2020-08-14T09:50:09-05:00 2019-09-30 861065772 DELOITTE TAX LLP 1033 DEMONBREUN STREET SUITE 400 NASHVILLE TN 37203 990 2018-10-01 710850123 NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC NORT 8709368000 4802 EAST JOHNSON AVE JONESBORO AR 72401 JASON M LITTLE PRESIDENT 8709368000 2020-08-12 1 FRANCIS J BEDARD P00752421 6152591800 73.145.185.187 2020-08-12 16:08:56 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 83E387FBD1AB6D18D445BB5A405FBA040310C20C 2018 2020-09-23 17:36:50Z ROBERT TAYLOR MD 4802 EAST JOHNSON AVE JONESBORO AR 72401 97817277 0 X WWW.NEABAPTISTCLINIC.COM X 2000 AR NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC. PROVIDES COMPREHENSIVE, PERSONALIZED, QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. 18 0 1003 0 425544 0 147770 272689 109473415 97200721 -6035 -1304 324089 341797 109939239 97813903 35547 25313 0 0 84701474 93270208 0 0 0 49201174 26200546 133938195 119496067 -23998956 -21682164 16986174 15923406 116021531 136640927 -99035357 -120717521 X NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC. PROVIDES COMPREHENSIVE, PERSONALIZED, QUALITY HEALTH CARE FOR PATIENTS THROUGHOUT THE NORTHEAST ARKANSAS REGION REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. 0 0 102436490 25313 97101391 NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC. (NEA CLINIC) PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF NEA CLINIC, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES, AND FURTHER, THAT OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES AND HEALTH CARE EDUCATION. THEREFORE, IN KEEPING WITH ITS COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, NEA CLINIC PROVIDES THE FOLLOWING:- FREE CARE AND/OR SUBSIDIZED CARE WHERE THE NEED AND/OR AN INDIVIDUAL'S INABILITY TO PAY COEXIST,- CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST, AND- HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY.THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. NEA CLINIC IS THE LARGEST AND MOST COMPREHENSIVE PHYSICIAN-LED AND PROFESSIONALLY MANAGED MULTI-SPECIALTY GROUP PRACTICE IN THE REGION. NEA CLINIC IS MADE UP OF OVER 100 PHYSICIANS PROVIDING CARE IN MORE THAN 25 MEDICAL SPECIALTIES. THE MISSION OF NEA CLINIC IS TO PROVIDE COMPREHENSIVE, PERSONALIZED, QUALITY HEALTH CARE FOR PATIENTS THROUGHOUT THE NORTHEAST ARKANSAS REGION. SINCE FORMING IN 1977, NEA CLINIC HAS BECOME A MULTI-SPECIALTY, AWARD-WINNING CLINIC AND PARTNER WITH BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. WE HAVE BECOME A LEADER IN CLINICAL RESEARCH AND A KEY PROVIDER OF MEDICAL SPECIALTY SERVICES WITH HUNDREDS OF THOUSANDS OF CLINIC VISITS EACH YEAR. NEA CLINIC PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS FROM WHICH NEA CLINIC MAY RECEIVE PAYMENT AT LESS THAN MARKET VALUE REIMBURSEMENT. RECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO MEDICARE, MEDICAID AND UNINSURED PATIENTS. TO THE EXTENT REIMBURSEMENT IS BELOW COST, NEA CLINIC RECOGNIZES THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE ENTIRE COMMUNITY. