0	0
LARRY MCCLENDON
DIRECTOR	0.80	X		0	0	0
JOHN STANFORD DDS
DIRECTOR	0.80	X		0	0	0
JIMMY D AINSWORTH
VP/MARKET LEADER	39.70		X	715193	0	78714
DAVID W BARHAM
VP/FINANCE OPERATIONS	38.80		X	276970	0	60008
JERRY BRANTLEY
VP/CIO	40.00		X	264869	0	27473
LARRY V BRAUGHTON
VP HUMAN RESOURCES	39.90		X	717119	0	57874
DAVID ELLIOTT
VP/MANAGED CARE	40.00		X	339652	0	52452
J SCOTT FOUNTAIN
SR VP/CHIEF DEVELOPMENT	20.00		X	0	596631	61449
ROBERT S GORDON
EVP/CAO	37.60		X	997508	0	72241
WILLIAM A GRIFFIN
VP/CORPORATE FINANCE	40.00		X	287181	0	57846
DAVID C HOGAN
EVP/COO	35.70		X	1957103	0	64232
BEVERLY D JORDAN
VP/CNO	40.00		X	437758	0	57424
DONALD R POUNDS
CFO/SVP	38.90		X	774396	0	62608
WILLIAM A TUTTLE
VP PLANNING	39.80		X	187622	0	44015
RICHARD D DREWRY JR
VP/CHIEF MEDICAL OFFICER	40.00		X	426063	0	36995
JASON M LITTLE
V.P./MARKET LEADER	38.10		X	444824	0	60040
RICHARD D REISELT
VP/CIO	40.00		X	187887	0	51676
GREGORY M DUCKETT
SR VP & CORP. SEC.	34.80		X	607032	0	62915
ZACHARY R CHANDLER
V.P./MARKET LEADER	40.00		X	103338	0	14399
BETTY SUE MCGARVEY
COLLEGE PRESIDENT	40.00			255371	0	62153	X
GLENN F BAKER
CEO/ADMIN	40.00			290272	0	49170	X
SUSAN W STRALKA
CEO/ADMIN	40.00			280178	0	47173	X
JAMES R HUFFMAN III
CEO/ADMIN	40.00			227515	0	59104	X
ANITA S VAUGHN
CEO/ADMIN	40.00			246604	0	59820	X
PAUL B BETZ
CEO/ADMIN	40.00			230995	0	54774	X
DONALD HUTSON
CEO/ADMIN	40.00			244276	0	48342	X
NANCY AVERWATER
CEO/ADMIN	40.00			200164	0	49199	X
JAMES MITCHELL
CEO/ADMIN	40.00			663385	0	52110	X
RANDY J KING
CEO/ADMIN	40.00			457403	0	57994	X
PAUL CADE
CEO/ADMIN	40.00			212106	0	55233	X
DERRICK B ZEIGLER
CEO/ADMIN	40.00			188442	0	31691	X
SUSAN M BREEDEN
CEO/ADMIN	40.00			174905	0	32671	X
ROSE LINDSEY-GIULIAN
DIR QUALITY & MED MGMT	40.00			182244	0	46676		X
TERRY PAHDE
DIR COMP/BENEFITS	40.00			178651	0	27277		X
RICHARD C JENNER
SYS DIR INFO SYSTEMS	40.00			166177	0	29124		X
WAID RAY
ASSOC CORP COUNSEL	40.00			166092	0	42140		X
ARTHUR MAPLES
DIR GOVERNMENT OPERATION	40.00			159827	0	17229		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	16152510	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	596631	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1813859	TotalOtherCompensation
Number Individuals GT100 K	102	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HARRIS SHELTON HANOVER WALSH PLLC
999 S SHADY GROVE RD 300	MEMPHIS	TN	38120	LEGAL	3084610
SE EMERGENCY PHYSICIANS
PO BOX 634850	CINCINNATI	OH	452634850	ER SERVICES	1523932
KIESEWETTER WISE ET AL
3725 CHAMPION HILLS DR 3000	MEMPHIS	TN	38125	LEGAL	1446402
PHYSICIAN ADVISORY CO LLC
1055 N HOUSTON LEVEE 201	CORDOVA	TN	38018	PHYSICIAN SERVICES	1195851
CRAWFORD INVESTMENTS
600 GALLERIA PKWY 1650	ATLANTA	GA	30339	INVESTMENT SERVICES	1180492

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	24	NumberOfContractorsGT100K
Related Organizations	234095	RelatedOrganizations
Total Contributions	234095	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MANAGEMENT FEE REVENUE	541200	126681132	126638880	42252
OTHER REVENUE/LOSS	541200	96068	88718	7350

Field	Value	IRS element (for citing)
Total Program Service Revenue	126777200	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6991029	TotalRevenueColumn
Unrelated Business Revenue	96276	UnrelatedBusinessRevenue
Exclusion	$6,894,753	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	198767	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	198767	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	198767	TotalRevenueColumn
Exclusion	$198,767	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	52514871	Securities
Other	39904	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	52182433	Securities
Other	54620	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	332438	Securities
Other	-14716	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	317722	TotalRevenueColumn
Related Or Exempt Function Income	317722	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BHSG ALLOCATION	541200	1414165	1414165
NON-OPERATING REVENUE	900099	194774		194774
BAD DEBT RECOVERY	900099	31267		31267

Field	Value	IRS element (for citing)
Total Other Revenue	1640206	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	136159019	TotalRevenueColumn
Related Or Exempt Function Income	127271361	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1560043	UnrelatedBusinessRevenue
Exclusion	$7,093,520	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1289769	Total
Program Services	1289769	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	18454496	Total
Program Services	18414605	ProgramServices
Management And General	39891	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	33982600	Total
Program Services	33909144	ProgramServices
Management And General	73456	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4213704	Total
