BAPTIST MEMORIAL HEALTH CARE CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BAPTIST MEMORIAL HEALTH CARE CORPORATION (EIN 58-1521475)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-08-09
IRS object ID: 201602229349300630
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 B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-09T09:00:57-05:00	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	581521475	EIN

Business Name BusinessName

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N HUMPHREYS BLVD	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	381202177	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON M LITTLE	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	9012277014	PhoneNum
Signature	2016-08-09	SignatureDt

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	2016-12-15 16:53:06Z	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	381202177	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$227,526,507	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BMHCC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS AFFILIATED WITH A NUMBER OF...(SEE SCH. O, pg 52)TAX EXEMPT HOSPITALS, HEALTH, HOME AND HOSPICE CARE SERVICE PROVIDERS IN ARKANSAS, MISSISSIPPI, AND TENNESSEE AND SUPPLIES MANAGEMENT, CONSULTING AND SUPPORT SERVICES TO THEM THROUGH ITS CORPORATE STAFF.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	857	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$1,492,341	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$466,505	PYContributionsGrantsAmt
CY Contributions Grants	$128,731	CYContributionsGrantsAmt
PY Program Service Revenue	$234,750,184	PYProgramServiceRevenueAmt
CY Program Service Revenue	$204,710,215	CYProgramServiceRevenueAmt
PY Investment Income	$1,609,384	PYInvestmentIncomeAmt
CY Investment Income	-$7,359,140	CYInvestmentIncomeAmt
PY Other Revenue	$2,452,977	PYOtherRevenueAmt
CY Other Revenue	$2,024,098	CYOtherRevenueAmt
PY Total Revenue	$239,279,050	PYTotalRevenueAmt
CY Total Revenue	$199,503,904	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,685,169	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$846,288	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$116,027,537	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$107,966,001	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$154,478,811	PYOtherExpensesAmt
CY Other Expenses	$100,660,543	CYOtherExpensesAmt
PY Total Expenses	$272,191,517	PYTotalExpensesAmt
CY Total Expenses	$209,472,832	CYTotalExpensesAmt
PY Revenues Less Expenses	-$32,912,467	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$9,968,928	CYRevenuesLessExpensesAmt
Total Assets BOY	$989,871,406	TotalAssetsBOYAmt
Total Assets EOY	$775,535,430	TotalAssetsEOYAmt
Total Liabilities BOY	$485,978,375	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$234,319,086	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$503,893,031	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$541,216,344	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS AFFILIATED WITH A NUMBER OF TAX EXEMPT HOSPITALS, HEALTH, HOME AND HOSPICE CARE SERVICE PROVIDERS IN ARKANSAS, MISSISSIPPI, AND TENNESSEE AND SUPPLIES MANAGEMENT, CONSULTING AND SUPPORT SERVICES... (SEE SCHEDULE O, PG 52)	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$208,696,750	ExpenseAmt
Grant	$846,288	GrantAmt
Revenue	$205,059,881	RevenueAmt
Desc	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS AFFILIATED WITH A NUMBER OF TAX EXEMPT HOSPITALS AND HEALTH CARE, HOME AND HOSPICE CARE SERVICE PROVIDERS LOCATED IN ARKANSAS, MISSISSIPPI, AND TENNESSEE AND SUPPLIES MANAGEMENT, CONSULTING AND SUPPORT SERVICES TO THEM THROUGH ITS CORPORATE STAFF. MANAGEMENT SERVICES ARE PROVIDED TO THESE RELATED ORGANIZATIONS THAT PROVIDE QUALITY HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. THE SUPPORT SERVICES INCLUDE CLINICAL, FINANCIAL, LEGAL, AND OPERATIONAL. (SEE SCHEDULE O, PG 52 FOR CONTINUATION)BY PROVIDING THESE SERVICES ON A CENTRALIZED AND COORDINATED BASIS, THE AFFILIATED ORGANIZATIONS ARE RUN MORE EFFICIENTLY AND EFFECTIVELY. THE QUALITY OF SERVICES IS HIGHER AND IS MORE COST EFFECTIVE, AND THE DATA GENERATED IS MORE MEANINGFUL. THESE EFFICIENCIES CONTRIBUTE IMPORTANTLY TO THE EXEMPT PURPOSE OF THE RELATED ORGANIZATIONS AND ALLOW THEM TO ACCOMPLISH THEIR CHARITABLE PURPOSES AND TO BETTER UTILIZE THEIR RESOURCES WHERE THEY ARE NEEDED MOST-PROVIDING BETTER CARE FOR THE COMMUNITY.BAPTIST MEMORIAL HEALTH CARE CORPORATION'S MISSION IS TO HEAL, PREACH, AND TEACH. THESE ARE NOT JUST WORDS, BUT SOMETHING WE DO EVERYDAY WITH PRIDE FOR OUR PATIENTS, OUR COMMUNITY AND EACH OTHER. A VERY IMPORTANT DEPARTMENT WITHIN THE BAPTIST MEMORIAL HEALTH CARE CORPORATION IS CORPORATE AUDIT AND CONSULTING SERVICES. THIS DEPARTMENT PROVIDES VALUE-ADDED SERVICES THROUGH FINANCIAL, OPERATIONAL AND COMPLIANCE REVIEWS OF ENTITIES THROUGHOUT THE CORPORATE SYSTEM. AUDITS OF HOSPITAL ENTITIES ARE PERFORMED ON A ROTATIONAL BASIS, WITH THE GOAL OF COMPLETING FIVE TO SIX FULL-SCOPE AUDITS EACH YEAR. AUDITS OF OTHER CORPORATE ENTITIES AND SPECIAL PROJECTS ARE BASED ON ASSESSMENTS PERFORMED AND INPUT FROM MANAGEMENT, EXTERNAL AUDITORS AND OTHERS.THE CORPORATE AUDIT AND CONSULTING SERVICES DEPARTMENT PROVIDES SUPPORT TO THE REVENUE AND REIMBURSEMENT DEPARTMENT WHOSE GOAL IS THE IMPROVEMENT AND COMPLIANCE OF REVENUE PROCESSES THROUGHOUT THE SYSTEM. SUPPORT IS ALSO PROVIDED TO THE CORPORATE COMPLIANCE DEPARTMENT. THE CORPORATE AUDIT AND CONSULTING SERVICES DEPARTMENT WORKS CLOSELY WITH THE EXTERNAL AUDITORS AS AN INTEGRATED PART OF THEIR TEAM (PROVIDING OVER 1,000 HOURS OF ASSISTANCE DURING THE ANNUAL AUDIT). PROVIDING THIS SUPPORT ENABLES BAPTIST MEMORIAL HEALTH CARE CORPORATION TO MAINTAIN EXTERNAL FEES PAID TO CONSULTANTS AND OUTSIDE ACCOUNTING FIRMS AS LOW AS POSSIBLE.DURING THE PERFORMANCE AUDITS AND OTHER SPECIAL PROJECTS OF THE CORPORATE AUDIT AND CONSULTING SERVICES DEPARTMENT, REVIEWS MAY BE INCORPORATED TO ASSESS THE ENTITIES' INTERNAL CONTROL SYSTEMS, AS WELL AS TO ASSESS COMPLIANCE WITH LAWS AND REGULATIONS IN A NUMBER OF AREAS INCLUDING BILLING PRACTICES, CONFIDENTIALITY OF PATIENT INFORMATION, PHYSICIAN TRANSACTIONS, WAGE AND HOUR RELATIONS AND FINANCIAL REPORTING. RECOMMENDATIONS ARE MADE TO MANAGEMENT FOR CORRECTIVE ACTIONS IDENTIFIED, IF ANY.ANOTHER DEPARTMENT THAT IS VERY IMPORTANT IN MEETING OUR MISSION TO HEAL, PREACH, AND TEACH IS THE CORPORATE COMMUNICATIONS DEPARTMENT. THIS DEPARTMENT SERVES AS A SYSTEM RESOURCE FOR PROTECTING THE BAPTIST IMAGE AND TELLING THE BAPTIST HEALTH CARE STORY. THE DEPARTMENT CONTINUES TO SAVE BAPTIST MEMORIAL HEALTH CARE CORPORATION THOUSANDS OF DOLLARS EACH FISCAL YEAR BY PROVIDING COMMUNICATIONS SERVICES FOR ALL BAPTIST HEALTH CARE AFFILIATED ENTITIES.HEALTH CARE FOR OUR HOMELESS POPULATION SOUNDS LIKE A DIFFICULT MISSION, BUT BAPTIST MEMORIAL HEALTH CARE'S BAPTIST OPERATION OUTREACH HEALTH CARE VAN FOR THE HOMELESS IS FULFILLING ITS GOAL TO MAKE QUALITY HEALTH CARE MORE ACCESSIBLE TO THOSE WHO NEED IT MOST.THE BAPTIST OPERATION OUTREACH VAN IS A MOBILE HEALTH CARE UNIT. FORMERLY OPERATING AS THE HOPE HEALTH CENTER, THE BAPTIST OPERATION OUTREACH, A PARTNERSHIP BETWEEN BAPTIST AND CHRIST COMMUNITY HEALTH SERVICES, PROVIDES FREE ACUTE AND PRIMARY HEALTH CARE, INFORMATION ON DISEASE PREVENTION AND GUIDANCE AND A MEDICAL HOME TO THOUSANDS OF MEMPHIANS WITHOUT PERMANENT HOUSING. ALL SERVICES ARE FREE AND ARE PROVIDED WITH RESPECT AND CONFIDENTIALITY. FOR MANY OF THE THOUSANDS OF PEOPLE WITHOUT HOMES IN MEMPHIS, THE BAPTIST OPERATION OUTREACH VAN IS THE ONLY OPTION FOR HEALTH CARE. IT IS OUR HEALTH CARE SYSTEM'S SIGNATURE COMMUNITY OUTREACH PROGRAM AND THE CORNERSTONE OF OUR COMMUNITY INVOLVEMENT EFFORTS.BAPTIST OPERATION OUTREACH PATIENTS HAVE DIRECT AND IMMEDIATE ACCESS TO MEDICAL EXAMINATIONS, HEALTH INFORMATION, ILLNESS PREVENTION, MEDICATIONS AND REFERRAL SERVICES. A CERTIFIED NURSE PRACTITIONER DELIVERS THE FOLLOWING SERVICES:--SCREENINGS FOR COMMON HEALTH PROBLEMS--HEALTH AND DEVELOPMENTAL ASSESSMENTS FOR CHILDREN--IMMUNIZATIONS AND OTHER PREVENTIVE CARE--DIAGNOSIS OF MEDICAL PROBLEMS AND HEALTH NEEDS--TREATMENT AND MANAGEMENT OF SPECIFIC DISEASE PROBLEMS--TREATMENT OF MINOR INJURIESEACH YEAR, BAPTIST MEMORIAL HEALTH CARE CORPORATION PROVIDES FUNDING AND SERVICES FOR THE MOBILE CLINIC, WHICH TREATS HOMELESS PATIENTS FOUR DAYS A WEEK IN TWO LOCATIONS-MEMPHIS UNION MISSION AND CATHOLIC CHARITIES' DOZIER HOUSE. A NURSE PRACTITIONER ON THE VAN SEES ABOUT 3,000 PATIENTS A YEAR, MAKING BAPTIST OPERATION OUTREACH MEMPHIS' LARGEST HEALTH CARE PROVIDER FOR THE HOMELESS. STAFF ON THE VAN TREAT AS MANY PATIENTS IN A DAY AS THEY TREATED IN A WEEK AT THE HOPE HEALTH CENTER, WHEN IT WAS AT A FIXED LOCATION.BAPTIST OPERATION OUTREACH ALSO PARTNERS WITH DAVIS VISION TO PROVIDE VISION SCREENINGS AND GLASSES TO PATIENTS IN NEED. SINCE JANUARY 2010, DAVIS VISION HAS PROVIDED 20-30 EYEGLASSES PER MONTH TO BAPTIST OPERATION