BAPTIST MEMORIAL HEALTH CARE CORPORATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: BAPTIST MEMORIAL HEALTH CARE CORPORATION (EIN 58-1521475)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-08-05
IRS object ID: 201532179349300313
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 I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-05T09:05:31-05:00	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 STREET SUITE 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	581521475	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAPTIST MEMORIAL HEALTH CARE CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	BAPT	BusinessNameControlTxt
Phone	9012274376	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	JASON M LITTLE	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	9012274376	PhoneNum
Signature	2015-08-05	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	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 N HUMPHREYS BLVD	AddressLine1
City	MEMPHIS	City
State	TN	State
ZIP Code	381202177	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$240,369,497	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BMHCC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS AFFILIATED WITH A NUMBER OF...(SEE SCHEDULE O, pg 46)TAX EXEMPT HOSPITALS LOCATED IN ARKANSAS, MISSISSIPPI, AND TENNESSEE AND SUPPLIES MANAGEMENT, CONSULTING AND SUPPORT SERVICES TO THEM THROUGH ITS CORPORATE STAFF.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	855	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$1,772,666	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$241,073	PYContributionsGrantsAmt
CY Contributions Grants	$466,505	CYContributionsGrantsAmt
PY Program Service Revenue	$169,421,748	PYProgramServiceRevenueAmt
CY Program Service Revenue	$234,750,184	CYProgramServiceRevenueAmt
PY Investment Income	$7,426,641	PYInvestmentIncomeAmt
CY Investment Income	$1,609,384	CYInvestmentIncomeAmt
PY Other Revenue	$1,708,399	PYOtherRevenueAmt
CY Other Revenue	$2,452,977	CYOtherRevenueAmt
PY Total Revenue	$178,797,861	PYTotalRevenueAmt
CY Total Revenue	$239,279,050	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,636,947	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,685,169	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$82,774,063	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$116,027,537	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$95,194,452	PYOtherExpensesAmt
CY Other Expenses	$154,478,811	CYOtherExpensesAmt
PY Total Expenses	$179,605,462	PYTotalExpensesAmt
CY Total Expenses	$272,191,517	CYTotalExpensesAmt
PY Revenues Less Expenses	-$807,601	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$32,912,467	CYRevenuesLessExpensesAmt
Total Assets BOY	$783,855,764	TotalAssetsBOYAmt
Total Assets EOY	$989,871,406	TotalAssetsEOYAmt
Total Liabilities BOY	$385,463,476	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$485,978,375	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$398,392,288	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$503,893,031	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS AFFILIATED WITH A NUMBER OF TAX EXEMPT HOSPITALS LOCATED IN ARKANSAS, MISSISSIPPI, AND TENNESSEE AND SUPPLIES MANAGEMENT, CONSULTING AND SUPPORT SERVICES TO THEM THROUGH ITS CORPORATE STAFF...(SEE SCHEDULE O, pg 46)MANAGEMENT SERVICES ARE PROVIDED TO THESE RELATED ORGANIZATIONS THAT PROVIDE QUALITY HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. THE SUPPORT SERVICES INCLUDE CLINICAL, FINANCIAL, LEGAL, AND OPERATIONAL. BY PROVIDING THESE SERVICES ON A CENTRALIZED AND COORDINATED BASIS THE AFFILIATED ORGANIZATIONS ARE RUN MORE EFFICIENTLY AND EFFECTIVELY. THE QUALITY OF SERVICES IS HIGHER AND IS MORE COST EFFECTIVE, AND THE DATA GENERATED IS MORE MEANINGFUL. THESE EFFICIENCIES CONTRIBUTE IMPORTANTLY TO THE EXEMPT PURPOSE OF THE RELATED ORGANIZATIONS AND ALLOW THEM TO ACCOMPLISH THEIR CHARITABLE PURPOSES AND TO BETTER UTILIZE THEIR RESOURCES WHERE THEY ARE NEEDED MOST-PROVIDING BETTER CARE FOR THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$270,918,073	ExpenseAmt
Grant	$1,685,169	GrantAmt
Revenue	$235,263,404	RevenueAmt
Desc	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS AFFILIATED WITH A NUMBER OF TAX EXEMPT HOSPITALS LOCATED IN ARKANSAS, MISSISSIPPI, AND TENNESSEE AND SUPPLIES MANAGEMENT, CONSULTING AND SUPPORT SERVICES TO THEM THROUGH ITS CORPORATE STAFF. MANAGEMENT SERVICES ARE PROVIDED TO THESE RELATED ORGANIZATIONS THAT PROVIDE QUALITY HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. THE SUPPORT SERVICES INCLUDE CLINICAL, FINANCIAL, LEGAL, AND OPERATIONAL. (SEE SCHEDULE O, PG 46 FOR CONTINUATION)BY PROVIDING THESE SERVICES ON A CENTRALIZED AND COORDINATED BASIS THE AFFILIATED ORGANIZATIONS ARE RUN MORE EFFICIENTLY AND EFFECTIVELY. THE QUALITY OF SERVICES IS HIGHER AND IS MORE COST EFFECTIVE, AND THE DATA GENERATED IS MORE MEANINGFUL. THESE EFFICIENCIES CONTRIBUTE IMPORTANTLY TO THE EXEMPT PURPOSE OF THE RELATED ORGANIZATIONS AND ALLOW THEM TO ACCOMPLISH THEIR CHARITABLE PURPOSES AND TO BETTER UTILIZE THEIR RESOURCES WHERE THEY ARE NEEDED MOST--PROVIDING BETTER CARE FOR THE COMMUNITY.BAPTIST MEMORIAL HEALTH CARE CORPORATION'S MISSION IS TO HEAL, PREACH, AND TEACH. THESE ARE NOT JUST WORDS, BUT SOMETHING WE DO EVERYDAY WITH PRIDE FOR OUR PATIENTS, OUR COMMUNITY AND EACH OTHER. A VERY IMPORTANT DEPARTMENT WITHIN THE BAPTIST MEMORIAL HEALTH CARE CORPORATION IS CORPORATE AUDIT AND CONSULTING SERVICES. THIS DEPARTMENT PROVIDES VALUE-ADDED SERVICES THROUGH FINANCIAL, OPERATIONAL AND COMPLIANCE REVIEWS OF ENTITIES THROUGHOUT THE CORPORATE SYSTEM. AUDITS OF HOSPITAL ENTITIES ARE PERFORMED ON A ROTATIONAL BASIS, WITH THE GOAL OF COMPLETING FIVE TO SIX FULL-SCOPE AUDITS EACH YEAR. AUDITS OF OTHER CORPORATE ENTITIES AND SPECIAL PROJECTS ARE BASED ON ASSESSMENTS PERFORMED AND INPUT FROM MANAGEMENT, EXTERNAL AUDITORS AND OTHERS.THE CORPORATE AUDIT AND CONSULTING SERVICES DEPARTMENT PROVIDES SUPPORT TO THE REVENUE AND REIMBURSEMENT DEPARTMENT WHOSE GOAL IS THE IMPROVEMENT AND COMPLIANCE OF REVENUE PROCESSES THROUGHOUT THE SYSTEM. SUPPORT IS ALSO PROVIDED TO THE CORPORATE COMPLIANCE DEPARTMENT. THE CORPORATE AUDIT AND CONSULTING SERVICES DEPARTMENT WORKS CLOSELY WITH THE EXTERNAL AUDITORS AS AN INTEGRATED PART OF THEIR TEAM (PROVIDING OVER 1,000 HOURS OF ASSISTANCE DURING THE ANNUAL AUDIT). PROVIDING THIS SUPPORT ENABLES BAPTIST MEMORIAL HEALTH CARE CORPORATION TO MAINTAIN EXTERNAL FEES PAID TO CONSULTANTS AND OUTSIDE ACCOUNTING FIRMS AS LOW AS POSSIBLE.DURING THE PERFORMANCE AUDITS AND OTHER SPECIAL PROJECTS OF THE CORPORATE AUDIT AND CONSULTING SERVICES DEPARTMENT, REVIEWS MAY BE INCORPORATED TO ASSESS THE ENTITIES' INTERNAL CONTROL SYSTEMS, AS WELL AS TO ASSESS COMPLIANCE WITH LAWS AND REGULATIONS IN A NUMBER OF AREAS INCLUDING BILLING PRACTICES, CONFIDENTIALITY OF PATIENT INFORMATION, PHYSICIAN TRANSACTIONS, WAGE AND HOUR RELATIONS AND FINANCIAL REPORTING. RECOMMENDATIONS ARE MADE TO MANAGEMENT FOR CORRECTIVE ACTIONS IDENTIFIED, IF ANY.ANOTHER DEPARTMENT THAT IS VERY IMPORTANT IN MEETING OUR MISSION TO HEAL, PREACH, AND TEACH IS THE CORPORATE COMMUNICATIONS DEPARTMENT. THIS DEPARTMENT SERVES AS A SYSTEM RESOURCE FOR PROTECTING THE BAPTIST IMAGE