BAPTIST MEMORIAL HEALTH CARE CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BAPTIST MEMORIAL HEALTH CARE CORPORATION (EIN 58-1521475)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-11
IRS object ID: 201412239349301456
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-11T12:14:52-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	424 CHURCH STREET SUITE 2400	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37219	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581521475	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	BAPT	NameControl
Phone	9012274376	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	JASON M LITTLE	Name
Title	PRESIDENT/CEO	Title
Phone	9012274376	Phone
Date Signed	2014-08-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FRANCIS J BEDARD	Name
PTIN	P00752421	PTIN
Phone	6152591811	Phone

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	JASON M LITTLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	206527425	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	BMHCC.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1954	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS AFFILIATED WITH A NUMBER OF...(SEE SCHEDULE O, pg 47)TAX EXEMPT HOSPITALS LOCATED IN ARKANSAS, MISSISSIPPI, AND TENNESSEE AND SUPPLIES MANAGEMENT, CONSULTING AND SUPPORT SERVICES TO THEM THROUGH ITS CORPORATE STAFF.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	776	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	1590702	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	245566	ContributionsGrantsPriorYear
Contributions Grants Current Year	241073	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	148615741	ProgramServiceRevenuePriorYear
Program Service Revenue CY	169421748	ProgramServiceRevenueCY
Investment Income Prior Year	11098573	InvestmentIncomePriorYear
Investment Income Current Year	7426641	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1916125	OtherRevenuePriorYear
Other Revenue Current Year	1708399	OtherRevenueCurrentYear
Total Revenue Prior Year	161876005	TotalRevenuePriorYear
Total Revenue Current Year	178797861	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1620495	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1636947	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	75679377	SalariesEtcPriorYear
Salaries Etc Current Year	82774063	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	83230330	OtherExpensePriorYear
Other Expenses Current Year	95194452	OtherExpensesCurrentYear
Total Expenses Prior Year	160530202	TotalExpensesPriorYear
Total Expenses Current Year	179605462	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1345803	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-807601	RevenuesLessExpensesCY
Total Assets BOY	676040987	TotalAssetsBOY
Total Assets EOY	783855764	TotalAssetsEOY
Total Liabilities BOY	356339103	TotalLiabilitiesBOY
Total Liabilities EOY	385463476	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	319701884	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	398392288	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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 47)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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	178459129	Expense
Grants	1636947	Grants
Revenue	169446237	Revenue
Description	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 45 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 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 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 IS 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 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 PATIENTS AND THEIR CAREGIVERS. BAPTIST PLANS TO HAVE THE FIRST AMBULATORY "GO-LIVE" DATE IN JANUARY 2014 AND THE FIRST HOSPITAL "GO-LIVE" DATE 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 MEMORIAL HEALTH CARE SYSTEM'S 14 HOSPITALS IN MISSISSIPPI, ARKANSAS, AND TENNESSEE.	Description
Total Program Service Expense	178459129	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	1	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	643	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	776	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	9012275304	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (59 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
STEPHEN C REYNOLDS
PRESIDENT/CEO/DIRECTOR	31.40	8.60	X	X	2474610	0	68968
A WATSON BELL
DIRECTOR	0.80	0.00	X		0	0	0
ORAL W EDWARDS
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 E 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 PERRINE 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
NANCY W AVERWATER
ADMINISTRATOR/TRINITY	40.00	0.00		X	277826	0	51339
DAVID W BARHAM
V.P./OPERATIONS FINANCE	38.80	1.20		X	502494	0	59551
PAUL B BETZ
CEO/ADMIN	40.00	0.00		X	243326	0	43056
BARRY BONDURANT
CEO/ADMIN	40.00	0.00		X	181869	0	36065
JAMES W BOSWELL
VP PHYSICIAN SERVICES	38.30	1.70		X	903615	0	69257
LARRY V BRAUGHTON
VP/HUMAN RESOURCES	39.90	1.10		X	1062237	0	61277
SUSAN M BREEDEN
CEO/ADMIN	40.00	0.00		X	201927	0	34745
EDWIN P CADE
CEO/ADMIN	40.00	0.00		X	337647	0	60539
ZACHARY R CHANDLER
V.P./MARKET LEADER	37.50	2.50		X	823059	0	39912
GREGORY M DUCKETT
SR VP & CORP. SEC.	34.60	3.40		X	807335	0	64462
DAVID R ELLIOTT
V.P./CEO MGD CARE	40.00	0.00		X	545511	0	54134
JAMES SCOTT FOUNTAIN
SR VP/CDO FOUNDATION	20.00	20.00		X	0	787711	67440
ROBERT S GORDON
EXEC V.P./CAO	37.70	2.30		X	1343064	0	64951
WALTER J GRACE
CEO/ADMIN	40.00	0.00		X	210375	0	44865
WILLIAM A GRIFFIN
V.P. FINANCE	40.00	0.00		X	514229	0	59520
BRIAN K HOGAN
CEO/ADMIN	40.00	0.00		X	85145	0	24619
JAMES R HUFFMAN III
CEO/ADMIN	40.00	0.00		X	352929	0	68427
DONALD H HUTSON
CEO/ADMIN	40.00	0.00		X	229342	0	35398
BEVERLY D JORDAN
V.P./CTO	40.00	0.00		X	589871	0	54336
RANDY J KING
V.P./MARKET LEADER	40.00	0.00		X	631305	0	64974
JASON M LITTLE
EXEC V.P./COO	34.60	5.40		X	1140766	0	51370
BETTY SUE MCGARVEY
COLLEGE PRESIDENT	40.00	0.00		X	302886	0	67709
BRAD H PARSONS
CEO/ADMIN	40.00	0.00		X	269606	0	44704
DONALD R POUNDS
SR. V.P./CFO	39.20	0.80		X	991256	0	57353
RICHARD D REISELT
V.P./CHIEF INFO OFFICER	40.00	0.00		X	332507	0	60915
WILLIAM A TUTTLE
V.P. PLANNING	38.60	1.40		X	228462	0	45237
ANITA S VAUGHN
CEO/ADMIN	40.00	0.00		X	411769	0	66926
DERICK B ZIEGLER
CEO/ADMIN	40.00	0.00		X	507174	0	46427
KYLE E ARMSTRONG
CEO/ADMIN	40.00	0.00		X	206230	0	33772
JOSEPH V SIMONE
MEDICAL DIRECTOR BCC	40.00	0.00		X	282355	0	12
JOHN F LACY
ASST. V.P. H.R.	39.90	0.10		X	516655	0	43462
DANA B DYE
V.P./CNO	40.00	0.00		X	151011	0	14752
JAMES A GRANTHAM
CEO/ADMIN	40.00	0.00		X	63110	0	12100
JOHN C BROWN
CHIEF MED. INFO. OFFICER	40.00	0.00		X	349337	0	36897
RICHARD C JENNER
DIR INFO SYSTEMS	40.00	0.00			192321	0	40575	X
TERRY L PAHDE
DIR COMP/BENEFITS HR	40.00	0.00			206096	0	52137	X
ROSARIO LINDSEY-GIULIAN
DIR QUALITY & MED MGMT	40.00	0.00			214430	0	50121	X
WAID RAY
ASST. CORP. COUNSEL	40.00	0.00			185374	0	36562	X
WILLIAM B WOLFE
HR MKT DIR.	40.00	0.00			191788	0	41237	X
GLENN F BAKER
FORMER CEO/ADMIN	40.00	0.00			377855	0	31935		X
RICHARD D DREWRY JR
FORMER V.P./CHIEF MED. OFFICER	38.90	1.10			177685	0	4799		X
SUSAN W STRALKA
FORMER CEO/ADMIN	40.00	0.00			213488	0	6428		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	19829877	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	787711	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1973265	TotalOtherCompensation
Number Individuals GT100 K	127	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
EPIC SYSTEM CORP
1979 MILKY WAY	VERONA	WI	53593	SOFTWARE SUPPORT	5554106
HARRIS SHELTON HANOVER WALSH PLLC
999 S SHADY GROVE RD 300	MEMPHIS	TN	38120	LEGAL	3391378
BAKER DONELSON BEARMAN & CALDWELL
700 N STATE ST 500	JACKSON	MS	39202	LEGAL	3121067
DUNBAR DAVIS PLLC
324 JACKSON AVE E	OXFORD	MS	38655	LEGAL	1284932
LITTLER MENDELSON
650 CALIFORNIA ST 20TH FLOOR	SAN FRANCISCO	CA	94108	LEGAL	892001

