2013-07-15T13:18:02-05:00 2012-08-31 BKD LLP 190 E Capitol Street Ste 500 Jackson MS 392012190 990 2011-09-01 640306253 Mississippi Baptist Health Systems % RUSSELL YORK MISS 6019683080 1225 North State Street Jackson MS 39202 William Grete 2013-07-15 true Penny Wood CPA 6019486700 2011 2016-02-24 21:20:13Z Russell W York 1225 North State Street Jackson MS 39202 95969608 false X www.mbhs.org X 1912 MS Mississippi Baptist Health Systems, Inc. (MBHS) is the holding company for several nonprofit entities to which it provides various management and support services. 13 9 247 0 639544 558821 1236945 2752752 70469169 70671835 8355644 5931054 -7245641 16348969 72816117 95704610 284174 342919 0 0 15281046 18742085 103344 97601 97601 52423710 59167503 68092274 78350108 4723843 17354502 585801651 612118576 252936965 262190598 332864686 349927978 MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC.'S (MBHS) FOUNDATION AND TRADITION IS ITS CHRISTIAN HEALING MINISTRY. THE MISSION IS TO SERVE THE COMMUNITY THROUGH CONTINUOUSLY IMPROVING QUALITY MEDICAL CARE AND EFFECTIVE USE OF EDUCATION AND TECHNOLOGY IN A PERSONAL AND COMPASSIONATE ENVIRONMENT. false false 52008701 342919 85815666 Mississippi Baptist Health Systems, Inc. (MBHS) is the holding company for several nonprofit entities to which it provides various management and support services. MBHS is the parent company of Mississippi Baptist Medical Center, a 638 bed tertiary medical center, the Mississippi Hospital for Restorative Care, a 25 bed long term acute care hospital, Baptist Medical Center-Leake, a 25 bed critical access hospital and a 44 bed skilled nursing home, and the Medical Foundation of Central Mississippi, a network of primary care and specialty physicians. Through various partnership relationships, MBHS also provides home health care, home medical equipment, and adult day care services. Through the decades, MBHS has continued to provide quality, compassionate, Christian-based medical care to the people of Mississippi. 482000 Mississippi Baptist Health Systems, Inc. (MBHS) operates Baptist Health Line, which offers physician referrals, hospital services referrals, scheduling of classes for hospital services, and the Health Information Library. Baptist Health Line professionals also offer Baptist's Risk Assessment Tools, including the Heart Test,the Health Test, the Woman's Health Check, the Diabetes Test and the Cancer Test. The cost of operating the Baptist Health Line was approximately $482,000 in fiscal year 2012. 463000 Mississippi Baptist Health Systems, Inc. (MBHS) provides benefits to the broader community in the areas of charitable donations and volunteer hours. The cost of providing these services was approximately $463,000 in fiscal year 2012. Many community benefits are intangible in nature or otherwise not quantifiable. 52953701 true true false true false false false false true true true false true true false false true false false true false false true true false false true false true true false false false false false true false false false true true false false false false true true true false false true 295 0 247 true true true false false false false false false false false false X 13 9 false false false false false false false true true false false true true true true true true true true true true MS X RUSSELL YORK 6019681132 1225 NORTH STATE STREET Jackson MS 39202 X Alveno Castilla 1.0 X J Kane Ditto 1.0 X Arthur Skip Jernigan 1.0 X William L Eubank Jr 1.0 X 30000 0 0 Roderick A Moore 1.0 X Dorian E Turner 1.0 X C Randy Voyles 1.0 X C Dan Modisett 1.0 X Dudley D Wooley 1.0 X Gordon H Sansing 1.0 X 12000 0 0 Ronald G Smith 1.0 X Robert P Myers 1.0 X Paul D Vanlandingham 1.0 X Eric A McVey 4.0 X 437826 0 89300 Kurt W Metzner 20.0 X 787993 0 21548 Russell W York 12.0 X 375478 0 76881 William B Grete 8.0 X 315819 0 72273 Mark F Slyter 12.0 X 492617 0 107583 Bobbie K Ware 8.0 X 290393 0 54389 Michael K Stevens 14.0 X 227110 0 58874 Steve Stanic 40.0 X 264679 0 51086 Danny Rutland 40.0 X 176491 0 66084 C Gerald Cotton 0.0 X 288975 0 13420 David A Jackson 0.0 X 225782 0 13229 J Kemp Poole 0.0 X 218578 0 41896 Elizabeth H Mullins 0.0 X 143172 36016 15107 Barbie Sullivan 40.0 X 172801 0 0 4459714 36016 681670 26 false true false McKesson Technologies Inc PO Box 98347 CHICAGO IL 606938347 I/S Consult/Maint 6157734 Mississippi Pathology Assc PLLC PO Box 4198 JACKSON MS 392964198 Physician