2011-08-05T08:19:56-05:00 2010-09-30 990 2009-10-01 581521475 BAPTIST MEMORIAL HEALTH CARE CORPORATION BAPT 9012274376 350 N HUMPHREYS BLVD MEMPHIS TN 38120 STEPHEN C REYNOLDS 9012274376 2011-08-05 2009 2016-02-24 21:20:13Z STEPHEN C REYNOLDS 350 N HUMPHREYS BLVD MEMPHIS TN 38120 188396072 0 X BMHCC.org X 1954 TN 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. 12 11 563 0 1560043 -14 268063 234095 118546161 126777200 341036 7308751 4940980 1838973 124096240 136159019 1203793 1289769 0 62067506 65702579 0 0 64331158 70664086 127602457 137656434 -3506217 -1497415 417888062 419926257 255239141 237448086 162648921 182478171 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. 0 0 137091344 1288159 127271361 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. 137091344 1 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 512 0 563 1 1 1 0 0 0 0 0 0 0 0 12 11 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 0 X BARBRA SKINNER 9012274394 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 STEPHEN C REYNOLDS 31.10 X X 2903388 0 69618 A WATSON BELL 0.80 X 0 0 0 ORAL W EDWARDS 0.80 X 0 0 0 ALLEN B PUCKETT III 0.80 X 0 0 0 DALE MORRIS MD 0.80 X 0 0 0 MICHAEL CARY 0.80 X 0 0 0 DANA E KELLY 0.80 X 0 0 0 JAMES M GLASGOW JR 0.80 X 0 0 0 MILTON E MAGEE 0.80 X 0 0 0 KATIE WINCHESTER 0.80 X 0 0 0 LARRY MCCLENDON 0.80 X 0 0 0 JOHN STANFORD DDS 0.80 X 0 0 0 JIMMY D AINSWORTH 39.70 X 715193 0 78714 DAVID W BARHAM 38.80 X 276970 0 60008 JERRY BRANTLEY 40.00 X 264869 0 27473 LARRY V BRAUGHTON 39.90 X 717119 0 57874 DAVID ELLIOTT 40.00 X 339652 0 52452 J SCOTT FOUNTAIN 20.00 X 0 596631 61449 ROBERT S GORDON 37.60 X 997508 0 72241 WILLIAM A GRIFFIN 40.00 X 287181 0 57846 DAVID C HOGAN 35.70 X 1957103 0 64232 BEVERLY D JORDAN 40.00 X 437758 0 57424 DONALD R POUNDS 38.90 X 774396 0 62608 WILLIAM A TUTTLE 39.80 X 187622 0 44015 RICHARD D DREWRY JR 40.00 X 426063 0 36995 JASON M LITTLE 38.10 X 444824 0 60040 RICHARD D REISELT 40.00 X 187887 0 51676 GREGORY M DUCKETT 34.80 X 607032 0 62915 ZACHARY R CHANDLER 40.00 X 103338 0 14399 BETTY SUE MCGARVEY 40.00 X 255371 0 62153 GLENN F BAKER 40.00 X 290272 0 49170 SUSAN W STRALKA 40.00 X 280178 0 47173 JAMES R HUFFMAN III 40.00 X 227515 0 59104 ANITA S VAUGHN 40.00 X 246604 0 59820 PAUL B BETZ 40.00 X 230995 0 54774 DONALD HUTSON 40.00 X 244276 0 48342 NANCY AVERWATER 40.00 X 200164 0 49199 JAMES MITCHELL 40.00 X 663385 0 52110 RANDY J KING 40.00 X 457403 0 57994 PAUL CADE 40.00 X 212106 0 55233 DERRICK B ZEIGLER 40.00 X 188442 0 31691 SUSAN M BREEDEN 40.00 X 174905 0 32671 ROSE LINDSEY-GIULIAN 40.00 X 182244 0 46676 TERRY PAHDE 40.00 X 178651 0 27277 RICHARD C JENNER 40.00 X 166177 0 29124 WAID RAY 40.00 X 166092 0 42140 ARTHUR MAPLES 40.00 X 159827 0 17229 16152510 596631 1813859 102 0 1 0 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 24 234095 234095 MANAGEMENT FEE REVENUE 541200 126681132 126638880 42252 OTHER REVENUE/LOSS 541200 96068 88718 7350 126777200 6991029 96276 6894753 198767 198767 198767 198767 52514871 39904 52182433 54620 332438 -14716 317722 317722 BHSG ALLOCATION 541200 1414165 1414165 NON-OPERATING REVENUE 900099 194774 194774 BAD DEBT RECOVERY 900099 31267 31267 1640206 136159019 127271361 1560043 7093520 1289769 1289769 18454496 18414605 39891 33982600 33909144 73456 4213704 4203327 10377 6207994 6191131 16863 2843785 2837113 6672 4203657 4203657 946447 