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	13	NumberOfContractorsGT100K
Related Organizations	150098	RelatedOrganizations
Government Grants	90975	GovernmentGrants
Total Contributions	241073	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MANAGEMENT FEE REVENUE	541200	162436244	162378092	58152
OTHER REVENUE/LOSS	541200	6985504	6978206	7298

Field	Value	IRS element (for citing)
Total Program Service Revenue	169421748	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3665561	TotalRevenueColumn
Unrelated Business Revenue	643	UnrelatedBusinessRevenue
Exclusion	$3,664,918	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	393325	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	299474	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	93851	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	93851	TotalRevenueColumn
Exclusion	$93,851	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	30586608	Securities
Other	604562	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	26760556	Securities
Other	669534	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3826052	Securities
Other	-64972	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3761080	TotalRevenueColumn
Exclusion	$3,761,080	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
BHSG ALLOCATION	541200	1524609	0	1524609
NON-OPERATING REVENUE	900099	89939	89939

Field	Value	IRS element (for citing)
Total Other Revenue	1614548	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	178797861	TotalRevenueColumn
Related Or Exempt Function Income	169446237	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1590702	UnrelatedBusinessRevenue
Exclusion	$7,519,849	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1613342	Total
Program Services	1613342	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	23605	Total
Program Services	23605	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	21823302	Total
Program Services	21776129	ProgramServices
Management And General	47173	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	47393962	Total
Program Services	47291516	ProgramServices
Management And General	102446	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5257756	Total
Program Services	5244807	ProgramServices
Management And General	12949	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4017834	Total
Program Services	4006920	ProgramServices
Management And General	10914	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4281209	Total
Program Services	4271164	ProgramServices
Management And General	10045	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5733220	Total
Program Services	5733220	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1301015	Total
Program Services	1301015	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	66311	Total
Program Services	65888	ProgramServices
Management And General	423	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1157056	Total
Program Services	1149682	ProgramServices
Management And General	7374	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17095175	Total
Program Services	16986227	ProgramServices
Management And General	108948	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2064654	Total
Program Services	2043801	ProgramServices
Management And General	20853	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6629437	Total
Program Services	6627430	ProgramServices
Management And General	2007	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	807953	Total
Program Services	807953	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	6793155	Total
Program Services	6777122	ProgramServices
Management And General	16033	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	606152	Total
Management And General	606152	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1565368	Total
Program Services	1558524	ProgramServices
Management And General	6844	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	162420	Total
Program Services	162349	ProgramServices
Management And General	71	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19950913	Total
Program Services	19860534	ProgramServices
Management And General	90379	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4924211	Total
Program Services	4924211	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIR & MAINTENANCE	23683638	23582577	101061
DUES & SUBSCRIPTIONS	1628757	1626345	2412
RECRUITING EXPENSES	515638	515413	225
TAX & LICENSES	357161	357161	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	152218	Total
Program Services	152194	ProgramServices
Management And General	24	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	179605462	Total
Program Services	178459129	ProgramServices
Management And General	1146333	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	200	BOY
EOY	198	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2559577	BOY
EOY	1257118	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	339123	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7569454	BOY
EOY	10481550	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	293513039	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	204512119	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	108551270	BOY
EOY	89000920	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	121685966	BOY
EOY	44824274	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	10355323	BOY
EOY	10395823	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	425319197	BOY
EOY	627556758	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	676040987	BOY
EOY	783855764	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23745223	BOY
EOY	29073749	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	205749156	BOY
EOY	243684994	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	126844724	BOY
EOY	112704733	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	356339103	BOY
EOY	385463476	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	319701884	BOY
EOY	398392288	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	319701884	BOY
EOY	398392288	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	676040987	BOY
EOY	783855764	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-807601	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-11046679	ReconciliationUnrealizedInvest
Reconcilation Other Changes	90544684	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	0	ContribByControllingIndividual
Contribution By Related Party	0	ContributionByRelatedParty
Contrib By35 Controlled Entity	0	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (18 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
BAPTIST MEMORIAL HOSPITAL INC
620123940	3	1	1	1	$97,850,287
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
640663760	3	1	1	1	$2,373,378
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
640682111	3	1	1	1	$62,104,739
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
621519754	3	1	1	1	$23,726,875
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
621166050	3	1	1	1	$3,567,395
BAPTIST MINOR MEDICAL CENTERS INC
621538114	3	1	1	1	$534,780
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
640772726	3	1	1	1	$60,093,528
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
621113167	3	1	1	1	$22,774,925
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
621138045	3	1	1	1	$9,142,696
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
630997281	3	1	1	1	$5,323,065
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICESINC
581645396	3	1	1	1	$4,674,636
BAPTIST COLLEGE OF HEALTH SCIENCES INC
621599670	2	1	1	1	$0
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
261214372	3	1	1	1	$4,189,784
BAPTIST MEMORIAL HEALTH SERVICES INC
621509127	501(C)(3)	1	1	1	$652,176
BAPTIST MEMORIAL MEDICAL GROUP INC
621545731	501(C)(3)	1	1	1	$366,742
MEDICAL FINANCIAL SERVICES INC
621112364	501(C)(3)	1	1	1	$122,544
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

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	18	TotalNumberOfSupportedOrgs
Sum Of Amounts	297497550	SumOfAmounts
General Explanation	Schedule A, Part IV, Supplemental Information: LINE H, COLUMN (vii): BAPTIST MEMORIAL HEALTH CARE CORPORATION AS SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS, PROVIDES CERTAIN LEGAL, FINANCE, QUALITY, AND PERSONNEL SERVICES PURSUANT TO A SHARED SERVICES AGREEMENT.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$66,311	OtherActivitiesAmount
Total Lobbying Expenditures IIB	66311	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

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

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21458173	OtherCostOrOtherBasis
Book Value	21458173	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26568611	OtherCostOrOtherBasis
Depreciation	13825193	Depreciation
Book Value	12743418	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65004	OtherCostOrOtherBasis
Depreciation	65004	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	245226745	OtherCostOrOtherBasis
Depreciation	190484795	Depreciation
Book Value	54741950	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	194506	OtherCostOrOtherBasis
Depreciation	137127	Depreciation
Book Value	57379	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	89000920	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
PENSION FUND INVESTMENTS	11917637	F
SELF-INSURANCE FUNDS INVESTMENT	6791226	F
GROUP ASSET FUNDS	26115411	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	44824274	TotalOfBookValueSecurities

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATES	586919138
CASH SURRENDER VALUE OF OFFICERS LIFE INSURANCE	5104767
CONSTRUCTION IN PROCESS	35530793
ESTIMATED SETTLEMENTS WITH THIRD PARTIES	2060

Field	Value	IRS element (for citing)
Total Book Value Other Assets	627556758	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
POST RETIREMENT BENEFIT OBLIGATION	$11,478,325
RESERVE FOR SELF-INSURANCE	$79,886,386
ESTIMATED SETTLEMENTS WITH THIRD PARTIES	$1,414,967
DUE TO AFFILIATES	$19,925,055

