2016-08-09T08:59:31-05:00 2015-09-30 990 2014-10-01 621407946 BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST BAPT 9012275207 350 N HUMPHREYS BLVD MEMPHIS TN 38120 JASON M LITTLE TRUSTEE 9012275207 2016-08-09 2014 2016-12-15 16:53:06Z JASON M LITTLE 350 N HUMPHREYS BLVD MEMPHIS TN 38120 131391318 0 X WWW.BAPTISTONLINE.ORG X 1990 TN BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TRUST...(SEE SCHEDULE O, PG 21) PROVIDES GROUP HEALTH INSURANCE TO THE EMPLOYEES AND FAMILIES OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND ITS SUBSIDIARIES. 3 0 0 0 0 0 0 0 132582142 131391318 0 0 14300 0 132596442 131391318 0 0 0 0 0 0 0 0 0 136783662 134291338 136783662 134291338 -4187220 -2900020 14201941 10916667 10177661 9792407 4024280 1124260 BAPTIST MEMORIAL MEDICAL MINITRIES EMPLOYEE HEALTH AND WELFARE TRUST PROVIDES BENEFIT PLANS & HEALTH INSURANCE TO THE EMPLOYEES AND THEIR FAMILIES OF THE BAPTIST MEMORIAL HEALTH CARE SYSTEM. 0 0 133811761 131391318 BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST PROVIDES HEALTH INSURANCE TO EMPLOYEES OF THE BAPTIST MEMORIAL HEALTH CARE SYSTEM. THESE BENEFITS ENABLE THE SYSTEM TO RETAIN QUALITY EMPLOYEES & CARRY OUT ITS MISSION OF PROVIDING QUALITY HEALTH CARE TO THE COMMUNITY. 133811761 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X RODNEY BETTS 9012274371 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 JOHN F LACY TRUSTEE 0.10 39.90 X 0 493463 40876 JASON M LITTLE TRUSTEE 0.10 39.90 X 0 1012007 54865 DONALD R POUNDS TRUSTEE 0.10 39.90 X 0 1325861 60464 PAUL D DEPRIEST MD TRUSTEE 0.10 39.90 X 0 872409 54444 STEPHEN C REYNOLDS FORMER TRUSTEE 0.10 39.90 X 0 1688227 77750 0 5391967 288399 0 1 1 0 AETNA 151 FARMINGTON AVE HARTFORD CT 06156 ADMINISTRATIVE SERVICES 4874670 HUMANA PO BOX 14601 LEXINGTON KY 405124601 ADMINISTRATIVE SERVICES 300332 ALERE 4098 BOBO LANE MEMPHIS TN 38118 ADMINISTRATIVE SERVICES 247539 EXPRESS SCRIPTS 1 EXPRESS WAY ST LOUIS MO 63121 ADMINISTRATIVE SERVICES 131028 4 PREMIUMS RECEIVED 525100 131391318 131391318 131391318 131391318 131391318 0 0 3600 3600 CLAIMS PAID 125548904 125548904 0 ADMINISTRATIVE FEES 6358951 6358951 TAX & LICENSES 2379883 1903906 475977 134291338 133811761 479577 0 1 1000 1740 1303 176400 176400 14023800 10737964 14201941 10916667 3649901 8483672 6527760 1308735 10177661 9792407 X 4024280 1124260 4024280 1124260 14201941 10916667 -2900020 0 X X 0 1 X 1 0 0 DUE FROM AFFILIATES 10737964 10737964 RESERVE-EMPLOYEE REFUND 1308735 1308735 X Part X, Line 2: 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. X 0 0 0 0 0 JOHN F LACY TRUSTEE 0 285013 0 74451 0 133999 0 19500 0 21376 0 534339 0 0 JASON M LITTLE TRUSTEE 0 739507 0 160624 0 111876 0 30500 0 24365 0 1066872 0 0 DONALD R POUNDS TRUSTEE 0 537555 0 121333 0 666973 0 42500 0 17964 0 1386325 0 0 PAUL D DEPRIEST MD TRUSTEE 0 542162 0 116229 0 214018 0 29500 0 24944 0 926853 0 0 STEPHEN C REYNOLDS FORMER TRUSTEE 0 573600 0 335766 0 778861 0 70000 0 7750 0 1765977 0 0 Part I, Line 1a THE OFFICERS RECEIVE A PERQUISITE ALLOWANCE WHICH IS INCLUDED IN THEIR SALARIES. FORM 990, SCHEDULE J PART I BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TRUST DID NOT PAY COMPENSATION TO ANY OFFICERS OR BOARD OF TRUSTEE MEMBERS. BAPTIST MEMORIAL MEDICAL MINISTRIES DID NOT HAVE ANY EMPLOYEES. HOWEVER, COMPENSATION IS LISTED ON SCHEDULE J, PART II FOR THE COMPENSATION THAT EACH OFFICER AND TRUSTEE RECEIVED FROM BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE 100% OWNER. 