2015-08-05T09:05:31-05:00 2014-09-30 861065772 DELOITTE TAX LLP 424 CHURCH STREET SUITE 2400 NASHVILLE TN 37219 990 2013-10-01 581521475 BAPTIST MEMORIAL HEALTH CARE CORPORATION BAPT 9012274376 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 JASON M LITTLE PRESIDENT/CEO 9012274376 2015-08-05 1 FRANCIS J BEDARD P00752421 6152591811 2013 2016-04-25 22:37:26Z JASON M LITTLE 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 240369497 0 X WWW.BMHCC.ORG X 1954 TN 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. 15 14 855 0 1772666 0 241073 466505 169421748 234750184 7426641 1609384 1708399 2452977 178797861 239279050 1636947 1685169 0 0 82774063 116027537 0 0 0 95194452 154478811 179605462 272191517 -807601 -32912467 783855764 989871406 385463476 485978375 398392288 503893031 X 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. 0 0 270918073 1685169 235263404 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. 270918073 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 X 842 0 1 855 1 1 1 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X BRENDA SWEARENGEN 9012275304 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 JASON M LITTLE PRESIDENT/CEO/DIR (6/1/14-9/30/14) 34.20 5.80 X X 881834 0 83275 STEPHEN C REYNOLDS PRESIDENT/CEO/DIR (10/01/13-5/31/14) 34.30 5.70 X X 1898392 0 88125 A WATSON BELL DIRECTOR 0.80 0.00 X 0 0 0 ALLEN B PUCKETT III DIRECTOR 0.80 0.00 X 0 0 0 DANA E KELLY DIRECTOR 0.80 0.00 X 0 0 0 JAMES M GLASGOW JR DIRECTOR 0.80 0.00 X 0 0 0 MILTON M MAGEE DIRECTOR 0.80 0.00 X 0 0 0 KATIE WINCHESTER DIRECTOR 0.80 0.00 X 0 0 0 JOHN STANFORD DDS DIRECTOR 0.80 0.00 X 0 0 0 DALE MORRIS MD DIRECTOR 0.80 0.00 X 0 0 0 MICHAEL CARY DIRECTOR 0.80 0.00 X 0 0 0 LARRY MCCLENDON DIRECTOR 0.80 0.00 X 0 0 0 MARTHA PERRINNE BEARD DIRECTOR 0.80 0.00 X 0 0 0 JOHNNIE AMONETTE DIRECTOR 0.80 0.00 X 0 0 0 MURRAY BENTON DIRECTOR 0.80 0.00 X 0 0 0 BRYAN JORDAN DIRECTOR 0.80 0.00 X 0 0 0 BECKY WILSON DIRECTOR 0.80 0.00 X 0 0 0 DAVID W BARHAM V.P./OPERATIONS FINANCE 38.80 1.20 X 366459 0 60338 JAMES W BOSWELL V.P./PHYS SER/CEO BMMG 39.40 0.60 X 619884 0 71074 ZACHARY R CHANDLER EXEC V.P./CSO 37.90 2.10 X 612136 0 41092 PAUL D DEPRIEST MD EXEC V.P./COO 37.30 2.70 X 526494 0 50292 GREGORY M DUCKETT SR V.P./CORPORATE SECRETARY 34.40 5.60 X 582127 0 65914 DANA B DYE CEO/ADMIN 40.00 0.00 X 327887 0 40159 DAVID R ELLIOTT V.P./MANAGED CARE/CEO BHSG 40.00 0.00 X 381942 0 56296 JAMES SCOTT FOUNTAIN SR V.P./CDO 20.00 20.00 X 545636 0 72688 WILLIAM A GRIFFIN V.P. CORP. FINANCE 40.00 0.00 X 358430 0 61063 BEVERLY D JORDAN V.P./CHIEF CLINICAL TRAN. 40.00 0.00 X 448467 0 70525 RANDY J KING V.P./MARKET LEADER 38.20 1.80 X 489106 0 67188 JOHN F LACY V.P. HUMAN RESOURCES 39.90 0.10 X 401789 0 43497 BETTY SUE MCGARVEY COLLEGE PRESIDENT 40.00 0.00 X 349747 0 57166 ROBERT S GORDON EXEC V.P./CAO 37.70 2.30 X 2825578 0 55780 WALTER J GRACE CEO/ADMIN 40.00 0.00 X 228150 0 47359 JAMES A GRANTHAM CEO/ADMIN 40.00 0.00 X 136618 0 31007 