Field	Value	IRS element (for citing)
Total Of Amounts	112704733	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Description of Uncertain Tax Positions Under FIN 48:	Identifier
Return Reference	Part X, Line 2:	ReturnReference
Explanation	FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND SUBSIDIARIES: AS OF SEPTEMBER 30, 2013 AND 2012, 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 2010 THROUGH 2013 ARE OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (50 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AGAPE CHILD & FAMILY SERVICES
111 RACINE ST	MEMPHIS	TN	38111	237039683	501(C)(3)	17200	DONATION/SPONSORSHIP
AMERICAN DIABETES ASSOCIATION
1701 BEAUREGARD ST	ALEXANDRIA	VA	22311	131623888	501(C)(3)	9000	DONATION
AMERICAN HEART ASSN
7272 GREENVILLE AVE	DALLAS	TX	75231	135613797	501(C)(3)	28500	MEMPHIS HEART GALA & WALK SPONSOR
AMERICAN RED CROSS
2025 E STREET NW	WASHINGTON	DC	20006	530196605	501(C)(3)	10000	DONATION
ARTS MEMPHIS
PO BOX 1000 DEPT 882	MEMPHIS	TN	381480882	620693547	501(C)(3)	26000	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
BOSTON COLLEGE
550 LEE RD	CHESTNUT HILL	MA	02467	042103545	501(C)(3)	5000	CORPORATE CITIZENSHIP DONATION
CHRIST COMMUNITY HEALTH SERVICES INC
2953 BROAD AVE	MEMPHIS	TN	38112	621583270	501(C)(3)	228001	SUPPORT OUTREACH PROGRAM; OPERATION OUTREACH VAN
CHICKASAW COUNCIL
171 S HOLLYWOOD ST	MEMPHIS	TN	381124802	626249663	501(C)(3)	25000	SPONSOR
CHRISTIAN MEDICAL & DENTAL SOCIETY
PO BOX 7500	BRISTOL	TN	37621	362284267	501(C)(3)	20000	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)	10000	GRANT DONATION
DIXON GALLERY & GARDENS
4339 PARK AVE	MEMPHIS	TN	38117	620943809	501(C)(3)	55000	SPONSORSHIPS
DYERSBURG STATE COMMUNITY COLLEGE
1510 LAKE RD	DYERSBURG	TN	38024	621378726	501(C)(3)	80000	DONATION TO NURSING FUND
EMERGE MEMPHIS
516 TENNESSEE ST 107	MEMPHIS	TN	38103	621739744	501(C)(3)	25000	DONATION
FACING HISTORY & OURSELVES
650 E PARKWAY S	MEMPHIS	TN	38103	042761636	501(C)(3)	7690	DONATION
GREATER MEMPHIS CHAMBER OF COMMERCE
PO BOX 224	MEMPHIS	TN	38101	620291250	501(C)(3)	11975	SPONSORSHIP
HEALTHY MEMPHIS COMMON TABLE
6027 WALNUT GROVE RD 215	MEMPHIS	TN	38120	621820264	501(C)(3)	75000	DONATION HEALTHY LIVING SPONSORSHIP
LEADERSHIP MEMPHIS
119 S MAIN ST 425	MEMPHIS	TN	38103	621043517	501(C)(3)	20000	SPONSORSHIP
LIBERTY BOWL FESTIVAL ASSN
959 RIDGEWAY LOOP STE 101	MEMPHIS	TN	38120	626064769	501(C)(3)	12500	SPONSOR
LORRAINE FOUNDATION
450 MULBERRY ST	MEMPHIS	TN	38103	581484027	501(C)(3)	5300	SPONSOR FREEDOM AWARDS DINNER & DONATION TO MUSEUM
MARCH OF DIMES
1275 MAMARONECK AVE	WHITE PLAINS	NY	10605	131846366	501(C)(3)	25000	DONATION
MEMPHIS BRANCH NAACP
588 VANCE AVE	MEMPHIS	TN	38126	620637884	501(C)(3)	10000	FREEDOM FUND GALA SPONSOR
MEMPHIS BROOKS MUSEUM OF ART
1934 POPLAR AVE	MEMPHIS	TN	38104	626063304	501(C)(3)	5000	DONATION TO ALZHEIMER'S PROGRAM
