BAPTIST MEMORIAL HEALTH CARE FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BAPTIST MEMORIAL HEALTH CARE FOUNDATION (EIN 58-1544781)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-03-20
- IRS object ID
- 201510799349300801
- Schema version
- 2013v4.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-20T12:12:03-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 CHURCH ST 2400 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581544781 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAPT | BusinessNameControlTxt |
| Phone | 9012277142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N HUMPHREYS BLVD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381202177 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES S FOUNTAIN | PersonNm |
| Person Title | SR VP/CHIEF DEV OFFICER | PersonTitleTxt |
| Phone | 9012277142 | PhoneNum |
| Signature | 2015-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANCIS J BEDARD | PreparerPersonNm |
| PTIN | P00752421 | PTIN |
| Phone | 6152591811 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES S FOUNTAIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N HUMPHREYS BLVD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381202177 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $162,250,569 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BMHGIVING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PRIMARY MISSION IS TO SOLICIT & RECEIVE CONTRIBUTIONS (SEE SCHEDULE O,pg 69)GIFTS, GRANTS, DEVISES, OR BEQUESTS OF REAL AND/OR PERSONAL PROPERTY FROM INDIVIDUALS, FOUNDATIONS, PARTNERSHIPS, ASSOCIATIONS, GOVERNMENTAL BODIES, PUBLIC AND/OR PRIVATE CORPORATIONS AND TO MAINTAIN, USE, AND APPLY, DIRECTLY OR INDIRECTLY, THE WHOLE OR ANY PART OF THE INCOME THEREFROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF THE BAPTIST MEMORIAL HEALTH CARE SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,279,084 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,527,092 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,880,260 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,292,116 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$341,193 | PYOtherRevenueAmt |
| CY Other Revenue | -$283,769 | CYOtherRevenueAmt |
| PY Total Revenue | $46,818,151 | PYTotalRevenueAmt |
| CY Total Revenue | $44,535,439 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,260,391 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,417,437 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,665,748 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,778,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $601,926 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,517,260 | PYOtherExpensesAmt |
| CY Other Expenses | $1,824,666 | CYOtherExpensesAmt |
| PY Total Expenses | $13,443,399 | PYTotalExpensesAmt |
| CY Total Expenses | $11,020,103 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,374,752 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,515,336 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $356,224,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $394,859,850 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,869,957 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,684,725 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $343,354,959 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $385,175,125 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BAPTIST MEMORIAL HEALTH CARE FOUNDATION, THE FUNDRAISING ARM OF BAPTIST MEMORIAL HEALTH CARE CORPORATION, RAISES MONEY TO BENEFIT VARIOUS BAPTIST MEMORIAL HEALTH CARE CORPORATION PROGRAMS AND SERVICES....(SEE SCHEDULE O, page 69 FOR CONTINUATION) FUNDS RAISED BY BAPTIST MEMORIAL HEALTH CARE FOUNDATION HELP ACCOMPLISH BAPTIST MEMORIAL HEALTH CARE CORPORATION'S CHARITABLE CARE OBJECTIVES AND PROVIDE RESOURCES FOR ENHANCED PATIENT CARE, EDUCATION, AND GROUNDBREAKING CLINICAL RESEARCH. THE BAPTIST MEMORIAL HEALTH CARE FOUNDATION SOLICITS, RECEIVES, AND MANAGES CONTRIBUTIONS, GIFTS, GRANTS, AND BEQUESTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,154,872 | ExpenseAmt |
| Grant | $7,417,437 | GrantAmt |
| Desc | BAPTIST MEMORIAL HEALTH CARE FOUNDATION, ESTABLISHED IN 1983, IS THE FUNDRAISING ARM OF THE BAPTIST MEMORIAL HEALTH CARE SYSTEM, WHICH RAISES MONEY TO BENEFIT VARIOUS BAPTIST MEMORIAL HEALTH CARE CORPORATION PROGRAMS AND SERVICES. FUNDS RAISED BY BAPTIST MEMORIAL HEALTH CARE FOUNDATION HELP ACCOMPLISH BAPTIST MEMORIAL HEALTH CARE CORPORATION'S CHARITABLE CARE OBJECTIVES AND PROVIDE RESOURCES FOR ENHANCED PATIENT CARE, EDUCATION, AND GROUNDBREAKING CLINICAL RESEARCH. THE BAPTIST MEMORIAL HEALTH CARE FOUNDATION SOLICITS, RECEIVES, AND MANAGES CONTRIBUTIONS, GIFTS, GRANTS, AND BEQUESTS. CONTINUED ON SCHEDULE O, PAGE 69FUNDS RAISED BY BAPTIST MEMORIAL HEALTH CARE FOUNDATION PLAY A KEY ROLE IN FULFILLING THE MISSION OF HEALING, PREACHING, AND TEACHING FOR THE AFFILIATES OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. BAPTIST MEMORIAL HEALTH CARE FOUNDATION ADMINISTERS CONTRIBUTED DOLLARS THROUGH NUMEROUS DONOR RESTRICTED FUNDS WHICH SUPPORT THE CONTINUUM OF CARE OFFERED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION FACILITIES INCLUDING ONCOLOGY, CARDIOVASCULAR, PEDIATRIC, AND REHABILITATIVE SERVICES, JUST TO NAME A FEW. BAPTIST MEMORIAL HEALTH CARE FOUNDATION ALSO ALLOCATES A PORTION OF UNRESTRICTED CONTRIBUTED DOLLARS AND PORTFOLIO EARNINGS FOR THE BENEFIT OF ITS VARIOUS GRANT PROGRAMS.THE FOLLOWING PROGRAM RECEIVED FUNDING DURING THE 2014 FISCAL YEAR:EPILEPSY MONITORING UNIT AND MULTI-DISCIPLINARY CENTER: AN EPILEPSY MONITORING UNIT AND MULTI-DISCIPLINARY CENTER DESIGNED TO IMPROVE HIGHLY SPECIALIZED SERVICES AND CARE FOR PATIENTS LIVING WITH OR AT RISK OF EPILEPSY. OFFICER GRANTSTHE BAPTIST MEMORIAL HEALTH CARE FOUNDATION'S OFFICER GRANT PROGRAM ALLOWS OFFICERS AND BOARD MEMBERS OF BAPTIST MEMORIAL HEALTH CARE FOUNDATION TO FACILITATE SMALLER GRANT REQUESTS ($100,000 AND LESS) WITH A HEALTH-RELATED FOCUS. SOME OF THE INITIATIVES AND ORGANIZATIONS ASSISTED THROUGH THESE GRANT PROGRAMS INCLUDE:BAPTIST MEMORIAL MEDICAL GROUP, INC. HYPERTENSION INITIATIVE: IN TANDEM WITH THE AMERICAN MEDICAL GROUP FOUNDATION'S NATIONAL CAMPAIGN, BAPTIST MEDICAL GROUP LAUNCHED A LOCAL CAMPAIGN TO ENCOURAGE ADULTS TO MEASURE, MONITOR, AND MAINTAIN CONTROLLED BLOOD PRESSURE CARE.JUVENILE INTERVENTION: THE GRANT SUPPORTS AN INITIATIVE THAT EDUCATES AND EMPOWERS WOMEN BY PROVIDING FREE TESTING, FACTUAL INFORMATION AND FREE LIMITED OBSTETRICAL SERVICES, AND CONFIDENTIAL COUNSELING TO MAKE LIFE-AFFIRMING CHOICES IN A CHRIST-LIKE SETTING.PARENTING HUB OFFICER'S GRANT: THIS PROGRAM WAS CREATED AS A PILOT PROGRAM FOR A PARENTING HUB AT BAPTIST WOMEN'S DESIGNED TO FACILITATE OPEN DIALOGUE FOR GUIDANCE TO PREPARE PARENTS FOR ALL STAGES OF THE BEHAVIORAL AND EMOTIONAL CHALLENGES WITH THEIR CHILDREN. ADDITONAL FUNDING WAS AWARDED