STEPHEN EDGE MD PRES. BMMG ONCOLOGY 40.00 0.00 X 214079 0 11699 JAMES R HUFFMAN III CEO/ADMIN 40.00 0.00 X 252134 0 73831 KYLE E ARMSTRONG CEO/ADMIN 40.00 0.00 X 194997 0 43159 NANCY W AVERWATER ADMINISTRATOR 40.00 0.00 X 212651 0 52229 BARRY BONDURANT CEO/ADMIN 40.00 0.00 X 210914 0 41386 SUSAN M BREEDEN CEO/ADMIN 40.00 0.00 X 209823 0 35771 JOHN C BROWN CHIEF MED. INFO. OFFICER 40.00 0.00 X 356016 0 41469 EDWIN PAUL CADE CEO/ADMIN 40.00 0.00 X 250948 0 72835 BRAD H PARSONS CEO/ADMIN 40.00 0.00 X 234917 0 46616 DONALD R POUNDS SR V.P./CFO 38.80 1.20 X 1015326 0 56774 RICHARD D REISELT V.P./CHIEF INFO. OFFICER 40.00 0.00 X 381978 0 67486 JAMIE P RODGERS CEO/ADMIN 40.00 0.00 X 206303 0 29653 WILLIAM A TUTTLE V.P. PLANNING 38.60 1.40 X 228497 0 41205 ANITA S VAUGHN CEO/ADMIN 40.00 0.00 X 431968 0 82350 DERRICK B ZIEGLER CEO/ADMIN 39.90 0.10 X 378294 0 51984 SUSAN P FERGUSON V.P./INTERIM CNO 0.00 40.00 X 0 127765 34828 ANNA K BISHOP ADMINISTRATOR 40.00 0.00 X 183742 0 50079 WAID RAY ASSOCIATE CORP COUNSEL 40.00 0.00 X 185381 0 39234 MARGARET C MASSEY SYS DIR FINANCE 40.00 0.00 X 182156 0 52642 TERRY L PAHDE DIR COMPENSATION/BENEFITS 40.00 0.00 X 168156 0 56319 STEPHANIE M CLARK SYS DIR CUSTOMER EXP & CEOD 40.00 0.00 X 167756 0 22363 LAURA E POTTS ADMIN DIR BAPTIST CANCER CTR 40.00 0.00 X 165563 0 36543 LARRY V BRAUGHTON V.P. HR (FORMER) 40.00 0.00 X 530099 0 21472 18342374 127765 2124765 144 1 1 0 HURON CONSULTING 550 W VAN BUREN ST CHICAGO IL 80607 CONSULTANT SERVICES 37457913 SHIFTWISE 1800 SW 1ST AVE 510 PORTLAND OR 97201 PHYSICIAN STAFFING 4579700 HARRIS SHELTON HANOVER WALSH ONE COMMERCE SQUARE 2700 MEMPHIS TN 38103 LEGAL SERVICES 3524580 BAKER DONELSON BEARMAN & CALDWELL PO BOX 14167 JACKSON TN 39236 LEGAL SERVICES 2463276 PREMIER INC 5882 COLLECTIONS CENTER DR CHICAGO IL 60693 ADVISORY FEES 1614702 46 466505 466505 MANAGEMENT FEE REVENUE 541200 229337448 229280442 57006 OTHER REVENUE/LOSS 541200 5412736 5405599 7137 234750184 2653217 2653217 213705 46614 167091 167091 167091 692143 351690 -692143 -351690 -1043833 -1043833 BHSG ALLOCATION 561000 1708523 1708523 NON-OPERATING REVENUE 900099 556076 556076 BAD DEBT RECOVERIES 900099 21287 21287 2285886 239279050 235263404 1772666 1776475 X 1680699 1680699 4470 4470 23466815 23416090 50725 71873620 71718260 155360 4727156 4715514 11642 10854189 10824706 29483 5105757 5093778 11979 4648511 4648511 1393391 1393391 65952 65532 420 898458 892732 5726 71707546 71250551 456995 2094775 2073618 21157 7472703 7470441 2262 1517558 1517558 3683402 3674708 8694 264118 264118 1262381 1256861 5520 162420 162349 71 27635594 27510403 125191 317780 317780 REPAIR & MAINTENANCE 28226926 28106478 120448 DUES & SUBSCRIPTIONS 2355429 2351940 3489 TAX & LICENSES 472985 472985 0 PATIENT/EMP/VISITOR REL 245748 245641 107 53134 53077 57 272191517 270918073 1273444 0 198 213 1257118 339123 10481550 10377611 374684476 230407645 89000920 144276831 44824274 36038249 10395823 10396823 627556758 788781679 