MEMPHIS CATHOLIC URBAN SCHOOLS INC
5825 SHELBY OAKS DR	MEMPHIS	TN	38134	061691074	501(C)(3)	40000	EDUCATION THAT WORKS & INTERNSHIP
MEMPHIS BUSINESS GROUP ON HEALTH
5050 POPLAR AVE STE 509	MEMPHIS	TN	38157	621241760	501(C)(3)	7650	SPONSOR
METHODIST HEALTH CARE-MEMPHIS
1211 UNION AVE 700	MEMPHIS	TN	38104	581454711	501(C)(3)	150900	CHARITY PATIENT PAYMENTS
MIDSOUTH FOOD BANK
239 S DUDLEY ST	MEMPHIS	TN	38104	621340755	501(C)(3)	10000	DONATION TO KIDS BACKPACK PROGRAM
MISSISSIPPI NURSES ASSN
31 WOODGREEN PL	MADISON	MS	39110	640321143	501(C)(3)	5000	SPONSOR NIGHTINGALE AWARDS
NATIONAL BLACK CAUCUS OF STATE LEGISLATORS
444 N CAPITAL STREET NW STE 622	WASHINGTON	DC	20001	521218832	501(C)(3)	5000	SPONSOR TN 2013 STATE KICK-OFF EVENT
SALVATION ARMY
PO BOX 1428	ALEXANDRIA	VA	22313	132923701	501(C)(3)	29626	DONATION TO KROC CENTER TO PURCHASE EQUIPMENT
THE EXCHANGE CLUB FAMILY OF THE MID SOUTH
2180 UNION AVE	MEMPHIS	TN	38104	581502697	501(C)(3)	10000	DONATION TO CHILDREN'S DOMESTIC VIOLENCE PROGRAM
MEMPHIS MUSEUMS INC
3050 CENTRAL AVE	MEMPHIS	TN	38111	620801926	501(C)(3)	15000	GRANT ADDRESSING CHILDHOOD OBESITY THRU HEALTHY CHOICES
NATIONAL MULTIPLE SCLEROSIS SOCIETY
214 OVERLOOK CIRCLE STE 153	BRENTWOOD	TN	37027	620693217	501(C)(3)	11500	DONATION/SPONSORSHIP
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	581544781	501(C)(3)	247000	DONATIONS
THE CHILDRENS MUSEUM OF MEMPHIS
2525 CENTRAL AVE	MEMPHIS	TN	38104	621326890	501(C)(3)	25000	DONATION
JUVENILE DIABETES RESEARCH FOUNDATION
498 HALLE PARK DR STE 102	COLLIERVILLE	TN	38017	231907729	501(C)(3)	15000	OUTREACH GRANT
SUMMIT MANAGEMENT (SOUTHERN HERITAGE CLASSIC)
4466 ELVIS PRESLEY BLVD STE 248	MEMPHIS	TN	38116			25000	SPONSOR SOUTHERN HERITAGE FOOTBALL CLASSIC
LITERACY MID-SOUTH
920 S COOPER ST	MEMPHIS	TN	38104	620960143	501(C)(3)	7000	DONATION
THE CAMPBELL FOUNDATION
1400 S GERMANTOWN RD	GERMANTOWN	TN	38138	620548038	501(C)(3)	5000	EDUCATIONAL GRANT
TEMPLE ISRAEL
1376 EAST MASSEY	MEMPHIS	TN	38120	131663143	501(C)(3)	15000	TEMPLE ISRAEL FELLOWSHIP PROGRAM
CHURCH HEALTH CENTER
1210 PEABODY AVE	MEMPHIS	TN	38104	581716113	501(C)(3)	25000	SPONSOR
MEMPHIS MEDICAL FOUNDATION
1067 CRESTHAVEN	MEMPHIS	TN	38119	626048069	501(C)(3)	5000	DONATION
MARTIN INSTITUTE FOR TEACHING EXCELLENCE
4025 POPLAR AVE	MEMPHIS	TN	38119	453781713	501(C)(3)	15000	SPONSOR
ST PATRICK COMMUNITY OUTREACH
277 S FOURTH ST	MEMPHIS	TN	38126	581807957	501(C)(3)	7500	MOBILE FOOD MARKET SPONSOR
GOVERNORS FOUNDATION FOR HEALTH & WELLNESS
PO BOX 198198	NASHVILLE	TN	37219	453635908	501(C)(3)	150000	DONATION FOR HEALTH & WELLNESS PROGRAM
MARGOLIN HEBREW ACADEMY
390 S WHITE STATION RD	MEMPHIS	TN	38119	626002000	501(C)(3)	7500	SPONSOR
WOMENS FOUNDATION FOR A GREATER MEMPHIS
40 S MAIN ST STE 2380	MEMPHIS	TN	38103	582207247	501(C)(3)	12500	SPONSOR
NEXUS LEADERS INC
4055 POPLAR AVE	MEMPHIS	TN	38111	262444063	501(C)(3)	5000	LEADERSHIP PROGRAM SPONSOR

