BAPTIST MEMORIAL HOSPITAL UNION CITY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BAPTIST MEMORIAL HOSPITAL UNION CITY INC (EIN 62-1138045)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-08-09
IRS object ID: 201602229349300030
Schema version: 2014v6.0
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 C
Schedule D
Schedule H
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-09T08:40:50-05:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	621138045	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAPTIST MEMORIAL HOSPITAL- UNION CITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAPT	BusinessNameControlTxt
Phone	9018848602	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 BISHOP ST	AddressLine1Txt
City	UNION CITY	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	382615403	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON M LITTLE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9012275117	PhoneNum
Signature	2016-08-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANCIS J BEDARD	PreparerPersonNm
PTIN	P00752421	PTIN
Phone	6152591811	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$43,467,369	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BAPTISTONLINE.ORG/UNION-CITY	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. PROVIDES QUALITY MEDICAL (See Schedule O, pg 59) HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	327	TotalEmployeeCnt
Total Volunteers	42	TotalVolunteersCnt
Total Gross UBI	$488,766	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$16,145	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,554	PYContributionsGrantsAmt
CY Contributions Grants	$2,170	CYContributionsGrantsAmt
PY Program Service Revenue	$44,151,178	PYProgramServiceRevenueAmt
CY Program Service Revenue	$42,254,924	CYProgramServiceRevenueAmt
PY Investment Income	$13,132	PYInvestmentIncomeAmt
CY Investment Income	$24,703	CYInvestmentIncomeAmt
PY Other Revenue	$843,950	PYOtherRevenueAmt
CY Other Revenue	$848,690	CYOtherRevenueAmt
PY Total Revenue	$45,033,814	PYTotalRevenueAmt
CY Total Revenue	$43,130,487	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,462	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$22,097,804	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,896,507	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,329,541	PYOtherExpensesAmt
CY Other Expenses	$27,600,580	CYOtherExpensesAmt
PY Total Expenses	$48,431,807	PYTotalExpensesAmt
CY Total Expenses	$47,497,087	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,397,993	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,366,600	CYRevenuesLessExpensesAmt
Total Assets BOY	$31,153,311	TotalAssetsBOYAmt
Total Assets EOY	$33,414,414	TotalAssetsEOYAmt
Total Liabilities BOY	$12,866,374	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,527,572	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,286,937	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,886,842	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BAPTIST MEMORIAL HOSPITAL-UNION CITY PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$39,656,809	ExpenseAmt
Revenue	$41,766,158	RevenueAmt
Desc	BAPTIST MEMORIAL HOSPITAL-UNION CITY 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 BAPTIST MEMORIAL HOSPITAL-UNION CITY, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES, AND FURTHER, THAT THE MISSION OF BAPTIST MEMORIAL HOSPITAL-UNION CITY 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, BAPTIST MEMORIAL HOSPITAL-UNION CITY PROVIDES THE FOLLOWING:(SEE SCHEDULE O, PG 59 FOR CONTINUATION)--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.BAPTIST MEMORIAL HOSPITAL-UNION CITY PROGRAM SERVICES AS OF SEPTEMBER 30, 2015 INCLUDED:--THE SKILLED NURSING DEPARTMENT HAD 6,586 PATIENT DAYS AT A COST OF $11,179,298.--THE RADIOLOGY DEPARTMENT PERFORMED 42,749 PROCEDURES AT A COST OF $3,560,806.--THE LABORATORY DEPARTMENT PERFORMED 140,936 PROCEDURES AT A COST OF $2,022,93.--THE PHARMACY DEPARTMENT DISPENSED 12,533 DOSES OF MEDICATION AT A COST OF $1,900,543.BAPTIST MEMORIAL HOSPITAL-UNION CITY SERVICED 2,030 INPATIENTS AND PROVIDED 46,740 OUTPATIENT VISITS DURING THE FISCAL YEAR 2015. BAPTIST MEMORIAL HOSPITAL-UNION CITY PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS FROM WHICH THE HOSPITAL RECEIVES 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, BAPTIST MEMORIAL HOSPITAL-UNION CITY RECOGNIZES THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE ENTIRE COMMUNITY. DURING THE YEAR ENDING SEPTEMBER 30, 2015, THE UN-REIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS $95,458,471.CHARITY CARE IS ALSO PROVIDED THROUGH MANY REDUCED PRICE SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES WHICH BAPTIST MEMORIAL HOSPITAL-UNION CITY BELIEVES WILL SERVE A BONA FIDE COMMUNITY HEALTH NEED.IN ADDITION, BAPTIST MEMORIAL HOSPITAL-UNION CITY HAS A REHABILITATION FACILITY WITH "STATE-OF-THE-ART" EQUIPMENT AND A PROFESSIONALLY TRAINED STAFF. AN EXAMPLE OF THE EQUIPMENT AVAILABLE TO THE PATIENTS IS THE BALANCE MASTER SYSTEM, WHICH IS USED TO RETRAIN BALANCE. BAPTIST MEMORIAL HOSPITAL-UNION CITY HAS PROVIDED PHYSICAL THERAPY AND REHABILITATION FOR MORE THAN 30 YEARS. THE STAFF AT BAPTIST MEMORIAL HOSPITAL-UNION CITY HAVE PARTNERED WITH AREA NURSING HOMES TO ENHANCE TREATMENT PLANS IN REGARDS TO PALLIATIVE CARE INITIATIVES. THE HOSPITAL HAS OPENED INPATIENT HOSPICE BEDS AND WORKED WITH AREA NURSING HOMES TO ESTABLISH HOSPICE CARE IN THEIR FACILITIES.BAPTIST MEMORIAL HOSPITAL-UNION CITY HAS PROVIDED A NUMBER OF SERVICES IN THE COMMUNITY SOME OF WHICH INCLUDE THE FOLLOWING: --HOSPITAL TOURS FOR VARIOUS GROUPS--REPRESENTATIVES WHO SPOKE FREE OF CHARGE TO VARIOUS COMMUNITY GROUPS--BREASTFEEDING CLASSES--CHILDBIRTH CLASSES--LAMAZE CLASSES--OBION COUNTY LEADERSHIP--OBION COUNTY YOUTH LEADERSHIP--TEDDY BEAR CLINIC--TOY DRIVE FOR HEAD STARTBAPTIST MEMORIAL HOSPITAL-UNION CITY ALSO PROVIDED SEVERAL COUNSELING SESSIONS THROUGHOUT THE YEAR WHICH INCLUDED:--CLINICAL SUPERVISION--GRIEF SUPPORT GROUP MEETINGS--FREE HEALTH ASSESSMENTS--DIETARY CONSULTATIONS FOR DISCHARGED PATIENTSBAPTIST MEMORIAL HOSPITAL-UNION CITY ALSO PROVIDED THE FOLLOWING SERVICES TO THE COMMUNITY: --PRESENTATION OF SEVERAL HEALTH FAIRS THROUGHOUT THE YEAR FOR THE COMMUNITY.--MEETING ROOMS AT NO-CHARGE FOR VARIOUS COMMUNITY GROUPS. --HEALTH SCREENINGS THROUGHOUT THE YEAR FOR THE COMMUNITY AT NO-CHARGE OR REDUCED PRICES. --VARIOUS CAREER SEMINARS/MEETINGS FOR THE COMMUNITY. --FAMILY SERVICES --FREE OR REDUCED PRICE FLU VACCINES BAPTIST MEMORIAL HOSPITAL-UNION CITY RECOGNIZES THAT ITS PEOPLE ARE ITS MOST VALUABLE ASSET. TO SHARE THIS ASSET WITH THE COMMUNITY AT LARGE, ALL PERSONNEL ARE ENCOURAGED TO GET INVOLVED BY VOLUNTEERING. BELOW IS A PARTIAL LISTING OF ORGANIZATIONS AND ACTIVITIES BAPTIST MEMORIAL HOSPITAL-UNION CITY SUPPORTED THROUGH ITS VOLUNTEER EFFORTS:--AMERICAN CANCER SOCIETY--MAIN STREET --DISCOVERY PARK OF AMERICA--OBION COUNTY FAIR--UNITED WAY--UNION CITY HIGH SCHOOL --OBION COUNTY SCHOOLS--LITTLE LEAGUE TEAMS--HOMETOWN WALK OF HOPE --CAREER DAYS --OBION COUNTY CANCER AGENCY --REELFOOT ROAD RACE--KIWANIS CLUB OF UNION CITY --MARCH OF DIMES --AMERICAN HEART ASSOCIATIONDONATIONS/SPONSORSHIPS WERE MADE TO VARIOUS ORGANIZATIONS:--AGAPE--CORN FEST--CHURCH MISSION TRIPS--HOMETOWN WALK OF HOPE--MARCH OF DIMES--AMERICAN CANCER SOCIETY--UNITED WAY OF OBION COUNTY--OBION COUNTY PUBLIC LIBRARY--MASQUERADE THEATER--OBION COUNTY YOUTH LEADERSHIP--THE COMMUNITY CONCERT ASSOCIATION--CYSTIC FIBROSIS--ST. JUDE CHILDRENS RESEARCH HOSPITAL--SPECIAL OLYMPICS--KIWANIS CLUB OF UNION CITYAWARDS & RECOGNITIONS:--OBION COUNTY INDUSTRY OF THE YEAR--PREMIER QUEST AWARD FOR HIGH-VALUE HEALTHCARE	Desc
Total Program Service Expenses	$39,656,809	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	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	0	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	0	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	0	RelatedOrganizationCtrlEntInd
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	327	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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	Yes (1)	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	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	MIKE PERRYMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9018848602	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 BISHOP ST	AddressLine1Txt
City	UNION CITY	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	382615403	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES M GLASGOW JR
DIRECTOR	0.20	Yes (X)	$0	$0	$0
GARY HOUSTON
DIRECTOR	0.20	Yes (X)	$0	$0	$0
MARY CARPENTER
DIRECTOR	0.20	Yes (X)	$0	$0	$0
CHUCK DOSS
DIRECTOR	0.20	Yes (X)	$0	$0	$0