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2019, THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS $78,269,633.CHARITY CARE IS ALSO PROVIDED THROUGH MANY REDUCED PRICED SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES THAT NEA CLINIC BELIEVES WILL SERVE A BONA FIDE COMMUNITY HEALTH NEED. THROUGH ITS AFFILIATION WITH BAPTIST MEMORIAL HEALTH CARE CORPORATION, NEA CLINIC PROVIDES THE FOLLOWING PROGRAMS AND SERVICES FOR THE COMMUNITY:- COMMUNITY HEALTH FAIRS- PHYSICAL EXAMS FOR STUDENTS ACTIVE IN COMPETITIVE SPORTS- PROVISION OF STAFF NURSES TO HELP WITH SENIOR CITIZENS' HEALTH FAIR- EMPLOYEE ACTIVITIES TO RAISE MONEY FOR UNITED WAY, AMERICAN HEART ASSOCIATION, AND MARCH OF DIMES- PROVISION OF PHYSICIANS FOR SPEAKING ENGAGEMENTS ON TOPICAL HEALTH ISSUES TO THE COMMUNITYONE OF THE BIGGEST PROGRAMS AT NEA CLINIC IS THE WELLNESS CENTER. THE WELLNESS CENTER AT NEA CLINIC HAS A STATE OF THE ART CARDIO THEATRE, SELECTORIZED EQUIPMENT, FREE WEIGHTS, INDOOR RUBBERIZED RUNNING TRACK, INDOOR HEATED POOL, JUICE BAR AND NUTRITION CENTER, LOCKER ROOMS, PERSONAL TRAINING AND MORE. WE STRIVE TO DO WHATEVER IS NECESSARY TO HELP OUR MEMBERS MEET THEIR GOALS. OUR TRAINING PHILOSOPHY IS BASED ON THE PERIODIZATION OF RESISTANCE TRAINING, SOUND NUTRITION, AND CARDIOVASCULAR TRAINING. THIS IS KNOWN AS OUR TRIANGLE OF SUCCESS.THE NEA WELLNESS CENTER IS A SILVER SNEAKER CERTIFIED FACILITY. ANYONE WHO HAS SILVER SNEAKERS AS A BENEFIT ON THEIR MEDICAL INSURANCE CAN COME TO THE WELLNESS CENTER FREE OF CHARGE. WE OFFER VARIOUS CLASSES SUCH AS AAA WATER AEROBICS, LATIN BOOTCAMP, SILVERSPLASH SILVER SNEAKERS, AB WORKOUTS, LATIN FIT, YOGASTRETCH SILVER SNEAKERS, CARDIO CIRCUIT SILVER SNEAKERS, MSROM SILVER SNEAKERS, AND ZUMBA, JUST TO NAME A FEW. 102436490 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 X 0 0 1003 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 0 1 1 0 0 1 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 X KYLE W SANDERS CFO 8709360100 4800 E JOHNSON AVE JONESBORO AR 72401 AARON WALLACE MD DIRECTOR/PHYS. (AS OF 1/19) 40.00 0.00 X 625025 0 52144 ADAM WOODRUFF MD DIRECTOR 39.77 0.23 X 824718 0 51959 BRAD H PARSONS DIRECTOR 1.15 38.85 X 0 343592 53008 JASON BRANDT MD DIRECTOR/PHYS. (THRU 12/18) 39.77 0.23 X 1191935 0 70220 JASON COLETTA DIRECTOR/EMPLOYEE (AS OF 1/19) 40.00 0.00 X 516326 0 43175 KEITH CRINER MD DIRECTOR/PHYSICIAN 40.00 0.00 X 511710 0 49291 KEVIN COLLINS MD DIRECTOR/PHYS. (AS OF 1/19) 39.77 0.23 X 1008870 0 55964 LESLEY MCGRATH MD DIRECTOR/PHYSICIAN 40.00 0.00 X 283559 0 40433 MARK E SWANSON MD CEO/DIRECTOR 0.23 39.77 X X 0 725046 18635 MATTHEW HAUSTEIN MD DIRECTOR/PHYSICIAN 40.00 0.00 X 721350 0 48896 MICHAEL MACKEY MD DIRECTOR/PHYS. (AS OF 1/19) 40.00 0.00 X 786323 0 55387 MICHAEL TEDDER MD DIRECTOR/PHYSICIAN 40.00 0.00 X 433099 0 29156 NORBERT DELACEY MD DIRECTOR/PHYS. (THRU 12/18) 40.00 0.00 X 501114 0 49378 PAUL LEVY MD DIRECTOR/PHYSICIAN 38.85 1.15 X 610867 0 58541 RANDY J KING DIRECTOR (THRU 12/18) 0.23 39.77 X 0 728910 71003 RAY HALL MD DIRECTOR/PHYS. (AS OF 1/19) 39.77 0.23 X 381181 0 47930 REBECCA BARRETT-TUCK MD DIRECTOR/PHYSICIAN 40.00 0.00 X 921631 0 58180 ROBERT TAYLOR MD PRESIDENT/DIRECTOR 38.62 1.38 X X 400192 0 47882 RUSSELL DEGGES MD DIRECTOR/PHYSICIAN 40.00 0.00 X 498986 0 56486 SCOTT HOKE MD DIRECTOR/PHYSICIAN 40.00 0.00 X 231275 0 50701 SHANE LYERLY MD DIRECTOR/PHYSICIAN 40.00 0.00 X 295995 0 49196 BEN