Program Services	4203327	ProgramServices
Management And General	10377	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6207994	Total
Program Services	6191131	ProgramServices
Management And General	16863	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2843785	Total
Program Services	2837113	ProgramServices
Management And General	6672	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4203657	Total
Program Services	4203657	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	946447	Total
Program Services	946447	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1291515	Total
Program Services	1283284	ProgramServices
Management And General	8231	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6160945	Total
Program Services	6121681	ProgramServices
Management And General	39264	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2159530	Total
Program Services	2137719	ProgramServices
Management And General	21811	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5593174	Total
Program Services	5591481	ProgramServices
Management And General	1693	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	897954	Total
Program Services	897954	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	647775	Total
Program Services	646246	ProgramServices
Management And General	1529	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	164390	Total
Management And General	164390	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1729169	Total
Program Services	1721608	ProgramServices
Management And General	7561	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	144000	Total
Program Services	143937	ProgramServices
Management And General	63	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20469956	Total
Program Services	20377226	ProgramServices
Management And General	92730	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6476072	Total
Program Services	6476072	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIR & MAINTENANCE	18524064	18445019	79045
DUES & SUBSCRIPTIONS	991882	990413	1469
TAX & LICENSES	156413	156413	0
RECRUITING EXPENSES	48247	48226	21
AUTO EXP	38122	38105	17

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20774	Total
Program Services	20767	ProgramServices
Management And General	7	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	137656434	Total
Program Services	137091344	ProgramServices
Management And General	565090	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	201	BOY
EOY	199	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1842234	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	6762067	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7320608	BOY
EOY	6462444	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	229919979	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	152855999	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	59249939	BOY
EOY	77063980	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	187737258	BOY
EOY	162750785	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	891742	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	161737822	BOY
EOY	165995040	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	417888062	BOY
EOY	419926257	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16332862	BOY
EOY	18211017	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	55500000	BOY
EOY	100020850	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	183406279	BOY
EOY	119216219	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	255239141	BOY
EOY	237448086	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	162648921	BOY
EOY	182478171	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	162648921	BOY
EOY	182478171	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	417888062	BOY
EOY	419926257	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	0	ContribByControllingIndividual
Contribution By Related Party	0	ContributionByRelatedParty
Contrib By35 Controlled Entity	0	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (13 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
BAPTIST MEMORIAL HOSPITAL INC
620123940	3	1	1	1	$55,302,756
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
640663760	3	1	1	1	$2,151,972
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
640682111	3	1	1	1	$21,708,684
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
621519754	3	1	1	1	$11,860,836
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
621166050	3	1	1	1	$1,689,360
BAPTIST MEMORIAL HOSPITAL-LAUDERDALE INC
621088703	3	1	1	1	$760,584
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
640772726	3	1	1	1	$14,038,980
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
621113167	3	1	1	1	$2,705,316
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