783855764 989871406 29073749 30033831 243684994 353361741 112704733 102582803 385463476 485978375 X 398392288 503893031 398392288 503893031 783855764 989871406 X -32912467 -1177847 139591057 X X 0 1 X 1 0 X X X 0 0 0 BAPTIST MEMORIAL HOSPITAL INC 620123940 3 1 1 1 96657583 BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC 640663760 3 1 1 1 3440338 BAPTIST MEMORIAL HOSPITAL-DESOTO INC 640682111 3 1 1 1 114539768 BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC 621519754 3 1 1 1 26846414 BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC 621166050 3 1 1 1 2568818 BAPTIST MINOR MEDICAL CENTERS INC 621538114 3 1 1 1 609290 BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC 640772726 3 1 1 1 58210553 BAPTIST MEMORIAL HOSPITAL-TIPTON INC 621113167 3 1 1 1 10607445 BAPTIST MEMORIAL HOSPITAL-UNION CITY INC 621138045 3 1 1 1 6048727 BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC 630997281 3 1 1 1 26104760 BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICESINC 581645396 3 1 1 1 6098842 BAPTIST COLLEGE OF HEALTH SCIENCES INC 621599670 2 1 1 1 0 BAPTIST MEMORIAL HOSPITAL-JONESBORO INC 261214372 3 1 1 1 18265312 BAPTIST MEMORIAL HEALTH SERVICES INC 621509127 501(C)(3) 1 1 1 701835 BAPTIST MEMORIAL MEDICAL GROUP INC 621545731 501(C)(3) 1 1 1 1079517 MEDICAL FINANCIAL SERVICES INC 621112364 501(C)(3) 1 1 1 79550 BAPTIST MEMORIAL PATIENT SAFETY ORGANIZATION INC 453032372 501(C)(3) 1 1 1 0 NEA BAPTIST HEALTH SYSTEM INC 271799652 501(C)(3) 1 1 1 0 BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC 581544781 501(C)(3) 1 1 1 748748 BAPTIST MEMORIAL HOME CARE INC 581562973 501(C)(3) 1 1 1 56756 20 372664256 LINE H, COLUMN (iii) BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF THE SUPPORTED ENTITIES, PROVIDES CERTAIN LEGAL, FINANCE, QUALITY, AND PERSONNEL SERVICES PURSUANT TO A SHARED SERVICES AGREEMENT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 65952 65952 0 Part II-B, Line 1: 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. 21458173 21458173 28790045 15400499 13389546 65004 65004 0 324176748 214792466 109384282 194506 149676 44830 144276831 DUE FROM AFFILIATES 779960823 CASH SURRENDER VALUE OF OFFICERS LIFE INSURANCE 955656 CONSTRUCTION IN PROCESS 7865200 788781679 POST RETIREMENT BENEFIT OBLIGATION 14732669 RESERVE FOR SELF-INSURANCE 67950487 ESTIMATED SETTLEMENTS WITH THIRD PARTIES 22750 DUE TO AFFILIATES 19876897 102582803 X Part X, Line 2: 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. 1 AGAPE CHILD & FAMILY SERVICES 111 RACINE ST MEMPHIS TN 38111 237039683 501(C)(3) 25000 DONATION/SPONSORSHIP AMERICAN CANCER SOCIETY 1378 UNION AVE MEMPHIS TN 38103 237040934 501(C)(3) 10000 DONATION-HOPE LODGE AMERICAN HEART ASSN 7272 GREENVILLE AVE DALLAS TX 75231 135613797 501(C)(3) 25500 MEMPHIS HEART GALA & WALK SPONSOR AMERICAN RED CROSS 2025 E STREET NW WASHINGTON DC 20006 530196605 501(C)(3) 25000 DONATION-DISASTER RELIEF ARTS MEMPHIS PO BOX 1000 DEPT 882 MEMPHIS TN 