BAPTIST MEDICAL CENTER-LEAKE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BAPTIST MEDICAL CENTER-LEAKE INC (EIN 45-2896080)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-11
- IRS object ID
- 201411929349300516
- Schema version
- 2012v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-11T14:10:07-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 E Capitol Street Ste 500 | AddressLine1 |
| City | Jackson | City |
| State | MS | State |
| ZIP Code | 392012190 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452896080 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Medical Center - Leake Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DAVID A JACKSON | InCareOfName |
| Name Control | BAPT | NameControl |
| Phone | 6019683080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 North State Street | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Jackson | City |
| State | MS | State |
| ZIP Code | 39202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM B GRETE | Name |
| Title | Corp VP | Title |
| Phone | 6019683080 | Phone |
| Date Signed | 2014-07-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Penny Wood CPA | Name |
| Phone | 6019486700 | Phone |
| Date Prepared | 2014-07-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | William B Grete | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 N State St | AddressLine1 |
| City | Jackson | City |
| State | MS | State |
| ZIP Code | 39202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16776044 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | See Schedule O | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2011 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | Baptist Medical Center - Leake is a 25-bed critical access hospital & a 44-bed skilled nursing home located in Carthage, MS, which offers a comprehensive range of services for patients. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 304 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 20255 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 364900 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12365586 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16329695 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 822 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1472 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 165829 | OtherRevenuePriorYear |
| Other Revenue Current Year | 79977 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12552492 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16776044 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5585101 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7708338 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7682458 | OtherExpensePriorYear |
| Other Expenses Current Year | 9082489 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13267559 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16790827 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -715067 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14783 | RevenuesLessExpensesCY |
| Total Assets BOY | 2495080 | TotalAssetsBOY |
| Total Assets EOY | 5874271 | TotalAssetsEOY |
| Total Liabilities BOY | 3210147 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5775204 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -715067 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 99067 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF BAPTIST MEDICAL CENTER - LEAKE (BAPTIST LEAKE) IS TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES BY PROVIDING EXCELLENT HEALTH CARE SERVICES BY CONTINUALLY IMPROVING THE QUALITY OF PATIENT CARE AND UTILIZING RESOURCES EFFICIENTLY AND EFFECTIVELY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 15588099 | Expense |
| Revenue | 16404565 | Revenue |
| Description | Baptist Leake offers acute care and swing bed, as well as MRI, vascular ultrasound, echocardiography, wound care and podiatry services. Baptist Leake's Level IV emergency room is staffed by qualified physicians and ancillary staff. Family health care services are offered from three clinic locations in Walnut Grove, MS and Carthage, MS. A 44-bed skilled nursing home, located on campus, serves the community's older adults as they live out their golden years. A swing bed program offers a much needed service for patients who no longer need acute hospital care, but do need skilled nursing or therapy care to complete their recovery. Baptist Leake recorded 21,010 hospital patient visits during its 2013 fiscal year. This consisted of 808 inpatient admissions with 4,408 days of care provided, 11,496 outpatient visits, and 8,706 emergency room visits. In addition, Baptist Leake provided 15,943 days of care to its nursing home residents. Finally, the four primary care clinics provided services on 21,067 occasions. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Although equitable payment for services is essential to the organization's financial viability, Baptist Leake recognizes that not all individuals possess the resources required to reimburse the Hospital for all services provided. Keeping its commitment to the community, Baptist Leake provides free care and subsidized care within existing resources where the need for such care exists. All of the foregone charges mentioned above are netted against patient service revenue to arrive at net patient service revenue as reflected as program service revenue on Part VIII of Form 990 in order to be consistent with financial statement reporting and are not reported as functional expenses on the tax return. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 15588099 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 51 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 304 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID A JACKSON | NamePerson |