621138045	3	1	1	1	$3,684,552
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
630997281	3	1	1	1	$4,762,380
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICESINC
581645396	3	1	1	1	$3,148,488
BAPTIST COLLEGE OF HEALTH SCIENCES INC
621599670	2	1	1	1	$78,000
NORTHEAST ARKANSAS BAPTIST MEMORIAL HEALTH CARE LLC
810572898	3	1	1	1	$2,643,744

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	13	TotalNumberOfSupportedOrgs
Sum Of Amounts	124535652	SumOfAmounts
General Explanation	Schedule A, Part IV, Supplemental Information: PART I, LINE H, COLUMN (vii): BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF THE SUPPORTED ENTITIES, PROVIDES CERTAIN LEGAL, FINANCE, QUALITY, AND PERSONNEL SERVICES PURSUANT TO A SHARED SERVICES AGREEMENT.	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)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$63,638	OtherActivitiesAmount
Total Lobbying Expenditures IIB	63638	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, Line 1i:	Identifier
Return Reference	Explanation of Other Lobbying Activities:	ReturnReference
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 GOVERNMENTAL BODIES AT LOCAL, STATE & FEDERAL LEVELS.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12478106	OtherCostOrOtherBasis
Book Value	12478106	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37152129	OtherCostOrOtherBasis
Depreciation	10334324	Depreciation
Book Value	26817805	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65004	OtherCostOrOtherBasis
Depreciation	65004	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	179901591	OtherCostOrOtherBasis
Depreciation	142344479	Depreciation
Book Value	37557112	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	323149	OtherCostOrOtherBasis
Depreciation	112192	Depreciation
Book Value	210957	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	77063980	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
PENSION FUND INVESTMENTS	12685430	F
INVESTMENT OF FUNDS FOR SELF-INSURANCE	108314884	F
GROUP ASSET FUNDS	41750471	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	162750785	TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	L/T INVESTMENTS	Description
Book Value	891742	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	891742	TotalOfBookValueProgramRelated

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATES	158547157
CASH SURRENDER VALUE OF OFFICERS LIFE INSURANCE	4018467
CONSTRUCTION IN PROCESS	3425911
ESTIMATED SETTLEMENTS WITH THIRD PARTIES	3505

Field	Value	IRS element (for citing)
Total Book Value Other Assets	165995040	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATES	$18,018
POST RETIREMENT BENEFIT OBLIGATION	$10,047,710
RESERVE FOR SELF-INSURANCE	$107,196,791
ESTIMATED SETTLEMENTS WITH THIRD PARTIES	$1,953,700

Field	Value	IRS element (for citing)
Total Of Amounts	119216219	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X:	Identifier
Return Reference	Description of Uncertain Tax Positions Under FIN 48:	ReturnReference
Explanation	BAPTIST MEMORIAL HEALTH CARE CORPORATION ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF FASB STATEMENT NO. 109), ON OCTOBER 1, 2009. APPLICATION OF ASC TOPIC 740 TO A TAX-EXEMPT ORGANIZATION IS PRIMARILY DIRECTED AT THE CHARACTERIZATION OF INCOME AS TAX EXEMPT (RELATED OR EXCLUDED EXEMPT FUNCTION INCOME) AND/OR TAXABLE AS UNRELATED BUSINESS INCOME AS DEFINED IN THE CODE. BAPTIST MEMORIAL HEALTH CARE CORPORATION EVALUATED THE EFFECT OF ASC TOPIC 740 AND DETERMINED THAT NO ADJUSTMENTS TO ITS COMBINED FINANCIAL STATEMENTS WERE REQUIRED UPON THE ADOPTION OF ASC TOPIC 740 ON OCTOBER 1, 2009. AS OF SEPTEMBER 30, 2010, BAPTIST MEMORIAL HEALTH CARE CORPORATION HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS UNDER ASC TOPIC 740 REQUIRING ADJUSTMENTS TO ITS COMBINED FINANCIAL STATEMENTS. IN THE EVENT BAPTIST MEMORIAL HEALTH CARE CORPORATION WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS AS INTEREST EXPENSE. GENERALLY, TAX YEARS 2006 THROUGH 2009 ARE OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES, RESPECTIVELY. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (34 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AGAPE CHILD & FAMILY SERVICES
111 RACINE ST	MEMPHIS	TN	38111	237039683	501(C)(3)	10092	GENERAL DONATION
ALS ASSOCIATION
4825 TROUSDALE DR 107	NASHVILLE	TN	37220	943124723	501(C)(3)	5000	GENERAL DONATION
AMERICAN CANCER SOCIETY
1378 UNION AVE	MEMPHIS	TN	38103	237040934	501(C)(3)	20000	GENERAL DONATION
AMERICAN DIABETES ASSN
1701 BEAUREGARD ST	ALEXANDRIA	VA	22311	131623888	501(C)(3)	5000	GENERAL DONATION
AMERICAN HEART ASSN
7272 GREENVILLE AVE	DALLAS	TX	75231	135613797	501(C)(3)	35000	GENERAL DONATION
AMERICAN RED CROSS
2025 E STREET NW	WASHINGTON	DC	20006	530196605	501(C)(3)	10000	GENERAL DONATION