AND TELLING THE BAPTIST HEALTH CARE STORY. THE DEPARTMENT CONTINUES TO SAVE BAPTIST MEMORIAL HEALTH CARE CORPORATION THOUSANDS OF DOLLARS EACH FISCAL YEAR BY PROVIDING COMMUNICATIONS SERVICES FOR ALL BAPTIST HEALTH CARE AFFILIATED ENTITIES.BAPTIST MEMORIAL HEALTH CARE CORPORATION CONTINUES TO SUPPORT THE OPERATION OUTREACH MOBILE HEALTH CARE CLINIC FOR THE HOMELESS AND UNINSURED. SINCE BAPTIST MEMORIAL HEALTH CARE CORPORATION BEGAN ITS SUPPORT OF THE PROGRAM IN 2003, THE MOBILE CLINIC HAS TREATED MORE THAN 20,000 PATIENTS, OVER 80 PERCENT OF WHOM ARE UNINSURED. EVERY WEEK, THE MOBILE UNIT VISITS ORGANIZATIONS THAT PROVIDE SERVICES TO THE HOMELESS. THE STAFF ON THE UNIT PROVIDE PRIMARY HEALTH CARE SERVICES AND TREAT MINOR ILLNESES. BAPTIST MEMORIAL HEALTH CARE CORPORATION COORDINATED AND FUNDED THE MOBILE CLINIC, WHICH PROVIDES ACUTE AND PRIMARY MEDICAL CARE, INFORMATION ON DISEASE PREVENTION AND GUIDANCE TO MEMPHIANS WITHOUT PERMANENT HOUSING. THE PROGRAM EXCEEDS MORE THAN 3,000 PATIENT VISITS PER YEAR.OPERATION OUTREACH PATIENTS RECEIVE FREE SERVICES SUCH AS SCREENINGS FOR COMMON HEALTH PROBLEMS, HEALTH AND DEVELOPMENT ASSESSMENTS FOR CHILDREN, IMMUNIZATIONS AND OTHER PREVENTIVE CARE, DIAGNOSIS OF MEDICAL PROBLEMS AND HEALTH NEEDS, AND TREATMENT AND MANAGEMENT OF SPECIFIC HEALTH PROBLEMS AND MINOR INJURIES. THE CLINIC ALSO PROVIDES SOME DENTAL AND VISION CARE FOR PATIENTS AS WELL. THE PROGRAM IS A PARTNERSHIP BETWEEN BAPTIST MEMORIAL HEALTH CARE CORPORATION AND CHRIST COMMUNITY HEALTH SERVICES, WHICH OWNS THE MOBILE UNIT. THE BAPTIST OPERATION OUTREACH MOBILE CLINIC IS BAPTIST MEMORIAL HEALTH CARE CORPORATION'S SIGNATURE COMMUNITY OUTREACH PROGRAM AND THE CORNERSTONE OF OUR COMMUNITY INVOLVEMENT EFFORTS. IT IS A MEMBER OF COMMUNITY ALLIANCE FOR THE HOMELESS, AN ORGANIZATION THAT HELPS ENSURE HOMELESS PROVIDER AGENCIES AND HOMELESS PEOPLE CAN PARTICIPATE IN PLANNING FOR THE CONTINUUM OF CARE SYSTEM OF SERVICES, SHELTER AND HOUSING. FOR MORE INFORMATION ON BAPTIST MEMORIAL HEALTH CARE CORPORATION'S COMMUNITY OUTREACH AND COMMITMENT, PLEASE VISIT OUR WEB SITE, WWW.BAPTISTONLINE.ORG.BAPTIST MEMORIAL HEALTH CARE CORPORATION AND THE MEDICAL EDUCATION AND RESEARCH INSTITUTE ARE BOTH WELL KNOWN FOR THEIR COMMITMENT TO THE ADVANCEMENT OF MEDICAL RESEARCH AND EDUCATION. THE MEDICAL EDUCATION AND RESEARCH INSTITUTE CONTRIBUTES TO THE MEDICAL COMMUNITY BY PROVIDING EXCELLENT ANATOMIC TEACHING LABS FOR HANDS-ON INSTRUCTION, WHICH HELPS TO IMPROVE THE TRANSFER OF TECHNOLOGY FROM THE LAB TO ACTUAL PATIENTS. IT ALSO SUPPORTS RESEARCH THAT WOULD BE DIFFICULT OR IMPOSSIBLE TO PERFORM AT MOST OTHER LABORATORIES, INCLUDING MAINSTREAM UNIVERSITY LABS. PHYSICIANS TRAVEL FROM ALL OVER THE WORLD TO UTILIZE THE FACILITY BECAUSE IT ALLOWS THEM TO CONTINUALLY IMPROVE THEIR SKILLS, INCREASE THEIR KNOWLEDGE, DEVELOP NEW TECHNIQUES AND MORE.BAPTIST MEMORIAL HEALTH CARE CORPORATION WAS RECENTLY RANKED NO. 2 AMONG LARGE EMPLOYERS AND NO. 23 OVERALL NATIONALLY IN MODERN HEALTHCARE MAGAZINE'S TOP 100 "BEST PLACES TO WORK IN HEALTHCARE." THIS PROGRAM RECOGNIZES HEALTH CARE EMPLOYERS FOR CREATING WORKPLACES THAT ENABLE EMPLOYEES TO PERFORM AT THEIR OPTIMUM LEVEL TO PROVIDE PATIENTS AND CUSTOMERS WITH THE BEST POSSIBLE PATIENT CARE AND SERVICES.BAPTIST MEMORIAL HEALTH CARE HAS BEEN NATIONALLY RECOGNIZED FOR ITS WORK PROVIDING HEALTH CARE SERVICES TO THE HOMELESS POPULATION OF THE MID-SOUTH. BAPTIST WAS NAMED TO THE TOP 10 NATIONALLY AT THE 2013 HOSPITAL CHARITABLE SERVICE AWARDS, WHERE IT RECEIVED A $10,000 GRANT FOR ITS OUTREACH SERVICES. BAPTIST OPERATION OUTREACH AND CHRIST COMMUNITY HEALTH SERVICES HAVE PARTNERED WITH THE SALVATION ARMY PURDUE CENTER OF HOPE. THE CENTER IS A SHELTER FOR SINGLE WOMEN AND CHILDREN, AND THE BAPTIST OPERATION OUTREACH HEALTH CARE VAN FOR THE HOMELESS WILL TREAT PATIENTS' HEALTH CARE NEEDS AT THE LOCATION TWICE A MONTH.APPROXIMATELY 110 PEOPLE ARE SERVED NIGHTLY, WITH A MAXIMUM OF 54 WOMEN AND THE REMAINDER ARE CHILDREN. MORE THAN 50 PERCENT OF THE PEOPLE IN THE SHELTER ARE CHILDREN. THE SHELTER PROVIDES SAFE HOUSING, NUTRITIONAL MEALS AND INDIVIDUAL CASE MANAGEMENT FOR UP TO 90 DAYS. THE CASE MANAGERS HELP THE WOMEN TURN THEIR LIVES AROUND. WITH A FOCUS ON FINDING PERMANENT HOUSING AND/OR EMPLOYMENT, RESOURCES ARE IDENTIFIED AND REFERRALS ARE MADE TO HELP OVERCOME OR MANAGE MENTAL ILLNESS, SUBSTANCE ABUSE, JOB LOSS AND DISPLACEMENT. IMMUNIZATIONS WILL ALSO BE OFFERED TO THE CHILDREN.BAPTIST MEMORIAL HEALTH CARE BEGAN THE PROCESS OF A UNIFIED ELECTRONIC MEDICAL RECORD SYSTEM WITH EPIC. THE SYSTEM WILL INCLUDE ONE RECORD FOR EACH PATIENT THAT IS ACCESSIBLE TO ALL THE PATIENT'S CAREGIVERS AND TO THE PATIENT. BAPTIST HAD THE FIRST AMBULATORY "GO-LIVE" DATE IN JANUARY 2014 AND THE FIRST HOSPITAL IN MARCH 2014.BAPTIST MEMORIAL HEALTH CARE AND VANDERBILT UNIVERSITY MEDICAL CENTER BEGAN AN ACADEMIC AFFILIATION IN OCTOBER 2012. THIS ACADEMIC AFFILIATION WILL PROVIDE FOR NEW CLINICAL RESEARCH AND ACADEMIC EDUCATION OPPORTUNITES THAT ARE DESIGNED TO ENHANCE CANCER PROGRAMS.THE AFFILIATION ESTABLISHES A FRAMEWORK FOR COLLABORATIVE ONCOLOGY INITIATIVES BETWEEN BAPTIST CANCER CENTER AND VANDERBILT-INGRAM CANCER CENTER. BAPTIST CANCER CENTER PATIENTS WILL HAVE INCREASED ACCESS TO VANDERBILT-INGRAM CANCER CENTER CLINICAL RESEARCH TRIALS AND GENETIC DIAGNOSTIC TOOLS. MANY OF THESE SERVICES WILL BE AVAILABLE IN LOCAL COMMUNITIES THROUOUT BAPTIST'S 14 HOSPITALS IN MISSISSIPPI, ARKANSAS, AND TENNESSEE.	Desc
Total Program Service Expenses	$270,918,073	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	842	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	855	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRENDA SWEARENGEN	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 (56 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JASON M LITTLE
PRESIDENT/CEO/DIR (6/1/14-9/30/14)	34.20	5.80	Yes (X)	Yes (X)	$881,834	$0	$83,275
STEPHEN C REYNOLDS
PRESIDENT/CEO/DIR (10/01/13-5/31/14)	34.30	5.70	Yes (X)	Yes (X)	$1,898,392	$0	$88,125
A WATSON BELL
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
ALLEN B PUCKETT III
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
DANA E KELLY
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
JAMES M GLASGOW JR
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
MILTON M MAGEE
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
KATIE WINCHESTER
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
JOHN STANFORD DDS
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
DALE MORRIS MD
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
MICHAEL CARY
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
LARRY MCCLENDON
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
MARTHA PERRINNE BEARD
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
JOHNNIE AMONETTE
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
MURRAY BENTON
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
BRYAN JORDAN
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
BECKY WILSON
DIRECTOR	0.80	0.00	Yes (X)		$0	$0	$0
DAVID W BARHAM
V.P./OPERATIONS FINANCE	38.80	1.20		Yes (X)	$366,459	$0	$60,338
JAMES W BOSWELL
V.P./PHYS SER/CEO BMMG	39.40	0.60		Yes (X)	$619,884	$0	$71,074
ZACHARY R CHANDLER