946447 1291515 1283284 8231 6160945 6121681 39264 2159530 2137719 21811 5593174 5591481 1693 897954 897954 647775 646246 1529 164390 164390 1729169 1721608 7561 144000 143937 63 20469956 20377226 92730 6476072 6476072 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 20774 20767 7 137656434 137091344 565090 0 201 199 1842234 6762067 7320608 6462444 229919979 152855999 59249939 77063980 187737258 162750785 891742 161737822 165995040 417888062 419926257 16332862 18211017 55500000 100020850 183406279 119216219 255239141 237448086 X 162648921 182478171 162648921 182478171 417888062 419926257 X 0 1 1 X 0 X X X 0 0 0 BAPTIST MEMORIAL HOSPITAL INC 620123940 3 1 1 1 55302756 BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC 640663760 3 1 1 1 2151972 BAPTIST MEMORIAL HOSPITAL-DESOTO INC 640682111 3 1 1 1 21708684 BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC 621519754 3 1 1 1 11860836 BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC 621166050 3 1 1 1 1689360 BAPTIST MEMORIAL HOSPITAL-LAUDERDALE INC 621088703 3 1 1 1 760584 BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC 640772726 3 1 1 1 14038980 BAPTIST MEMORIAL HOSPITAL-TIPTON INC 621113167 3 1 1 1 2705316 BAPTIST MEMORIAL HOSPITAL-UNION CITY INC 621138045 3 1 1 1 3684552 BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC 630997281 3 1 1 1 4762380 BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICESINC 581645396 3 1 1 1 3148488 BAPTIST COLLEGE OF HEALTH SCIENCES INC 621599670 2 1 1 1 78000 NORTHEAST ARKANSAS BAPTIST MEMORIAL HEALTH CARE LLC 810572898 3 1 1 1 2643744 13 124535652 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 63638 63638 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: 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. 12478106 12478106 37152129 10334324 26817805 65004 65004 0 179901591 142344479 37557112 323149 112192 210957 77063980 PENSION FUND INVESTMENTS 12685430 F INVESTMENT OF FUNDS FOR SELF-INSURANCE 108314884 F GROUP ASSET FUNDS 41750471 F 162750785 L/T INVESTMENTS 891742 F 891742 DUE FROM AFFILIATES 158547157 CASH SURRENDER VALUE OF OFFICERS LIFE INSURANCE 4018467 CONSTRUCTION IN PROCESS 3425911 ESTIMATED SETTLEMENTS WITH THIRD PARTIES 3505 165995040 DUE TO AFFILIATES 18018 POST RETIREMENT BENEFIT OBLIGATION 10047710 RESERVE FOR SELF-INSURANCE 107196791 ESTIMATED SETTLEMENTS WITH THIRD PARTIES 1953700 119216219 Part X: Description of Uncertain Tax Positions Under FIN 48: 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. 1 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 31 3 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X 0 0 X X X X X 0 0 0 0 0 0 0 0 0 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 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. Supplemental Information 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. 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 Contact Addresses for Officers, Directors, Etc 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. 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. NORTHEAST ARKANSAS BAPTIST MEMORIAL HEALTH CARE LLC 3024 STADIUM BLVD JONESBORO AR 72401 810572898 OPERATION OF BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. 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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 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