BAPTIST MEMORIAL MEDICAL GROUP INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BAPTIST MEMORIAL MEDICAL GROUP INC (EIN 62-1545731)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-11
- IRS object ID
- 201712239349301266
- Schema version
- 2015v3.0
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-11T12:49:34-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621545731 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST MEMORIAL MEDICAL GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAPT | BusinessNameControlTxt |
| Phone | 9017525442 | 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 | GREGORY DUCKETT | PersonNm |
| Person Title | V.P./SECRETARY | PersonTitleTxt |
| Phone | 9012275233 | PhoneNum |
| Signature | 2017-08-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK SWANSON MD | 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 | $108,689,142 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BAPTISTONLINE.ORG/BMG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDER OF AMBULATORY HOSPITAL SERVICES IN SUPPORT OF ITS MISSION OF...(SEE SCHEDULE O, pg 54)PROVIDING HEALTHCARE TO THE COMMUNITY. BAPTIST MEMORIAL MEDICAL GROUP, INC. PROVIDES DIRECT PRIMARY CARE MEDICAL SERVICE THROUGH ITS EMPLOYED MEDICAL PROVIDERS. BAPTIST MEMORIAL MEDICAL GROUP, INC. PROVIDES SUCH SERVICES TO THE COMMUNITY AT LARGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1146 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $83,086 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $18,272 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,311 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $100,449,666 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $109,593,023 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$158,218 | PYInvestmentIncomeAmt |
| CY Investment Income | -$101,777 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$193,479 | PYOtherRevenueAmt |
| CY Other Revenue | -$983,506 | CYOtherRevenueAmt |
| PY Total Revenue | $100,097,969 | PYTotalRevenueAmt |
| CY Total Revenue | $108,521,051 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,790 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,472 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $86,340,421 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $99,962,602 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,723,249 | PYOtherExpensesAmt |
| CY Other Expenses | $29,439,878 | CYOtherExpensesAmt |
| PY Total Expenses | $123,089,460 | PYTotalExpensesAmt |
| CY Total Expenses | $129,442,952 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$22,991,491 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,921,901 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $230,253,409 | TotalAssetsBOYAmt |
| Total Assets EOY | $200,064,918 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $279,816,672 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $269,787,400 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$49,563,263 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$69,722,482 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDER OF AMBULATORY HOSPITAL SERVICES IN SUPPORT OF ITS MISSION OF PROVIDING HEALTHCARE TO THE COMMUNITY. BAPTIST MEMORIAL MEDICAL GROUP, INC. PROVIDES DIRECT PRIMARY CARE MEDICAL SERVICE THROUGH ITS EMPLOYED MEDICAL PROVIDERS....(SEE SCHEDULE O, PG 54) BAPTIST MEMORIAL MEDICAL GROUP, INC. PROVIDES SUCH SERVICES TO THE COMMUNITY AT LARGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $104,584,630 | ExpenseAmt |
| Grant | $40,472 | GrantAmt |
| Revenue | $108,450,530 | RevenueAmt |
| Desc | BAPTIST MEMORIAL MEDICAL GROUP, INC. PROVIDES AMBULATORY SERVICES IN SUPPORT OF ITS MISSION OF PROVIDING HEALTHCARE TO THE COMMUNITY. BAPTIST MEMORIAL MEDICAL GROUP, INC. OFFERS MEDICAL CARE THAT REFLECTS THE THREE-FOLD MINISTRY OF CHRIST--PREACHING, TEACHING AND HEALING, AND IS COMMITTED TO PROVIDING QUALITY CARE TO THE COMMUNITIES IT SERVES. BAPTIST MEMORIAL MEDICAL GROUP, INC. OFFERS MEDICAL CARE TO PERSONS LIVING IN AREAS OF ARKANSAS, TENNESSEE AND MISSISSIPPI CURRENTLY UNDERSERVED BY THE MOST BASIC OF HEALTHCARE SERVICES. SEE SCHEDULE O, PAGE 54 FOR CONTINUATIONBAPTIST MEMORIAL MEDICAL GROUP, INC. USES ITS SERVICES AS A MEANS OF PROVIDING QUALITY HEALTHCARE TO EVERYONE IN THE COMMUNITY. THE PATIENT-FOCUSED HEALTH CARE IS DELIVERED IN A FRIENDLY, COMPASSIONATE AND RESPONSIVE MANNER AS REFLECTED IN THE SERVICE FIRST PHILOSOPHY OF THE ENTIRE BAPTIST MEMORIAL HEALTH CARE SYSTEM: RESPECT FOR THE INDIVIDUAL AND THE VALUE OF DIVERSITY, TRUST AND TEAMWORK AND CONTINUOUS IMPROVEMENT. THE RESOURCES OF BAPTIST MEMORIAL HEALTH CARE CORPORATION (THE SOLE MEMBER) AND ITS AFFILIATES ARE AVAILABLE TO IDENTIFY AND PLACE PRIMARY CARE PRACTITIONERS AND NEEDED SPECIALISTS IN AREAS WHERE THEY ARE MOST NEEDED.IN ADDITION, BAPTIST MEMORIAL MEDICAL GROUP, INC. RECRUITS AND SUPPORTS PHYSICIANS MOVING TO RURAL, UNDERSERVED AREAS IN ARKANSAS, TENNESSEE AND MISSISSIPPI. FINANCIAL SUPPORT IS NECESSARY TO AID PHYSICIANS BEGINNING PRACTICE IN UNDERSERVED AREAS. THE PRESENCE OF THESE PHYSICIANS IN THE AREA MAKES IT POSSIBLE FOR RESIDENTS TO AVOID TRAVEL TO NEIGHBORING COMMUNITIES TO RECEIVE BASIC HEALTH CARE SERVICES. BAPTIST MEMORIAL MEDICAL GROUP, INC. IS A MULTISPECIALTY PHYSICIAN GROUP WITH MORE THAN 500 PHYSICIANS REPRESENTING OVER 40 SPECIALITIES INCLUDING PEDIATRICS, FAMILY PRACTICE, ONCOLOGY, WOMEN'S HEALTH, NEUROLOGY, GASTROENTEROLOGY, CARDIOLOGY AND ORTHOPAEDIC SURGERY, TO NAME A FEW.BAPTIST MEMORIAL MEDICAL GROUP, INC. PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS FROM WHICH WE MAY RECEIVE LESS THAN MARKET VALUE REIMBURSEMENT. RECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO MEDICARE, TENNCARE AND UNINSURED PATIENTS. TO THE EXTENT REIMBURSEMENT IS BELOW COST, BAPTIST MEMORIAL MEDICAL GROUP, INC. RECOGNIZES THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE ENTIRE COMMUNITY. DURING THE YEAR ENDING SEPTEMBER 30, 2016, THE UN-REIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS $59,222,774.CHARITY CARE IS PROVIDED THROUGH MANY REDUCED PRICE SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES WHICH BAPTIST MEMORIAL MEDICAL GROUP, INC, BELIEVES WILL SERVE A BONA FIDE COMMUNITY HEALTH NEED. THROUGH ITS AFFILIATION WITH BAPTIST MEMORIAL HEALTH CARE CORPORATION AND ITS AFFILIATED BAPTIST MEMORIAL HOSPITALS IN ARKANSAS, TENNESSEE AND MISSISSIPPI, BAPTIST MEMORIAL MEDICAL GROUP, INC. PROVIDES THE FOLLOWING PROGRAMS AND SERVICES FOR THE COMMUNITY: --COMMUNITY HEALTH FAIRS--PHYSICAL EXAMS FOR STUDENTS ACTIVE IN COMPETITIVE SPORTS--TENNESSEE NURSING ASSOCIATION MEETINGS--PROVISION OF STAFF NURSES TO HELP WITH SENIOR CITIZENS HEALTH FAIR--EMPLOYEE ACTIVITIES TO RAISE MONEY FOR JUNIOR ACHIEVEMENT, UNITED WAY, AMERICAN HEART ASSOCIATION, AND MARCH OF DIMES--REDUCED-PRICE FLU SHOTS FOR VARIOUS LOCAL COMPANIES--PROVISION OF PHYSICIANS FOR SPEAKING ENGAGEMENTS ON TOPICAL HEALTH ISSUES TO THE COMMUNITY | Desc |