EXEC V.P./CSO	37.90	2.10		Yes (X)	$612,136	$0	$41,092
PAUL D DEPRIEST MD
EXEC V.P./COO	37.30	2.70		Yes (X)	$526,494	$0	$50,292
GREGORY M DUCKETT
SR V.P./CORPORATE SECRETARY	34.40	5.60		Yes (X)	$582,127	$0	$65,914
DANA B DYE
CEO/ADMIN	40.00	0.00		Yes (X)	$327,887	$0	$40,159
DAVID R ELLIOTT
V.P./MANAGED CARE/CEO BHSG	40.00	0.00		Yes (X)	$381,942	$0	$56,296
JAMES SCOTT FOUNTAIN
SR V.P./CDO	20.00	20.00		Yes (X)	$545,636	$0	$72,688
WILLIAM A GRIFFIN
V.P. CORP. FINANCE	40.00	0.00		Yes (X)	$358,430	$0	$61,063
BEVERLY D JORDAN
V.P./CHIEF CLINICAL TRAN.	40.00	0.00		Yes (X)	$448,467	$0	$70,525
RANDY J KING
V.P./MARKET LEADER	38.20	1.80		Yes (X)	$489,106	$0	$67,188
JOHN F LACY
V.P. HUMAN RESOURCES	39.90	0.10		Yes (X)	$401,789	$0	$43,497
BETTY SUE MCGARVEY
COLLEGE PRESIDENT	40.00	0.00		Yes (X)	$349,747	$0	$57,166
ROBERT S GORDON
EXEC V.P./CAO	37.70	2.30		Yes (X)	$2,825,578	$0	$55,780
WALTER J GRACE
CEO/ADMIN	40.00	0.00		Yes (X)	$228,150	$0	$47,359
JAMES A GRANTHAM
CEO/ADMIN	40.00	0.00		Yes (X)	$136,618	$0	$31,007
STEPHEN EDGE MD
PRES. BMMG ONCOLOGY	40.00	0.00		Yes (X)	$214,079	$0	$11,699
JAMES R HUFFMAN III
CEO/ADMIN	40.00	0.00		Yes (X)	$252,134	$0	$73,831
KYLE E ARMSTRONG
CEO/ADMIN	40.00	0.00		Yes (X)	$194,997	$0	$43,159
NANCY W AVERWATER
ADMINISTRATOR	40.00	0.00		Yes (X)	$212,651	$0	$52,229
BARRY BONDURANT
CEO/ADMIN	40.00	0.00		Yes (X)	$210,914	$0	$41,386
SUSAN M BREEDEN
CEO/ADMIN	40.00	0.00		Yes (X)	$209,823	$0	$35,771
JOHN C BROWN
CHIEF MED. INFO. OFFICER	40.00	0.00		Yes (X)	$356,016	$0	$41,469
EDWIN PAUL CADE
CEO/ADMIN	40.00	0.00		Yes (X)	$250,948	$0	$72,835
BRAD H PARSONS
CEO/ADMIN	40.00	0.00		Yes (X)	$234,917	$0	$46,616
DONALD R POUNDS
SR V.P./CFO	38.80	1.20		Yes (X)	$1,015,326	$0	$56,774
RICHARD D REISELT
V.P./CHIEF INFO. OFFICER	40.00	0.00		Yes (X)	$381,978	$0	$67,486
JAMIE P RODGERS
CEO/ADMIN	40.00	0.00		Yes (X)	$206,303	$0	$29,653
WILLIAM A TUTTLE
V.P. PLANNING	38.60	1.40		Yes (X)	$228,497	$0	$41,205
ANITA S VAUGHN
CEO/ADMIN	40.00	0.00		Yes (X)	$431,968	$0	$82,350
DERRICK B ZIEGLER
CEO/ADMIN	39.90	0.10		Yes (X)	$378,294	$0	$51,984
SUSAN P FERGUSON
V.P./INTERIM CNO	0.00	40.00		Yes (X)	$0	$127,765	$34,828
ANNA K BISHOP
ADMINISTRATOR	40.00	0.00			$183,742	$0	$50,079	Yes (X)
WAID RAY
ASSOCIATE CORP COUNSEL	40.00	0.00			$185,381	$0	$39,234		Yes (X)
MARGARET C MASSEY
SYS DIR FINANCE	40.00	0.00			$182,156	$0	$52,642		Yes (X)
TERRY L PAHDE
DIR COMPENSATION/BENEFITS	40.00	0.00			$168,156	$0	$56,319		Yes (X)
STEPHANIE M CLARK
SYS DIR CUSTOMER EXP & CEOD	40.00	0.00			$167,756	$0	$22,363		Yes (X)
LAURA E POTTS
ADMIN DIR BAPTIST CANCER CTR	40.00	0.00			$165,563	$0	$36,543		Yes (X)
LARRY V BRAUGHTON
V.P. HR (FORMER)	40.00	0.00			$530,099	$0	$21,472			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$18,342,374	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$127,765	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,124,765	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	144	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
HURON CONSULTING
550 W VAN BUREN ST	CHICAGO	IL	80607	CONSULTANT SERVICES	$37,457,913
SHIFTWISE
1800 SW 1ST AVE 510	PORTLAND	OR	97201	PHYSICIAN STAFFING	$4,579,700
HARRIS SHELTON HANOVER WALSH
ONE COMMERCE SQUARE 2700	MEMPHIS	TN	38103	LEGAL SERVICES	$3,524,580
BAKER DONELSON BEARMAN & CALDWELL
PO BOX 14167	JACKSON	TN	39236	LEGAL SERVICES	$2,463,276
PREMIER INC
5882 COLLECTIONS CENTER DR	CHICAGO	IL	60693	ADVISORY FEES	$1,614,702

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	46	CntrctRcvdGreaterThan100KCnt
Related Organizations	$466,505	RelatedOrganizationsAmt
Total Contributions	$466,505	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEE REVENUE	541200	$229,337,448	$229,280,442	$57,006
OTHER REVENUE/LOSS	541200	$5,412,736	$5,405,599	$7,137

Field	Value	IRS element (for citing)
Total Program Service Revenue	$234,750,184	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,653,217	TotalRevenueColumnAmt
Exclusion	$2,653,217	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$213,705	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$46,614	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$167,091	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$167,091	TotalRevenueColumnAmt
Exclusion	$167,091	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$692,143	SecuritiesAmt
Other	$351,690	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$692,143	SecuritiesAmt
Other	-$351,690	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,043,833	TotalRevenueColumnAmt
Exclusion	-$1,043,833	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BHSG ALLOCATION	561000	$1,708,523	$1,708,523
NON-OPERATING REVENUE	900099	$556,076		$556,076
BAD DEBT RECOVERIES	900099	$21,287		$21,287

Field	Value	IRS element (for citing)
Other Revenue Total	$2,285,886	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$239,279,050	TotalRevenueColumnAmt
Related Or Exempt Func Income	$235,263,404	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,772,666	UnrelatedBusinessRevenueAmt
Exclusion	$1,776,475	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,680,699	TotalAmt
Program Services	$1,680,699	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,470	TotalAmt
Program Services	$4,470	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$23,466,815	TotalAmt
Program Services	$23,416,090	ProgramServicesAmt
Management And General	$50,725	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$71,873,620	TotalAmt
Program Services	$71,718,260	ProgramServicesAmt
Management And General	$155,360	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,727,156	TotalAmt
Program Services	$4,715,514	ProgramServicesAmt
Management And General	$11,642	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,854,189	TotalAmt
Program Services	$10,824,706	ProgramServicesAmt
Management And General	$29,483	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,105,757	TotalAmt
Program Services	$5,093,778	ProgramServicesAmt
Management And General	$11,979	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,648,511	TotalAmt
Program Services	$4,648,511	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,393,391	TotalAmt
Program Services	$1,393,391	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$65,952	TotalAmt
Program Services	$65,532	ProgramServicesAmt
Management And General	$420	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$898,458	TotalAmt
Program Services	$892,732	ProgramServicesAmt
Management And General	$5,726	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$71,707,546	TotalAmt
Program Services	$71,250,551	ProgramServicesAmt
Management And General	$456,995	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,094,775	TotalAmt
Program Services	$2,073,618	ProgramServicesAmt
Management And General	$21,157	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,472,703	TotalAmt
Program Services	$7,470,441	ProgramServicesAmt
Management And General	$2,262	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,517,558	TotalAmt
Program Services	$1,517,558	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,683,402	TotalAmt
Program Services	$3,674,708	ProgramServicesAmt
Management And General	$8,694	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$264,118	TotalAmt