THIS YEAR TO UNDERWRITE THE EXPENSES FOR THE "CHILDHOOD ADVERSE EXPERIENCE ASSESSMENT (ACE)" WITHIN SHELBY COUNTY. PENNIES PROJECT: THE PENNIES PROJECT WAS INITIATED BY MISSISSIPPI CHILDREN WHO WENT FROM KNOWING LITTLE ABOUT THE HOLOCAUST TO WANTING TO COMMEMORATE THE 1.5 MILLION CHILDREN WHO PERISHED IN IT. THE CHILDREN RAISED HALF A MILLION PENNIES AND BEGAN A LETTER WRITING CAMPAIGN TO ACTORS AND ATHLETES TO RAISE THE BALANCE. AFTER THREE YEARS, THE CHILDREN HAD RAISED 1.5 MILLION PENNIES AND DEVELOPED A RELATIONSHIP WITH THE REGIONAL JEWISH COMMUNITY AND GAINED THE ATTENTION AND WON THE HEARTS OF ENOUGH INDIVIDUALS THAT A STATUE WAS COMMISSIONED BY THE UNKNOWN CHILD FOUNDATION IN HERNANDO, MS TO COMMEMORATE THE 1.5 MILLION CHILDREN. THE STATUE IS TITLED UNKNOWN CHILD HOLOCAUST REMEMBRANCE. SEVERAL CORPORATIONS AND FOUNDATIONS DONATED DOLLARS TO HELP THE CHILDREN REALIZE THEIR GOAL AND A PERMANENT MEMORIAL IS BEING PLANNED. BAPTIST MEMORIAL HOSPITAL DONATED A STATUE TO THE HADASSAN HOSPITAL IN ISRAEL.CHAIR LIFT FOR BLUE MOUNTAIN COLLEGE: TO HELP BLUE MOUNTAIN COLLEGE PURCHASE A CHAIR LIFT FOR PHYSICALLY CHALLENGED STUDENTS.ONCOLOGY ON TRACK NURSE NAVIGATION SOFTWARE: THIS SOFTWARE IS DESIGNED TO ENHANCE PATIENT CARE THROUGHOUT THE BAPTIST MEMORIAL HEALTH CARE SYSTEM BY ENABLING THE SHARING OF INFORMATION IMPROVING CONTINUITY OF CARE.UNIVERSITY OF MEMPHIS MASTER HEALTH ADMINISTRATION GRADUATE ASSISTANTS: TO ENABLE UNIVERSITY OF MEMPHIS' MASTER HEALTH ADMINISTRATION PROGRAM GRADUATE STUDENTS TO INTERN AT BAPTIST MEMORIAL HOSPITAL-MEMPHIS, BAPTIST MEMORIAL HOSPTIAL FOR WOMEN, AND BAPTIST MEMORIAL HOME CARE; AND IN GENERAL PROVIDE WORKFORCE DEVELOPMENT WITHIN THE SYSTEM. THE PARISH NURSE STUDY: BAPTIST MEMORIAL HOSPITAL-DESOTO, BAPTIST CLINICAL RESEARCH INSTITUTE, AND THE CHURCH HEALTH CENTER COLLABORATED ON A PILOT STUDY TO DETERMINE IF THE USE OF FAITH-BASED COMMUNITY NURSES AND VOLUNTEER PERSONAL CARE TEAMS CAN SHIFT RESIDENTS FROM "HIGH RISK" PATIENTS TO "CONTROLLED CARE" PATIENTS. THIS SHIFT WOULD IN TURN DECREASE HOSPITAL READMISSION RATES AND EMERGENCY DEPARTMENT VISITS THROUGHOUT THE REGION. EPIC ROI: TO CONDUCT A RETURN ON INVESTMENT ANALYSIS OF THE BENEFITS OF IMPLEMENTING EPIC, A FEDERALLY CERTIFIED-COMPLETE ELECTRONIC HOSPITAL RECORD SYSTEM, WITHIN A LARGE HEALTHCARE SYSTEM IN THE MID-SOUTH WITH 14 HOSPITALS AND OVER 3,000 PHYSICIANS.PATIENT CENTERED OUTCOMES RESEARCH INSTITUTE (PCORI) GRANT GRADUATE ASSISTANT SUPPORT: TO SUPPORT THE NIH-FUNDED "PCORI BUILDING A MULTIDISCIPLINARY BRIDGE ACROSS THE QUALITY CHASM IN THORACIC ONCOLOGY" BY SUPPORTING PERSONNEL NEEDED TO ANALYZE DATA COLLECTED DURING THE STUDY.MARKET LEADER GRANTSTHE MARKET LEADER CAPITAL GRANT WAS CREATED FOR THE MEMPHIS METRO AND REGIONAL MARKET SERVICE AREAS OF THE BAPTIST MEMORIAL HEALTH CARE SYSTEM. THE PURPOSE OF THESE GRANTS IS TO COVER GRANT REQUESTS FOR ITEMS THAT WILL DIRECTLY IMPACT PATIENT CARE IMPROVEMENT. A MAXIMUM OF $600,000 FROM BAPTIST MEMORIAL HEALTH CARE FOUNDATION'S GRANT BUDGET WAS SET ASIDE FOR THE 2014 FISCAL YEAR FOR UNPLANNED INITIATIVES IN THE METRO AND REGIONAL MARKETS THAT MAY SURFACE DURING THE YEAR. THE SELECTION PROCESS IS CONDUCTED BY THE RESPECTIVE METRO AND REGIONAL MARKET LEADERS. AWARDS ARE MADE AT THE SOLE DISCRETION OF THE MARKET LEADERS. EACH GRANT REQUESTER, WHICH IS USUALLY A HOSPITAL ADMINISTRATOR, MUST SUBMIT A COMPLETED CAPITAL EQUIPMENT REQUEST FORM. THE FOLLOWING HOSPITALS WERE AWARDED MARKET LEADER GRANTS:BAPTIST CANCER CENTER THORACIC ONCOLOGY: TO SUPPORT THE NIH-FUNDED "PCORI BUILDING A MULTIDISCIPLINARY BRIDGE ACROSS THE QUALITY CHASM IN THORACIC ONCOLOGY" BY DEVELOPING A COMPUTER SIMULATION PROGRAM OF MATHEMATICAL MODELS OF CARE FLOW FOR LUNG CANCER PATIENTS.POST GRADUATE YEAR TWO PHARMACY-ONCOLOGY SERVICE: THIS INITIATIVE WAS FUNDED TO DETERMINE THE FEASIBILITY OF ESTABLISHING PHARMACY RESIDENCY POSITIONS SPECIFICALLY FOR ONCOLOGY CARE. DURING FISCAL YEAR ENDING 9/30/14, THE TOTAL AMOUNT AWARDED THROUGH THE BOARD OF DIRECTORS', OFFICERS', AND MARKET LEADER GRANT PROGRAMS WAS OVER $2.1 MILLION. OTHER SUPPORTIN 2014, THE BAPTIST MEMORIAL HEALTH CARE FOUNDATION BOARD APPROVED THE RESTRICTION OF A PORTION OF THE FOUNDATION'S PORTFOLIO OF ASSETS TO PROVIDE AN ENDOWMENT FOR THE BENEFIT OF THE BAPTIST COLLEGE OF HEALTH SCIENCES. THE INCOME FROM THESE RESTRICTED FUNDS IS TO FUND A TUITION ASSISTANCE PROGRAM FOR THE STUDENTS OF THE COLLEGE. DURING 2014, APPROXIMATELY $381,629 WAS SPENT FROM ENDOWMENT EARNINGS TO SUPPORT THE TUITION ASSISTANCE PROGRAM. AT THE END OF 2014, IN EXCESS OF $24 MILLION WAS RESTRICTED IN THE ENDOWMENT FOR THE BENEFIT OF THE COLLEGE AND ITS STUDENTS.DONOR-RESTRICTED FUNDSBAPTIST MEMORIAL HEALTH CARE FOUNDATION ADMINISTERS A NUMBER OF DONOR-RESTRICTED FUNDS WHICH PROVIDE BENEFITS TO PATIENTS OF THE AFFILIATE HOSPITALS, AS WELL AS, THE COMMUNITY AT LARGE. BAPTIST MEMORIAL HEALTH CARE FOUNDATION PROVIDES SUPPORT FOR BOTH THE CHARITY NEED OF PATIENTS AND EMPLOYEES THROUGH CHARITABLE CARE AND EMPLOYEE EMERGENCY ASSISTANCE FUNDS.BAPTIST MEMORIAL HEALTH CARE FOUNDATION ROUTINELY MAKES PURCHASES TO BENEFIT CHARITY CARE PATIENTS AND THEIR FAMILY MEMBERS WHEN THERE ARE HARDSHIP CIRCUMSTANCES. EXAMPLES OF SUCH PURCHASES INCLUDE BUS TICKETS FOR TRAVEL FROM THE HOSPITAL, MINOR EQUIPMENT AND PRESCRIPTION DRUGS NEEDED UPON DISCHARGE. THESE EXPENDITURES WERE PAID DIRECTLY TO THE SERVICE PROVIDER OR TO A VENDOR.BAPTIST MEMORIAL HEALTH CARE FOUNDATION ALSO MADE DISBURSEMENTS ON BEHALF OF EMPLOYEES WHO SUFFERED CATASTROPHIC OR UNFORESEEN LOSSES DURING THE YEAR. A COMMITTEE MADE UP OF PASTORAL CARE, BAPTIST MEMORIAL HEALTH CARE FOUNDATION AND BMHCC EMPLOYEE CAMPAIGN VOLUNTEERS APPROVES EXPENDITURE APPLICATIONS FOR FUNDING FROM THE EMPLOYEE EMERGENCY ASSISTANCE FUND. DISTRIBUTIONS OF ASSISTANCE ARE GENERALLY LIMITED TO $500 PER OCCURRENCE.DURING FISCAL YEAR 2014, BAPTIST MEMORIAL HEALTH CARE FOUNDATION MADE DISBURSEMENTS OF APPROXIMATELY $151,455 ON BEHALF OF INDIGENT PATIENTS AND THE UNINSURED AND ON BEHALF OF EMPLOYEES FOR THESE UNFORESEEN LOSSES AND EMERGENCIES. | Desc |
| Total Program Service Expenses | $9,154,872 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9012275304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N HUMPHREYS BLVD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381202177 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JASON M LITTLE | ||||||||
| DIRECTOR/PRESIDENT | 1.30 | 38.70 | Yes (X) | Yes (X) | $0 | $881,834 | $83,275 | |
| STEPHEN C REYNOLDS | ||||||||
| DIRECTOR | 2.70 | 37.30 | Yes (X) | $0 | $1,898,392 | $88,125 | ||