| Telephone Number | 6012671204 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 ELLIS STREET | AddressLine1 |
| City | Carthage | City |
| State | MS | State |
| ZIP Code | 39051 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Reportable Comp From OrganizationReportableCompFromOrganization | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| William B Grete | |||||||||
| Corp VP - General Counsel | 2.0 | 38.0 | X | X | 354719 | 77538 | |||
| Bobbie K Ware | |||||||||
| VP - Chief Nursing Officer | 2.0 | 38.0 | X | X | 323228 | 58474 | |||
| Eddie James | |||||||||
| Director | 40.0 | 0.0 | X | 137338 | 23884 | 0 | |||
| Michael K Stevens | |||||||||
| Director | 4.0 | 36.0 | X | 268815 | 62482 | ||||
| Russell W York | |||||||||
| Corp VP - CFO | 2.0 | 38.0 | X | X | 507297 | 93949 | |||
| Kerry R Tirman | |||||||||
| President | 2.0 | 38.0 | X | X | 304556 | 66354 | |||
| C Gerald Cotton | |||||||||
| Chief Executive Officer | 40.0 | 0.0 | X | X | 161250 | 0 | 0 | ||
| Darryl Weaver | |||||||||
| CEO (08/2013) | 40.0 | 0.0 | X | X | |||||
| David Jackson | |||||||||
| Chief Financial Officer | 40.0 | 0.0 | X | 93176 | 0 | 122487 | |||
| Lee Ann Foreman | |||||||||
| VP Human Resources | 2.0 | 38.0 | 154257 | 41373 | X | ||||
| William Perry MD | |||||||||
| Medical Doctor | 40.0 | 0.0 | 24163 | 319255 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 441742 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2304636 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 448217 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Maximum Physician Resources | |||||
| 12558 Collections CTR Drive | CHICAGO | IL | 60693 | Physician Services | 554609 |
| CPP Wound Care | |||||
| 3017 N Causeway Blvd | METAIRIE | LA | 70002 | Clinical Services | 447975 |
| Evan Pickus MD | |||||
| 4659 Gleason Ave | SARASOTA | FL | 34242 | Physician Services | 360292 |
| William Logan MD | |||||
| 518 Woodland Hills Drive | CARTHAGE | MS | 39051 | Physician Services | 268862 |
| Manuel Ong MD | |||||
| 106 Summer Lake Drive | RIDGELAND | MS | 39157 | Physician Services | 246778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Government Grants | 364900 | GovernmentGrants |
| Total Contributions | 364900 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Net Patient Service Revenue | 900099 | 16287725 | 16287725 |
| Related Rental Revenue | 900099 | 41970 | 41970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16329695 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1472 | TotalRevenueColumn |
| Exclusion | $1,472 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Food Sales | 722100 | 5107 | $5,107 | |
| OTHER REVENUE | 900099 | 74870 | 74870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 79977 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16776044 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16404565 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,579 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104402 | Total |
| Management And General | 104402 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6530596 | Total |
| Program Services | 6530596 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91685 | Total |
| Program Services | 91685 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541412 | Total |
| Program Services | 541412 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440243 | Total |
| Program Services | 440243 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1110361 | Total |
| Program Services | 721320 | ProgramServices |
| Management And General | 389041 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15541 | Total |
| Management And General | 15541 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9520 | Total |
| Management And General | 9520 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2547504 | Total |
| Program Services | 2229950 | ProgramServices |
| Management And General | 317554 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47326 | Total |
| Program Services | 14617 | ProgramServices |
| Management And General | 32709 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1107756 | Total |
| Program Services | 941982 | ProgramServices |
| Management And General | 165774 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368138 | Total |
| Program Services | 362850 | ProgramServices |
| Management And General | 5288 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43775 | Total |
| Program Services | 43417 | ProgramServices |
| Management And General | 358 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29055 | Total |
| Program Services | 21358 | ProgramServices |
| Management And General | 7697 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72670 | Total |
| Program Services | 72670 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259553 | Total |