381480882 620693547 501(C)(3) 5000 DONATION BARTLETT CHAMBER FOUNDATION 2969 ELMORE PARK RD BARTLETT TN 38134 261993309 501(C)(3) 6000 COMMUNITY DEVELOPMENT INITIATIVE BELLEVUE FOUNDATION 2000 APPLING RD CORDOVA TN 38016 621818929 501(C)(3) 40000 SPONSOR MOBILE DENTAL CLINIC BLUFF CITY MEDICAL SOCIETY PO BOX 17924 MEMPHIS TN 38187 581618327 501(C)(3) 5000 SPONSOR BRIDGES USA 477 N FIFTH ST MEMPHIS TN 38105 237081488 501(C)(3) 10000 COMMEMORATION SPONSOR CHRIST COMMUNITY HEALTH SERVICES INC 2953 BROAD AVE MEMPHIS TN 38112 621583270 501(C)(3) 765329 SUPPORT OUTREACH PROGRAM; OPERATION OUTREACH VAN; PUBLIC TRANSPORTATION FOR HOMELESS CHICKASAW COUNCIL 171 S HOLLYWOOD ST MEMPHIS TN 381124802 626249663 501(C)(3) 25000 SPONSOR CITY OF BARTLETT PERFORMING ARTS 3663 APPLING RD BARTLETT TN 38133 621608015 501(C)(3) 5000 DONATION CROSSLINK INTERNATIONAL 200 E PARKWAY N MEMPHIS TN 38112 541827160 501(C)(3) 5000 DONATION DIXON GALLERY & GARDENS 4339 PARK AVE MEMPHIS TN 38117 620943809 501(C)(3) 25000 SPONSOR DYERSBURG STATE COMMUNITY COLLEGE 1510 LAKE RD DYERSBURG TN 38024 621378726 501(C)(3) 80000 DONATION TO NURSING FUND GREATER MEMPHIS CHAMBER OF COMMERCE PO BOX 224 MEMPHIS TN 38101 620291250 501(C)(3) 10000 SPONSORSHIP HATTILOO THEATRE 656 MARSHALL AVE MEMPHIS TN 38103 204225394 501(C)(3) 5000 SPONSORSHIP HEALTHY MEMPHIS COMMON TABLE 6027 WALNUT GROVE RD 215 MEMPHIS TN 38120 621820264 501(C)(3) 10000 DONATION LEADERSHIP MEMPHIS 119 S MAIN ST 3425 MEMPHIS TN 38103 621043517 501(C)(3) 15000 CORPORATE SPONSORSHIP MARCH OF DIMES 1275 MAMARONECK AVE WHITE PLAINS NY 10605 131846366 501(C)(3) 10000 DONATION MEMPHIS BOTANIC GARDEN FOUNDATION 750 CHERRY RD MEMPHIS TN 38117 237159172 501(C)(3) 150000 DONATION TO YOUTH EDUCATION PROGRAM MEMPHIS CATHOLIC URBAN SCHOOLS INC 5825 SHELBY OAKS DR MEMPHIS TN 38134 061691074 501(C)(3) 40000 SPONSOR EDUCATION THAT WOORKS & INTERNSHIP MEMPHIS LIBRARY FOUNDATION 3030 POPLAR AVE MEMPHIS TN 38111 621590768 501(C)(3) 25000 SPONSOR CHILDREN'S HEALTH PROGRAM METHODIST HEALTH CARE-MEMPHIS 1211 UNION AVE 700 MEMPHIS TN 38104 581454711 501(C)(3) 150402 CHARITY PATIENT PAYMENTS MIDSOUTH FOOD BANK 239 S DUDLEY ST MEMPHIS TN 38104 621340755 501(C)(3) 10000 DONATION TO KIDS BACKPACK PROGRAM MID-SOUTH MINORITY BUSINESS COUNCIL PO BOX 100 DEPT 860 MEMPHIS TN 38173 621198163 501(C)(3) 28000 SPONSOR MISSISSIPPI NURSES ASSN 31 WOODGREEN PL MADISON MS 39110 640321143 501(C)(6) 5000 SPONSOR NIGHTINGALE AWARDS NATIONAL BLACK CAUCUS OF STATE LEGISLATORS 444 N CAPITAL STREET NW STE 622 WASHINGTON DC 20001 521218832 501(C)(3) 25000 SPONSOR MEMPHIS MUSEUMS INC 3050 CENTRAL AVE MEMPHIS TN 38111 620801926 501(C)(3) 15000 DONATION SUMMIT MANAGEMENT (SOUTHERN HERITAGE CLASSIC) 4466 ELVIS PRESLEY BLVD STE 248 MEMPHIS TN 38116 25000 SPONSOR THE REGIONAL MEDICAL CENTER FOUNDATION 877 JEFFERSON AVE MEMPHIS TN 38103 581737037 501(C)(3) 5000 SPONSOR ST PATRICK COMMUNITY OUTREACH 277 S FOURTH ST MEMPHIS TN 38126 581807957 501(C)(3) 13000 