BAPTIST MEMORIAL HOSPITAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BAPTIST MEMORIAL HOSPITAL (EIN 62-0123940)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-06
IRS object ID: 201342189349300984
Schema version: 2011v1.2
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 H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-06T15:07:49-05:00	Timestamp
Tax Period End Date	2012-09-30	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 ST STE 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	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	620123940	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BAPTIST MEMORIAL HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BAPT	NameControl
Phone	9012275117	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	STEPHEN C REYNOLDS	Name
Title	PRESIDENT/CEO	Title
Phone	9012275117	Phone
Date Signed	2013-08-06	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	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEPHEN C REYNOLDS	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	761002948	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 HOSPITAL PROVIDES QUALITY MEDICAL HEALTHCARE...(SEE SCHEDULE O, PAGE 63) REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	4466	TotalNbrEmployees
Total Nbr Volunteers	134	TotalNbrVolunteers
Total Gross UBI	157289	TotalGrossUBI
Net Unrelated Business Txbl Income	-26412	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2544551	ContributionsGrantsPriorYear
Contributions Grants Current Year	871943	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	630887893	ProgramServiceRevenuePriorYear
Program Service Revenue CY	707932131	ProgramServiceRevenueCY
Investment Income Prior Year	10462119	InvestmentIncomePriorYear
Investment Income Current Year	9436921	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-1261630	OtherRevenuePriorYear
Other Revenue Current Year	-446083	OtherRevenueCurrentYear
Total Revenue Prior Year	642632933	TotalRevenuePriorYear
Total Revenue Current Year	717794912	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1317887	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	399352	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	257576264	SalariesEtcPriorYear
Salaries Etc Current Year	272983270	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	369939745	OtherExpensePriorYear
Other Expenses Current Year	430222475	OtherExpensesCurrentYear
Total Expenses Prior Year	628833896	TotalExpensesPriorYear
Total Expenses Current Year	703605097	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13799037	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	14189815	RevenuesLessExpensesCY
Total Assets BOY	665645751	TotalAssetsBOY
Total Assets EOY	624157630	TotalAssetsEOY
Total Liabilities BOY	226858485	TotalLiabilitiesBOY
Total Liabilities EOY	278902635	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	438787266	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	345254995	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	BAPTIST MEMORIAL HOSPITAL PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	646701223	Expense
Revenue	707774842	Revenue