| MARCIA BRYAN | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA ARRINDELL | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT F FOGLEMAN | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY W MORGAN SR | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEMMONS WILSON JR | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BROOKE SPARKS | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RODNEY T WOLF MD | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH WELLER | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS EDWARDS | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ORAL EDWARDS | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHNNIE D AMONETTE | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURY BRONSTEIN MD | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MILTON MAGEE | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN BLAIR | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| COOPER PACE | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BJ LOSCH | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN YOUNG | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD JORDAN | ||||||||
| DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY M DUCKETT | ||||||||
| SECRETARY | 0.20 | 39.80 | Yes (X) | $0 | $582,127 | $65,914 | ||
| JAMES S FOUNTAIN | ||||||||
| SVP/CHIEF DEVELOPMENT OFF. | 20.00 | 20.00 | Yes (X) | $547,816 | $0 | $72,870 | ||
| JENNIFER S NEVELS | ||||||||
| EXEC. DIR OF DEVELOPMENT | 40.00 | 0.00 | $156,187 | $0 | $35,868 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $704,003 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,362,353 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $346,052 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CRAWFORD INVESTMENT COUNSEL | |||||
| 600 GALLERIA PKWY NW | ATLANTA | GA | 30339 | INVESTMENT PORTFOLIO MANAGER | $1,782,949 |
| COMMUNITY COUNSELING SERVICES CO | |||||
| PO BOX 27462 | NEW YORK | NY | 100877462 | CONSULTING SERVICES | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,040 | FederatedCampaignsAmt |
| Fundraising | $608,764 | FundraisingAmt |
| Related Organizations | $2,927,719 | RelatedOrganizationsAmt |
| Government Grants | $230,675 | GovernmentGrantsAmt |
| All Other Contributions | $7,754,894 | AllOtherContributionsAmt |
| Noncash Contributions | $2,205,374 | NoncashContributionsAmt |
| Total Contributions | $11,527,092 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,826,368 | TotalRevenueColumnAmt |
| Exclusion | $10,826,368 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $139,838,782 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $117,373,034 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,465,748 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,465,748 | TotalRevenueColumnAmt |
| Exclusion | $22,465,748 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,525 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $608,764 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $342,096 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$292,571 | TotalRevenueColumnAmt |
| Exclusion | -$292,571 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON INVESTMENT | Desc |
| Business | 900090 | BusinessCd |
| Total Revenue Column | $8,802 | TotalRevenueColumnAmt |
| Exclusion | $8,802 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,802 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,535,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,008,347 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,265,982 | TotalAmt |
| Program Services | $7,265,982 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,455 | TotalAmt |
| Program Services | $151,455 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,682 | TotalAmt |
| Program Services | $619,644 | ProgramServicesAmt |
| Management And General | $109,168 | ManagementAndGeneralAmt |
| Fundraising | $362,870 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,261 | TotalAmt |
| Program Services | $244,785 | ProgramServicesAmt |
| Management And General | $43,126 | ManagementAndGeneralAmt |
| Fundraising | $143,350 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,240 | TotalAmt |
| Program Services | $33,080 | ProgramServicesAmt |
| Management And General | $5,624 | ManagementAndGeneralAmt |
| Fundraising | $17,536 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,502 | TotalAmt |
| Program Services | $73,232 | ProgramServicesAmt |
| Management And General | $12,450 | ManagementAndGeneralAmt |
| Fundraising | $38,820 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,315 | TotalAmt |
| Program Services | $43,712 | ProgramServicesAmt |
| Management And General | $7,432 | ManagementAndGeneralAmt |
| Fundraising | $23,171 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,417 | TotalAmt |
| Management And General | $828,417 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,432 | TotalAmt |
| Program Services | $472,881 | ProgramServicesAmt |
| Management And General | $53,551 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,224 | TotalAmt |
| Program Services | $146,902 | ProgramServicesAmt |
| Management And General | $16,322 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,140 | TotalAmt |
| Fundraising | $9,140 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429 | TotalAmt |
| Management And General | $1,429 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,724 | TotalAmt |
| Management And General | $185,724 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62 | TotalAmt |
| Management And General | $62 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $103,199 | $103,199 | |
| PUBLIC RELATIONS | $7,039 | $7,039 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,020,103 | TotalAmt |
| Program Services | $9,154,872 | ProgramServicesAmt |
| Management And General | $1,263,305 | ManagementAndGeneralAmt |
| Fundraising | $601,926 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350 | BOYAmt |
| EOY | $348 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,709,019 | BOYAmt |
| EOY | $15,837,855 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,975 | BOYAmt |
| EOY | $185,933 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,100 | BOYAmt |
| EOY | $61,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,182 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,182 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,275,764 | BOYAmt |
| EOY | $352,074,207 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,798 | BOYAmt |
| EOY | $581,798 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,565,848 | BOYAmt |
| EOY | $26,118,609 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,224,916 | BOYAmt |
| EOY | $394,859,850 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,542 | BOYAmt |
| EOY | $408,034 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,958,497 | BOYAmt |
| EOY | $7,284,478 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,488,918 | BOYAmt |
| EOY | $1,992,213 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,869,957 | BOYAmt |
| EOY | $9,684,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,893,071 | BOYAmt |