OUTREACH PATIENTS, WITH AN ESTIMATED VALUE OF $300 PER PERSON. WE ALSO PARTNER WITH BELLEVUE BAPTIST CHURCH'S CHRISTIAN MOBILE DENTAL CLINIC TO PROVIDE FREE DENTAL CARE TO OPERATION OUTREACH PATIENTS AND UNDERSERVED FAMILIES THROUGHOUT OUR COMMUNITY. THEY RECEIVE COMPLETE CLEANINGS AND EVALUATIONS, FILLINGS AND EXTRACTIONS FREE OF CHARGE.BAPTIST MEMORIAL HEALTH CARE AND BAPTIST OPERATION OUTREACH ARE MEMBERS OF THE COMMUNITY ALLIANCE FOR THE HOMELESS, A CONSORTIUM OF SERVICE PROVIDERS, INDIVIDUALS, CITY/COUNTY GOVERNMENT, FAITH- AND COMMUNITY-BASED ORGANIZATIONS ALL WORKING TOGETHER TO END HOMELESSNESS IN MEMPHIS AND SHELBY COUNTY.BAPTIST OPERATION OUTREACH AND CHRIST COMMUNITY HEALTH SERVICES HAVE PARTNERED WITH THE SALVATION ARMY PURDUE CENTER OF HOPE. THE CENTER IS A SHELTER FOR SINGLE WOMEN AND CHILDREN, AND THE BAPTIST OPERATION OUTREACH HEALTH CARE VAN FOR THE HOMELESS WILL TREAT PATIENTS' HEALTH CARE NEEDS AT THE LOCATION TWICE A MONTH.APPROXIMATELY 110 PEOPLE ARE SERVED NIGHTLY, WITH A MAXIMUM OF 54 WOMEN AND THE REMAINDER ARE CHILDREN. MORE THAN 50 PERCENT OF THE PEOPLE IN THE SHELTER ARE CHILDREN. THE SHELTER PROVIDES SAFE HOUSING, NUTRITIONAL MEALS AND INDIVIDUAL CASE MANAGEMENT FOR UP TO 90 DAYS. THE CASE MANAGERS HELP THE WOMEN TURN THEIR LIVES AROUND. WITH A FOCUS ON FINDING PERMANENT HOUSING AND/OR EMPLOYMENT, RESOURCES ARE IDENTIFIED AND REFERRALS ARE MADE TO HELP OVERCOME OR MANAGE MENTAL ILLNESS, SUBSTANCE ABUSE, JOB LOSS AND DISPLACEMENT. IMMUNIZATIONS WILL ALSO BE OFFERED TO THE CHILDREN.IN JULY 2012, BAPTIST MEMORIAL HEALTH CARE CORPORATION SIGNED A CONTRACT WITH EPIC, A SOFTWARE VENDOR BASED OUT OF VERONA, WIS.-PAVING THE WAY FOR THE 14-HOSPITAL SYSTEM'S TRANSITION TO A NEW ELECTRONIC HEALTH RECORD (EHR). THE PROJECT INVOLVES ALL 14 BAPTIST-AFFILIATED HOSPITALS ALONG WITH ITS CLINICS AND FINANCIAL SYSTEMS. ALL 14,000 BAPTIST EMPLOYEES AND 4,000 AFFILIATED PHYSICIANS WILL BE AFFECTED BY THE PROJECT.BAPTIST CHOSE EPIC AFTER CONDUCTING A GREAT DEAL OF RESEARCH AND INVOLVING COLLEAGUES IN NUMEROUS DEMONSTRATIONS, WHICH MORE THAN 2,500 ATTENDED. BAPTIST TOOK COLLEAGUES' FEEDBACK INTO DEEP CONSIDERATION BEFORE MAKING A DECISION. BAPTIST COLLEAGUES PLAYED A ROLE IN BRANDING THE EPIC-POWERED SOFTWARE AS BAPTIST ONECARE.BAPTIST ONECARE CREATES A SINGLE PATIENT RECORD THAT BOTH CAREGIVERS AND PATIENTS WILL BE ABLE TO ACCESS. THE EHR AIMS TO MAXIMIZE EFFICIENCY BY REDUCING THE NEED FOR DUPLICATE TESTS AND PATIENTS HAVING TO GIVE THE SAME INFORMATION TO MULTIPLE CAREGIVERS. PATIENT PRIVACY IS PROTECTED THE SAME WAY IT WOULD BE WITH A WRITTEN RECORD.THE BIGGEST CONVENIENCE FOR PATIENTS WITHIN THE SYSTEM IS CALLED MYCHART, A FREE APP ACCESSIBLE VIA SMARTPHONE OR COMPUTER THAT ALLOWS PATIENTS TO SCHEDULE APPOINTMENTS, REFILL PRESCRIPTIONS, DIRECT MESSAGE THEIR CARE PROVIDERS WITH THE OPTION OF INCLUDING PHOTOS, ACCESS LAB RESULTS AND MUCH MORE. MYCHART HAS MORE THAN 70,000 USERS, OVER 1.3 MILLION HITS, AND MORE THAN 96,000 LAB RESULTS VIEWED.	Desc
Total Program Service Expenses	$208,696,750	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	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	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	856	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	857	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	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	BRENDA SWEARENGEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9012275304	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N HUMPHREYS BLVD	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	381202177	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JASON M LITTLE
PRESIDENT/CEO/DIR	35.00	5.00	Yes (X)	Yes (X)	$1,012,007	$0	$54,865
A WATSON BELL
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
ALLEN B PUCKETT III
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
DANA E KELLY
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
JAMES M GLASGOW JR
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
MILTON M MAGEE
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
JOHN STANFORD DDS
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
DALE MORRIS MD
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
MICHAEL CARY
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
LARRY MCCLENDON
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
MARTHA PERRINNE BEARD
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
JOHNNIE AMONETTE
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
MURRAY BENTON
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
BRYAN JORDAN
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
BECKY WILSON
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
DAVID W BARHAM
V.P./OPERATIONS FINANCE	38.80	1.20		Yes (X)	$769,658	$0	$59,687
JAMES W BOSWELL
V.P./PHYS SER/CEO BMMG	38.90	1.10		Yes (X)	$882,590	$0	$72,034
ZACHARY R CHANDLER
EXEC V.P./CSO	39.80	0.20		Yes (X)	$727,981	$0	$39,943
PAUL D DEPRIEST MD
EXEC V.P./COO	35.30	4.70		Yes (X)	$872,409	$0	$54,444
GREGORY M DUCKETT
SR V.P./CORP. SECRETARY	34.60	5.40		Yes (X)	$750,243	$0	$58,842
DANA B DYE
CEO/ADMIN	39.80	0.20		Yes (X)	$421,524	$0	$37,745
DAVID R ELLIOTT
V.P./MANAGED CARE/CEO BHSG	40.00	0.00		Yes (X)	$485,609	$0	$54,154
JAMES SCOTT FOUNTAIN
SR V.P./CDO	20.00	20.00		Yes (X)	$695,594	$0	$73,458
WILLIAM A GRIFFIN
V.P. CORP. FINANCE	40.00	0.00		Yes (X)	$521,143	$0	$53,227
BEVERLY D JORDAN
V.P./CHIEF CLINICAL TRAN.	40.00	0.00		Yes (X)	$611,675	$0	$51,826
RANDY J KING
V.P./MARKET LEADER	37.20	2.80		Yes (X)	$641,700	$0	$61,096
JOHN F LACY
V.P. HR (10/1/14-10/27/14)	40.00	0.00		Yes (X)	$493,463	$0	$40,876
BETTY SUE MCGARVEY
COLLEGE PRESIDENT	40.00	0.00		Yes (X)	$524,270	$0	$55,639
MARK E SWANSON
V.P./CMO	40.00	0.00		Yes (X)	$319,186	$0	$22,714
WALTER J GRACE
CEO/ADMIN	40.00	0.00		Yes (X)	$323,404	$0	$45,738
JAMES A GRANTHAM
CEO/ADMIN	40.00	0.00		Yes (X)	$156,559	$0	$34,319
STEPHEN EDGE MD
PRES. BMMG ONCOLOGY	40.00	0.00		Yes (X)	$600,310	$0	$63,137
JAMES R HUFFMAN III
CEO/ADMIN	40.00	0.00		Yes (X)	$572,435	$0	$59,717
KYLE E ARMSTRONG
CEO/ADMIN	40.00	0.00		Yes (X)	$266,589	$0	$44,209
NANCY W AVERWATER
V.P. HR (10/28/14-9/30/15)	40.00	0.00		Yes (X)	$419,729	$0	$47,932
BARRY BONDURANT
CEO/ADMIN	40.00	0.00		Yes (X)	$275,547	$0	$35,173
SAMUEL S LYND
CEO/ADMIN	40.00	0.00		Yes (X)	$109,769	$0	$13,078
SUSAN M BREEDEN
CEO/ADMIN	40.00	0.00		Yes (X)	$269,496	$0	$38,777
JOHN C BROWN
CHIEF MED. INFO. OFFICER	40.00	0.00		Yes (X)	$361,480	$0	$41,302
EDWIN PAUL CADE
CEO/ADMIN	40.00	0.00		Yes (X)	$433,293	$0	$73,212
BRAD H PARSONS
CEO/ADMIN	40.00	0.00		Yes (X)	$321,479	$0	$45,956
DONALD R POUNDS
SR V.P./CFO	38.60	1.40		Yes (X)	$1,325,861	$0	$60,464
RICHARD D REISELT
V.P./CHIEF INFO. OFFICER	40.00	0.00		Yes (X)	$478,500	$0	$78,778
WILLIAM A TUTTLE
V.P. PLANNING	38.60	1.40		Yes (X)	$419,810	$0	$37,108
ANITA S VAUGHN
CEO/ADMIN	40.00	0.00		Yes (X)	$568,318	$0	$79,118
DERRICK B ZIEGLER
CEO/ADMIN	40.00	0.00		Yes (X)	$562,728	$0	$56,208
SUSAN P FERGUSON
V.P./CNO	40.00	0.00		Yes (X)	$145,459	$24,544	$34,099
HENRY P SULLIVANT MD
CHIEF MED. OFFICER	40.00	0.00		Yes (X)	$408,088	$0	$50,082
WILLIAM C HENNING
CEO/ADMIN	40.00	0.00		Yes (X)	$367,554	$0	$41,334
KEITH NORMAN
V.P.	40.00	0.00		Yes (X)	$118,740	$0	$31,086
ANNA K BISHOP
ADMINISTRATOR	40.00	0.00			$196,397	$0	$57,231	Yes (X)
WAID RAY
ASSOCIATE CORP COUNSEL	40.00	0.00			$190,767	$0	$37,577		Yes (X)
MARGARET C MASSEY
SYS DIR FINANCE	40.00	0.00			$190,448	$0	$47,851		Yes (X)
TERRY L PAHDE
DIR COMPENSATION/BENEFITS	40.00	0.00			$191,866	$0	$55,433		Yes (X)
STEPHANIE M CLARK
SYS DIR CUSTOMER EXP & CEO	40.00	0.00			$185,317	$0	$29,753		Yes (X)
JOHN E STANFORD
ADMIN CLINICAL OPERATIONS	40.00	0.00			$197,135	$0	$34,378		Yes (X)
STEPHEN C REYNOLDS
(PRESIDENT EMERITUS) FORMER	0.00	0.00			$1,688,227	$0	$77,750			Yes (X)
JAMIE P RODGERS
CEO/ADMIN (FORMER)	0.00	0.00			$160,331	$0	$11,461			Yes (X)
LARRY V BRAUGHTON
FORMER OFFICER	0.00	0.00			$410,661	$0	$0			Yes (X)
ROBERT S GORDON
FORMER OFFICER	0.00	0.00			$406,505	$0	$1			Yes (X)
DAVID HOGAN
FORMER OFFICER	0.00	0.00			$292,311	$0	$0			Yes (X)
RICHARD D DREWRY MD
FORMER OFFICER	0.00	0.00			$267,407	$0	$0			Yes (X)
JIMMY D AINSWORTH
FORMER OFFICER	0.00	0.00			$247,579	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$22,859,151	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$24,544	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,152,812	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	180	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HURON CONSULTING
3005 MOMENTUM PL	CHICAGO	IL	606895330	CONSULTANT SERVICES	$29,261,948
SHIFTWISE
POB 70870	ST PAUL	MN	551709705	PHYSICIAN STAFFING	$16,258,210
JOHNSON CONTROLS
6935 APPLING FARMS PKWY 12	MEMPHIS	TN	38133	PLANT OPS MGMT SERVICES	$8,680,142
NETWORK DATA SOURCE
7936 PLAYER FOREST	MEMPHIS	TN	38119	DATA INSTALLATION SERVICES	$3,872,936
HARRIS SHELTON HANOVER & WALSH
9990S SHADY GROVE RD 300	MEMPHIS	TN	381204126	LEGAL SERVICES	$3,542,605

