2022-05-06T11:19:31-05:00 2021-12-31 ERNST & YOUNG US LLP 2323 VICTORY AVENUE SUITE 2000 DALLAS TX 75219 990 2021-01-01 751858993 BaptistSt Anthony's Health System % STEVE T DALRYMPLE BAPT 8063375292 701 PARK PLACE AVENUE Amarillo TX 79101 STEPHEN T DALRYMPLE trustee 8062122000 2022-05-05 true STEPHEN T DALRYMPLE 999009999 Stephanie Lew P01080011 2149698000 2 2021 2022-09-23 18:48:47Z STEPHEN T DALRYMPLE 701 PARK PLACE AVENUE Amarillo TX 79101 708 false X WWW.BSAHS.ORG X 1996 TX Provide quality healthcare in Christian love, service and dignity. 4 4 0 0 0 0 0 0 0 0 23516 708 0 0 23516 708 0 0 0 0 9070 0 0 0 0 42242 40030 51312 40030 -27796 -39322 713109 703795 2982203 3012211 -2269094 -2308416 PROVIDE QUALITY HEALTHCARE IN CHRISTIAN LOVE, SERVICE AND DIGNITY. false false 0 0 0 BAPTIST ST. ANTHONY'S HEALTH SYSTEM COORDINATES THE MANAGEMENT OF THE PRE-2013 ACTIVITIES OF THE FOLLOWING ENTITIES: HARRINGTON PHYSICIANS, INC., BAPTIST ST. ANTHONY'S MEDICAL GROUP, AND BSA HOLDINGS, INC. 0 true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false false false false false X 4 4 false false false false true true true true true false false true true true true true true true true false X STEVE T DALRYMPLE 8062122000 701 PARK PLACE AVENUE AMARILLO TX 79101 X Paul Generale CHAIR, PRESIDENT, TRUSTEE 2.0 0.0 X X 0 0 0 Steve Dalrymple VICE CHAIR, SEC/TREAS, TRUSTEE 2.0 0.0 X 0 0 0 CHRIS PIRTLE TRUSTEE 2.0 0.0 X 0 0 0 JEANNIE FREY TRUSTEE 2.0 0.0 X 0 0 0 0 0 0 0 false false false NOne 0 0 0 708 708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 708 0 0 708 X 0 0 0 0 0 0 0 0 0 0 0 0 9528 9528 0 0 0 30008 30008 0 494 494 0 0 0 0 0 0 0 0 0 0 40030 0 40030 0 0 0 713109 703795 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 713109 703795 30015 60023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2952188 2952188 2982203 3012211 X -2269094 -2308416 0 0 -2269094 -2308416 713109 703795 -39322 X false false false X X 2 CHRISTUS HEALTH 760590551 10 true 0 0 BAPTIST COMMUNITY SERVICES 752206268 10 true 0 0 2 0 0 true false false false false false false false false false false false false false false true false Part IV, Section A, Line 1 The two supported organizations are listed in the governing bylaws as members of Baptist St. Anthony's Health System. The organization supports its members through its coordination of the management of the pre-2013 activities during a winding down period. 0 MCR COST REPORT 52188 MALPRACTICE LIABILITY 2900000 2952188 Supplemental Information FORM 990, PART VI, QUESTION 6 DURING 2021, THE CORPORATION HAD TWO MEMBERS - CHRISTUS HEALTH AND BAPTIST COMMUNITY SERVICES. BOTH ARE TEXAS NON-PROFIT CORPORATIONS. FORM 990, PART VI, QUESTION 7A EACH OF THE TWO MEMBERS ELECTS AN EVEN NUMBER OF TRUSTEES FIXED BY THE COLLECTIVE MEMBERS OF THE CORPORATION. THE NUMBER OF TRUSTEES CANNOT EXCEED 16. FORM 990, PART VI, QUESTION 7B THE WRITTEN APPROVAL OF EACH MEMBER IS REQUIRED BEFORE THE CORPORATION MAY TAKE ANY OF THE FOLLOWING ACTIONS: (A) MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION; (B) ALTERATION, AMENDMENT OR REPEAL OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; (C) CONSENT BY THE CORPORATION (1) TO CEASE OPERATION OF ANY LICENSED HOSPITAL FACILITY OWNED, OPERATED AND CONTROLLED BY BAPTIST ST. ANTHONY'S HOSPITAL CORPORATION OR (2) THE SALE, LEASE OR MORTGAGE OF REAL PROPERTY OWNED BY BAPTIST ST. ANTHONY'S HOSPITAL CORPORATION THAT HAS A VALUE IN EXCESS OF $3,000,000; (D) THE INCURRENCE OR GUARANTEE BY THE CORPORATION (AFTER 2/13/96), OF DEBT HAVING A PRINCIPAL AMOUNT IN EXCESS OF $3,000,000; (E) THE SALE, LEASE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; AND (F) ELECTION OF PRESIDENT/CHIEF EXECUTIVE OFFICER OF THE CORPORATION. FORM 990, PART VI, QUESTION 11B THE FORM 990 WAS PRESENTED TO EACH OF THE