ARTS MEMPHIS
575 S MENDENHALL RD	MEMPHIS	TN	38117	620693547	501(C)(3)	6000	GENERAL DONATION
BELLEVUE FOUNDATION INC
2000 APPLING RD	MEMPHIS	TN	38016	621818929	501(C)(3)	10000	SUPPORT MOBILE DENTAL CLINIC
CHRIST COMMUNITY HEALTH SERVICES INC
2953 BROAD AVE	MEMPHIS	TN	38112	621583270	501(C)(3)	193576	SUPPORT OUTREACH PROGRAM
CHRISTIAN MEDICAL & DENTAL SOCIETY
PO BOX 7500	BRISTOL	TN	37621	362284267	501(C)(3)	5000	GENERAL DONATION
DIXON GALLERY & GARDENS
4339 PARK AVE	MEMPHIS	TN	38117	620943809	501(C)(3)	55000	GENERAL DONATION
DRESS FOR SUCCESS
2730 COLONY PARK AVE	MEMPHIS	TN	38118	621807383	501(C)(3)	9700	GENERAL DONATION AND FOOD DONATION
DYERSBURG STATE COMMUNITY COLLEGE
1510 LAKE RD	DYERSBURG	TN	38024	621378726	501(C)(3)	65208	DONATION TO NURSING FUND
HABITAT FOR HUMANITY
169 SCOTT ST	MEMPHIS	TN	38112	621157233	501(C)(3)	120000	CONTRIBUTION FOR HOUSE CONSTRUCTION
JUNIOR ACHIEVEMENT OF MEMPHIS
307 MADISON AVE	MEMPHIS	TN	38103	620549549	501(C)(3)	50000	GENERAL DONATION
JUVENILE DIABETES RESEARCH FOUNDATION
26 BROADWAY 14TH FLOOR	NEW YORK	NY	10004	231907729	501(C)(3)	7500	GENERAL DONATION
LEADERSHIP MEMPHIS
119 S MAIN ST 425	MEMPHIS	TN	38103	621043517	501(C)(3)	13950	CORPORATE SPONSOR
LIBERTY BOWL FESTIVAL ASSN
3767 NEW GETWELL RD	MEMPHIS	TN	38118	626064769	501(C)(4)	12500	CORPORATE SPONSOR
LORRAINE FOUNDATION (NATIONAL CIVIL RIGHTS MUSEUM)
450 MULBERRY ST	MEMPHIS	TN	38103	581484027	501(C)(3)	8000	DONATION TO FREEDOM FUND GALA
MARCH OF DIMES
1275 MAMARONECK AVE	WHITE PLAINS	NY	10605	131846366	501(C)(3)	5000	GENERAL DONATION
MIFA
910 VANCE AVE	MEMPHIS	TN	38126	581636287	501(C)(3)	7521	GENERAL DONATION
MEMPHIS AREA CHAMBER OF COMMERCE
PO BOX 224	MEMPHIS	TN	381010224	620291250	501(C)(6)	11000	CORPORATE SPONSOR
MEMPHIS BIOWORKS FOUNDATION
20 S DUDLEY 900	MEMPHIS	TN	38103	621858660	501(C)(3)	265000	CONTRIBUTION
MEMPHIS BRANCH NAACP
588 VANCE AVE	MEMPHIS	TN	38126	620637884	501(C)(3)	10000	FREEDOM FUND GALA DONATION AND FOOD
MEMPHIS ALLIANCE INC
90 S FRONT ST	MEMPHIS	TN	38103	621512543	501(C)(3)	5000	DONATION
MEMPHIS TOMORROW
17 W PONTOTOC AVE 100	MEMPHIS	TN	38103	621867308	501(C)(3)	100000	DONATION TO EDUCATION CAMPAIGN
METHODIST HEALTH CARE-MEMPHIS
1211 UNION AVE 700	MEMPHIS	TN	38104	581454711	501(C)(3)	127462	CHARITY PATIENT DONATIONSRACE FOR THE CURE
MISSISSIPPI NURSES ASSN
31 WOODGREEN PL	MADISON	MS	39110	640321143	501(C)(3)	5000	SPONSOR NIGHTINGALE AWARDS
NATIONAL ASSN OF HEALTH SERVICES EXECUTIVES
1050 CONNECTICUT AVE NW	WASHINGTON	DC	20036	621312239	501(C)(3)	25000	DONATION
SHELBY FARMS PARK CONSERVANCY
500 PINE LAKE DR	MEMPHIS	TN	38134	260350397	501(C)(3)	30000	GENERAL DONATION
SISTERHOOD SHOWCASE
90 S FRONT ST	MEMPHIS	TN	38103			10000	GENERAL DONATION
SUSAN G KOMEN BREAST CANCER FOUNDATION
5005 LBJ FWY	DALLAS	TX	752446125	711835298	501(C)(3)	15360	SPONSOR RACE FOR THE CURE EDUCATION PROGRAM
THE LEADERSHIP ACADEMY
22 N FRONT ST	MEMPHIS	TN	38103	581607228	501(C)(3)	17500	ANNUAL SPONSORSHIP
UNIVERSITY OF MEMPHIS
635 NORMAL ST	MEMPHIS	TN	38152	626048540	501(C)(3)	14400	GENERAL DONATION

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	31	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	3	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: ALL ORGANIZATIONS ARE REQUIRED TO SUBMIT PROOF OF TAX EXEMPT STATUS THAT IS VERIFIED BY THE IRS DATABASE BEFORE THEY CAN PROCEED WITH THEIR REQUEST. THEY MAY USE OUR ONLINE CHARITABLE REQUEST APPLICATION TO SUBMIT A REQUEST. IF THEY ARE NOT A 501(c)(3) ORGANIZATION, THEY ARE REQUIRED TO SUBMIT A COPY OF THEIR DETERMINATION LETTER FROM THE IRS VALIDATING THEIR EXEMPT STATUS BEFORE WE CAN PROVIDE ANY IN-KIND GIVEAWAYS OR SERVICES. (See Part IV, pg 34 for continuation) (Continued from Part IV, pg 28) WE ALSO MONITOR THE FUNDS TO ENSURE THEY ARE USED FOR THE PURPOSE GRANTED. WE MAKE EVERY EFFORT TO DIRECT OUR FUNDING TO A PROGRAM FOR A SPECIFIC PURPOSE. ORGANIZATIONS ARE ASKED TO SHOW RESULTS AND DOCUMENTATION ANNUALLY BEFORE THEIR REQUEST CAN BE CONSIDERED FOR FUTURE FUNDING. THE REQUESTS ARE REVIEWED AND APPROVED BY VARIOUS INDIVIDUALS DEPENDING UPON THE TYPE AND AMOUNT OF THE REQUEST. SMALL AMOUNTS MAY BE APPROVED BY THE SYSTEM COORDINATOR, CASH SPONSORSHIPS MAY BE APPROVED BY THE SYSTEM DIRECTOR OF COMMUNICATIONS, ANYTHING OVER $10,000 MAY BE APPROVED BY THE BAPTIST MEMORIAL HEALTH CARE FOUNDATION SENIOR V.P., AND ANYTHING OVER $50,000 NEEDS APPROVAL BY THE CORPORATE PRESIDENT/CEO. FOR MORE INFORMATION ABOUT BAPTIST CHARITABLE GIVING GUIDELINES, PLEASE VISIT HTTP://WWW.BAPTISTONLINE.ORG/SERVICES/COMMUNITY/INVOLVEMENT/GIVING.ASP.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Account	X	DiscretionarySpendingAccount
Written Policy Re T And E Expenses	0	WrittenPolicyReTAndEExpenses