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	76	CntrctRcvdGreaterThan100KCnt
Related Organizations	$128,731	RelatedOrganizationsAmt
Total Contributions	$128,731	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEE REVENUE	541200	$194,891,340	$194,827,248	$64,092
OTHER REVENUE/LOSS	541200	$9,818,875	$9,811,476	$7,399

Field	Value	IRS element (for citing)
Total Program Service Revenue	$204,710,215	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$244,386	TotalRevenueColumnAmt
Exclusion	$244,386	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$210,940	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$28,849	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$182,091	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$182,091	TotalRevenueColumnAmt
Exclusion	$182,091	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,318,445	SecuritiesAmt
Other	$71,783	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$25,166,197	SecuritiesAmt
Other	$2,827,557	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,847,752	SecuritiesAmt
Other	-$2,755,774	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,603,526	TotalRevenueColumnAmt
Exclusion	-$7,603,526	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BHSG ALLOCATION	561000	$1,420,850	$1,420,850
NON-OPERATING REVENUE	900099	$408,826		$408,826
BAD DEBT RECOVERIES	900099	$12,331		$12,331

Field	Value	IRS element (for citing)
Other Revenue Total	$1,842,007	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$199,503,904	TotalRevenueColumnAmt
Related Or Exempt Func Income	$205,059,881	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,492,341	UnrelatedBusinessRevenueAmt
Exclusion	-$7,177,049	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$845,617	TotalAmt
Program Services	$845,617	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$671	TotalAmt
Program Services	$671	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$17,974,789	TotalAmt
Program Services	$17,935,935	ProgramServicesAmt
Management And General	$38,854	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$68,830,800	TotalAmt
Program Services	$68,682,017	ProgramServicesAmt
Management And General	$148,783	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,768,182	TotalAmt
Program Services	$4,756,439	ProgramServicesAmt
Management And General	$11,743	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,696,468	TotalAmt
Program Services	$11,664,697	ProgramServicesAmt
Management And General	$31,771	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,695,762	TotalAmt
Program Services	$4,684,745	ProgramServicesAmt
Management And General	$11,017	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,048,170	TotalAmt
Program Services	$3,048,170	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,250,750	TotalAmt
Program Services	$1,250,750	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$64,536	TotalAmt
Program Services	$64,125	ProgramServicesAmt
Management And General	$411	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$601,529	TotalAmt
Program Services	$597,695	ProgramServicesAmt
Management And General	$3,834	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,259,704	TotalAmt
Program Services	$18,143,334	ProgramServicesAmt
Management And General	$116,370	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,260,559	TotalAmt
Program Services	$1,247,827	ProgramServicesAmt
Management And General	$12,732	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,484,702	TotalAmt
Program Services	$5,483,041	ProgramServicesAmt
Management And General	$1,661	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,339,659	TotalAmt
Program Services	$1,339,659	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,349,984	TotalAmt
Program Services	$1,346,798	ProgramServicesAmt
Management And General	$3,186	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$108,077	TotalAmt
Management And General	$108,077	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,072,562	TotalAmt
Program Services	$1,067,872	ProgramServicesAmt
Management And General	$4,690	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$162,420	TotalAmt
Program Services	$162,349	ProgramServicesAmt
Management And General	$71	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,061,244	TotalAmt
Program Services	$33,906,945	ProgramServicesAmt
Management And General	$154,299	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$539,747	TotalAmt
Program Services	$539,747	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIR & MAINTENANCE	$29,406,609	$29,281,127	$125,482
BOOKS, DUES, AND SUBSCR	$1,990,348	$1,987,400	$2,948
TAX & LICENSES	$349,280	$349,280	$0
PATIENT/EMP/VISITOR REL	$270,984	$270,866	$118