TERRY ROBERSON
DIRECTOR	0.20	Yes (X)	$0	$0	$0
GREGORY M DUCKETT
SECRETARY	0.20		$0	$750,243	$58,842	39.80	Yes (X)
JASON M LITTLE
PRESIDENT	0.20		$0	$1,012,007	$54,865	39.80	Yes (X)
PAUL D DEPRIEST MD
V.P.	0.20		$0	$872,409	$54,444	39.80	Yes (X)
BARRY BONDURANT
CEO/ADMINISTRATOR	40.00		$0	$275,547	$35,173		Yes (X)
GARY M PERRYMAN
CFO	40.00		$140,722	$0	$42,806		Yes (X)
CAROL TATE
PHAR	40.00		$120,782	$0	$35,807			Yes (X)
WILLA CARR
PHAR	40.00		$118,157	$0	$41,773			Yes (X)
TERESA A ERVIN
PHAR DIR	40.00		$118,269	$0	$47,747			Yes (X)
COLLEEN RYAN
PSYCHIATRIST	40.00		$214,969	$0	$35,122			Yes (X)
LORI A BROWN
CNO	40.00		$110,461	$0	$23,050			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$823,360	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,910,206	TotReportableCompRltdOrgAmt
Total Other Compensation	$429,629	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	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
ALLEN SEARCY BUILDER
2305 W MAIN ST	UNION CITY	TN	38261	CONSTRUCITON CONTRACTOR	$3,501,625
TEAM HEALTH
PO BOX 634850	CINCINNATI	OH	452634850	PHYSICIAN SERVICES	$646,382
MORRISON MGMT SPECIALISTS
PO BOX 102289	ATLANTA	GA	303682289	CAFETERIA MGMT	$498,020
JENNIFER DICOCCO MD
2807 LAURA CIR EAST	MEMPHIS	TN	38133	PHYSICIAN SERVICES	$271,171
UNION CITY ANESTHESIA GROUP LLP
PO BOX 387	UNION CITY	TN	38281	ANESTHESIA SERVICES	$228,456

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,170	AllOtherContributionsAmt
Total Contributions	$2,170	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
HOSPITAL REVENUE	713940	$41,931,240	$41,741,578	$189,662
CONTRACT SERVICES	561000	$323,684	$24,580	$299,104

Field	Value	IRS element (for citing)
Total Program Service Revenue	$42,254,924	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,273	TotalRevenueColumnAmt
Exclusion	$32,273	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$884,136	RealAmt
Personal	$11,511	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$329,312	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$554,824	RealAmt
Personal	$11,511	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$566,335	TotalRevenueColumnAmt
Exclusion	$566,335	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$7,570	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$7,570	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,570	TotalRevenueColumnAmt
Exclusion	-$7,570	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CAFETERIA SALES	722320	$185,097	$185,097
INVESTMENT-SURGERY CTR	621990	$93,741	$93,741
PAT./EMP. CONVENIENCES	900099	$3,517	$3,517

Field	Value	IRS element (for citing)
Other Revenue Total	$282,355	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,130,487	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,766,158	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$488,766	UnrelatedBusinessRevenueAmt
Exclusion	$873,393	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$180,837	TotalAmt
Program Services	$147,382	ProgramServicesAmt
Management And General	$33,455	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,181,605	TotalAmt
Program Services	$12,373,008	ProgramServicesAmt
Management And General	$2,808,597	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$528,846	TotalAmt
Program Services	$431,009	ProgramServicesAmt
Management And General	$97,837	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,970,317	TotalAmt
Program Services	$2,420,808	ProgramServicesAmt
Management And General	$549,509	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,034,902	TotalAmt
Program Services	$843,445	ProgramServicesAmt
Management And General	$191,457	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$4,866	TotalAmt
Program Services	$3,966	ProgramServicesAmt
Management And General	$900	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,637,169	TotalAmt
Program Services	$2,964,293	ProgramServicesAmt
Management And General	$672,876	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$86,076	TotalAmt
Program Services	$70,152	ProgramServicesAmt
Management And General	$15,924	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$967,470	TotalAmt
Program Services	$788,488	ProgramServicesAmt
Management And General	$178,982	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,002,778	TotalAmt
Program Services	$817,264	ProgramServicesAmt
Management And General	$185,514	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$95,383	TotalAmt
Program Services	$77,737	ProgramServicesAmt
Management And General	$17,646	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$52,045	TotalAmt
Program Services	$42,417	ProgramServicesAmt
Management And General	$9,628	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$8,254,867	TotalAmt
Program Services	$6,727,717	ProgramServicesAmt
Management And General	$1,527,150	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,913,940	TotalAmt
Program Services	$1,559,861	ProgramServicesAmt
Management And General	$354,079	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,116	TotalAmt
Program Services	$910	ProgramServicesAmt
Management And General	$206	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$5,252,597	$4,280,867	$971,730
BAD DEBT, NET RECOVERY	$3,446,677	$3,446,677	$0
MEDICAID ASSESSMENT	$1,646,520	$1,646,520	$0
REPAIRS & MAINTENANCE	$899,494	$733,088	$166,406

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$339,582	TotalAmt
Program Services	$281,200	ProgramServicesAmt
Management And General	$58,382	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,497,087	TotalAmt
Program Services	$39,656,809	ProgramServicesAmt
Management And General	$7,840,278	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$952	BOYAmt
EOY	$950	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,953,650	BOYAmt
EOY	$6,914,538	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,087,257	BOYAmt
EOY	$5,188,224	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,120,890	BOYAmt
EOY	$1,068,216	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$194,453	BOYAmt
EOY	$193,720	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$64,740,995	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$45,484,316	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,945,345	BOYAmt
EOY	$19,256,679	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$705,781	BOYAmt
EOY	$730,254	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,144,983	BOYAmt
EOY	$61,833	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,153,311	BOYAmt
EOY	$33,414,414	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,911,169	BOYAmt
EOY	$2,292,395	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,955,205	BOYAmt
EOY	$17,235,177	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,866,374	BOYAmt
EOY	$19,527,572	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,286,937	BOYAmt
EOY	$13,886,842	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,286,937	BOYAmt
EOY	$13,886,842	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,153,311	BOYAmt
EOY	$33,414,414	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$4,366,600	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$33,495	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)
Hospital	Yes (X)	HospitalInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$4,866	OtherActivitiesAmt
Total Lobbying Expenditures	$4,866	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	BAPTIST MEMORIAL HOSPITAL-UNION CITY PAYS MEMBERSHIP DUES TO THE TENNESSEE HOSPITAL ASSOCIATION AND AMERICAN HOSPITAL ASSOCIATION. A PORTION OF THE DUES IS RELATED TO LOBBYING EXPENSES. THE SOLE MEMBER, BAPTIST MEMORIAL HEALTH CARE CORPORATION, PAYS MEMBERSHIP DUES TO THE AMERICAN HOSPITAL ASSOCIATION, THE ARKANSAS HOSPITAL ASSOCIATION, THE MISSISSIPPI HOSPITAL ASSOCIATION, AND THE TENNESSEE HOSPITAL ASSOCIATION. A PORTION OF THOSE DUES ARE FOR CONSULTANTS WHO ADVISE AND CONSULT WITH THE ORGANIZATION ON LEGISLATIVE AND REGULATORY MATTERS THAT MAY AFFECT THE ORGANIZATION AND ITS AFFILIATES. THESE CONSULTANTS MAY ADVOCATE POSITIONS WITH THE LEGISLATIVE AND REGULATORY BODIES OF GOVERNMENT AT LOCAL, STATE, AND FEDERAL LEVELS.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,590,301	OtherCostOrOtherBasisAmt
Book Value	$1,590,301	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,642,006	OtherCostOrOtherBasisAmt
Depreciation	$25,460,194	DepreciationAmt
Book Value	$14,181,812	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,813,474	OtherCostOrOtherBasisAmt
Depreciation	$19,641,381	DepreciationAmt
Book Value	$3,172,093	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$695,214	OtherCostOrOtherBasisAmt
Depreciation	$382,741	DepreciationAmt
Book Value	$312,473	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,256,679	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ESTIMATED SETTLEMENTS WITH THIRD PARTIES	$109,215