BARYLSKE CFO (THRU 10/18) 40.00 0.00 X 128716 0 25033 GREGORY M DUCKETT SECRETARY 0.23 39.77 X 0 576210 74991 KYLE W SANDERS CFO (AS OF 10/18) 15.96 24.04 X 0 131104 42289 STEPHEN WOODRUFF MD TREASURER/CMO 39.54 0.46 X 416108 0 41826 WILLIAM HUBBARD MD VICE PRESIDENT 40.00 0.00 X 318775 0 7571 ANTHONY WHITE MD PHYSICIAN 38.85 1.15 X 918581 0 51507 DHARMENDRA PATEL MD PHYSICIAN 40.00 0.00 X 913352 0 53900 GREGORY RICCA MD PHYSICIAN 40.00 0.00 X 951184 0 51734 RONALD SCHECHTER MD PHYSICIAN 40.00 0.00 X 923629 0 52534 TIMOTHY SHOWN MD PHYSICIAN 40.00 0.00 X 858305 0 24778 16172806 2504862 1483728 153 0 1 0 GLOBAL HOSPITALIST SOLUTIONS 23434 N 78TH ST SCOTTSDALE AZ 85255 PHYSICIAN SERVICES 1381921 LOCUMTENENSCOM PO BOX 405547 ATLANTA GA 30384 PHYSICIAN SERVICES 728049 GRP360 14711 W 114TH TERRACE LENEXA KS 66215 JANITORIAL SERVICES 382565 EXPRESS SERVICES INC PO BOX 203901 DALLAS TX 75320 STAFFING AGENCY 377617 COMPREHENSIVE PRIMARY CARE PLUS PO BOX 809613 CHICAGO IL 60680 COLLECTION AGENCY 285376 10 272689 272689 PATIENT SERVICE REV. 621110 97130969 96941759 189210 RENTS FROM AFFILIATES 900099 69752 69752 97200721 2070 2070 15583 0 15583 15583 15583 3374 -3374 -3374 -3374 WELLNESS CENTER REV. 713940 307767 71433 236334 NON-OPERATING REV. 900099 18447 18447 326214 97813903 97101391 425544 14279 25313 25313 11205067 9524307 1680760 69165522 58790694 10374828 2505467 2129647 375820 6680736 5678626 1002110 3713416 3156404 557012 10400 10400 3249037 2761682 487355 228591 194302 34289 1614750 1372537 242213 5255048 4466790 788258 268446 107378 161068 120302 48121 72181 3542 3011 531 730998 621348 109650 992878 843946 148932 UBI TAX 91900 78115 13785 MEDICAL SUPPLIES 7471319 7471319 0 CORPORATE MGMT FEE 4896408 4161947 734461 REPAIRS AND MAINTENANCE 671134 570464 100670 595793 430539 165254 119496067 102436490 17059577 0 9130 9105 1965449 2666115 12375107 10651791 98133 79284 184888 276021 590060 503467 10652979 9448613 1739157 1204366 24250 533257 16986174 15923406 11934068 10057195 687145 602822 50000 0 103350318 125980910 116021531 136640927 X -99035357 -120717521 -99035357 -120717521 16986174 15923406 -21682164 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 462877 330047 132830 10074190 9101179 973011 115912 17387 98525 1204366 DUE TO AFFILIATES 125327278 HYPERBARIC OVERPAYMENT NOVITAS 81138 PHYSICIANS' 457B PLAN LIABILITY 471425 CURRENT PORTION OF CAPITAL LEASE OBLIGATION 22783 LT PORTION OF CAPITAL LEASE OBLIGATION 78286 125980910 X PART X, LINE 2: FROM THE COMBINED AUDITED FINANCIAL STATEMENTS OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND AFFILIATES: AS OF SEPTEMBER 30, 2019, 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 2014 (FISCAL YEAR ENDED SEPTEMBER 30, 2015). 1 RED WOLVES SPORTS PROPERTIES LLC PO BOX 843038 KANSAS CITY MO 64184 900776492 8250 SPONSORSHIP JONESBORO RADIO GROUP 314 UNION STREET JONESBORO AR 72401 470889232 11250 SPONSORSHIP COMMUNITY HEALTH EDUCATION FOUNDATION 361 SOUTHWEST DRIVE 140 JONESBORO AR 72401 200213310 501(C)(3) 4225 775 FMV ITEMS FOR FUNDRAISING EVENT, INCLUDING FOOD, TENT, AND GIVEAWAYS SPONSORSHIP 1 2 PART I, LINE 2: 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/. 