| Total Program Service Expenses | $104,584,630 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1146 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBERLY YOUNG CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9012274080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 W MASSEY RD | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JASON M LITTLE | ||||||||
| DIRECTOR | 0.23 | 39.77 | Yes (X) | $0 | $1,245,920 | $55,034 | ||
| PAUL D DEPRIEST MD | ||||||||
| DIRECTOR | 0.23 | 39.77 | Yes (X) | $0 | $899,879 | $55,805 | ||
| DONALD R POUNDS | ||||||||
| DIRECTOR (THRU 12/15) | 0.23 | 39.77 | Yes (X) | $0 | $1,108,342 | $79,644 | ||
| JAMES W BOSWELL | ||||||||
| PRES/CEO/DIR (THRU 11/15) | 0.23 | 39.77 | Yes (X) | $0 | $729,218 | $71,305 | Yes (X) | |
| MARK SWANSON MD | ||||||||
| PRES/CEO/DIR (AS OF 11/15) | 40.00 | 0.00 | Yes (X) | $0 | $560,390 | $39,155 | Yes (X) | |
| WILLIAM A GRIFFIN | ||||||||
| DIRECTOR (AS OF 1/16) | 0.23 | 39.77 | Yes (X) | $0 | $435,857 | $54,076 | ||
| PAUL S BIERMAN MD | ||||||||
| DIRECTOR | 0.23 | 39.77 | Yes (X) | $0 | $989,216 | $69,908 | ||
| MARK CASTELLAW MD | ||||||||
| DIRECTOR | 40.00 | 0.00 | Yes (X) | $541,840 | $0 | $41,500 | ||
| ALAN COHEN MD | ||||||||
| DIRECTOR | 40.00 | 0.00 | Yes (X) | $324,792 | $0 | $40,576 | ||
| JOHN CRAIG MD | ||||||||
| DIRECTOR/PHYSICIAN | 40.00 | 0.00 | Yes (X) | $937,749 | $0 | $20,780 | ||
| STEPHEN EDGE MD | ||||||||
| DIRECTOR (THRU 11/15) | 0.23 | 39.77 | Yes (X) | $0 | $725,134 | $69,018 | ||
| FREDDIE L EVERSON MD | ||||||||
| DIRECTOR/PHYSICIAN | 40.00 | 0.00 | Yes (X) | $259,870 | $0 | $36,065 | ||
| CARY M FINN MD | ||||||||
| DIRECTOR/PHYSICIAN | 40.00 | 0.00 | Yes (X) | $614,443 | $0 | $50,809 | ||
| JANET D GEIGER MD | ||||||||
| DIRECTOR/PHYSICIAN | 40.00 | 0.00 | Yes (X) | $163,253 | $0 | $23,594 | ||
| EMMEL GOLDENJR MD | ||||||||
| DIRECTOR | 0.23 | 39.77 | Yes (X) | $0 | $510,417 | $58,921 | ||
| JOHN W HALE MD | ||||||||
| DIRECTOR/PHYSICIAN | 40.00 | 0.00 | Yes (X) | $311,159 | $0 | $47,348 | ||
| GREGORY K JENKINS MD | ||||||||
| DIRECTOR/PHYSICIAN | 40.00 | 0.00 | Yes (X) | $293,677 | $0 | $18,654 | ||
| SANJEEV KUMAR MD | ||||||||
| DIRECTOR/PHYSICIAN | 40.00 | 0.00 | Yes (X) | $648,100 | $0 | $51,457 | ||
| HARVEY F MASON MD | ||||||||
| DIRECTOR/PHYSICIAN | 40.00 | 0.00 | Yes (X) | $344,462 | $0 | $44,932 | ||
| ANTHONY WHITE MD | ||||||||
| DIRECTOR | 0.23 | 39.77 | Yes (X) | $0 | $707,419 | $17,404 | ||
| ROBERT TAYLOR MD | ||||||||
| DIRECTOR | 0.23 | 39.77 | Yes (X) | $0 | $408,039 | $24,000 | ||
| STEPHEN WOODRUFF MD | ||||||||
| PHYSICIAN | 0.23 | 39.77 | Yes (X) | $0 | $294,240 | $0 | ||
| CHARLES WOODALL MD | ||||||||
| PHYSICIAN | 0.23 | 39.77 | Yes (X) | $0 | $361,229 | $0 | ||
| ANNE SULLIVAN MD | ||||||||
| PHYSICIAN | 0.23 | 39.77 | Yes (X) | $0 | $305,563 | $0 | ||
| EARL WEEKS MD | ||||||||
| DIRECTOR | 0.23 | 39.77 | Yes (X) | $0 | $1,094,998 | $0 | ||
| MARK COPPESS MD | ||||||||
| DIRECTOR | 0.23 | 39.77 | Yes (X) | $0 | $763,434 | $0 | ||
| STEVEN GUBIN MD | ||||||||
| DIRECTOR | 0.23 | 39.77 | Yes (X) | $0 | $1,987,689 | $0 | ||
| GREGORY M DUCKETT | ||||||||
| V.P./SECRETARY | 0.23 | 39.77 | $0 | $635,401 | $59,461 | Yes (X) | ||
| ROBERT A VEST | ||||||||
| COO | 40.00 | 0.00 | $217,330 | $0 | $46,536 | Yes (X) | ||
| KIMBERLY O YOUNG | ||||||||
| CFO | 40.00 | 0.00 | $218,032 | $0 | $23,603 | Yes (X) | ||
| HELEN P KESLER | ||||||||
| CFO ONCOLOGY | 40.00 | 0.00 | $149,407 | $0 | $33,665 | Yes (X) | ||
| ANDREW JETER | ||||||||
| CFO | 40.00 | 0.00 | $106,252 | $0 | $22,125 | Yes (X) | ||
| EDWARD CROCKER MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $1,057,326 | $0 | $21,715 | Yes (X) | ||
| FLORENCE C LEWIS MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $688,405 | $0 | $38,265 | Yes (X) | ||
| JAMES B WALKER MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $653,291 | $0 | $39,704 | Yes (X) | ||
| EDWARD T ROBBINS MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $579,384 | $0 | $39,854 | Yes (X) | ||
| JON P VERHALEN MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $577,306 | $0 | $33,126 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,686,078 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $13,762,385 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,328,039 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 153 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| MIDSOUTH MEDICAL PROFESSIONALS | |||||
| 501 SOUTHWEST DR | JONESBORO | AR | 724031970 | RADIOLOGY ONCOLOGY SERV. | $3,054,439 |
| HURON CONSULTING | |||||
| 550 W VAN BUREN ST | CHICAGO | IL | 80607 | CONSULTING SERVICES | $1,666,466 |
| SHIFTWISE | |||||
| PO BOX 70870 | ST PAUL | MN | 551709705 | STAFFING SERVICES | $1,002,369 |
| BOYLE INVESTMENT CO | |||||
| 5900 POPLAR AVE 100 | MEMPHIS | TN | 38119 | BUILDING MAINTENCE | $926,666 |
| ADVISORY BOARD | |||||
| PO BOX 79461 | BALTIMORE | MD | 212790461 | CONSULTING SERVICES | $803,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $13,311 | RelatedOrganizationsAmt |
| Total Contributions | $13,311 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $109,593,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,509,937 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $83,086 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $109,593,023 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $142,215 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,314 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75,901 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,901 | TotalRevenueColumnAmt |
| Exclusion | $75,901 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $101,777 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$101,777 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$101,777 | TotalRevenueColumnAmt |
| Exclusion | -$101,777 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON INVESTMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$1,059,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,059,407 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,059,407 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,521,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,450,530 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $83,086 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$25,876 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,472 | TotalAmt |
| Program Services | $40,472 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,369,030 | TotalAmt |
| Program Services | $5,095,224 | ProgramServicesAmt |
| Management And General | $1,273,806 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,484,112 | TotalAmt |
| Program Services | $62,787,290 | ProgramServicesAmt |
| Management And General | $15,696,822 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,745,194 | TotalAmt |
| Program Services | $1,396,155 | ProgramServicesAmt |