DUE TO AFFILIATES	$17,125,962

Field	Value	IRS element (for citing)
Total Liability	$17,235,177	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	THE AUDIT FOR THE YEAR ENDED SEPTEMBER 30, 2015 IS NOT YET COMPLETE. THE ORGANIZATION EXPECTS THAT WHEN THE AUDIT IS ISSUED, THE FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS WILL BE THE SAME AS IN THE PRIOR TWO YEARS. FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND SUBSIDIARIES: AS OF SEPTEMBER 30, 2014 AND 2013, 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 TAX YEARS 2011 THROUGH 2014 ARE OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,174,581	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$275,858	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$898,723	NetCommunityBenefitExpnsAmt
Total Expense	0.02040	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,794,977	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,612,297	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,182,680	NetCommunityBenefitExpnsAmt
Total Expense	0.07230	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$23,376	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,099	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,277	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,992,934	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,898,254	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,094,680	NetCommunityBenefitExpnsAmt
Total Expense	0.09300	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	125	PersonsServedCnt
Total Community Benefit Expns	$2,670	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,670	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$18,603,532	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$14,465,176	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,138,356	NetCommunityBenefitExpnsAmt
Total Expense	0.09390	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$9,881	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,881	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	6	ActivitiesOrProgramsCnt
Persons Served	125	PersonsServedCnt
Total Community Benefit Expns	$18,616,083	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$14,465,176	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,150,907	NetCommunityBenefitExpnsAmt
Total Expense	0.09390	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	6	ActivitiesOrProgramsCnt
Persons Served	125	PersonsServedCnt
Total Community Benefit Expns	$28,609,017	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$20,363,430	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,245,587	NetCommunityBenefitExpnsAmt
Total Expense	0.18690	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$2,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,000	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$5,650	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,650	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$300	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$300	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$7,950	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$7,950	NetCommunityBenefitExpnsAmt

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$1,941,730	BadDebtExpenseAmt
Bad Debt Expense Attributable	$2,581,634	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$6,233,823	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$5,713,720	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$520,103	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost Accounting System	Yes (X)	CostAccountingSystemInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAPTIST MEMORIAL HOSPITAL-UNION CITY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 BISHOP ST	AddressLine1Txt
City	UNION CITY	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38261	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.BAPTISTONLINE.ORG/UNION-CITY/	WebsiteAddressTxt
State License	0000000091	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	BAPTIST MEMORIAL HOSPITAL-UNION CITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
CHNA Conducted	12	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	http://www.baptistonline.org/app/files/public/1349/Baptist-Union-City-CHNA-	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	12	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	http://www.baptistonline.org/app/files/public/1585/Baptist-Union-City-CHNA-	StrategyWebsiteURLTxt
Strategy Attached	0	StrategyAttachedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.000000000000	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	www.baptistonline.org/expense-navigator/financial-assistance/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	http://www.baptistonline.org/app/files/public/1011/pdf-Financial-Evaluation	FAPAppAvailableOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
BAPTIST MEMORIAL HOSPITAL-UNION CITY	Part V, Section B, Line 5: SURVEYS:A STATISTICAL HOUSEHOLD SURVEY WAS COMPLETED WITH 528 ADULTS FROM THE BAPTIST MEMORIAL HOSPITAL-UNION CITY SERVICE AREA. THE SURVEY THAT WAS UTILIZED ALIGNS WITH THE BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM (BRFSS) QUESTIONNAIRE THAT IS ANNUALLY CONDUCTED NATIONWIDE BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) AND STATE HEALTH DEPARTMENTS. THE SURVEY ASSESSED INDICATORS SUCH AS GENERAL HEALTH STATUS, PREVENTION ACTIVITIES (SCREENINGS, EXERCISE, ETC.), AND RISKY BEHAVIORS (ALCOHOL USE, ETC.). THE RESULTS WERE ALSO EXAMINED BY A VARIETY OF DEMOGRAPHIC INDICATORS SUCH AS AGE, RACE, ETHNICITY, AND GENDER. A NUMBER OF EXISTING RESOURCES WERE REVIEWED TO FULLY UNDERSTAND SECONDARY DATA TRENDS. THE SECONDARY DATA THAT WAS ANALYZED INCLUDED STATISTICS SUCH AS MORTALITY RATES, CANCER STATISTICS, COMMUNICABLE DISEASE DATA, SOCIAL DETERMINANTS OF HEALTH (POVERTY, CRIME, EDUCATION, ETC.), AMONG OTHERS. THIS INFORMATION WAS USED TO SUPPLEMENT THE PRIMARY DATA THAT WAS COLLECTED AND FLESH OUT RESEARCH GAPS NOT ADDRESSED IN THE HOUSEHOLD SURVEY. THE PRIMARY SOURCES OF THE SECONDARY DATA INCLUDED THE U.S. CENSUS BUREAU, STATE PUBLIC HEALTH AGENCIES, AND THE COUNTY HEALTH RANKINGS REPORTS. WHERE AVAILABLE, THE LOCAL-LEVEL DATA WAS COMPARED TO STATE AND NATIONAL BENCHMARKS.KEY INFORMANT INTERVIEWS:KEY INFORMANT INTERVIEWS WERE CONDUCTED WITH 75 PROFESSIONALS AND KEY CONTACTS IN THE AREAS SURROUNDING THE 14-HOSPITAL SERVICE AREAS. WORKING WITH LEADERSHIP FROM EACH OF THE SYSTEM HOSPITALS, BAPTIST IDENTIFIED SPECIFIC INDIVIDUALS TO BE INTERVIEWED AND INVITED THEM TO PARTICIPATE IN THE STUDY. THE SURVEY INCLUDED A RANGE OF INDIVIDUALS, INCLUDING ELECTED OFFICIALS, PRIVATE PHYSICIANS, HEALTH AND HUMAN SERVICES EXPERTS, LONG-TERM CARE PROVIDERS, REPRESENTATIVES FROM THE FAITH COMMUNITY, AND EDUCATORS. THE CONTENT OF THE QUESTIONNAIRE FOCUSED ON PERCEPTIONS OF COMMUNITY NEEDS AND STRENGTHS ACROSS THREE KEY DOMAINS: PERCEIVED QUALITY OF CARE, KEY HEALTH ISSUES PROMINENT IN THE COMMUNITY, AND QUALITY OF LIFE ISSUES.FOCUS GROUPS:IN NOVEMBER 2012, HEALTH CARE CONSUMERS FROM THE HOSPITALS' SERVICE AREAS PARTICIPATED IN FOCUS GROUPS. THE FOCUS GROUPS ADDRESSED DIABETES AND PRE-DIABETES BASED ON FINDINGS FROM THE SURVEYS. DISCUSSION TOPICS INCLUDED HEALTH KNOWLEDGE, SELF-CARE BEHAVIORS, HEALTH CARE ACCESS, COMMUNICATION PREFERENCES, AND DESIRED SUPPORT SERVICES. A DISCUSSION GUIDE, DEVELOPED IN CONSULTATION WITH BAPTIST MEMORIAL HEALTH CARE, WAS USED TO PROMPT DISCUSSION AND GUIDE THE FACILITATION. PARTICIPANTS WERE RECRUITED THROUGH TELEPHONE CALLS TO HOUSEHOLDS WITHIN THE SERVICE AREA AND THROUGH LOCAL HEALTH AND HUMAN SERVICE ORGANIZATIONS. PARTICIPANTS WERE PRE-SCREENED TO ENSURE THAT THEY WERE EITHER DIABETIC OR PRE-DIABETIC. EACH SESSION LASTED APPROXIMATELY TWO HOURS AND WAS FACILITATED BY TRAINED HOLLERAN STAFF. IN EXCHANGE FOR THEIR PARTICIPATION, ATTENDEES WERE GIVEN A $50 CASH INCENTIVE AT THE COMPLETION OF THE FOCUS GROUP; DINNER WAS ALSO PROVIDED. IT IS IMPORTANT TO NOTE THAT THE FOCUS GROUP RESULTS REFLECT THE PERCEPTIONS OF A SMALL SAMPLE OF COMMUNITY MEMBERS AND MAY NOT NECESSARILY REPRESENT ALL COMMUNITY MEMBERS IN THE HOSPITAL'S SERVICE AREA. COMMUNITY REPRESENTATION:COMMUNITY ENGAGEMENT AND FEEDBACK WERE AN INTEGRAL PART OF THE CHNA PROCESS. A STATISTICALLY VALID SAMPLING STRATEGY ENSURED COMMUNITY REPRESENTATION IN THE HOUSEHOLD SURVEY. PUBLIC HEALTH EXPERTS, HEALTH CARE PROFESSIONALS, AND REPRESENTATIVES OF UNDERSERVED POPULATIONS SHARED KNOWLEDGE AND EXPERTISE ABOUT COMMUNITY HEALTH ISSUES AS PART OF THE KEY INFORMANT INTERVIEWS. HEALTH CARE CONSUMERS, INCLUDING MEDICALLY UNDERSERVED INDIVIDUALS AND CHRONICALLY-ILL PATIENTS, WERE INCLUDED IN THE FOCUS GROUPS.