Management And General	$264,118	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,262,381	TotalAmt
Program Services	$1,256,861	ProgramServicesAmt
Management And General	$5,520	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,635,594	TotalAmt
Program Services	$27,510,403	ProgramServicesAmt
Management And General	$125,191	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$317,780	TotalAmt
Program Services	$317,780	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIR & MAINTENANCE	$28,226,926	$28,106,478	$120,448
DUES & SUBSCRIPTIONS	$2,355,429	$2,351,940	$3,489
TAX & LICENSES	$472,985	$472,985	$0
PATIENT/EMP/VISITOR REL	$245,748	$245,641	$107

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,134	TotalAmt
Program Services	$53,077	ProgramServicesAmt
Management And General	$57	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$272,191,517	TotalAmt
Program Services	$270,918,073	ProgramServicesAmt
Management And General	$1,273,444	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$198	BOYAmt
EOY	$213	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,257,118	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$339,123	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,481,550	BOYAmt
EOY	$10,377,611	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$374,684,476	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$230,407,645	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$89,000,920	BOYAmt
EOY	$144,276,831	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$44,824,274	BOYAmt
EOY	$36,038,249	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$10,395,823	BOYAmt
EOY	$10,396,823	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$627,556,758	BOYAmt
EOY	$788,781,679	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$783,855,764	BOYAmt
EOY	$989,871,406	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,073,749	BOYAmt
EOY	$30,033,831	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$243,684,994	BOYAmt
EOY	$353,361,741	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$112,704,733	BOYAmt
EOY	$102,582,803	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$385,463,476	BOYAmt
EOY	$485,978,375	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$398,392,288	BOYAmt
EOY	$503,893,031	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$398,392,288	BOYAmt
EOY	$503,893,031	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$783,855,764	BOYAmt
EOY	$989,871,406	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$32,912,467	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,177,847	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$139,591,057	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Certification	Yes (X)	CertificationInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (20 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)	$96,657,583
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
640663760	3	Yes (1)	Yes (1)	Yes (1)	$3,440,338
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
640682111	3	Yes (1)	Yes (1)	Yes (1)	$114,539,768
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
621519754	3	Yes (1)	Yes (1)	Yes (1)	$26,846,414
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
621166050	3	Yes (1)	Yes (1)	Yes (1)	$2,568,818
BAPTIST MINOR MEDICAL CENTERS INC
621538114	3	Yes (1)	Yes (1)	Yes (1)	$609,290
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
640772726	3	Yes (1)	Yes (1)	Yes (1)	$58,210,553
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
621113167	3	Yes (1)	Yes (1)	Yes (1)	$10,607,445
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
621138045	3	Yes (1)	Yes (1)	Yes (1)	$6,048,727
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
630997281	3	Yes (1)	Yes (1)	Yes (1)	$26,104,760
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICESINC
581645396	3	Yes (1)	Yes (1)	Yes (1)	$6,098,842
BAPTIST COLLEGE OF HEALTH SCIENCES INC
621599670	2	Yes (1)	Yes (1)	Yes (1)	$0
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
261214372	3	Yes (1)	Yes (1)	Yes (1)	$18,265,312
BAPTIST MEMORIAL HEALTH SERVICES INC
621509127	501(C)(3)	Yes (1)	Yes (1)	Yes (1)	$701,835
BAPTIST MEMORIAL MEDICAL GROUP INC
621545731	501(C)(3)	Yes (1)	Yes (1)	Yes (1)	$1,079,517
MEDICAL FINANCIAL SERVICES INC
621112364	501(C)(3)	Yes (1)	Yes (1)	Yes (1)	$79,550
BAPTIST MEMORIAL PATIENT SAFETY ORGANIZATION INC
453032372	501(C)(3)	Yes (1)	Yes (1)	Yes (1)	$0
NEA BAPTIST HEALTH SYSTEM INC
271799652	501(C)(3)	Yes (1)	Yes (1)	Yes (1)	$0
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
581544781	501(C)(3)	Yes (1)	Yes (1)	Yes (1)	$748,748
BAPTIST MEMORIAL HOME CARE INC
581562973	501(C)(3)	Yes (1)	Yes (1)	Yes (1)	$56,756

Field	Value	IRS element (for citing)
Supported Organizations Total	20	SupportedOrganizationsTotalCnt
Support Sum	$372,664,256	SupportSumAmt

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	LINE H, COLUMN (iii)	FormAndLineReferenceDesc
Explanation	BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF THE SUPPORTED ENTITIES, PROVIDES CERTAIN LEGAL, FINANCE, QUALITY, AND PERSONNEL SERVICES PURSUANT TO A SHARED SERVICES AGREEMENT.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule 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	$65,952	OtherActivitiesAmt
Total Lobbying Expenditures	$65,952	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,458,173	OtherCostOrOtherBasisAmt
Book Value	$21,458,173	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,790,045	OtherCostOrOtherBasisAmt
Depreciation	$15,400,499	DepreciationAmt
Book Value	$13,389,546	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$324,176,748	OtherCostOrOtherBasisAmt
Depreciation	$214,792,466	DepreciationAmt
Book Value	$109,384,282	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$194,506	OtherCostOrOtherBasisAmt
Depreciation	$149,676	DepreciationAmt
Book Value	$44,830	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$144,276,831	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$779,960,823
CASH SURRENDER VALUE OF OFFICERS LIFE INSURANCE	$955,656
CONSTRUCTION IN PROCESS	$7,865,200

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$788,781,679	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
POST RETIREMENT BENEFIT OBLIGATION	$14,732,669
RESERVE FOR SELF-INSURANCE	$67,950,487
ESTIMATED SETTLEMENTS WITH THIRD PARTIES	$22,750
DUE TO AFFILIATES	$19,876,897

Field	Value	IRS element (for citing)
Total Liability	$102,582,803	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND SUBSIDIARIES: AS OF SEPTEMBER 30, 2014 AND 2013, BAPTIST MEMORIAL HEALTH CARE CORPORATION HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS UNDER FASB ASC TOPIC 740, INCOME TAXES, REQUIRING ADJUSTMENTS TO ITS COMBINED FINANCIAL STATEMENTS. IN THE EVENT BAPTIST MEMORIAL HEALTH CARE CORPORATION WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS AS INTEREST EXPENSE. GENERALLY TAX YEARS 2011 THROUGH 2014 ARE OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (39 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AGAPE CHILD & FAMILY SERVICES
111 RACINE ST	MEMPHIS	TN	38111	237039683	501(C)(3)	$25,000	DONATION/SPONSORSHIP
AMERICAN CANCER SOCIETY
1378 UNION AVE	MEMPHIS	TN	38103	237040934	501(C)(3)	$10,000	DONATION-HOPE LODGE
AMERICAN HEART ASSN
7272 GREENVILLE AVE	DALLAS	TX	75231	135613797	501(C)(3)	$25,500	MEMPHIS HEART GALA & WALK SPONSOR