| Program Services | 259553 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245706 | Total |
| Program Services | 245706 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bad Debt Expense | 1820126 | 1820126 | |
| MEDICAL SUPPLIES | 688707 | 688707 | |
| TAXES AND LICENSES | 404780 | 320684 | 84096 |
| REPAIRS AND MAINTENANCE | 218322 | 207782 | 10540 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93649 | Total |
| Program Services | 33441 | ProgramServices |
| Management And General | 60208 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16790827 | Total |
| Program Services | 15588099 | ProgramServices |
| Management And General | 1202728 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130412 | BOY |
| EOY | 23480 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1613280 | BOY |
| EOY | 1720691 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152152 | BOY |
| EOY | 144576 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73466 | BOY |
| EOY | 60455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4021036 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 297002 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403729 | BOY |
| EOY | 3724034 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122041 | BOY |
| EOY | 201035 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2495080 | BOY |
| EOY | 5874271 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719110 | BOY |
| EOY | 2775204 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2490000 | BOY |
| EOY | 3000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3210147 | BOY |
| EOY | 5775204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -715067 | BOY |
| EOY | 99067 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -715067 | BOY |
| EOY | 99067 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2495080 | BOY |
| EOY | 5874271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -14783 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 828917 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3294634 | OtherCostOrOtherBasis |
| Depreciation | 297002 | Depreciation |
| Book Value | 2997632 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 726402 | OtherCostOrOtherBasis |
| Book Value | 726402 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3724034 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 14955918 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -1820126 | OtherRevenues |
| Revenue Not Rptd F990 | -1820126 | RevenueNotRptdF990 |
| Revenue Subtotal | 16776044 | RevenueSubtotal |
| Total Revenue Per Form990 | 16776044 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14970701 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 14970701 | ExpensesSubtotal |
| Other Expenses Not Included | 1820126 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1820126 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16790827 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part X, Line 2: | Management has evaluated the company's income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
| Part XI, Line 2d: | Bad debt expense is netted with revenue on the financial statements but included in expenses on the return. |
| Part XII, Line 4b: | Bad debt expense is netted with revenue on the financial statements but included in expenses on the return. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | false | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 693640 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 693640 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04630 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1924457 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 634334 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1290123 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08620 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2618097 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 634334 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1983763 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.13250 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1750 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1750 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1750 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1750 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2619847 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 634334 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1985513 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.13260 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 3500 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 3500 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 9770 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 9770 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 13270 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 13270 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $1,820,126 | BadDebtExpenseAmount |
| Amount Attributable To | 1638113 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 5770500 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 5977101 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -206601 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Medical Center - Leake | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 Ellis Street | AddressLine1 |