BAPTIST MEMORIAL HOSPITAL-UNION CITY	Part V, Section B, Line 11: 1. HEALTHY LIFESTYLE CHOICES:RECOGNIZING THE CONNECTION BETWEEN DIABETES, CARDIOVASCULAR DISEASE, AND OTHER CHRONIC CONDITIONS TO HEALTHY LIFESTYLE CHOICES, BAPTIST MEMORIAL HOSPITAL-UNION CITY WILL SEEK TO REDUCE THESE CHRONIC CONDITIONS BY FOCUSING EDUCATION AND AWARENESS ON PROMOTING HEALTHY EATING AND PHYSICAL ACTIVITY. A REDUCTION IN CHRONIC DISEASE RATES WILL LIKELY NOT BE SEEN IN THE INITIAL THREE YEAR CYCLE, HOWEVER, BAPTIST MEMORIAL HOSPITAL-UNION CITY EXPECTS THAT SUCCESS IN INCREASING AWARENESS OF THE RELATIONSHIP BETWEEN HEALTHY LIFESTYLE CHOICES AND DISEASE WILL IMPACT THE NUMBER OF RESIDENTS AT RISK FOR OR DIAGNOSED WITH DIABETES, CARDIOVASCULAR DISEASE, AND OTHER CHRONIC CONDITIONS IN THE FUTURE BY THE FOLLOWING STRATEGIES.--HUMANA VITALITY WELLNESS PROGRAM-HEALTHY EATING AND EXERCISE OPTIONS FOR HOSPITAL COLLEAGUES AND THEIR FAMILY MEMBERS--FARMERS MARKET-CONDUCTED SEASONALLY AND ACCESSIBLE TO COMMUNITY--WEIGHT LOSS PROGRAMS-CONDUCTED AT LEAST TWO TIMES PER YEAR TO ENCOURAGE ACHIEVING AND MAINTAINING A HEALTHY WEIGHT--SPEAKERS BUREAU-HOSPITAL EXPERTS AVAILABLE TO SPEAK TO THE COMMUNITY--OBION COUNTY SCHOOLS-PARTNER WITH SCHOOLS TO PROVIDE SPEAKERS, PROGRAMS, AND OR RESOURCES AS REQUESTED--CHIMES FOR CHARITY-PROVIDE NON-PERISHABLE FOOD ITEMS--FREE DIABETES EDUCATION--COMMIT TO QUIT SMOKING CESSATION PROGRAMBAPTIST MEMORIAL HOSPITAL-UNION CITY WILL ALSO PARTNER WITH THE FOLLOWING COMMUNITY ORGANIZATIONS TO ADDRESS OUR STRATEGIES LISTED ABOVE:--OBION COUNTY SCHOOLS--CHIMES FOR CHARITY--AMERICAN DIABETES ASSOCIATION--AMERICAN CANCER SOCIETY2. CANCER:WITH THE SUPPORT OF THE BAPTIST CANCER CENTER, BAPTIST MEMORIAL HOSPITAL-UNION CITY WILL SEEK TO EDUCATE RESIDENTS ABOUT THE RISK FACTORS FOR CANCER AND EARLY DETECTION, WITH THE GOAL OF IMPROVING CANCER MORTALITY RATES AND QUALITY OF LIFE FOR PATIENTS WITH CANCER BY THE FOLLOWING STRATEGIES.--REACH TO RECOVERY SUPPORT GROUP VOLUNTEER-DEDICATED TO PROVIDING SUPPORT FOR PATIENTS WITH BREAST CANCER--SPEAKERS BUREAU-HOSPITAL EXPERTS AVAILABLE TO SPEAK TO THE COMMUNITY--OBION COUNTY CANCER AGENCY-DEDICATED TO MEETING THE NEEDS OF RESIDENTS IN OBION COUNTY WHO ARE DIAGNOSED WITH CANCER--HOMETOWN WALK OF HOPE-PARTNER IN FUNDRAISING EFFORTS FOR OBION COUNTY RESIDENTS WHO ARE DIAGNOSED WITH CANCER AND ARE IN NEED OF FINANCIAL ASSISTANCE--HOPE CHEST-PARTNER IN MEETING THE EMOTIONAL AND SPIRITUAL NEEDS OF OBION COUNTY CANCER PATIENTS AND PROVIDES OTHER ASSISTANCE ASSOCIATED WITH CANCER TREATMENTBAPTIST MEMORIAL HOSPITAL-UNION CITY WILL ALSO PARTNER WITH THE FOLLOWING COMMUNITY ORGANIZATIONS TO ADDRESS OUR STRATEGIES LISTED ABOVE:--AMERICAN CANCER SOCIETY--REACH TO RECOVERY--OBION COUNTY CANCER AGENCY--HOMETOWN WALK OF HOPE--HOPE CHEST3. MATERNAL & WOMEN'S HEALTH:IMPROVING OUTCOMES FOR BABIES STARTS BY ENSURING PREGNANT MOTHERS HAVE ACCESS TO EARLY PRENATAL CARE AND BEGIN TO MAKE HEALTHY LIFESTYLE CHOICES DURING PREGNANCY AND CONTINUE HEALTHY BEHAVIORS AFTER GIVING BIRTH. WE WILL UTILIZE THE FOLLOWING STRATEGIES.--CHILDBIRTH CLASSES AVAILABLE TO THE COMMUNITY--LAMAZE CLASSES AVAILABLE TO THE COMMUNITY--BREASTFEEDING CLASSES AVAILABLE TO THE COMMUNITY--PRENATAL EXERCISE PROGRAM (PEP)--PARTNER WITH MARCH OF DIMES PROVIDING EDUCATION AND INFORMATION ABOUT INFANT MORTALITY--SPEAKERS BUREAU-HOSPITAL EXPERTS AVAILABLE TO SPEAK TO THE COMMUNITY ON HEALTH TOPICS, INCLUDING MATERNAL AND WOMEN'S HEALTH ISSUES.BAPTIST MEMORIAL HOSPITAL-UNION CITY WILL ALSO PARTNER WITH THE FOLLOWING COMMUNITY ORGANIZATIONS TO ADDRESS OUR STRATEGIES LISTED ABOVE:--MARCH OF DIMES--TN DEPARTMENT OF HUMAN SERVICES--OBION COUNTY HEALTH DEPARTMENT4. MENTAL HEALTH:RECOGNIZING THE RELATIONSHIP BETWEEN MENTAL HEALTH AND OPTIMAL PHYSICAL HEALTH FOR PATIENTS AND THEIR CAREGIVERS, BAPTIST MEMORIAL HOSPITAL-UNION CITY WILL AIM TO HELP RESIDENTS IDENTIFY THE SIGNS OF DEMENTIA AND/OR ALZHEIMER'S DISEASE AND PROVIDE SUPPORT FOR CAREGIVERS. WE WILL UTILIZE THE FOLLOWING STRATEGIES.--FREE SCREENINGS-BEHAVIORAL HEALTH--SPEAKERS BUREAU-HOSPITAL EXPERTS AVAILABLE TO SPEAK TO THE COMMUNITY ON HEALTH TOPICS, INCLUDING ALZHEIMER'S AND DEMENTIA.--LOVING HEARTS & CARING HANDS SUPPORT GROUP-LOVING HEARTS AND CARING HANDS IS A SUPPORT GROUP FOR ANYONE WHO IS CURRENTLY RESPONSIBLE FOR PROVIDING CARE FOR A CHRONICALLY ILL OR DISABLED FAMILY MEMBER--WEST TENNESSEE ALZHEIMER'S SUPPORT GROUP IN MEMPHISBAPTIST MEMORIAL HOSPITAL-UNION CITY WILL ALSO PARTNER WITH THE FOLLOWING COMMUNITY ORGANIZATIONS TO ADDRESS OUR STRATEGIES LISTED ABOVE:--REELFOOT MANOR (TIPTONVILLE, TN)--THE PARTHENON (NASHVILLE, TN)--DELTA MEDICAL CENTER (MEMPHIS, TN)--MARTIN BEHAVIORAL HEALTHCARE (MARTIN, TN)--BAPTIST GOLDEN TRIANGLE (COLUMBUS, MS)--ALZHEIMER'S ASSOCIATIONBAPTIST MEMORIAL HOSPITAL-UNION CITY PLANS TO ADDRESS ALL FOUR OF THE PRIORITIZED HEALTH NEEDS IDENTIFIED THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT. IT WILL CONTINUE TO PLAY A LEADERSHIP ROLE IN ADDRESSING THE HEALTH NEEDS OF THE RESIDENTS IN THE COMMUNITIES IT SERVES. FOR COMMUNITY NEEDS NOT IDENTIFIED AS PRIORITIES, BAPTIST MEMORIAL HOSPITAL-UNION CITY WILL CONTINUE TO PLAY A SUPPORT ROLE AS RESOURCES ARE AVAILABLE. AS WITH ALL BAPTIST MEMORIAL HOSPITAL-UNION CITY PROGRAMS, THE HOSPITAL WILL CONTINUE TO MONITOR COMMUNITY NEEDS AND ADJUST PROGRAMMING AND SERVICES ACCORDINGLY.