AMERICAN RED CROSS
2025 E STREET NW	WASHINGTON	DC	20006	530196605	501(C)(3)	$25,000	DONATION-DISASTER RELIEF
ARTS MEMPHIS
PO BOX 1000 DEPT 882	MEMPHIS	TN	381480882	620693547	501(C)(3)	$5,000	DONATION
BARTLETT CHAMBER FOUNDATION
2969 ELMORE PARK RD	BARTLETT	TN	38134	261993309	501(C)(3)	$6,000	COMMUNITY DEVELOPMENT INITIATIVE
BELLEVUE FOUNDATION
2000 APPLING RD	CORDOVA	TN	38016	621818929	501(C)(3)	$40,000	SPONSOR MOBILE DENTAL CLINIC
BLUFF CITY MEDICAL SOCIETY
PO BOX 17924	MEMPHIS	TN	38187	581618327	501(C)(3)	$5,000	SPONSOR
BRIDGES USA
477 N FIFTH ST	MEMPHIS	TN	38105	237081488	501(C)(3)	$10,000	COMMEMORATION SPONSOR
CHRIST COMMUNITY HEALTH SERVICES INC
2953 BROAD AVE	MEMPHIS	TN	38112	621583270	501(C)(3)	$765,329	SUPPORT OUTREACH PROGRAM; OPERATION OUTREACH VAN; PUBLIC TRANSPORTATION FOR HOMELESS
CHICKASAW COUNCIL
171 S HOLLYWOOD ST	MEMPHIS	TN	381124802	626249663	501(C)(3)	$25,000	SPONSOR
CITY OF BARTLETT PERFORMING ARTS
3663 APPLING RD	BARTLETT	TN	38133	621608015	501(C)(3)	$5,000	DONATION
CROSSLINK INTERNATIONAL
200 E PARKWAY N	MEMPHIS	TN	38112	541827160	501(C)(3)	$5,000	DONATION
DIXON GALLERY & GARDENS
4339 PARK AVE	MEMPHIS	TN	38117	620943809	501(C)(3)	$25,000	SPONSOR
DYERSBURG STATE COMMUNITY COLLEGE
1510 LAKE RD	DYERSBURG	TN	38024	621378726	501(C)(3)	$80,000	DONATION TO NURSING FUND
GREATER MEMPHIS CHAMBER OF COMMERCE
PO BOX 224	MEMPHIS	TN	38101	620291250	501(C)(3)	$10,000	SPONSORSHIP
HATTILOO THEATRE
656 MARSHALL AVE	MEMPHIS	TN	38103	204225394	501(C)(3)	$5,000	SPONSORSHIP
HEALTHY MEMPHIS COMMON TABLE
6027 WALNUT GROVE RD 215	MEMPHIS	TN	38120	621820264	501(C)(3)	$10,000	DONATION
LEADERSHIP MEMPHIS
119 S MAIN ST 3425	MEMPHIS	TN	38103	621043517	501(C)(3)	$15,000	CORPORATE SPONSORSHIP
MARCH OF DIMES
1275 MAMARONECK AVE	WHITE PLAINS	NY	10605	131846366	501(C)(3)	$10,000	DONATION
MEMPHIS BOTANIC GARDEN FOUNDATION
750 CHERRY RD	MEMPHIS	TN	38117	237159172	501(C)(3)	$150,000	DONATION TO YOUTH EDUCATION PROGRAM
MEMPHIS CATHOLIC URBAN SCHOOLS INC
5825 SHELBY OAKS DR	MEMPHIS	TN	38134	061691074	501(C)(3)	$40,000	SPONSOR EDUCATION THAT WOORKS & INTERNSHIP
MEMPHIS LIBRARY FOUNDATION
3030 POPLAR AVE	MEMPHIS	TN	38111	621590768	501(C)(3)	$25,000	SPONSOR CHILDREN'S HEALTH PROGRAM
METHODIST HEALTH CARE-MEMPHIS
1211 UNION AVE 700	MEMPHIS	TN	38104	581454711	501(C)(3)	$150,402	CHARITY PATIENT PAYMENTS
MIDSOUTH FOOD BANK
239 S DUDLEY ST	MEMPHIS	TN	38104	621340755	501(C)(3)	$10,000	DONATION TO KIDS BACKPACK PROGRAM
MID-SOUTH MINORITY BUSINESS COUNCIL
PO BOX 100 DEPT 860	MEMPHIS	TN	38173	621198163	501(C)(3)	$28,000	SPONSOR
MISSISSIPPI NURSES ASSN
31 WOODGREEN PL	MADISON	MS	39110	640321143	501(C)(6)	$5,000	SPONSOR NIGHTINGALE AWARDS
NATIONAL BLACK CAUCUS OF STATE LEGISLATORS
444 N CAPITAL STREET NW STE 622	WASHINGTON	DC	20001	521218832	501(C)(3)	$25,000	SPONSOR
MEMPHIS MUSEUMS INC
3050 CENTRAL AVE	MEMPHIS	TN	38111	620801926	501(C)(3)	$15,000	DONATION
SUMMIT MANAGEMENT (SOUTHERN HERITAGE CLASSIC)
4466 ELVIS PRESLEY BLVD STE 248	MEMPHIS	TN	38116			$25,000	SPONSOR
THE REGIONAL MEDICAL CENTER FOUNDATION
877 JEFFERSON AVE	MEMPHIS	TN	38103	581737037	501(C)(3)	$5,000	SPONSOR
ST PATRICK COMMUNITY OUTREACH
277 S FOURTH ST	MEMPHIS	TN	38126	581807957	501(C)(3)	$13,000	SPONSOR MOBILE FOOD MARKET
NEXUS LEADERS INC
4055 POPLAR AVE	MEMPHIS	TN	38111	262444063	501(C)(3)	$5,000	SPONSOR LEADERSHIP PROGRAM
HOPEWORKS INC
1930 UNION AVE	MEMPHIS	TN	38104	621743371	501(C)(3)	$6,000	DONATION-CAREER DEVELOPMENT CLASSES
MEMPHIS BUSINESS GROUP ON HEALTH
5050 POPLAR AVE STE 509	MEMPHIS	TN	38157	621241760	501(C)(3)	$7,650	SPONSORSHIP
NEW MEMPHIS INSTITUTE
22 N FRONT ST STE 500	MEMPHIS	TN	38103	581607228	501(C)(3)	$10,000	DONATION-ECONOMIC DEVELOPMENT GRANT
READY SHELBY
515 ERIN DR	MEMPHIS	TN	38117	462227997	501(C)(3)PENDING	$10,000	DONATION-DISASTER PLANNING
SOUTHWEST TENNESSEE COMMUNITY COLLEGE
5983 MACON COVE	MEMPHIS	TN	38134	621105769	501(C)(3)	$15,000	SCHOLARSHIPS
TENNESSEE STATE COMMUNITY COLLEGE
3500 JOHN MERRITT BLVD	NASHVILLE	TN	37209	237105693	501(C)(3)	$5,000	ALLIED HEALTH SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	37	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
TRANSPORTATION TO AND FROM MEDICAL CARE	411	$1,370
DENTAL SERVICES FOR THE HOMELESS AND NEEDY	2	$3,100

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	ALL ORGANIZATIONS ARE REQUIRED TO SUBMIT PROOF OF TAX EXEMPT STATUS THAT IS VERIFIED BY THE IRS DATABASE BEFORE THEY CAN PROCEED WITH THEIR REQUEST. THEY MAY USE OUR ONLINE CHARITABLE REQUEST APPLICATION TO SUBMIT A REQUEST. IF THEY ARE NOT A 501(c)(3) ORGANIZATION, THEY ARE REQUIRED TO SUBMIT A COPY OF THEIR DETERMINATION LETTER FROM THE IRS VALIDATING THEIR EXEMPT STATUS BEFORE WE CAN PROVIDE ANY IN-KIND GIVEAWAYS OR SERVICES. (CONTINUED ON PG 39) WE ALSO MONITOR THE FUNDS TO ENSURE THEY ARE USED FOR THE PURPOSE GRANTED. WE MAKE EVERY EFFORT TO DIRECT OUR FUNDING TO A PROGRAM FOR A SPECIFIC PURPOSE. ORGANIZATIONS ARE ASKED TO SHOW RESULTS AND DOCUMENTATION ANNUALLY BEFORE THEIR REQUEST CAN BE CONSIDERED FOR FUTURE FUNDING. THE REQUESTS ARE REVIEWED AND APPROVED BY VARIOUS INDIVIDUALS DEPENDING UPON THE TYPE AND AMOUNT OF THE REQUEST. SMALL AMOUNTS MAY BE APPROVED BY THE SYSTEM COORDINATOR, CASH SPONSORSHIPS MAY BE APPROVED BY THE SYSTEM DIRECTOR OF COMMUNICATIONS, ANYTHING OVER $10,000 MAY BE APPROVED BY THE BAPTIST MEMORIAL HEALTH CARE FOUNDATION SENIOR V.P., AND ANYTHING OVER $50,000 NEEDS APPROVAL BY THE CORPORATE PRESIDENT/CEO. FOR MORE INFORMATION ABOUT BAPTIST CHARITABLE GIVING GUIDELINES, PLEASE VISIT HTTP://WWW.BAPTISTONLINE.ORG/ABOUT/COMMUNITY/GUIDELINES/.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (41 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JASON M LITTLE
PRESIDENT/CEO/DIR (6/1/14-9/30/14)	$641,389	$0	$198,009	$0	$42,436	$0	$60,500	$0	$22,775	$0	$965,109	$0	$0	$0
STEPHEN C REYNOLDS
PRESIDENT/CEO/DIR (10/01/13-5/31/14)	$1,218,339	$0	$409,863	$0	$270,190	$0	$66,000	$0	$22,125	$0	$1,986,517	$0	$0	$0
DAVID W BARHAM
V.P./OPERATIONS FINANCE	$279,650	$0	$51,577	$0	$35,232	$0	$38,250	$0	$22,088	$0	$426,797	$0	$0	$0
JAMES W BOSWELL
V.P./PHYS SER/CEO BMMG	$565,018	$0	$26,688	$0	$28,178	$0	$48,500	$0	$22,574	$0	$690,958	$0	$0	$0
ZACHARY R CHANDLER
EXEC V.P./CSO	$434,215	$0	$151,961	$0	$25,960	$0	$19,125	$0	$21,967	$0	$653,228	$0	$0	$0
PAUL D DEPRIEST MD
EXEC V.P./COO	$495,377	$0	$0	$0	$31,117	$0	$28,010	$0	$22,282	$0	$576,786	$0	$0	$0
GREGORY M DUCKETT
SR V.P./CORPORATE SECRETARY	$390,718	$0	$138,345	$0	$53,064	$0	$38,250	$0	$27,664	$0	$648,041	$0	$0	$0
DANA B DYE
CEO/ADMIN	$272,390	$0	$0	$0	$55,497	$0	$35,750	$0	$4,409	$0	$368,046	$0	$0	$0
DAVID R ELLIOTT
V.P./MANAGED CARE/CEO BHSG	$297,044	$0	$54,490	$0	$30,408	$0	$41,129	$0	$15,167	$0	$438,238	$0	$0	$0
JAMES SCOTT FOUNTAIN
SR V.P./CDO	$371,955	$0	$134,395	$0	$39,286	$0	$48,448	$0	$24,240	$0	$618,324	$0	$0	$0
WILLIAM A GRIFFIN
V.P. CORP. FINANCE	$281,245	$0	$51,660	$0	$25,525	$0	$38,250	$0	$22,813	$0	$419,493	$0	$0	$0
BEVERLY D JORDAN
V.P./CHIEF CLINICAL TRAN.	$310,214	$0	$109,856	$0	$28,397	$0	$55,750	$0	$14,775	$0	$518,992	$0	$0	$0
RANDY J KING
V.P./MARKET LEADER	$326,338	$0	$137,044	$0	$25,724	$0	$48,500	$0	$18,688	$0	$556,294	$0	$0	$0
JOHN F LACY
V.P. HUMAN RESOURCES	$321,876	$0	$53,865	$0	$26,048	$0	$19,125	$0	$24,372	$0	$445,286	$0	$0	$0