Services 3143969 Newsouth Neurospine LLC 2470 Flowood Dr FLOWOOD MS 39232 Physician Services 2783737 Crest Services 735 Plaza Blvd Ste 210 COPPELL TX 75019 Med Equip Maint 2517271 Medical Practice Solutions 1600 N State St Ste 400 JACKSON MS 39202 Management Services 2430815 103 51130 2701622 1536000 2752752 Intercompany Allocations 900099 50436000 50436000 INTERCO & RELATED RENTAL REVENUE 900099 16976724 16976724 Other Operating Revenue 900099 1869490 1869490 Net Assets Released for Operations 900099 677829 677829 Purchase Discounts 900099 70300 70300 641492 37632 603860 70671835 5723956 5723956 402775 402775 0 31055 226732 -195677 -195677 -195677 51130 38266 -38266 -38266 0 0 INCOME FROM SUBS AND OTHER INT. 900099 16387235 15747691 639544 16387235 95704610 85815666 639544 6496648 342919 342919 0 0 0 4130221 4130221 0 11433281 8794939 2638342 253375 190199 63176 2084112 1143227 940885 841096 637464 203632 0 964621 964621 377415 377415 165884 165884 97601 97601 198008 198008 4652767 3197213 1455554 3649825 3648712 1113 2304644 971966 1332678 0 0 3818227 3777039 41188 263724 112972 150752 0 392746 330526 62220 9205372 9205372 0 22312811 22312811 1490326 1490326 Repairs and Maintenance 6430291 6403778 26513 RECRUITMENT EXPENSE 960913 59022 901891 Dues and Subscriptions 668190 47192 620998 TAXES AND LICENSES 263412 263412 1048327 983722 64605 78350108 52953701 25298806 97601 0 0 11582534 1759893 0 0 2029958 1258516 150792 105555 0 0 2130312 2881608 0 0 4203538 3469701 569318257 313028782 246730089 256289475 0 0 47981583 58723321 0 0 0 0 270992845 287630507 585801651 612118576 19070747 23099032 0 0 0 0 203665885 198876832 0 0 0 0 2861468 2540373 0 0 27338865 37674361 252936965 262190598 X 319555815 333348231 11006827 14267703 2302044 2312044 332864686 349927978 585801651 612118576 X 17354502 -291210 X false true true X false X X X false false false MISSISSIPPI HOSPITAL FOR RESTORATIVE CARE INC 640833383 03 false true true 2252844 MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI 753068151 03 false true true 13976728 2 16229572 Mississippi Baptist Health Systems, Inc. (MBHS) is a supporting organization that is supervised or controlled in connection with Mississippi Baptist Medical Center, Inc. (MBMC), Medical Foundation of Central Mississippi (MFCM), Mississippi Hospital for Restorative Care, Inc. (RCH), and Mississippi Baptist Medical Center - Leake, Inc. (Leake). The requirements of Reg. Sec. 1.509(A)-4(d)(2) are met if an organization specifies the class or purpose of the supported organizations instead of identifying them by name. This may include organizations closely related in purpose or function to such organizations. MBHS' Charter of Incorporation specifies a class of organizations that it supports as other healthcare institutions and/or healthcare service organizations. Both MFCM and RCH are closely related in purpose and function to such organizations. Therefore, MBHS satisfies the requirements of Reg. Sec. 1.509(A)-4(d)(2)(I). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 165884 false false 165884 false Part II-B, Line 1g: Lobbying expenses were incurred through the use of lobbying consultants who had direct contact with legislators to discuss various public policy issues and legislative matters. 2302044 10000 2312044 4034896 1732852 2302044 4104896 0 70000 4034896 4139592 4062 38758 4104896 1.00000 true false 0 45747783 45747783 0 296661130 164508697 132152433 0 18591600 9591185 9000415 0 188041057 138928900 49112157 0 20276687 20276687 256289475 Investments in Related Parties 58723321 F 58723321 Unamortized Bond Issue Costs 1012421 Assets Limited as to Use 282903206 Deferred Comp Fund 3714880 287630507 0 Asset Retirement Obligation 1143875 Interest Rate Swap Valuation 24615606 Deferred Comp Liability 3714880 Professional Liability Ins 8200000 37674361 Part V, Line 4: The organization's intended use of its endowment funds is for patient care needs. Part X, Line 2: Management has evaluated the company's income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. Central America and the Caribbean Investments 19600000 19600000 19600000 false false true false false false Part I, Line 3: Mississippi Baptist Health Systems, Inc. owns an interest in Pointer Offshore, Ltd., a hedge fund domiciled in the Cayman Islands, and K2 Overseas Diversified Fund, Ltd., a hedge fund domiciled in the British Virgin Islands. The book value of these investments as of 8/31/2012 was $8,000,000 and $11,600,000, respectively. Part IV, Line 3: Mississippi Baptist Health Systems, Inc. (MBHS) was not required to file Form 5471 during the fiscal year ended 8/31/2012 for its ownership in a foreign corporation. Therefore, Form 5471 was not filed by MBHS. X true Allegian Direct - Gurley Mail Solicit. false 76855 74205 2650 Stelter Mail Solicit. false 6615 23396 -16781 83470 97601 -14131 MS Bike Ride 17270 17270 4710 Dnr Apprec. 