| EOY | $317,423,412 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,737,366 | BOYAmt |
| EOY | $29,950,276 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,724,522 | BOYAmt |
| EOY | $37,801,437 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,354,959 | BOYAmt |
| EOY | $385,175,125 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,224,916 | BOYAmt |
| EOY | $394,859,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $33,515,336 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,313,632 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,802 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (31 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| BAPTIST MEMORIAL HOSPITAL INC | |||||
| 620123940 | 3 | Yes (1) | Yes (1) | Yes (1) | $1,946,004 |
| BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC | |||||
| 640663760 | 3 | Yes (1) | Yes (1) | Yes (1) | $23,770 |
| BAPTIST MEMORIAL HOSPITAL-DESOTO INC | |||||
| 640682111 | 3 | Yes (1) | Yes (1) | Yes (1) | $504,970 |
| BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC | |||||
| 621519754 | 3 | Yes (1) | Yes (1) | Yes (1) | $64,331 |
| BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC | |||||
| 621166050 | 3 | Yes (1) | Yes (1) | Yes (1) | $14,081 |
| BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPIINC | |||||
| 640772726 | 3 | Yes (1) | Yes (1) | Yes (1) | $56,531 |
| BAPTIST MEMORIAL HOSPITAL-TIPTON INC | |||||
| 621113167 | 3 | Yes (1) | Yes (1) | Yes (1) | $369 |
| THE STERN CARDIOVASCULAR FOUNDATION INC | |||||
| 274396698 | 3 | Yes (1) | Yes (1) | Yes (1) | $2,065 |
| BAPTIST MEMORIAL HOSPITAL-UNION CITY INC | |||||
| 621138045 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC | |||||
| 630997281 | 3 | Yes (1) | Yes (1) | Yes (1) | $20,329 |
| BAPTIST MEMORIAL HOSPITAL-JONESBORO INC | |||||
| 261214372 | 3 | Yes (1) | Yes (1) | Yes (1) | $162,482 |
| BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC | |||||
| 581645396 | 3 | Yes (1) | Yes (1) | Yes (1) | $8,592 |
| BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC | |||||
| 621599670 | 2 | Yes (1) | Yes (1) | Yes (1) | $822,500 |
| NEA CLINIC CHARITABLE FOUNDATION INC | |||||
| 710850123 | 3 | Yes (1) | Yes (1) | Yes (1) | $247,209 |
| BAPTIST MEMORIAL HEALTH CARE CORPORATION & AFFILIATES | |||||
| 581521475 | 501(c)(3) | Yes (1) | Yes (1) | Yes (1) | $565,005 |
| BAPTIST MEMORIAL HOME CARE INC | |||||
| 581562973 | 501(c)(3) | Yes (1) | Yes (1) | Yes (1) | $1,399,380 |
| BAPTIST MEMORIAL HEALTH SERVICES INC | |||||
| 621509127 | 501(c)(3) | Yes (1) | Yes (1) | Yes (1) | $0 |
| BAPTIST MINOR MEDICAL CENTERS INC | |||||
| 621538114 | 501(c)(3) | Yes (1) | Yes (1) | Yes (1) | $0 |
| MEMPHIS LUNG PHYSICIANS FOUNDATION INC | |||||
| 452832975 | 3 | Yes (1) | Yes (1) | Yes (1) | $19,500 |
| BAPTIST MEMORIAL MEDICAL GROUPINC | |||||
| 621545731 | 3 | Yes (1) | Yes (1) | Yes (1) | $100,000 |
| BAPTIST CLINICAL RESEARCH INSTITUTE INC | |||||
| 453032246 | 501(c)(3) | Yes (1) | Yes (1) | Yes (1) | $485,863 |
| BAPTIST MEMORIAL HEALTH CARE SYSTEM INC | |||||
| 581456556 | 501(c)(3) | Yes (1) | Yes (1) | Yes (1) | $0 |
| MEDICAL FINANCIAL SERVICES INC | |||||
| 621112364 | 501(c)(3) | Yes (1) | Yes (1) | Yes (1) | $0 |
| BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HLTH & WELFARE TRUST | |||||
| 621407946 | 501(c)(9) | Yes (1) | Yes (1) | Yes (1) | $0 |
| NEA BAPTIST HEALTH SYSTEM INC | |||||
| 271799652 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| FAMILY CANCER CENTER FOUNDATION INC | |||||
| 452842963 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| INTEGRITY ONCOLOGY FOUNDATION INC | |||||
| 453303687 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| BOSTON BASKIN CANCER FOUNDATION INC | |||||
| 453303687 | 3 | Yes (1) | Yes (1) | Yes (1) | $4,017 |
| GASTROINTESTINAL SPECIALISTS FOUNDATION INC | |||||
| 352461541 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| BMG FAMILY PHYSICIANS FOUNDATION INC | |||||
| 461953140 | 501(c)(3)PENDING | Yes (1) | Yes (1) | Yes (1) | $0 |
| BAPTIST PATIENT SAFETY ORGANIZATION INC | |||||
| 453032372 | 501(c)(3) | Yes (1) | Yes (1) | Yes (1) | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 31 | SupportedOrganizationsTotalCnt |
| Support Sum | $6,446,998 | SupportSumAmt |
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 | $1 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1 | 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 CONSULTANTS WHO MONITOR & ADVISE THE ORGANIZATION ON LEGISLATIVE & REGULATORY MATTERS THAT MAY AFFECT THE ORGANIZATION & ITS AFFILIATES. THESE CONSULTANTS MAY ADVOCATE POSITIONS WITH LEGISLATIVE & REGULATORY BODIES OF GOVERNMENT AT LOCAL, STATE & FEDERAL LEVELS. BAPTIST MEMORIAL HEALTH CARE FOUNDATION DID NOT PAY CONSULTANT FEES. "1" HAS BEEN USED SO THE "YES" ANSWER NEXT TO PART II-B LINE 1i WILL BE TRANSMITTED WITH THE E-FILED FORM 990. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,042,237 | BeginningYearBalanceAmt |
| Contributions | $3,744,498 | ContributionsAmt |
| Investment Earnings Or Losses | $10,076,915 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $48,863,650 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,812,551 | BeginningYearBalanceAmt |
| Contributions | $4,376,642 | ContributionsAmt |
| Investment Earnings Or Losses | $1,853,044 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $35,042,237 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,114,868 | BeginningYearBalanceAmt |
| Contributions | $227,695 | ContributionsAmt |
| Investment Earnings Or Losses | $4,036,928 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,433,060 | OtherExpendituresAmt |
| End Year Balance | $28,812,551 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,541,176 | BeginningYearBalanceAmt |
| Contributions | $6,690,106 | ContributionsAmt |
| Investment Earnings Or Losses | -$116,414 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,114,868 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,916,661 | BeginningYearBalanceAmt |
| Contributions | $756,135 | ContributionsAmt |
| Investment Earnings Or Losses | $868,380 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,541,176 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.22600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.77400 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,182 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST AND DIVIDENDS RECEIVABLE | $1,389,777 |
| ASSETS WHOSE USE IS LIMITED | $24,125,026 |
| DUE FROM AFFILIATES | $591,806 |
| OTHER CURRENT ASSETS | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $26,118,609 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| L/T PORTION OF ANNUITIES PAYABLE | $1,290,214 |
| CURRENT PORTION OF ANNUITIES PAYABLE | $222,683 |
| ESTIMATED SETTLEMENTS WITH THIRD PARTIES | $240,000 |