| Management And General | $349,039 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,920,454 | TotalAmt |
| Program Services | $7,136,363 | ProgramServicesAmt |
| Management And General | $1,784,091 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,443,812 | TotalAmt |
| Program Services | $3,555,050 | ProgramServicesAmt |
| Management And General | $888,762 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,372,873 | TotalAmt |
| Program Services | $6,499,702 | ProgramServicesAmt |
| Management And General | $873,171 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,139 | TotalAmt |
| Program Services | $170,511 | ProgramServicesAmt |
| Management And General | $42,628 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,475,385 | TotalAmt |
| Program Services | $1,980,308 | ProgramServicesAmt |
| Management And General | $495,077 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,925,119 | TotalAmt |
| Program Services | $4,740,095 | ProgramServicesAmt |
| Management And General | $1,185,024 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,445 | TotalAmt |
| Program Services | $144,178 | ProgramServicesAmt |
| Management And General | $216,267 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,019 | TotalAmt |
| Program Services | $82,408 | ProgramServicesAmt |
| Management And General | $123,611 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,103 | TotalAmt |
| Program Services | $76,082 | ProgramServicesAmt |
| Management And General | $19,021 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,767,273 | TotalAmt |
| Program Services | $2,213,818 | ProgramServicesAmt |
| Management And General | $553,455 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,662,550 | TotalAmt |
| Program Services | $1,330,040 | ProgramServicesAmt |
| Management And General | $332,510 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UBI TAXES | $500 | $400 | $100 |
| MEDICAL SUPPLIES | $3,907,509 | $3,907,509 | $0 |
| REPAIR & MAINTENANCE | $1,598,337 | $1,278,670 | $319,667 |
| MANAGEMENT FEES | $1,500,819 | $1,200,655 | $300,164 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,307 | TotalAmt |
| Program Services | $949,700 | ProgramServicesAmt |
| Management And General | $403,607 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,442,952 | TotalAmt |
| Program Services | $104,584,630 | ProgramServicesAmt |
| Management And General | $24,858,322 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,740 | BOYAmt |
| EOY | $12,075 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,573 | BOYAmt |
| EOY | $2,828,353 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,192,060 | BOYAmt |
| EOY | $170,049,582 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,259 | BOYAmt |
| EOY | $4,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,776 | BOYAmt |
| EOY | $1,005,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,196,623 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,044,582 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,862,476 | BOYAmt |
| EOY | $22,152,041 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,376,589 | BOYAmt |
| EOY | $2,165,853 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615,500 | BOYAmt |
| EOY | $1,815,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,436 | BOYAmt |
| EOY | $31,330 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,253,409 | BOYAmt |
| EOY | $200,064,918 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,054,570 | BOYAmt |
| EOY | $8,081,840 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,546,293 | BOYAmt |
| EOY | $1,741,486 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,215,809 | BOYAmt |
| EOY | $259,964,074 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,816,672 | BOYAmt |
| EOY | $269,787,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$49,563,263 | BOYAmt |
| EOY | -$69,722,482 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$49,563,263 | BOYAmt |
| EOY | -$69,722,482 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,253,409 | BOYAmt |
| EOY | $200,064,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$20,921,901 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $762,682 | 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 Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 10 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (10 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| BAPTIST MEMORIAL HOSPITAL-INC | ||||
| 620123940 | 3 | 0 | $312,302 | $0 |
| BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC | ||||
| 640772726 | 3 | 0 | $0 | $0 |
| BAPTIST MEMORIAL HOSPITAL-TIPTON INC | ||||
| 621113167 | 3 | 0 | $406,900 | $0 |
| BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC | ||||
| 640663760 | 3 | 0 | $0 | $0 |
| BAPTIST MEMORIAL HOSPITAL-UNION CITY INC | ||||
| 621138045 | 3 | 0 | $0 | $0 |
| BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC | ||||
| 621166050 | 3 | 0 | $0 | $0 |
| BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC | ||||
| 630997281 | 3 | 0 | $0 | $0 |
| BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICESINC | ||||
| 581645396 | 3 | 0 | $0 | $0 |
| BAPTIST MEMORIAL HOSPITAL-DESOTO INC | ||||
| 640682111 | 3 | 0 | $3,726,332 | $0 |
| BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC | ||||
| 621519754 | 3 | 0 | $1,543,327 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 10 | SupportedOrganizationsTotalCnt |
| Support Sum | $5,988,861 | SupportSumAmt |
| Other Support Sum | $0 | 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 Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART IV, SECTION A LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE 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). | ExplanationTxt |
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 | $5,635,845 | OtherCostOrOtherBasisAmt |
| Book Value | $5,635,845 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,381,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,345,188 | DepreciationAmt |
| Book Value | $8,035,926 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,998,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,442,125 | DepreciationAmt |
| Book Value | $2,556,865 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,556,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,919,207 | DepreciationAmt |
| Book Value | $4,637,122 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,624,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $338,062 | DepreciationAmt |
| Book Value | $1,286,283 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,152,041 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $258,676,175 |
| OTHER L/T DEBT | $1,287,740 |