Substantiation Required	0	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (35 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	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
STEPHEN C REYNOLDS
1013401	0	665439	0	1224548	0	46500	0	23118	0	2973006	0	0	0
JIMMY D AINSWORTH
341705	0	126407	0	247081	0	47665	0	31049	0	793907	0	0	0
DAVID W BARHAM
217852	0	44284	0	14834	0	35855	0	24153	0	336978	0	0	0
JERRY BRANTLEY
100301	0	100721	0	63847	0	21377	0	6096	0	292342	0	0	0
LARRY V BRAUGHTON
282847	0	199479	0	234793	0	36471	0	21403	0	774993	0	0	0
DAVID ELLIOTT
257506	0	66035	0	16111	0	37628	0	14824	0	392104	0	0	0
J SCOTT FOUNTAIN
0	336581	0	235820	0	24230	0	36750	0	24699	0	658080	0	0
ROBERT S GORDON
594044	0	384431	0	19033	0	53790	0	18451	0	1069749	0	0	0
WILLIAM A GRIFFIN
222814	0	52322	0	12045	0	35907	0	21939	0	345027	0	0	0
DAVID C HOGAN
630023	0	406143	0	920937	0	46500	0	17732	0	2021335	0	0	0
BEVERLY D JORDAN
262350	0	163148	0	12260	0	36750	0	20674	0	495182	0	0	0
DONALD R POUNDS
449919	0	307853	0	16624	0	36707	0	25901	0	837004	0	0	0
WILLIAM A TUTTLE
150200	0	25386	0	12036	0	24205	0	19810	0	231637	0	0	0
RICHARD D DREWRY JR
343824	0	68400	0	13839	0	17802	0	19193	0	463058	0	0	0
JASON M LITTLE
276101	0	152551	0	16172	0	31769	0	28271	0	504864	0	0	0
RICHARD D REISELT
141964	0	25535	0	20388	0	31992	0	19684	0	239563	0	0	0
GREGORY M DUCKETT
346035	0	244262	0	16735	0	36750	0	26165	0	669947	0	0	0
BETTY SUE MCGARVEY
195269	0	47072	0	13030	0	45306	0	16847	0	317524	0	0	0
GLENN F BAKER
156706	0	26268	0	107298	0	35402	0	13768	0	339442	0	0	0
SUSAN W STRALKA
170354	0	27353	0	82471	0	39055	0	8118	0	327351	0	0	0
JAMES R HUFFMAN III
183101	0	35463	0	8951	0	34592	0	24512	0	286619	0	0	0
ANITA S VAUGHN
205073	0	31638	0	9893	0	37971	0	21849	0	306424	0	0	0
PAUL B BETZ
185013	0	37268	0	8714	0	33986	0	20788	0	285769	0	0	0
DONALD HUTSON
200971	0	34558	0	8747	0	27955	0	20387	0	292618	0	0	0
NANCY AVERWATER
163021	0	25056	0	12087	0	29992	0	19207	0	249363	0	0	0
JAMES MITCHELL
241387	0	241446	0	180552	0	39051	0	13059	0	715495	0	0	0
RANDY J KING
281624	0	166749	0	9030	0	36750	0	21244	0	515397	0	0	0
PAUL CADE
184986	0	14107	0	13013	0	34968	0	20265	0	267339	0	0	0
DERRICK B ZEIGLER
179667	0	0	0	8775	0	11631	0	20060	0	220133	0	0	0
SUSAN M BREEDEN
140570	0	25614	0	8721	0	31238	0	1433	0	207576	0	0	0
ROSE LINDSEY-GIULIAN
163537	0	18707	0	0	0	28473	0	18203	0	228920	0	0	0
TERRY PAHDE
158043	0	20608	0	0	0	23326	0	3951	0	205928	0	0	0
RICHARD C JENNER
146572	0	19605	0	0	0	22189	0	6935	0	195301	0	0	0
WAID RAY
146654	0	18275	0	1163	0	21744	0	20396	0	208232	0	0	0
ARTHUR MAPLES
138595	0	15632	0	5600	0	0	0	17229	0	177056	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 1a	THE OFFICERS RECEIVE A PERQUISITE ALLOWANCE WHICH IS INCLUDED IN THEIR SALARIES.
Part I, Line 1b	THE PRESIDENT, ALL VICE PRESIDENTS, AND ADMINISTRATORS RECEIVE A PERQUISITE ALLOWANCE. THE ALLOWANCE IS INCLUDED IN THEIR SALARIES AND IS TAXABLE TO THEM AS ADDITIONAL INCOME. THE ORGANIZATION ALSO HAS AN ACCOUNTABLE PLAN, BUT A DISCRETIONARY SPENDING ACCOUNT IS NOT PART OF AN ACCOUNTABLE PLAN. IF ANY OF THE OTHER ITEMS LISTED ON SCHEDULE J, PART I, LINE 1a WERE APPLICABLE, THE RECIPIENTS WOULD BE REQUIRED TO FOLLOW THE ORGANIZATION'S WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT.
Part III	PART I, LINE 3: BAPTIST MEMORIAL HEALTH CARE CORPORATION 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.	Supplemental Information

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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 V.P. OF CORPORATE FINANCE. IN ADDITION, THE FORMS 990 AND 990T ARE REVIEWED ANNUALLY 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 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 CORPORATION REQUIRES THAT ALL EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES, PERIODICALLY COMPLETE A CERTIFICATION AND ACKNOWLEDGEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION STANDARDS OF CONDUCT, WHICH INCORPORATES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS DISCLOSE AND SIGN A CONFLICT OF INTEREST STATEMENT EACH DECEMBER. IN THE EVENT THAT AN EMPLOYEE OR BOARD MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST, HE/SHE IS REQUIRED TO REPORT IT TO THEIR CHIEF EXECUTIVE OFFICER BEFORE TAKING ANY ACTION. IF HE/SHE IS THE CHIEF EXECUTIVE OFFICER, THEN HE/SHE IS TO REPORT TO THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE SIGNED CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE SENIOR V.P. AND CORPORATE COUNSEL, AND ARE MAINTAINED IN THE BAPTIST MEMORIAL HEALTH CARE CORPORATION LEGAL DEPARTMENT. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, IT WILL BE THE RESPONSIBILITY OF THE CEO, WITH THE INVOLVEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION LEGAL DEPARTMENT, TO RESOLVE THE ISSUE.