| NURSING EDUCATIONAL ASSISTANCE | $239,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,992,213 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,746,913 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,746,913 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$211,474 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$211,474 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,535,439 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,240,379 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,240,379 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$220,276 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$220,276 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,020,103 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | BAPTIST MEMORIAL HEALTH CARE FOUNDATION HAS FIVE DIFFERENT TYPES OF ENDOWMENT FUNDS. THESE ARE EDUCATION, CHARITABLE, SCIENTIFIC, RELIGIOUS, AND CAPITAL PURPOSES. EDUCATIONAL ENDOWMENT FUNDS ARE FOR SUCH THINGS AS SCHOLARSHIPS TO BE AWARDED TO DESERVING STUDENTS ATTENDING BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES. OTHER EDUCATIONAL FUNDS ARE FOR OUTREACH PROGRAMS AND FELLOWSHIPS. CHARITABLE ENDOWMENT FUNDS ARE FOR SUCH THINGS AS PATIENT AND EMPLOYEE EMERGENCY ASSISTANCE, PEDIATRIC SERVICES, HOME CARE AND HOSPICE SERVICES, DISASTER RELIEF, AND THE MOBILE MAMMOGRAPHY UNIT. RELIGIOUS ENDOWMENT FUNDS ARE FOR PASTORAL CARE FOR PATIENTS AND EMPLOYEES. SCIENTIFIC AND RESEARCH ENDOWMENT FUNDS ARE FOR VARIOUS RESEARCH PROJECTS SUCH AS CANCER, AND HEART RESEARCH. CAPITAL ENDOWMENTS ARE INTENDED TO ENHANCE, REMODEL, OR BUILD CERTAIN HOSPITAL DEPARTMENTS SUCH AS THE NICU DEPARTMENT AND EMEREGENCY ROOMS THAT WILL ENABLE THE HOSPITALS TO BETTER SERVE OUR PATIENTS. A NEW MEDICAL LIBRARY THAT IS AVAILABLE FOR EMPLOYEES, PATIENTS AND THEIR FAMILIES HAS BEEN FUNDED BY A CAPITAL ENDOWMENT. |
| Part X, Line 2: | AS OF SEPTEMBER 30, 2014 AND 2013, THE FOUNDATION HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONDIFICATION (ASC) TOPIC 740, INCOME TAXES, REQUIRING ADJUSTMENTS TO ITS FINANCIAL STATEMENTS. IN THE EVENT THE FOUNDATION WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, THEY WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS AS INTEREST EXPENSE FOR INTEREST AND PURCHASED SERVICES AND OTHER FOR PENALTIES. 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. |
| Part XI, Line 4b - Other Adjustments: | INVESTMENT INCOME (LOSS) 8,802. IN-KIND CONTRIBUTIONS 121,820. SPECIAL EVENTS -342,096. |
| Part XII, Line 4b - Other Adjustments: | IN-KIND CONTRIBUTIONS 121,820. SPECIAL EVENTS EXPENSE -342,096. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DUCK CLASSIC | NameOfEvent1Amt |
| Gross Receipts Event1 | $448,747 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $440,722 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,025 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $25,846 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,593 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,176 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $65,073 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CARDIAC CLASSIC | NameOfEvent2Amt |
| Gross Receipts Event2 | $142,785 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $105,785 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,000 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,797 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $29,820 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,475 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,993 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $66,757 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $62,257 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,500 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,590 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,837 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,785 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,477 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $658,289 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $608,764 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,525 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $34,233 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $49,250 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,436 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $77,543 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $192,462 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$142,937 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BAPTIST MEMORIAL HOSPITAL-DESOTO INC | |||||||
| 7601 SOUTHCREST PKY | SOUTHAVEN | MS | 38671 | 640682111 | 501(c)(3) | $504,970 | COMMUNITY DIABETES PROGRAM, AND OTHER COMMUNITY PROGRAMS |
| BAPTIST MEMORIAL HOSPITAL INC | |||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 620123940 | 501(c)(3) | $1,946,004 | CANCER & HEART RESEARCH AND TESTING; COMMUNITY DIABETES PROGRAM; STEM CELL TRANSPLANT |
| AMERICAN RED CROSS | |||||||
| 2025 E ST | WASHINGTON | TN | 20006 | 530196605 | 501(c)(3) | $30,910 | DONATION |
| BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC | |||||||
| 2520 FIFTH ST N | COLUMBUS | MS | 39703 | 621519754 | 501(c)(3) | $64,331 | CANCER RESEARCH & TESTING; HOSPICE; COMMUNITY PROGRAMS |
| BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC | |||||||
| 100 HOSPITAL ST | BOONEVILLE | MS | 38829 | 640663760 | 501(c)(3) | $23,770 | DEVELOPMENT OF BAPTIST HEART VALVE CENTER; COMMUNITY DIABETES PROGRAM; OTHER COMMUNITY PROGRAMS |
| BAPTIST MEMORIAL HOSPITAL-N MISSISSIPPI INC | |||||||
| 2301 S LAMAR | OXFORD | MS | 38655 | 640772726 | 501(c)(3) | $56,531 | CANCER RESEARCH & TESTING, & OTHER COMMUNITY PROGRAMS |
| UNIVERSITY OF MEMPHIS | |||||||
| 635 NORMAL ST | MEMPHIS | TN | 38152 | 626048540 | 501(c)(3) | $251,874 | SCHOLARSIHPS & GRADUATE ASSISTANTS |
| BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC | |||||||
| 200 HWY 30 WEST | NEW ALBANY | MS | 38652 | 630997281 | 501(c)(3) | $20,329 | VARIOUS COMMUNITY AND EMPLOYEE PROGRAMS |
| BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC | |||||||
| 2100 EXETER RD | GERMANTOWN | TN | 38138 | 581645396 | 501(c)(3) | $8,592 | PATIENT ASSISTANCE; IPADS FOR SPEECH LANGUAGE PATHOLOGY |
| BAPTIST MEMORIAL HOME CARE INC | |||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 581562973 | 501(c)(3) | $1,399,380 | CAMP GOOD GRIEF; HOSPICE HOUSE & BEREAVEMENT CENTER; EMPLOYEE ASSISTANCE |
| BAPTIST MEMORIAL HEALTH CARE CORPORATION | |||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 581521475 | 501(c)(3) | $565,005 | ADMINSTRATIVE FELLOWS;OPERATION OUTREACH;BAPTIST ONECARE & OTHER COMMUNITY PROGRAMS |
| BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC | |||||||
| 1003 MONROE | MEMPHIS | TN | 38104 | 621599670 | 501(c)(3) | $822,500 | SCHOLARSHIPS; COMMUNITY PROGRAMS |
| UNIVERSITY OF PHOENIX | |||||||
| 4025 RIVERPOINT PKWY | PHOENIX | AZ | 85040 | 205964568 | 501(c)(3) | $7,440 | SCHOLARSHIPS |