Description	BAPTIST MEMORIAL HOSPITAL PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. PATIENTS OF EVERY RACE, CREED AND SOCIOECONOMIC GROUP COME TO BAPTIST MEMORIAL HOSPITAL FROM MANY STATES AND COUNTRIES WITH ILLNESSES THAT ARE OFTEN VERY SERIOUS. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF BAPTIST MEMORIAL HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES, AND FURTHER, THAT OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES AND HEALTHCARE EDUCATION. (SEE SCHEDULE O, PG 63 FOR CONTINUATION)THEREFORE, IN KEEPING WITH ITS COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, BAPTIST MEMORIAL HOSPITAL PROVIDES THE FOLLOWING: --FREE CARE AND/OR SUBSIDIZED CARE WHERE THE NEED AND/OR AN INDIVIDUAL'S INABILITY TO PAY COEXIST,--CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST, AND--HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITYTHESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES.BAPTIST MEMORIAL HOSPITAL INCLUDES THREE MEMPHIS AREA HOSPITALS-BAPTIST MEMORIAL HOSPITAL (MEMPHIS), BAPTIST MEMORIAL HOSPITAL (COLLIERVILLE), AND BAPTIST MEMORIAL HOSPITAL FOR WOMEN. THE COMBINED LOCATIONS OF BAPTIST MEMORIAL HOSPITAL SERVICED 35,258 PATIENT DISCHARGES AND PROVIDED MORE THAN 202,279 OUTPATIENT SERVICES DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2012. EMPHASIS IS NOW ON OUTPATIENT SERVICES. BAPTIST MEMORIAL HOSPITAL PROVIDES MANY OUTPATIENT SERVICES, WHICH WILL CONTINUE TO CUT HOSPITAL COSTS AND STAYS. MOST PATIENTS PREFER TO RECUPERATE AT HOME AND WITH THE OUTPATIENT SERVICES PROVIDED AT BAPTIST MEMORIAL HOSPITAL, PATIENTS NOW HAVE THAT OPTION.DURING THE YEAR ENDING SEPTEMBER 30, 2012 BAPTIST MEMORIAL HOSPITAL PROGRAM SERVICES PRODUCED THE FOLLOWING RESULTS:THE PHARMACY DEPARTMENT DISPENSED 5,681,828 DOSES OF MEDICATION AT A COST OF $47,066,941.THE SURGERY SERVICES DEPARTMENT HAD 26,315 PATIENT VISITS AT A COST OF $76,487,355.THE CARDIOVASCULAR SERVICES DEPARTMENT PERFORMED 246,762 PROCEDURES AT A COST OF $41,999,858.THE RADIOLOGY DEPARTMENT PERFORMED 347,640 PROCEDURES AT A COST OF $31,954,353.THE PATHOLOGY DEPARTMENT PERFORMED 1,574,641 PROCEDURES AT A COST OF $23,209,636.CHARITY CARE IS PROVIDED THROUGH INPATIENT, OUTPATIENT AND COMMUNITY-BASED PROGRAMS. INPATIENT SERVICES ARE PROVIDED TO PATIENTS WHO ARE MEDICALLY INDIGENT RESIDENTS OF THE STATES OF ARKANSAS, MISSISSIPPI, TENNESSEE, AND OTHER STATES. THE BAPTIST MEMORIAL HOSPITAL ALSO MAINTAINS A CLINIC TO SERVE THIS POPULATION ON AN OUTPATIENT BASIS. STAFF PHYSICIANS AT BAPTIST MEMORIAL HOSPITAL, AS WELL AS PHYSICIANS IN THE MEDICAL RESIDENCY PROGRAMS, GIVE COUNTLESS HOURS OF THEIR TIME TREATING PATIENTS WHO CANNOT PAY. THE UN-REIMBURSED AMOUNT OF CHARITY AND CONTRACTUAL ALLOWANCES WAS $1,038,680,970.BAPTIST MEMORIAL HOSPITAL HAD SEVERAL NOTEWORTHY ACCOMPLISHMENTS AND NEW SERVICE LINES DURING THE PERIOD ENDING SEPTEMBER 30, 2012. SOME OF THESE ARE:BAPTIST MEMORIAL HOSPITAL WAS THE PILOT HOSPITAL FOR A UNIQUE PATIENT SAFETY AND QUALITY PROJECT THAT WAS LAUNCHED BY HUMANA, INC. THROUGH THE PROJECT, HUMANA WILL MONITOR CERTAIN SAFETY AND QUALITY GOALS ALREADY ESTABLISHED AT BAPTIST MEMORIAL HOSPITAL. THESE GOALS WILL BE REVIEWED ANNUALLY BY HUMANA OVER A PERIOD OF THREE YEARS. AS THE PROGRAMS SAFETY AND QUALITY GOALS ARE MET EACH YEAR, HUMANA WILL RECOGNIZE BAPTIST MEMORIAL HOSPITAL BY CONTINUING