BAPTIST MEMORIAL HEALTH CARE CORPORATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BAPTIST MEMORIAL HEALTH CARE CORPORATION (EIN 58-1521475)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-08-13
IRS object ID: 202142259349300239
Schema version: 2019v5.2
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 D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-13T10:41:41-05:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1033 DEMONBREUN STREET SUITE 400	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581521475	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	BAPT	BusinessNameControlTxt
Phone	9012277014	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N HUMPHREYS BLVD	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38120	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON M LITTLE	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	9012277014	PhoneNum
Signature	2021-08-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANCIS J BEDARD	PreparerPersonNm
PTIN	P00752421	PTIN
Phone	6152591800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JASON M LITTLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N HUMPHREYS BLVD	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38120	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$300,560,320	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BAPTISTONLINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE SOLE MEMBER OF A NUMBER OF HOSPITALS, MINOR MEDICAL CENTERS, HOME CARE AND HOSPICE SERVICES, AND PHYSICIAN SERVICES IN WEST TENNESSEE, NORTH MISSISSIPPI, AND EAST ARKANSAS. IN ADDITION, BAPTIST MEMORIAL HEALTH CARE CORPORATION SUPPLIES MANAGEMENT, CONSULTING, AND SUPPORT SERVICES TO THESE ORGANIZATIONS THROUGH ITS CORPORATE STAFF.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	1496	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$2,268,677	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$5,325	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$99,347	PYContributionsGrantsAmt
CY Contributions Grants	$9,220,845	CYContributionsGrantsAmt
PY Program Service Revenue	$213,275,492	PYProgramServiceRevenueAmt
CY Program Service Revenue	$230,980,374	CYProgramServiceRevenueAmt
PY Investment Income	$14,828,248	PYInvestmentIncomeAmt
CY Investment Income	$8,437,146	CYInvestmentIncomeAmt
PY Other Revenue	$2,511,578	PYOtherRevenueAmt
CY Other Revenue	$2,999,470	CYOtherRevenueAmt
PY Total Revenue	$230,714,665	PYTotalRevenueAmt
CY Total Revenue	$251,637,835	CYTotalRevenueAmt
PY Grants And Similar Paid	$453,700	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,195,893	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$137,165,895	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$153,553,191	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$121,686,992	PYOtherExpensesAmt
CY Other Expenses	$140,749,661	CYOtherExpensesAmt
PY Total Expenses	$259,306,587	PYTotalExpensesAmt
CY Total Expenses	$295,498,745	CYTotalExpensesAmt
PY Revenues Less Expenses	-$28,591,922	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$43,860,910	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,379,404,177	TotalAssetsBOYAmt
Total Assets EOY	$1,695,411,739	TotalAssetsEOYAmt
Total Liabilities BOY	$192,273,585	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$540,189,263	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,187,130,592	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,155,222,476	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IN KEEPING WITH THE THREE-FOLD MINISTRY OF CHRIST, HEALING, PREACHING AND TEACHING, BAPTIST MEMORIAL HEALTH CARE CORPORATION IS COMMITTED TO PROVIDING QUALITY HEALTH CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$283,605,620	ExpenseAmt
Grant	$1,195,893	GrantAmt
Revenue	$230,416,225	RevenueAmt
Desc	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE SOLE MEMBER OF A NUMBER OF HOSPITALS, MINOR MEDICAL CENTERS, HOME CARE AND HOSPICE SERVICES, AND PHYSICIAN SERVICES IN WEST TENNESSEE, NORTH MISSISSIPPI, AND EAST ARKANSAS. IN ADDITION, BAPTIST MEMORIAL HEALTH CARE CORPORATION SUPPLIES MANAGEMENT, CONSULTING, AND SUPPORT SERVICES TO THOSE ENTITIES THROUGH ITS CORPORATE STAFF. MANAGEMENT SERVICES ARE PROVIDED TO THESE RELATED ORGANIZATIONS WHICH PROVIDE QUALITY HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. THE SUPPORT INCLUDES LEGAL, FINANCIAL, QUALITY, AND PERSONNEL SERVICES. BY PROVIDING THESE SERVICES ON A CENTRALIZED AND COORDINATED BASIS, THE AFFILIATED ORGANIZATIONS ARE RUN EFFICIENTLY AND EFFECTIVELY, THE QUALITY OF SERVICE IS HIGHER AND MORE COST EFFECTIVE, AND THE DATA GENERATED IS MORE MEANINGFUL. THESE EFFICIENCIES GREATLY CONTRIBUTE TO THE EXEMPT PURPOSE OF THE RELATED ORGANIZATIONS, ALLOWING THEM TO ACCOMPLISH THEIR CHARITABLE PURPOSES, AND 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 EVERY DAY WITH PRIDE FOR OUR PATIENTS, OUR COMMUNITY, AND EACH OTHER. A VERY IMPORTANT DEPARTMENT WITHIN 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 AS WELL AS INPUT FROM MANAGEMENT, EXTERNAL AUDITORS, AND OTHERS.THE CORPORATE AUDIT AND CONSULTING SERVICES DEPARTMENT PROVIDES SUPPORT TO THE REVENUE AND REIMBURSEMENT DEPARTMENT WHOSE GOAL IS THE IMPROVEMENT AND COMPLIANCE OF REVENUE PROCESSES THROUGHOUT THE SYSTEM. SUPPORT IS ALSO PROVIDED TO THE CORPORATE COMPLIANCE DEPARTMENT. THE CORPORATE AUDIT AND CONSULTING SERVICES DEPARTMENT 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 KEEP EXTERNAL FEES PAID TO CONSULTANTS AND OUTSIDE ACCOUNTING FIRMS AS LOW AS POSSIBLE.DURING THE PERFORMANCE AUDITS AND OTHER SPECIAL PROJECTS OF THE CORPORATE AUDIT AND CONSULTING SERVICES DEPARTMENT, 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 SERVES AS A SYSTEM RESOURCE FOR PROTECTING THE BAPTIST IMAGE AND TELLING THE BAPTIST HEALTH CARE STORY. THE DEPARTMENT CONTINUES TO SAVE BAPTIST MEMORIAL HEALTH CARE CORPORATION THOUSANDS OF DOLLARS EACH FISCAL YEAR BY PROVIDING COMMUNICATIONS SERVICES FOR ALL BAPTIST MEMORIAL HEALTH CARE CORPORATION AFFILIATED ENTITIES.HEALTH CARE FOR OUR HOMELESS POPULATION SOUNDS LIKE A DIFFICULT MISSION, BUT BAPTIST MEMORIAL HEALTH CARE CORPORATION'S "BAPTIST OPERATION OUTREACH" HEALTH CARE VAN FOR THE HOMELESS IS FULFILLING ITS GOAL TO MAKE QUALITY HEALTH CARE MORE ACCESSIBLE TO THOSE WHO NEED IT MOST.THE "BAPTIST OPERATION OUTREACH" VAN IS A MOBILE HEALTH CARE UNIT. FORMERLY OPERATING AS THE HOPE HEALTH CENTER, "BAPTIST OPERATION OUTREACH", A PARTNERSHIP BETWEEN BAPTIST MEMORIAL HEALTH CARE CORPORATION AND CHRIST COMMUNITY HEALTH SERVICES, PROVIDES FREE ACUTE AND PRIMARY HEALTH CARE, INFORMATION ON DISEASE PREVENTION, AND GUIDANCE AND A MEDICAL HOME TO THOUSANDS OF MEMPHIANS WITHOUT PERMANENT HOUSING. ALL SERVICES ARE FREE AND ARE PROVIDED WITH RESPECT AND CONFIDENTIALITY. FOR MANY OF THE THOUSANDS OF PEOPLE WITHOUT HOMES IN MEMPHIS, THE "BAPTIST OPERATION OUTREACH" VAN IS THE ONLY OPTION FOR HEALTH CARE. IT IS OUR HEALTH CARE SYSTEM'S SIGNATURE COMMUNITY OUTREACH PROGRAM AND THE CORNERSTONE OF OUR COMMUNITY INVOLVEMENT EFFORTS."BAPTIST OPERATION OUTREACH" PATIENTS HAVE DIRECT AND IMMEDIATE ACCESS TO MEDICAL EXAMINATIONS, HEALTH INFORMATION, ILLNESS PREVENTION, MEDICATIONS, AND REFERRAL SERVICES. A CERTIFIED NURSE PRACTITIONER DELIVERS THE FOLLOWING SERVICES:- SCREENINGS FOR COMMON HEALTH PROBLEMS- HEALTH AND DEVELOPMENTAL ASSESSMENTS FOR CHILDREN- IMMUNIZATIONS AND OTHER PREVENTATIVE CARE- DIAGNOSIS OF MEDICAL PROBLEMS AND HEALTH NEEDS- TREATMENT AND MANAGEMENT OF SPECIFIC DISEASE PROBLEMS- TREATMENT OF MINOR INJURIESEACH YEAR, BAPTIST MEMORIAL HEALTH CARE CORPORATION PROVIDES FUNDING AND SERVICES FOR THE MOBILE CLINIC, WHICH TREATS HOMELESS PATIENTS FOUR DAYS A WEEK IN THREE LOCATIONS, MEMPHIS UNION MISSION, SALVATION ARMY'S PURDUE CENTER OF HOPE, AND SHELBY COUNTY OFFICE OF REENTRY. A BAPTIST MEMORIAL HEALTH CARE NURSE PRACTITIONER ON THE VAN PROVIDES ABOUT 3,000 PATIENT CARE VISITS A YEAR, MAKING "BAPTIST OPERATION OUTREACH" MEMPHIS' LARGEST HEALTH CARE PROVIDER FOR THE HOMELESS. STAFF ON THE VAN TREAT AS MANY PATIENTS IN A DAY AS THEY TREATED IN A WEEK AT THE HOPE HEALTH CENTER, WHEN IT WAS AT A FIXED LOCATION."BAPTIST OPERATION OUTREACH" ALSO PARTNERS WITH DAVIS VISION TO PROVIDE VISION SCREENINGS AND GLASSES TO PATIENTS IN NEED. SINCE JANUARY 2010, DAVIS VISION HAS PROVIDED 20-30 EYEGLASSES PER MONTH TO "BAPTIST OPERATION OUTREACH" PATIENTS, WITH AN ESTIMATED VALUE OF $300 PER PERSON. WE ALSO PARTNER WITH BELLEVUE BAPTIST CHURCH'S CHRISTIAN MOBILE DENTAL CLINIC TO PROVIDE FREE DENTAL CARE TO "BAPTIST OPERATION OUTREACH" PATIENTS AND UNDERSERVED FAMILIES THROUGHOUT OUR COMMUNITY. THEY RECEIVE COMPLETE CLEANINGS, EVALUATIONS, FILLINGS, AND EXTRACTIONS FREE-OF-CHARGE.BAPTIST MEMORIAL HEALTH CARE CORPORATION AND "BAPTIST OPERATION OUTREACH" ARE MEMBERS OF THE COMMUNITY ALLIANCE FOR THE HOMELESS, A CONSORTIUM OF SERVICE PROVIDERS, INDIVIDUALS, CITY/COUNTY GOVERNMENT, FAITH, AND COMMUNITY-BASED ORGANIZATIONS ALL WORKING TOGETHER TO END HOMELESSNESS IN MEMPHIS AND SHELBY COUNTY."BAPTIST OPERATION OUTREACH AND CHRIST COMMUNITY HEALTH SERVICES HAVE PARTNERED WITH THE SALVATION ARMY'S PURDUE CENTER OF HOPE AND THE SHELBY COUNTY OFFICE OF REENTRY. THE PURDUE CENTER OF HOPE IS A SHELTER FOR SINGLE WOMEN AND CHILDREN. THE "BAPTIST OPERATION OUTREACH" HEALTH CARE VAN FOR THE HOMELESS TREATS PATIENTS' HEALTH CARE NEEDS