Form 990, Part VI, Section B, line 15	BAPTIST MEMORIAL HEALTH CARE CORPORATION'S HUMAN RESOURCE DEPARTMENT, THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND AN INDEPENDENT COMPENSATION CONSULTING FIRM PERFORM ANNUAL REVIEWS EACH DECEMBER AND APPROVE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT PERSONNEL. THEY USE COMPARABILITY DATA AND OTHER SOURCES AS NEEDED. THE CEO AND OTHER TOP MANAGEMENT USE THE SAME TYPE OF INFORMATION TO APPROVE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. ON DECEMBER 8, 2008 THE COMPENSATION WAS REVIEWED AND APPROVED FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2009 FOR THE PRESIDENT, THE VICE PRESIDENTS, AND THE CEO/ADMINISTRATORS.
Form 990, Part VI, Section C, line 18	BAPTIST MEMORIAL HEALTH CARE CORPORATION MAKES COPIES OF ITS FORMS 1023, 990, AND 990T AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO REQUESTS THEM AS REQUIRED BY THE IRS.
Form 990, Part VI, Section C, line 19	BAPTIST MEMORIAL HEALTH CARE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VII	BETTY SUE MCGARVEY - 1003 MONROE AVE., MEMPHIS, TN 38104. GLENN F. BAKER - 1500 W. POPLAR AVE., COLLIERVILLE, TN 38017. SUSAN W. STRALKA - 2100 EXETER, GERMANTOWN, TN 38138. JAMES R. HUFFMAN, III - 7601 SOUTHCREST PARKWAY, SOUTHAVEN, MS 38671. ANITA S. VAUGHN - 6225 HUMPHREYS BLVD., MEMPHIS, TN 38120. PAUL B. BETZ - 3024 STADIUM BLVD., JONESBORO, AR 72401. DONALD HUTSON - 2301 S. LAMAR, OXFORD, MS 38655. NANCY AVERWATER - 6141 WALNUT GROVE RD., MEMPHIS, TN 38120. PAUL CADE - 2520 FIFTH ST. , COLUMBUS, MS 39703. DERRICK B. ZEIGLER - 6019 WALNUT GROVE RD., MEMPHIS, TN 38120. SUSAN M. BREEDEN - 631 R.B. WILSON DR., HUNTINGDON, TN 38344.	Contact Addresses for Officers, Directors, Etc
PART XI, LINE 2C; FINANCIAL STATEMENTS AND REPORTING	BAPTIST MEMORIAL HEALTH CARE CORPORATION HAS AN AUDIT COMMITTEE THAT CHOOSES THE AUDIT FIRM, OVERSEES AND REVIEWS THE AUDIT REPORTS, AND THEN FOLLOWS UP ON ANY NECESSARY CHANGES AND RECOMMENDATIONS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1
NORTHEAST ARKANSAS BAPTIST MEMORIAL HEALTH CARE LLC
3024 STADIUM BLVD	JONESBORO	AR	72401	810572898	OPERATION OF BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC.	AR	BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
NORTHEAST ARKANSAS BAPTIST HEALTH SERVICES GROUP LLC
3024 STADIUM BLVD	JONESBORO	AR	72401	271471186	OPERATE A PREFERRED PROVIDER ORGANIZATION	AR	BAPTIST MEMORIAL HOSPITAL-JONESBORO INC

Form990 Schedule R Part II Form990ScheduleRPartII (24 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Business Name Line1DirectControllingEntityName/BusinessNameLine1
BAPTIST MEMORIAL HEALTH CARE SYSTEM INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	581456556	CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF ARK, MS, TN	TN	501(c)(3)	509(a)(3)	N/A
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)		BAPTIST MEMORIAL HOSPITAL INC
BAPTIST MEMORIAL HEALTH SERVICES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621509127	PROVISION OF HEALTH CARE PROVIDERS & HOME MEDICAL EQUIPMENT	TN	501(c)(3)	509(a)(2)		BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	620123940	HEALTH CARE/HOSPITAL	TN	501(c)(3)	509(a)(1)		BAPTIST MEMORIAL HEALTH CARE CORPORATION
MEDICAL FINANCIAL SERVICES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621112364	COLLECTION AGENCY FOR BAPTIST FACILITIES	TN	501(c)(3)	509(a)(3)		BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
100 HOSPITAL ST	BOONEVILLE	MS	38829	640663760	HEALTH CARE/HOSPITAL	MS	501(c)(3)	509(a)(1)		BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
7601 SOUTHCREST PKWY	SOUTHAVEN	MS	38671	640682111	HEALTH CARE/HOSPITAL	MS	501(c)(3)	509(a)(1)		BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
2520 FIFTH ST	COLUMBUS	MS	39703	621519754	HEALTH CARE/HOSPITAL	MS	501(c)(3)	509(a)(1)		BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
631 RB WILSON DR	HUNTINGDON	TN	38344	621166050	HEALTH CARE/HOSPITAL	TN	501(c)(3)	509(a)(1)		BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-LAUDERDALE INC
326 ASBURY RD	RIPLEY	TN	38063	621088703	HEALTH CARE/HOSPITAL	TN	501(c)(3)	509(a)(1)		BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
