2014-08-11T12:14:52-05:00 2013-09-30 861065772 DELOITTE TAX LLP 424 CHURCH STREET SUITE 2400 NASHVILLE TN 37219 990 2012-10-01 581521475 BAPTIST MEMORIAL HEALTH CARE CORPORATION BAPT 9012274376 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 JASON M LITTLE 9012274376 2014-08-11 1 FRANCIS J BEDARD P00752421 6152591811 2012 2015-11-30 17:44:51Z JASON M LITTLE 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 206527425 0 X BMHCC.org X 1954 TN 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. 14 13 776 0 1590702 0 245566 241073 148615741 169421748 11098573 7426641 1916125 1708399 161876005 178797861 1620495 1636947 0 0 75679377 82774063 0 0 0 83230330 95194452 160530202 179605462 1345803 -807601 676040987 783855764 356339103 385463476 319701884 398392288 X BAPTIST MEMORIAL HEALTH CARE CORPORATION IS AFFILIATED WITH A NUMBER OF TAX EXEMPT HOSPITALS LOCATED IN ARKANSAS, MISSISSIPPI, AND TENNESSEE AND SUPPLIES MANAGEMENT, CONSULTING AND SUPPORT SERVICES TO THEM THROUGH ITS CORPORATE STAFF...(SEE SCHEDULE O, pg 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. 0 0 178459129 1636947 169446237 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. 178459129 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 643 0 1 776 1 1 1 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X BRENDA SWEARENGEN 9012275304 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 STEPHEN C REYNOLDS 31.40 8.60 X X 2474610 0 68968 A WATSON BELL 0.80 0.00 X 0 0 0 ORAL W EDWARDS 0.80 0.00 X 0 0 0 ALLEN B PUCKETT III 0.80 0.00 X 0 0 0 DANA E KELLY 0.80 0.00 X 0 0 0 JAMES M GLASGOW JR 0.80 0.00 X 0 0 0 MILTON E MAGEE 0.80 0.00 X 0 0 0 KATIE WINCHESTER 0.80 0.00 X 0 0 0 JOHN STANFORD DDS 0.80 0.00 X 0 0 0 DALE MORRIS MD 0.80 0.00 X 0 0 0 MICHAEL CARY 0.80 0.00 X 0 0 0 LARRY MCCLENDON 0.80 0.00 X 0 0 0 MARTHA PERRINE BEARD 0.80 0.00 X 0 0 0 JOHNNIE AMONETTE 0.80 0.00 X 0 0 0 MURRAY BENTON 0.80 0.00 X 0 0 0 BRYAN JORDAN 0.80 0.00 X 0 0 0 BECKY WILSON 0.80 0.00 X 0 0 0 NANCY W AVERWATER 40.00 0.00 X 277826 0 51339 DAVID W BARHAM 38.80 1.20 X 502494 0 59551 PAUL B BETZ 40.00 0.00 X 243326 0 43056 BARRY BONDURANT 40.00 0.00 X 181869 0 36065 JAMES W BOSWELL 38.30 1.70 X 903615 0 69257 LARRY V BRAUGHTON 39.90 1.10 X 1062237 0 61277 SUSAN M BREEDEN 40.00 0.00 X 201927 0 34745 EDWIN P CADE 40.00 0.00 X 337647 0 60539 ZACHARY R CHANDLER 37.50 2.50 X 823059 0 39912 GREGORY M DUCKETT 34.60 3.40 X 807335 0 64462 DAVID R ELLIOTT 40.00 0.00 X 545511 0 54134 JAMES SCOTT FOUNTAIN 20.00 20.00 X 0 787711 67440 ROBERT S GORDON 37.70 2.30 X 1343064 0 64951 WALTER J GRACE 40.00 0.00 X 210375 0 44865 WILLIAM A GRIFFIN 40.00 0.00 X 514229 0 59520 BRIAN K HOGAN 40.00 0.00 X 85145 0 24619 JAMES R HUFFMAN III 40.00 0.00 X 352929 0 68427 DONALD H HUTSON 40.00 0.00 X 229342 0 35398 BEVERLY D JORDAN 40.00 0.00 X 589871 0 54336 RANDY J KING 40.00 0.00 X 631305 0 64974 JASON M LITTLE 34.60 5.40 X 1140766 0 51370 BETTY SUE MCGARVEY 40.00 0.00 X 302886 0 67709 BRAD H PARSONS 40.00 0.00 X 269606 0 44704 DONALD R POUNDS 39.20 0.80 X 991256 0 57353 RICHARD D REISELT 40.00 0.00 X 332507 0 60915 WILLIAM A TUTTLE 38.60 1.40 X 228462 0 45237 ANITA S VAUGHN 40.00 0.00 X 411769 0 66926 DERICK B ZIEGLER 40.00 0.00 X 507174 0 46427 KYLE E ARMSTRONG 40.00 0.00 X 206230 0 33772 JOSEPH V SIMONE 40.00 0.00 X 282355 0 12 JOHN F LACY 39.90 0.10 X 516655 0 43462 DANA B DYE 40.00 0.00 X 151011 0 14752 JAMES A