0 1 0 0 0 0 0 1 0 AARON WALLACE MD DIRECTOR/PHYS. (AS OF 1/19) 622100 0 2000 0 925 0 26750 0 25394 0 677169 0 0 0 ADAM WOODRUFF MD DIRECTOR 750755 0 12000 0 61963 0 26750 0 25209 0 876677 0 0 0 BRAD H PARSONS DIRECTOR 0 283206 0 27433 0 32953 0 28773 0 24235 0 396600 0 0 JASON BRANDT MD DIRECTOR/PHYS. (THRU 12/18) 1171010 0 20000 0 925 0 45250 0 24970 0 1262155 0 0 0 JASON COLETTA DIRECTOR/EMPLOYEE (AS OF 1/19) 495401 0 0 0 20925 0 26750 0 16425 0 559501 0 0 0 KEITH CRINER MD DIRECTOR/PHYSICIAN 464685 0 6000 0 41025 0 26750 0 22541 0 561001 0 0 0 KEVIN COLLINS MD DIRECTOR/PHYS. (AS OF 1/19) 951220 0 0 0 57650 0 32750 0 23214 0 1064834 0 0 0 LESLEY MCGRATH MD DIRECTOR/PHYSICIAN 236680 0 24000 0 22879 0 26750 0 13683 0 323992 0 0 0 MARK E SWANSON MD CEO/DIRECTOR 0 542575 0 76512 0 105959 0 0 0 18635 0 743681 0 0 MATTHEW HAUSTEIN MD DIRECTOR/PHYSICIAN 708425 0 12000 0 925 0 26750 0 22146 0 770246 0 0 0 MICHAEL MACKEY MD DIRECTOR/PHYS. (AS OF 1/19) 659463 0 12000 0 114860 0 32750 0 22637 0 841710 0 0 0 MICHAEL TEDDER MD DIRECTOR/PHYSICIAN 432024 0 0 0 1075 0 6621 0 22535 0 462255 0 0 0 NORBERT DELACEY MD DIRECTOR/PHYS. (THRU 12/18) 500189 0 0 0 925 0 32750 0 16628 0 550492 0 0 0 PAUL LEVY MD DIRECTOR/PHYSICIAN 566904 0 0 0 43963 0 32750 0 25791 0 669408 0 0 0 RANDY J KING DIRECTOR (THRU 12/18) 0 394955 0 60912 0 273043 0 45125 0 25878 0 799913 0 0 RAY HALL MD DIRECTOR/PHYS. (AS OF 1/19) 345881 0 12500 0 22800 0 32750 0 15180 0 429111 0 0 0 REBECCA BARRETT-TUCK MD DIRECTOR/PHYSICIAN 908706 0 12000 0 925 0 32750 0 25430 0 979811 0 0 0 ROBERT TAYLOR MD PRESIDENT/DIRECTOR 327267 0 0 0 72925 0 32750 0 15132 0 448074 0 0 0 RUSSELL DEGGES MD DIRECTOR/PHYSICIAN 498061 0 0 0 925 0 36750 0 19736 0 555472 0 0 0 SCOTT HOKE MD DIRECTOR/PHYSICIAN 226150 0 4000 0 1125 0 32041 0 18660 0 281976 0 0 0 SHANE LYERLY MD DIRECTOR/PHYSICIAN 263070 0 0 0 32925 0 26750 0 22446 0 345191 0 0 0 BEN BARYLSKE CFO (THRU 10/18) 113234 0 4120 0 11362 0 11248 0 13785 0 153749 0 0 0 GREGORY M DUCKETT SECRETARY 0 423227 0 64208 0 88775 0 43089 0 31902 0 651201 0 0 KYLE W SANDERS CFO (AS OF 10/18) 0 127034 0 3945 0 125 0 17191 0 25098 0 173393 0 0 STEPHEN WOODRUFF MD TREASURER/CMO 298933 0 12500 0 104675 0 26750 0 15076 0 457934 0 0 0 WILLIAM HUBBARD MD VICE PRESIDENT 277850 0 0 0 40925 0 0 0 7571 0 326346 0 0 0 ANTHONY WHITE MD PHYSICIAN 869656 0 12000 0 36925 0 32750 0 18757 0 970088 0 0 0 DHARMENDRA PATEL MD PHYSICIAN 903652 0 9000 0 700 0 32750 0 21150 0 967252 0 0 0 GREGORY RICCA MD PHYSICIAN 939559 0 0 0 11625 0 32750 0 18984 0 1002918 0 0 0 RONALD SCHECHTER MD PHYSICIAN 910704 0 12000 0 925 0 26750 0 25784 0 976163 0 0 0 TIMOTHY SHOWN MD PHYSICIAN 615290 0 6000 0 237015 0 0 0 24778 0 883083 0 0 0 PART I, LINE 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION, A RELATED ORGANIZATION OF NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC., USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE 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 LISTED ON PART VII RECEIVED SUPPLEMENTAL NON-QUALIFIED PLAN PAYMENTS DURING THE CALENDAR YEAR: RANDY J. KING - $226,703 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. FORM 990, PART V, LINE 1A: ALL FORMS 1099 ARE PREPARED BY THE ACCOUNTS PAYABLE DEPARTMENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., WHICH