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	49	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
TRANSPORTATION TO AND FROM MEDICAL CARE	320	1270
PRESCRIPTIONS FOR THE HOMELESS AND NEEDY	1185	22335

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, 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 40) 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/.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Account	X	DiscretionarySpendingAccount
Written Policy Re T And E Expenses	0	WrittenPolicyReTAndEExpenses
Substantiation Required	0	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (41 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
STEPHEN C REYNOLDS
PRESIDENT/CEO/DIRECTOR	1154210	0	1182630	0	137770	0	47500	0	21468	0	2543578	0	0	0
NANCY W AVERWATER
ADMINISTRATOR/TRINITY	181674	0	74397	0	21755	0	32748	0	18591	0	329165	0	0	0
DAVID W BARHAM
V.P./OPERATIONS FINANCE	267772	0	205642	0	29080	0	37500	0	22051	0	562045	0	0	0
PAUL B BETZ
CEO/ADMIN	163802	0	45692	0	33832	0	25668	0	17388	0	286382	0	0	0
BARRY BONDURANT
CEO/ADMIN	142607	0	19181	0	20081	0	15360	0	20705	0	217934	0	0	0
JAMES W BOSWELL
VP PHYSICIAN SERVICES	542897	0	334795	0	25923	0	47500	0	21757	0	972872	0	0	0
LARRY V BRAUGHTON
VP/HUMAN RESOURCES	304774	0	336585	0	420878	0	37500	0	23777	0	1123514	0	0	0
SUSAN M BREEDEN
CEO/ADMIN	152238	0	29487	0	20202	0	33831	0	914	0	236672	0	0	0
EDWIN P CADE
CEO/ADMIN	211086	0	101729	0	24832	0	40139	0	20400	0	398186	0	0	0
ZACHARY R CHANDLER
V.P./MARKET LEADER	417260	0	380473	0	25326	0	18750	0	21162	0	862971	0	0	0
GREGORY M DUCKETT
SR VP & CORP. SEC.	375226	0	406217	0	25892	0	37500	0	26962	0	871797	0	0	0
DAVID R ELLIOTT
V.P./CEO MGD CARE	285021	0	229335	0	31155	0	39505	0	14629	0	599645	0	0	0
JAMES SCOTT FOUNTAIN
SR VP/CDO FOUNDATION	0	360829	0	388938	0	37944	0	43871	0	23569	0	855151	0	0
ROBERT S GORDON
EXEC V.P./CAO	650917	0	631562	0	60585	0	47500	0	17451	0	1408015	0	0	0
WALTER J GRACE
CEO/ADMIN	157131	0	32702	0	20542	0	23577	0	21288	0	255240	0	0	0
WILLIAM A GRIFFIN
V.P. FINANCE	270123	0	218640	0	25466	0	37500	0	22020	0	573749	0	0	0
JAMES R HUFFMAN III
CEO/ADMIN	225795	0	106466	0	20668	0	43430	0	24997	0	421356	0	0	0
DONALD H HUTSON
CEO/ADMIN	140975	0	45361	0	43006	0	17421	0	17977	0	264740	0	0	0
BEVERLY D JORDAN
V.P./CTO	295194	0	268900	0	25777	0	37500	0	16836	0	644207	0	0	0
RANDY J KING
V.P./MARKET LEADER	313483	0	292166	0	25656	0	47500	0	17474	0	696279	0	0	0
JASON M LITTLE
EXEC V.P./COO	582009	0	515627	0	43130	0	29500	0	21870	0	1192136	0	0	0
BETTY SUE MCGARVEY
COLLEGE PRESIDENT	225074	0	52179	0	25633	0	50500	0	17209	0	370595	0	0	0
BRAD H PARSONS
CEO/ADMIN	175248	0	68176	0	26182	0	24163	0	20541	0	314310	0	0	0
DONALD R POUNDS
SR. V.P./CFO	492907	0	469787	0	28562	0	31250	0	26103	0	1048609	0	0	0
RICHARD D REISELT
V.P./CHIEF INFO OFFICER	253877	0	53143	0	25487	0	39808	0	21107	0	393422	0	0	0
WILLIAM A TUTTLE
V.P. PLANNING	168906	0	34118	0	25438	0	25998	0	19239	0	273699	0	0	0
ANITA S VAUGHN
CEO/ADMIN	223202	0	45226	0	143341	0	46606	0	20320	0	478695	0	0	0
DERICK B ZIEGLER
CEO/ADMIN	305288	0	181372	0	20514	0	25750	0	20677	0	553601	0	0	0
KYLE E ARMSTRONG
CEO/ADMIN	129572	0	46412	0	30246	0	20327	0	13445	0	240002	0	0	0
JOSEPH V SIMONE
MEDICAL DIRECTOR BCC	282355	0	0	0	0	0	0	0	12	0	282367	0	0	0
JOHN F LACY
ASST. V.P. H.R.	278988	0	212338	0	25329	0	20464	0	22998	0	560117	0	0	0
DANA B DYE
V.P./CNO	101037	0	39557	0	10417	0	13055	0	1697	0	165763	0	0	0
JOHN C BROWN
CHIEF MED. INFO. OFFICER	318579	0	30758	0	0	0	23325	0	13572	0	386234	0	0	0
RICHARD C JENNER
DIR INFO SYSTEMS	151511	0	40810	0	0	0	38333	0	2242	0	232896	0	0	0
TERRY L PAHDE
DIR COMP/BENEFITS HR	163394	0	42702	0	0	0	26862	0	25275	0	258233	0	0	0
ROSARIO LINDSEY-GIULIAN
DIR QUALITY & MED MGMT	163711	0	23042	0	27677	0	29216	0	20905	0	264551	0	0	0
WAID RAY
ASST. CORP. COUNSEL	166037	0	18125	0	1212	0	22192	0	14370	0	221936	0	0	0
WILLIAM B WOLFE
HR MKT DIR.	153087	0	38561	0	140	0	17892	0	23345	0	233025	0	0	0
GLENN F BAKER
FORMER CEO/ADMIN	103273	0	32634	0	241948	0	23337	0	8598	0	409790	0	0	0
RICHARD D DREWRY JR
FORMER V.P./CHIEF MED. OFFICER	39982	0	94320	0	43383	0	1487	0	3312	0	182484	0	0	0
SUSAN W STRALKA
FORMER CEO/ADMIN	-1178	0	42632	0	172034	0	0	0	6428	0	219916	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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	SUSAN W. STRALKA, FORMER CEO/ADMINISTRATOR, RECEIVED SEVERENCE PAY IN THE AMOUNT OF $171,198.
Part III	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.	Supplemental Information