BETTY SUE MCGARVEY
COLLEGE PRESIDENT	$247,072	$0	$68,692	$0	$33,983	$0	$40,982	$0	$16,184	$0	$406,913	$0	$0	$0
ROBERT S GORDON
EXEC V.P./CAO	$320,996	$0	$0	$0	$2,504,582	$0	$48,500	$0	$7,280	$0	$2,881,358	$0	$0	$0
WALTER J GRACE
CEO/ADMIN	$164,774	$0	$40,959	$0	$22,417	$0	$26,561	$0	$20,798	$0	$275,509	$0	$0	$0
JAMES A GRANTHAM
CEO/ADMIN	$110,708	$0	$0	$0	$25,910	$0	$9,957	$0	$21,050	$0	$167,625	$0	$0	$0
STEPHEN EDGE MD
PRES. BMMG ONCOLOGY	$214,079	$0	$0	$0	$0	$0	$5,991	$0	$5,708	$0	$225,778	$0	$0	$0
JAMES R HUFFMAN III
CEO/ADMIN	$229,306	$0	$0	$0	$22,828	$0	$48,500	$0	$25,331	$0	$325,965	$0	$0	$0
KYLE E ARMSTRONG
CEO/ADMIN	$164,558	$0	$0	$0	$30,439	$0	$24,629	$0	$18,530	$0	$238,156	$0	$0	$0
NANCY W AVERWATER
ADMINISTRATOR	$190,309	$0	$0	$0	$22,342	$0	$33,954	$0	$18,275	$0	$264,880	$0	$0	$0
BARRY BONDURANT
CEO/ADMIN	$158,630	$0	$31,970	$0	$20,314	$0	$17,324	$0	$24,062	$0	$252,300	$0	$0	$0
SUSAN M BREEDEN
CEO/ADMIN	$156,811	$0	$32,788	$0	$20,224	$0	$34,847	$0	$924	$0	$245,594	$0	$0	$0
JOHN C BROWN
CHIEF MED. INFO. OFFICER	$330,242	$0	$25,774	$0	$0	$0	$26,359	$0	$15,110	$0	$397,485	$0	$0	$0
EDWIN PAUL CADE
CEO/ADMIN	$219,721	$0	$0	$0	$31,227	$0	$51,647	$0	$21,188	$0	$323,783	$0	$0	$0
BRAD H PARSONS
CEO/ADMIN	$206,058	$0	$0	$0	$28,859	$0	$25,701	$0	$20,915	$0	$281,533	$0	$0	$0
DONALD R POUNDS
SR V.P./CFO	$526,042	$0	$180,322	$0	$308,962	$0	$31,875	$0	$24,899	$0	$1,072,100	$0	$0	$0
RICHARD D REISELT
V.P./CHIEF INFO. OFFICER	$262,370	$0	$92,696	$0	$26,912	$0	$45,591	$0	$21,895	$0	$449,464	$0	$0	$0
JAMIE P RODGERS
CEO/ADMIN	$167,822	$0	$0	$0	$38,481	$0	$9,014	$0	$20,639	$0	$235,956	$0	$0	$0
WILLIAM A TUTTLE
V.P. PLANNING	$168,606	$0	$34,395	$0	$25,496	$0	$27,039	$0	$14,166	$0	$269,702	$0	$0	$0
ANITA S VAUGHN
CEO/ADMIN	$232,528	$0	$47,786	$0	$151,654	$0	$61,500	$0	$20,850	$0	$514,318	$0	$0	$0
DERRICK B ZIEGLER
CEO/ADMIN	$314,751	$0	$41,769	$0	$21,774	$0	$30,508	$0	$21,476	$0	$430,278	$0	$0	$0
SUSAN P FERGUSON
V.P./INTERIM CNO	$0	$127,533	$0	$0	$0	$232	$0	$20,636	$0	$14,192	$0	$162,593	$0	$0
ANNA K BISHOP
ADMINISTRATOR	$172,290	$0	$11,452	$0	$0	$0	$29,639	$0	$20,440	$0	$233,821	$0	$0	$0
WAID RAY
ASSOCIATE CORP COUNSEL	$166,173	$0	$19,208	$0	$0	$0	$24,420	$0	$14,814	$0	$224,615	$0	$0	$0
MARGARET C MASSEY
SYS DIR FINANCE	$182,156	$0	$0	$0	$0	$0	$29,511	$0	$23,131	$0	$234,798	$0	$0	$0
TERRY L PAHDE
DIR COMPENSATION/BENEFITS	$168,156	$0	$0	$0	$0	$0	$35,260	$0	$21,059	$0	$224,475	$0	$0	$0
STEPHANIE M CLARK
SYS DIR CUSTOMER EXP & CEOD	$167,756	$0	$0	$0	$0	$0	$0	$0	$22,363	$0	$190,119	$0	$0	$0
LAURA E POTTS
ADMIN DIR BAPTIST CANCER CTR	$165,563	$0	$0	$0	$0	$0	$21,797	$0	$14,746	$0	$202,106	$0	$0	$0
LARRY V BRAUGHTON
V.P. HR (FORMER)	$53,301	$0	$114,630	$0	$362,168	$0	$6,850	$0	$14,622	$0	$551,571	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	THE OFFICERS RECEIVE A PERQUISITE ALLOWANCE WHICH IS INCLUDED IN THEIR SALARIES.
Part I, Line 1b	THE PRESIDENT, ALL VICE PRESIDENTS, AND ADMINISTRATORS RECEIVE A PERQUISITE ALLOWANCE. THE ALLOWANCE IS INCLUDED IN THEIR SALARIES AND IS TAXABLE TO THEM AS ADDITIONAL INCOME. THE ORGANIZATION ALSO HAS AN ACCOUNTABLE PLAN, BUT A DISCRETIONARY SPENDING ACCOUNT IS NOT PART OF AN ACCOUNTABLE PLAN. IF ANY OF THE OTHER ITEMS LISTED ON SCHEDULE J, PART I, LINE 1a WERE APPLICABLE, THE RECIPIENTS WOULD BE REQUIRED TO FOLLOW THE ORGANIZATION'S WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT.
Part I, Line 4a	LARRY V. BRAUGHTON, FORMER VICE PRESIDENT OF HUMAN RESOURCES, RECEIVED SEVERENCE PAY IN THE AMOUNT OF $171,198.
SCHEDULE J PART I, LINE 3	BAPTIST MEMORIAL HEALTH CARE CORPORATION HAS A GOVERNANCE COMMITTEE MADE UP OF THE BOARD OF DIRECTORS, WHO ALONG WITH THE HUMAN RESOURCE DEPARTMENT, UTILIZES INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION STUDIES, AND APPROVAL BY THE COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III STATEMENT OF PROGRAM SERVICES CONTINUED	BAPTIST MEMORIAL HEALTH CARE CORPORATION EMPHASIZES CUSTOMER SERVICE. CUSTOMER SERVICE IS A KEY PART OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATE'S CULTURE. TERMED SERVICE FIRST, BAPTIST MEMORIAL HEALTH CARE CORPORATION AND ITS AFFILIATED ENTITIES THROUGHOUT THE MID-SOUTH ARE FINDING BETTER WAYS TO SERVE OUR CUSTOMERS AND EXCEED THEIR EXPECTATIONS. BAPTIST MEMORIAL HEALTH CARE'S COMMITMENT TO CARE BEYOND THE WALLS OF THE HOSPITALS IS SINCERE AND LONG STANDING. OUR GIVING IS FOCUSED ON TWO PRIMARY AREAS, HEALTH CARE DELIVERY AND PREVENTIVE SERVICES AND EDUCATION. WE ARE DEDICATED TO BUILDING A HEALTHY COMMUNITY BY ANTICIPATING AND RESPONDING TO OUR COMMUNITIES' HEALTH NEEDS, IMPROVING THE WELL-BEING OF THE PEOPLE WE SERVE AND TO BEING A NEIGHBOR OF CHOICE. NOT ONLY DO WE PROVIDE FINANCIAL SUPPORT THROUGH OUR SUSTAINABLE AND ONGOING PARTNERSHIPS WITH LOCAL COMMUNITY GROUPS AND ORGANIZATIONS, BUT WE ALSO OFFER IN-KIND DONATIONS AND VOLUNTEERS. BAPTIST MEMORIAL HEALTH CARE CORPORATION HAS ALSO PROVIDED A NUMBER OF OTHER SERVICES TO THE COMMUNITY. IT RECOGNIZES THAT ITS PEOPLE ARE ITS MOST VALUABLE ASSET. TO SHARE THIS ASSET WITH THE COMMUNITY AT LARGE, ALL COLLEAGUES ARE ENCOURAGED TO GET INVOLVED BY VOLUNTEERING. BELOW IS A PARTIAL LISTING OF THE ORGANIZATIONS AND ACTIVITIES BAPTIST MEMORIAL HEALTH CARE CORPORATION SUPPORTED IN 2014: --AGAPE CHILD & FAMILY SERVICES --ALLIANCE FOR NONPROFIT EXCELLENCE --ALS ASSOCIATION --ALZHEIMER'S ASSOCIATION --AMERICAN CANCER SOCIETY --AMERICAN DIABETES ASSOCIATION --AMERICAN HEART AND STROKE ASSOCIATION --AMERICAN RED CROSS --ARTS MEMPHIS --BELLEVUE BAPTIST CHRISTIAN MOBILE DENTAL CLINIC --BOY SCOUTS OF AMERICA --BOYS & GIRLS CLUBS --BRIDGES --CHILDREN'S MUSEUM OF MEMPHIS --CHRIST COMMUNITY HEALTH SERVICES --CHRISTIAN MEDICAL & DENTAL ASSOCIATION --CHURCH HEALTH CENTER --CHURCHES THROUGHOUT OUR SERVICE AREA --COMMUNITY ALLIANCE FOR THE HOMELESS --CROSSLINK INTERNATIONAL --DIXON GALLERY & GARDENS --DRESS FOR SUCCESS --DYERSBURG STATE COMMUNITY COLLEGE --FACING HISTORY AND OURSELVES --GIRL SCOUTS HEART OF THE SOUTH --GIRLS, INC --HABITAT FOR HUMANITY --HARWOOD CENTER --HEALTHY MEMPHIS COMMON TABLE --HEALTHY SHELBY --JUNIOR ACHIEVEMENT --JUVENILE DIABETES RESEARCH FOUNDATION --LEADERSHIP MEMPHIS --LEMOYNE OWEN COLLEGE --LITERACY MIDSOUTH --LOCAL FARMERS MARKETS --LORRAINE FOUNDATION (NATIONAL CIVIL RIGHTS MUSEUM) --MARCH OF DIMES --MEMPHIS ATHLETIC MINISTRIES --MEMPHIS BIOWORKS FOUNDATION --MEMPHIS BOTANIC GARDENS --MEMPHIS BRANCH NAACP --MEMPHIS HOUSING AUTHORITY --MEMPHIS LIBRARY FOUNDATION --MEMPHIS-MIDSOUTH AFFILIATE OF SUSAN G. KOMEN FOR THE CURE --METROPOLITAN INTER-FAITH ASSOCIATION (MIFA) --MID-SOUTH FOOD BANK --MIDSOUTH MINORITY BUSINESS COUNCIL --MISSISSIPPI NURSES ASSOCIATION --NATIONAL COUNCIL ON HEALTH CARE FOR THE HOMELESS --NATIONAL MS SOCIETY --NEW MEMPHIS INSTITUTE --PINK PALACE MUSEUM --PUBLIC SCHOOLS THROUGHOUT THE COMMUNITIES IN WHICH WE OPERATE --SALVATION ARMY AND KROC CENTER --SHELBY FARMS PARK CONSERVANCY --SOUTHWEST TN COMMUNITY COLLEGE --THE REGIONAL MEDICAL CENTER --THE UNIVERSITY OF MEMPHIS --TN MEN'S HEALTH NETWORK --UNION UNIVERSITY --UNITED WAY OF THE MID-SOUTH --UNIVERSITY OF TENNESSEE --WOMEN'S FOUNDATION
PART V, LINE 7g	THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY REQUIRING IT TO FILE A FORM 8899.