| CAMPBELL CLINIC FOUNDATION | |||||||
| 1400 S GERMANTOWN RD | MEMPHIS | TN | 38138 | 620548038 | 501(c)(3) | $25,000 | EDUCATIONAL DONATION |
| BAPTIST MEMORIAL HOSPITAL-JONESBORO INC | |||||||
| 4800 E JOHNSON AVE | JONESBORO | AR | 72401 | 261214372 | 501(c)(3) | $162,482 | NEA BAPTIST CANCER CENTER;CHAPLAIN FUNDS;VARIOUS COMMUNITY PROJECTS |
| NEA BAPTIST CLINIC CHARITABLE FOUNDATION INC | |||||||
| 4800 E JOHNSON AVE | JONESBORO | AR | 72401 | 710850123 | 501(c)(3) | $247,209 | VARIOUS COMMUNITY PROGRAMS; EMPLOYEE & PATIENT ASSISTANCE |
| MEMPHIS BROOKS MUSEUM OF ART | |||||||
| 1934 POPLAR AVE | MEMPHIS | TN | 38104 | 626063304 | 501(c)(3) | $5,000 | DONATION |
| BREAST CANCER ERADICATION INITIATIVE | |||||||
| PO BOX 382886 | GERMANTOWN | TN | 381832886 | 621609633 | 501(c)(3) | $12,000 | SPONSORSHIP OF PINK RIBBON CAMPAIGN |
| SEMMES-MURPHY FOUNDATION | |||||||
| PO BOX 1000 DEPT 575 | MEMPHIS | TN | 38148 | 620642575 | 501(c)(3) | $165,087 | ENDOVASCULAR FELLOWSHIPS |
| BAPTIST MEMORIAL MEDICAL GROUP INC | |||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621545731 | 501(c)(3) | $100,000 | MEDICAL STAFF FUND DONATIONS & HYPERTENSION INITIATIVE |
| BAPTIST CLINICAL RESEARCH INSTITUTE INC | |||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 453032246 | 501(c)(3) | $485,863 | PANCREAS STUDY & OTHER RESEARCH |
| SALVATION ARMY | |||||||
| 696 JACKSON AVE | MEMPHIS | TN | 38105 | 580660607 | 501(c)(3) | $30,250 | DONATION |
| LINKS INC | |||||||
| PO BOX 240624 | MEMPHIS | TN | 381240624 | 626047658 | 501(c)(4) | $5,000 | DONATION |
| TENNESSEE MEDICAL FOUNDATION INC | |||||||
| 1067 CRESTHAVEN RD | MEMPHIS | TN | 38119 | 626048069 | 501(c)(3) | $5,000 | DONATION |
| SUSAN G KOMEN RACE FOR THE CURE | |||||||
| 5005 LBJ FREEWAY | DALLAS | TX | 752446125 | 752462834 | 501(c)(3) | $5,000 | DONATION |
| LATINO MEMPHIS | |||||||
| 6041 MT MORIAH EXT STE 16 | MEMPHIS | TN | 38115 | 311694878 | 501(c)(3) | $5,000 | DONATION |
| LIFE CHOICES OF MEMPHIS INC | |||||||
| 5575 RALEIGH LAGRANGE RD | MEMPHIS | TN | 38134 | 621281799 | 501(c)(3) | $5,000 | DONAITON |
| BLUE MOUNTAIN COLLEGE | |||||||
| PO BOX 160 | BLUE MOUNTAIN | MS | 38610 | 640325640 | 501(c)(3) | $25,000 | DONATION |
| PORTER-LEATH | |||||||
| 868 MANASSAS ST | MEMPHIS | TN | 381072516 | 581409385 | 501(c)(3) | $45,000 | DONATION TO PARENTING HUB |
| JUVENILE INTERVENTION INC | |||||||
| 254 S LAUDERDALE | MEMPHIS | TN | 38126 | 620818307 | 501(c)(3) | $5,000 | DONATION |
| COMMUNITY FOUNDATION OF NW MISSISSIPPI INC | |||||||
| 315 LOSHER ST 100 | HERNANDO | MS | 386322124 | 943421724 | 501(c)(3) | $25,000 | DONATION TO PENNIES PROJECT |
| MEMPHIS LUNG PHYSICIANS FOUNDATION INC | |||||||
| 6025 WALNUT GROVE RD | MEMPHIS | TN | 38120 | 452832975 | 501(c)(3) | $19,500 | MEDICAL STAFF FUND DONATION |
| BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC | |||||||
| 631 RB WILSON DR | HUNINGDON | TN | 38344 | 621166050 | 501(c)(3) | $14,081 | COMMUNITY DIABETES PROGRAM & OTHER COMMUNITY PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ASSISTANCE WAS PROVIDED FOR PATIENTS FOR SUCH THINGS AS CAB FARE, MEDICATION, UTILITY BILLS, ETC. THE FUNDS WERE NOT PAID DIRECTLY TO THE INDIVIDUALS, BUT FOR THE PATIENTS. | 396 | $61,123 |
| ASSISTANCE WAS PROVIDED FOR EMPLOYEES THROUGH THE EMPLOYEE ASSISTANCE FUND. EMPLOYEES CONTRIBUTE TO THE FUND ON BEHALF OF EMPLOYEES WHO MAY HAVE SUFFERED A DISASTER OR OTHER FINANCIAL PROBLEM. PAYMENTS ARE MADE ON BEHALF OF THE EMPLOYEES FOR SUCH THINGS AS UTILITY BILLS, RENT, FUNERAL EXPENSES, ETC. | 226 | $90,332 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE OFFICER GRANTS, MARKET LEADER GRANTS AND BOARD OF DIRECTOR GRANTS REQUIRE A WRITTEN GRANT UPDATE AND ARE REQUIRED TO BE COMPLETED EACH QUARTER BY EACH GRANTEE. THE GRANT UPDATE AND SUMMARIES REPORT ARE REVIEWED BY THE BAPTIST MEMORIAL HEALTH CARE FOUNDATION BOARD OF DIRECTORS GRANT ADMINISTRATION COMMITTEE. THE GRANT SUMMARIES REPORT IS DISTRIBUTED TO EACH BOARD MEMBER AND REDISTRIBUTED DURING THE BOARD MEETING, THUS BECOMING A PERMANENT RECORD WITHIN THE BOARD FILES. THERE IS AN ELECTRONIC FILE FOR EACH QUARTERLY UPDATE ALONG WITH THE GRANT SUMMARIES REPORT. | 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 | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JASON M LITTLE | ||||||||||||||
| DIRECTOR/PRESIDENT | $0 | $641,389 | $0 | $198,009 | $0 | $42,436 | $0 | $60,500 | $0 | $22,775 | $0 | $965,109 | $0 | $0 |
| STEPHEN C REYNOLDS | ||||||||||||||
| DIRECTOR | $0 | $1,218,339 | $0 | $409,863 | $0 | $270,190 | $0 | $66,000 | $0 | $22,125 | $0 | $1,986,517 | $0 | $0 |
| GREGORY M DUCKETT | ||||||||||||||
| SECRETARY | $0 | $390,718 | $0 | $138,345 | $0 | $53,064 | $0 | $38,250 | $0 | $27,664 | $0 | $648,041 | $0 | $0 |
| JAMES S FOUNTAIN | ||||||||||||||
| SVP/CHIEF DEVELOPMENT OFF. | $371,955 | $0 | $134,395 | $0 | $41,466 | $0 | $48,500 | $0 | $24,370 | $0 | $620,686 | $0 | $0 | $0 |
| JENNIFER S NEVELS | ||||||||||||||
| EXEC. DIR OF DEVELOPMENT | $139,665 | $0 | $16,522 | $0 | $0 | $0 | $25,720 | $0 | $10,148 | $0 | $192,055 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | THE OFFICERS RECEIVE A PERQUISITE ALLOWANCE WHICH IS INCLUDED IN THEIR SALARIES. |
| Part I, Line 1b | THE PRESIDENT, VICE PRESIDENTS, AND ADMINISTRATORS RECEIVE A PERQUISITE ALLOWANCE. THE ALLOWANCE IS INCLUDED IN THEIR SALARIES AND IS TAXABLE TO THEM AS ADDITIONAL INCOME. THE ORGANIZATION ALSO HAS AN ACCOUNTABLE PLAN, BUT A DISCRETIONARY SPENDING ACCOUNT IS NOT PART OF AN ACCOUNTABLE PLAN. IF ANY OF THE OTHER ITEMS LISTED ON SCHEDULE J, PART I, LINE 1a WERE APPLICABLE, THE RECIPIENTS WOULD BE REQUIRED TO FOLLOW THE ORGANIZATION'S WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT. |
| Part I, Line 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER, HAS A GOVERNANCE COMMITTEE MADE UP OF THE BOARD OF DIRECTORS, WHO ALONG WITH THE HUMAN RESOURCE DEPARTMENT, UTILIZES INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION STUDIES, AND APPROVAL BY THE COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,061,538 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OTHER | 119 | $99,390 | FMV |
| Yes (X) | EQUIPMENT | 3 | $30,000 | FMV |