BAPTIST MEMORIAL HOSPITAL-UNION CITY	Part V, Section B, Line 13b: INCOME USED TO COMPUTE FINANCIAL STATUS: 1. MONEY INCOME: INCLUDES EARNINGS, UNEMPLOYMENT COMPENSATION, WORKERS' COMPENSATION, SOCIAL SECURITY, SUPPLEMENTAL SECURITY INCOME, DISABILITY PAYMENTS, PUBLIC ASSISTANCE, VETERANS' PAYMENTS, SURVIVOR BENEFITS, PENSION OR RETIREMENT INCOME, INTEREST, DIVIDENDS, RENTS, ROYALTIES, INCOME FROM ESTATES, TRUSTS, EDUCATIONAL ASSISTANCE, ALIMONY, CHILD SUPPORT, ASSISTANCE FROM OUTSIDE THE HOUSEHOLD, AND OTHER MISCELLANEOUS SOURCES. WHEN CALCULATING INCOME FROM ANY OF THE PRECEDING SOURCES USE THE GROSS AMOUNT.2. NON-CASH BENEFITS (SUCH AS FOOD STAMPS AND HOUSING SUBSIDIES) DO NOT COUNT AS INCOME. 3. IF A PERSON LIVES WITH A FAMILY, CALCULATE THE TOTAL GROSS INCOME OF ALL FAMILY MEMBERS. a) NON-RELATIVES, INCLUDING HOUSEMATES, DO NOT COUNT. b) A CHILD WHO IS A FULL-TIME STUDENT AWAY FROM HOME IN AN ACCREDITED COLLEGE MAY BE COUNTED. c) MINOR CHILDRENS' EARNED WAGES ARE NOT TO BE INCLUDED IN DETERMINING INCOME.d) COURT-ORDERED OR STATE/FEDERAL ISSUED ASSISTANCE RELATED TO A MINOR SHOULD BE INCLUDED IN DETERMINING INCOME.4. PRIMARY RESIDENCE OF INDIVIDUALS CLAIMED IN A FAMILY UNIT SHOULD BE VERIFIED USING TAX RETURNS OR FEDERAL, STATE OR GOVERNMENTAL COURT DOCUMENTS INDICATING RESIDENCY.
BAPTIST MEMORIAL HOSPITAL-UNION CITY	Part V, Section B, Line 22d: PATIENTS RECEIVING EMERGENCY OR OTHER MEDICALLY NECESSARY CARE WHO DO NOT HAVE INSURANCE ARE BILLED IN ACCORDANCE WITH THE TERMS OF THE HOSPITAL'S CHARITY, UNINSURED AND INDIGENT POLICY. THIS POLICY OFFERS PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE A VARIETY OF PAYMENT OPTIONS OR TERMS FOR PAYMENT. THE HOSPITAL UTILIZES PAYMENT PROCEDURES FOR UNINSURED OR MEDICALLY UNDERINSURED, WHICH TAKE INTO CONSIDERATION OTHER PAYMENT ARRANGEMENTS WITH INSURANCE COMPANIES, MANAGED CARE NETWORKS, AND GOVERNMENT-SPONSORED PROGRAMS.
Part V, Section B, Line 16	Financial Assistance Policy Website Availability
BAPTIST MEMORIAL HOSPITAL-UNION CITY Part V, Section B, line 16a website:	www.baptistonline.org/expense-navigator/financial-assistance/
BAPTIST MEMORIAL HOSPITAL-UNION CITY Part V, Section B, line 16b website:	http://www.baptistonline.org/app/files/public/1011/pdf-Financial-Evaluation

Supplemental Information Detail SupplementalInformationDetail (15 entries)

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Part I, Line 7:	OUR COST ACCOUNTING PROCESS REFLECTS FULLY LOADED COST FOR ALL OF OUR PATIENT POPULATIONS. FULLY LOADED COST INCLUDES DIRECT, CAPITAL, AND INDIRECT COST. AFTER WORKING WITH OUR DEPARTMENT DIRECTORS AND CFOS TO MAKE SURE THE DOLLARS IN THE GENERAL LEDGER ARE IN THE CORRECT PLACE TO REFLECT OUR TIME AND EFFORTS SPENT THROUGHOUT THE YEAR, WE DEVELOP RELATIVE VALUE UNITS TO ALLOCATE THE ACTUAL GENERAL LEDGER COST DOWN TO THE PROCEDURE CHARGE CODES FROM OUR PATIENT ACCOUNTING SYSTEM. ALL OVERHEAD IS ALLOCATED DOWN TO THE REVENUE PRODUCING DEPARTMENTS BASED ON VARIOUS STATISTICS. ONCE EVERY CHARGE CODE HAS GONE THROUGH THE COST AND AUDIT PROCESS, WE CAN RUN THE PATIENT LEVEL REPORTS USED FOR THE FORM 990 TO GET TO THE COST INFORMATION NEEDED.
Part I, Line 7g:	SUBSIDIZED HEALTH SERVICES DOES NOT INCLUDE ANY COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS.
Part I, Ln 7 Col(f):	PART I, LINE 7, COLUMN (F):PER IRS INSTRUCTIONS, BAD DEBT EXPENSE WAS NOT INCLUDED IN THE CALCULATION OF THE PERCENTAGE OF TOTAL CHARITY CARE AND COMMUNITY BENEFITS COST ON SCHEDULE H, LINE 7, COLUMN (F).
PART I, LINE 6a	THE COMMUNITY BENEFIT REPORT IS PREPARED BY THE HOSPITAL'S SOLE MEMBER, BAPTIST MEMORIAL HEALTH CARE CORPORATION. THE COMMUNITY BENEFIT REPORT IS MADE AVAILABLE TO THE PUBLIC BY MAIL AND AVAILABLE AT EACH AFFILIATE OF BAPTIST MEMORIAL HEALTH CARE CORPORATION.
Part II, Community Building Activities:	BAPTIST MEMORIAL HOSPITAL-UNION CITY CONDUCTS SEVERAL HEALTH FAIRS, SEMINARS AND CLASSES THROUGHOUT THE YEAR FOR THE COMMUNITIES IT SERVES. BAPTIST ALSO IS INVOLVED IN LOCAL COMMUNITY AND NON-PROFIT ORGANIZATIONS SUCH AS THE AMERICAN CANCER SOCIETY RACE FOR THE CURE, WALK AMERICA, ST. JUDE, AND MANY OTHERS. NOT ONLY DO WE PROVIDE MONETARY DONATIONS, BUT OUR EMPLOYEES ARE ACTIVE VOLUNTEERS IN THESE WORTHY CAUSES.
Part III, Line 2:	THE COSTING METHODOLGY USED IN DETERMINING THE AMOUNTS REPORTED ON LINES 2 AND 3: A BAD DEBT REPORT IS RUN TO PULL ALL PATIENTS THAT HAVE BEEN MOVED TO A BAD DEBT ACCOUNT LOCATION. WE TAKE THE TOTAL ACCOUNT BALANCE OF ALL THE PATIENTS IN THE BAD DEBT LOCATION AND DIVIDE IT BY THE TOTAL CHARGES OF THE SAME PATIENT POPULATION. WE MULTIPLY THE RESULTING RATIO BY THE TOTAL COST OF THE SAME PATIENT POPULATION. THIS GIVES US THE COST ASSOCIATED WITH THE TOTAL AMOUNT OF THE ACCOUNT BALANCE MOVED TO THE BAD DEBT STATUS.WE RUN A QUERY OUT OF OUR INTERNAL DATA WAREHOUSE SYSTEM THAT IDENTIFIES THIS PATIENT POPULATION. THIS INFORMATION IS ENTERED INTO THE STANDARD NOTE SECTION OF EACH PATIENT RECORD. WE QUALIFY OUR PATIENT QUERY BY THE STANDARD NOTES THAT REPRESENT WHEN A PATIENT REFUSES TO COMPLETE THE PAPERWORK, IF THE INFORMATION PROVIDED BY THE PATIENT IS INCOMPLETE, OR WHEN A SELF-PAY MINIMUM DISCOUNT NOTE IS ENTERED ON THE PATIENT RECORD. WE THEN TAKE THIS PATIENT POPULATION AND RUN A REPORT THAT GIVES US THE TOTAL COST OF THE PATIENT POPULATION.