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

ExplanationExplanation	Return ReferenceReturnReference	IdentifierIdentifier
BAPTIST MEMORIAL HEALTH CARE CORPORATION EMPHASIZES CUSTOMER SERVICE. CUSTOMER SERVICE HAS BECOME PART OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATE 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 CORPORATION'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 2013: --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 CLUB --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 CIVIL RIGHTS MUSEUM --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
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 990T 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 11
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 12c
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 12, 2011 THE COMPENSATION WAS REVIEWED AND APPROVED FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2012 FOR THE PRESIDENT, THE VICE PRESIDENTS, AND THE CEO/ADMINISTRATORS.	Form 990, Part VI, Section B, line 15
BAPTIST MEMORIAL HEALTH CARE CORPORATION MAKES COPIES OF ITS FORMS 1023, 990, AND 990T AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO REQUESTS THEM AS REQUIRED BY THE IRS.	Form 990, Part VI, Section C, line 18
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 VI, Section C, line 19
ADJUSTMENT TO EQUITY EARNINGS IN INVESTMENT -327,303. TRANSFER TO/FROM BAPTIST MEMORIAL HOSPITAL-DESOTO, INC. 35,000,000. TRANSFER TO/FROM BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE, INC. 10,000,000. TRANSFER TO/FROM BAPTIST MEMORIAL HOSPITAL-N. MISSISSIPPI, INC. 45,000,000. ADJUSTMENT TO PENSION LIABILITY 871,987.	Form 990, Part XI, line 9:	Changes in Net Assets or Fund Balances:
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.	PART XII, LINE 2c: FINANCIAL STATEMENTS AND REPORTING:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA
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