GRANTHAM 40.00 0.00 X 63110 0 12100 JOHN C BROWN 40.00 0.00 X 349337 0 36897 RICHARD C JENNER 40.00 0.00 X 192321 0 40575 TERRY L PAHDE 40.00 0.00 X 206096 0 52137 ROSARIO LINDSEY-GIULIAN 40.00 0.00 X 214430 0 50121 WAID RAY 40.00 0.00 X 185374 0 36562 WILLIAM B WOLFE 40.00 0.00 X 191788 0 41237 GLENN F BAKER 40.00 0.00 X 377855 0 31935 RICHARD D DREWRY JR 38.90 1.10 X 177685 0 4799 SUSAN W STRALKA 40.00 0.00 X 213488 0 6428 19829877 787711 1973265 127 1 1 0 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 13 150098 90975 241073 MANAGEMENT FEE REVENUE 541200 162436244 162378092 58152 OTHER REVENUE/LOSS 541200 6985504 6978206 7298 169421748 3665561 643 3664918 393325 299474 93851 93851 93851 30586608 604562 26760556 669534 3826052 -64972 3761080 3761080 BHSG ALLOCATION 541200 1524609 0 1524609 NON-OPERATING REVENUE 900099 89939 89939 1614548 178797861 169446237 1590702 7519849 1613342 1613342 23605 23605 21823302 21776129 47173 47393962 47291516 102446 5257756 5244807 12949 4017834 4006920 10914 4281209 4271164 10045 5733220 5733220 1301015 1301015 66311 65888 423 1157056 1149682 7374 17095175 16986227 108948 2064654 2043801 20853 6629437 6627430 2007 807953 807953 6793155 6777122 16033 606152 606152 1565368 1558524 6844 162420 162349 71 19950913 19860534 90379 4924211 4924211 REPAIR & MAINTENANCE 23683638 23582577 101061 DUES & SUBSCRIPTIONS 1628757 1626345 2412 RECRUITING EXPENSES 515638 515413 225 TAX & LICENSES 357161 357161 0 152218 152194 24 179605462 178459129 1146333 0 200 198 2559577 1257118 339123 7569454 10481550 293513039 204512119 108551270 89000920 121685966 44824274 10355323 10395823 425319197 627556758 676040987 783855764 23745223 29073749 205749156 243684994 126844724 112704733 356339103 385463476 X 319701884 398392288 319701884 398392288 676040987 783855764 X -807601 -11046679 90544684 X X 0 1 X 1 0 X X X 0 0 0 BAPTIST MEMORIAL HOSPITAL INC 620123940 3 1 1 1 97850287 BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC 640663760 3 1 1 1 2373378 BAPTIST MEMORIAL HOSPITAL-DESOTO INC 640682111 3 1 1 1 62104739 BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC 621519754 3 1 1 1 23726875 BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC 621166050 3 1 1 1 3567395 BAPTIST MINOR MEDICAL CENTERS INC 621538114 3 1 1 1 534780 BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC 640772726 3 1 1 1 60093528 BAPTIST MEMORIAL HOSPITAL-TIPTON INC 621113167 3 1 1 1 22774925 BAPTIST MEMORIAL HOSPITAL-UNION CITY INC 621138045 3 1 1 1 9142696 BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC 630997281 3 1 1 1 5323065 BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICESINC 581645396 3 1 1 1 4674636 BAPTIST COLLEGE OF HEALTH SCIENCES INC 621599670 2 1 1 1 0 BAPTIST MEMORIAL HOSPITAL-JONESBORO INC 261214372 3 1 1 1 4189784 BAPTIST MEMORIAL HEALTH SERVICES INC 621509127 501(C)(3) 1 1 1 652176 BAPTIST MEMORIAL MEDICAL GROUP INC 621545731 501(C)(3) 1 1 1 366742 MEDICAL FINANCIAL SERVICES INC 621112364 501(C)(3) 1 1 1 122544 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 18 297497550 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 66311 66311 0 Explanation of Lobbying Activities: Part II-B, Line 1: BAPTIST MEMORIAL HEALTH CARE CORPORATION PAYS MEMBERSHIP DUES TO THE AMERICAN HOSPITAL ASSOCIATION, THE ARKANSAS HOSPITAL ASSOCIATION, THE MISSISSIPPI HOSPITAL ASSOCIATION, AND THE TENNESSEE HOSPITAL ASSOCIATION. A PORTION OF THOSE DUES ARE FOR CONSULTANTS WHO ADVISE AND CONSULT WITH THE ORGANIZATION ON LEGISLATIVE AND REGULATORY MATTERS THAT MAY AFFECT THE ORGANIZATION AND ITS AFFILIATES. THESE CONSULTANTS MAY ADVOCATE POSITIONS WITH THE LEGISLATIVE AND REGULATORY BODIES OF GOVERNMENT AT LOCAL, STATE, AND FEDERAL LEVELS. 