SPONSOR MOBILE FOOD MARKET NEXUS LEADERS INC 4055 POPLAR AVE MEMPHIS TN 38111 262444063 501(C)(3) 5000 SPONSOR LEADERSHIP PROGRAM HOPEWORKS INC 1930 UNION AVE MEMPHIS TN 38104 621743371 501(C)(3) 6000 DONATION-CAREER DEVELOPMENT CLASSES MEMPHIS BUSINESS GROUP ON HEALTH 5050 POPLAR AVE STE 509 MEMPHIS TN 38157 621241760 501(C)(3) 7650 SPONSORSHIP NEW MEMPHIS INSTITUTE 22 N FRONT ST STE 500 MEMPHIS TN 38103 581607228 501(C)(3) 10000 DONATION-ECONOMIC DEVELOPMENT GRANT READY SHELBY 515 ERIN DR MEMPHIS TN 38117 462227997 501(C)(3)PENDING 10000 DONATION-DISASTER PLANNING SOUTHWEST TENNESSEE COMMUNITY COLLEGE 5983 MACON COVE MEMPHIS TN 38134 621105769 501(C)(3) 15000 SCHOLARSHIPS TENNESSEE STATE COMMUNITY COLLEGE 3500 JOHN MERRITT BLVD NASHVILLE TN 37209 237105693 501(C)(3) 5000 ALLIED HEALTH SPONSORSHIP 37 2 TRANSPORTATION TO AND FROM MEDICAL CARE 411 1370 DENTAL SERVICES FOR THE HOMELESS AND NEEDY 2 3100 Part I, Line 2: 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/. X 0 0 X X X X X 1 0 0 0 0 0 0 0 0 JASON M LITTLE PRESIDENT/CEO/DIR (6/1/14-9/30/14) 641389 0 198009 0 42436 0 60500 0 22775 0 965109 0 0 0 STEPHEN C REYNOLDS PRESIDENT/CEO/DIR (10/01/13-5/31/14) 1218339 0 409863 0 270190 0 66000 0 22125 0 1986517 0 0 0 DAVID W BARHAM V.P./OPERATIONS FINANCE 279650 0 51577 0 35232 0 38250 0 22088 0 426797 0 0 0 JAMES W BOSWELL V.P./PHYS SER/CEO BMMG 565018 0 26688 0 28178 0 48500 0 22574 0 690958 0 0 0 ZACHARY R CHANDLER EXEC V.P./CSO 434215 0 151961 0 25960 0 19125 0 21967 0 653228 0 0 0 PAUL D DEPRIEST MD EXEC V.P./COO 495377 0 0 0 31117 0 28010 0 22282 0 576786 0 0 0 GREGORY M DUCKETT SR V.P./CORPORATE SECRETARY 390718 0 138345 0 53064 0 38250 0 27664 0 648041 0 0 0 DANA B DYE CEO/ADMIN 272390 0 0 0 55497 0 35750 0 4409 0 368046 0 0 0 DAVID R ELLIOTT V.P./MANAGED CARE/CEO BHSG 297044 0 54490 0 30408 0 41129 0 15167 0 438238 0 0 0 JAMES SCOTT FOUNTAIN SR V.P./CDO 371955 0 134395 0 39286 0 48448 0 24240 0 618324 0 0 0 WILLIAM A GRIFFIN V.P. CORP. FINANCE 281245 0 51660 0 25525 0 38250 0 22813 0 419493 0 0 0 BEVERLY D JORDAN V.P./CHIEF CLINICAL TRAN. 310214 0 109856 0 28397 0 55750 0 14775 0 518992 0 0 0 RANDY J KING V.P./MARKET LEADER 326338 0 137044 0 25724 0 48500 0 18688 0 556294 0 0 0 JOHN F LACY V.P. HUMAN RESOURCES 321876 0 53865 0 26048 0 19125 0 24372 0 445286 0 0 0 BETTY SUE MCGARVEY COLLEGE PRESIDENT 247072 0 68692 0 33983 0 40982 0 16184 0 406913 0 0 0 ROBERT S GORDON EXEC V.P./CAO 320996 0 0 0 2504582 0 48500 0 7280 0 2881358 0 0 0 WALTER J GRACE CEO/ADMIN 164774 0 40959 0 22417 0 26561 0 20798 0 275509 0 0 0 JAMES A GRANTHAM CEO/ADMIN 110708 0 0 0 25910 0 9957 0 21050 0 167625 0 0 0 STEPHEN EDGE MD PRES. BMMG ONCOLOGY 214079 0 0 0 0 0 5991 0 5708 0 225778 0 0 0 JAMES R HUFFMAN III CEO/ADMIN 229306 0 0 0 22828 0 48500 0 25331 0 325965 0 0 0 KYLE E ARMSTRONG CEO/ADMIN 164558 0 0 0 30439 0 24629 0 18530 0 238156 0 0 0 NANCY W AVERWATER ADMINISTRATOR 190309 0 0 0 22342 0 33954 0 18275 0 264880 0 0 0 BARRY