2301 S LAMAR	OXFORD	MS	38655	640772726	HEALTH CARE/HOSPITAL	MS	501(c)(3)	509(a)(1)		BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
1995 HWY 51 SOUTH	COVINGTON	TN	38019	621113167	HEALTH CARE/HOSPITAL	TN	501(c)(3)	509(a)(1)		BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
1201 BISHOP ST	UNION CITY	TN	38261	621138045	HEALTH CARE/HOSPITAL	TN	501(c)(3)	509(a)(1)		BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
200 HWY 30 WEST	NEW ALBANY	MS	38652	630997281	HEALTH CARE/HOSPITAL	TN	501(c)(3)	509(a)(1)		BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
2100 EXETER RD	GERMANTOWN	TN	38138	581645396	HEALTH CARE/HOSPITAL	TN	501(c)(3)	509(a)(1)		BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOME CARE INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	581562973	HOME HEALTH CARE & HOSPICE SERVICES	TN	501(c)(3)	509(a)(2)		BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL MEDICAL GROUP INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621545731	PROVISION OF HEALTH CARE PROVIDERS FOR TN FACILITIES	TN	501(c)(3)	509(a)(2)		BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL MEDICAL GROUP INC-MS
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621545710	PROVISION OF HEALTH CARE PROVIDERS FOR MS FACILITIES	MA	501(c)(3)	509(a)(2)		BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL MEDICAL MIN EMP HLTH & WELFARE TRUST
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621407946	BAPTIST EMPLOYEE HEALTH PLAN	TN	501(c)(9)			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)		BAPTIST MEMORIAL MEDICAL GROUP INC
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	581544781	SOLICIT, RAISE, MANAGE, APPLY, & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIES	TN	501(c)(3)	509(a)(3)		BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
3024 STADIUM BLVD	JONESBORO	AR	72401	261214372	HEALTH CARE/HOSPITAL	AR	501(c)(3)	509(a)(1)		NEA BAPTIST HEALTH SYSTEM INC
NEA BAPTIST HEALTH SYSTEM INC
3024 STADIUM BLVD	JONESBORO	AR	72401	271799652	HEALTH CARE SERVICE PROVIDER	AR	501(c)(3)PENDING			BAPTIST MEMORIAL HEALTH CARE CORPORATION
NEA CLINIC CHARITABLE FOUNDATION INC
3024 STADIUM BLVD	JONESBORO	AR	72401	710850123	HEALTH CARE SERVICE PROVIDER	AR	501(c)(3)	509(a)(1)		NEA BAPTIST HEALTH SYSTEM INC

Form990 Schedule R Part III Form990ScheduleRPartIII (21 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Direct Controlling Entity NADirectControllingEntityNA
BAPTIST-DESOTO SURGERY CENTER
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	200804946	AMBULATORY SURGERY	TN	BAPTIST MEMORIAL HOSPITAL-DESOTO	RELATED	0	1
BAPTIST-EAST MEMPHIS SURGERY CENTER
80 HUMPHREYS CENTER 101	MEMPHIS	TN	38120	621846584	AMBULATORY SURGERY	TN	BAPTIST MEMORIAL HEALTH SERVICES INC	RELATED	0	1
BAPTIST-GERMANTOWN SURGERY CENTER LP
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	621829424	AMBULATORY SURGERY	TN	BAPTIST MEMORIAL HEALTH SERVICES INC	RELATED	0	0
BAPTIST & PHYSICIANS OP SURGERY CENTER OF N MS
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	620925692	AMBULATORY SURGERY	MS	BAPTIST MEMORIAL HOSPITAL-N MS INC	RELATED	0	0
BAPTIST N MS IMAGING SERVICES LLC
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	262641267	DIAGNOSTIC SERVICES	MS	BAPTIST MEMORIAL HOSPITAL-N MS INC	RELATED	0	0
EAST MEMPHIS UROLOGY CENTER LP
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	621810940	AMBULATORY UROLOGICAL SERVICES	TN	BAPTIST MEMORIAL HEALTH SERVICES INC	RELATED	0	1
HAMILTON EYE INSTITUTE SURGERY CENTER LP
930 MADISON AVE THIRD FLOOR	MEMPHIS	TN	38103	202873438	AMBULATORY SURGERY	TN	BAPTIST MEMORIAL HEALTH SERVICES INC	RELATED	0	0
MEDICAL ALTERNATIVES
4565 SHELBY RD	MEMPHIS	TN	38083	621488427	HOME INFUSION PRODUCTS & SERVICES TO PATIENTS	TN	BAPTIST MEMORIAL HEALTH SERVICES INC	RELATED	0	1
MEMPHIS BIOMED VENTURES I LLP
17 W PONTOTOC SUITE 200	MEMPHIS	TN	38103	943424417	MEDICAL RESEARCH	TN	BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC	INVESTMENT	0	0
MEMPHIS SURGERY CENTER LTD LP
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	621218330	AMBULATORY SURGERY	TN	BAPTIST MEMORIAL HEALTH SERVICES INC	RELATED	0	0
MEMPHIS-SC LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	621590322	AMBULATORY SURGERY	TN	BAPTIST MEMORIAL HEALTH SERVICES INC	RELATED	0	1