AT THAT LOCATION ONCE A MONTH. APPROXIMATELY 110 PEOPLE ARE SERVED NIGHTLY, WITH A MAXIMUM OF 54 WOMEN, AND THE REMAINDER ARE CHILDREN. MORE THAN 50 PERCENT OF THE PEOPLE IN THE SHELTER ARE CHILDREN. THE SHELTER PROVIDES SAFE HOUSING, NUTRITIONAL MEALS, AND INDIVIDUAL CASE MANAGEMENT FOR UP TO 90 DAYS. THE CASE MANAGERS HELP THE WOMEN TURN THEIR LIVES AROUND. WITH A FOCUS ON FINDING PERMANENT HOUSING AND/OR EMPLOYMENT, RESOURCES ARE IDENTIFIED AND REFERRALS ARE MADE TO HELP OVERCOME OR MANAGE MENTAL ILLNESS, SUBSTANCE ABUSE, JOB LOSS, AND DISPLACEMENT. IMMUNIZATIONS ARE ALSO OFFERED TO THE CHILDREN. MEMPHIS UNION MISSION IS MEMPHIS' OLDEST AND LARGEST RESCUE MISSION THAT MINISTERS TO THE PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS OF MEN, WOMEN, AND FAMILIES WHO ARE AFFECTED BY HOMELESSNESS, ADDICTION, OR CRISIS. THEIR PRIMARY GOAL IS TO HELP FAMILIES ACHIEVE FREEDOM FROM SUBSTANCE ABUSE, REUNITE WITH THEIR FAMILIES, AND RE-EMERGE AS SELF SUFFICIENT MEMBERS OF THE COMMUNITY. THE INDIVIDUALS IN THIS PROGRAM RECEIVE SHELTER, FOOD, AND MORE.MEMPHIS AND SHELBY COUNTY JOINED COMMUNITIES NATIONWIDE IN PRIORITIZING RE-ENTRY SUCCESS. WITH AN AVERAGE DAILY POPULATION OF 2,200 INDIVIDUALS AT THE SHELBY COUNTY DIVISION OF CORRECTIONS AND OVER 9,000 COMMUNITY RESIDENTS ON SUPERVISION BY THE TENNESSEE DEPARTMENT OF CORRECTIONS, PROVIDING AN EFFECTIVE RESPONSE TO THE NEEDS OF RETURNING CITIZENS IS A CRITICAL COMMUNITY NEED. CITIZENS RETURNING FROM INCARCERATION NAVIGATE A HOLISTIC NETWORK OF COMMUNITY SERVICES DESIGNED TO RESTORE DIGNITY AND CONFIDENCE WHILE PROVIDING OPPORTUNITIES FOR INDIVIDUAL AND FAMILY SUCCESS. SERVICES INCLUDE DISABILITY AND OTHER BENEFITS, EDUCATION AND TRAINING SUPPORT, EMPLOYMENT REFERRAL AND WORKFORCE DEVELOPMENT, HOUSING SUPPORT, IDENTIFICATION REPLACEMENT, AND THE CONTINUUM OF CARE FOR PHYSICAL AND BEHAVIORAL HEALTH. "BAPTIST OPERATION OUTREACH" DOES INTAKE TWICE PER MONTH FOR NEW PATIENTS AND PROVIDES FOLLOW-UP CARE AT THE MOBILE CLINIC.	Desc
Total Program Service Expenses	$283,605,620	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1166	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1496	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRENDA SWEARENGEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9012275304	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N HUMPHREYS BLVD	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38120	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd
JASON M LITTLE
PRESIDENT & CEO	32.60	7.40	Yes (X)	Yes (X)	$1,820,911	$0	$76,548
PAUL D DEPRIEST MD
EXECUTIVE VP & COO	34.64	5.36		Yes (X)	$1,265,263	$0	$66,047
MARK E SWANSON MD
VICE PRESIDENT	19.57	20.43		Yes (X)	$1,179,998	$0	$19,113
GARY C ANDERSON
VP MS MKT OPERATIONS	26.08	13.92		Yes (X)	$1,076,857	$0	$74,519
BEVERLY D JORDAN
VP/CIO (THRU 05/20)	40.00	0.00		Yes (X)	$993,920	$0	$66,935
DAVID W BARHAM
VP OPERATIONS CFO (THRU 12/19)	38.85	1.15		Yes (X)	$937,190	$0	$77,783
RANDY J KING
VICE PRESIDENT OF METRO OPS.	37.24	2.76		Yes (X)	$896,825	$0	$72,143
ZACHARY R CHANDLER
EXECUTIVE VICE PRESIDENT	39.54	0.46		Yes (X)	$902,457	$0	$53,364
WILLIAM A GRIFFIN
EXECUTIVE VP & CFO	38.58	1.42		Yes (X)	$834,254	$0	$62,248
GREGORY M DUCKETT
SVP, CHIEF LEGAL OFF. & SEC.	32.21	7.79		Yes (X)	$728,739	$0	$69,972
JAMES S FOUNTAIN
SR. VP & CHIEF DEV. OFFICER	19.77	20.23		Yes (X)	$673,554	$0	$101,889
HENRY P SULLIVANT MD
VP/CHIEF MEDICAL OFFICER	39.90	0.10		Yes (X)	$608,506	$0	$93,806
DERICK B ZIEGLER
VP W. TN OPERATIONS	40.00	0.00		Yes (X)	$629,632	$0	$67,710
NANCY AVERWATER
VP HUMAN RESOURCES	39.80	0.20		Yes (X)	$558,207	$0	$66,517
DANA B DYE
VP & CEO BMH (THRU 05/20)	0.00	40.00		Yes (X)	$576,732	$0	$46,306
DAVID R ELLIOTT
VP MANAGED CARE	40.00	0.00		Yes (X)	$531,536	$0	$67,329
WILLIAM A TUTTLE
FORMER VP OF PLANNING	0.00	0.22			$556,154	$0	$32,271	Yes (X)
SUSAN P FERGUSON
VP & CNO	38.62	1.38		Yes (X)	$496,944	$0	$64,397
BOBBIE K WARE
CEO MS BAPTIST MEDICAL CENTER	0.00	40.00		Yes (X)	$453,135	$0	$49,909
KEVIN HAMMERAN
CEO WOMEN'S HOSPITAL	0.00	40.00		Yes (X)	$404,053	$0	$51,584
BETTY SUE MCGARVEY
COLLEGE PRESIDENT	0.00	40.00		Yes (X)	$345,971	$0	$67,688
WILLIAM C HENNING
CEO BMH-NORTH MISSISSIPPI	0.00	40.00		Yes (X)	$357,994	$0	$52,714
RONALD WACHSMAN
VP REVENUE CYCLE/CORP. FINANCE	40.00	0.00		Yes (X)	$354,019	$0	$48,370
EDWIN P CADE
CEO BMH-GOLDEN TRIANGLE	0.00	40.00		Yes (X)	$303,611	$0	$90,071
BRAD H PARSONS
CEO BMH (AS OF 5/20)	0.00	40.00		Yes (X)	$328,110	$0	$57,877
JAMES R HUFFMAN
CEO BMH-DESOTO (THRU 01/20)	0.00	40.00		Yes (X)	$293,092	$0	$68,054
NICHOLAS ECONOMIDES
ASSOCIATE CMO	40.00	0.00			$310,487	$0	$32,277		Yes (X)
KEITH NORMAN
VP GOV. AFFAIRS	40.00	0.00		Yes (X)	$270,894	$0	$52,952
WALTER J GRACE
CEO UNION COUNTY (THRU 11/19)	0.00	40.00		Yes (X)	$240,143	$0	$35,522
JILL TRUITT
CHIEF INFORMATION OFFICER	40.00	0.00			$223,896	$0	$47,786			Yes (X)
JILLIAN FOSTER
SYSTEM PHARMACY DIRECTOR	40.00	0.00			$218,843	$0	$44,464			Yes (X)
ANNA K BISHOP
SYSTEM ADMINISTRATOR ONCOLOGY	40.00	0.00			$213,787	$0	$46,269			Yes (X)
BARRY BONDURANT
CEO BMH-UNION CITY	0.00	40.00		Yes (X)	$202,220	$0	$53,847
STEPHANIE M CLARK
CHIEF LEARNING OFFICER	38.53	1.47			$211,577	$8,153	$36,139		Yes (X)
KIMBERLY O YOUNG
VP-FINANCE OPERATIONS	34.80	5.20		Yes (X)	$224,817	$0	$26,435
SUSAN M BREEDEN
CEO BMH-HUNTINGDON	0.00	40.00		Yes (X)	$202,317	$0	$44,518
WAID RAY
ASSOC. CORPORATE COUNSEL	40.00	0.00			$199,605	$0	$37,847		Yes (X)
DARYL WEAVER
CEO BMC-LEAKE	0.00	40.00		Yes (X)	$180,792	$0	$50,084
WILLIAM J LANCASTER
CHIEF MEDICAL INFO. OFFICER	40.00	0.00			$216,704	$0	$13,820		Yes (X)
SAMUEL S LYND
CEO JONESBORO (AS OF 03/20)	0.00	40.00		Yes (X)	$201,887	$0	$25,211
JAMES A GRANTHAM
CEO BOONEVILLE & UNION COUNTY	0.00	40.00		Yes (X)	$176,717	$0	$49,067
DONNA L BANTA
CHIEF HUMAN RESOURCES-CORP.	39.77	0.23			$205,125	$0	$11,534		Yes (X)
BRIAN K HOGAN
CEO BMH-DESOTO (AS OF 01/20)	0.00	40.00		Yes (X)	$0	$175,131	$36,850
SKIPPER STEWARD
VP-CHIEF IMPROVEMENT OFFICER	39.54	0.46		Yes (X)	$165,585	$0	$45,472
ROBERT COLEMAN
CEO BMC-ATTALA AND YAZOO	0.00	40.00		Yes (X)	$187,291	$0	$10,206
SHERRILL S HOLMES
CONTROLLER (THRU 05/20)	33.80	6.20		Yes (X)	$132,286	$0	$55,833
BRIAN WELTON
CEO BMH-CRITTENDEN	0.00	40.00		Yes (X)	$135,514	$0	$27,118
PARKER HARRIS
CEO BMH-TIPTON	0.00	40.00		Yes (X)	$133,639	$0	$28,956
COLLIN R CHEEK
CEO CALHOUN (THRU 12/19)/CAO	0.00	40.00		Yes (X)	$101,543	$0	$31,514
STEPHEN C REYNOLDS
PRESIDENT - EMERITUS	39.80	0.20	Yes (X)	Yes (X)	$90,027	$0	$13
ARTHUR SKIP JERNIGAN
DIRECTOR	0.77	3.23	Yes (X)		$0	$32,500	$0
ALLEN B PUCKETT III
CHAIRMAN (AS OF 01/20)	0.75	0.43	Yes (X)		$0	$0	$0
ALVENO CASTILLA
DIRECTOR	0.75	2.00	Yes (X)		$0	$0	$0
CANDACE STEELE FLIPPIN
DIRECTOR (AS OF 01/20)	0.23	0.00	Yes (X)		$0	$0	$0
DALE MORRIS MD
DIRECTOR (THRU 12/19)	0.75	1.55	Yes (X)		$0	$0	$0
DANA KELLY
DIRECTOR	0.75	2.58	Yes (X)		$0	$0	$0
DR JOHN STANFORD
DIRECTOR (THRU 12/19)	0.75	0.66	Yes (X)		$0	$0	$0
KARLEN TURBEVILLE
DIRECTOR	0.75	1.00	Yes (X)		$0	$0	$0
LARRY MCCLENDON
DIRECTOR	0.23	0.00	Yes (X)		$0	$0	$0
MICHAEL CARY
DIRECTOR	0.75	0.23	Yes (X)		$0	$0	$0
MILTON MAGEE
DIR. (THRU 12/19)/DIR. EMERITUS	0.75	0.00	Yes (X)		$0	$0	$0
MURRAY BENTON
DIRECTOR (AS OF 01/20)	0.75	1.58	Yes (X)		$0	$0	$0
RHODES THOMPSON
DIRECTOR	0.75	0.00	Yes (X)		$0	$0	$0
ROBERT M GATHINGS JR
DIRECTOR	0.75	2.00	Yes (X)		$0	$0	$0
WATSON BELL
CHAIRMAN (THRU 12/19)/DIRECTOR	0.23	0.23	Yes (X)		$0	$0	$0
THOMAS BARNETT
VP/CIO (AS OF 05/20)	40.00	0.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$22,553,360	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$215,784	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,508,898	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	182	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARTHUR J GALLAGHER RISK MGMT SVCS IN
PO BOX 532143	ATLANTA	GA	30353	RISK MANAGEMENT SERVICES	$6,244,598
HARRIS SHELTON HANOVER WALSH PLLC
ONE COMMERCE SQ 2700	MEMPHIS	TN	38103	LEGAL SERVICES	$3,280,169
QUALITY REIMB SERVICES INC
150 N SANTA ANITA AVE 570A	ARCADIA	CA	91006	REIMBURSEMENT SERVICES	$2,874,089
HOLLIS COBB ASSOCIATES INC
PO BOX 2248	NORCROSS	GA	30091	COLLECTION SERVICES	$2,241,157
CRAWFORD INVESTMENT COUNSEL INC
600 GALLERIA PKWY 1650	ATLANTA	GA	30339	INVESTMENT MANAGEMENT SERVICES	$1,833,363

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	59	CntrctRcvdGreaterThan100KCnt
Related Organizations	$220,845	RelatedOrganizationsAmt
Government Grants	$9,000,000	GovernmentGrantsAmt
Total Contributions	$9,220,845	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEE REVENUE	541200	$228,474,480	$228,474,480
OPERATING REVENUE	900099	$2,505,894	$2,505,394	$500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$230,980,374	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,341,096	TotalRevenueColumnAmt
Exclusion	$6,341,096	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,294,942	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,294,942	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,294,942	TotalRevenueColumnAmt
Exclusion	$1,294,942	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$51,005,219	SecuritiesAmt
Other	$13,316	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$48,869,763	SecuritiesAmt
Other	$52,722	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,135,456	SecuritiesAmt
Other	-$39,406	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,096,050	TotalRevenueColumnAmt