26000 26000 33556 1 7860 7860 51130 51130 38266 38266 -38266 true Hinds Community College PO Box 1100 Raymond MS 39154 646025312 501(c)(3) 88532 See Part IV American Heart Association PO Box 16808 Jackson MS 392366808 135613797 501(c)(3) 25000 See Part IV Mary Brickell Circle or Kings Daughters & Sons 2496 Fugates Road Benton MS 39039 646022313 501(c)(3) 25000 See Part IV Midtown Partners Inc 329 Adelle Street Jackson MS 39202 640862113 501(c)(3) 47416 See Part IV Junior League of Jackson PO Box 16451 Jackson MS 39236 646011106 501(c)(3) 22784 See Part IV Leonard E Warren Melanoma Foundation 86 Sunline Drive Brandon MS 39042 364541502 501(c)(3) 5909 See Part IV Susan G Komen Breast Cancer Foundation PO Box 16451 Jackson MS 39236 752875174 501(c)(3) 6180 See Part IV Mississippi Nurses Association 31 Woodgreen Place Madison MS 39110 640321143 501(c)(6) 11000 See Part IV 7 1 Part I, Line 2: The organization makes cash donations to other charitable organizations to help further their exempt purposes. Part II, Line 1, Column (h): Hinds Community College - Involvement in the Healthcare Workforce Enhancement Project American Heart Association - To support the programs of the organization Mary Brickell Circle of Kings Daughter & Sons - To support the programs of the organization Midtown Partners, Inc. - To support the programs of the organization Junior League of Jackson - To support the programs of the organization Leonard E. Warren Melanoma Foundation - Contributed funds to help raise awareness of melanoma and help researchers find a cure for those diagnosed with melanoma Susan G. Komen Breast Cancer Foundation - To support the Susan G. Komen Race for a Cure Mississippi Nurses Association - To support the programs of the organization X X true true X X true true false false false false false false false C Gerald Cotton 94272 0 0 0 194703 0 0 0 13420 0 302395 0 Eric A McVey 317094 0 120732 0 0 0 56630 0 32670 0 527126 0 49281 Kurt W Metzner 523779 0 148320 0 115894 0 0 0 21548 0 809541 0 Russell W York 272625 0 85431 0 17422 0 50680 0 26201 0 452359 0 28959 William B Grete 214324 0 84725 0 16770 0 41913 0 30360 0 388092 0 26239 David A Jackson 94272 0 0 0 131510 0 0 0 13229 0 239011 0 Michael K Stevens 176216 0 50748 0 146 0 27690 0 31184 0 285984 0 6998 Mark F Slyter 327268 0 88887 0 76462 0 80400 0 27183 0 600200 0 Bobbie K Ware 222547 0 67650 0 196 0 39270 0 15119 0 344782 0 16487 Steve Stanic 216499 0 48180 0 0 0 32910 0 18176 0 315765 0 Danny Rutland 138768 0 37421 0 302 0 23805 0 42279 0 242575 0 J Kemp Poole 176889 0 41689 0 0 0 27000 0 14896 0 260474 0 Elizabeth H Mullins 120090 35300 22602 0 480 716 0 0 12420 2687 155592 38703 Barbie Sullivan 150001 0 22800 0 0 0 0 0 0 0 172801 0 Part I, Line 1a: Taxable gifts of $62,004 were received by Kurt Metzner. This amount was treated as taxable compensation, including the amount "grossed up" for related taxes. Travel expenses of $1,393 were incurred for Kurt Metzner's spouse. This amount was treated as taxable compensation, including the amount "grossed up" for related taxes. Part I, Line 4a: Highest compensated employee, Gerald Cotton, received $194,703 in severance payments during calendar year 2011. Highest compensated employee, David Jackson, received $131,510 in severance payments during calendar year 2011. Part I, Line 4b: Participants: Russell York $50,680 William Grete $41,913 Michael Stevens $27,960 Eric McVey $56,630 Mark Slyter $80,400 Bobbie Ware $39,270 Danny Rutland $23,805 Steve Stanic $32,910 JK Poole $27,000 Terms & Conditions: Baptist Health Systems, Inc. established the Baptist Health Systems, Inc. Supplemental Executive Retirement Plan, a nonqualified, unfunded deferred compensation plan effective July 1, 2010, for the benefit of certain management or highly-compensated employees of Baptist Health Systems, Inc. Participants are chosen by the Chairman's Council of the Board (the Council) of Baptist Health Systems, Inc. The purpose of the