BAPTIST/ST. ANTHONY'S HEALTH SYSTEM MEMBERS AND DISSEMINATED TO TRUSTEES PRIOR TO FILING. FORM 990, PART VI, QUESTION 12C THE CODE OF COMPLIANCE POLICY REQUIRES EMPLOYEES TO DISCLOSE CONFLICTS OF INTEREST. A "STATEMENT OF UNDERSTANDING" ACKNOWLEDGES THAT THE EMPLOYEE AGREES TO COMPLY WITH THE POLICY AND FAILURE TO COMPLY MAY BE GROUNDS FOR TERMINATION. THIS STATEMENT SHALL BE SIGNED BY EVERY NEW EMPLOYEE AND SHALL BE SIGNED ANNUALLY BY DEPARTMENT DIRECTORS, SUPERVISORS AND SELECTED EMPLOYEES. SELECTED EMPLOYEES SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THE DIRECTOR OF CORPORATE COMPLIANCE REVIEWS ALL DISCLOSURES AND DETERMINES IF A CONFLICT EXISTS, AND REPORTS TO THE CHIEF COMPLIANCE OFFICER (CFO). IN MATTERS RELATED TO A DEPARTMENT DIRECTOR, SUPERVISOR OR SELECTED EMPLOYEE, THE CONFLICT OF INTEREST SHOULD BE RESOLVED BY DIRECTING THE EMPLOYEE TO DISCONTINUE OUTSIDE RELATIONSHIP/ACTIVITY, ABSTAIN FROM PARTICIPATING IN DECISION WHERE A CONFLICT EXISTS, OR DISCONTINUING BAPTIST ST. ANTHONY'S HEALTH SYSTEM'S ("BSA") RELATIONSHIP WITH THE OUTSIDE ORGANIZATION. A MANAGEMENT PLAN SHALL BE ESTABLISHED TO MONITOR RELATIONSHIP/ACTIVITY SO AS TO ELIMINATE RISK. DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS SHALL SIGN AN ANNUAL STATEMENT THAT THE PERSON RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, UNDERSTANDS THE POLICY AND AGREES TO COMPLY, AND UNDERSTANDS THAT THE POLICY APPLIES TO ALL COMMITTEES AND SUBCOMMITTEES HAVING BOARD-DELEGATED POWERS. TO DETERMINE WHETHER A POTENTIAL CONFLICT EXISTS, ALL EXISTENCES OF FINANCIAL INTEREST AND ALL MATERIAL FACTS MUST BE DISCLOSED TO THE BOARD OF DIRECTORS OR COMMITTEE FOR INVESTIGATION. AFTER INVESTIGATION, THE BOARD OF DIRECTORS MUST TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, WHICH COULD INCLUDE LEGAL REMEDIES AND POSSIBLE SANCTIONS AGAINST THE INTERESTED PERSON. RECORDS WILL BE INCLUDED IN THE MINUTES OF THE BOARD MEETINGS AND ALL COMMITTEES WITH BOARD DELEGATED POWER. PERIODIC REVIEWS SHALL BE CONDUCTED BY THE DIRECTORS AND OFFICERS TO ENSURE THAT BSA OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX. THIS POLICY IS ADMINISTERED AND ENFORCED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, QUESTION 15A THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. THE ORGANIZATION CONTRACTS WITH SULLIVAN, COTTER AND ASSOCIATES OF MINNEAPOLIS, MINNESOTA TO REVIEW THE DUTIES AND COMPENSATION OF EXECUTIVES. SULLIVAN COTTER CONFIRMS THAT EACH EXECUTIVE IS PAID REASONABLE COMPENSATION. SULLIVAN COTTER COMMUNICATES DIRECTLY WITH THE EXECUTIVE COMMITTEE ON MATTERS OF EXECUTIVE COMPENSATION. THE MOST RECENT REVIEW WAS COMPLETED IN 2012. NO COMPENSATION WAS PAID IN 2021. FORM 990, PART VI, QUESTION 15B THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION FOR THE OFFICERS. THE ORGANIZATION CONTRACTS WITH SULLIVAN, COTTER AND ASSOCIATES OF MINNEAPOLIS, MINNESOTA TO REVIEW THE DUTIES AND COMPENSATION OF EXECUTIVES. SULLIVAN COTTER CONFIRMS THAT EACH EXECUTIVE IS PAID REASONABLE COMPENSATION. SULLIVAN COTTER COMMUNICATES DIRECTLY WITH THE EXECUTIVE COMMITTEE ON MATTERS OF EXECUTIVE COMPENSATION. THE MOST RECENT REVIEW WAS COMPLETED IN 2012. NO COMPENSATION WAS PAID IN 2021. FORM 990, PART VI, QUESTION 19 THE BOARD OF DIRECTORS MAKES ITS GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MANAGEMENT AND GENERAL OTHER PURCHASED SERVICES $ 30,008 ------------ TOTAL $ 30,008 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PURCHASED SERVICES TOTAL FEES:30008 CHRISTUS HEALTH 919 HIDDEN RIDGE DR IRVING TX 75038 760590551 HLTHCARE SVCS TX 501(C)(3) 10 false BAPTIST COMMUNITY SERVICES 701 Park Place 2nd floor amarillo TX 79101 752206268 HLTHCARE SVCS TX 501(C)(3) 10 false false false false false false false false false false false false false false false false false false false false