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,679	TotalAmt
Program Services	$39,644	ProgramServicesAmt
Management And General	$35	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$209,472,832	TotalAmt
Program Services	$208,696,750	ProgramServicesAmt
Management And General	$776,082	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$213	BOYAmt
EOY	$200	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$9,692,105	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$75,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$747,808	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,377,611	BOYAmt
EOY	$10,690,234	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$382,994,382	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$261,710,483	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$144,276,831	BOYAmt
EOY	$121,283,899	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$36,038,249	BOYAmt
EOY	$14,342,918	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$10,396,823	BOYAmt
EOY	$10,396,823	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$788,781,679	BOYAmt
EOY	$608,306,443	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$989,871,406	BOYAmt
EOY	$775,535,430	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,033,831	BOYAmt
EOY	$31,574,242	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$353,361,741	BOYAmt
EOY	$46,681,626	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,582,803	BOYAmt
EOY	$156,063,218	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$485,978,375	BOYAmt
EOY	$234,319,086	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$503,893,031	BOYAmt
EOY	$541,216,344	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$503,893,031	BOYAmt
EOY	$541,216,344	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$989,871,406	BOYAmt
EOY	$775,535,430	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$9,968,928	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$10,657,652	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$57,949,893	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	29	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (29 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
BAPTIST MEMORIAL HOSPITAL INC
620123940	3	Yes (1)	$9,891,994	$81,967,200
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
640663760	3	Yes (1)	$0	$2,922,902
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
640682111	3	Yes (1)	$17,341,985	$30,374,203
BAPTIST MEMORIAL HOSPITAL- GOLDEN TRIANGLE INC
621519754	3	Yes (1)	$1,982,903	$17,004,360
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
621166050	3	Yes (1)	$0	$2,164,667
BAPTIST MINOR MEDICAL CENTERS INC
621538114	3	Yes (1)	$0	$280,677
BAPTIST MEMORIAL HOSPITAL--NORTH MISSISSIPPI INC
640772726	3	Yes (1)	$0	$18,741,470
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
621113167	3	Yes (1)	$0	$8,656,064
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
621138045	3	Yes (1)	$0	$5,882,007
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
630997281	3	Yes (1)	$19,288,469	$5,965,164
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICESINC
581645396	3	Yes (1)	$0	$4,394,926
BAPTIST COLLEGE OF HEALTH SCIENCES INC
621599670	2	Yes (1)	$0	$60,575
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
261214372	3	Yes (1)	$0	$16,927,314
BAPTIST MEMORIAL HEALTH SERVICES INC
621509127	3	Yes (1)	$4,000,000	$596,229
BAPTIST MEMORIAL MEDICAL GROUP INC
621545731	3	Yes (1)	$0	$1,453,464
MEDICAL FINANCIAL SERVICES INC
621112364	3	Yes (1)	$0	$138,790
BAPTIST MEMORIAL PATIENT SAFETY ORGANIZATION INC
453032372	3	Yes (1)	$0	$0
NORTHEAST ARKANSAS BAPTIST HEALTH SYSTEM INC
271799652	3	Yes (1)	$0	$16,838,684
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
581544781	3	Yes (1)	$0	$566,014
BAPTIST MEMORIAL HOME CARE INC
581562973	3	Yes (1)	$0	$874,497
BOSTON BASKIN CANCER FOUNDATION INC
453303607	3	Yes (1)	$0	$0
BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC
452842963	3	Yes (1)	$0	$0
THE STERN CARDIOVASCULAR FOUNDATION INC
274396698	3	Yes (1)	$0	$13,302
INTEGRITY ONCOLOGY FOUNDATION INC
453303687	3	Yes (1)	$0	$0
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
452832975	3	Yes (1)	$0	$0
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
710850123	3	Yes (1)	$0	$12,854
BAPTIST CLINICAL RESEARCH INSTITUTE INC
453032246	4	Yes (1)	$0	$0
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
461953140	3	Yes (1)	$0	$0
GASTROINTESTINAL SPECIALISTS INC
352461541	3	Yes (1)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	29	SupportedOrganizationsTotalCnt
Support Sum	$52,505,351	SupportSumAmt
Other Support Sum	$215,835,363	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	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	Yes (1)	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (1)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (1)	OfficersCloseRelationshipInd
Supported Org Voice Investment	0	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

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

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART I, LINE 11g, COLUMN (iii)	BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF THE SUPPORTED ENTITIES, PROVIDES CERTAIN LEGAL, FINANCE, QUALITY, AND PERSONNEL SERVICES PURSUANT TO A SHARED SERVICES AGREEMENT.
SCHEDULE A PART I, LINE 11g, COLUMN (VI) AMOUNT OF OTHER SUP	BAPTIST MEMORIAL HEALTH CARE CORPORATION PROVIDED MANAGEMENT SERVICES, SHARED EMPLOYEES, AND ALSO TRANSFERRED EQUIPMENT TO SOME OF ITS RELATED ORGANIZATIONS. THESE AMOUNTS HAVE BEEN INCLUDED IN LINE 11G, COLUMN (VI).
SCHEDULE A PART IV SECTION A, LINE 6:	PLEASE SEE SCHEDULE I, PART II FOR DONATIONS TO PUBLIC CHARITIES THAT FURTHER THE MISSION OF THE SUPPORTED ORGANIZATIONS.
SCHEDULE A PART IV, SECTION D , LINE 1:	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE PARENT ORGANIZATION, AND SOLE MEMBER OF ITS AFFILIATES. IT ELECTS THE BOARD OF DIRECTORS OF ITS AFFILIATES AND APPROVES ALL OF THE ACTIONS OF ITS AFFILIATES' BOARD OF DIRECTORS. DURING THE PROCESS OF PREPARING IT 2014 FORM 990, THE ORGANIZATION REVIEWED ITS PUBLIC CHARITY STATUS AND DETERMINED THAT UNDER THE RECENTLY FINALIZED IRS REGULATIONS ITS PUBLIC CHARITY STATUS HAD CHANGED TO A TYPE III FUNCTIONALLY INTEGRATED ORGANIZATION. THE ORGANIZATION PROVIDED THE INFORMATION DESCRIBED IN LINE 1 TO ITS SUPPORTED ORGANIZATIONS, BUT NOT TIMELY. IN THE FUTURE, THE ORGANIZATION WILL TIMELY ISSUE THE NOTIFICATION.
SCHEDULE A PART IV, SECTION E , LINE 3a:	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE PARENT ORGANIZATION, AND SOLE MEMBER OF ITS AFFILIATES. IT ELECTS THE BOARD OF DIRECTORS OF ITS AFFILIATES AND APPROVES ALL OF THE ACTIONS OF ITS AFFILIATES' BOARD OF DIRECTORS.
SCHEDULE A PART IV, SECTION E , LINE 3b:	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE PARENT ORGANIZATION, AND SOLE MEMBER OF ITS AFFILIATES. IT ELECTS THE BOARD OF DIRECTORS OF ITS AFFILIATES AND APPROVES ALL OF THE ACTIONS OF ITS AFFILIATES' BOARD OF DIRECTORS.

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 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	$64,536	OtherActivitiesAmt
Total Lobbying Expenditures	$64,536	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 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	$21,458,173	OtherCostOrOtherBasisAmt
Book Value	$21,458,173	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,834,645	OtherCostOrOtherBasisAmt
Depreciation	$17,302,378	DepreciationAmt
Book Value	$11,532,267	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,004	OtherCostOrOtherBasisAmt
Depreciation	$65,004	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$332,442,054	OtherCostOrOtherBasisAmt
Depreciation	$244,180,875	DepreciationAmt
Book Value	$88,261,179	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$194,506	OtherCostOrOtherBasisAmt
Depreciation	$162,226	DepreciationAmt
Book Value	$32,280	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$121,283,899	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$597,638,434
CASH SURRENDER VALUE OF OFFICERS LIFE INSURANCE	$692,314
CONSTRUCTION IN PROCESS	$9,975,695

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$608,306,443	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
POST RETIREMENT BENEFIT OBLIGATION	$13,542,224
RESERVE FOR SELF-INSURANCE	$54,145,617
DUE TO AFFILIATES	$88,375,377

Field	Value	IRS element (for citing)
Total Liability	$156,063,218	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 I IRS990ScheduleI