IS THE SOLE MEMBER OF NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC. ALL FORMS 1099 ARE ISSUED USING THE FEDERAL TAX IDENTIFICATION NUMBER OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. FORMS 1099 ARE NOT PROCESSED BY ENTITY, BUT BY VENDOR GROUP. MANY VENDORS PERFORM SERVICES FOR MULTIPLE BAPTIST MEMORIAL HEALTH CARE CORPORATION ENTITIES, SO ONLY ONE 1099 IS ISSUED PER VENDOR WITH THE TOTAL AMOUNT PAID FOR SERVICES. THIS NUMBER IS REPORTED ON BAPTIST MEMORIAL HEALTH CARE CORPORATION'S FORM 990, PART V, LINE 1A. FORM 990, PART V, LINE 2A: THE PAYROLL FUNCTION IS CENTRALIZED AT THE CORPORATE PAYROLL DEPARTMENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., WHICH IS THE SOLE MEMBER OF NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC. THE CORPORATE PAYROLL DEPARTMENT IS RESPONSIBLE FOR ALL SALARIES AND WAGES OF EMPLOYEES FOR THE ENTIRE BAPTIST MEMORIAL HEALTH CARE CORPORATION SYSTEM. FORMS W-2 AND W-3 ARE SUBMITTED ELECTRONICALLY TO THE INTERNAL REVENUE SERVICE USING BAPTIST MEMORIAL HEALTH CARE CORPORATION'S FEDERAL TAX IDENTIFICATION NUMBER, ACCORDING TO THE GUIDELINES ASSOCIATED WITH COMMON PAYMASTER. HOWEVER, THE EMPLOYEE INFORMATION IS ALLOCATED TO ITS RESPECTIVE FACILITY FOR FINANCIAL REPORTING PURPOSES AND THEY ARE REPORTED TO THE STATE BY EACH FACILITY. THUS, THE AMOUNT REPORTED ON FORM 990, PART V, LINE 2A REFLECTS THE NUMBER OF EMPLOYEES AT THIS FACILITY WHO RECEIVED A W-2. THE TOTAL NUMBER OF W-2'S FOR ALL BAPTIST MEMORIAL HEALTH CARE CORPORATION ENTITIES IS REPORTED ON THE BAPTIST MEMORIAL HEALTH CARE CORPORATION W-3. 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: MARK E. SWANSON, MD RANDY J. KING GREGORY M. DUCKETT FORM 990, PART VI, SECTION A, LINE 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., THE SOLE MEMBER OF NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC., PROVIDES CERTAIN LEGAL, FINANCE, QUALITY, AND PERSONNEL SERVICES PURSUANT TO A SHARED SERVICES AGREEMENT. FORM 990, PART VI, SECTION A, LINE 6 NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC. IS A NON-PROFIT, NON-STOCK CORPORATION WHOSE SOLE MEMBER IS NEA BAPTIST HEALTH SYSTEM, INC. BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC. FORM 990, PART VI, SECTION A, LINE 7A NEA BAPTIST HEALTH SYSTEM, INC., AS THE SOLE MEMBER OF NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC., APPOINTS ITS BOARD OF DIRECTORS. BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., APPROVES THE ACTIONS OF NEA BAPTIST HEALTH SYSTEM, INC. IN EXERCISING ITS APPOINTMENTS. FORM 990, PART VI, SECTION A, LINE 7B NEA BAPTIST HEALTH SYSTEM, INC., AS THE SOLE MEMBER OF NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC., APPROVES THE BOARD OF DIRECTORS' ACTIONS. BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., APPROVES THE ACTIONS OF NEA BAPTIST HEALTH SYSTEM, INC. IN EXERCISING ITS APPROVAL. 