| City | Carthage | City |
| State | MS | State |
| ZIP Code | 39051 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Critical Access Hospital | X | CriticalAccessHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Medical Center - Leake | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | true | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Information Gaps | X | InformationGaps |
| Needs Assessment Conducted | 11 | NeedsAssessmentConducted |
| Take Into Account | true | TakeIntoAccount |
| Other Facilities | false | OtherFacilities |
| CHNA Widely Available | true | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Include Operational Plans | X | IncludeOperationalPlans |
| Adopt Budget | X | AdoptBudget |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| All Needs Addressed | false | AllNeedsAddressed |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200. | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 400. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Insurance Status | X | InsuranceStatus |
| Medicaid Medicare | X | MedicaidMedicare |
| Other Factors | X | OtherFactors |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Available On Request | X | AvailableOnRequest |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Notified All Patients | X | NotifiedAllPatients |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 5 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (5 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Baptist Leake Extended Care Facility | ||||
| 310 Ellis Street | Carthage | MS | 39051 | Nursing Home |
| Baptist Medical Clinic - Carthage | ||||
| 302 Ellis Street | Carthage | MS | 39051 | Family Medical Clinic |
| Baptist Medical Clinic - Walnut Grove | ||||
| 110 Park Street | Walnut Grove | MS | 39189 | Family Medical Clinic |
| Baptist Medical Clinic - West Franklin | ||||
| 303 West Franklin Street | Carthage | MS | 39051 | Family Medical Clinic |
| Baptist Medical Clinic - Highway 16 | ||||
| Highway 16 | Carthage | MS | 39051 | Family Medical Clinic |
Form990 Schedule H Part VI Form990ScheduleHPartVI (21 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part I, Line 3c: | Baptist Medical Center - Leake, Inc. (Baptist - Leake) uses the Federal Poverty guidelines to determine eligibility for free or discounted care. If the patient's income level is 0-200% of the federal poverty level, an adjustment of 100% of the hospital's stated charges will be made. If the patient's income level is 201-400% of the federal poverty level, an adjustment of 75% will be made. Finally, if a patient is uninsured and the patient's income level is above 400% of the federal poverty level, an adjustment of 50% will be made. | |
| Part I, Line 4: | The financial assistance and charity care policy of Baptist - Leake does not specifically provide for free or discounted care to the "medically indigent." However, the hospital reserves the right to provide additional assistance to any patient determined to be in financial need. | |
| Part I, Line 6a: | A description of the organization's programs and services that promote the health of the community served is included in the footnotes to the organization's audited financial statements. Baptist - Leake is part of a consolidated financial statement, which includes the activities of its parent company, Mississippi Baptist Health Systems, and subsidiaries. | |
| Part I, Line 7G: | N/A | |
| Part I, Line 7, Column (f): | Bad debt expense of $1,820,126 was included in total expense on form 990, part IX, Line 25, Column (a) but was subtracted from total expense for purposes of calculating the percentage of total expense in column (f). | |
| Part I, Line 7: | The medicaid cost report was used to determine the amounts reported on Part I, Lines 7b & 7f. The amounts reported on Part I, Line 7a were determined by using a cost to charge ratio, which was calculated using information from the medicaid cost report as adjusted for amounts included elsewhere on lines 7b & 7f. | |
| Part II: | Baptist - Leake is involved in the community in many ways by offering volunteer help and health information to the county residents. The Leake County Health network (the network) meets quarterly to assess needs in the community and to plan health information and fundraising events for the Leake County Health Foundation (the local health foundation) to be conducted throughout the year. In October, Baptist - Leake and the network recognizes Breast Cancer Awareness with pink ribbons distributed to employees and community members. "Pink Affair", a fundraiser conducted by the local health foundation, celebrates those who have survived the fight against breast cancer. Over 25 volunteers from Baptist - Leake and the network help host this event. "Christmas with Disney", a fundraiser conducted by the local health foundation, was coordinated and hosted by Baptist - Leake Employees and network volunteers. Over 50 volunteers were used along with over 200 children in attendance. Over 30 Baptist - Leake employees volunteer to set up and run a section of the Haunted House fundraiser for the local Boys and Girls Club. In conjunction with this event, the network coordinated a color 5K run as a fundraiser for the local health foundation. Over 30 Baptist - Leake employees volunteered and participated in the event. Baptist - Leake works closely with the Leake County School district supporting them in several ways. Baptist - Leake hosts the Allied Health Students each year for a tour of the campus and a health job field discussion. Baptist - Leake also participated in the Leake County Special Ed Mock Interview program, the Special Needs Spring Fling (a spring carnival for the special needs children of Leake County), and an ongoing volunteer program where the Special Ed students produce our patient admission packets. Baptist - Leake participates with a health information booth and free health screenings for the county residents at the local Sheriff's Senior Citizen Day. 10 volunteers helped with this program with over 400 in attendance. Baptist - Leake works closely with several of our local businesses and industries offering health information programs and health fairs for their associates. Some of those include Trustmark Bank and Tyson Foods. Baptist - Leake organizes and hosts two community blood drives each year on the Baptist - Leake Campus. Heart month was recognized with a Red Balloon release and red dress pins distributed to employees and community members. There were over 75 in attendance for the balloon release. Baptist - Leake worked with the Baptist Foundation to incorporate the Healthteacher program (a program that offers health lesson plans and activities free of charge to the teacher) in the Leake County School District. Baptist - Leake supports and sponsors many events held by the Leake County Chamber of Commerce and Carthage Main Street. The "Sweets and Treats" program was held on Halloween night for Leake County Kids with over 500 kids participating. "Main Street Movie Night", a free of charge movie held each quarter for the Leake County residents, is sponsored by Baptist - Leake with employees volunteering at the event. "Career for a Day", is a program for high school seniors to experience a career of their choice for a day. Baptist - Leake hosted 15 students, sponsored, and volunteered at the event luncheon. The "Baptist Heart of MS 5K", a fundraiser for the local D.A.R.E. drug program, was held in May with over 20 employees volunteering and participating in the event. Baptist - Leake sponsored and volunteered for the "Local Fashion Advantage", a fundraiser for the Leake County Foundation and the Leake County Health Foundation. Baptist -Leake also made an effort to raise monies for Leake County residents who are battling terminal illnesses and life altering diseases and for the renovation of the Old Elementary School to be used as a Fine Arts Center for Leake County. Baptist - Leake provides facilities, lab needs, and staff for a charity clinic which is held once a month to offer health care to over 100 local residents. Plans are to increase this effort to twice a month. | |
| Part III, Line 4: | The amount reported in Part III, Line 2 as bad debt expense matches the amount of bad debt expense reported on Baptist - Leake's audited financial statements. To estimate the amount of the organization's bad debt expense attributable to patients eligible under the organization's charity care policy for line 3, Baptist - Leake used research based on Kaisar Foundation studies of uninsured rates in Leake County compared to Mississippi along with Census Bureau publications regarding various levels of poverty rates in Leake County. However, bad debt amounts have not been included in community benefit. Baptist - Leake's audited financial statements do not include a footnote specifically discussing bad debt expense, accounts receivable, or allowance for doubtful accounts. However, Baptist - Leake reports patient accounts receivable for services rendered at net realizable amounts from third-party payers, patients, and other. Baptist - Leake provides an allowance for doubtful accounts based upon a review of outstanding receivables, historical collection information, and existing economic conditions. Accounts are considered delinquent and subsequently written off as bad debts based on individual credit evaluations and specific circumstances of the account. | |
| Part III, Line 8: | The ratio of cost to charges used in the calculation of costs for Medicare was taken from the Medicare cost report. Charity care arises from a deliberate policy by a health care organization to forego payment for certain services provided to low income patients. Hospital participation in Medicare is voluntary. Medicare shortfalls occur when the payments received by Medicare are less than the costs of providing care to Medicare patients. Payment rates for Medicare are currently set below the cost of providing care resulting in underpayment. The organization must bridge the gap created by government underpayments. A majority of Baptist - Leake's patients are Medicare patients. The organization feels that providing care for the elderly and poor is an essential part of the community benefit standard and as such, any Medicare underpayments represent the real cost of serving its community and should count as quantifiable community benefit for tax compliance purposes. | |
| Part III, Line 9b: | Patients may apply for financial assistance to cover all or part of their hospital bills. Baptist - Leake does not pursue collection of amounts determined to qualify as charity care. However, the collection policy is the same for all patients once the charity or financial discount has been applied. | |