Part III, Line 4:	BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. HAS ADOPTED HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT NO. 15, VALUATION AND FINANCIAL STATEMENT PRESENTATION OF CHARITY CARE AND BAD DEBTS BY INSTITUTIONAL PROVIDERS.THE BAPTIST MEMORIAL HEALTH CARE CORPORATION AND AFFILIATES COMBINED FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND SEPTEMBER 30, 2013, AND INDEPENDENT AUDITOR'S REPORT ARE ATTACHED. THE AUDIT FOR THE YEAR ENDED SEPTEMBER 30, 2015 IS NOT YET COMPLETE. THE ORGANIZATION EXPECTS THAT WHEN THE AUDIT IS ISSUED, THE FOOTNOTE RELATED TO THE ALLOWANCE FOR DOUBTFUL ACCOUNTS WILL BE SUBSTANTIALLY THE SAME AS NOTED IN THE PRIOR TWO YEARS.THERE IS NOT A SEPARATE BAD DEBT EXPENSE FOOTNOTE IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS. ALLOWANCE FOR DOUBTFUL ACCOUNTS IS DISCUSSED IN A SEPARATE PARAGRAPH BEGINNING ON PAGE 7 OF THE AUDITED FINANCIAL STATEMENTS.
Part III, Line 8:	THE SHORTFALL, IF ANY, IS NOT TREATED AS COMMUNITY BENEFIT.WE CAN'T GET THE PAYMENT AND MEDICARE ALLOWABLE COST INFORMATION FROM THE COST REPORT IN THE FORMAT THAT WE NEED, SO WE DO THE FOLLOWING. FOR LINE 5, WE TAKE THE TOTAL PAYMENTS FOR MEDICARE PATIENTS FROM SCHEDULE 6 PATIENT POPULATION AND DIVIDE THAT BY THE TOTAL HOSPITAL MEDICARE PAYMENTS. WE MULTIPLY THE RESULTING RATIO BY THE REVENUE NUMBERS THAT COME FROM THE COST REPORT. FOR LINE 6, WE USE THE SAME CONCEPT TO GET THE COST INFORMATION. WE GET THE TOTAL COST OF MEDICARE PATIENTS FROM SCHEDULE 6 AND DIVIDE THAT NUMBER BY THE TOTAL COST OF THE TOTAL MEDICARE PATIENT POPULATION OF THE HOSPITAL. WE THEN MULTIPLY THIS RATIO BY THE COST INFORMATION FROM THE COST REPORT.
Part III, Line 9b:	THE HOSPITAL'S COLLECTION AGENCY, WILL DETERMINE IF THE PATIENT HAS A CHARITY APPLICATION ON FILE AND WAS DEEMED TO BE A CHARITY CASE BY THE HOSPITAL. IF IT WAS DETERMINED THAT THE PATIENT IS A CHARITY CASE, THEN THE COLLECTION AGENCY WILL REVIEW THE REMAINING UNPAID BALANCE AFTER THE APPLICATION OF THE CHARITY DISCOUNT, AND PURSUE APPROPRIATE COLLECTION EFFORTS. DEPENDING UPON THE CIRCUMSTANCES AT THE TIME, THE ENTIRE AMOUNT OWED MAY BE WRITTEN OFF.OTHER PATIENTS, WHO ARE NOT CHARITY PATIENTS, GENERALLY ARE NOT OFFERED A DISCOUNT ON THE AMOUNT OWED IF THE ACCOUNT IS 0-6 MONTHS OLD. THE HOSPITAL'S COLLECTION AGENCY WILL TRY TO SET UP A PAYMENT PLAN. IF THE PATIENT HAS INSURANCE AND THE BILL WAS FILED WITH THEIR INSURANCE COMPANY, THE PRIOR PPO ADJUSTMENT IS GIVEN. THE AMOUNT OF DISCOUNT INCREASES AS THE AGE OF THE DEBT INCREASES. AS THE AGE OF THE DEBT INCREASES, DETERMINING FACTORS ARE ALSO CONSIDERED SUCH AS THE ABILITY OF THE PATIENT TO PAY, THE AGE AND HEALTH OF THE PATIENT, FAMILY CIRCUMSTANCES, CREDIT SCORE, ETC.RISK FACTORS ARE ALSO CONSIDERED WHEN DETERMINING WHETHER TO SETTLE AN ACCOUNT. RISK FACTORS INCLUDE HARDSHIP AND CATASTROPHE, OTHER DEBTS, AND FUTURE EXPECTANCIES.
Part VI, Line 2:	BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF THE HOSPITAL, PROVIDES NEEDS ASSESSMENTS THROUGH THE HEALTH SERVICES RESEARCH DEPARTMENT. IN ADDITION, LOCAL ADVISORY BOARDS PROVIDE FEEDBACK TO THE LOCAL HOSPITAL ADMINISTRATORS. THE HEALTH SERVICES RESEARCH DEPARTMENT USES VARIOUS TOOLS TO ASSIST THEM IN THE ASSESSMENTS.ONE OF THE TOOLS USED BY HEALTH SERVICES RESEARCH DEPARTMENT IS YACOUBIAN RESEARCH, INC. COMMUNITY OPINION SURVEY. THIS IS A QUARTERLY RANDOM-DIGIT DIALING TELEPHONE SURVEY. SURVEYS INCLUDE QUESTIONS ASKING RESPONENTS TO GRADE THE QUALITY OF HEALTH CARE SERVICES IN THEIR COMMUNITY. THE SERVICES ARE GRADED FROM A-F. IF A SERVICE IS GIVEN A RATING OF C OR BELOW, THE RESPONDENTS ARE ASKED FOR IDEAS FOR IMPROVEMENT. THESE CAN BE REVIEWED BY AREA, COUNTY, TOWN, ZIP CODE, AGE, GENDER, AND RACE. THE IMPROVEMENTS REQUESTED GENERALLY INVOLVE REQUESTS FOR MORE AND BETTER DOCTORS AND STAFF, AND LESS WAIT TIME. MEDICAL STAFF SURVEYS ARE ALSO USED TO ASSESS NEEDS. THESE ARE CONDUCTED BY MAIL OR INTERNET (WHICH EVER IS PREFERRED BY THE RESPONDENT) BY PRESS-GANEY, A NATIONALLY KNOWN RESEARCH COMPANY FOR BOTH PATIENT SATISFACTION AND PHYSICIAN SATISFACTION. IN THIS SURVEY, CONDUCTED EVERY OTHER YEAR, RESPONDENTS ARE QUESTIONED ABOUT THE NEED FOR NEW SERVICES OR PHYSICIAN SPECIALTIES IN THE HOSPITAL OR COMMUNITY. THERE ARE USUALLY MULTI-PHYSICIAN RECOMMENDATIONS FOR ADDITIONAL EQUIPMENT AND CERTAIN TYPES OF PHYSICIAN SPECIALISTS. THIS IS USED AS A STARTING POINT FOR DETERMINING POTENTIAL PRIORITIES FOR PHYSICIAN RECRUITING.COMMUNITY NEEDS ASSESSMENT FOR ADDITIONAL PHYSICIANS IN THE COMMUNITY IS ALSO CONDUCTED. POPULATION-BASED DEMAND ESTIMATES ARE OBTAINED FROM THE MEDSTAT INFORUM MEDI-EDGE SOFTWARE, AND TAKES INTO ACCOUNT THE AGE AND GENDER OF THE POPULATION. THIS IS THEN COMPARED TO THE SUPPLY OF PHYSICIANS AS DETERMINED THROUGH SEVERAL DIFFERENT SOURCES-INCLUDING OUR OWN CALLING OF OFFICES TO DETERMINE THE FULL TIME EQUIVALENT OF PHYSCIANS AVAILABLE IN THE SPECIALTY OF INTEREST. THE DEMAND MINUS THE SUPPLY GIVES THE "NET NEED" CURRENTLY, AND IN 5 YEARS. THE REQUEST FOR THESE ANALYSES ARE MADE BY THE HOSPITAL'S CHIEF EXECUTIVE OFFICERS' BASED ON THE PRIORITIES GIVEN BY THE MEDICAL STAFF AND ACCORDING TO KNOWLEDGE OF CERTAIN PHYSICIANS THAT ARE LIKELY TO BE LEAVING THE AREA IN THE NEXT YEAR OR TWO. GENERALLY THE DEMAND AND SUPPLY ESTIMATES ARE FOR A GEOGRAPHIC AREA DEFINED BY THE HALF-WAY MARK BETWEEN OUR FACILITY AND THE COMMUNITY HAVING A SIMILAR SIZED MEDICAL FACILITY OF A COMPETITOR. IN LARGER MARKET AREAS, THE PHYSICIAN NEEDS ARE GENERALLY CONCENTRATED AROUND HIGHLY SPECIALIZED PHYSICIANS WHO MAY BE LEAVING OR RETIRING. THE SOFTWARE PACKAGE HAS MODULES THAT ARE USED TO DETERMINE THE NEED FOR NEW FACILITIES, SUCH AS HOSPITALS, URGENT CARE CENTERS, EXPANDED EMERGENCY ROOMS, ETC. THIS IS REVIEWED IF THERE IS AN INCREASE IN POPULATION GROWTH.PATIENT SATISFACTION SURVEYS ARE ANOTHER TOOL USED TO ASSESS NEED. PRESS GANEY MAILS SURVEYS EVERY TWO WEEKS TO A RANDOM SAMPLE OF DISCHARGED PATIENTS. THE GOAL IS TO GET APPROXIMATELY 350 COMPLETED SURVEYS PER YEAR IN EACH OF THE VARIOUS CARE SETTINGS PER FACILITY. THESE CARE SETTINGS INCLUDE INPATIENT, OUTPATIENT, EMERGENCY ROOMS, OUTPATIENT SURGERY, OUTPATIENT DIAGNOSTICS, HOME HEALTH CARE, URGENT CARE CENTERS, ETC. BASED ON THESE SURVEYS, THE NEED FOR SPECIFIC CHANGES IN PROCESSES OR TYPES OF PERSONNEL ARE ASSESSED TO MEET THE NEEDS OF THE COMMUNITIES WE SERVE.NATIONAL RESEARCH CORPORATION IS A RESEARCH COMPANY THAT INTERVIEWS 600 PEOPLE IN OUR COMMUNITY SERVICE AREA EACH YEAR VIA THE INTERNET. THESE PEOPLE ARE A PART OF A PANEL SELECTED TO REPRESENT THE CHARACTERISTICS OF THE COMMUNITY. THIS SURVEY PROVIDES AN ON-LINE TOOL FOR DETERMINING SELF-REPORTED PERCENTAGES WITH CHRONIC CONDITIONS AND USE OF PREVENTIVE SERVICES IN AREAS OF SIMILAR SIZE AND CHARACTERISTICS AROUND THE COUNTRY.