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

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
COALITION FOR A BETTER MEMPHIS
PO BOX 281376	MEMPHIS	TN	38168	204330607	501(C)(3)	$5,000	PARENTING SPONSORSHIP
AMERICAN CANCER SOCIETY
1378 UNION AVE	MEMPHIS	TN	38103	237040934	501(C)(3)	$10,000	DONATION-HOPE LODGE
AMERICAN HEART ASSN
7272 GREENVILLE AVE	DALLAS	TX	75231	135613797	501(C)(3)	$45,000	MEMPHIS HEART GALA & WALK SPONSOR
AMERICAN RED CROSS
2025 E STREET NW	WASHINGTON	DC	20006	530196605	501(C)(3)	$25,000	DONATION-HEALTH AND SAFETY
ARTS MEMPHIS
PO BOX 1000 DEPT 882	MEMPHIS	TN	381480882	620693547	501(C)(3)	$25,000	DONATION
BARTLETT CHAMBER FOUNDATION
2969 ELMORE PARK RD	BARTLETT	TN	38134	261993309	501(C)(3)	$6,000	COMMUNITY DEVELOPMENT INITIATIVE
BELLEVUE FOUNDATION
2000 APPLING RD	CORDOVA	TN	38016	621818929	501(C)(3)	$20,000	SPONSOR MOBILE DENTAL CLINIC
BOSTON COLLEGE CARROLL SCHOOL
55 LEE RD	CHESTNUT HILL	MA	024673942	042103545	501(C)(3)	$5,000	DONATION
CHRISTIAN MEDICAL AND DENTAL SOCIETY
PO BOX 7500	BRISTOL	TN	37621	362284267	501(C)(3)	$10,000	DONATION
CHRIST COMMUNITY HEALTH SERVICES INC
2953 BROAD AVE	MEMPHIS	TN	38112	621583270	501(C)(3)	$182,000	SUPPORT OUTREACH PROGRAM; OPERATION OUTREACH VAN; PUBLIC TRANSPORTATION FOR HOMELESS
FELLOWSHIP OF CHRISTIAN ATHLETES-TN AFFILIATE
1722 E REELFOOT AVE STE 200	UNION CITY	TN	38261	440610626	501(C)(3)	$5,000	DONATION
GREATER MEMPHIS CHAMBER OF COMMERCE
PO BOX 224	MEMPHIS	TN	38101	620291250	501(C)(3)	$20,000	SPONSORSHIPS
HEALTHY MEMPHIS COMMON TABLE
6027 WALNUT GROVE RD 215	MEMPHIS	TN	38120	621820264	501(C)(3)	$15,000	DONATION
JACKSON STATE DEVELOPMENT FOUNDATION
PO BOX 17144	JACKSON	TN	39217	237061115	501(C)(3)	$5,000	DONATIONDONATION
JUNIOR ACHIEVEMENT OF MEMPHIS AND THE MIDSOUTH
307 MADISON AVE	MEMPHIS	TN	38103	620549549	501(C)(3)	$50,000	CORPORATE SPONSORSHIP
LEADERSHIP MEMPHIS
119 S MAIN ST 425	MEMPHIS	TN	38103	621043517	501(C)(3)	$12,500	CORPORATE SPONSORSHIP
LORRIANE FOUNDATION (NATIONAL CIVIL RIGHTS MUSEUM)
450 MULBERRY ST	MEMPHIS	TN	38103	581484027	501(C)(3)	$10,397	SPONSORSHIP FREEDOM AWARDS DINNER AND DONATION TO MUSEUM
MARCH OF DIMES
1275 MAMARONECK AVE	WHITE PLAINS	NY	10605	131846366	501(C)(3)	$5,000	DONATION
MEMPHIS BIOWORKS FOUNDATION
20 S DUDLEY STE 900	MEMPHIS	TN	38103	621858660	501(C)(3)	$15,000	DONATION
MEMPHIS BRANCH NAACP
588 VANCE AVE	MEMPHIS	TN	38126	620637884	501(C)(3)	$14,150	DONATION TO FREEDOM FUND GALA
MEMPHIS CATHOLIC URBAN SCHOOLS INC
5825 SHELBY OAKS DR	MEMPHIS	TN	38134	061691074	501(C)(3)	$20,000	SPONSOR EDUCATION THAT WOORKS & INTERNSHIP
MEMPHIS MUSEUMS INC
3050 CENTRAL AVE	MEMPHIS	TN	38111	620801926	501(C)(3)	$13,400	GET FIT PROGRAM
METHODIST HEALTH CARE-MEMPHIS
1211 UNION AVE 700	MEMPHIS	TN	38104	581454711	501(C)(3)	$146,013	CHARITY PATIENT PAYMENTS
MINORITY BUSINESS COUNCIL
PO BOX 100 DEPT 860	MEMPHIS	TN	38173	621198163	501(C)(3)	$25,000	SPONSOR
NEW MEMPHIS INSTITUTE
22 N FRONT ST STE 500	MEMPHIS	TN	38103	581607228	501(C)(3)	$24,600	DONATION AND TWO FELLOWS
NEXUS LEADERS INC
4055 POPLAR AVE	MEMPHIS	TN	38103	262444063	501(C)(3)	$5,000	LEADERSHIP PROGRAM
REGIONAL ONE HEALTH
877 JEFFERSON AVE	MEMPHIS	TN	38103	581737037	501(C)(3)	$6,000	SPONSOR
SALVATION ARMY
PO BOX 1428	ALEXANDRIA	VA	22313	132923701	501(C)(3)	$17,800	SPONSORSHIP
ST PATRICK COMMUNITY OUTREACH
277 S FOURTH ST	MEMPHIS	TN	38126	581807957	501(C)(3)	$7,500	MOBILE FOOD MARKET SPONSOR
SUSAN G KOMEN BREAST CANCER FOUNDATION
5005 LBJ FWY	DALLAS	TX	752446125	711835298	501(C)(3)	$5,000	RACE FOR THE CURE SPONSOR

Field	Value	IRS element (for citing)
Total501c3 Org	30	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	ALL ORGANIZATIONS ARE REQUIRED TO SUBMIT PROOF OF TAX EXEMPT STATUS THAT IS VERIFIED BY THE 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. (CONTINUED ON PG 42) 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 HTTP://WWW.BAPTISTONLINE.ORG/ABOUT/COMMUNITY/GUIDELINES/.	ExplanationTxt