| Part V, Line 3: | The hospital engaged an independent consulting firm, the Solutions Group, to conduct surveys among specific area stakeholders including businesses and healthcare providers and governmental agencies. The firm also completed surveys of the community citizens at large. Part V, Line 5a: A COPY OF THE CHNA IS LOCATED AT: http://www.mbhs.org/locations/baptist-medical-center-leake/ | |
| Part V, Line 7: | Some health needs identified are considered outside the scope of services the hospital can deliver. | |
| Part V, Line 12h: | The Hospital reserves the right to provide additional assistance to any patient determined to be in financial need. | |
| Part V, Line 14g: | If at any time during the admission, discharge, billing, or collection process a patient informs the hospital representative that they are unable to pay their bill, then the patient will be referred to a payment coordinator who will inform them of the availability of financial assisstance/charity care for those who qualify and offer the patient the opportunity to complete an application. | |
| Part V, Line 20d: | An adjustment of 50% is made to stated charges for all uninsured patients other than those who qualify for charity care (those with income levels less than 200% of FPG) or those who qualify for a 75% discount (those with income levels 201%-400% of FPG). | |
| Part VI, Line 2: | Mississippi Baptist Health Systems, Inc., the parent company of Baptist Medical Center - Leake, Inc., assesses the health care needs of the community it serves primarily by performing consumer surveys each month. The surveys are conducted on a random selection of consumers from the 17 counties in the Baptist Health Systems service area and measure Baptist Health Systems' performance against other major hospitals in the area, as well as provide information on utilization of health services, satisfaction with health care services, and public perception of Baptist Health Systems as a whole. Baptist Health Systems engages New South Research to conduct the surveys via telephone and also conducts surveys of participants following community seminars and educational classes. | Needs Assessment |
| Part VI, Line 3: | Baptist - Leake has representatives from the Mississippi Division of Medicaid on campus once per month to assist patients with obtaining coverage. Also, there are general customer service personnel available. Information containing a financial assistance statement is given to each patient upon admission or during pre-admission, is posted at each registration booth, and is also available online. If at any time during the admission, discharge, billing, or collection process a patient informs a hospital representative that they are unable to pay their bill and need financial assistance, then the patient is referred to a payment coordinator who informs the patient of the availability of financial assistance/charity care for those who qualify and offers the patient the opportunity to complete an application. | Patient education of eligibility for assistance |
| Part VI, Line 4: | Baptist - Leake's primary service area consists of Leake County, which is located in central Mississippi. Leake County consists of approximately 24,000 people. Age demographics for the area show that appproximately 31% of the population is under 18 years of age, approximately 56% is between 18 and 64 years of age and that 13% is 65 or older. Median household income of $32,537 for Leake County is below the overall average for Mississippi and significantly less than the nationwide average. Insurance coverage is lacking for much of the population with between 23-25% estimated to be uninsured. | Community Information |
| Part VI, Line 5: | Mississippi Baptist Health Systems (MBHS) is the parent company of an affiliated healthcare group (Baptist). Baptist - Leake is part of that group. Baptist is committed to involvement in the community and organizes various programs and activities which are offered to the public in order to promote community health. Baptist offers a multitude of low or no cost screenings to the community including heart, lung, and mammogram screenings. These low-cost screening packages help people determine if their health is headed in the right direction and provides the information necessary to make important lifestyle decisions at an affordable price. In addition, MBHS operates Baptist Health Line, which offers physician referrals, hospital services referrals, scheduling of classes for hospital services, and the health information library. Baptist Health Line professionals also offer Baptist's risk assessment tools, including the heart test, the health test, the women's health check, the diabetes test, and the cancer test. A number of educational classes on a wide variety of health topics are also offered to the community at no cost. In keeping with MBHS's foundation and tradition in the Christian healing ministry, Baptist offers pastoral care for patients and visitors. Baptist has a team of chaplains, each assigned to a different area of the hospital, to minister and bring comfort and care to patients. The Pastoral Care Department offers