Part VI, Line 3:	PATIENTS ARE INFORMED OF THEIR ELIGIBILTY FOR ASSISTANCE IN PERSON UPON ENTERING THE HOSPITAL FACILITY. EACH PATIENT IS ASSIGNED AN ADMISSIONS PERSON WHO PROVIDES WRITTEN INFORMATION AS WELL AS VERBAL INFORMATION.
Part VI, Line 4:	BAPTIST MEMORIAL HOSPITAL-UNION CITY SERVICES THE OBION COUNTY, TENNESSEE AREA. SOME PATIENTS COME FROM KENTUCKY AND OTHER TENNESSEE COUNTIES SURROUNDING THE UNION CITY. THE AFRICAN-AMERICAN COMMUNITY COMPRISES ABOUT 8.5% OF OUR PRIMARY SERVICE AREA. HISPANICS MAKE UP ABOUT 2.5%, AND CAUCASIONS ARE ABOUT 86.5%.DEMOGRAPHIC SNAPSHOTS ARE PROVIDED BY THE INDEPENDENT OUTSIDE FIRM OF CLARITAS, INC. OUR OWN HEALTH SERVICES RESEARCH DEPARTMENT AT BAPTIST MEMORIAL HEALTH CARE CORPORATION (AS SOLE MEMBER) CALCULATES THE DISTRIBUTION OF INPATIENT DISCHARGES (EXCLUDING NEWBORNS) BY COUNTY. THIS IS SORTED IN DESCENDING NUMBER PER COUNTY AND DETERMINES THOSE COUNTIES WITH UP TO 75-77% OF THE DISCHARGES AND THESE CONTIGUOUS COUNTIES COMPRISE THE PRIMARY MARKET AREA. COUNTIES COMPRISING 78-95% OF THE DISCHARGES ARE DESIGNATED THE SECONDARY MARKET, WHILE THE REMAINING 5% IS THE TERTIARY MARKET.BAPTIST MEMORIAL HOSPITAL-UNION CITY'S PRIMARY MARKET SERVICE AREA HAS 64,498 PERSONS WITH THE COMBINED PRIMARY AND SECONDARY AREA HAVING 225,784 PERSONS. OTHER ITEMS SUCH AS AGE, HOUSEHOLD INCOME, AND RACE/ETHNICITY PERCENTAGES, AS COMPARED TO THE NATION AS A WHOLE, ARE ALSO USED IN THE MIX.DUNN AND BRADSTREET DATA IS ALSO USED TO DETERMINE THE COMMUNITIES LARGEST EMPLOYERS.
Part VI, Line 5:	THE HOSPITALS HAVE OPEN MEDICAL STAFFS, COMMUNITY BOARD INVOLVMENT, SUPPORT SERVICES, FREE AND/OR REDUCED MAMMOGRAMS, HEALTH FAIRS, DONATION OF SUPPLIES AND MONEY, AND MANY OTHER THINGS.
Part VI, Line 6:	BAPTIST MEMORIAL HOSPITAL IS AN AFFILIATE OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE SOLE MEMBER OF A NUMBER OF HOSPITALS, MINOR MEDICAL CENTERS, HOME CARE AND HOSPICE SERVICES, AND PHYSICIAN SERVICES IN WEST TENNESSEE, NORTH MISSISSIPPI, AND EAST ARKANSAS. EACH FACILITY PROVIDES HEALTH CARE SERVICES TO MEET THE NEEDS OF THE COMMUNITIES SERVED.
Part VI, Line 7, Reports Filed With States	TN,AR,MS

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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
GREGORY M DUCKETT
SECRETARY	$0	$406,545	$0	$91,330	$0	$252,368	$0	$32,500	$0	$26,342	$0	$809,085	$0	$0
JASON M LITTLE
PRESIDENT	$0	$739,507	$0	$160,624	$0	$111,876	$0	$30,500	$0	$24,365	$0	$1,066,872	$0	$0
PAUL D DEPRIEST MD
V.P.	$0	$542,162	$0	$116,229	$0	$214,018	$0	$29,500	$0	$24,944	$0	$926,853	$0	$0
BARRY BONDURANT
CEO/ADMINISTRATOR	$0	$167,435	$0	$40,793	$0	$67,319	$0	$16,624	$0	$18,549	$0	$310,720	$0	$0
GARY M PERRYMAN
CFO	$128,150	$0	$12,572	$0	$0	$0	$27,178	$0	$15,628	$0	$183,528	$0	$0	$0
CAROL TATE
PHAR	$120,782	$0	$0	$0	$0	$0	$15,463	$0	$20,344	$0	$156,589	$0	$0	$0
WILLA CARR
PHAR	$118,157	$0	$0	$0	$0	$0	$26,675	$0	$15,098	$0	$159,930	$0	$0	$0
TERESA A ERVIN
PHAR DIR	$118,211	$0	$0	$0	$58	$0	$33,833	$0	$13,914	$0	$166,016	$0	$0	$0
COLLEEN RYAN
PSYCHIATRIST	$175,869	$0	$0	$0	$39,100	$0	$14,163	$0	$20,959	$0	$250,091	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	THE OFFICERS RECEIVE A PERQUISITE ALLOWANCE WHICH IS INCLUDED IN THEIR SALARIES.
Part I, Line 1b	THE PRESIDENT, VICE PRESIDENTS, AND ADMINISTRATORS RECEIVE A PERQUISITE ALLOWANCE. THE ALLOWANCE IS INCLUDED IN THEIR SALARIES AND IS TAXABLE TO THEM AS ADDITIONAL INCOME. THE ORGANIZATION ALSO HAS AN ACCOUNTABLE PLAN, BUT A DISCRETIONARY SPENDING ACCOUNT IS NOT PART OF AN ACCOUNTABLE PLAN. IF ANY OF THE OTHER ITEMS LISTED ON SCHEDULE J, PART I, LINE 1a WERE APPLICABLE, THE RECIPIENTS WOULD BE REQUIRED TO FOLLOW THE ORGANIZATION'S WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT.
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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 20B: AUDITED FINANCIAL STATEMENTS:	ATTACHED ARE THE BAPTIST MEMORIAL HEALTH CARE CORPORATION AND AFFILIATES COMBINED FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND SEPTEMBER 30, 2013, AND INDEPENDENT AUDITOR'S REPORT. ALTHOUGH NOT SEPARATELY SHOWN, THE COMBINED FINANCIAL STATEMENTS INCLUDE THE FINANCIAL STATEMENTS OF THE ORGANIZATION. THE AUDIT FOR THE YEAR ENDED SEPTEMBER 30, 2015 IS NOT YET COMPLETE. THE FINANCIAL INFORMATION INCLUDED IN THIS RETURN IS NOT EXPECTED TO CHANGE.
PART IV, LINE 12B: AUDITED FINANCIAL STATEMENTS:	THE ORGANIZATION'S COMBINED FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT. HOWEVER, THE AUDIT FOR THIS TAX YEAR IS NOT YET COMPLETE. THE FINANCIAL INFORMATION IN THIS RETURN IS NOT EXPECTED TO CHANGE.