21458173 21458173 26568611 13825193 12743418 65004 65004 0 245226745 190484795 54741950 194506 137127 57379 89000920 PENSION FUND INVESTMENTS 11917637 F SELF-INSURANCE FUNDS INVESTMENT 6791226 F GROUP ASSET FUNDS 26115411 F 44824274 DUE FROM AFFILIATES 586919138 CASH SURRENDER VALUE OF OFFICERS LIFE INSURANCE 5104767 CONSTRUCTION IN PROCESS 35530793 ESTIMATED SETTLEMENTS WITH THIRD PARTIES 2060 627556758 POST RETIREMENT BENEFIT OBLIGATION 11478325 RESERVE FOR SELF-INSURANCE 79886386 ESTIMATED SETTLEMENTS WITH THIRD PARTIES 1414967 DUE TO AFFILIATES 19925055 112704733 X Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: 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. 1 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 49 1 TRANSPORTATION TO AND FROM MEDICAL CARE 320 1270 PRESCRIPTIONS FOR THE HOMELESS AND NEEDY 1185 22335 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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/. X 0 0 X X X X X 1 0 0 0 0 0 0 0 0 STEPHEN C REYNOLDS 1154210 0 1182630 0 137770 0 47500 0 21468 0 2543578 0 0 0 NANCY W AVERWATER 181674 0 74397 0 21755 0 32748 0 18591 0 329165 0 0 0 DAVID W BARHAM 267772 0 205642 0 29080 0 37500 0 22051 0 562045 0 0 0 PAUL B BETZ 163802 0 45692 0 33832 0 25668 0 17388 0 286382 0 0 0 BARRY BONDURANT 142607 0 19181 0 20081 0 15360 0 20705 0 217934 0 0 0 JAMES W BOSWELL 542897 0 334795 0 25923 0 47500 0 21757 0 972872 0 0 0 LARRY V BRAUGHTON 304774 0 336585 0 420878 0 37500 0 23777 0 1123514 0 0 0 SUSAN M BREEDEN 152238 0 29487 0 20202 0 33831 0 914 0 236672 0 0 0 EDWIN P CADE 211086 0 101729 0 24832 0 40139 0 20400 0 398186 0 0 0 ZACHARY R CHANDLER 417260 0 380473 0 25326 0 18750 0 21162 0 862971 0 0 0 GREGORY M DUCKETT 375226 0 406217 0 25892 0 37500 0 26962 0 871797 0 0 0 DAVID R ELLIOTT 285021 0 229335 0 31155 0 39505 0 14629 0 599645 0 0 0 JAMES SCOTT FOUNTAIN 0 360829 0 388938 0 37944 0 43871 0 23569 0 855151 0 0 ROBERT S GORDON 650917 0 631562 0 60585 0 47500 0 17451 0 1408015 0 0 0 WALTER J GRACE 157131 0 32702 0 20542 0 23577 0 21288 0 255240 0 0 0 WILLIAM A GRIFFIN 270123 0 218640 0 25466 0 37500 0 22020 0 573749 0 0 0 JAMES R HUFFMAN III 225795 0 106466 0 20668 0 43430 0 24997 0 421356 0 0 0 DONALD H HUTSON 140975 0 45361 0 43006 0 17421 0 17977 0 264740 0 0 0 BEVERLY D JORDAN 295194 0 268900 0 25777 0 37500 0 16836 0 644207 0 0 0 RANDY J KING 313483 0 292166 0 25656 0 47500 0 17474 0 696279 0 0 0 JASON M LITTLE 582009 0 515627 0 43130 0 29500 0 21870 0 1192136 0 0 0 BETTY SUE MCGARVEY 225074 0 52179 0 25633 0 50500 0 17209 0 370595 0 0 0 BRAD H PARSONS 175248 0 68176 0 26182 0 24163 0 20541 0 314310 0 0 0 DONALD R POUNDS 492907 0 469787 0 28562 0 31250 0 26103 0 1048609 0 0 0 RICHARD D REISELT 253877 0 53143 0 25487 0 39808 0 21107 0 393422 0 0 0 WILLIAM A TUTTLE 168906 0 34118 0 25438 0 25998 0 19239 0 273699 0 0 0 ANITA S VAUGHN 223202 0 45226 0 143341 0 46606 0 20320 0 478695 0 0 0 DERICK B ZIEGLER 305288 0 181372 0 20514 0 25750 0 20677 0 553601 0 0 0 KYLE E ARMSTRONG 129572 0 46412 0 30246 0 20327 0 13445 0 240002 0 0 0 JOSEPH V SIMONE 282355 0 0 0 0 0 0 0 12 