MEMPHIS-SP LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	621590324	AMBULATORY SURGERY	TN	BAPTIST MEMORIAL HEALTH SERVICES INC	RELATED	0	1
MIDTOWN SURGERY CENTER LP
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	621619344	AMBULATORY SURGERY	TN	BAPTIST MEMORIAL HEALTH SERVICES INC	RELATED	0	1
NORTHWEST TENNESSEE SURGERY CENTER LLC
1722 E REELFOOT	UNION CITY	TN	38261	621685508	AMBULATORY SURGERY	TN	BAPTIST MEMORIAL HOSPITAL-UNION CITY INC	RELATED	0	0
SM-B BUILDING LLC
5900 POPLAR AVE STE 100	MEMPHIS	TN	38119	621834236	PHYSICIAN OFFICES	TN	HEALTH TECH AFFILIATES INC	INVESTMENT	0	0
TENNESSEE LITHOTRIPERS LP
9825 SPECTRUM DR BLDG 3	AUSTIN	TX	78717	561720365	LITHOTRIPSY SERVICES	TN	BAPTIST MEMORIAL HEALTH SERVICES INC	RELATED	0	0
WOLF RIVER MEDICAL CENTER LP
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621510287	MEDICAL OFFICE BLDG	TN	HEALTH TECH AFFILIATES INC	RELATED	0	0
CANCER CARE CENTER OF UNION CITY LP
322 HOSPITAL BLVD	JACKSON	TN	38305	263425045	CANCER CARE MEDICAL SERVICES	TN	BAPTIST MEMORIAL HOSPITAL-UNION CITY INC	RELATED	0	0
MAYS & SCNAPP PAIN CENTER
55 HUMPHREYS CENTER SUITE 200	MEMPHIS	TN	38120	621512849	PAIN MANAGEMENT SERVICES	TN	BAPTIST MEMORIAL HEALTH SERVICES INC	RELATED	0	1
CONVENIENT CARE DIAGNOSTIC CENTER PLLC
555 HWY 6 EAST	BATESVILLE	MS	38606	640914382	RADIOLOGY & DIAGNOSTIC SERVICES	MS	BAPTIST MEMORIAL MEDICAL GROUP INC-MS	RELATED	0	0
TENNESSE HEALTHCARE LLC
1620 WESTGATE CR SUITE 225	BRENTWOOD	TN	37027	621599565	MEDICAL SERVICES	TN		RELATED	0	0	N/A

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	Percentage OwnershipPercentageOwnership
HEALTH TECH AFFILIATES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621278576	BUYING & LEASING REAL & PERSONAL PROPERTY	TN	BAPTIST MEMORIAL HEALTH CARE CORPORATION	C	1.00000
BAPTIST MEMORIAL HEALTH SERVICES GROUP OF THE MID-SOUTH INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621534210	HEALTH INSURANCE CONTRACTING	TN	BAPTIST MEMORIAL HEALTH CARE CORPORATION	C	1.00000
SOUTHCREST PROPERTY OWNERS ASSOCIATION
7601 SOUTHCREST PKWY	SOUTHAVEN	MS	38671	640768703	BOOKKEEPING & DATA PROCESSING FOR THE SOUTHCREST DEVELOPMENT	MS	BAPTIST MEMORIAL HEALTH CARE CORPORATION	C	1.00000
GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	201158216	BOOKKEEPING & DATA PROCESSING FOR THE GERMANTOWN BUSINESS PARK DEVELOPMENT	TN	BAPTIST MEMORIAL HEALTH CARE CORPORATION	C	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	1	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (33 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
BAPTIST HEALTH SERVICES GROUP OF THE MIDSOUTH INC
A	1414165
BAPTIST MEMORIAL HOME CARE INC
A	107695
HEALTH TECH AFFILIATES INC
A	96276
BAPTIST MEMORIAL HEALTH CARE FOUNDATION
B	78000
BAPTIST MEMORIAL HOSPITAL INC
D	44520850
VARIOUS BAPTIST MEMORIAL HEALTH CARE CORPORATION AFFILIATES
E	50375808
BAPTIST MEMORIAL HEALTH CARE FOUNDATION
C	16937
BAPTIST MEMORIAL HEALTH CARE FOUNDATION
I	69652
BAPTIST MINOR MEDICAL CENTERS INC
I	65780
BAPTIST HEALTH SERVICES GROUP OF THE MIDSOUTH INC
I	171908
BAPTIST MEMORIAL HOSPITAL INC
K	55302756
BAPTIST MEMORIAL HOSPITAL INC
N	116162
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
K	2151972
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
K	21708684
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
K	11860836
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
K	1689360
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
K	760584
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
K	14038980
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
K	2705316
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
K	3684552
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
K	4762380
BAPTIST MEMORIAL HEALTH CARE FOUNDATION
N	329040
BAPTIST MEMORIAL HEALTH SERVICES INC
K	819792
BAPTIST MEMORIAL MEDICAL GROUP INC-MS
K	834852
BAPTIST MEMORIAL MEDICAL GROUP INC
K	147552
BAPTIST MEMORIAL MEDICAL GROUP INC
Q	215564
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TRUST
Q	4757619
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
K	3148488
MEDICAL FINANCIAL SERVICES INC
K	81408
BAPTIST MINOR MEDICAL CENTERS INC
K	297624
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
K	941604
NEA BAPTIST MEMORIAL HEALTH CARE
K	1702140
NEA BAPTIST MEMORIAL HEALTH CARE
N	58306