| OTHER CURRENT LIABILITIES | $159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $259,964,074 | 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 STATEMENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND SUBSIDIARIES: AS OF SEPTEMBER 30, 2016 AND 2015, BAPTIST MEMORIAL HEALTH CARE CORPORATION HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS UNDER FASB ASC TOPIC 740, INCOME TAXES, REQUIRING ADJUSTMENTS TO ITS COMBINED FINANCIAL STATEMENTS. IN THE EVENT BAPTIST MEMORIAL HEALTH CARE CORPORATION WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS AS INTEREST EXPENSE. GENERALLY, BAPTIST MEMORIAL HEALTH CARE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2012 (FISCAL YEAR ENDED SEPTEMBER 30, 2013). | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC | |||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 581544781 | 501(c)(3) | $6,700 | DONATION FOR DUCK CLASSIC |
| TENNESSEE MEDICAL FOUNDATION | |||||||
| 216 CENTERVIEW DR SUITE 304 | BRENTWOOD | TN | 37027 | 620541813 | 501(c)(3) | $10,000 | GENERAL DONATION |
| GERMANTOWN CHAMBER OF COMMERCE | |||||||
| 2195 S GERMANTOWN RD | GERMANTOWN | TN | 38138 | 581678629 | 501(c)(6) | $7,750 | PARTNER SPONSOR |
| MAKE A WISH FOUNDATION | |||||||
| 1780 MT MORIAH WOODS BLVD 10 | MEMPHIS | TN | 38117 | 621253153 | 501(c)(3) | $5,000 | GENERAL DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
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'S VERIFIED BY THE IRS DATABASE BEFORE THEY CAN PROCEED WITH THEIR REQUEST. THEY MAY USE OUR ONLINE CHARITABLE REQUEST APPLICATION TO SUBMIT A REQUEST. IF THEY ARE NOT A 501 (C)(3) ORGANIZATION, THEY ARE REQUIRED TO SUBMIT A COPY OF THEIR DETERMINATION LETTER FROM THE IRS VALIDATING THEIR EXEMPT STATUS BEFORE WE CAN PROVIDE ANY IN-KIND GIVEAWAYS OR SERVICES. WE ALSO MONITOR THE FUNDS TO ENSURE THEY ARE USED FOR THE PURPOSE GRANTED. WE MAKE EVERY EFFORT TO DIRECT OUR FUNDING TO A PROGRAM FOR A SPECIFIC PURPOSE. ORGANIZATIONS ARE ASKED TO SHOW RESULTS AND DOCUMENTATION ANNUALLY BEFORE THEIR REQUEST CAN BE CONSIDERED FOR FUTURE FUNDING. THE REQUESTS ARE REVIEWED AND APPROVED BY VARIOUS INDIVIDUALS DEPENDING UPON THE TYPE AND AMOUNT OF THE REQUEST. SMALL AMOUNTS MAY BE APPROVED BY THE SYSTEM COORDINATOR, CASH SPONSORSHIPS MAY BE APPROVED BY THE SYSTEM DIRECTOR OF COMMUNICATIONS, ANYTHING OVER $10,000 MAY BE APPROVED BY THE BAPTIST MEMORIAL HEALTH CARE FOUNDATION SENIOR V.P., AND ANYTHING OVER $50,000 NEEDS APPROVAL BY THE CORPORATE PRESIDENT/CEO. FOR MORE INFORMATION ABOUT BAPTIST CHARITABLE GIVING GUIDELINES, PLEASE VISIT https://www.bmhgiving.org/ | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (36 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 | ||||||||||||||
| DIRECTOR | $0 | $773,843 | $0 | $357,353 | $0 | $114,724 | $0 | $31,250 | $0 | $23,784 | $0 | $1,300,954 | $0 | $0 |
| PAUL D DEPRIEST MD | ||||||||||||||
| DIRECTOR | $0 | $566,927 | $0 | $229,883 | $0 | $103,069 | $0 | $30,625 | $0 | $25,180 | $0 | $955,684 | $0 | $0 |
| DONALD R POUNDS | ||||||||||||||
| DIRECTOR (THRU 12/15) | $0 | $536,555 | $0 | $202,283 | $0 | $369,504 | $0 | $61,875 | $0 | $17,769 | $0 | $1,187,986 | $0 | $0 |
| JAMES W BOSWELL | ||||||||||||||
| PRES/CEO/DIR (THRU 11/15) | $0 | $499,372 | $0 | $124,791 | $0 | $105,055 | $0 | $43,875 | $0 | $27,430 | $0 | $800,523 | $0 | $0 |
| MARK SWANSON MD | ||||||||||||||
| PRES/CEO/DIR (AS OF 11/15) | $0 | $489,210 | $0 | $38,096 | $0 | $33,084 | $0 | $17,500 | $0 | $21,655 | $0 | $599,545 | $0 | $0 |
| WILLIAM A GRIFFIN | ||||||||||||||
| DIRECTOR (AS OF 1/16) | $0 | $294,107 | $0 | $102,309 | $0 | $39,441 | $0 | $33,125 | $0 | $20,951 | $0 | $489,933 | $0 | $0 |
| PAUL S BIERMAN MD | ||||||||||||||
| DIRECTOR | $0 | $832,083 | $0 | $157,028 | $0 | $105 | $0 | $36,010 | $0 | $33,898 | $0 | $1,059,124 | $0 | $0 |
| MARK CASTELLAW MD | ||||||||||||||
| DIRECTOR | $524,355 | $0 | $17,465 | $0 | $20 | $0 | $26,500 | $0 | $15,000 | $0 | $583,340 | $0 | $0 | $0 |
| ALAN COHEN MD | ||||||||||||||
| DIRECTOR | $274,154 | $0 | $50,347 | $0 | $291 | $0 | $20,753 | $0 | $19,823 | $0 | $365,368 | $0 | $0 | $0 |
| JOHN CRAIG MD | ||||||||||||||
| DIRECTOR/PHYSICIAN | $648,053 | $0 | $289,628 | $0 | $68 | $0 | $0 | $0 | $20,780 | $0 | $958,529 | $0 | $0 | $0 |
| STEPHEN EDGE MD | ||||||||||||||
| DIRECTOR (THRU 11/15) | $0 | $509,785 | $0 | $103,735 | $0 | $111,614 | $0 | $48,225 | $0 | $20,793 | $0 | $794,152 | $0 | $0 |
| FREDDIE L EVERSON MD | ||||||||||||||
| DIRECTOR/PHYSICIAN | $244,277 | $0 | $15,558 | $0 | $35 | $0 | $21,230 | $0 | $14,835 | $0 | $295,935 | $0 | $0 | $0 |
| CARY M FINN MD | ||||||||||||||
| DIRECTOR/PHYSICIAN | $261,418 | $0 | $352,716 | $0 | $309 | $0 | $26,500 | $0 | $24,309 | $0 | $665,252 | $0 | $0 | $0 |
| JANET D GEIGER MD | ||||||||||||||
| DIRECTOR/PHYSICIAN | $163,230 | $0 | $0 | $0 | $23 | $0 | $22,787 | $0 | $807 | $0 | $186,847 | $0 | $0 | $0 |
| EMMEL GOLDENJR MD | ||||||||||||||
| DIRECTOR | $0 | $499,647 | $0 | $10,750 | $0 | $20 | $0 | $37,250 | $0 | $21,671 | $0 | $569,338 | $0 | $0 |
| JOHN W HALE MD | ||||||||||||||
| DIRECTOR/PHYSICIAN | $304,520 | $0 | $5,969 | $0 | $670 | $0 | $28,155 | $0 | $19,193 | $0 | $358,507 | $0 | $0 | $0 |
| GREGORY K JENKINS MD | ||||||||||||||
| DIRECTOR/PHYSICIAN | $293,469 | $0 | $0 | $0 | $208 | $0 | $3,720 | $0 | $14,934 | $0 | $312,331 | $0 | $0 | $0 |
| SANJEEV KUMAR MD | ||||||||||||||
| DIRECTOR/PHYSICIAN | $386,765 | $0 | $261,275 | $0 | $60 | $0 | $24,625 | $0 | $26,832 | $0 | $699,557 | $0 | $0 | $0 |
| HARVEY F MASON MD | ||||||||||||||
| DIRECTOR/PHYSICIAN | $323,559 | $0 | $20,880 | $0 | $23 | $0 | $22,644 | $0 | $22,288 | $0 | $389,394 | $0 | $0 | $0 |
| ANTHONY WHITE MD | ||||||||||||||
| DIRECTOR | $0 | $707,419 | $0 | $0 | $0 | $0 | $0 | $17,404 | $0 | $0 | $0 | $724,823 | $0 | $0 |
| ROBERT TAYLOR MD | ||||||||||||||
| DIRECTOR | $0 | $408,039 | $0 | $0 | $0 | $0 | $0 | $24,000 | $0 | $0 | $0 | $432,039 | $0 | $0 |
| STEPHEN WOODRUFF MD | ||||||||||||||
| PHYSICIAN | $0 | $294,240 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $294,240 | $0 | $0 |
| CHARLES WOODALL MD | ||||||||||||||
| PHYSICIAN | $0 | $361,229 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $361,229 | $0 | $0 |
| ANNE SULLIVAN MD | ||||||||||||||
| PHYSICIAN | $0 | $305,563 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $305,563 | $0 | $0 |
| EARL WEEKS MD | ||||||||||||||
| DIRECTOR | $0 | $1,094,998 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,094,998 | $0 | $0 |
| MARK COPPESS MD | ||||||||||||||
| DIRECTOR | $0 | $763,434 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $763,434 | $0 | $0 |
| STEVEN GUBIN MD | ||||||||||||||
| DIRECTOR | $0 | $1,987,689 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,987,689 | $0 | $0 |
| GREGORY M DUCKETT | ||||||||||||||
| V.P./SECRETARY | $0 | $406,753 | $0 | $152,260 | $0 | $76,388 | $0 | $33,125 | $0 | $26,336 | $0 | $694,862 | $0 | $0 |
| ROBERT A VEST | ||||||||||||||
| COO | $201,643 | $0 | $11,539 | $0 | $4,148 | $0 | $26,023 | $0 | $20,513 | $0 | $263,866 | $0 | $0 | $0 |
| KIMBERLY O YOUNG | ||||||||||||||
| CFO | $203,278 | $0 | $12,250 | $0 | $2,504 | $0 | $21,463 | $0 | $2,140 | $0 | $241,635 | $0 | $0 | $0 |