many services including patient visitation, chapel services, memorial services, counseling sessions, prayer, scripture reading, and answering emergency calls. In addition to the programs and services offered, Baptist also supports its local community through financial donations. MBHS operates the Carry the Mission program through a committee of employees of the hospital willing to volunteer their time to serve. Carry the Mission is funded by employee donations, which are matched by Baptist at 50 cents for every dollar raised. MBHS splits the funds raised through Carry the Mission to support different areas in the community: 40% goes to local nonprofits and groups that meet the established criteria, 40% goes to Baptist employees experiencing unexpected financial difficulties, and 20% goes to support the Baptist Health Foundation. Through this program, MBHS is able to support a wide range of groups in the community. | Promotion of community health |
| Part VI, Line 6: | Baptist - Leake is part of an affiliated health care system. Mississippi Baptist Health Systems (MBHS) is the holding company for several nonprofit entities to which it provides various management and support services. In addition to Baptist - Leake, MBHS is the parent company to Mississippi Baptist Medical Center, a 638 bed tertiary medical center, Mississippi Hospital for Restorative Care, a 25 bed long term acute care hospital, and the Medical Foundation of Central Mississippi, a network of primary care and specialty physicians. Through various partnership relationships, MBHS also provides home health care and adult day care services. | Affiliated health care system |
| Part VI, Line 7: | Baptist Medical Center - Leake, Inc. does not file a community benefit report with the state of Mississippi as there is no requirement to do so. | State filing of community benefit report |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William B Grete | |||||||||||||
| Corp VP - General Counsel | 253217 | 62564 | 38938 | 45057 | 32481 | 432257 | 21838 | ||||||
| Bobbie K Ware | |||||||||||||
| VP - Chief Nursing Officer | 245284 | 56356 | 21588 | 40603 | 17871 | 381702 | 21588 | ||||||
| Eddie James | |||||||||||||
| Director | 122168 | 10093 | 5077 | 2329 | 21555 | 161222 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Michael K Stevens | |||||||||||||
| Director | 215407 | 49011 | 4397 | 28363 | 34119 | 331297 | 4397 | ||||||
| Russell W York | |||||||||||||
| Corp VP - CFO | 289547 | 72496 | 145254 | 51699 | 42250 | 601246 | 126723 | ||||||
| Kerry R Tirman | |||||||||||||
| President | 221028 | 42231 | 41297 | 42407 | 23947 | 370910 | |||||||
| C Gerald Cotton | |||||||||||||
| Chief Executive Officer | 161250 | 0 | 0 | 0 | 0 | 161250 | 0 | 0 | 0 | 0 | 0 | 0 | |
| David Jackson | |||||||||||||
| Chief Financial Officer | 93176 | 0 | 0 | 0 | 0 | 93176 | 122487 | 0 | 0 | 0 | 0 | 122487 | |
| Lee Ann Foreman | |||||||||||||
| VP Human Resources | 122941 | 29698 | 1618 | 21988 | 19385 | 195630 | |||||||
| William Perry MD | |||||||||||||
| Medical Doctor | 213255 | 106000 | 0 | 6643 | 17520 | 343418 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 4b: | Identifier |
| Explanation | Participants: William B. Grete $45,057 Bobbie K. Ware $40,603 Michael K. Stevens $28,363 Lee Ann Foreman $19,543 Kerry Tirman $42,407 Russell W. York $51,699 Terms and Conditions: Baptist Health Systems, Inc. established the Baptist Health Systems, Inc. Supplemental Executive Retirement Plan, a nonqualified, unfunded deferred compensation plan effective July 1, 2010, for the benefit of certain management or highly-compensated employees of Baptist Health Systems, Inc. Participants are chosen by the Chairman's Council of the Board (the Council) of Baptist Health Systems, Inc. The purpose of the plan is to enhance the ability of Baptist Health Systems, Inc. to attract and retain qualified management personnel with a market-competitive supplemental retirement benefit for a select group of management or highly compensated employees on a tax-deferred basis. Baptist Health Systems, Inc. will contribute to each participant's plan an annual amount equal to a percentage of the participant's base salary commencing in 2010 and continuing each year thereafter until the year in which the participant separates from employment. An applicable percentage of either 17.5% or 15% of base salary will be contributed to each participant's plan (or such other percentage as the Council determines). The vested accrued balance or employer contribution (plus earnings or losses) will be paid for any event requiring such payment other than death, as soon as administratively feasible but no later than the last day of the calendar year in which the event occurs. If the event that results in the payment of the benefit is death, the balance will be paid as soon as the Board obtains satisfactory proof of death, but no later than the 15th day of the third month following the end of the calendar year in which the Participant dies. Certain participants who remain in continuous employment have a non-forfeitable right to receive the employer contribution made in a plan year as of the first day of the plan year that is five years from the first day of the Plan year in which such contribution was made. However, if such participant has attained a