Exclusion	$2,096,050	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BHSG ALLOCATION	561000	$2,268,177	$2,268,177
NON-OPERATING REVENUE	900099	-$563,649		-$563,649

Field	Value	IRS element (for citing)
Other Revenue Total	$1,704,528	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$251,637,835	TotalRevenueColumnAmt
Related Or Exempt Func Income	$230,416,225	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,268,677	UnrelatedBusinessRevenueAmt
Exclusion	$9,732,088	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,175,893	TotalAmt
Program Services	$1,175,893	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Program Services	$20,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$29,456,462	TotalAmt
Program Services	$29,392,790	ProgramServicesAmt
Management And General	$63,672	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$96,281,228	TotalAmt
Program Services	$95,318,416	ProgramServicesAmt
Management And General	$962,812	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,635,877	TotalAmt
Program Services	$4,624,460	ProgramServicesAmt
Management And General	$11,417	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,193,569	TotalAmt
Program Services	$15,152,299	ProgramServicesAmt
Management And General	$41,270	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,986,055	TotalAmt
Program Services	$7,967,318	ProgramServicesAmt
Management And General	$18,737	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,504,190	TotalAmt
Management And General	$6,504,190	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,741,222	TotalAmt
Management And General	$1,741,222	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,000,798	TotalAmt
Program Services	$994,420	ProgramServicesAmt
Management And General	$6,378	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$35,701,133	TotalAmt
Program Services	$35,471,328	ProgramServicesAmt
Management And General	$229,805	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$67,384	TotalAmt
Program Services	$66,703	ProgramServicesAmt
Management And General	$681	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,751,493	TotalAmt
Program Services	$9,748,541	ProgramServicesAmt
Management And General	$2,952	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,146,098	TotalAmt
Program Services	$2,146,098	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$472,165	TotalAmt
Program Services	$188,866	ProgramServicesAmt
Management And General	$283,299	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$305,495	TotalAmt
Program Services	$122,198	ProgramServicesAmt
Management And General	$183,297	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$945,051	TotalAmt
Program Services	$940,919	ProgramServicesAmt
Management And General	$4,132	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,824,005	TotalAmt
Program Services	$28,693,431	ProgramServicesAmt
Management And General	$130,574	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,906,696	TotalAmt
Program Services	$1,906,696	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$41,350,476	$41,174,028	$176,448
MEDICAL SUPPLIES	$5,810,743	$5,810,743	$0
DUES AND SUBSCRIPTIONS	$2,545,835	$1,018,334	$1,527,501
TAXES AND LICENSES	$933,513	$933,513	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$743,364	TotalAmt
Program Services	$738,626	ProgramServicesAmt
Management And General	$4,738	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$295,498,745	TotalAmt
Program Services	$283,605,620	ProgramServicesAmt
Management And General	$11,893,125	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,887,433	BOYAmt
EOY	$2,783,324	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$809,690	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$220,490	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,089,013	BOYAmt
EOY	$27,780,607	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$504,225,653	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$397,897,452	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$123,150,526	BOYAmt
EOY	$106,328,201	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,683,190	BOYAmt
EOY	$1,552,463	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$239,664,187	BOYAmt
EOY	$891,163,448	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$982,899,648	BOYAmt
EOY	$665,803,696	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,379,404,177	BOYAmt
EOY	$1,695,411,739	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,013,057	BOYAmt
EOY	$73,956,377	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$10,094	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$44,111,000	BOYAmt
EOY	$25,726,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,149,528	BOYAmt
EOY	$440,496,792	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$192,273,585	BOYAmt
EOY	$540,189,263	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,187,130,592	BOYAmt
EOY	$1,155,222,476	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,187,130,592	BOYAmt
EOY	$1,155,222,476	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,379,404,177	BOYAmt
EOY	$1,695,411,739	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$43,860,910	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,116,722	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$21,069,516	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	42	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (42 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
BAPTIST BESTHEALTH INC
831651534	3	0	$0	$18,936
BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC
452842963	3	0	$0	$8,785
BAPTIST CLINICAL RESEARCH INSTITUTE INC
453032246	4	0	$0	$4,233
BAPTIST HEALTH FOUNDATION INC
473403762	3	0	$0	$20,852
BAPTIST MEDICAL CENTER - LEAKE INC
452896080	3	0	$0	$1,896,923
BAPTIST MEDICAL CENTER - YAZOO INC
640844470	3	0	$0	$3,612,851
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
621599670	2	0	$0	$22,876
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
581544781	3	0	$0	$596,263
BAPTIST MEMORIAL HEALTH SERVICES INC
621509127	3	0	$0	$17,124
BAPTIST MEMORIAL HOME CARE INC
581562973	10	0	$0	$17,541
BAPTIST MEMORIAL HOSPITAL
620123940	3	0	$0	$58,462,413
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
640663760	3	0	$0	$1,755,504
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
813257997	3	0	$0	$1,074,360
BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC
823844150	3	0	$0	$1,359,600
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
640682111	3	0	$0	$24,281,913
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
621519754	3	0	$0	$14,520,456
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
621166050	3	0	$0	$1,986,596
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
261214372	3	0	$0	$17,994,841
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
640772726	3	0	$0	$19,088,556
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
621113167	3	0	$0	$11,750,589
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
621138045	3	0	$0	$3,537,984
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
630997281	3	0	$0	$4,702,980
BAPTIST MEMORIAL MEDICAL GROUP INC
621545731	3	0	$0	$10,617,528
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICESINC
581645396	3	0	$0	$1,061,045
BAPTIST MINOR MEDICAL CENTERS INC
621538114	3	0	$0	$326,809
BAPTIST NURSING HOME - CALHOUN INC
813655778	3	0	$0	$1,008,421
BAPTIST PATIENT SAFETY SYSTEM INC
453032372	3	0	$0	$13,144
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
461953140	3	0	$0	$1,401,161
BOSTON BASKIN CANCER FOUNDATION INC
453303607	3	0	$0	$3,399
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
352461541	3	0	$0	$624,666
INTEGRITY ONCOLOGY FOUNDATION INC
453303687	3	0	$0	$3,399
MEDICAL FINANCIAL SERVICES INC
621112364	3	0	$0	$3,203,863
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
753068151	3	0	$0	$881,845
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
452832975	3	0	$0	$671,948
MISSISSIPPI BAPTIST HEALTH SYSTEM INC
640306253	3	0	$0	$0
MISSISSIPPI BAPTIST MEDICAL CENTER INC
640881013	3	0	$0	$118,353,731
MISSISSIPPI HOSPITAL FOR RESTORATIVE CARE INC
640833383	3	0	$0	$4,190
MJMH IMPROVEMENT CORPORATION
800812322	3	0	$0	$32,933
NEA BAPTIST HEALTH SYSTEM INC
271799652	3	0	$0	$40,401
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
710850123	3	0	$0	$5,379,007
THE STERN CARDIOVASCULAR FOUNDATION INC
274396698	3	0	$0	$31,487,628
THE BAPTIST HEALTHPLEX INC
640900902	10	0	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	42	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$341,847,294	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	0	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (1)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (1)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (1)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (1)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (1)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART I, LINE 12G, COLUMN (III):	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.
SCHEDULE A, PART IV, SECTION A, LINE 1:	BAPTIST MEMORIAL HEALTH CARE CORPORATION'S SUPPORTED ORGANIZATIONS ARE DESIGNATED BY CLASS AND PURPOSE. THE SUPPORTED ORGANIZATIONS ARE AFFILIATES LISTED IN SCHEDULE R, PART II THAT ARE ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3) THAT ARE NOT PRIVATE FOUNDATIONS BECAUSE THEY ARE DESCRIBED IN CODE SECTION 509(A)(1) OR SECTION 509(A)(2).