| HELEN P KESLER | ||||||||||||||
| CFO ONCOLOGY | $139,244 | $0 | $8,498 | $0 | $1,665 | $0 | $11,272 | $0 | $22,393 | $0 | $183,072 | $0 | $0 | $0 |
| EDWARD CROCKER MD | ||||||||||||||
| PHYSICIAN | $1,055,611 | $0 | $0 | $0 | $1,715 | $0 | $0 | $0 | $21,715 | $0 | $1,079,041 | $0 | $0 | $0 |
| FLORENCE C LEWIS MD | ||||||||||||||
| PHYSICIAN | $688,300 | $0 | $0 | $0 | $105 | $0 | $24,000 | $0 | $14,265 | $0 | $726,670 | $0 | $0 | $0 |
| JAMES B WALKER MD | ||||||||||||||
| PHYSICIAN | $651,932 | $0 | $0 | $0 | $1,359 | $0 | $19,875 | $0 | $19,829 | $0 | $692,995 | $0 | $0 | $0 |
| EDWARD T ROBBINS MD | ||||||||||||||
| PHYSICIAN | $564,807 | $0 | $14,000 | $0 | $577 | $0 | $26,500 | $0 | $13,354 | $0 | $619,238 | $0 | $0 | $0 |
| JON P VERHALEN MD | ||||||||||||||
| PHYSICIAN | $251,981 | $0 | $282,906 | $0 | $42,419 | $0 | $19,528 | $0 | $13,598 | $0 | $610,432 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER, HAS A GOVERNANCE COMMITTEE MADE UP OF THE BOARD OF DIRECTORS, WHO ALONG WITH THE HUMAN RESOURCE DEPARTMENT, UTILIZES INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION STUDIES, AND APPROVAL BY THE COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL. |
| Part I, Lines 4a-b | A SEVERANCE PAYMENT WAS MADE TO STEPHEN EDGE, M.D. IN THE AMOUNT OF $31,889.76. NON-QUALIFIED RETIREMENT PLANS: 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. NO PAYMENTS WERE MADE TO LISTED PERSONS IN PART VII UNDER THE VARIOUS NON-QUALIFIED DEFERRED COMPENSATION PLANS DURING THE YEAR. |
| 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 PREFORMANCE 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 L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (13 entries)
| Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|
| INTERNAL MEDICINE ASSOCIATES OF MEMPHIS PA | |||||
| Yes (X) | $228,792 | $22,879 | 0 | Yes (1) | Yes (1) |
| THE DOCTORS' CLINIC OF UNION CITY TN PC | |||||
| Yes (X) | $838,350 | $167,670 | 0 | Yes (1) | Yes (1) |
| MEMPHIS PRIMARY CARE ASSOCIATES PLLC | |||||
| Yes (X) | $328,167 | $131,267 | 0 | Yes (1) | Yes (1) |
| DR E TODD ROBBINS PC | |||||
| Yes (X) | $92,501 | $61,668 | 0 | Yes (1) | Yes (1) |
| THE DOCTORS' CLINIC OF UNION CITY TN PC | |||||
| Yes (X) | $105,000 | $70,000 | 0 | Yes (1) | Yes (1) |
| THE DOCTORS' CLINIC OF UNION CITY TN PC | |||||
| Yes (X) | $158,500 | $105,667 | 0 | Yes (1) | Yes (1) |
| MASON SURGICAL GROUP PLLC | |||||
| Yes (X) | $100,001 | $66,668 | 0 | Yes (1) | Yes (1) |
| KI M CHANG MD PC | |||||
| Yes (X) | $81,000 | $54,000 | 0 | Yes (1) | Yes (1) |
| THE ENDOCRINE CLINIC PC | |||||
| Yes (X) | $750,000 | $625,000 | 0 | Yes (1) | Yes (1) |
| WOMAN'S CLINIC PA | |||||
| Yes (X) | $116,667 | $70,000 | 0 | Yes (1) | Yes (1) |
| MEMPHIS WOMEN'S CONSULTANTS PLLC | |||||
| Yes (X) | $166,668 | $166,668 | 0 | Yes (1) | Yes (1) |
| CARDIOVASCULAR SURGERY CLINIC PLLC | |||||
| Yes (X) | $166,667 | $100,000 | 0 | Yes (1) | Yes (1) |
| MIKE FOSTER MD PC | |||||
| Yes (X) | $166,665 | $99,999 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,741,486 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELROSE BLACKETT MD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CURRENT KEY EMPLOYEE WHO OWNED MORE THAN 5% OF SELLER, A PLLC | RelationshipDescriptionTxt |
| Transaction | ON NOVEMBER 1, 2015 THE ORGANIZATION PURCHASED ASSETS & ASSUMED CERTAIN LIABILITIES FROM MEMPHIS WOMEN'S CONSULTANTS, PLLC ("SELLER") FOR A PURCHASE PRICE OF $232,788 OF WHICH $166,668 WAS REPRESENTED BY A NOTE PAYBLE TO THE SELLER. IN ADDITION, THE SELLER ASSIGNED TO THE ORGANIZATION CERTAIN LEASE AGREEMENTS FOR THE USE OF CERTAIN SPACE PREVIOUSLY UTILIZED BY THE SELLER. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II | FormAndLineReferenceDesc |
| Explanation | MEMPHIS WOMEN'S CONSULTANTS, PLLC:COLUMN (b):CERTAIN OFFICERS, DIRECTORS, AND HIGHLY COMPENSATED EMPLOYEES OF BAPTIST MEMORIAL MEDICAL GROUP, INC. WHO HAD MORE THAN 35 PERCENT OF THE TOTAL COMBINED VOTING POWER OF MEMPHIS WOMEN'S CONSULTANTS, PLLC., THE INTERESTED PERSONS.COLUMN (c):BAPTIST MEMORIAL MEDICAL GROUP, INC. PURCHASED CERTAIN ASSETS FROM MEMPHIS WOMEN'S CONSULTANTS, PLLC ON NOVEMBER 1, 2015. THE PARTIES AGREED THAT $166,668 OF THE PURCHASE PRICE WOULD BE PAID IN PERIODIC INSTALLMENTS REPRESENTED BY A PROMISSORY NOTE PAYABLE TO MEMPHIS WOMEN'S CONSULTANTS, PLLC.CARDIOVASCULAR SURGERY CLINIC, PLLC:COLUMN (b):CERTAIN OFFICERS, DIRECTORS, AND HIGHLY COMPENSATED EMPLOYEES OF BAPTIST MEMORIAL MEDICAL GROUP, INC. WHO HAD MORE THAN 35 PERCENT OF THE TOTAL COMBINED VOTING POWER OF CARDIOVASCULAR SURGERY CLINIC, PLLC, THE INTERESTED PERSON.COLUMN (c):BAPTIST MEMORIAL MEDICAL GROUP, INC. PURCHASED CERTAIN ASSETS FROM CARDIOVASCULAR SURGERY CLINIC, PLLC ON SEPTEMBER 1, 2015. THE PARTIES AGREED THAT $166,667 OF THE PURCHASE PRICE WOULD BE PAID IN PERIODIC INSTALLMENTS REPRESENTED BY A PROMISSORY NOTE PAYABLE TO CARDIOVASCULAR SURGERY CLINIC, PLLC.INTERNAL MEDICINE ASSOCIATES, P.A.:COLUMN (b):CERTAIN OFFICERS, DIRECTORS, AND HIGHLY COMPENSATED EMPLOYEES OF BAPTIST MEMORIAL MEDICAL GROUP, INC. WHO HAD MORE THAN 35 PERCENT OF THE TOTAL COMBINED VOTING POWER OF INTERNAL MEDICINE ASSOCIATES OF MEMPHIS, P.A., THE INTERESTED PERSONS.COLUMN (c):BAPTIST MEMORIAL MEDICAL GROUP, INC. PURCHASED CERTAIN ASSETS FROM INTERNAL MEDICINE ASSOCIATES OF MEMPHIS, P.A. ON DECEMBER 12, 2011. THE PARTIES AGREED THAT $228,792 OF THE PURCHASE PRICE WOULD BE PAID IN PERIODIC INSTALLMENTS REPRESENTED BY A PROMISSORY NOTE PAYABLE TO INTERNAL MEDICINE ASSOCIATES OF MEMPHIS, P.A.THE DOCTORS' CLINIC OF UNION CITY, TN, P.C.:COLUMN (b):CERTAIN OFFICERS, DIRECTORS, AND HIGHLY COMPENSATED EMPLOYEES OF BAPTIST MEMORIAL MEDICAL GROUP, INC. WHO HAD MORE THAN 35 PERCENT OF THE TOTAL COMBINED VOTING POWER OF THE DOCTORS' CLINIC OF UNION CITY, TN P.C. THE INTERESTED PERSONS.COLUMN (c):BAPTIST MEMORIAL MEDICAL GROUP, INC. PURCHASED CERTAIN ASSETS FROM THE DOCTORS' CLINIC OF UNION CITY, TN, P.C. ON MARCH 1, 2012. THE PARTIES AGREED THAT $838,350 OF THE PURCHASE PRICE WOULD BE PAID IN PERIODIC INSTALLMENTS REPRESENTED BY A PROMISSORY NOTE PAYABLE TO THE DOCTOR'S CLINIC OF UNION CITY, TN, P.C.MIKE FOSTER, M.D., P.C.:COLUMN (b):CERTAIN OFFICERS, DIRECTORS, AND HIGHLY COMPENSATED EMPLOYEES OF BAPTIST MEMORIAL MEDICAL GROUP, INC. WHO HAD MORE THAN 35 PERCENT OF THE TOTAL COMBINED VOTING POWER OF MIKE FOSTER, M.D., P.C. THE INTERESTED PERSONS.COLUMN (c):BAPTIST MEMORIAL MEDICAL GROUP, INC. PURCHASED CERTAIN ASSETS FROM MIKE FOSTER, M.D., P.C. ON SEPTEMBER 1, 2014. THE PARTIES AGREED THAT $166,665 OF THE PURCHASE PRICE WOULD BE PAID IN PERIODIC INSTALLMENTS REPRESENTED BY A PROMISSORY NOTE PAYABLE TO MIKE FOSTER, M.D., P.C.MEMPHIS PRIMARY CARE ASSOCIATES, PLLC:COLUMN (b):CERTAIN OFFICERS, DIRECTORS, AND HIGHLY COMPENSATED EMPLOYEES OF BAPTIST MEMORIAL MEDICAL GROUP, INC. WHO HAD MORE THAN 35 PERCENT OF THE TOTAL COMBINED VOTING POWER OF MEMPHIS PRIMARY CARE ASSOCIATES, PLLC