plan is to enhance the ability of Baptist Health Systems, Inc. to attract and retain qualified management personnel with a market-competitive supplemental retirement benefit for a select group of management or highly compensated employees on a tax-deferred basis. Baptist Health Systems, Inc. will contribute to each participant's plan an annual amount equal to a percentage of the participant's base salary commencing in 2010 and continuing each year thereafter until the year in which the participant separates from employment. An applicable percentage of either 17.5% or 15% of base salary will be contributed to each participant's plan (or such other percentage as the Council determines). The vested accrued balance or employer contribution (plus earnings or losses) will be paid for any event requiring such payment other than death, as soon as administratively feasible but no later than the last day of the calendar year in which the event occurs. If the event that results in the payment of the benefit is death, the balance will be paid as soon as the Board obtains satisfactory proof of death, but no later than the 15th day of the third month following the end of the calendar year in which the Participant dies. Certain participants who remain in continuous employment have a non-forfeitable right to receive the employer contribution made in a plan year as of the first day of the plan year that is five years from the first day of the Plan year in which such contribution was made. However, if such participant has attained a specified age, the participant shall have a non-forfeitable right to receive any future employer contributions along with earnings or losses that have not vested and an immediate non-forfeitable right to receive any future employer contributions as of the date such contributions are made. New participants other than those specifically identified in the Plan have a non-forfeitable right to receive their accrued balance based on a vesting schedule as described in the Plan document. Otherwise, a participant shall have a non-forfeitable right to receive his accrued balance upon his separation from service on account of death, disability, or upon involuntary separation from service without cause if such separation occurs prior to the completion of the five year period described above, prior to attaining the age specified above, or prior to the applicable vesting schedule described above. Part II: Several officers, key employees, and highest compensated employees listed on Schedule J also provide services to other members of the health care system. All compensation is paid by Mississippi Baptist Health Systems, Inc. (MBHS) and reported by MBHS. See Schedule O for detailed information regarding amount of time spent performing services for the other member organizations. MS Hospital Equipment & Facilities Authority 640732320 xxxxxxxxx 2009-10-29 14400000 See Part VI false false false MS Hospital Equipment & Facilities Authority 640732320 605360QG4 2007-03-01 125855503 See Part VI false false false MS Hospital Equipment & Facilities Authority 640732320 xxxxxxxxx 2009-05-20 80000000 See Part VI false false false 2600000 0 17452736 0 0 0 233457 0 0 17219279 0 0 2007 false false true true 14740000 0 131625055 8247336 0 56793037 1456193 2232976 0 65128578 0 0 2008 true false false true 15000 0 80000000 0 0 79985000 0 0 0 0 0 0 2009 true false true true false false false false 0 true false false false false 0.00000 0.00000 0.00000 true false false false false 0.00000 0.00000 0.00000 true false true false 0 false 0 false false false false false 0 false 0 false true false true true UBS 30. false false false 0 false false Schedule K, Part I, Row A, Column (f): 0 In May 2006, the system was approved by the state of Mississippi to obtain special tax exempt financing (series 2006 bond) related to a medical office building under construction in Madison County, Mississippi. The special funding (Gozone) was made available through the federal government in response to Hurricane Katrina. The Gozone financing totaled $17,000,000. On September 24, 2009, the organization redeemed and paid $2,600,000 of the bonds. Accordingly, the amount of the total Gozone financing of $17,000,000 was classified as a current installment of long-term debt in the balance sheet at August 31, 2009. On October 29, 2009, the organization converted the remaining Gozone financing of $14,400,000 from