SCHEDULE A, PART IV, SECTION A, LINE 6:	BAPTIST MEMORIAL HEALTH CARE CORPORATION PROVIDES LIMITED SUPPORT TO PUBLIC CHARITIES ON BEHALF OF ITS SUPPORTED ORGANIZATIONS. SUPPORT IS GIVEN TO PUBLIC CHARITIES THAT FURTHER THE PURPOSES OF THE BAPTIST HEALTH CARE SYSTEM, SUCH AS CANCER RESEARCH, SERVICES TO THE HOMELESS, MEDICAL EDUCATION, SERVICES PROVIDED TO THE NEEDY, WOMEN AND CHILDREN'S SERVICES, THE ELDERLY, AND HOME CARE AND HOSPICE. FUNDS ARE COLLECTED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION FOR ALL OF ITS RELATED ENTITIES AND THEN INVESTED AND DISPERSED AS DIRECTED BY THE SUPPORTED ORGANIZATIONS. PLEASE SEE SCHEDULE I, PART II FOR DONATIONS TO PUBLIC CHARITIES THAT FURTHER THE MISSION OF THE SUPPORTED ORGANIZATIONS.
SCHEDULE A, PART IV, SECTION D, LINE 3:	AT LEAST ONE MEMBER OF THE GOVERNING BODY OF EACH SUPPORTED ORGANIZATION ALSO SERVES AS AN OFFICER OR DIRECTOR OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. EACH SUPPORTED ORGANIZATION MAY DIRECT THE SUPPORTING ORGANIZATION'S INVESTMENT POLICIES, SELECTION OF GRANTS AND GRANT RECIPIENTS, AND OTHER USES OF ITS INCOME AND ASSETS.
SCHEDULE A, PART IV, SECTION E, LINE 3A:	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE PARENT ORGANIZATION OF ITS SUPPORTED ORGANIZATIONS. EACH SUPPORTED ORGANIZATION HAS COMMON MEMBERS OF THE BOARD. THE CORPORATION APPOINTS OR APPROVES THE OFFICERS AND BOARD OF DIRECTORS OF EACH SUPPORTED ORGANIZATION AND ALSO APPROVES THE ACTIONS OF THE AFFILIATES' BOARD OF DIRECTORS.
SCHEDULE A, PART IV, SECTION E, LINE 3B:	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE PARENT ORGANIZATION OF ITS SUPPORTED ORGANIZATIONS. EACH OF THE SUPPORTED ORGANIZATIONS MUST FOLLOW THE POLICIES AND PROCEDURES ESTABLISHED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION. BAPTIST MEMORIAL HEALTH CARE CORPORATION APPROVES THE ACTIVITIES OF EACH SUPPORTED ORGANIZATION AND THE ACTIONS OF THE RESPECTIVE BOARDS.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,029,068	OtherCostOrOtherBasisAmt
Book Value	$46,029,068	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,940,846	OtherCostOrOtherBasisAmt
Depreciation	$24,257,695	DepreciationAmt
Book Value	$12,683,151	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$235,237	OtherCostOrOtherBasisAmt
Depreciation	$107,374	DepreciationAmt
Book Value	$127,863	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$417,795,837	OtherCostOrOtherBasisAmt
Depreciation	$372,750,101	DepreciationAmt
Book Value	$45,045,736	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,224,665	OtherCostOrOtherBasisAmt
Depreciation	$782,282	DepreciationAmt
Book Value	$2,442,383	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$106,328,201	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LONG-TERM INVESTMENTS	$24,159,782	F
SHORT-TERM INVESTMENTS	$867,003,666	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$891,163,448	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
NOTES RECEIVABLE FROM AFFILLIATES	$18,031,000
DUE FROM AFFILIATES	$626,921,726
CASH SURRENDER VALUE OF OFFICERS' LIFE INSURANCE	$1,144,356
CONSTRUCTION IN PROGRESS	$3,543,551
RIGHT-OF-USE ASSET - OPERATING	$15,794,082
ABOVE MARKET LEASE ASSET	$368,981

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$665,803,696	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$320,318,529
RIGHT-OF-USE LIABILITY - CURRENT	$8,979,138
POST RETIREMENT BENEFIT OBLIGATION	$2,213,677
RESERVE FOR SELF-INSURANCE	$100,126,970
OTHER LONG-TERM LIABILITIES	$821,152
RIGHT-OF-USE LIABILITY - LONG-TERM	$8,037,326

Field	Value	IRS element (for citing)
Total Liability	$440,496,792	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	FROM THE COMBINED AUDITED FINANCIAL STATEMENTS OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND AFFILIATES: AS OF SEPTEMBER 30, 2020, BAPTIST MEMORIAL HEALTH CARE CORPORATION (BMHCC) HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS UNDER FASB ASC TOPIC 740, INCOME TAXES, REQUIRING ADJUSTMENTS TO ITS COMBINED FINANCIAL STATEMENTS. IN THE EVENT BMHCC WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS AS INTEREST EXPENSE. GENERALLY, BMHCC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2015 (FISCAL YEAR ENDED SEPTEMBER 30, 2016).	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
CHRIST COMMUNITY HEALTH SERVICES INC
2595 CENTRAL AVE	MEMPHIS	TN	38104	621583270	501(C)(3)	$230,647	SUPPORT OUTREACH PROGRAM, OPERATION OUTREACH VAN
ARCARE
PO BOX 497	AUGUSTA	AR	72006	581666179	501(C)(3)	$150,000	ARCARE INITIATIVE
METHODIST LE BONHEUR HEALTHCARE
1211 UNION AVE NO 700	MEMPHIS	TN	38104	581454711	501(C)(3)	$77,733	CHARITY PATIENT PAYMENTS
MEMPHIS SHELBY COUNTY CRIME COMMISSION
600 JEFFERSON AVE 400	MEMPHIS	TN	38105	621693848	501(C)(3)	$55,000	MAYOR STRICKLAND'S MPD RECRUIT/RETAIN INITIATIVE
AMERICAN CANCER SOCIETY INC
250 WILLIAMS STREET NW NO 400	ATLANTA	GA	30303	131788491	501(C)(3)	$50,000	HOPE LODGE, MEMPHIS HEART GALA SPONSOR
JUNIOR ACHIEVEMENT OF MEMPHIS AND THE MID-SOUTH INC
PO BOX 1015	CORDOVA	TN	38088	620549549	501(C)(3)	$50,000	SPONSORSHIP
MEMPHIS AREA CHAMBER OF COMMERCE
22 NORTH FRONT ST	MEMPHIS	TN	38103	620291250	501(C)(6)	$30,000	ANNUAL SPONSORSHIP
COMMON TABLE HEALTH ALLIANCE
6027 WALNUT GROVE ROAD NO 215	MEMPHIS	TN	38120	621820264	501(C)(3)	$25,000	SPONSORSHIP
CANOPY CHILDREN'S SOLUTION
PO BOX 1078	JACKSON	MS	39215	640303085	501(C)(3)	$20,000	SPONSORSHIP
THE CENTER FOR COURAGEOUS KIDS
1501 BURNLEY RD	SCOTTSVILLE	KY	42164	201789905	501(C)(3)	$20,000	DONATION
PORTER-LEATH
3400 PRESCOTT RD	MEMPHIS	TN	38118	581409385	501(C)(3)	$20,000	DONATION
REGIONAL ONE HEALTH FOUNDATION
877 JEFFERSON AVE	MEMPHIS	TN	38103	581737037	501(C)(3)	$19,500	SPONSORSHIP
LATINO MEMPHIS
6041 MT MORIAH RD EXT STE 16	MEMPHIS	TN	38115	311694878	501(C)(3)	$18,620	DONATION
CITYCURRENT LLC
2670 UNION AVE	MEMPHIS	TN	38112	813322580		$18,500	DONATION
MEMPHIS MUSEUMS INC
3050 CENTRAL AVE	MEMPHIS	TN	38111	620801926	501(C)(3)	$17,000	SPONSORSHIP
LEADERSHIP MEMPHIS
240 MADISON AVE SUITE 601	MEMPHIS	TN	38103	621043517	501(C)(3)	$15,000	SPONSORSHIP
METROPOLITAN INTER-FAITH ASSOCIAITON (MIFA)
910 VANCE AVE	MEMPHIS	TN	38126	620803601	501(C)(3)	$15,000	DONATION FOR EMERGENCY SHELTER PROGRAM
NEW MEMPHIS INSTITUTE
22 N FRONT ST STE 500	MEMPHIS	TN	38103	581607228	501(C)(3)	$15,000	DONATION
NATIONAL CIVIL RIGHTS MUSEUM
450 MULBERRY ST	MEMPHIS	TN	38103	581484027	501(C)(3)	$14,000	SPONSORSHIP FOR FREEDOM AWARDS DINNER, DONATIONS TO MUSEUM
THE CENTER FOR VIOLENCE PREVENTION INC
PO BOX 6279	PEARL	MS	39208	581959108	501(C)(3)	$14,000	DONATION
SHELBY FARMS PARK CONSERVANCY
6903 GREAT VIEW DRIVE NORTH	MEMPHIS	TN	38134	260350397	501(C)(3)	$13,000	SPONSORSHIP
AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVE	DALLAS	TX	75231	135613797	501(C)(3)	$10,000	MEMPHIS HEART GALA & WALK SPONSOR
BELLEVUE FOUNDATION INC
2000 APPLING RD	CORDOVA	TN	38016	621818929	501(C)(3)	$10,000	NEW CHRISTIAN MOBILE DENTAL CLINIC SERVING THE HOMELESS
BRIDGES USA INC
477 N FIFTH ST	MEMPHIS	TN	38105	237081488	501(C)(3)	$10,000	SUPPORT FOR BRIDGE BUILDERS
CENTER FOR TRANSFORMING COMMUNITIES INC
258 N MERTON	MEMPHIS	TN	38112	621769933	501(C)(3)	$10,000	HEALTHY DEVELOPMENT WITHOUT DISPLACING PROGRAM
SOUTHWEST TENNESSEE COMMUNITY COLLEGE FOUNDATION
5983 MACON COVE	MEMPHIS	TN	38134	621105769	501(C)(3)	$10,000	SCHOLARSHIP
UNITED WAY OF THE MID-SOUTH
1005 TILLMAN ST	MEMPHIS	TN	38112	561010742	501(C)(3)	$10,000	DONATION
XODUS MEDICAL INC
702 PROMINENCE DRIVE	NEW KENSINGTON	PA	15068	251721959		$8,040	DONATION FOR FACE PROTECTION SHIELD