PART V, LINE 7h	THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF CARS, BOATS, AIRPLANES, OR OTHER VEHICLES REQUIRING IT TO FILE A FORM 1098-C.
Form 990, Part VI, Section B, line 11	THE FORM 990 IS REVIEWED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION'S PRESIDENT/CEO,SR. V.P./CFO AND THE V.P. OF CORPORATE FINANCE. IN ADDITION, THE FORMS 990 AND 990-T ARE REVIEWED ANNUALLY BY AN OUTSIDE INDEPENDENT ACCOUNTING AND TAX FIRM. THE FORM 990 HAS NOT BEEN REVIEWED BY THE BOARD OF DIRECTORS. HOWEVER, BAPTIST MEMORIAL HEALTH CARE CORPORATION HAS A GOVERNANCE COMMITTEE THAT IS APPOINTED BY ITS BOARD OF DIRECTORS. THE BAPTIST MEMORIAL HEALTH CARE CORPORATION GOVERNANCE COMMITTEE CONSISTS OF THREE OR MORE MEMBERS ALL OF WHICH MAY OR MAY NOT BE MEMBERS OF THE BOARD OF DIRECTORS. THE BAPTIST MEMORIAL HEALTH CARE CORPORATION GOVERNANCE COMMITTEE WILL REVIEW THE FORM 990 OF ALL OF THE BAPTIST ENTITIES AFTER SUBMITTING THEM TO THE IRS.
Form 990, Part VI, Section B, line 12c	BAPTIST MEMORIAL HEALTH CARE CORPORATION REQUIRES THAT ALL EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES, PERIODICALLY COMPLETE A CERTIFICATION AND ACKNOWLEDGEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION STANDARDS OF CONDUCT, WHICH INCORPORATES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS DISCLOSE AND SIGN A CONFLICT OF INTEREST STATEMENT EACH DECEMBER. IN THE EVENT THAT AN EMPLOYEE OR BOARD MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST, HE/SHE IS REQUIRED TO REPORT IT TO THEIR CHIEF EXECUTIVE OFFICER BEFORE TAKING ANY ACTION. IF HE/SHE IS THE CHIEF EXECUTIVE OFFICER, THEN HE/SHE IS TO REPORT TO THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE SIGNED CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE SENIOR V.P. AND CORPORATE COUNSEL, AND ARE MAINTAINED IN THE BAPTIST MEMORIAL HEALTH CARE CORPORATION LEGAL DEPARTMENT. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, IT WILL BE THE RESPONSIBILITY OF THE CEO, WITH THE INVOLVEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION LEGAL DEPARTMENT, TO RESOLVE THE ISSUE.
Form 990, Part VI, Section B, line 15	BAPTIST MEMORIAL HEALTH CARE CORPORATION'S HUMAN RESOURCE DEPARTMENT, THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND AN INDEPENDENT COMPENSATION CONSULTING FIRM PERFORM ANNUAL REVIEWS EACH DECEMBER AND APPROVE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT PERSONNEL. THEY USE COMPARABILITY DATA AND OTHER SOURCES AS NEEDED. THE CEO AND OTHER TOP MANAGEMENT USE THE SAME TYPE OF INFORMATION TO APPROVE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. ON DECEMBER 10, 2012 THE COMPENSATION WAS REVIEWED AND APPROVED FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2013 FOR THE PRESIDENT, THE VICE PRESIDENTS, AND THE CEO/ADMINISTRATORS.
Form 990, Part VI, Section C, line 18	BAPTIST MEMORIAL HEALTH CARE CORPORATION MAKES COPIES OF ITS FORMS 1023, 990, AND 990-T AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO REQUESTS THEM AS REQUIRED BY THE IRS.
Form 990, Part VI, Section C, line 19	BAPTIST MEMORIAL HEALTH CARE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part IX, line 11g	OTHER PURCHASED SERVICES: Program service expenses 70,345,579. Management and general expenses 451,191. Fundraising expenses 0. Total expenses 70,796,770. PHYSICIAN SERVICES: Program service expenses 904,972. Management and general expenses 5,804. Fundraising expenses 0. Total expenses 910,776.
Form 990, Part XI, line 9:	ADJUSTMENT TO EQUITY EARNINGS IN INVESTMENT 48,159. TRANSFER TO/FROM BAPTIST MEMORIAL HOSPITAL-DESOTO, INC. 79,473,498. TRANSFER TO/FROM BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE, INC. 7,156,714. TRANSFER TO/FROM BAPTIST MEMORIAL HOSPITAL-N. MISSISSIPPI, INC. 36,652,256. ADJUSTMENT TO PENSION LIABILITY -818,603. BAPTIST MEMORIAL MEDICAL GROUP, INC. EXPENSES -1,861,372. TRANSFER TO/FROM BAPTIST MEMORIAL HOSPITAL-UNION COUNTY, INC. 18,940,405.
PART XII, LINE 2c: FINANCIAL STATEMENTS AND REPORTING:	BAPTIST MEMORIAL HEALTH CARE CORPORATION HAS AN AUDIT COMMITTEE THAT CHOOSES THE AUDIT FIRM, OVERSEES AND REVIEWS THE AUDIT REPORTS, AND THEN FOLLOWS UP ON ANY NECESSARY CHANGES AND RECOMMENDATIONS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/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 SYSTEM INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	581456556	CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF ARK, MS, TN	TN	501(c)(3)	509(a)(3)	N/A	0
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
1003 MONROE	MEMPHIS	TN	38104	621599670	EDUCATION OF HEALTH CARE PROFESSIONALS	TN	501(c)(3)	509(a)(1)		0	BAPTIST MEMORIAL HOSPITAL INC
BAPTIST MEMORIAL HEALTH SERVICES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621509127	PROVISION OF HEALTH CARE PROVIDERS & HOME MEDICAL EQUIPMENT	TN	501(c)(3)	509(a)(2)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	620123940	HEALTH CARE/HOSPITAL	TN	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
MEDICAL FINANCIAL SERVICES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621112364	COLLECTION AGENCY FOR BAPTIST FACILITIES	TN	501(c)(3)	509(a)(3)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
100 HOSPITAL ST	BOONEVILLE	MS	38829	640663760	HEALTH CARE/HOSPITAL	MS	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
7601 SOUTHCREST PKWY	SOUTHAVEN	MS	38671	640682111	HEALTH CARE/HOSPITAL	MS	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
2520 FIFTH ST	COLUMBUS	MS	39703	621519754	HEALTH CARE/HOSPITAL	MS	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
631 RB WILSON DR	HUNTINGDON	TN	38344	621166050	HEALTH CARE/HOSPITAL	TN	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST CLINICAL RESEARCH INSTITUTE INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	453032246	FACILITATE MEDICAL & SCIENTIFIC RESEARCH	TN	501(c)(3)	509(a)(3)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
2301 S LAMAR	OXFORD	MS	38655	640772726	HEALTH CARE/HOSPITAL	MS	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
1995 HWY 51 SOUTH	COVINGTON	TN	38019	621113167	HEALTH CARE/HOSPITAL	TN	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
1201 BISHOP ST	UNION CITY	TN	38261	621138045	HEALTH CARE/HOSPITAL	TN	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
200 HWY 30 WEST	NEW ALBANY	MS	38652	630997281	HEALTH CARE/HOSPITAL	MS	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
2100 EXETER RD	GERMANTOWN	TN	38138	581645396	HEALTH CARE/HOSPITAL	TN	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOME CARE INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	581562973	HOME HEALTH CARE & HOSPICE SERVICES	TN	501(c)(3)	509(a)(2)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL MEDICAL GROUP INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621545731	PROVISION OF HEALTH CARE PROVIDERS FOR BAPTIST FACILITIES	TN	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL PATIENT SAFETY ORGANIZATION INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	453032372	ESTABLISHING, MAINTAINING & MANAGING A PATIENT SAFETY ORGANIZATION	TN	501(c)(3)	509(a)(1)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL MEDICAL MIN EMP HLTH & WELFARE TRUST
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621407946	BAPTIST EMPLOYEE HEALTH PLAN	TN	501(c)(9)			Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MINOR MEDICAL CENTERS INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621538114	NON-EMERGENCY MEDICAL CLINICS	TN	501(c)(3)	509(a)(1)		0	BAPTIST MEMORIAL MEDICAL GROUP INC