Form990 Schedule R Part II Form990ScheduleRPartII (31 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
BAPTIST MEMORIAL HEALTH CARE SYSTEM INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	581456556	CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF ARK, MS, TN	TN	501(c)(3)	509(a)(3)	N/A	0
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
1003 MONROE	MEMPHIS	TN	38104	621599670	EDUCATION OF HEALTH CARE PROFESSIONALS	TN	501(c)(3)	509(a)(1)		0	BAPTIST MEMORIAL HOSPITAL INC
BAPTIST MEMORIAL HEALTH SERVICES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621509127	PROVISION OF HEALTH CARE PROVIDERS & HOME MEDICAL EQUIPMENT	TN	501(c)(3)	509(a)(2)		1	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	620123940	HEALTH CARE/HOSPITAL	TN	501(c)(3)	509(a)(1)		1	BAPTIST MEMORIAL HEALTH CARE CORPORATION
MEDICAL FINANCIAL SERVICES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621112364	COLLECTION AGENCY FOR BAPTIST FACILITIES	TN	501(c)(3)	509(a)(3)		1	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
100 HOSPITAL ST	BOONEVILLE	MS	38829	640663760	HEALTH CARE/HOSPITAL	MS	501(c)(3)	509(a)(1)		1	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
7601 SOUTHCREST PKWY	SOUTHAVEN	MS	38671	640682111	HEALTH CARE/HOSPITAL	MS	501(c)(3)	509(a)(1)		1	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
2520 FIFTH ST	COLUMBUS	MS	39703	621519754	HEALTH CARE/HOSPITAL	MS	501(c)(3)	509(a)(1)		1	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
631 RB WILSON DR	HUNTINGDON	TN	38344	621166050	HEALTH CARE/HOSPITAL	TN	501(c)(3)	509(a)(1)		1	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST CLINICAL RESEARCH INSTITUTE INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	453032246	FACILITATE MEDICAL & SCIENTIFIC RESEARCH	TN	501(c)(3)PENDING			1	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
2301 S LAMAR	OXFORD	MS	38655	640772726	HEALTH CARE/HOSPITAL	MS	501(c)(3)	509(a)(1)		1	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
1995 HWY 51 SOUTH	COVINGTON	TN	38019	621113167	HEALTH CARE/HOSPITAL	TN	501(c)(3)	509(a)(1)		1	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
1201 BISHOP ST	UNION CITY	TN	38261	621138045	HEALTH CARE/HOSPITAL	TN	501(c)(3)	509(a)(1)		1	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
200 HWY 30 WEST	NEW ALBANY	MS	38652	630997281	HEALTH CARE/HOSPITAL	TN	501(c)(3)	509(a)(1)		1	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
2100 EXETER RD	GERMANTOWN	TN	38138	581645396	HEALTH CARE/HOSPITAL	TN	501(c)(3)	509(a)(1)		1	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOME CARE INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	581562973	HOME HEALTH CARE & HOSPICE SERVICES	TN	501(c)(3)	509(a)(2)		1	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL MEDICAL GROUP INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621545731	PROVISION OF HEALTH CARE PROVIDERS FOR BAPTIST FACILITIES	TN	501(c)(3)	509(a)(2)		1	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL PATIENT SAFETY ORGANIZATION INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	453032372	ESTABLISHING, MAINTAINING & MANAGING A PATIENT SAFETY ORGANIZATION	TN	501(c)(3)	509(a)(1)		1	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL MEDICAL MIN EMP HLTH & WELFARE TRUST
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621407946	BAPTIST EMPLOYEE HEALTH PLAN	TN	501(c)(9)			1	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MINOR MEDICAL CENTERS INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621538114	NON-EMERGENCY MEDICAL CLINICS	TN	501(c)(3)	509(a)(1)		0	BAPTIST MEMORIAL MEDICAL GROUP INC
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	581544781	SOLICIT, RAISE, MANAGE, APPLY, & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIES	TN	501(c)(3)	509(a)(3)		1	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
4800 E JOHNSON AVE	JONESBORO	AR	72401	261214372	HEALTH CARE/HOSPITAL	AR	501(c)(3)	509(a)(1)		0	NEA BAPTIST HEALTH SYSTEM INC
NEA BAPTIST HEALTH SYSTEM INC
4800 E JOHNSON AVE	JONESBORO	AR	72401	271799652	HEALTH CARE SERVICE PROVIDER	AR	501(c)(3)PENDING			1	BAPTIST MEMORIAL HEALTH CARE CORPORATION
NEA CLINIC CHARITABLE FOUNDATION INC
4800 E JOHNSON AVE	JONESBORO	AR	72401	710850123	HEALTH CARE SERVICE PROVIDER	AR	501(c)(3)	509(a)(1)		0	NEA BAPTIST HEALTH SYSTEM INC
THE STERN CARDIOVASCULAR FOUNDATION INC
8060 WOLF RIVER BLVD	GERMANTOWN	TN	38138	274396698	HEALTH CARE SERVICE PROVIDER	TN	501(c)(3)	509(a)(1)		0	BAPTIST MEMORIAL MEDICAL GROUP INC
FAMILY CANCER CENTER FOUNDATION INC
6029 WALNUT GROVE RD	MEMPHIS	TN	38120	452842963	HEALTH CARE SERVICE PROVIDER	TN	501(c)(3)	509(a)(1)		0	BAPTIST MEMORIAL MEDICAL GROUP INC
INTEGRITY ONCOLOGY FOUNDATION INC
6286 BRIARCREST AVE STE 308	MEMPHIS	TN	38120	453303687	HEALTH CARE SERVICE PROVIDER	TN	501(c)(3)	509(a)(1)		0	BAPTIST MEMORIAL MEDICAL GROUP INC
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
6025 WALNUT GROVE RD	MEMPHIS	TN	38120	452832975	HEALTH CARE SERVICE PROVIDER	TN	501(c)(3)PENDING			0	BAPTIST MEMORIAL MEDICAL GROUP INC
BOSTON BASKIN CANCER FOUNDATION INC
6029 WALNUT GROVE RD	MEMPHIS	TN	38120	453303607	HEALTH CARE SERVICE PROVIDER	TN	501(c)(3)	509(a)(1)		0	BAPTIST MEMORIAL MEDICAL GROUP INC
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
80 HUMPHREYS CENTER	MEMPHIS	TN	38120	352461541	HEALTH CARE SERVICE PROVIDER	TN	501(c)(3)PENDING			0	BAPTIST MEMORIAL MEDICAL GROUP INC
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
2859 VAN LEER DR	BARTLETT	TN	38134	461953140	HEALTH CARE SERVICE PROVIDER	TN	501(c)(3)PENDING			0	BAPTIST MEMORIAL MEDICAL GROUP INC