0 282367 0 0 0 JOHN F LACY 278988 0 212338 0 25329 0 20464 0 22998 0 560117 0 0 0 DANA B DYE 101037 0 39557 0 10417 0 13055 0 1697 0 165763 0 0 0 JOHN C BROWN 318579 0 30758 0 0 0 23325 0 13572 0 386234 0 0 0 RICHARD C JENNER 151511 0 40810 0 0 0 38333 0 2242 0 232896 0 0 0 TERRY L PAHDE 163394 0 42702 0 0 0 26862 0 25275 0 258233 0 0 0 ROSARIO LINDSEY-GIULIAN 163711 0 23042 0 27677 0 29216 0 20905 0 264551 0 0 0 WAID RAY 166037 0 18125 0 1212 0 22192 0 14370 0 221936 0 0 0 WILLIAM B WOLFE 153087 0 38561 0 140 0 17892 0 23345 0 233025 0 0 0 GLENN F BAKER 103273 0 32634 0 241948 0 23337 0 8598 0 409790 0 0 0 RICHARD D DREWRY JR 39982 0 94320 0 43383 0 1487 0 3312 0 182484 0 0 0 SUSAN W STRALKA -1178 0 42632 0 172034 0 0 0 6428 0 219916 0 0 0 Part I, Line 1a THE OFFICERS RECEIVE A PERQUISITE ALLOWANCE WHICH IS INCLUDED IN THEIR SALARIES. Part I, Line 1b THE PRESIDENT, ALL VICE PRESIDENTS, AND ADMINISTRATORS RECEIVE A PERQUISITE ALLOWANCE. THE ALLOWANCE IS INCLUDED IN THEIR SALARIES AND IS TAXABLE TO THEM AS ADDITIONAL INCOME. THE ORGANIZATION ALSO HAS AN ACCOUNTABLE PLAN, BUT A DISCRETIONARY SPENDING ACCOUNT IS NOT PART OF AN ACCOUNTABLE PLAN. IF ANY OF THE OTHER ITEMS LISTED ON SCHEDULE J, PART I, LINE 1a WERE APPLICABLE, THE RECIPIENTS WOULD BE REQUIRED TO FOLLOW THE ORGANIZATION'S WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT. Part I, Line 4a SUSAN W. STRALKA, FORMER CEO/ADMINISTRATOR, RECEIVED SEVERENCE PAY IN THE AMOUNT OF $171,198. Supplemental Information 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. 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 Form 990, Part VI, Section B, line 11 THE FORM 990 IS REVIEWED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION'S PRESIDENT/CEO,SR. V.P./CFO AND THE V.P. OF CORPORATE FINANCE. IN ADDITION, THE FORMS 990 AND 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 12c BAPTIST MEMORIAL HEALTH CARE CORPORATION REQUIRES THAT ALL EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES, PERIODICALLY COMPLETE A CERTIFICATION AND ACKNOWLEDGEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION STANDARDS OF CONDUCT, WHICH INCORPORATES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS DISCLOSE AND SIGN A CONFLICT OF INTEREST STATEMENT EACH DECEMBER. IN THE EVENT THAT AN EMPLOYEE OR BOARD MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST, HE/SHE IS REQUIRED TO REPORT IT TO THEIR CHIEF EXECUTIVE OFFICER BEFORE TAKING ANY ACTION. IF HE/SHE IS THE CHIEF EXECUTIVE OFFICER, THEN HE/SHE IS TO REPORT TO THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE SIGNED CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE SENIOR V.P. AND CORPORATE COUNSEL, AND ARE MAINTAINED IN THE BAPTIST MEMORIAL HEALTH CARE CORPORATION LEGAL DEPARTMENT. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, IT WILL BE THE RESPONSIBILITY OF THE CEO, WITH THE INVOLVEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION LEGAL DEPARTMENT, TO RESOLVE THE ISSUE. Form 990, Part VI, Section B, line 15 BAPTIST MEMORIAL HEALTH CARE CORPORATION'S HUMAN RESOURCE DEPARTMENT, THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND AN INDEPENDENT COMPENSATION CONSULTING FIRM PERFORM ANNUAL REVIEWS EACH DECEMBER AND APPROVE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT PERSONNEL. THEY USE COMPARABILITY DATA AND OTHER SOURCES AS NEEDED. THE CEO AND OTHER TOP MANAGEMENT USE THE SAME TYPE OF