a variable instrument backed by a letter of credit from a commercial bank to a variable debt instrument held by the commercial bank. A form 8038 was issued upon the conversion and the information reported in Part I matches this form. Schedule K, Part I, Row B, Column (f): 0 In March 2007, the System issued $200,905,000 in MS Hospital Equipment & Facilities Authority Series 2007A (Fixed Rate) and 2007B (Variable Rate) revenue bonds (the series 2007 bonds). The proceeds of the series 2007 bonds were used to (1) extinguish the remaining MHEFA Series 1995 and 1990B revenue bonds, (2) establish a project fund to finance the costs of various system capital projects, primarily the West Tower expansion, (3) establish various debt service and reserve funds required by the related indenture, and (4) pay certain costs of issuance. Schedule K, Part I, Row C, Column (f): 0 In April 2008, the System consummated a transaction with a bank, whereby an $80,000,000 line of credit was made available for the extinguishment of the series 2007 bonds. The amount in Part I, Column (e) for the series 2007 bonds does not agree with the Form 8038 filed for such bonds since the 2007B bonds are no longer outstanding and therefore not reported on Schedule K. The Series 2009 bond was issued to provide funds to payoff the outstanding principal amount of the line of credit mentioned above executed in April 2008. Schedule K, Part II, Column A, Line 3: 0 The original Gozone financing totaled $17,000,000. The organization redeemed and paid $2,600,000 of the bonds. The remaining Gozone financing of $14,400,000 was converted to a variable debt instrument held by a commercial bank. This is the issue price reported in column (e) of Part I. The total proceeds of issue reported on Line 3 equals the original $17,000,000 issued plus investment earnings during construction of $351,024 and then after construction of $101,712. Schedule K, Part II, Column B, Line 3: 0 The total proceeds of issue reported on Line 3 equals the original $125,855,503 issued plus investment earnings of $5,769,552. Mark F Slyter See Part V X 180951 105555 false true true 105555 Regions Bank See Part V 2133443 Interest & Fees false Medical Practice Solutions See Part V 266962 Acct/Salary & Benefit Reimb false Mississippi Health Partners See Part V 248882 Reprocess Claims false Mississippi Baptist Medical Enterpr See Part V 519000 Management Fees false Jones Walker See Part V 405339 Legal Fees false Schedule L, Part II, Column (A): In consideration of moving to Jackson, MS and working at Baptist, Mississippi Baptist Health Systems, Inc. (MBHS) loaned Mark Slyter, Chief Executive Officer, $180,951 to cover the loss realized on the sale of his residence in Jacksonville, Florida. Schedule L, Part IV, Column (B): Board member, Ronald Smith, is President of Regions Bank. Officers, Russell York and Mark Slyter are Board Members of Medical Practice Solutions (MPS), a related entity. Officer, Russell York, is a board member of Mississippi Health Partners. Officer, Russell York, is a director of Mississippi Baptist Medical Enterprises, Inc., a related entity. Alveno Castilla, Board Member, is a greater than 5% owner of Jones Walker law firm. X 1 1536000 Appraisal 1 false true false Form 990, Page 6, Part VI, Section B, Line 11b: An electronic copy of the Form 990 is distributed through the Director's Desk, a web based document distribution service. All outside board members /directors have the opportunity to review the form prior to filing with the IRS. Form 990, Page 6, Part VI, Section B, Line 12c: The Compliance Committee of the governing body meets quarterly to review all compliance issues. Any persons with conflicts of interest are prohibited from participating in the Board's deliberations and decisions in the transaction in which the conflict exists. Form 990, Page 6, Part VI, Section B, Line 15 a&b: An independent compensation consulting firm, The Hay Group, conducts annual surveys to help establish the compensation of the organization's top management officials, officers and key employees. The Chairman's Council functions as the compensation committee of the Board. The Hay Group presents their findings and recommendations to the Council for their consideration and action. The Council approves the salaries and benefit package for all of senior management. The Hay Group maintains minutes of the Chairman's Council meetings where