THE INTERESTED PERSONS.COLUMN (c):BAPTIST MEMORIAL MEDICAL GROUP, INC. PURCHASED CERTAIN ASSETS FROM MEMPHIS PRIMARY CARE ASSOCIATES, PLLC DECEMBER 1, 2012. THE PARTIES AGREED THAT $328,167 OF THE PURCHASE PRICE WOULD BE PAID IN PERIODIC INSTALLMENTS REPRESENTED BY A PROMISSORY NOTE PAYABLE TO MEMPHIS PRIMARY CARE ASSOCIATES, PLLC.DR. E. TODD ROBBINS, P.C.:COLUMN (b):CERTAIN OFFICERS, DIRECTORS, AND HIGHLY COMPENSATED EMPLOYEES OF BAPTIST MEMORIAL MEDICAL GROUP, INC. WHO HAD MORE THAN 35 PERCENT OF THE TOTAL COMBINED VOTING POWER OF DR. E. TODD ROBBINS, P.C. THE INTERESTED PERSONS.COLUMN (c):BAPTIST MEMORIAL MEDICAL GROUP, INC. PURCHASED CERTAIN ASSETS FROM DR. E. TODD ROBBINS, P.C. DECEMBER 31, 2012. THE PARTIES AGREED THAT $154,167 OF THE PURCHASE PRICE WOULD BE PAID IN PERIODIC INSTALLMENTS REPRESENTED BY A PROMISSORY NOTE PAYABLE TO DR. E. TODD ROBBINS, P.C.COLLIERVILLE FAMILY MEDICAL CENTER, P.C.:COLUMN (b):CERTAIN OFFICERS, DIRECTORS, AND HIGHLY COMPENSATED EMPLOYEES OF BAPTIST MEMORIAL MEDICAL GROUP, INC. WHO HAD MORE THAN 35 PERCENT OF THE TOTAL COMBINED VOTING POWER OF COLLIERVILLE FAMILY MEDICAL CENTER P.C. THE INTERESTED PERSONS.COLUMN (c):BAPTIST MEMORIAL MEDICAL GROUP, INC. PURCHASED CERTAIN ASSETS FROM COLLIERVILLE FAMILY MEDICAL CENTER, P.C. ON FEBRUARY 1, 2013. THE PARTIES AGREED THAT $175,000 OF THE PURCHASE PRICE WOULD BE PAID IN PERIODIC INSTALLMENTS REPRESENTED BY A PROMISSORY NOTE PAYABLE TO COLLIERVILLE FAMILY MEDICAL CENTER, P.C.RIVER CITY PEDIATRICS, P.C.:COLUMN (b):CERTAIN OFFICERS, DIRECTORS, AND HIGHLY COMPENSATED EMPLOYEES OF BAPTIST MEMORIAL MEDICAL GROUP, INC. WHO HAD MORE THAN 35 PERCENT OF THE TOTAL COMBINED VOTING POWER OF RIVER CITY PEDIATRICS, P.C. THE INTERESTED PERSONS.COLUMN (c):BAPTIST MEMORIAL MEDICAL GROUP, INC. PURCHASED CERTAIN ASSETS FROM RIVER CITY PEDIATRICS, P.C. ON APRIL 30, 2013. THE PARTIES AGREED THAT $264,167 OF THE PURCHASE PRICE WOULD BE PAID IN PERIODIC INSTALLMENTS REPRESENTED BY A PROMISSORY NOTE PAYABLE TO RIVER CITY PEDIATRICS, P.C.MASON SURGICAL GROUP, PLLC:COLUMN (b):CERTAIN OFFICERS, DIRECTORS, AND HIGHLY COMPENSATED EMPLOYEES OF BAPTIST MEMORIAL MEDICAL GROUP, INC. WHO HAD MORE THAN 35 PERCENT OF THE TOTAL COMBINED VOTING POWER OF MASON SURGICAL GROUP, PLLC THE INTERESTED PERSONS.COLUMN (c):BAPTIST MEMORIAL MEDICAL GROUP, INC. PURCHASED CERTAIN ASSETS FROM MASON SURGICAL GROUP, PLLC ON MAY 31, 2013. THE PARTIES AGREED THAT $166,667 OF THE PURCHASE PRICE WOULD BE PAID IN PERIODIC INSTALLMENTS REPRESENTED BY A PROMISSORY NOTE PAYABLE TO MASON SURGICAL GROUP, PLLC.KI M. CHANG, M.D., P.C.:COLUMN (b):CERTAIN OFFICERS, DIRECTORS, AND HIGHLY COMPENSATED EMPLOYEES OF BAPTIST MEMORIAL MEDICAL GROUP, INC. WHO HAD MORE THAN 35 PERCENT OF THE TOTAL COMBINED VOTING POWER OF KI M. CHANG, M.D., P.C. THE INTERESTED PERSONS.COLUMN (c):BAPTIST MEMORIAL MEDICAL GROUP, INC. PURCHASED CERTAIN ASSETS FROM KI M. CHANG, M.D., P.C. ON JULY 7, 2013. THE PARTIES AGREED THAT $135,000 OF THE PURCHASE PRICE WOULD BE PAID IN PERIODIC INSTALLMENTS REPRESENTED BY A PROMISSORY NOTE PAYABLE TO KI M. CHANG, M.D., P.C.THE ENDOCRINE CLINIC, P.C.:COLUMN (b):CERTAIN OFFICERS, DIRECTORS, AND HIGHLY COMPENSATED EMPLOYEES OF BAPTIST MEMORIAL MEDICAL GROUP, INC. WHO HAD MORE THAN 35 PERCENT OF THE TOTAL COMBINED VOTING POWER OF THE ENDOCRINE CLINIC, P.C. THE INTERESTED PERSONS.COLUMN (c):BAPTIST MEMORIAL MEDICAL GROUP, INC. PURCHASED CERTAIN ASSETS FROM THE ENDOCRINE CLINIC, P.C. ON MARCH 1, 2014. THE PARTIES AGREED THAT $875,000 OF THE PURCHASE PRICE WOULD BE PAID IN PERIODIC INSTALLMENTS REPRESENTED BY A PROMISSORY NOTE PAYABLE TO THE ENDOCRINE CLINIC, P.C.WOMAN'S CLINIC, P.A.:COLUMN (b):CERTAIN OFFICERS, DIRECTORS, AND HIGHLY COMPENSATED EMPLOYEES OF BAPTIST MEMORIAL MEDICAL GROUP, INC. WHO HAD MORE THAN 35 PERCENT OF THE TOTAL COMBINED VOTING POWER OF WOMEN'S CLINIC, P.A. THE INTERESTED PERSONS.COLUMN (c):BAPTIST MEMORIAL MEDICAL GROUP, INC. PURCHASED CERTAIN ASSETS FROM WOMEN'S CLINIC, P.A. ON APRIL 1, 2014. THE PARTIES AGREED THAT $116,667 OF THE PURCHASE PRICE WOULD BE PAID IN PERIODIC INSTALLMENTS REPRESENTED BY A PROMISSORY NOTE PAYABLE TO WOMEN'S CLINIC, P.A. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V: STATEMENTS REGARDING OTHER IRS FILINGS & TAX COMPLIANCE: | LINE 1a: ALL FORMS 1099 ARE PREPARED BY THE ACCOUNTS PAYABLE DEPARTMENT OF THE SOLE MEMBER, BAPTIST MEMORIAL HEALTH CARE CORPORATION. ALL FORMS 1099 ARE ISSUED USING THE FEDERAL TAX IDENTIFICATION NUMBER OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. THE 1099S ARE NOT PROCESSED BY ENTITY, BUT BY VENDOR GROUP. MANY VENDORS PERFORM SERVICES FOR MULTIPLE BAPTIST 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. LINE 2a: THE PAYROLL FUNCTION IS CENTRALIZED AT THE PAYROLL DEPARTMENT OF THE SOLE MEMBER, BAPTIST MEMORIAL HEALTH CARE CORPORATION. THE CORPORATE PAYROLL DEPARTMENT IS RESPONSIBLE FOR ALL SALARIES AND WAGES OF THE EMPLOYEES FOR THE ENTIRE BAPTIST SYSTEM. THE W-3s AND W-2s ARE SUBMITTED ELECTRONICALLY TO THE IRS 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 PART V, LINE 2a REFLECTS THE NUMBER OF EMPLOYEES AT THIS FACILITY WHO RECEIVED A W-2. THE TOTAL NUMBER OF W-2S FOR ALL BAPTIST ENTITIES IS REPORTED ON THE BAPTIST MEMORIAL HEALTH CARE CORPORATION W-3. LINE 7g: THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY REQUIRING IT TO FILE A FORM 8899. Line 7h: THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF CARS, BOATS, AIRPLANES, OR OTHER VEHICLES REQUIRING IT TO FILE A FORM 1098-C. |
| Form 990, Part VI, Section A, line 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION AS SOLE MEMBER OF BAPTIST MEMORIAL MEDICAL GROUP, INC. PROVIDES CERTAIN LEGAL, FINANCE, QUALITY, AND PERSONNEL SERVICES PURSUANT TO A SHARED SERVICES AGREEMENT. |
| Form 990, Part VI, Section A, line 6 | BAPTIST MEMORIAL MEDICAL GROUP, INC. IS A NON-STOCK CORPORATION WHOSE SOLE MEMBER IS BAPTIST MEMORIAL HEALTH CARE CORPORATION. |
| Form 990, Part VI, Section A, line 7a | BAPTIST MEMORIAL HEALTH CARE CORPORATION AS THE SOLE MEMBER OF BAPTIST MEMORIAL MEDICAL GROUP, INC. ELECTS ITS BOARD OF DIRECTORS. |
| Form 990, Part VI, Section A, line 7b | BAPTIST MEMORIAL HEALTH CARE CORPORATION AS THE SOLE MEMBER OF BAPTIST MEMORIAL MEDICAL GROUP, INC. APPROVES THE BOARD OF DIRECTORS ACTIONS. |
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS REVIEWED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION'S PRESIDENT/CEO, SR. V.P./CFO, AND THE ORGANIZATION'S CFO. IN ADDITION, THE FORM 990 IS REVIEWED ON A ROTATING BASIS OF EVERY FOUR YEARS BY AN OUTSIDE INDEPENDENT ACCOUNTING AND TAX FIRM. THE FORM 990 WAS NOT REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMITTING IT TO THE IRS. HOWEVER, BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER, HAS A GOVERNANCE COMMITTEE THAT IS APPOINTED BY ITS BOARD OF DIRECTORS. THE BAPTIST MEMORIAL HEALTH CARE CORPORATION GOVERNANCE COMMITTEE CONSISTS OF THREE OR MORE MEMBERS ALL OF WHICH MAY OR MAY NOT BE MEMBERS OF THE BOARD OF DIRECTORS. THE BAPTIST MEMORIAL HEALTH CARE CORPORATION GOVERNANCE COMMITTEE WILL REVIEW THE FORM 990 AFTER SUBMITTING IT TO THE IRS. |