INFORMATION TO APPROVE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. ON DECEMBER 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 C, line 18 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 19 BAPTIST MEMORIAL HEALTH CARE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: 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. PART XII, LINE 2c: FINANCIAL STATEMENTS AND REPORTING: BAPTIST MEMORIAL HEALTH CARE CORPORATION HAS AN AUDIT COMMITTEE THAT CHOOSES THE AUDIT FIRM, OVERSEES AND REVIEWS THE AUDIT REPORTS, AND THEN FOLLOWS UP ON ANY NECESSARY CHANGES AND RECOMMENDATIONS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. NORTHEAST ARKANSAS BAPTIST MEMORIAL HEALTH CARE LLC 4800 E JOHNSON AVE JONESBORO AR 72401 810572898 OPERATION OF BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. AR N/A NORTHEAST ARKANSAS BAPTIST HEALTH SERVICES GROUP LLC 4800 E JOHNSON AVE JONESBORO AR 72401 271471186 OPERATE A PREFERRED PROVIDER ORGANIZATION AR N/A BAPTIST MEMORIAL HEALTH CARE SYSTEM INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 581456556 CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF ARK, MS, TN TN 501(c)(3) 509(a)(3) N/A 0 BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC 1003 MONROE MEMPHIS TN 38104 621599670 EDUCATION OF HEALTH CARE PROFESSIONALS TN 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HOSPITAL INC 0 BAPTIST MEMORIAL HEALTH SERVICES INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 621509127 PROVISION OF HEALTH CARE PROVIDERS & HOME MEDICAL EQUIPMENT TN 501(c)(3) 509(a)(2) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 620123940 HEALTH CARE/HOSPITAL TN 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 MEDICAL FINANCIAL SERVICES INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 621112364 COLLECTION AGENCY FOR BAPTIST FACILITIES TN 501(c)(3) 509(a)(3) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC 100 HOSPITAL ST BOONEVILLE MS 38829 640663760 HEALTH CARE/HOSPITAL MS 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-DESOTO INC 7601 SOUTHCREST PKWY SOUTHAVEN MS 38671 640682111 HEALTH CARE/HOSPITAL MS 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC 2520 FIFTH ST COLUMBUS MS 39703 621519754 HEALTH CARE/HOSPITAL MS 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC 631 RB WILSON DR HUNTINGDON TN 38344 621166050 HEALTH CARE/HOSPITAL TN 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST CLINICAL RESEARCH INSTITUTE INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 453032246 FACILITATE MEDICAL & SCIENTIFIC RESEARCH TN 501(c)(3)PENDING BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC 2301 S LAMAR OXFORD MS 38655 640772726 HEALTH CARE/HOSPITAL MS 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-TIPTON INC 1995 HWY 51 SOUTH COVINGTON TN 38019 621113167 HEALTH CARE/HOSPITAL TN 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-UNION CITY INC 1201 BISHOP ST UNION CITY TN 38261 621138045 HEALTH CARE/HOSPITAL TN 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 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) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC 2100 EXETER RD GERMANTOWN TN 38138 581645396 HEALTH CARE/HOSPITAL TN 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOME CARE INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 581562973 HOME HEALTH CARE & 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