BONDURANT CEO/ADMIN 158630 0 31970 0 20314 0 17324 0 24062 0 252300 0 0 0 SUSAN M BREEDEN CEO/ADMIN 156811 0 32788 0 20224 0 34847 0 924 0 245594 0 0 0 JOHN C BROWN CHIEF MED. INFO. OFFICER 330242 0 25774 0 0 0 26359 0 15110 0 397485 0 0 0 EDWIN PAUL CADE CEO/ADMIN 219721 0 0 0 31227 0 51647 0 21188 0 323783 0 0 0 BRAD H PARSONS CEO/ADMIN 206058 0 0 0 28859 0 25701 0 20915 0 281533 0 0 0 DONALD R POUNDS SR V.P./CFO 526042 0 180322 0 308962 0 31875 0 24899 0 1072100 0 0 0 RICHARD D REISELT V.P./CHIEF INFO. OFFICER 262370 0 92696 0 26912 0 45591 0 21895 0 449464 0 0 0 JAMIE P RODGERS CEO/ADMIN 167822 0 0 0 38481 0 9014 0 20639 0 235956 0 0 0 WILLIAM A TUTTLE V.P. PLANNING 168606 0 34395 0 25496 0 27039 0 14166 0 269702 0 0 0 ANITA S VAUGHN CEO/ADMIN 232528 0 47786 0 151654 0 61500 0 20850 0 514318 0 0 0 DERRICK B ZIEGLER CEO/ADMIN 314751 0 41769 0 21774 0 30508 0 21476 0 430278 0 0 0 SUSAN P FERGUSON V.P./INTERIM CNO 0 127533 0 0 0 232 0 20636 0 14192 0 162593 0 0 ANNA K BISHOP ADMINISTRATOR 172290 0 11452 0 0 0 29639 0 20440 0 233821 0 0 0 WAID RAY ASSOCIATE CORP COUNSEL 166173 0 19208 0 0 0 24420 0 14814 0 224615 0 0 0 MARGARET C MASSEY SYS DIR FINANCE 182156 0 0 0 0 0 29511 0 23131 0 234798 0 0 0 TERRY L PAHDE DIR COMPENSATION/BENEFITS 168156 0 0 0 0 0 35260 0 21059 0 224475 0 0 0 STEPHANIE M CLARK SYS DIR CUSTOMER EXP & CEOD 167756 0 0 0 0 0 0 0 22363 0 190119 0 0 0 LAURA E POTTS ADMIN DIR BAPTIST CANCER CTR 165563 0 0 0 0 0 21797 0 14746 0 202106 0 0 0 LARRY V BRAUGHTON V.P. HR (FORMER) 53301 0 114630 0 362168 0 6850 0 14622 0 551571 0 0 0 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. 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. 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 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) BAPTIST MEMORIAL HOSPITAL INC 0 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) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 620123940 HEALTH CARE/HOSPITAL TN 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 MEDICAL FINANCIAL SERVICES INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 621112364 COLLECTION AGENCY FOR BAPTIST FACILITIES TN 501(c)(3) 509(a)(3) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC 100 HOSPITAL ST BOONEVILLE MS 38829 640663760 HEALTH CARE/HOSPITAL MS 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-DESOTO INC 7601 SOUTHCREST PKWY SOUTHAVEN MS 38671 640682111 HEALTH CARE/HOSPITAL MS 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC 2520 FIFTH ST COLUMBUS MS 39703 621519754 HEALTH CARE/HOSPITAL MS 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC 631 RB WILSON DR HUNTINGDON TN 38344 621166050 HEALTH CARE/HOSPITAL TN 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST CLINICAL RESEARCH INSTITUTE INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 453032246 FACILITATE MEDICAL & SCIENTIFIC RESEARCH TN 501(c)(3) 509(a)(3) BAPTIST MEMORIAL HEALTH CARE 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