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
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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 (48 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JASON M LITTLE
PRESIDENT/CEO/DIR	$739,507	$0	$160,624	$0	$111,876	$0	$30,500	$0	$24,365	$0	$1,066,872	$0	$0	$0
DAVID W BARHAM
V.P./OPERATIONS FINANCE	$290,899	$0	$58,420	$0	$420,339	$0	$32,500	$0	$27,187	$0	$829,345	$0	$0	$0
JAMES W BOSWELL
V.P./PHYS SER/CEO BMMG	$583,053	$0	$115,772	$0	$183,765	$0	$42,500	$0	$29,534	$0	$954,624	$0	$0	$0
ZACHARY R CHANDLER
EXEC V.P./CSO	$476,619	$0	$100,323	$0	$151,039	$0	$19,500	$0	$20,443	$0	$767,924	$0	$0	$0
PAUL D DEPRIEST MD
EXEC V.P./COO	$542,162	$0	$116,229	$0	$214,018	$0	$29,500	$0	$24,944	$0	$926,853	$0	$0	$0
GREGORY M DUCKETT
SR V.P./CORP. SECRETARY	$406,545	$0	$91,330	$0	$252,368	$0	$32,500	$0	$26,342	$0	$809,085	$0	$0	$0
DANA B DYE
CEO/ADMIN	$300,943	$0	$66,200	$0	$54,381	$0	$31,750	$0	$5,995	$0	$459,269	$0	$0	$0
DAVID R ELLIOTT
V.P./MANAGED CARE/CEO BHSG	$304,671	$0	$61,719	$0	$119,219	$0	$35,379	$0	$18,775	$0	$539,763	$0	$0	$0
JAMES SCOTT FOUNTAIN
SR V.P./CDO	$382,753	$0	$88,723	$0	$224,118	$0	$42,500	$0	$30,958	$0	$769,052	$0	$0	$0
WILLIAM A GRIFFIN
V.P. CORP. FINANCE	$293,963	$0	$58,517	$0	$168,663	$0	$32,500	$0	$20,727	$0	$574,370	$0	$0	$0
BEVERLY D JORDAN
V.P./CHIEF CLINICAL TRAN.	$317,290	$0	$72,524	$0	$221,861	$0	$32,500	$0	$19,326	$0	$663,501	$0	$0	$0
RANDY J KING
V.P./MARKET LEADER	$359,810	$0	$69,385	$0	$212,505	$0	$42,500	$0	$18,596	$0	$702,796	$0	$0	$0
JOHN F LACY
V.P. HR (10/1/14-10/27/14)	$285,013	$0	$74,451	$0	$133,999	$0	$19,500	$0	$21,376	$0	$534,339	$0	$0	$0
BETTY SUE MCGARVEY
COLLEGE PRESIDENT	$252,560	$0	$59,778	$0	$211,932	$0	$40,813	$0	$14,826	$0	$579,909	$0	$0	$0
MARK E SWANSON
V.P./CMO	$308,762	$0	$0	$0	$10,424	$0	$17,500	$0	$5,214	$0	$341,900	$0	$0	$0
WALTER J GRACE
CEO/ADMIN	$168,644	$0	$43,493	$0	$111,267	$0	$22,984	$0	$22,754	$0	$369,142	$0	$0	$0
JAMES A GRANTHAM
CEO/ADMIN	$111,871	$0	$20,455	$0	$24,233	$0	$15,006	$0	$19,313	$0	$190,878	$0	$0	$0
STEPHEN EDGE MD
PRES. BMMG ONCOLOGY	$554,636	$0	$40,000	$0	$5,674	$0	$40,433	$0	$22,704	$0	$663,447	$0	$0	$0
JAMES R HUFFMAN III
CEO/ADMIN	$238,823	$0	$53,706	$0	$279,906	$0	$41,351	$0	$18,366	$0	$632,152	$0	$0	$0
KYLE E ARMSTRONG
CEO/ADMIN	$176,046	$0	$40,565	$0	$49,978	$0	$23,660	$0	$20,549	$0	$310,798	$0	$0	$0
NANCY W AVERWATER
V.P. HR (10/28/14-9/30/15)	$201,687	$0	$42,289	$0	$175,753	$0	$28,750	$0	$19,182	$0	$467,661	$0	$0	$0
BARRY BONDURANT
CEO/ADMIN	$167,435	$0	$40,793	$0	$67,319	$0	$16,624	$0	$18,549	$0	$310,720	$0	$0	$0
SAMUEL S LYND
CEO/ADMIN	$91,335	$0	$0	$0	$18,434	$0	$7,298	$0	$5,780	$0	$122,847	$0	$0	$0
SUSAN M BREEDEN
CEO/ADMIN	$160,091	$0	$30,913	$0	$78,492	$0	$31,370	$0	$7,407	$0	$308,273	$0	$0	$0
JOHN C BROWN
CHIEF MED. INFO. OFFICER	$343,032	$0	$18,448	$0	$0	$0	$27,331	$0	$13,971	$0	$402,782	$0	$0	$0
EDWIN PAUL CADE
CEO/ADMIN	$212,032	$0	$56,496	$0	$164,765	$0	$52,550	$0	$20,662	$0	$506,505	$0	$0	$0
BRAD H PARSONS
CEO/ADMIN	$212,147	$0	$49,538	$0	$59,794	$0	$25,540	$0	$20,416	$0	$367,435	$0	$0	$0
DONALD R POUNDS
SR V.P./CFO	$537,555	$0	$121,333	$0	$666,973	$0	$42,500	$0	$17,964	$0	$1,386,325	$0	$0	$0
RICHARD D REISELT
V.P./CHIEF INFO. OFFICER	$256,338	$0	$56,247	$0	$165,915	$0	$57,400	$0	$21,378	$0	$557,278	$0	$0	$0
WILLIAM A TUTTLE
V.P. PLANNING	$175,250	$0	$30,417	$0	$214,143	$0	$23,397	$0	$13,711	$0	$456,918	$0	$0	$0
ANITA S VAUGHN
CEO/ADMIN	$224,208	$0	$44,217	$0	$299,893	$0	$58,613	$0	$20,505	$0	$647,436	$0	$0	$0
DERRICK B ZIEGLER
CEO/ADMIN	$322,900	$0	$69,064	$0	$170,764	$0	$48,902	$0	$7,306	$0	$618,936	$0	$0	$0
SUSAN P FERGUSON
V.P./CNO	$138,498	$14,706	$0	$9,838	$6,961	$0	$18,587	$1,985	$11,847	$1,680	$175,893	$28,209	$0	$0
HENRY P SULLIVANT MD
CHIEF MED. OFFICER	$353,928	$0	$0	$0	$54,160	$0	$36,462	$0	$13,620	$0	$458,170	$0	$0	$0
WILLIAM C HENNING
CEO/ADMIN	$277,663	$0	$41,842	$0	$48,049	$0	$21,090	$0	$20,244	$0	$408,888	$0	$0	$0
ANNA K BISHOP
ADMINISTRATOR	$186,635	$0	$9,762	$0	$0	$0	$36,712	$0	$20,519	$0	$253,628	$0	$0	$0
WAID RAY
ASSOCIATE CORP COUNSEL	$172,802	$0	$17,965	$0	$0	$0	$23,071	$0	$14,506	$0	$228,344	$0	$0	$0
MARGARET C MASSEY
SYS DIR FINANCE	$188,240	$0	$0	$0	$2,208	$0	$25,405	$0	$22,446	$0	$238,299	$0	$0	$0
TERRY L PAHDE
DIR COMPENSATION/BENEFITS	$171,768	$0	$19,086	$0	$1,012	$0	$32,444	$0	$22,989	$0	$247,299	$0	$0	$0
STEPHANIE M CLARK
SYS DIR CUSTOMER EXP & CEO	$167,748	$0	$17,569	$0	$0	$0	$0	$0	$29,753	$0	$215,070	$0	$0	$0
JOHN E STANFORD
ADMIN CLINICAL OPERATIONS	$153,725	$0	$11,607	$0	$31,803	$0	$24,222	$0	$10,156	$0	$231,513	$0	$0	$0
STEPHEN C REYNOLDS
(PRESIDENT EMERITUS) FORMER	$573,600	$0	$335,766	$0	$778,861	$0	$70,000	$0	$7,750	$0	$1,765,977	$0	$0	$0
JAMIE P RODGERS
CEO/ADMIN (FORMER)	$18,939	$0	$26,685	$0	$114,707	$0	$1,080	$0	$10,381	$0	$171,792	$0	$0	$0
LARRY V BRAUGHTON
FORMER OFFICER	$0	$0	$31,531	$0	$379,130	$0	$0	$0	$0	$0	$410,661	$0	$0	$0
ROBERT S GORDON
FORMER OFFICER	$40,261	$0	$366,244	$0	$0	$0	$0	$0	$1	$0	$406,506	$0	$0	$0
DAVID HOGAN
FORMER OFFICER	$0	$0	$0	$0	$292,311	$0	$0	$0	$0	$0	$292,311	$0	$0	$0
RICHARD D DREWRY MD
FORMER OFFICER	$0	$0	$0	$0	$267,407	$0	$0	$0	$0	$0	$267,407	$0	$0	$0
JIMMY D AINSWORTH
FORMER OFFICER	$0	$0	$0	$0	$247,579	$0	$0	$0	$0	$0	$247,579	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 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, ALL 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.
SCHEDULE J PART I, LINE 3	BAPTIST MEMORIAL HEALTH CARE CORPORATION 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 J, PART II	STEPHEN C. REYNOLDS RECEIVED COMPENSATION AS PRESIDENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. HE RETIRED 5/31/14, AND THIS COMPENSATION REPRESENTS THE COMPENSATION EARNED DURING THE CALENDAR YEAR ENDING 12/31/14. JAMIE P. RODGERS RECEIVED COMPENSATION AS CEO/ADMINSTRATOR OF BAPTIST MEMORIAL HOSPITAL-TIPTON, INC. HIS COMPENSATION WAS PAID BY BAPTIST MEMORIAL HEALTH CARE CORPORATION. MR. RODGERS RETIRED 7/30/14, AND THIS COMPENSATION REPRESENTS THE COMPENSATION EARNED DURING THE CALENDAR YEAR ENDING 12/31/14. ROBERT S. GORDON, FORMER VICE PRESIDENT/CHIEF ADMINISTRATIVE OFFICER OF BAPTIST MEMORIAL HEALTH CARE CORPORATION, RECEIVED COMPENSATION FOR CONSULTING SERVICES PERFORMED DURING THE CALENDAR YEAR ENDING 12/31/14. DAVID HOGAN, FORMER EXECUTIVE VICE PRESIDENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION, RECEIVED COMPENSATION FOR CONSULTING SERVICES AND THE TAXABLE PORTION OF THE CASH VALUE OF LIFE INSURANCE POLICY HELD BY BAPTIST MEMORIAL HEALTH CARE CORPORATION. RICHARD D. DREWRY, M.D., FORMER VICE PRESIDENT/CHIEF MEDICAL OFFICER OF BAPTIST MEMORIAL HEALTH CARE CORPORATION, RECEIVED PAYMENT FOR THE TAXABLE PORTION OF THE CASH VALUE OF LIFE INSURANCE POLICY HELD BY BAPTIST MEMORIAL HEALTH CARE CORPORATION. JIMMY D. AINSWORTH, FORMER EXECUTIVE VICE PRESIDENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION, RECEIVED PAYMENT FOR THE TAXABLE PORTION OF THE CASH VALUE OF LIFE INSURANCE POLICY HELD BY BAPTIST MEMORIAL HEALTH CARE CORPORATION.
SCHEDULE J PART I, LINE 4A:	LARRY V. BRAUGHTON, FORMER VICE PRESIDENT OF HUMAN RESOURCES FOR BAPTIST MEMORIAL HEALTH CARE CORPORATION, RECEIVED COMPENSATION FOR CONSULTING SERVICES, FOR THE TAXABLE PORTION OF THE CASH VALUE OF LIFE INSURANCE POLICY HELD BY BAPTIST MEMORIAL HEALTH CARE CORPORATION, AND SEVERENCE PAY OF $215,279.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, THE MISSION STATEMENT:	TO THEM THROUGH ITS CORPORATE MANAGEMENT STAFF. SERVICES ARE PROVIDED TO THESE RELATED ORGANIZATIONS THAT PROVIDE QUALITY HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. SUPPORT SERVICES INCLUDE CLINICAL, FINANCIAL, LEGAL, AND OPERATIONAL. BY PROVIDING THESE SERVICES ON A CENTRALIZED AND COORDINATED BASIS THE AFFILIATED ORGANIZATIONS ARE RUN MORE EFFICIENTLY AND EFFECTIVELY. THE QUALITY OF SERVICES IS HIGHER AND IS MORE COST EFFECTIVE, AND THE DATA GENERATED IS MORE MEANINGFUL. THESE EFFICIENCIES CONTRIBUTE IMPORTANTLY TO THE EXEMPT PURPOSE OF THE RELATED ORGANIZATIONS AND ALLOW THEM TO ACCOMPLISH THEIR CHARITABLE PURPOSES AND TO BETTER UTILIZE THEIR RESOURCES WHERE THEY ARE NEEDED MOST-PROVIDING BETTER CARE FOR THE COMMUNITY.
PART III STATEMENT OF PROGRAM SERVICES CONTINUED	BAPTIST MEMORIAL HEALTH CARE AND VANDERBILT UNIVERSITY MEDICAL CENTER BEGAN AN ACADEMIC AFFILIATION IN OCTOBER 2012. THIS ACADEMIC AFFILIATION WILL PROVIDE FOR NEW CLINICAL RESEARCH AND ACADEMIC EDUCATION OPPORTUNITES THAT ARE DESIGNED TO ENHANCE CANCER PROGRAMS. THE AFFILIATION ESTABLISHES A FRAMEWORK FOR COLLABORATIVE ONCOLOGY INITIATIVES BETWEEN BAPTIST CANCER CENTER AND VANDERBILT-INGRAM CANCER CENTER. BAPTIST CANCER CENTER PATIENTS WILL HAVE INCREASED ACCESS TO VANDERBILT-INGRAM CANCER CENTER CLINICAL RESEARCH TRIALS AND GENETIC DIAGNOSTIC TOOLS. MANY OF THESE SERVICES WILL BE AVAILABLE IN LOCAL COMMUNITIES THROUOUT BAPTIST'S 14 HOSPITALS IN MISSISSIPPI, ARKANSAS, AND TENNESSEE. BAPTIST MEMORIAL HEALTH CARE CORPORATION EMPHASIZES CUSTOMER SERVICE. CUSTOMER SERVICE IS A KEY PART OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATE'S CULTURE. TERMED SERVICE FIRST, BAPTIST MEMORIAL HEALTH CARE CORPORATION AND ITS AFFILIATED ENTITIES THROUGHOUT THE MID-SOUTH ARE FINDING BETTER WAYS TO SERVE OUR CUSTOMERS AND EXCEED THEIR EXPECTATIONS. BAPTIST MEMORIAL HEALTH CARE'S COMMITMENT TO CARE BEYOND THE WALLS OF THE HOSPITALS IS SINCERE AND LONG STANDING. OUR GIVING IS FOCUSED ON TWO PRIMARY AREAS, HEALTH CARE DELIVERY AND PREVENTIVE SERVICES AND EDUCATION. WE ARE DEDICATED TO BUILDING A HEALTHY COMMUNITY BY ANTICIPATING AND RESPONDING TO OUR COMMUNITIES' HEALTH NEEDS, IMPROVING THE WELL-BEING OF THE PEOPLE WE SERVE AND TO BEING A NEIGHBOR OF CHOICE. NOT ONLY DO WE PROVIDE FINANCIAL SUPPORT THROUGH OUR SUSTAINABLE AND ONGOING PARTNERSHIPS WITH LOCAL COMMUNITY GROUPS AND ORGANIZATIONS, BUT WE ALSO OFFER IN-KIND