| Yes (X) | MEDICAL EQUIP | 2 | $14,446 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | BAPTIST MEMORIAL HEALTH CARE FOUNDATION HAS DETERMINED THE NUMBER OF CONTRIBUTIONS BY THE AMOUNT REPORTED AS CONTRIBUTIONS GREATER THAN OR EQUAL TO $5,000 PLUS THE AMOUNT THAT IS LESS THAN $5,000 AS RECEIVED BY THE FOUNDATION AS SPECIAL EVENTS CONTRIBUTIONS. WE ARE COUNTING THE NUMBER OF CONTRIBUTORS WHO GAVE AN IN-KIND CONTRIBUTION. IF THE CONTRIBUTOR GAVE MORE THAN ONE CONTRIBUTION, HE OR SHE IS COUNTED ONLY ONCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4A, CONTINUATION OF STATEMENT OF PROGRAM SERVICES: | IN TOTAL, BAPTIST MEMORIAL HEALTH CARE FOUNDATION SPENT APPROXIMATELY $7,265,982 FROM DONOR-RESTRICTED FUNDS TO SUPPORT SERVICE AREAS SUCH AS PEDIATRIC CARE, STROKE SERVICES, HOSPICE, MEDICAL RESEARCH, CHARITY CARE, CLINICAL SCHOLARSHIPS, CARDIOLOGY, CANCER CARE AND NURSING EDUCATION. THE FOUNDATION SPONSORS SEVERAL FUNDRAISING EVENTS THROUGHOUT THE YEAR. THE ART OF CARING IS ANNUAL FUNDRAISER AND SILENT AUCTION FEATURING ART DONATED BY LOCAL ARTISTS TO BENEFIT BAPTIST TRINITY HOSPICE AND KEMMONS WILSON FAMILY CENTER FOR GOOD GRIEF. SERVICES PROVIDED BY THE KEMMONS WILSON FAMILY CENTER FOR GOOD GRIEF ARE OFFERED FREE OF CHARGE TO THOSE WHO HAVE LOST LOVED ONES, AND INCLUDE THE CAMP GOOD GRIEF PROGRAMS. HOSPICE CARE AND BEREAVEMENT PROGRAMS ARE MADE POSSIBLE BY CONTRIBUTIONS FROM THE COMMUNITY, THE SUPPORT OF BAPTIST MEMORIAL HEALTH CARE FOUNDATION AND FUND RAISING EFFORTS, SUCH AS THE ANNUAL ART OF CARING. ANOTHER FUND RAISING EVENT IS THE CARDIAC CLASSIC. THIS GOLF TOURNAMENT IS AN ANNUAL EVENT THAT IS SUPPORTED BY NUMEROUS COMPANIES. THE EVENT RAISES MONEY TO HELP SUPPORT BAPTIST MEMORIAL HEALTH CARE SYSTEM HOSPITALS TREAT CARDIAC PATIENTS, CONDUCT EDUCATIONAL PROGRAMS AND PERFORM RESEARCH. NEA BAPTIST CHARITABLE FOUNDATION, THE ARKANSAS DIVISION OF BAPTIST MEMORIAL HEALTH CARE FOUNDATION, SPONSORS SEVERAL EVENTS IN THE NORTHEAST ARKANSAS AREA. ONE OF THESE IS THE DUCK CLASSIC. THE DUCK CLASSIC IS AN ANNUAL EVENT. CORPORATE SPONSORS AND INDIVIDUALS DONATE MANY ITEMS FOR THE LIVE AND SILENT AUCTIONS. THERE ARE RAFFLES FOR GUNS, HUNTING EQUIPMENT, GUIDED HUNTS, ETC. EACH YEAR OVER 1.000 MEN AND WOMEN COME FROM A TEN-STATE AREA TO PARTICIPATE. ESPN OUTDOORS AND THE OUTDOORS CHANNEL PROVIDE NATIONAL COVERAGE. THIS SPECIAL EVENT RAISES MONEY TO HELP SUPPORT THE MANY PROGAMS SPONSORED BY THE NEA BAPTIST CHARITABLE FOUNDATION SUCH AS THE MEDICINE ASSISTANCE PROGRAM, CENTER FOR HEALTHY CHILDREN, HOPE CIRCLE AND MORE. IF YOU WOULD LIKE MORE INFORMATION ON THE BAPTIST MEMORIAL HEALTH CARE FOUNDATION OR NEA BAPTIST CHARITABLE FOUNDATION, PLEASE VISIT OUR WEBSITES AT WWW.BMHGIVING.ORG OR WWW.NEACFOUNDATION.ORG. |
| PART V STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE: | LINE 1a: ALL FORMS 1099 ARE PREPARED BY THE ACCOUNTS PAYABLE DEPARTMENT OF THE SOLE MEMBER, BAPTIST MEMORIAL HEALTH CARE CORPORATION. ALL FORMS 1099 ARE ISSUED USING THE FEDERAL TAX IDENTIFICATION NUMBER OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. THE 1099S ARE NOT PROCESSED BY ENTITY, BUT BY VENDOR GROUP. MANY VENDORS PERFORM SERVICES FOR MULTIPLE BAPTIST ENTITIES, SO ONLY ONE 1099 IS ISSUED PER VENDOR WITH THE TOTAL AMOUNT PAID FOR SERVICES. THIS NUMBER IS REPORTED ON BAPTIST MEMORIAL HEALTH CARE CORPORATION'S FORM 990, PART V, LINE 1a. LINE 2a: THE PAYROLL FUNCTION IS CENTRALIZED AT THE PAYROLL DEPARTMENT OF THE SOLE MEMBER, BAPTIST MEMORIAL HEALTH CARE CORPORATION. THE CORPORATE PAYROLL DEPARTMENT IS RESPONSIBLE FOR ALL SALARIES AND WAGES OF THE EMPLOYEES FOR THE ENTIRE BAPTIST SYSTEM. THE W-3s AND W-2s ARE SUBMITTED ELECTRONICALLY TO THE IRS USING BAPTIST MEMORIAL HEALTH CARE CORPORATION'S FEDERAL TAX IDENTIFICATION NUMBER, ACCORDING TO THE GUIDELINES ASSOCIATED WITH COMMON PAYMASTER. HOWEVER, THE EMPLOYEE INFORMATION IS ALLOCATED TO ITS RESPECTIVE FACILITY FOR FINANCIAL REPORTING PURPOSES AND THEY ARE REPORTED TO THE STATE BY EACH FACILITY. THUS, THE AMOUNT REPORTED ON PART V, LINE 2a REFLECTS THE NUMBER OF EMPLOYEES AT THIS FACILITY WHO RECEIVED A W-2. THE TOTAL NUMBER OF W-2S FOR ALL BAPTIST ENTITIES IS REPORTED ON THE BAPTIST MEMORIAL HEALTH CARE CORPORATION W-3. LINE 7g: THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY REQUIRING IT TO FILE A FORM 8899. LINE 7h: THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF CARS, BOATS, AIRPLANES, OR OTHER VEHICLES REQUIRING IT TO FILE A FORM 1098-C. |
| Form 990, Part VI, Section A, line 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION AS SOLE MEMBER OF BAPTIST MEMORIAL HEALTH CARE FOUNDATION PROVIDES CERTAIN LEGAL, FINANCE, QUALITY, AND PERSONNEL SERVICES PURSUANT TO A SHARED SERVICES AGREEMENT. |
| Form 990, Part VI, Section A, line 6 | BAPTIST MEMORIAL HEALTH CARE FOUNDATION IS A NON-STOCK CORPORATION WHOSE SOLE MEMBER IS BAPTIST MEMORIAL HEALTH CARE CORPORATION. |
| Form 990, Part VI, Section A, line 7a | BAPTIST MEMORIAL HEALTH CARE CORPORATION AS THE SOLE MEMBER OF BAPTIST MEMORIAL HEALTH CARE FOUNDATION ELECTS ITS BOARD OF DIRECTORS. |
| Form 990, Part VI, Section A, line 7b | BAPTIST MEMORIAL HEALTH CARE CORPORATION AS THE SOLE MEMBER OF BAPTIST MEMORIAL HEALTH CARE FOUNDATION APPROVES THE BOARD OF DIRECTORS ACTIONS. |
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS REVIEWED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION'S SR. V.P./CFO, THE V.P. OF CORPORATE FINANCE, AND THE FOUNDATION SR. V.P. IN ADDITION, THE FORM 990 IS REVIEWED BY AN OUTSIDE INDEPENDENT ACCOUNTING AND TAX FIRM. THE FORM 990 HAS NOT BEEN REVIEWED BY THE BOARD OF DIRECTORS. HOWEVER, BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER, HAS A GOVERNANCE COMMITTEE THAT IS APPOINTED BY ITS BOARD OF DIRECTORS. THE BAPTIST MEMORIAL HEALTH CARE CORPORATION GOVERNANCE COMMITTEE CONSISTS OF THREE OR MORE MEMBERS ALL OF WHICH MAY OR MAY NOT BE MEMBERS OF THE BOARD OF DIRECTORS. THE BAPTIST MEMORIAL HEALTH CARE CORPORATION GOVERNANCE COMMITTEE WILL REVIEW THE FORM 990 OF ALL OF THE BAPTIST ENTITIES AFTER SUBMITTING TO THE IRS. |
| Form 990, Part VI, Section B, line 12c | BAPTIST MEMORIAL HEALTH CARE FOUNDATION 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 10, 2012 THE COMPENSATION WAS REVIEWED AND APPROVED FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2013 FOR THE PRESIDENT, THE VICE PRESIDENTS, AND THE BAPTIST HEALTH CARE SYSTEM CEOS/ADMINISTRATORS. |
| Form 990, Part VI, Section C, line 18 | BAPTIST MEMORIAL HEALTH CARE FOUNDATION MAKES COPIES OF ITS FORMS 1023 AND 990 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 FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, line 9: | UNRECORDED INVESTMENT INCOME/LOSS -8,802. |
| PART XII, LINE 2c: FINANCIAL STATEMENTS AND REPORTING: | BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER, HAS AN AUDIT COMMITTEE THAT CHOOSES THE AUDIT FIRM, OVERSEES AND REVIEWS THE AUDIT REPORTS, AND THEN FOLLOWS UP ON ANY NECESSARY CHANGES AND RECOMMENDATIONS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 |
| NORTHEAST ARKANSAS 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST MEMORIAL HEALTH CARE CORPORATION | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 581521475 | MANAGEMENT, ADMINISTRATIVE & FINANCIAL SERVICES FOR ITS 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) | 0 | BAPTIST MEMORIAL HOSPITAL INC | |