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	581544781	SOLICIT, RAISE, MANAGE, APPLY, & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIES	TN	501(c)(3)	509(a)(3)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
4800 E JOHNSON AVE	JONESBORO	AR	72401	261214372	HEALTH CARE/HOSPITAL	AR	501(c)(3)	509(a)(1)		0	NEA BAPTIST HEALTH SYSTEM INC
NEA BAPTIST HEALTH SYSTEM INC
4800 E JOHNSON AVE	JONESBORO	AR	72401	271799652	HEALTH CARE SERVICE PROVIDER	AR	501(c)(3)	509(a)(3)		Yes (1)	BAPTIST MEMORIAL HEALTH CARE CORPORATION
NEA CLINIC CHARITABLE FOUNDATION INC
4800 E JOHNSON AVE	JONESBORO	AR	72401	710850123	HEALTH CARE SERVICE PROVIDER	AR	501(c)(3)	509(a)(1)		0	NEA BAPTIST HEALTH SYSTEM INC
THE STERN CARDIOVASCULAR FOUNDATION INC
8060 WOLF RIVER BLVD	GERMANTOWN	TN	38138	274396698	HEALTH CARE SERVICE PROVIDER	TN	501(c)(3)	509(a)(1)		0	BAPTIST MEMORIAL MEDICAL GROUP INC
BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC
6029 WALNUT GROVE RD	MEMPHIS	TN	38120	452842963	HEALTH CARE SERVICE PROVIDER	TN	501(c)(3)	509(a)(1)		0	BAPTIST MEMORIAL MEDICAL GROUP INC
INTEGRITY ONCOLOGY FOUNDATION INC
6286 BRIARCREST AVE STE 308	MEMPHIS	TN	38120	453303687	HEALTH CARE SERVICE PROVIDER	TN	501(c)(3)	509(a)(1)		0	BAPTIST MEMORIAL MEDICAL GROUP INC
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
6025 WALNUT GROVE RD	MEMPHIS	TN	38120	452832975	HEALTH CARE SERVICE PROVIDER	TN	501(c)(3)	509(a)(1)		0	BAPTIST MEMORIAL MEDICAL GROUP INC
BOSTON BASKIN CANCER FOUNDATION INC
6029 WALNUT GROVE RD	MEMPHIS	TN	38120	453303607	HEALTH CARE SERVICE PROVIDER	TN	501(c)(3)	509(a)(1)		0	BAPTIST MEMORIAL MEDICAL GROUP INC
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
80 HUMPHREYS CENTER	MEMPHIS	TN	38120	352461541	HEALTH CARE SERVICE PROVIDER	TN	501(c)(3)	170(b)(1)(A)(iii)		0	BAPTIST MEMORIAL MEDICAL GROUP INC
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
2859 VAN LEER DR	BARTLETT	TN	38134	461953140	HEALTH CARE SERVICE PROVIDER	TN	501(c)(3)	170(b)(1)(A)(iii)		0	BAPTIST MEMORIAL MEDICAL GROUP INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)

Address Line1USAddress/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	TN	N/A	N/A	0	0
BAPTIST-EAST MEMPHIS SURGERY CENTER
80 HUMPHREYS CENTER 101	MEMPHIS	TN	38120	621846584	AMBULATORY SURGERY	TN	N/A	N/A	0	0
BAPTIST-GERMANTOWN SURGERY CENTER LP
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	621829424	AMBULATORY SURGERY	TN	N/A	N/A	0	0
BAPTIST & PHYSICIANS OP SURGERY CENTER OF N MS
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	620925692	AMBULATORY SURGERY	MS	N/A	N/A	0	0
BAPTIST N MS IMAGING SERVICES LLC
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	262641267	DIAGNOSTIC SERVICES	MS	N/A	N/A	0	0
EAST MEMPHIS UROLOGY CENTER LP
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	621810940	AMBULATORY UROLOGICAL SERVICES	TN	N/A	N/A	0	0
HAMILTON EYE INSTITUTE SURGERY CENTER LP
930 MADISON AVE THIRD FLOOR	MEMPHIS	TN	38103	202873438	AMBULATORY SURGERY	TN	N/A	N/A	0	0
MEDICAL ALTERNATIVES
4565 SHELBY RD	MEMPHIS	TN	38083	621488427	HOME INFUSION PRODUCTS & SERVICES TO PATIENTS	TN	N/A	N/A	0	0
MEMPHIS BIOMED VENTURES I LLP
17 W PONTOTOC SUITE 200	MEMPHIS	TN	38103	943424417	MEDICAL RESEARCH	TN	N/A	N/A	0	0
MEMPHIS SURGERY CENTER LTD LP
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	621218330	AMBULATORY SURGERY	TN	N/A	N/A	0	0
MEMPHIS-SC LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	621590322	AMBULATORY SURGERY	TN	N/A	N/A	0	0
MEMPHIS-SP LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	621590324	AMBULATORY SURGERY	TN	N/A	N/A	0	0
MIDTOWN SURGERY CENTER LP
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	621619344	AMBULATORY SURGERY	TN	N/A	N/A	0	0
NORTHWEST TENNESSEE SURGERY CENTER LLC
1722 E REELFOOT	UNION CITY	TN	38261	621685508	AMBULATORY SURGERY	TN	N/A	N/A	0	0
SM-B BUILDING LLC
5900 POPLAR AVE STE 100	MEMPHIS	TN	38119	621834236	PHYSICIAN OFFICES	TN	N/A	N/A	0	0
TENNESSEE LITHOTRIPERS LP
9825 SPECTRUM DR BLDG 3	AUSTIN	TX	78717	561720365	LITHOTRIPSY SERVICES	TN	N/A	N/A	0	0
WOLF RIVER MEDICAL CENTER LP
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621510287	MEDICAL OFFICE BLDG	TN	N/A	N/A	0	0
CANCER CARE CENTER OF UNION CITY LP
322 HOSPITAL BLVD	JACKSON	TN	38305	263425045	CANCER CARE SERVICES	TN	N/A	N/A	0	0
MAYS & SCNAPP PAIN CENTER
55 HUMPHREYS CENTER SUITE 200	MEMPHIS	TN	38120	621512849	PAIN MANAGEMENT SERVICES	TN	N/A	N/A	0	0
CONVENIENT CARE DIAGNOSTIC CENTER PLLC
555 HWY 6 EAST	BATESVILLE	MS	38606	640914382	RADIOLOGY & DIAGNOSTIC SERVICES	MS	N/A	N/A	0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
HEALTH TECH AFFILIATES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621278576	BUYING & LEASING REAL & PERSONAL PROPERTY	TN	BAPTIST MEMORIAL HEALTH CARE CORPORATION	C	$3,107,767	$4,144,265	1.00000	Yes (1)
BAPTIST MEMORIAL HEALTH SERVICES GROUP OF THE MID-SOUTH INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621534210	HEALTH INSURANCE CONTRACTING	TN	BAPTIST MEMORIAL HEALTH CARE CORPORATION	C	$1,708,893	$218,196	1.00000	Yes (1)
SOUTHCREST PROPERTY OWNERS ASSOCIATION
7601 SOUTHCREST PKWY	SOUTHAVEN	MS	38671	640768703	BOOKKEEPING & DATA PROCESSING FOR THE SOUTHCREST DEVELOPMENT	MS	BAPTIST MEMORIAL HEALTH CARE CORPORATION	C	$43,054	$38,547	0.75360	Yes (1)
GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	201158216	BOOKKEEPING & DATA PROCESSING FOR THE GERMANTOWN BUSINESS PARK DEVELOPMENT	TN	BAPTIST MEMORIAL MEDICAL GROUP INC	C				0

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

Transactions Related Org TransactionsRelatedOrgGrp (31 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
C	$664,108	FMV
BAPTIST MEMORIAL HEALTH CARE CORPORATION
D	$201,898,523	FMV
BAPTIST MEMORIAL HOSPITAL INC-DESOTO
B	$79,473,498	FMV
BAPTIST MEMORIAL HOSPITAL INC-GOLDEN TRIANGLE
B	$7,156,714	FMV
BAPTIST MEMORIAL HOSPITAL INC-NORTH MISSISSIPPI
B	$36,652,256	FMV
BAPTIST MEMORIAL HOSPITAL INC-UNION COUNTY
B	$18,940,404	FMV
BAPTIST MEMORIAL HOSPITAL INC
L	$96,574,872	FMV
BAPTIST MEMORIAL HOSPITAL INC-BOONEVILLE
L	$3,440,338	FMV
BAPTIST MEMORIAL HOSPITAL INC-DESOTO
L	$35,066,270	FMV
BAPTIST MEMORIAL HOSPITAL INC-GOLDEN TRIANGLE
L	$19,689,700	FMV
BAPTIST MEMORIAL HOSPITAL INC-HUNTINGDON
L	$2,568,818	FMV
BAPTIST MEMORIAL HOSPITAL INC-NORTH MISSISSIPPI
L	$21,558,297	FMV
BAPTIST MEMORIAL HOSPITAL INC-TIPTON
L	$10,607,445	FMV
BAPTIST MEMORIAL HOSPITAL INC-UNION CITY
L	$6,048,727	FMV
BAPTIST MEMORIAL HOSPITAL INC-UNION COUNTY
L	$7,164,356	FMV
BAPTIST MEMORIAL MEDICAL GROUP INC
L	$974,470	FMV
BAPTIST MEMORIAL HEALTH SERVICES INC
L	$701,835	FMV
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
L	$6,098,842	FMV
MEDICAL FINANCIAL SERVICES INC
L	$79,550	FMV
BAPTIST MINOR MEDICAL CENTERS INC
L	$609,290	FMV
BAPTIST MEMORIAL HOSPITAL INC-JONESBORO
L	$18,097,608	FMV
HEALTH TECH AFFILIATES INC
L	$57,006	FMV
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
N	$80,102	FMV
BAPTIST HEALTH SERVICES GROUP OF THE MIDSOUTH INC
N	$197,714	FMV
BAPTIST MEMORIAL HOSPITAL INC
O	$82,711	FMV
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
O	$668,646	FMV
BAPTIST MEMORIAL MEDICAL GROUP INC
O	$62,399	FMV
BAPTIST MEMORIAL HOSPITAL INC-JONESBORO
O	$157,178	FMV
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HLTH & WELFARE TRUST
R	$9,793,951	FMV
BAPTIST MEMORIAL HOME CARE INC
S	$56,756	FMV
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HLTH & WELFARE TRUST
L	$1,693,244	FMV