DONATIONS AND VOLUNTEERS. IN APRIL 2015, BAPTIST MEMORIAL HEALTH CARE INTRODUCED A BAPTIST HEALTHY COMMUNITIES PROGRAM TO FAITH LEADERS. BAPTIST HEALTHY COMMUNITIES IS DESIGNED TO IMPROVE THE OVERALL WELLNESS OF LOCAL COMMUNITIES BY ADDRESSING SOME OF THEIR MOST PRESSING HEALTH NEEDS. THE PROGAM WILL PROVIDE BETTER HEALTH CARE RESOURCES TO CONGREGATIONS AND FAITH PROGRAMS THAT HAVE A SHARED INTEREST IN ACHIEVING A HEALTHIER COMMUNITY. TO LEARN MORE ABOUT THE PROGRAM OR TO REGISTER ONLINE, PLEASE VISIT WWW.BAPTISTCOMMUNITIES.ORG. BAPTIST MEMORIAL HEALTH CARE CORPORATION HAS ALSO PROVIDED A NUMBER OF OTHER SERVICES TO THE COMMUNITY. IT RECOGNIZES THAT ITS PEOPLE ARE ITS MOST VALUABLE ASSET. TO SHARE THIS ASSET WITH THE COMMUNITY AT LARGE, ALL COLLEAGUES ARE ENCOURAGED TO GET INVOLVED BY VOLUNTEERING. BELOW IS A PARTIAL LISTING OF THE ORGANIZATIONS AND ACTIVITIES BAPTIST MEMORIAL HEALTH CARE CORPORATION SUPPORTED IN FISCAL YEAR ENDING SEPTEMBER 30, 2015: --AGAPE CHILD & FAMILY SERVICES --ALLIANCE FOR NONPROFIT EXCELLENCE --ALS ASSOCIATION --ALZHEIMER'S ASSOCIATION --AMERICAN CANCER SOCIETY --AMERICAN DIABETES ASSOCIATION --AMERICAN HEART AND STROKE ASSOCIATION --AMERICAN RED CROSS --ARTS MEMPHIS --BELLEVUE BAPTIST CHRISTIAN MOBILE DENTAL CLINIC --BOY SCOUTS OF AMERICA --BOYS & GIRLS CLUB --BRIDGES --CHILDREN'S MUSEUM OF MEMPHIS --CHRIST COMMUNITY HEALTH SERVICES --CHRISTIAN MEDICAL & DENTAL ASSOCIATION --CHURCH HEALTH CENTER --CHURCHES THROUGHOUT OUR SERVICE AREA --COMMUNITY ALLIANCE FOR THE HOMELESS --CROSSLINK INTERNATIONAL --DIXON GALLERY & GARDENS --DRESS FOR SUCCESS --DYERSBURG STATE COMMUNITY COLLEGE --FACING HISTORY AND OURSELVES --GIRL SCOUTS HEART OF THE SOUTH --GIRLS INC --HABITAT FOR HUMANITY --HARWOOD CENTER --HEALTHY MEMPHIS COMMON TABLE --HEALTHY SHELBY --JUNIOR ACHIEVEMENT --JUVENILE DIABETES RESEARCH FOUNDATION --LEADERSHIP MEMPHIS --LEMOYNE OWEN COLLEGE --LITERACY MIDSOUTH --LOCAL FARMERS MARKETS --LORRAINE FOUNDATION (NATIONAL CIVIL RIGHTS MUSEUM) --MARCH OF DIMES --MEMPHIS ATHLETIC MINISTRIES --MEMPHIS BIOWORKS FOUNDATION --MEMPHIS BOTANIC GARDENS --MEMPHIS BRANCH NAACP --MEMPHIS HOUSING AUTHORITY --MEMPHIS LIBRARY FOUNDATION --MEMPHIS-MIDSOUTH AFFILIATE OF SUSAN G. KOMEN FOR THE CURE --METROPOLITAN INTER-FAITH ASSOCIATION (MIFA) --MID-SOUTH FOOD BANK --MIDSOUTH MINORITY BUSINESS COUNCIL --MISSISSIPPI NURSES ASSOCIATION --NATIONAL COUNCIL ON HEALTH CARE FOR THE HOMELESS --NATIONAL MS SOCIETY --NEW MEMPHIS INSTITUTE --PINK PALACE MUSEUM --PUBLIC SCHOOLS THROUGHOUT THE COMMUNITIES IN WHICH WE OPERATE --SALVATION ARMY AND KROC CENTER --SHELBY FARMS PARK CONSERVANCY --SOUTHWEST TN COMMUNITY COLLEGE --THE REGIONAL MEDICAL CENTER --THE UNIVERSITY OF MEMPHIS --TN MEN'S HEALTH NETWORK --UNION UNIVERSITY --UNITED WAY OF THE MID-SOUTH --UNIVERSITY OF TENNESSEE --WOMEN'S FOUNDATION ONE OF THE LARGEST NOT-FOR-PROFIT HEALTH CARE SYSTEMS IN THE UNITED STATES, BAPTIST MEMORIAL HEALTH CARE OFFERS A FULL CONTINUUM OF CARE TO COMMUNITIES THROUGHOUT THE MID-SOUTH. THE BAPTIST SYSTEM, WHICH CONSISTENTLY RANKS AMONG THE TOP INTEGRATED HEALTH CARE NETWORKS IN THE NATION, COMPRISES 14 AFFILIATE HOSPITALS IN WEST TENNESSEE, NORTH MISSISSIPPI AND EAST ARKANSAS; MORE THAN 4,000 AFFILIATED PHYSICIANS; A MULTISPECIALTY PHYSICIAN GROUP; HOME, HOSPICE AND PSYCHIATRIC CARE; MINOR MEDICAL CENTERS AND CLINICS; A NETWORK OF SURGERY, REHABILITATION AND OTHER OUTPATIENT CENTERS; AND AN EDUCATION SYSTEM HIGHLIGHTED BY THE BAPTIST COLLEGE OF HEALTH SCIENCES. BAPTIST HAS MORE THAN 2,300 LICENSED BEDS SYSTEMWIDE, EMPLOYS MORE THAN 14,000 PEOPLE AND HAS APPROXIMATELY 85,000 ADMISSIONS ANNUALLY. FOR MORE INFORMATION ON BAPTIST MEMORIAL HEALTH CARE CORPORATION'S COMMUNITY OUTREACH AND COMMITMENT, PLEASE VISIT OUR WEB SITE, WWW.BAPTISTONLINE.ORG.
PART IV, LINE 12b:	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, LINE 7g	THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY REQUIRING IT TO FILE A FORM 8899.
PART V, 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 B, line 11	THE FORM 990 IS REVIEWED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION'S PRESIDENT/CEO AND THE SR. V.P./CFO. IN ADDITION, THE FORMS 990 AND 990-T ARE REVIEWED ANNUALLY 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 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 OF ALL OF THE BAPTIST ENTITIES AFTER SUBMITTING THEM TO THE IRS.
Form 990, Part VI, Section B, line 12c	BAPTIST MEMORIAL HEALTH CARE CORPORATION REQUIRES THAT ALL EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES, PERIODICALLY COMPLETE A CERTIFICATION AND ACKNOWLEDGEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION STANDARDS OF CONDUCT, WHICH INCORPORATES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS DISCLOSE AND SIGN A CONFLICT OF INTEREST STATEMENT EACH DECEMBER. IN THE EVENT THAT AN EMPLOYEE OR BOARD MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST, HE/SHE IS REQUIRED TO REPORT IT TO THEIR CHIEF EXECUTIVE OFFICER BEFORE TAKING ANY ACTION. IF HE/SHE IS THE CHIEF EXECUTIVE OFFICER, THEN HE/SHE IS TO REPORT TO THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE SIGNED CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE SENIOR 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/ADMINISTRATORS.
Form 990, Part VI, Section C, line 18	BAPTIST MEMORIAL HEALTH CARE CORPORATION 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 HEALTH CARE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part XI, line 9:	ADJUSTMENT TO EQUITY EARNINGS IN INVESTMENT -49,077. TRANSFER TO/FROM BAPTIST MEMORIAL HOSPITAL-DESOTO, INC. 17,341,985. TRANSFER TO/FROM BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE, INC. 1,982,903. TRANSFER TO/FROM BAPTIST MEMORIAL HOSPITAL, INC. 9,821,458. ADJUSTMENT TO PENSION LIABILITY 2,564,155. TRANSFER TO/FROM BAPTIST MEMORIAL HOSPITAL-UNION COUNTY, INC. 19,288,469. TRANSFER TO/FROM MEDICAL FINANCIAL SERVICES, INC. 3,000,000. TRANSFER TO/FROM BAPTIST MEMORIAL HEALTH SERVICES, INC. 4,000,000.
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 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 SYSTEM INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	581456556	CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF ARK, MS, TN	TN	501(c)(3)	509(a)(3)	N/A	0
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)		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	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 FACILITIES	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 RESEARCH	TN	501(c)(3)	509(a)(3)		Yes (1)	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)		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 REHABILITATION 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 MEDICAL GROUP INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621545731	PROVISION OF HEALTH CARE PROVIDERS FOR BAPTIST FACILITIES	TN	501(c)(3)	509(a)(1)		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 MIN 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)		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)		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)		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)		Yes (1)	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)(iii)		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)(iii)		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	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
BAPTIST-DESOTO SURGERY CENTER
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	200804946	AMBULATORY SURGERY	MS	N/A	N/A	0	0
BAPTIST-EAST MEMPHIS SURGERY CENTER
80 HUMPHREYS CENTER 101	MEMPHIS	TN	38120	621846584	AMBULATORY SURGERY	TN	N/A	N/A	0	0
BAPTIST-GERMANTOWN SURGERY CENTER LP
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	621829424	AMBULATORY SURGERY	TN	N/A	N/A	0	0
BAPTIST & PHYSICIANS OP SURGERY CENTER OF N MS
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	620925692	AMBULATORY SURGERY	MS	N/A	N/A	0	0
BAPTIST N MS IMAGING SERVICES LLC
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	262641267	DIAGNOSTIC SERVICES	MS	N/A	N/A	0	0
EAST MEMPHIS UROLOGY CENTER LP
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	621810940	AMBULATORY UROLOGICAL SERVICES	TN	N/A	N/A	0	0
HAMILTON EYE INSTITUTE SURGERY CENTER LP
930 MADISON AVE THIRD FLOOR	MEMPHIS	TN	38103	202873438	AMBULATORY SURGERY	TN	N/A	N/A	0	0
MEDICAL ALTERNATIVES
4565 SHELBY RD	MEMPHIS	TN	38083	621488427	HOME INFUSION PRODUCTS & SERVICES TO PATIENTS	TN	N/A	N/A	0	0
MEMPHIS BIOMED VENTURES I LLP
17 W PONTOTOC SUITE 200	MEMPHIS	TN	38103	943424417	MEDICAL RESEARCH	TN	N/A	N/A	0	0
MEMPHIS SURGERY CENTER LTD LP
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	621218330	AMBULATORY SURGERY	TN	N/A	N/A	0	0
MEMPHIS-SC LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	621590322	AMBULATORY SURGERY	TN	N/A	N/A	0	0
MEMPHIS-SP LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	621590324	AMBULATORY SURGERY	TN	N/A	N/A	0	0
MIDTOWN SURGERY CENTER LP
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	621619344	AMBULATORY SURGERY	TN	N/A	N/A	0	0
NORTHWEST TENNESSEE SURGERY CENTER LLC
1722 E REELFOOT	UNION CITY	TN	38261	621685508	AMBULATORY SURGERY	TN	N/A	N/A	0	0
SM-B BUILDING LLC
5900 POPLAR AVE STE 100	MEMPHIS	TN	38119	621834236	PHYSICIAN OFFICES	TN	N/A	N/A	0	0
TENNESSEE LITHOTRIPERS LP
9825 SPECTRUM DR BLDG 3	AUSTIN	TX	78717	561720365	LITHOTRIPSY SERVICES	TN	N/A	N/A	0	0
WOLF RIVER MEDICAL CENTER LP
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621510287	MEDICAL OFFICE BLDG	TN	N/A	N/A	0	0
CANCER CARE CENTER OF UNION CITY LP
322 HOSPITAL BLVD	JACKSON	TN	38305	263425045	CANCER CARE SERVICES	TN	N/A	N/A	0	0
MAYS & SCNAPP PAIN CENTER
55 HUMPHREYS CENTER SUITE 200	MEMPHIS	TN	38120	621512849	PAIN MANAGEMENT SERVICES	TN	N/A	N/A	0	0
CONVENIENT CARE DIAGNOSTIC CENTER PLLC
555 HWY 6 EAST	BATESVILLE	MS	38606	640914382	RADIOLOGY & DIAGNOSTIC SERVICES	MS	N/A	N/A	0	0