| Form 990, Part VI, Section B, line 12c | BAPTIST MEMORIAL MEDICAL GROUP, 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 V.P. AND CORPORATE COUNSEL, AND ARE MAINTAINED IN THE BAPTIST MEMORIAL HEALTH CARE CORPORATION LEGAL DEPARTMENT. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, IT WILL BE THE RESPONSIBILITY OF THE CEO, WITH THE INVOLVEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION LEGAL DEPARTMENT, TO RESOLVE THE ISSUE. |
| Form 990, Part VI, Section B, line 15 | BAPTIST MEMORIAL HEALTH CARE CORPORATION'S HUMAN RESOURCE DEPARTMENT, THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND AN INDEPENDENT COMPENSATION CONSULTING FIRM PERFORM ANNUAL REVIEWS EACH DECEMBER AND APPROVE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT PERSONNEL. THEY USE COMPARABILITY DATA AND OTHER SOURCES AS NEEDED. THE CEO AND OTHER TOP MANAGEMENT USE THE SAME TYPE OF INFORMATION TO APPROVE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. ON DECEMBER 14, 2014 THE COMPENSATION WAS REVIEWED AND APPROVED FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2015 FOR THE PRESIDENT, THE VICE PRESIDENTS, AND THE CEO/ADMINISTRATORS. |
| Form 990, Part VI, Section C, line 18 | BAPTIST MEMORIAL MEDICAL GROUP, INC. MAKES COPIES OF ITS FORMS 1023, 990, AND 990-T AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO REQUESTS THEM AS REQUIRED BY THE IRS. |
| Form 990, Part VI, Section C, line 19 | BAPTIST MEMORIAL MEDICAL GROUP, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, line 9: | LOSS ON INVESTMENTS 762,682. |
| PART XII, LINE 2c: FINANCIAL STATEMENTS AND REPORTING: | BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER, 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 Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST MEMORIAL HEALTH CARE CORPORATION | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 581521475 | MANAGEMENT, ADMINISTRATIVE & FINANCIAL SERVICES FOR AFFILIATES | TN | 501(c)(3) | 509(a)(3) | N/A | 0 | |
| 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) | 509(a)(3) | N/A | Yes (1) | |
| BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC | |||||||||||
| 1003 MONROE | MEMPHIS | TN | 38104 | 621599670 | EDUCATION OF HEALTH CARE PROFESSIONALS | TN | 501(c)(3) | 509(a)(1) | Yes (1) | BAPTIST MEMORIAL HOSPITAL INC | |
| BAPTIST MEMORIAL HEALTH SERVICES INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621509127 | PROVISION OF HEALTH CARE PROVIDERS & HOME MEDICAL EQUIPMENT/SERVICES | TN | 501(c)(3) | 509(a)(2) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 620123940 | HEALTH CARE FACILITY/HOSPITAL | TN | 501(c)(3) | 509(a)(1) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| MEDICAL FINANCIAL SERVICES INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621112364 | COLLECTION AGENCY FOR BAPTIST ENTITIES | TN | 501(c)(3) | 509(a)(3) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC | |||||||||||
| 100 HOSPITAL ST | BOONEVILLE | MS | 38829 | 640663760 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(c)(3) | 509(a)(1) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL-DESOTO INC | |||||||||||
| 7601 SOUTHCREST PKWY | SOUTHAVEN | MS | 38671 | 640682111 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(c)(3) | 509(a)(1) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC | |||||||||||
| 2520 FIFTH ST | COLUMBUS | MS | 39703 | 621519754 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(c)(3) | 509(a)(1) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC | |||||||||||
| 631 RB WILSON DR | HUNTINGDON | TN | 38344 | 621166050 | HEALTH CARE FACILITY/HOSPITAL | TN | 501(c)(3) | 509(a)(1) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST CLINICAL RESEARCH INSTITUTE INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 453032246 | FACILITATE MEDICAL & SCIENTIFIC REASEARCH | TN | 501(c)(3) | 509(a)(3) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI | |||||||||||
| 2301 S LAMAR | OXFORD | MS | 38655 | 640772726 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(c)(3) | 509(a)(1) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL-TIPTON INC | |||||||||||
| 1995 HWY 51 SOUTH | COVINGTON | TN | 38019 | 621113167 | HEALTH CARE FACILITY/HOSPITAL | TN | 501(c)(3) | 509(a)(1) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL-UNION CITY INC | |||||||||||
| 1201 BISHOP ST | UNION CITY | TN | 38261 | 621138045 | HEALTH CARE FACILITY/HOSPITAL | TN | 501(c)(3) | 509(a)(1) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC | |||||||||||
| 200 HWY 30 WEST | NEW ALBANY | MS | 38652 | 630997281 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(c)(3) | 509(a)(1) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL REGIONAL REHABILITAION SERVICES INC | |||||||||||
| 2100 EXETER RD | GERMANTOWN | TN | 38138 | 581645396 | HEALTH CARE FACILITY/HOSPITAL | TN | 501(c)(3) | 509(a)(1) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOME CARE INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 581562973 | HOME HEALTH CARE & HOSPICE SERVICES | TN | 501(c)(3) | 509(a)(2) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL PATIENT SAFETY ORGANIZATION INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 453032372 | ESTABLISHING, MAINTAINING & MANAGING A PATIENT SAFETY ORGANIZATION | TN | 501(c)(3) | 509(a)(3) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL MEDICAL MINI EMP HLTH & WELFARE TRUST | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621407946 | BAPTIST EMPLOYEE HEALTH PLAN | TN | 501(c)(9) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | ||
| BAPTIST MINOR MEDICAL CENTERS INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621538114 | NON-EMERGENCY MEDICAL CLINICS | TN | 501(c)(3) | 509(a)(1) | Yes (1) | BAPTIST MEMORIAL MEDICAL GROUP INC | |
| BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 581544781 | SOLICIT, RAISE, MANAGE, APPLY, & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIES | TN | 501(c)(3) | 509(a)(3) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL-JONESBORO INC | |||||||||||
| 4800 E JOHNSON AVE | JONESBORO | AR | 72401 | 261214372 | HEALTH CARE FACILITY/HOSPITAL | AR | 501(c)(3) | 509(a)(1) | Yes (1) | NEA BAPTIST HEALTH SYSTEM INC | |
| NEA BAPTIST HEALTH SYSTEM INC | |||||||||||
| 4800 E JOHNSON AVE | JONESBORO | AR | 72401 | 271799652 | HEALTH CARE SERVICE PROVIDER | AR | 501(c)(3) | 509(a)(3) | Yes (1) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC | |||||||||||
| 4802 E JOHNSON AVE | JONESBORO | AR | 72401 | 710850123 | HEALTH CARE SERVICE PROVIDER | AR | 501(c)(3) | 509(a)(1) | Yes (1) | NEA BAPTIST HEALTH SYSTEM INC | |
| THE STERN CARDIOVASCULAR FOUNDATION INC | |||||||||||
| 8060 WOLF RIVER BLVD | GERMANTOWN | TN | 38138 | 274396698 | HEALTH CARE SERVICE PROVIDER | TN | 501(c)(3) | 509(a)(1) | Yes (1) | BAPTIST MEMORIAL MEDICAL GROUP INC | |
| BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC | |||||||||||
| 6029 WALNUT GROVE RD | MEMPHIS | TN | 38120 | 452842963 | HEALTH CARE SERVICE PROVIDER | TN | 501(c)(3) | 509(a)(1) | Yes (1) | BAPTIST MEMORIAL MEDICAL GROUP INC | |
| INTEGRITY ONCOLOGY FOUNDATION INC | |||||||||||
| 6286 BRIARCREST AVE STE 308 | MEMPHIS | TN | 38120 | 453303687 | HEALTH CARE SERVICE PROVIDER | TN | 501(c)(3) | 509(a)(1) | Yes (1) | BAPTIST MEMORIAL MEDICAL GROUP INC | |
| MEMPHIS LUNG PHYSICIANS FOUNDATION INC | |||||||||||
| 6025 WALNUT GROVE RD | MEMPHIS | TN | 38120 | 452832975 | HEALTH CARE SERVICE PROVIDER | TN | 501(c)(3) | 509(a)(1) | Yes (1) | BAPTIST MEMORIAL MEDICAL GROUP INC | |
| BOSTON BASKIN CANCER FOUNDATION INC | |||||||||||
| 6029 WALNUT GROVE RD | MEMPHIS | TN | 38120 | 453303607 | HEALTH CARE SERVICE PROVIDER | TN | 501(c)(3) | 509(a)(1) | Yes (1) | BAPTIST MEMORIAL MEDICAL GROUP INC | |
| GASTROINTESTINAL SPECIALISTS FOUNDATION INC | |||||||||||
| 80 HUMPHREYS CENTER | MEMPHIS | TN | 38120 | 352461541 | HEALTH CARE SERVICE PROVIDER | TN | 501(c)(3) | 170(b)(1)(A)(iii) | Yes (1) | BAPTIST MEMORIAL MEDICAL GROUP INC | |
| BMG FAMILY PHYSICIANS GROUP FOUNDATION INC | |||||||||||
| 2859 VAN LEER DR | BARTLETT | TN | 38134 | 461953140 | HEALTH CARE SERVICE PROVIDER | TN | 501(c)(3) | 170(b)(1)(A)(iii) | Yes (1) | BAPTIST MEMORIAL MEDICAL GROUP INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| BAPTIST-DESOTO SURGERY CENTER | |||||||
| 40 BURTON HILLS BLVD STE 500 | NASHVILLE | TN | 37215 | 200804946 | AMBULATORY SURGERY | MS | N/A |
| BAPTIST-EAST MEMPHIS SURGERY CENTER | |||||||
| 80 HUMPHREYS CENTER BLVD STE 101 | MEMPHIS | TN | 38120 | 621846584 | AMBULATORY SURGERY | TN | N/A |
| BAPTIST-GERMANTOWN SURGERY CENTER LP | |||||||
| 40 BURTON HILLS BLVD STE 500 | NASHVILLE | TN | 37215 | 621829424 | AMBULATORY SURGERY | TN | N/A |
| BAPTIST & PHYSICIANS OP SURGERY CENTER OF N MS | |||||||
| 40 BURTON HILLS BLVD STE 500 | NASHVILLE | TN | 37215 | 620925692 | AMBULATORY SURGERY | MS | N/A |
| BAPTIST N MS IMAGING SERVICES LLC | |||||||
| 504 AZALEA DR | OXFORD | MS | 38655 | 262641267 | DIAGNOSTIC SERVICES | MS | N/A |
| EAST MEMPHIS UROLOGY CENTER LP | |||||||
| 40 BURTON HILLS BLVD STE 500 | NASHVILLE | TN | 37215 | 621810940 | AMBULATORY UROLOGICAL SERVICES | TN | N/A |
| MEDICAL ALTERNATIVES | |||||||
| 6949 APPLING FARMS PKWY STE 109 | MEMPHIS | TN | 38133 | 621488427 | HOME INFUSION PRODUCTS & SERVICES TO PATIENTS | TN | N/A |
| MEMPHIS BIOMED VENTURES I LP | |||||||
| 17 W PONTOTOC STE 200 | MEMPHIS | TN | 38103 | 943424417 | MEDICAL RESEARCH | TN | N/A |
| MIDTOWN SURGERY CENTER LP | |||||||
| 40 BURTON HILLS BLVD STE 500 | NASHVILLE | TN | 37215 | 621619344 | AMBULATORY SURGERY | TN | N/A |
| NORTHWEST TENNESSEE SURGERY CENTER LLC | |||||||
| 1722 E REELFOOT | UNION CITY | TN | 38261 | 621685508 | AMBULATORY SURGERY | TN | N/A |
| SM-B BUILDING LLC | |||||||
| 5900 POPLAR AVE STE 100 | MEMPHIS | TN | 38119 | 621834236 | PHYSICIAN SERVICES | TN | N/A |
| WOLF RIVER MEDICAL CENTER LP | |||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621510287 | MEDICAL OFFICE BLDG. | TN | N/A |
| CANCER CARE CENTER OF UNION CITY LP | |||||||
| 322 HOSPITAL BLVD | JACKSON | TN | 38305 | 263425045 | CANCER CARE SERVICES | TN | N/A |
| MAYS & SCHNAPP PAIN CENTER | |||||||
| 55 HUMPHREYS CENTER BLVD STE 200 | M | TN | 38120 | 621512849 | PAIN MANAGEMENT SERVICES | TN | N/A |
| CONVENIENT CARE DIAGNOSTIC CENTER PLLC | |||||||
| 555 HWY 6 EAST | BATESVILLE | MS | 38606 | 640914382 | RADIOLOGY & DIAGNOSTIC SERVICES | MS | N/A |
| PRIMARY CARE PROPERTIES II | |||||||
| 2859 VAN LEAR DRIVE | BARTLETT | TN | 38133 | 621774052 | MEDICAL OFFICE BLDG. | TN | N/A |
| WEST TENNESSEE IMAGING LLC | |||||||
| 840 CRESCENT CENTRE DR STE 200 | FRANKLIN | TN | 37067 | 901022012 | MEDICAL SERVICES | TN | N/A |
| BAPTIST MEMORIAL REHABILITATION HOSPITAL GP | |||||||
| 680 FOURTH STREET | LOUISVILLE | KY | 40202 | 461613457 | REHABILITATION SERVICES | TN | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| HEALTH TECH AFFILIATES INC | |||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621278576 | BUYING AND LEASING REAL & PERSONAL PROPERTY | TN | N/A | C | Yes (1) |
| BAPTIST HEALTH SERVICES GROUP OF THE MIDSOUTH INC | |||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621534210 | HEALTH INSURANCE CONTRACTING | TN | N/A | C | Yes (1) |
| SOUTHCREST PROPERTY OWNERS ASSOCIATION | |||||||||
| 7601 SOUTHCREST PKWY | SOUTHAVEN | MS | 38671 | 640768703 | BOOKKEEPING/DATA PROCESSING FOR SOUTHCREST DEV. | MS | N/A | C | Yes (1) |
| GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION | |||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 201158216 | BOOKKEEPING/DATA PROCESSING FOR GERMANTOWN BUS. PARK DEV. | TN | N/A | C | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | Yes (1) | 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 (27 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TRUST | ||
| R | $10,577,951 | CASH |
| BAPTIST MEMORIAL HEALTH CARE CORPORATION | ||
| M | $1,063,416 | CASH |
| WEST TENNESSEE IMAGING LLC | ||
| B | $1,000,000 | CASH |
| BAPTIST MEMORIAL HEALTH CARE CORPORATION | ||
| E | $9,080,166 | CASH |
| BAPTIST MEMORIAL HOSPITAL INC | ||
| L | $312,302 | CASH |
| BAPTIST MEMORIAL HOSPITAL INC | ||
| S | $13,440,814 | CASH |
| BAPTIST MEMORIAL HOSPITAL-DESOTO INC | ||
| L | $3,726,332 | CASH |
| BAPTIST MEMORIAL HOSPITAL-DESOTO INC | ||
| Q | $66,654 | CASH |
| BAPTIST MEMORIAL HOSPITAL-DESOTO INC | ||
| S | $888,052 | CASH |
| BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC | ||
| S | $2,390,190 | CASH |
| BAPTIST MEMORIAL HOSPITAL-TIPTON INC | ||
| L | $406,900 | CASH |
| BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC | ||
| L | $1,543,327 | CASH |
| BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC | ||
| S | $5,629,647 | CASH |
| BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC | ||
| S | $785,270 | CASH |
| BAPTIST MEMORIAL HOSPITAL-TIPTONINC | ||
| Q | $728,593 | CASH |
| BAPTIST MEMORIAL HOSPITAL-TIPTON INC | ||
| S | $937,873 | CASH |
| BAPTIST MINOR MEDICAL CENTERS INC | ||
| O | $62,837 | CASH |
| BAPTIST MEMORIAL HOSPITAL-UNION CITY INC | ||
| S | $2,611,925 | CASH |
| BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC | ||
| S | $557,228 | CASH |
| MEDICAL FINANCIAL SERVICES INC | ||
| S | $79,372 | CASH |
| BOSTON BASKIN CANCER FOUNDATION INC | ||
| Q | $696,416 | CASH |
| BMG FAMILY PHYSICIANS GROUP FOUNDATION INC | ||
| L | $324,328 | CASH |
| BAPTIST MINOR MEDICAL CENTERS INC | ||
| S | $1,188,396 | CASH |
| INTEGRITY ONCOLOGY FOUNDATION INC | ||
| Q | $344,760 | CASH |
| THE STERN CARDIOVASCULAR FOUNDATION INC | ||
| R | $437,403 | CASH |
| BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC | ||
| Q | $450,487 | CASH |
| BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC | ||
| S | $119,083 | CASH |