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 HOSPITAL-UNION CITY PROVIDES CERTAIN LEGAL, FINANCE, QUALITY, AND PERSONNEL SERVICES PURSUANT TO A SHARED SERVICES AGREEMENT.
Form 990, Part VI, Section A, line 6	BAPTIST MEMORIAL HOSPITAL-UNION CITY, 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 HOSPITAL-UNION CITY, 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 HOSPITAL-UNION CITY, 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 HOSPITAL 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 HAS NOT BEEN REVIEWED BY THE BOARD OF DIRECTORS. 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 HOSPITAL-UNION CITY, 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, 2013 THE COMPENSATION WAS REVIEWED AND APPROVED FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2014 FOR THE PRESIDENT, THE VICE PRESIDENTS, AND THE CEO/ADMINISTRATOR.
Form 990, Part VI, Section C, line 18	BAPTIST MEMORIAL HOSPITAL-UNION CITY, 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 HOSPITAL-UNION CITY, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VII	GREGORY M. DUCKETT - 350 N. HUMPHREYS BLVD., MEMPHIS, TN 38120-2177. JASON M. LITTLE - 350 N. HUMPHREYS BLVD., MEMPHIS, TN 38120-2177. PAUL D. DEPRIEST, M.D. - 350 N. HUMPHREYS BLVD., MEMPHIS, TN 38120-2177.
Form 990, Part XI, line 9:	GAIN/LOSS ON INVESTMENTS IN SURGERY CENTERS -33,495.
PART XII, LINE 2B:	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT. HOWEVER, THE AUDIT FOR THIS TAX YEAR IS NOT YET COMPLETE. THE FINANCIAL INFORMATION INCLUDED IN THIS RETURN IS NOT EXPECTED TO CHANGE.
PART XII, LINE 2C:	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 Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
NORTHEAST ARKANSAS BAPTIST MEMORIAL HEALTH CARE LLC
4800 E JOHNSON AVE	JONESBORO	AR	72401	810572898	OPERATION OF BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC.	AR	N/A
NEA BAPTIST HEALTH SERVICES GROUP LLC
4800 E JOHNSON AVE	JONESBORO	AR	72401	271471186	OPERATE A PREFERRED PROVIDER ORGANIZATION	AR	N/A

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 & DATA PROCESSING SERVICES FOR ITS AFFILIATES	TN	501(c)(3)	509(a)(3)	N/A	0
BAPTIST MEMORIAL HEALTH CARE SYSTEMS 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	0
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
1003 MONROE AVE	MEMPHIS	TN	38104	621599670	EDUCATION OF HEALTH CARE PROFESSIONALS	TN	501(c)(3)	509(a)(1)		0	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)		0	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)		0	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)		0	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)		0	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)		0	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)		0	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)		0	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST CLINICAL RESEARCH INSTITUTE INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	453032246	FACILITATE MEDICAL & SCIENTIFIC RESEARCH	TN	501(c)(3)	509(a)(3)		0	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
2301 S LAMAR	OXFORD	MS	38655	640772726	HEALTH CARE FACILITY/HOSPITAL	MS	501(c)(3)	509(a)(1)		0	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)		0	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)		0	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
2100 EXETER RD	GERMANTOWN	TN	38138	581645396	HEALTH CARE FACILITY/HOSPITAL	TN	501(c)(3)	509(a)(1)		0	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)		0	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL MEDICAL GROUP INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621545731	PROVISION OF HEALTH CARE PROVIDERS FOR TN FACILITIES	TN	501(c)(3)	509(a)(1)		0	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)		0	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL MEDICAL MINI EMP HLTH & WELFARE TRUST INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621407946	BAPTIST EMPLOYEE HEALTH PLAN	TN	501(c)(9)			0	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)		0	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)		0	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	261214372	HEALTH CARE FACILITY/HOSPITAL	AR	501(C)(3)	509(a)(1)		0	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)		0	BAPTIST MEMORIAL HEALTH CARE CORPORATION
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
4800 E JOHNSON AVE	JONESBORO	AR	72401	710850123	HEALTH CARE SERVICE PROVIDER	AR	501(c)(3)	509(a)(1)		0	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)		0	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)		0	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)		0	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)		0	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)		0	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)		0	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)		0	BAPTIST MEMORIAL MEDICAL GROUP INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Direct Controlling NADirectControllingNACd
NORTHWEST TENNESSEE SURGERY CENTER LLC
1722 E REELFOOT	UNION CITY	TN	38261	621685508	AMBULATORY SURGERY	TN	BAPTIST MEMORIAL HOSPITAL-UNION CITY INC	RELATED	$49,143	$515,365	0	0	0.50000
CANCER CARE CENTER OF UNION CITY LP
322 HOSPITAL BLVD	JACKSON	TN	38305	263425045	CANCER CARE MEDICAL SERVICES	TN	BAPTIST MEMORIAL HOSPITAL-UNION CITY INC	RELATED	$45,035	$174,041	0	0	0.51000
BAPTIST-DESOTO SURGERY CENTER
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	200804946	AMBULATORY SURGERY	MS		N/A			0	0		N/A
BAPTIST-EAST MEMPHIS SURGERY CENTER
80 HUMPHREYS CENTER 101	MEMPHIS	TN	38120	621846584	AMBULATORY SURGERY	TN		N/A			0	0		N/A
BAPTIST-GERMANTOWN SURGERY CENTER LP
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	621829424	AMBULATORY SURGERY	TN		N/A			0	0		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			0	0		N/A
BAPTIST N MS IMAGING SERVICES LLC
504 AZALEA DR	OXFORD	MS	38655	262641267	DIAGNOSTIC SERVICES	MS		N/A			0	0		N/A
EAST MEMPHIS UROLOGY CENTER LP
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	621810940	AMBULATORY UROLOGICAL SERVICES	TN		N/A			0	0		N/A
HAMILTON EYE INSTITUTE SURGERY CENTER LP
930 MADISON AVE	MEMPHIS	TN	38103	202873438	AMBULATORY SURGERY	TN		N/A			0	0		N/A
MEDICAL ALTERNATIVES
4565 SHELBY RD	MEMPHIS	TN	38083	621488427	HOME INFUSION PRODUCTS & SERVICES TO PATIENTS	TN		N/A			0	0		N/A
MEMPHIS BIOMED VENTURES I LP
17 W PONTOTOC STE 200	MEMPHIS	TN	38103	943424417	MEDICAL RESEARCH	TN		N/A			0	0		N/A
MEMPHIS SURGERY CENTER LTD LP
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	621218330	AMBULATORY SURGERY	TN		N/A			0	0		N/A
MEMPHIS-SC LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	621590322	AMBULATORY SURGERY	TN		N/A			0	0		N/A
MEMPHIS-SP LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	621590324	AMBULATORY SURGERY	TN		N/A			0	0		N/A
MIDTOWN SURGERY CENTER LP
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	621619344	AMBULATORY SURGERY	TN		N/A			0	0		N/A
SM-B BUILDING LLC
5900 POPLAR AVE STE 100	MEMPHIS	TN	38119	621834236	PHYSICIAN OFFICES	TN		N/A			0	0		N/A
TENNESSEE LITHOTRIPERS LP
9825 SPECTRUM DR BLDG 3	AUSTIN	TX	78717	561720365	LITHOTRIPSY SERVICES	TN		N/A			0	0		N/A
WOLF RIVER MEDICAL CENTER LP
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621510287	MEDICAL OFFICE BLDG.	TN		N/A			0	0		N/A
MAYS & SCHNAPP PAIN CENTER
55 HUMPHREYS CENTER BLVD STE 200	MEMPHIS	TN	38120	621512849	PAIN MANAGEMENT SERVICES	TN		N/A			0	0		N/A
CONVENIENT CARE DIAGNOSTIC CENTER PLLC
555 HWY 6 EAST	BATESVILLE	MS	38606	640914382	RADIOLOGY & DIAGNOSTIC SERVICES	MS		N/A			0	0		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 & LEASING REAL & PERSONAL PROPERTY	TN	N/A	C	0
BAPTIST HEALTH SERVICES GROUP OF THE MIDSOUTH INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621534210	HEALTH INSURANCE CONTRACTING	TN	N/A	C	0
SOUTHCREST PROPERTY OWNERS ASSOCIATION
7601 SOUTHCREST PKWY	SOUTHAVEN	MS	38671	640768703	BOOKKEEPING/DATA PROCESSING FOR SOUTHCREST DEV.	MS	N/A	C	0
GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	201158216	BOOKKEEPING/DATA PROCESSING FOR GERMANTOWN BUS. PARK DEVELOPMENT	TN	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	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	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
NORTHWEST TN SURGERY CENTER LLC
S	$84,287	CASH
BAPTIST MEMORIAL HEALTH CARE CORPORATION
E	$7,206,227	CASH
BAPTIST MEMORIAL HEALTH CARE CORPORATION
M	$5,843,616	CASH
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TRUST
R	$2,789,839	CASH
BAPTIST MEMORIAL MEDICAL GROUP INC
R	$2,367,646	CASH