specified age, the participant shall have a non-forfeitable right to receive any future employer contributions along with earnings or losses that have not vested and an immediate non-forfeitable right to receive any future employer contributions as of the date such contributions are made. New participants other than those specifically identified in the Plan have a non-forfeitable right to receive their accrued balance based on a vesting schedule as described in the Plan document. Otherwise, a participant shall have a non-forfeitable right to receive his accrued balance upon his separation from service on account of death, disability, or upon involuntary separation from service without cause if such separation occurs prior to the completion of the five year period described above, prior to attaining the age specified above, or prior to the applicable vesting schedule described above. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Medical Practice Solutions | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | See Part V | Relationship |
| Amount Of Transaction | 189450 | AmountOfTransaction |
| Description Of Transaction | See Part V | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Line (1) Columns (b) & (d): | Identifier |
| Explanation | Officer, Russell York, is an officer of Medical Practice Solutions, a related entity. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Page 1, Section J: | Organization's Website: | http://mbhs.org/locations/baptist-medical-center-leake/ |
| Form 990, Page 6, Part VI, Section A, Line 6: | Baptist Medical Center - Leake, Inc. is a not-for-profit, nonstock, membership corporation of which Mississippi Baptist Health Systems, Inc. is the sole member and has sole voting control. | |
| Form 990, Page 6, Part VI, Section A, Line 7a: | The board of Baptist Medical Center - Leake, Inc. is appointed by Mississippi Baptist Health Systems, Inc. | |
| Form 990, Page 6, Part VI, Section A, Line 7b: | The board of Mississippi Baptist Health Systems approves all major capital expenditures. | |
| Form 990, Page 6, Part VI, Section B, Line 11B: | An electronic copy of the Form 990 is distributed through the director's desk, a web-based document distribution service. All outside board members/directors have the opportunity to review the form prior to filing with the IRS. | |
| Form 990, Page 6, Part VI, Section B, Line 12c: | The compliance committee of the governing body meets quarterly to review all compliance issues. Any persons with conflicts of interest are prohibited from participating in the board's deliberations and decisions in the transaction in which the conflict exists. | |
| Form 990, Page 6, Part VI, Section B, Line 15 A&b: | An independent compensation consulting firm, the Hay group, conducts annual surveys to help establish the compensation of the organization's top management officials, officers and key employees. The chairman's council functions as the compensation committee of the board. The Hay Group presents their findings and recommendations to the council for their consideration and action. The council approves the salaries and benefit package for all senior management. The Hay Group maintains minutes of the Chairman's council meetings where compensation and benefits are discussed and approvals made. | |
| Form 990, Page 6, Part VI, Section C, Line 19: | The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. | |
| Form 990, Page 12, Part XI, Line 9: | Transfer to Mississippi Baptist Health Systems, Inc. 828,917 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MS Hospital for Restorative Care Inc | ||||||||||
| 1225 North State Street | Jackson | MS | 39202 | 640833383 | Hospital | MS | 501(c)(3) | 3 | MBHS | false |
| Medical Foundation of Central MS | ||||||||||
| 1225 North State Street | Jackson | MS | 39202 | 753068151 | Clinics | MS | 501(c)(3) | 3 | MBHS | false |
| MS Baptist Health Systems Inc | ||||||||||
| 1225 North State Street | Jackson | MS | 39202 | 640306253 | Holding Co. | MS | 501(c)(3) | 11b-II | NA | false |
| MS Baptist Medical Center Inc | ||||||||||
| 1225 North State Street | Jackson | MS | 39202 | 640881013 | Hospital | MS | 501(c)(3) | 3 | MBHS | false |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Outpatient Imaging LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 North State Street | AddressLine1 |
| City | Jackson | City |
| State | MS | State |
| ZIP Code | 39202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452968057 | EIN |
| Primary Activity | Medical Services | PrimaryActivity |
| Legal Domicile State | MS | LegalDomicileState |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| MS Baptist Medical Enterprises Inc | |||||||||
| 1225 North State Street | Jackson | MS | 39202 | 640776164 | Investments | MS | NA | C Corp | false |
| Medical Practice Solutions | |||||||||
| 1225 North State Street | Jackson | MS | 39202 | 640833731 | Med Consulting | MS | NA | C Corp | false |
| MS Real Estate Enterprises Inc | |||||||||
| 1225 North State Street | Jackson | MS | 39202 | 640746856 | Investments | MS | NA | C Corp | false |
| Hlthcare Financial | |||||||||
| Services Inc | Flowood | MS | 39232 | 640847789 | Financial Svc | MS | NA | C Corp | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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