IDEAS UNLIMITED
4646 POPLAR AVE STE 228	MEMPHIS	TN	38117	800203997			PPE FOR COVID-19 PREVENTION	$8,015	FMV	REUSABLE FACEMASK
MID-SOUTH FOOD BANK INC
3865 S PERKINS ROAD	MEMPHIS	TN	38118	621340755	501(C)(3)	$7,500	DONATION FOR MEALS AND OTHER FOOD BANK NEEDS
MEMPHIS JEWISH HOME & REHAB
36 BAZEBERRY RD	CORDOVA	TN	38018	620499939	501(C)(3)		PPE FOR COVID-19 PREVENTION	$6,563	FMV	PPE
TREZEVANT MANOR FOUNDATION
177 N HIGHLAND ST	MEMPHIS	TN	38111	581430713	501(C)(3)		UVC CLEANING MACHINE FOR COVID-19 SAFETY	$5,608	FMV	UVC CLEANING MACHINE

Field	Value	IRS element (for citing)
Total501c3 Org	28	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	DONATION FOR FUNERAL EXPENSES	GrantTypeTxt
Recipient	2	RecipientCnt
Cash Grant	$20,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL ORGANIZATIONS ARE REQUIRED TO SUBMIT PROOF OF TAX EXEMPT STATUS THAT IS VERIFIED BY THE INTERNAL REVENUE SERVICE 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 INTERNAL REVENUE SERVICE VALIDATING THEIR EXEMPT STATUS BEFORE WE CAN PROVIDE ANY IN-KIND GIVEAWAYS OR SERVICES. 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 DIRECTOR OF COMMUNICATIONS. ANYTHING OVER $10,000 MAY BE APPROVED BY THE BAPTIST MEMORIAL HEALTH CARE FOUNDATION SENIOR VICE PRESIDENT, AND ANYTHING OVER $50,000 NEEDS APPROVAL BY THE BAPTIST MEMORIAL HEALTH CARE CORPORATION PRESIDENT/CEO. FOR MORE INFORMATION ABOUT BAPTIST MEMORIAL HEALTH CARE CORPORATION'S CHARITABLE GIVING GUIDELINES, PLEASE VISIT: HTTPS://WWW.BMHGIVING.ORG.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (48 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JASON M LITTLE
PRESIDENT & CEO	$1,032,027	$0	$681,922	$0	$106,962	$0	$40,000	$0	$36,548	$0	$1,897,459	$0	$0	$0
PAUL D DEPRIEST MD
EXECUTIVE VP & COO	$727,904	$0	$390,364	$0	$146,995	$0	$35,500	$0	$30,547	$0	$1,331,310	$0	$0	$0
MARK E SWANSON MD
VICE PRESIDENT	$569,627	$0	$250,054	$0	$360,317	$0	$0	$0	$19,113	$0	$1,199,111	$0	$0	$0
GARY C ANDERSON
VP MS MKT OPERATIONS	$654,568	$0	$309,266	$0	$113,023	$0	$52,140	$0	$22,379	$0	$1,151,376	$0	$0	$0
BEVERLY D JORDAN
VP/CIO (THRU 05/20)	$408,599	$0	$189,884	$0	$395,437	$0	$44,140	$0	$22,795	$0	$1,060,855	$0	$0	$0
DAVID W BARHAM
VP OPERATIONS CFO (THRU 12/19)	$300,330	$0	$148,394	$0	$488,466	$0	$45,069	$0	$32,714	$0	$1,014,973	$0	$0	$0
RANDY J KING
VICE PRESIDENT OF METRO OPS.	$415,926	$0	$197,456	$0	$283,443	$0	$46,000	$0	$26,143	$0	$968,968	$0	$0	$0
ZACHARY R CHANDLER
EXECUTIVE VICE PRESIDENT	$554,274	$0	$294,886	$0	$53,297	$0	$29,500	$0	$23,864	$0	$955,821	$0	$0	$0
WILLIAM A GRIFFIN
EXECUTIVE VP & CFO	$495,374	$0	$265,201	$0	$73,679	$0	$45,933	$0	$16,315	$0	$896,502	$0	$0	$0
GREGORY M DUCKETT
SVP, CHIEF LEGAL OFF. & SEC.	$441,273	$0	$206,822	$0	$80,644	$0	$44,063	$0	$25,909	$0	$798,711	$0	$0	$0
JAMES S FOUNTAIN
SR. VP & CHIEF DEV. OFFICER	$405,416	$0	$200,964	$0	$67,174	$0	$59,764	$0	$42,125	$0	$775,443	$0	$0	$0
HENRY P SULLIVANT MD
VP/CHIEF MEDICAL OFFICER	$466,469	$0	$0	$0	$142,037	$0	$73,375	$0	$20,431	$0	$702,312	$0	$0	$0
DERICK B ZIEGLER
VP W. TN OPERATIONS	$384,242	$0	$189,190	$0	$56,200	$0	$57,750	$0	$9,960	$0	$697,342	$0	$0	$0
NANCY AVERWATER
VP HUMAN RESOURCES	$347,113	$0	$158,251	$0	$52,843	$0	$41,760	$0	$24,757	$0	$624,724	$0	$0	$0
DANA B DYE
VP & CEO BMH (THRU 05/20)	$340,008	$0	$162,178	$0	$74,546	$0	$39,000	$0	$7,306	$0	$623,038	$0	$0	$0
DAVID R ELLIOTT
VP MANAGED CARE	$326,730	$0	$158,141	$0	$46,665	$0	$46,000	$0	$21,329	$0	$598,865	$0	$0	$0
WILLIAM A TUTTLE
FORMER VP OF PLANNING	$111,739	$0	$0	$0	$444,415	$0	$15,278	$0	$16,993	$0	$588,425	$0	$0	$0
SUSAN P FERGUSON
VP & CNO	$293,717	$0	$140,270	$0	$62,957	$0	$45,400	$0	$18,997	$0	$561,341	$0	$0	$0
BOBBIE K WARE
CEO MS BAPTIST MEDICAL CENTER	$342,563	$0	$0	$0	$110,572	$0	$35,000	$0	$14,909	$0	$503,044	$0	$0	$0
KEVIN HAMMERAN
CEO WOMEN'S HOSPITAL	$331,868	$0	$0	$0	$72,185	$0	$28,202	$0	$23,382	$0	$455,637	$0	$0	$0
BETTY SUE MCGARVEY
COLLEGE PRESIDENT	$284,550	$0	$0	$0	$61,421	$0	$45,500	$0	$22,188	$0	$413,659	$0	$0	$0
WILLIAM C HENNING
CEO BMH-NORTH MISSISSIPPI	$297,835	$0	$0	$0	$60,159	$0	$31,033	$0	$21,681	$0	$410,708	$0	$0	$0
RONALD WACHSMAN
VP REVENUE CYCLE/CORP. FINANCE	$291,939	$0	$0	$0	$62,080	$0	$20,596	$0	$27,774	$0	$402,389	$0	$0	$0
EDWIN P CADE
CEO BMH-GOLDEN TRIANGLE	$249,033	$0	$0	$0	$54,578	$0	$65,000	$0	$25,071	$0	$393,682	$0	$0	$0
BRAD H PARSONS
CEO BMH (AS OF 5/20)	$294,410	$0	$0	$0	$33,700	$0	$33,000	$0	$24,877	$0	$385,987	$0	$0	$0
JAMES R HUFFMAN
CEO BMH-DESOTO (THRU 01/20)	$258,164	$0	$0	$0	$34,928	$0	$45,649	$0	$22,405	$0	$361,146	$0	$0	$0
NICHOLAS ECONOMIDES
ASSOCIATE CMO	$309,280	$0	$0	$0	$1,207	$0	$1,846	$0	$30,431	$0	$342,764	$0	$0	$0
KEITH NORMAN
VP GOV. AFFAIRS	$225,825	$0	$0	$0	$45,069	$0	$31,443	$0	$21,509	$0	$323,846	$0	$0	$0
WALTER J GRACE
CEO UNION COUNTY (THRU 11/19)	$169,244	$0	$0	$0	$70,899	$0	$22,929	$0	$12,593	$0	$275,665	$0	$0	$0
JILL TRUITT
CHIEF INFORMATION OFFICER	$223,242	$0	$0	$0	$654	$0	$34,472	$0	$13,314	$0	$271,682	$0	$0	$0
JILLIAN FOSTER
SYSTEM PHARMACY DIRECTOR	$218,496	$0	$0	$0	$347	$0	$27,369	$0	$17,095	$0	$263,307	$0	$0	$0
ANNA K BISHOP
SYSTEM ADMINISTRATOR ONCOLOGY	$213,515	$0	$0	$0	$272	$0	$28,779	$0	$17,490	$0	$260,056	$0	$0	$0
BARRY BONDURANT
CEO BMH-UNION CITY	$175,555	$0	$0	$0	$26,665	$0	$30,623	$0	$23,224	$0	$256,067	$0	$0	$0
STEPHANIE M CLARK
CHIEF LEARNING OFFICER	$208,218	$8,153	$653	$0	$2,706	$0	$0	$0	$34,876	$1,263	$246,453	$9,416	$0	$0
KIMBERLY O YOUNG
VP-FINANCE OPERATIONS	$224,660	$0	$0	$0	$157	$0	$23,714	$0	$2,721	$0	$251,252	$0	$0	$0
SUSAN M BREEDEN
CEO BMH-HUNTINGDON	$173,459	$0	$0	$0	$28,858	$0	$34,354	$0	$10,164	$0	$246,835	$0	$0	$0
WAID RAY
ASSOC. CORPORATE COUNSEL	$199,201	$0	$0	$0	$404	$0	$26,575	$0	$11,272	$0	$237,452	$0	$0	$0
DARYL WEAVER
CEO BMC-LEAKE	$180,467	$0	$0	$0	$325	$0	$20,245	$0	$29,839	$0	$230,876	$0	$0	$0
WILLIAM J LANCASTER
CHIEF MEDICAL INFO. OFFICER	$78,249	$0	$131,073	$0	$7,382	$0	$7,300	$0	$6,520	$0	$230,524	$0	$0	$0
SAMUEL S LYND
CEO JONESBORO (AS OF 03/20)	$175,002	$0	$0	$0	$26,885	$0	$16,319	$0	$8,892	$0	$227,098	$0	$0	$0
JAMES A GRANTHAM
CEO BOONEVILLE & UNION COUNTY	$147,223	$0	$0	$0	$29,494	$0	$26,702	$0	$22,365	$0	$225,784	$0	$0	$0
DONNA L BANTA
CHIEF HUMAN RESOURCES-CORP.	$204,371	$0	$0	$0	$754	$0	$0	$0	$11,534	$0	$216,659	$0	$0	$0
BRIAN K HOGAN
CEO BMH-DESOTO (AS OF 01/20)	$0	$174,970	$0	$0	$0	$161	$0	$14,102	$0	$22,748	$0	$211,981	$0	$0
SKIPPER STEWARD
VP-CHIEF IMPROVEMENT OFFICER	$161,939	$0	$0	$0	$3,646	$0	$21,834	$0	$23,638	$0	$211,057	$0	$0	$0
ROBERT COLEMAN
CEO BMC-ATTALA AND YAZOO	$177,266	$0	$0	$0	$10,025	$0	$9,594	$0	$612	$0	$197,497	$0	$0	$0
SHERRILL S HOLMES
CONTROLLER (THRU 05/20)	$131,877	$0	$0	$0	$409	$0	$35,728	$0	$20,105	$0	$188,119	$0	$0	$0
BRIAN WELTON
CEO BMH-CRITTENDEN	$135,239	$0	$0	$0	$275	$0	$972	$0	$26,146	$0	$162,632	$0	$0	$0
PARKER HARRIS
CEO BMH-TIPTON	$106,279	$0	$0	$0	$27,360	$0	$8,646	$0	$20,310	$0	$162,595	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE OFFICERS HAVE A LIFE INSURANCE PLAN WHEREBY THE INCREASE IN THE CASH VALUE AND THE ECONOMIC VALUE OF THE DEATH BENEFIT OF THE PLAN IS INCLUDED IN THE OFFICERS' WAGES EACH YEAR. THE AMOUNT IS GROSSED UP SO THAT THE OFFICER DOES NOT HAVE A TAX BURDEN. ALSO, THE OFFICERS RECEIVE A PERQUISITE ALLOWANCE WHICH IS INCLUDED IN THEIR SALARIES.
PART I, LINE 1B	THE PRESIDENT, VICE PRESIDENTS, AND ADMINISTRATORS RECEIVE A PERQUISITE ALLOWANCE THAT IS TAXABLE TO THEM AS ADDITIONAL INCOME. THE MAJORITY OF OFFICERS RECEIVE A DISCRETIONARY SPENDING ACCOUNT THAT IS TAXABLE TO THEM AS ADDITIONAL INCOME.