compensation and benefits are discussed and approvals made. Form 990, Page 6, Part VI, Section C, Line 19: The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990, Page 12, Part XI, Line 5: Change in value of interest rate swap ($8,721,657) Unrealized gain on investments $8,430,447 Total other changes in net assets or fund balance = ($291,210) HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Eric A. McVey TITLE:Chief Medical Officer HOURS:36 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Kurt W. Metzner TITLE:President Emeritus HOURS:20 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Russell W. York TITLE:Chief Financial Officer HOURS:28 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:William B. Grete TITLE:VP - General Counsel HOURS:32 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Mark F. Slyter TITLE:Chief Executive Officer HOURS:28 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Bobbie K. Ware TITLE:Chief Nursing Officer HOURS:32 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Michael K. Stevens TITLE:VP - Business Development HOURS:26 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:C. Gerald Cotton TITLE:CEO - Leake HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:David A. Jackson TITLE:CFO - Leake HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:J Kemp Poole TITLE:VP Ancillary & Support HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Elizabeth H. Mullins TITLE:President MBHS Medical Group HOURS:40 MS Hospital for Restorative Care Inc 1225 North State Street Jackson MS 39202 640833383 Hospital MS 501(c)(3) 3 NA true Medical Foundation of Central MS 1225 North State Street Jackson MS 39202 753068151 Clinics MS 501(c)(3) 3 NA true MS Baptist Medical Center Inc 1225 North State Street Jackson MS 39202 640881013 Hospital MS 501(c)(3) 3 NA true Baptist Medical Center- Leake Inc 1225 North State Street Jackson MS 39202 452896080 Hospital MS 501(c)(3) 3 NA true Baptist Outpatient Imaging LLC 1225 North State Street Jackson MS 39202 452968057 Medical Servcies MS MBHS Related 84767 2667794 false false 0.51000 MS Baptist Medical Enterprises Inc 1225 North State Street Jackson MS 39202 640776164 Investments MS NA C Corp -89725 1940011 1.00000 Medical Practice Solutions 1225 North State Street Jackson MS 39202 640833731 Med Consulting MS MBME C Corp 4113088 1482648 1.00000 MS Real Estate Enterprises Inc 1225 North State Street Jackson MS 39202 640746856 Investments MS MBME C Corp 0 502648 1.00000 Healthcare Financial Services Inc 1225 North State Street Jackson MS 39202 640847789 Financial Svc MS MBME C Corp 1351221 4241994 1.00000 true true true true false false false false true false true false false true false false true true Medical Practice Solutions a 139762 See Part VII Healthcare Financial Services Inc a 34600 See Part VII MS Hospital for Restorative Care Inc b 2252844 See Part VII Medical Foundation of Central Mississippi b 13976728 See Part VII Mississippi Baptist Medical Center Inc c 21081555 See Part VII Healthcare Financial Services Inc d 960000 See Part VII Medical Practice Solutions d 500000 See Part VII MS Baptist Medical Center - Leake Inc d 4000000 See Part VII Medical Practice Solutions i 139762 See Part VII Mississippi Baptist Medical Center Inc i 18460598 See Part VII MS Hospital for Restorative Care Inc i 158242 See Part VII Medical Foundation of Central Mississippi i 386815 See Part VII Mississippi Baptist Medical Center Inc k 49428000 See Part VII MS Hospital for Restorative Care Inc k 1008000 See Part VII Medical Foundation of Central Mississippi k 540000 See Part VII Healthcare Financial Services Inc k 91200 See Part VII Mississippi Baptist Medical Enterprises Inc k 519000 See Part VII Medical Practice Solutions k 127200 See Part VII MS Baptist Medical Center - Leake Inc n 105710 See Part VII Baptist Outpatient Imaging LLC q 5353892 See Part VII Medical Practice Solutions r 200000 See Part VII Schedule R, Part V, Line 2, Column (d): Method of determining amounts for transactions described in lines 1b, 1c, 1d, 1q and 1r: Amounts reported in Line 2, Column (c) for these transaction types are stated at cash value. Method of determining amounts for transactions described in lines 1a, 1i, 1k, and 1n: Amounts reported in line 2, column (c) for these transaction types are at fair market value and are comparable to transactions between two or more unrelated parties dealing at arm's length.