Form990 Schedule R Part III Form990ScheduleRPartIII (20 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
BAPTIST-DESOTO SURGERY CENTER
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	200804946	AMBULATORY SURGERY	TN	N/A	N/A	0	0
BAPTIST-EAST MEMPHIS SURGERY CENTER
80 HUMPHREYS CENTER 101	MEMPHIS	TN	38120	621846584	AMBULATORY SURGERY	TN	N/A	N/A	0	0
BAPTIST-GERMANTOWN SURGERY CENTER LP
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	621829424	AMBULATORY SURGERY	TN	N/A	N/A	0	0
BAPTIST & PHYSICIANS OP SURGERY CENTER OF N MS
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	620925692	AMBULATORY SURGERY	MS	N/A	N/A	0	0
BAPTIST N MS IMAGING SERVICES LLC
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	262641267	DIAGNOSTIC SERVICES	MS	N/A	N/A	0	0
EAST MEMPHIS UROLOGY CENTER LP
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	621810940	AMBULATORY UROLOGICAL SERVICES	TN	N/A	N/A	0	0
HAMILTON EYE INSTITUTE SURGERY CENTER LP
930 MADISON AVE THIRD FLOOR	MEMPHIS	TN	38103	202873438	AMBULATORY SURGERY	TN	N/A	N/A	0	0
MEDICAL ALTERNATIVES
4565 SHELBY RD	MEMPHIS	TN	38083	621488427	HOME INFUSION PRODUCTS & SERVICES TO PATIENTS	TN	N/A	N/A	0	0
MEMPHIS BIOMED VENTURES I LLP
17 W PONTOTOC SUITE 200	MEMPHIS	TN	38103	943424417	MEDICAL RESEARCH	TN	N/A	N/A	0	0
MEMPHIS SURGERY CENTER LTD LP
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	621218330	AMBULATORY SURGERY	TN	N/A	N/A	0	0
MEMPHIS-SC LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	621590322	AMBULATORY SURGERY	TN	N/A	N/A	0	0
MEMPHIS-SP LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	621590324	AMBULATORY SURGERY	TN	N/A	N/A	0	0
MIDTOWN SURGERY CENTER LP
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	621619344	AMBULATORY SURGERY	TN	N/A	N/A	0	0
NORTHWEST TENNESSEE SURGERY CENTER LLC
1722 E REELFOOT	UNION CITY	TN	38261	621685508	AMBULATORY SURGERY	TN	N/A	N/A	0	0
SM-B BUILDING LLC
5900 POPLAR AVE STE 100	MEMPHIS	TN	38119	621834236	PHYSICIAN OFFICES	TN	N/A	N/A	0	0
TENNESSEE LITHOTRIPERS LP
9825 SPECTRUM DR BLDG 3	AUSTIN	TX	78717	561720365	LITHOTRIPSY SERVICES	TN	N/A	N/A	0	0
WOLF RIVER MEDICAL CENTER LP
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621510287	MEDICAL OFFICE BLDG	TN	N/A	N/A	0	0
CANCER CARE CENTER OF UNION CITY LP
322 HOSPITAL BLVD	JACKSON	TN	38305	263425045	CANCER CARE SERVICES	TN	N/A	N/A	0	0
MAYS & SCNAPP PAIN CENTER
55 HUMPHREYS CENTER SUITE 200	MEMPHIS	TN	38120	621512849	PAIN MANAGEMENT SERVICES	TN	N/A	N/A	0	0
CONVENIENT CARE DIAGNOSTIC CENTER PLLC
555 HWY 6 EAST	BATESVILLE	MS	38606	640914382	RADIOLOGY & DIAGNOSTIC SERVICES	MS	N/A	N/A	0	0

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	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg
HEALTH TECH AFFILIATES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621278576	BUYING & LEASING REAL & PERSONAL PROPERTY	TN	BAPTIST MEMORIAL HEALTH CARE CORPORATION	C	2638432	4729499	1.00000	1
BAPTIST MEMORIAL HEALTH SERVICES GROUP OF THE MID-SOUTH INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621534210	HEALTH INSURANCE CONTRACTING	TN	BAPTIST MEMORIAL HEALTH CARE CORPORATION	C	1527053	128819	1.00000	1
SOUTHCREST PROPERTY OWNERS ASSOCIATION
7601 SOUTHCREST PKWY	SOUTHAVEN	MS	38671	640768703	BOOKKEEPING & DATA PROCESSING FOR THE SOUTHCREST DEVELOPMENT	MS	BAPTIST MEMORIAL HEALTH CARE CORPORATION	C	43211	36125	0.75360	1
GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	201158216	BOOKKEEPING & DATA PROCESSING FOR THE GERMANTOWN BUSINESS PARK DEVELOPMENT	TN	BAPTIST MEMORIAL MEDICAL GROUP INC	C				0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (34 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
C	267401	FMV
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
D	1575379	FMV
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
B	35000000	FMV
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
B	10000000	FMV
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
B	45000000	FMV
VARIOUS BAPTIST MEMORIAL HEALTH CARE CORPORATION AFFILIATES
D	175491930	FMV
BAPTIST MEMORIAL HOSPITAL INC
D	31510613	FMV
BAPTIST MEMORIAL HOSPITAL INC
L	65173188	FMV
BAPTIST MEMORIAL HOSPITAL INC
O	103247	FMV
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
L	2372028	FMV
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
L	27087864	FMV
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
L	13721700	FMV
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
L	1932024	FMV
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
L	15084528	FMV
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
L	8342568	FMV
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
L	4660644	FMV
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
L	5321940	FMV
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
N	80102	FMV
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
O	686292	FMV
BAPTIST MEMORIAL HEALTH SERVICES INC
L	652176	FMV
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HLTH & WELFARE TRUST
R	7899663	FMV
BAPTIST MEMORIAL REGIONAL REHAB SERVICES INC
L	4673736	FMV
MEDICAL FINANCIAL SERVICES INC
L	122544	FMV
BAPTIST MINOR MEDICAL CENTERS INC
L	534780	FMV
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
L	4078008	FMV
BAPTIST HEALTH SERVICES GROUP INC
N	197714	FMV
HEALTH TECH AFFILIATES INC
L	58152	FMV
NEA BAPTIST HEALTH CARE
O	82244	FMV
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
O	110876	FMV
BAPTIST MEMORIAL HOSPITAL INC
R	1063239	FMV
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
R	1635371	FMV
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
R	14432357	FMV
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
R	4482052	FMV
BAPTIST MEMORIAL MEDICAL GROUP INC
R	366742	FMV