PART I, LINE 4A:	UNDER A VOLUNTARY TERMINATION AGREEMENT ENTERED INTO BY THE EMPLOYEE AND THE ORGANIZATION OR UPON A QUALIFYING TERMINATION DEFINED AS AN INVOLUNTARY SEPARATION FROM SERVICE OTHER THAN FOR CAUSE, THE EMPLOYEE IS ENTITLED TO SEVERANCE PAY BASED UPON YEARS OF SERVICE. THE TERMS AND CONDITIONS TO RECEIVE SEVERANCE PAYMENTS REQUIRE THE EMPLOYEE TO SIGN A RELEASE OF CLAIMS FORM THAT COVERS ALL SITUATIONS SURROUNDING THE EMPLOYEE'S EMPLOYMENT AND SEPARATION FROM THE ORGANIZATION. SEVERANCE PAYMENTS WERE MADE DURING CALENDAR YEAR 2019 TO THE FOLLOWING LISTED PERSON(S) IN PART VII: WALTER J. GRACE - $27,320
PART I, LINE 4B:	ELIGIBLE EXECUTIVES PARTICIPATE IN VARIOUS NON-QUALIFIED DEFERRED COMPENSATION PLANS ORGANIZED UNDER CODE SECTION 457(F). THE EXACT PURPOSE OF EACH PLAN VARIES BUT THEY INCLUDE: COMPENSATION LIMITATION MAKE-UP PLANS, VOLUNTARY DEFERRAL PLANS, DEFERRAL OF A PORTION OF INCENTIVE BONUS TYPE PLANS, ETC. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. THE FOLLOWING INDIVIDUAL(S) LISTED ON PART VII RECEIVED SUPPLEMENTAL NON-QUALIFIED PLAN PAYMENTS DURING THE CALENDAR YEAR: BOBBIE K. WARE - $48,735 RANDY J. KING - $236,304 MARK E. SWANSON, MD - $251,170 WILLIAM A. TUTTLE - $280,789 BEVERLY D. JORDAN - $290,599 DAVID W. BARHAM - $432,351
PART I, LINE 7:	THE BAPTIST MEMORIAL HEALTH CARE SYSTEM HAS ESTABLISHED A MANAGEMENT ACCOUNTABILITY AND FINANCIAL INCENTIVE PLAN THAT ENCOURAGES MANAGEMENT PARTICIPATION IN THE SIGNIFICANT IMPROVEMENTS OF THE QUALITY, FINANCIAL, GROWTH, AND HUMAN RESOURCE RELATED OPERATIONS OF THE ORGANIZATION. AN INCENTIVE BONUS IS PAID TO ALL MANAGEMENT BASED ON ATTAINMENT OF GOALS IN THE AREAS OF 1) PATIENT SATISFACTION; 2) EMPLOYEE SATISFACTION; 3) PHYSICIAN SATISFACTION; 4) QUALITY AND SAFETY; 5) OPERATIONAL PERFORMANCE METRICS; AND 6) OPERATING INCOME MARGIN. PARTICIPANTS RECEIVE POINTS UNDER A PLAN SCORING SYSTEM FOR MEETING THEIR PREDETERMINED GOALS. THE POINTS ARE THEN ENTERED INTO THE PLAN FORMULA TO DETERMINE THE INCENTIVE COMPENSATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A (CONTINUED):	IN JULY 2012, BAPTIST MEMORIAL HEALTH CARE CORPORATION SIGNED A CONTRACT WITH EPIC, A SOFTWARE VENDOR BASED OUT OF VERONA, WISCONSIN, PAVING THE WAY FOR BAPTIST MEMORIAL HEALTH CARE CORPORATION'S TRANSITION TO A NEW ELECTRONIC HEALTH RECORD (EHR). THE PROJECT INVOLVES ALL 18 BAPTIST-AFFILIATED HOSPITALS ALONG WITH ITS CLINICS AND FINANCIAL SYSTEMS. ALL 13,000-PLUS BAPTIST EMPLOYEES AND MORE THAN 3,000 AFFILIATED PHYSICIANS WILL BE AFFECTED BY THE PROJECT. BAPTIST MEMORIAL HEALTH CARE CORPORATION CHOSE EPIC AFTER CONDUCTING A GREAT DEAL OF RESEARCH AND INVOLVING COLLEAGUES IN NUMEROUS DEMONSTRATIONS, WHICH MORE THAN 2,500 ATTENDED. BAPTIST MEMORIAL HEALTH CARE CORPORATION TOOK COLLEAGUES' FEEDBACK INTO DEEP CONSIDERATION BEFORE MAKING A DECISION. BAPTIST MEMORIAL HEALTH CARE CORPORATION COLLEAGUES PLAYED A ROLE IN BRANDING THE EPIC-POWERED SOFTWARE AS "BAPTIST ONECARE". "BAPTIST ONECARE CREATES A SINGLE PATIENT RECORD THAT BOTH CAREGIVERS AND PATIENTS ARE ABLE TO ACCESS. THE EHR AIMS TO MAXIMIZE EFFICIENCY BY REDUCING THE NEED FOR DUPLICATE TESTS AND PATIENTS HAVING TO GIVE THE SAME INFORMATION TO MULTIPLE CAREGIVERS. PATIENT PRIVACY IS PROTECTED THE SAME WAY IT IS WITH A WRITTEN RECORD. THE BIGGEST CONVENIENCE FOR PATIENTS WITHIN THE SYSTEM IS CALLED MYCHART, A FREE APPLICATION ACCESSIBLE VIA SMARTPHONE OR COMPUTER THAT ALLOWS PATIENTS TO SCHEDULE APPOINTMENTS, REFILL PRESCRIPTIONS, DIRECT MESSAGE THEIR CARE PROVIDERS WITH THE OPTION OF INCLUDING PHOTOS, ACCESS LAB RESULTS, AND MUCH MORE. BAPTIST MEMORIAL HEALTH CARE CORPORATION AND VANDERBILT UNIVERSITY MEDICAL CENTER BEGAN AN ACADEMIC AFFILIATION IN OCTOBER 2012. THIS ACADEMIC AFFILIATION PROVIDES FOR NEW CLINICAL RESEARCH AND ACADEMIC EDUCATION OPPORTUNITES THAT ARE DESIGNED TO ENHANCE CANCER PROGRAMS. THE AFFILIATION ESTABLISHES A FRAMEWORK FOR COLLABORATIVE ONCOLOGY INITIATIVES BETWEEN BAPTIST CANCER CENTER AND VANDERBILT-INGRAM CANCER CENTER. BAPTIST CANCER CENTER PATIENTS HAVE INCREASED ACCESS TO VANDERBILT-INGRAM CANCER CENTER CLINICAL RESEARCH TRIALS AND GENETIC DIAGNOSTIC TOOLS. MANY OF THESE SERVICES ARE AVAILABLE IN LOCAL COMMUNITIES THROUGHOUT BAPTIST'S 18 HOSPITALS IN WEST TENNESSEE, NORTH MISSISSIPPI, AND EAST ARKANSAS. BAPTIST MEMORIAL HEALTH CARE CORPORATION EMPHASIZES CUSTOMER SERVICE. CUSTOMER SERVICE IS A KEY PART OF BAPTIST MEMORIAL HEALTH CARE CORPORATION'S CULTURE. CALLED "SERVICE FIRST", 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'S COMMITMENT TO CARE BEYOND THE WALLS OF THE HOSPITALS IS SINCERE AND LONG STANDING. OUR GIVING IS FOCUSED ON TWO PRIMARY AREAS, HEALTH CARE DELIVERY AND PREVENTIVE SERVICES AND EDUCATION. WE ARE DEDICATED TO BUILDING A HEALTHY COMMUNITY BY ANTICIPATING AND RESPONDING TO OUR COMMUNITIES' HEALTH NEEDS, IMPROVING THE WELL-BEING OF THE PEOPLE WE SERVE, AND BEING A NEIGHBOR OF CHOICE. NOT ONLY DO WE PROVIDE FINANCIAL SUPPORT THROUGH OUR SUSTAINABLE AND ONGOING PARTNERSHIPS WITH LOCAL COMMUNITY GROUPS AND ORGANIZATIONS, BUT WE ALSO OFFER IN-KIND DONATIONS AND VOLUNTEERS. IN APRIL 2015, BAPTIST MEMORIAL HEALTH CARE CORPORATION INTRODUCED A "BAPTIST HEALTHY COMMUNITIES" PROGRAM TO FAITH LEADERS. "BAPTIST HEALTHY COMMUNITIES" IS DESIGNED TO IMPROVE THE OVERALL WELLNESS OF LOCAL COMMUNITIES BY ADDRESSING SOME OF THEIR MOST PRESSING HEALTH NEEDS. THE PROGRAM PROVIDES BETTER HEALTH CARE RESOURCES TO CONGREGATIONS AND FAITH PROGRAMS THAT HAVE A SHARED INTEREST IN ACHIEVING A HEALTHIER COMMUNITY. TO LEARN MORE ABOUT THE PROGRAM OR TO REGISTER ONLINE, PLEASE VISIT WWW.BAPTISTCOMMUNITIES.ORG. BAPTIST MEMORIAL HEALTH CARE CORPORATION ALSO PROVIDES 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 COLLEAGUES ARE ENCOURAGED TO GET INVOLVED BY VOLUNTEERING. BELOW IS A PARTIAL LISTING OF THE ORGANIZATIONS AND ACTIVITIES BAPTIST MEMORIAL HEALTH CARE CORPORATION SUPPORTED DURING THE FISCAL YEAR ENDED 9/30/20: - AMERICAN CANCER SOCIETY, INC. - AMERICAN DIABETES ASSOCIATION, INC. - AMERICAN HEART ASSOCIATION, INC. - ARCARE - BELLEVUE FOUNDATION, INC. - BOSTON COLLEGE TRUSTEES - BRIDGES USA - CATHOLIC CHARITIES OF WEST TENNESSEE, INC. - CENTER FOR TRANSFORMING COMMUNITIES, INC. - CHICKASAW COUNCIL BOY SCOUTS OF AMERICA CHARITABLE TRUST - CHRIST COMMUNITY HEALTH SERVICES, INC. - CITYCURRENT, LLC - COMMON TABLE HEALTH ALLIANCE - DELTA SIGMA THETA SORORITY, INC. - DIOCESE OF MEMPHIS ROMAN CATHOLIC CHURCH - GIRL SCOUTS OF THE UNITED STATES OF AMERICA - GIRLS INCORPORATED OF MEMPHIS - HEALING HEARTS CHILD ADVOCACY CENTER - JACKSON STATE UNIVERSITY DEVELOPMENT FOUNDATION, INC. - JUNIOR LEAGUE OF MEMPHIS, INC. - LEADERSHIP MEMPHIS - LEMOYNE-OWEN COLLEGE NATIONAL ALUMNI ASSOCIATION - LINKS, INC. - MEMPHIS AREA CHAMBER OF COMMERCE - MEMPHIS CHALLENGE, INC. - MEMPHIS CRISIS CENTER - MEMPHIS-SHELBY CRIME COMMISSION - METHODIST LE BONHEUR HEALTHCARE - MID-SOUTH MINORITY BUSINESS COUNCIL CONTINUUM, INC. - NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE - NATIONAL CIVIL RIGHTS MUSEUM - NEW MEMPHIS INSTITUTE - NEXUS LEADERS, INC. - OVERTON PARK CONSERVANCY - MEMPHIS MUSEUMS, INC. - PORTER-LEATH - SCHOOLSEED FOUNDATION - SHELBY FARMS PARK CONSERVANCY - SOUTHWEST TENNESSEE COMMUNITY COLLEGE FOUNDATION - THE REGIONAL MEDICAL CENTER AT MEMPHIS FOUNDATION - THE SALVATION ARMY - SOUTHERN TERRITORY - UNIVERSITY OF MEMPHIS FOUNDATION ONE OF THE LARGEST NOT-FOR-PROFIT HEALTH CARE SYSTEMS IN THE UNITED STATES, BAPTIST MEMORIAL HEALTH CARE CORPORATION OFFERS A FULL CONTINUUM OF CARE TO COMMUNITIES THROUGHOUT THE MID-SOUTH. THE HEALTH SYSTEM, WHICH CONSISTENTLY RANKS AMONG THE TOP INTEGRATED HEALTH CARE NETWORKS IN THE NATION, COMPRISES 18 AFFILIATE HOSPITALS IN THE MID-SOUTH WITH MORE THAN 3,000 AFFILIATED PHYSICIANS, BAPTIST MEMORIAL MEDICAL GROUP, INC., A MULTI-SPECIALTY PHYSICIAN GROUP WITH MORE THAN 500 PHYSICIANS, HOME, HOSPICE AND PSYCHIATRIC CARE, A NETWORK OF SURGERY, REHABILITATION, AND OTHER OUTPATIENT CENTERS, AND, AN EDUCATION SYSTEM HIGHLIGHTED BY BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. BAPTIST EMPLOYS MORE THAN 14,000 HEALTH CARE PROFESSIONALS, HAS MORE THAN 2,300 LICENSED BEDS SYSTEM-WIDE, AND HAS APPROXIMATELY 85,000 ADMISSIONS, ANNUALLY. FOR MORE INFORMATION ON BAPTIST MEMORIAL HEALTH CARE CORPORATION'S COMMUNITY OUTREACH AND COMMITMENT, PLEASE VISIT OUR WEBSITE AT WWW.BAPTISTONLINE.ORG.
FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE BOARD MEMBERS OR SHARED OFFICERS OF A TAXABLE ENTITY WITHIN BAPTIST MEMORIAL HEALTH CARE CORPORATION: BARRY BONDURANT BOBBIE K. WARE BRAD H. PARSONS BRIAN K. HOGAN DANA B. DYE DAVID R. ELLIOTT DAVID W. BARHAM DERICK B. ZIEGLER GARY C. ANDERSON GREGORY M. DUCKETT JAMES A. GRANTHAM JAMES R. HUFFMAN JASON M. LITTLE KIMBERLY O. YOUNG KEVIN HAMMERAN MARK E. SWANSON, MD PAUL D. DEPRIEST, MD RANDY J. KING WILLIAM A. GRIFFIN WILLIAM C. HENNING ZACHARY R. CHANDLER
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION'S EXECUTIVE VICE-PRESIDENT/CFO, THE ENTITY'S TOP FINANCIAL OFFICIAL, AND AN OUTSIDE INDEPENDENT ACCOUNTING AND TAX FIRM PRIOR TO SUBMITTING THE FORM 990 TO THE IRS. THE FORM 990 WAS NOT REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE SUBMITTING IT TO THE IRS. BAPTIST MEMORIAL HEALTH CARE CORPORATION HAS A FINANCE, AUDIT AND COMPLIANCE COMMITTEE THAT IS APPOINTED BY ITS BOARD OF DIRECTORS. THE FINANCE, AUDIT AND COMPLIANCE COMMITTEE WILL REVIEW THE FORM 990 AFTER SUBMITTING IT TO THE IRS. THE COMMITTEE REPORTS THE COMPLETION OF THE REVIEW TO THE CORPORATE BOARD OF DIRECTORS.
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 VICE PRESIDENT 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 CHIEF EXECUTIVE OFFICER, 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 10, 2018, THE COMPENSATION WAS REVIEWED AND APPROVED FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2019 FOR THE PRESIDENT, THE VICE PRESIDENTS, AND THE CEO/ADMINISTRATOR.
FORM 990, PART VI, SECTION C, LINE 18	BAPTIST MEMORIAL HEALTH CARE CORPORATION MAKES COPIES OF ITS FORM 1023, FORM 990, AND FORM 990-T AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO REQUESTS THEM AS REQUIRED BY THE INTERNAL REVENUE SERVICE.
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 IX, LINE 11G	OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 34,848,702. MANAGEMENT AND GENERAL EXPENSES 223,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,072,218. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 622,626. MANAGEMENT AND GENERAL EXPENSES 6,289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 628,915.
FORM 990, PART XI, LINE 9:	ADJUSTMENT TO INVESTMENT IN MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. 21,069,516.
FORM 990, PART XII, LINE 2C:	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

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SELECT HEALTH ALLIANCE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N HUMPHREYS BLVD	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38120	ZIPCd

Field	Value	IRS element (for citing)
EIN	461145983	EIN
Primary Activities	CLINICAL INTEGRATION	PrimaryActivitiesTxt
Legal Domicile State	TN	LegalDomicileStateCd
Total Income	$643,463	TotalIncomeAmt
End Of Year Assets	$441,573	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (44 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
BAPTIST BESTHEALTH INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	831651534	HEALTH CARE SERVICE PROVIDER	TN	501(C)(3)	12 TYPE I	BAPTIST MEMORIAL HEALTH SERVICES INC	Yes (1)
BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	452842963	HEALTH CARE SERVICE PROVIDER	TN	501(C)(3)	3	BAPTIST MEMORIAL MEDICAL GROUP INC	Yes (1)
BAPTIST CLINICAL RESEARCH INSTITUTE INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	453032246	FACILITATE MEDICAL & SCIENTIFIC RESEARCH	TN	501(C)(3)	4	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST HEALTH FOUNDATION INC
1225 NORTH STATE STREET	JACKSON	MS	39202	473403762	SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIES	MS	501(C)(3)	12 TYPE I	MISSISSIPPI BAPTIST HEALTH SYSTEMS INC	Yes (1)
BAPTIST MEDICAL CENTER - LEAKE INC
1225 NORTH STATE STREET	JACKSON	MS	39202	452896080	HEALTH CARE FACILITY/HOSPITAL	MS	501(C)(3)	3	MISSISSIPPI BAPTIST HEALTH SYSTEMS INC	Yes (1)
BAPTIST MEDICAL CENTER - YAZOO INC
823 GRAND AVENUE	YAZOO CITY	MS	39194	640844470	HEALTH CARE FACILITY/HOSPITAL	MS	501(C)(3)	3	MISSISSIPPI BAPTIST HEALTH SYSTEMS INC	Yes (1)
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
1003 MONROE AVE	MEMPHIS	TN	381043110	621599670	EDUCATION OF HEALTH CARE PROFESSIONALS	TN	501(C)(3)	2	BAPTIST MEMORIAL HOSPITAL	Yes (1)
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)	12 TYPE I	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST MEMORIAL HEALTH CARE SYSTEM INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	581456556	CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF AR, MS, TN	TN	501(C)(3)	12 TYPE I		Yes (1)	N/A
BAPTIST MEMORIAL HEALTH SERVICES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621509127	PROVISIONS OF HEALTH CARE PROVIDERS & HOME MEDICAL EQUIPMENT/SERVICES	TN	501(C)(3)	12 TYPE I	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST MEMORIAL HOME CARE INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	581562973	HOME HEALTH CARE & HOSPICE SERVICES	TN	501(C)(3)	10	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST MEMORIAL HOSPITAL
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	620123940	HEALTH CARE FACILITY/HOSPITAL	TN	501(C)(3)	3	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
100 HOSPITAL STREET	BOONEVILLE	MS	38829	640663760	HEALTH CARE FACILITY/HOSPITAL	MS	501(C)(3)	3	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	813257997	HEALTH CARE FACILITY/HOSPITAL	MS	501(C)(3)	3	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	823844150	HEALTH CARE FACILITY/HOSPITAL	AR	501(C)(3)	3	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
7601 SOUTHCREST PARKWAY	SOUTHAVEN	MS	38671	640682111	HEALTH CARE FACILITY/HOSPITAL	MS	501(C)(3)	3	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
2520 5TH STREET NORTH	COLUMBUS	MS	39701	621519754	HEALTH CARE FACILITY/HOSPITAL	MS	501(C)(3)	3	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
631 RB WILSON DR	HUNTINGDON	TN	38344	621166050	HEALTH CARE FACILITY/HOSPITAL	TN	501(C)(3)	3	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	261214372	HEALTH CARE FACILITY/HOSPITAL	AR	501(C)(3)	3	NEA BAPTIST HEALTH SYSTEM INC	Yes (1)
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
1100 BELK BOULEVARD	OXFORD	MS	38655	640772726	HEALTH CARE FACILITY/HOSPITAL	MS	501(C)(3)	3	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
1995 HIGHWAY 51 SOUTH	COVINGTON	TN	38019	621113167	HEALTH CARE FACILITY/HOSPITAL	TN	501(C)(3)	3	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
1201 BISHOP ST	UNION CITY	TN	382615403	621138045	HEALTH CARE FACILITY/HOSPITAL	TN	501(C)(3)	3	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
200 HIGHWAY 30 WEST	NEW ALBANY	MS	38652	630997281	HEALTH CARE FACILITY/HOSPITAL	MS	501(C)(3)	3	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST MEMORIAL MEDICAL GROUP INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621545731	PROVISION OF HEALTH CARE PROVIDERS FOR BAPTIST ENTITIES	TN	501(C)(3)	12 TYPE I	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621407946	BAPTIST EMPLOYEE HEALTH PLAN	TN	501(C)(9)		BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	581645396	HEALTH CARE FACILITY/HOSPITAL	TN	501(C)(3)	3	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST MINOR MEDICAL CENTERS INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621538114	NON-EMERGENCY CLINICS	TN	501(C)(3)	3	BAPTIST MEMORIAL MEDICAL GROUP INC	Yes (1)
BAPTIST NURSING HOME - CALHOUN INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	813655778	HEALTH CARE FACILITY/HOSPITAL	MS	501(C)(3)	12 TYPE I	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BAPTIST PATIENT SAFETY SYSTEM INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	453032372	ESTABLISH, MAINTAIN & MANAGE A PATIENT SAFETY ORGANIZATION	TN	501(C)(3)	11	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	461953140	HEALTH CARE SERVICE PROVIDER	TN	501(C)(3)	3	BAPTIST MEMORIAL MEDICAL GROUP INC	Yes (1)
BOSTON BASKIN CANCER FOUNDATION INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	453303607	HEALTH CARE SERVICE PROVIDER	TN	501(C)(3)	3	BAPTIST MEMORIAL MEDICAL GROUP INC	Yes (1)
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
80 HUMPHREYS CENTER	MEMPHIS	TN	381202177	352461541	HEALTH CARE SERVICE PROVIDER	TN	501(C)(3)	3	BAPTIST MEMORIAL MEDICAL GROUP INC	Yes (1)
INTEGRITY ONCOLOGY FOUNDATION INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	453303687	HEALTH CARE SERVICE PROVIDER	TN	501(C)(3)	3	BAPTIST MEMORIAL MEDICAL GROUP INC	Yes (1)
MEDICAL FINANCIAL SERVICES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621112364	COLLECTION AGENCY FOR BAPTIST ENTITIES	TN	501(C)(3)	12 TYPE II	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
1225 NORTH STATE STREET	JACKSON	MS	39202	753068151	CLINICS	MS	501(C)(3)	3	MISSISSIPPI BAPTIST HEALTH SYSTEMS INC	Yes (1)
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	452832975	HEALTH CARE SERVICE PROVIDER	TN	501(C)(3)	3	BAPTIST MEMORIAL MEDICAL GROUP INC	Yes (1)
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
1225 NORTH STATE STREET	JACKSON	MS	39202	640306253	HOLDING COMPANY	MS	501(C)(3)	12 TYPE II	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
MISSISSIPPI BAPTIST MEDICAL CENTER INC
1225 NORTH STATE STREET	JACKSON	MS	39202	640881013	HEALTH CARE FACILITY/HOSPITAL	MS	501(C)(3)	3	MISSISSIPPI BAPTIST HEALTH SYSTEMS INC	Yes (1)