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	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
HEALTH TECH AFFILIATES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621278576	BUYING & LEASING REAL & PERSONAL PROPERTY	TN	BAPTIST MEMORIAL HEALTH CARE CORPORATION	C	$3,463,366	$3,360,699	1.00000	Yes (1)
BAPTIST MEMORIAL HEALTH SERVICES GROUP OF THE MID-SOUTH INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621534210	HEALTH INSURANCE CONTRACTING	TN	BAPTIST MEMORIAL HEALTH CARE CORPORATION	C	$1,403,079	$103,489	1.00000	Yes (1)
SOUTHCREST PROPERTY OWNERS ASSOCIATION
7601 SOUTHCREST PKWY	SOUTHAVEN	MS	38671	640768703	BOOKKEEPING & DATA PROCESSING FOR THE SOUTHCREST DEVELOPMENT	MS	BAPTIST MEMORIAL HEALTH CARE CORPORATION	C	$43,620	$39,054	0.76350	Yes (1)
GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	201158216	BOOKKEEPING & DATA PROCESSING FOR THE GERMANTOWN BUSINESS PARK DEVELOPMENT	TN	BAPTIST MEMORIAL MEDICAL GROUP INC	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	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (40 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCESINC
C	$4,412,888	CASH
BAPTIST MEMORIAL HEALTH CARE CORPORATION AFFILIATES
D	$68,498,480	CASH
BAPTIST MEMORIAL HEALTH CARE CORPORATION AFFILIATES
E	$192,666,625	CASH
BAPTIST MEMORIAL HOSPITAL INC
L	$80,712,888	CASH
BAPTIST MEMORIAL HOSPITAL INC
O	$582,143	CASH
BAPTIST MEMORIAL HOSPITAL INC
R	$10,564,163	CASH
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
L	$2,833,524	CASH
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
O	$89,378	CASH
BAPTIST MEMORIAL HOSPITAL-DESOTOINC
L	$29,226,156	CASH
BAPTIST MEMORIAL HOSPITAL-DESOTOINC
O	$398,977	CASH
BAPTIST MEMORIAL HOSPITAL-DESOTOINC
R	$18,091,055	CASH
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLEINC
L	$16,988,244	CASH
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLEINC
R	$1,982,903	CASH
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
L	$2,153,880	CASH
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
L	$16,761,636	CASH
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
O	$165,678	CASH
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
L	$18,410,196	CASH
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
O	$331,274	CASH
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
L	$8,625,888	CASH
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
L	$5,843,616	CASH
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
L	$5,949,048	CASH
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
R	$19,288,469	CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
N	$80,102	FMV
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
O	$485,912	CASH
BAPTIST MEMORIAL MEDICAL GROUP INC
L	$1,246,836	CASH
BAPTIST MEMORIAL MEDICAL GROUP INC
O	$206,628	CASH
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HLTH & WELFARE TRUST
R	$10,374,988	CASH
BAPTIST MEMORIAL HOME CARE INC
L	$864,024	CASH
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
L	$4,229,664	CASH
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
O	$165,262	CASH
MEDICAL FINANCIAL SERVICES INC
L	$125,688	CASH
MEDICAL FINANCIAL SERVICES INC
R	$3,000,000	CASH
BAPTIST MINOR MEDICAL CENTERS INC
L	$270,204	CASH
BAPTIST MEMORIAL HEALTH SERVICES INC
L	$585,756	CASH
BAPTIST MEMORIAL HEALTH SERVICES INC
R	$4,000,000	CASH
BAPTIST HEALTH SERVICES GROUP OF THE MIDSOUTH INC
N	$197,714	FMV
BAPTIST HEALTH SERVICES GROUP OF THE MIDSOUTH INC
Q	$627,518	CASH
HEALTH TECH AFFILIATES INC
L	$64,092	CASH
NEA BAPTIST HEALTH SYSTEM INC
L	$16,761,636	CASH
NEA BAPTIST HEALTH SYSTEM INC
O	$77,048	CASH