| BAPTIST MEMORIAL HEALTH SERVICES INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621509127 | PROVISION OF HEALTH CARE PROVIDERS & HOME MEDICAL EQUIPMENT/SERVICES | TN | 501(c)(3) | 509(a)(2) | 0 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 620123940 | HEALTH CARE FACILITY/HOSPITAL | TN | 501(c)(3) | 509(a)(1) | 0 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| MEDICAL FINANCIAL SERVICES INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621112364 | COLLECTION AGENCY FOR BAPTIST ENTITIES | TN | 501(c)(3) | 509(a)(3) | 0 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC | |||||||||||
| 100 HOSPITAL ST | BOONEVILLE | MS | 38829 | 640663760 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(c)(3) | 509(a)(1) | 0 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL-DESOTO INC | |||||||||||
| 7601 SOUTHCREST PKWY | SOUTHAVEN | MS | 38671 | 640682111 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(c)(3) | 509(a)(1) | 0 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC | |||||||||||
| 2520 FIFTH ST | COLUMBUS | MS | 39703 | 621519754 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(c)(3) | 509(a)(1) | 0 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC | |||||||||||
| 631 RB WILSON DR | HUNTINGDON | TN | 38344 | 621166050 | HEALTH CARE FACILITY/HOSPITAL | TN | 501(c)(3) | 509(a)(1) | 0 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC | |||||||||||
| 2301 S LAMAR | OXFORD | MS | 38655 | 640772726 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(c)(3) | 509(a)(1) | 0 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL-TIPTON INC | |||||||||||
| 1995 HWY 51 SOUTH | COVINGTON | TN | 38019 | 621113167 | HEALTH CARE FACILITY/HOSPITAL | TN | 501(c)(3) | 509(a)(1) | 0 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL-UNION CITY INC | |||||||||||
| 1201 BISHOP ST | UNION CITY | TN | 38261 | 621138045 | HEALTH CARE FACILITY/HOSPITAL | TN | 501(c)(3) | 509(a)(1) | 0 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC | |||||||||||
| 200 HWY 30 WEST | NEW ALBANY | MS | 38652 | 630997281 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(c)(3) | 509(a)(1) | 0 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC | |||||||||||
| 2100 EXETER RD | GERMANTOWN | TN | 38138 | 581645396 | HEALTH CARE FACILITY/HOSPITAL | TN | 501(c)(3) | 509(a)(1) | 0 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOME CARE INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 581562973 | HOME HEALTH CARE & HOSPICE SERVICES | TN | 501(c)(3) | 509(a)(2) | 0 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL MEDICAL GROUP INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621545731 | PROVISION OF HEALTH CARE PROVIDERS FOR BAPTIST FACILITIES | TN | 501(c)(3) | 509(a)(2) | 0 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TRUST | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621407946 | BAPTIST EMPLOYEE HEALTH PLAN | TN | 501(c)(9) | 0 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | ||
| BAPTIST MINOR MEDICAL CENTERS INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621538114 | NON-EMERGENCY MEDICAL CLINICS | TN | 501(c)(3) | 509(a)(1) | 0 | BAPTIST MEMORIAL MEDICAL GROUP INC | |
| BAPTIST MEMORIAL HOSPITAL-JONESBORO INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 261214372 | HEALTH CARE FACILITY/HOSPITAL | AR | 501(c)(3) | 509(a)(1) | 0 | NEA BAPTIST HEALTH SYSTEM INC | |
| NEA CLINIC CHARITABLE FOUNDATION INC | |||||||||||
| 4800 E JOHNSON AVE | JONESBORO | AR | 72401 | 710850123 | MEDICAL CLINICS | 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 PROVIDER | AR | 501(c)(3) | 509(a)(3) | 0 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| 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 | |
| FAMILY CANCER CENTER 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 SUITE 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 | |
| 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)(1) | 0 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST CLINICAL RESEARCH INSTITUTE INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 453032246 | FACILITATE MEDICAL & SCIENTIFIC RESEARCH | TN | 501(c)(3) | 509(a)(1) | 0 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| 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)PENDING | 509(a)(1) | 0 | BAPTIST MEMORIAL MEDICAL GROUP INC | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | TN | N/A | N/A | 0 | 0 |
| BAPTIST N MS IMAGING SERVICES LLC | ||||||||||
| 504 AZALEA DR | OXFORD | MS | 38655 | 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 | 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 LP | ||||||||||
| 17 W PONTOTOC STE 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 & SCHNAPP PAIN CENTER | ||||||||||
| 55 HUMPHREYS BLVD | 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| HEALTH TECH AFFILIATES INC | |||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621278576 | BUYING AND LEASING REAL & PERSONAL PROPERTY | TN | N/A | C | 0 |
| BAPTIST MEMORIAL HEALTH SERVICES GROUP OF THE MIDSOUTH INC | |||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621534210 | HEALTH INSURANCE CONTRACTING | TN | N/A | C | 0 |
| SOUTHCREST PROPERTY OWNERS ASSOCIATION | |||||||||
| 7601 SOUTHCREST PKWY | SOUTHAVEN | MS | 38671 | 640768703 | BOOKKEEPING & DATA PROCESSING FOR THE SOUTHCREST DEVELOPMENT | MS | N/A | C | 0 |
| GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION | |||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 201158216 | BOOKKEEPING & DATA PROCESSING FOR THE GERMANTOWN BUSINESS PARK DEVELOPMENT | TN | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (19 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BAPTIST MEMORIAL HOSPITAL-INC | ||
| B | $1,946,004 | FMV |
| BAPTIST MEMORIAL HEALTH CARE CORPORATION | ||
| B | $565,005 | FMV |
| BAPTIST MEMORIAL HOSPITAL-N MISSISSIPPI INC | ||
| B | $56,531 | FMV |
| BAPTIST MEMORIAL HOSPITAL-JONESBORO INC | ||
| B | $162,482 | FMV |
| BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC | ||
| B | $822,500 | FMV |
| BAPTIST MEMORIAL HOME CARE INC | ||
| B | $1,399,380 | FMV |
| NEA CLINIC CHARITABLE FOUNDATION INC | ||
| B | $247,209 | FMV |
| BAPTIST MEMORIAL HEALTH CARE CORPORATION | ||
| O | $668,646 | FMV |
| BAPTIST MEMORIAL HEALTH CARE CORPORATION | ||
| D | $72,808 | FMV |
| BAPTIST CLINICAL RESEARCH INSTITUTE INC | ||
| B | $485,863 | FMV |
| BAPTIST MEMORIAL HEALTH CARE CORPORATION | ||
| N | $80,102 | FMV |
| BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TRUST | ||
| R | $120,467 | FMV |
| BAPTIST MEMORIAL HOSPITAL-DESOTO INC | ||
| B | $504,970 | FMV |
| BAPTIST MEMORIAL MEDICAL GROUP INC | ||
| B | $100,000 | FMV |
| BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC | ||
| B | $64,331 | FMV |
| BAPTIST MEMORIAL HOSPITAL-N MISSISSIPPI INC | ||
| C | $64,928 | FMV |
| BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC | ||
| C | $2,585,851 | FMV |
| BAPTIST MEMORIAL HEALTH CARE CORPORATION | ||
| C | $100,000 | FMV |
| NEA CLINIC CHARITABLE FOUNDATION INC | ||
| C | $96,308 | FMV |
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