MISSISSIPPI HOSPITAL FOR RESTORATIVE CARE INC
1225 NORTH STATE STREET	JACKSON	MS	39202	640833383	HEALTH CARE FACILITY/HOSPITAL	MS	501(C)(3)	3	MISSISSIPPI BAPTIST HEALTH SYSTEMS INC	Yes (1)
MJMH IMPROVEMENT CORPORATION
1225 NORTH STATE STREET	JACKSON	MS	39202	800812322	HOLDING COMPANY	MS	501(C)(3)	12 TYPE I	MISSISSIPPI BAPTIST HEALTH SYSTEMS INC	Yes (1)
NEA BAPTIST HEALTH SYSTEM INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	271799652	HEALTH CARE SERVICE PROVIDER	AR	501(C)(3)	12 TYPE II	BAPTIST MEMORIAL HEALTH CARE CORPORATION	Yes (1)
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
4802 EAST JOHNSON AVE	JONESBORO	AR	72401	710850123	HEALTH CARE SERVICE PROVIDER	AR	501(C)(3)	3	NEA BAPTIST HEALTH SYSTEM INC	Yes (1)
THE BAPTIST HEALTHPLEX INC
102 CLINTON PARKWAY	CLINTON	MS	39056	640900902	PROMOTION OF HEALTH & FITNESS	MS	501(C)(3)	10	MISSISSIPPI BAPTIST HEALTH SYSTEMS INC	Yes (1)
THE STERN CARDIOVASCULAR FOUNDATION INC
8060 WOLF RIVER BLVD	GERMANTOWN	TN	38138	274396698	HEALTH CARE SERVICE PROVIDER	TN	501(C)(3)	3	BAPTIST MEMORIAL MEDICAL GROUP INC	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
BAPTIST - DESOTO SURGERY CENTER LP
310 SEVEN SPRINGS WAY SUITE 500	BRENTWOOD	TN	37027	200804946	AMBULATORY SURGERY	MS	N/A
BAPTIST - EMSC LP
80 HUMPHREYS CENTER SUITE 101	MEMPHIS	TN	38120	621846584	AMBULATORY SURGERY	TN	N/A
BAPTIST MEMORIAL REHABILITATION HOSPITAL GP
680 SOUTH FOURTH STREET	LOUISVILLE	KY	40202	461613457	REHABILITATION SERVICES	TN	N/A
BMH NORTH MISSISSIPPI IMAGING SERVICES LLC
504 AZALEA DRIVE	OXFORD	MS	38655	262641267	DIAGNOSTIC SERVICES	MS	N/A
BAPTIST OUTPATIENT IMAGING LLC
1107 HIGHLAND COLONY PKWY SUITE 209	RIDGELAND	MS	39157	452968057	DIAGNOSTIC SERVICES	MS	N/A
BAPTIST AND PHYSICIANS' OUTPATIENT SURGERY CENTER OF N MISSISSIPPI LP
310 SEVEN SPRINGS WAY SUITE 500	BRENTWOOD	TN	37027	640925692	AMBULATORY SURGERY	MS	N/A
BAPTIST STERN CARDIOVASCULAR CO-MANAGEMENT LLC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	820605766	MEDICAL MANAGEMENT	TN	N/A
BAPTIST - UCH INSTITUTE FOR PLASTIC AND RECONSTRUCTIVE SURGERY LLC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	821046465	MEDICAL MANAGEMENT	TN	N/A
BMHSIAEL MICROBIOLOGY LABORATORY GP
12357-A RIATA TRACE PARKWAY SUITE 2	AUSTIN	TX	78727	814211152	LABORATORY SERVICES	TX	N/A
BRAIN AND SPINE NETWORK BAPTIST SEMMES-MURPHEY LLC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	475240436	MEDICAL MANAGEMENT	TN		BAPTIST MEMORIAL HEALTH CARE CORPORATION	RELATED	$159,334	$922,884	0	Yes (1)	0.51000
DOWNTOWN FITNESS LLC
100 EAST CAPITOL STREET SUITE 107	JACKSON	MS	39201	611852202	FITNESS CENTER	MS	N/A
EAST MEMPHIS UROLOGY CENTER LP
310 SEVEN SPRINGS WAY SUITE 500	BRENTWOOD	TN	37027	621810940	AMBULATORY UROLOGICAL SERVICES	TN	N/A
MADISON HEALTHPLEX PERFORMANCE TRAINING CENTER LLC
1600 N STATE STREET SUITE 400	JACKSON	MS	39202	461218603	FITNESS CENTER	MS	N/A
MAIN STREET FAMILY MEDICAL LLC
1225 NORTH STATE STREET	JACKSON	MS	39202	452778113	MEDICAL SERVICES	MS	N/A
MAYS & SCHNAPP PAIN CLINIC
55 HUMPHREYS CENTER DRIVE SUITE 200	MEMPHIS	TN	38120	621512849	PAIN MANAGEMENT SERVICES	TN	N/A
MEDICAL ALTERNATIVES
6949 APPLING FARMS PKWY STE 109	MEMPHIS	TN	38133	621488427	PROVIDE HOME INFUSION PRODUCTS AND SERVICES TO PATIENTS	TN	N/A
WEST TENNESSEE IMAGING LLC
840 CRESCENT CENTRE DR SUITE 200	FRANKLIN	TN	37067	901022012	MEDICAL SERVICES	TN	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
BAPTIST 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	$1,331,441	$275,412	1.00000	Yes (1)
GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	201158216	BOOKKEEPING & DATA PROCESSING GERMANTOWN BUS. PARK	TN		C				Yes (1)	N/A
HEALTH TECH AFFILIATES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621278576	BUYING & LEASING REAL & PERSONAL PROPERTY	TN	BAPTIST MEMORIAL HEALTH CARE CORPORATION	C	$25,165,999	$17,104,819	1.00000	Yes (1)
MISSISSIPPI BAPTIST MEDICAL ENTERPRISES INC AND SUBS
1225 NORTH STATE STREET	JACKSON	MS	39202	640776164	INVESTMENTS	MS	BAPTIST MEMORIAL HEALTH CARE CORPORATION	C	$2,819,022	$4,361,237	1.00000	Yes (1)
SOUTHCREST PROPERTY OWNERS ASSOCIATION INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	640768703	BOOKKEEPING & DATA PROCESSING FOR THE SOUTHCREST DEVELOPMENT	MS		C				Yes (1)	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (77 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BAPTIST BESTHEALTH INC
D	$245,707	CASH
BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC
E	$34,700,965	CASH
BAPTIST CLINICAL RESEARCH INSTITUTE INC
D	$1,452,154	CASH
BAPTIST MEDICAL CENTER - LEAKE INC
D	$2,083,805	CASH
BAPTIST MEDICAL CENTER - LEAKE INC
L	$1,797,744	CASH
BAPTIST MEDICAL CENTER - YAZOO INC
D	$2,413,134	CASH
BAPTIST MEDICAL CENTER - YAZOO INC
L	$1,455,516	CASH
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
E	$717,581	CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
C	$220,845	CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
D	$9,137,686	CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
N	$80,102	CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
O	$403,051	CASH
BAPTIST MEMORIAL HOME CARE INC
D	$641,272	CASH
BAPTIST MEMORIAL HOME CARE INC
E	$585,652	CASH
BAPTIST MEMORIAL HOSPITAL
D	$17,027,824	CASH
BAPTIST MEMORIAL HOSPITAL
L	$58,435,320	CASH
BAPTIST MEMORIAL HOSPITAL
R	$601,311,165	CASH
BAPTIST MEMORIAL HOSPITAL
S	$145,502	CASH
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
E	$8,536,145	CASH
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
L	$1,733,568	CASH
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
E	$4,608,120	CASH
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
L	$1,052,424	CASH
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
Q	$907,815	CASH
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
S	$18,210,366	CASH
BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC
E	$8,013,907	CASH
BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC
L	$1,336,620	CASH
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
E	$96,383,725	CASH
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
L	$24,254,820	CASH
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
E	$69,955,420	CASH
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
L	$14,498,520	CASH
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
E	$4,116,755	CASH
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
L	$1,971,936	CASH
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
E	$64,452,596	CASH
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
L	$17,858,412	CASH
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
O	$136,429	CASH
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
E	$94,097,862	CASH
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
L	$19,066,620	CASH
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
E	$26,611,711	CASH
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
L	$11,723,496	CASH
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
E	$14,425,610	CASH
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
L	$3,516,048	CASH
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
E	$22,356,337	CASH
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
L	$6,005,829	CASH
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
R	$171,998	CASH
BAPTIST MEMORIAL MEDICAL GROUP INC
D	$83,184,713	CASH
BAPTIST MEMORIAL MEDICAL GROUP INC
L	$10,016,136	CASH
BAPTIST MEMORIAL MEDICAL GROUP INC
O	$601,392	CASH
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST
D	$2,316,029	CASH
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST
R	$13,372,558	CASH
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
D	$454,994	CASH
BAPTIST MINOR MEDICAL CENTERS INC
D	$2,482,169	CASH
BAPTIST MINOR MEDICAL CENTERS INC
L	$292,704	CASH
BAPTIST NURSING HOME - CALHOUN INC
E	$58,388	CASH
BAPTIST NURSING HOME - CALHOUN INC
L	$613,452	CASH
BAPTIST NURSING HOME - CALHOUN INC
Q	$373,033	CASH
BAPTIST NURSING HOME - CALHOUN INC
S	$6,837,725	CASH
BAPTIST PATIENT SAFETY SYSTEM INC
D	$587,361	CASH
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
L	$1,395,177	CASH
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
D	$2,498,634	CASH
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
L	$621,492	CASH
MEDICAL FINANCIAL SERVICES INC
E	$296,498	CASH
MEDICAL FINANCIAL SERVICES INC
R	$3,189,872	CASH
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
E	$1,755,110	CASH
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
J	$88,101	CASH
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
L	$2,623,572	CASH
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
D	$516,269	CASH
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
L	$665,964	CASH
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
D	$2,584,945	CASH
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
L	$1,413,216	CASH
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
O	$342,907	CASH
MISSISSIPPI BAPTIST MEDICAL CENTER INC
E	$561,025,268	CASH
MISSISSIPPI BAPTIST MEDICAL CENTER INC
L	$37,970,256	CASH
MISSISSIPPI BAPTIST MEDICAL CENTER INC
S	$641,400,000	CASH
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
D	$17,683,074	CASH
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
L	$5,368,032	CASH
THE STERN CARDIOVASCULAR FOUNDATION INC
D	$27,780,322	CASH
THE STERN CARDIOVASCULAR FOUNDATION INC
L	$3,693,816	CASH