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, AS SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., THE SOLE MEMBER OF THE ORGANIZATION, 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, AS SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., THE SOLE MEMBER OF NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC., 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 AS SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., THE SOLE MEMBER OF NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC., 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 11, 2017, THE COMPENSATION WAS REVIEWED AND APPROVED FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2018 FOR THE PRESIDENT, THE VICE PRESIDENTS, AND THE CEO/ADMINISTRATOR. FORM 990, PART VI, SECTION C, LINE 18 NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC. 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 NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC BRAD H. PARSONS - 4800 E. JOHNSON AVE. , JONESBORO, AR 72401. GREGORY M. DUCKETT - 350 N. HUMPHREYS BLVD., MEMPHIS, TN 38120. KYLE W. SANDERS - 4800 E. JOHNSON AVE. , JONESBORO, AR 72401. MARK E. SWANSON, MD - 350 N. HUMPHREYS BLVD., MEMPHIS, TN 38120. RANDY J. KING - 350 N. HUMPHREYS BLVD., MEMPHIS, TN 38120. FORM 990, PART XII, LINE 2C: BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., THE SOLE MEMBER OF NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC. 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. 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 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 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 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 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 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 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 1 BAPTIST MEMORIAL HEALTH CARE CORPORATION 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 581521475 MANAGEMENT, ADMINISTRATIVE & FINANCIAL SERVICES TN 501(C)(3) 12 TYPE III-FI N/A 0 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 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 N/A 1 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 1 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 N/A 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 PRIMARY CARE PROPERTIES II 2859 VAN LEER DRIVE MEMPHIS TN 38133 621774052 MEDICAL OFFICE BUILDING TN N/A WEST TENNESSEE IMAGING 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PARK TN N/A C 1 HEALTH TECH AFFILIATES INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 621278576 BUYING & LEASING REAL & PERSONAL PROPERTY TN N/A C 1 MISSISSIPPI BAPTIST MEDICAL ENTERPRISES INC AND SUBS 1225 NORTH STATE STREET JACKSON MS 39202 640776164 INVESTMENTS MS N/A C 1 SOUTHCREST PROPERTY OWNERS ASSOCIATION INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 640768703 BOOKKEEPING & DATA PROCESSING FOR THE SOUTHCREST DEVELOPMENT MS N/A C 1 0 0 1 0 1 0 0 0 0 1 1 1 1 0 0 1 1 1 0 BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC C 272689 CASH BAPTIST MEMORIAL HEALTH CARE CORPORATION E 22058098 CASH BAPTIST MEMORIAL HOSPITAL-JONESBORO INC J 50027 CASH BAPTIST MEMORIAL HOSPITAL-JONESBORO INC K 2920368 CASH BAPTIST MEMORIAL HOSPITAL-JONESBORO INC L 12716369 CASH BAPTIST MEMORIAL HEALTH CARE CORPORATION M 4896408 CASH BAPTIST MEMORIAL HOSPITAL-JONESBORO INC P 419739 CASH BAPTIST MEMORIAL HOSPITAL-JONESBORO INC Q 244105 CASH BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST R 6369514 CASH