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. 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. Form 990, Part VI, Section A, line 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION AS 100% OWNER OF BAPTIST MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TRUST PROVIDES CERTAIN LEGAL, FINANCE, QUALITY, AND PERSONNEL SERVICES PURSUANT TO A SHARED SERVICES AGREEMENT. Form 990, Part VI, Section A, line 7a BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TRUST HAS A BOARD OF TRUSTEES WHO ARE APPOINTED BY ITS 100% OWNER, BAPTIST MEMORIAL HEALTH CARE CORPORATION. Form 990, Part VI, Section A, line 7b BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE 100% OWNER OF BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TRUST APPROVES THE BOARD OF TRUSTEES ACTIONS. Form 990, Part VI, Section B, line 11 THE FORM 990 IS REVIEWED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION'S SR V.P./CFO AND THE DIRECTOR OF TREASURY MANAGEMENT. 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 TRUSTEES. 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 NOT BE AVAILABLE TO REVIEW THE FORM 990 BEFORE SUBMITTING TO THE IRS. IT WILL REVIEW AFTER IT IS FILED. Form 990, Part VI, Section B, line 12c BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TRUST REQUIRES THAT ALL OFFICERS PERIODICALLY COMPLETE A CERTIFICATION AND ACKNOWLEDGEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION STANDARDS OF CONDUCT, WHICH INCORPORATES THE CONFLICT OF INTEREST POLICY. BOARD OF TRUSTEE MEMBERS DISCLOSE AND SIGN A CONFLICT OF INTEREST STATEMENT EACH DECEMBER. IN THE EVENT THAT AN OFFICER OR BOARD TRUSTEE 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 TRUSTEES. 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 CHIEF EXECUTIVE OFFICER, WITH THE INVOLVEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION LEGAL DEPARTMENT, TO RESOLVE THE ISSUE. Form 990, Part VI, Section B, line 15 BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TRUST DOES NOT HAVE ANY EMPLOYEES. Form 990, Part VI, Section C, line 18 BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TRUST MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST PER IRS GUIDELINES. Form 990, Part VI, Section C, line 19 BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TRUST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. 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: FINANCIAL STATEMENTS AND REPORTING BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS 100% OWNER, 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. 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 BAPTIST MEMORIAL HEALTH CARE CORPORATION 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 581521475 MANAGEMENT, ADMINISTRATIVE, DATA PROCESSING SERVICES FOR AFFILIATES TN 501(c)(3) 509(a)(3) N/A 0 BAPTIST MEMORIAL HEALTH CARE SYSTEM INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 581456556 CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF AR, MS, TN TN 501(c)(3) 509(a)(3) N/A 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) BAPTIST MEMORIAL HOSPITAL INC 0 BAPTIST MEMORIAL HEALTH SERVICES INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 621509127 PROVISION OF HEALTH CARE PROVIDERS AND HOME MEDICAL EQUIPMENT & SERVICES TN 501(c)(3) 509(a)(2) BAPTIST MEMORIAL HEALTH CARE CORPORATION 0 BAPTIST MEMORIAL HOSPITAL INC 350 N HUMPHREYS BLVD MEMPHIS TN 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