TO FUND NURSING SCHOLARSHIPS AT THE BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES.SOME OF BAPTIST MEMORIAL HOSPITAL'S CURRENT SAFETY AND QUALITY INITIATIVES INCLUDE THOSE TARGETED AT SAFE MEDICATION USE, LEGIBILITY OF MEDICATION ORDERS, PAIN MANAGEMENT AND FALLS. BAPTIST MEMORIAL HOSPITAL HAS BEEN RECOGNIZED NATIONALLY FOR OUR PATIENT SAFETY AND QUALITY EFFORTS. BAPTIST MEMORIAL HOSPITAL (MEMPHIS)SINCE FEBRUARY 2002, THE AUTOLOGOUS STEM CELL TRANSPLANT UNIT (ASCT UNIT), A PART OF BAPTIST MEMORIAL HOSPITAL-MEMPHIS' OUTPATIENT CENTER HAS BEEN OPERATING SUCCESSFULLY. TREATMENT BEGINS IN THE PHYSICIAN'S OFFICE IN WHICH THE PATIENT UNDERGOES STANDARD INDUCTION CHEMOTHERAPY. THE PHYSICIAN THEN DETERMINES WHETHER THE PATIENT IS CHEMO SENSITIVE. IF SO, THE PATIENT IS REFERRED TO THE ASCT UNIT TO PROCEED TO THE NEXT PHASE OF TREATMENT-MODERATE DOSE, OR MOBILIZATION CHEMOTHERAPY.THE PURPOSE IS TO MOBILIZE STEM CELLS SO THEY CAN BE HARVESTED. THE CELLS ARE TESTED, PROCESSED, FROZEN AND STORED FOR LATER USE DURING THE THIRD PHASE OF TREATMENT OR HIGH-DOSE CHEMOTHERAPY.BAPTIST MEMORIAL HOSPITAL'S PEDIATRIC INTERMEDIATE CARE UNIT (PICU) IS A FOUR-BED OPEN UNIT THAT ALLOWS SICK CHILDREN AND THOSE RECOVERING FROM SURGERY TO BE CLOSELY MONITORED IN A HIGH-TECH ENVIRONMENT. CHILDREN IN THE PICU, WHICH FEATURES STATE-OF-THE-ART EQUIPMENT AND SPECIALIZED MEDICAL DEVICES, CAN BE CARED FOR AND OBSERVED BY NURSES WHILE THEIR PARENTS STAY WITH THEM.BAPTIST HEART INSTITUTE:THE BAPTIST MEMORIAL HOSPITAL HEART INSTITUTE IS A 165,000 SQUARE FOOT STATE-OF-THE ART FACILITY. IT COMPRISES A SURGERY ADDITION, CARDIAC CATHETERIZATION LABS, A PRE- AND POST-CARDIAC CATH UNIT, CARDIO-PULMONARY TRANSPLANT UNIT, CARDIOVASCULAR RECOVERY/CARDIOVASCULAR INTENSIVE CARE UNIT, A CARDIOVASCULAR STEP-DOWN UNIT, TWO CARDIAC MEDICINE UNITS AND THE CARDIAC INTERVENTION UNIT. BY COMBINING ALL CARDIOVASCULAR SERVICES UNDER ONE ROOF, IT IS MORE CONVENIENT FOR BOTH PATIENTS AND PHYSICIANS.BAPTIST CLINICAL RESEARCH INSTITUTE:THE BAPTIST CLINICAL RESEARCH INSTITUTE CURRENTLY CONDUCTS CLINICAL RESEARCH STUDIES TO TEST NEW DRUGS AND TECHNOLOGY. SINCE BEING ESTABLISHED IN 1989, THE 8-MEMBER STAFF HAS WORKED WITH PHYSICIANS, PHARMACEUTICAL COMPANIES AND OTHER RESEARCH ORGANIZATIONS TO COMPLETE NUMEROUS STUDIES IN A VARIETY OF AREAS. THE BAPTIST CLINICAL RESEARCH INSTITUTE IS CURRENTLY CONDUCTING A NUMBER OF STUDIES IN A VARIETY OF AREAS. BAPTIST MEMORIAL HOSPITAL AND ITS EMPLOYEES HAVE WON SEVERAL NATIONAL AWARDS FOR QUALITY AND SERVICE. SOME OF THESE INCLUDE:2012 CARDIOVASCULAR AWARDS AND RECOGNITIONS:--ONE OF HEALTHGRADES AMERICA'S 100 BEST HOSPITALS FOR CARDIAC SURGERY--2012 CARDIAC SURGERY EXCELLENCE AWARD FROM HEALTHGRADES FOR 6 YEARS IN A ROW (2006-2012)--RANKED AMONG THE TOP 10% IN THE NATION FOR CARDIAC SURGERY FOR 7 YEARS IN A ROW (2006-2012)--RANKED #4 IN TN FOR OVERALL CARDIAC SERVICES IN 2012--RANKED #1 IN TN FOR CARDIAC SURGERY FOR 5 YEARS IN A ROW (2008-2012)--RANKED #6 IN TN FOR CARDIOLOGY SERVICES IN 2012--RANKED AMONG THE TOP 5 IN TN FOR OVERALL CARDIAC SERVICES FOR 3 YEARS IN A ROW (2010-2012)--RANKED AMONG THE TOP 5 IN TN FOR CARDIAC SURGERY 7 YEARS IN A ROW (2006-2012)--RANKED AMONG THE TOP 10 IN TN FOR CARDIOLOGY SERVICES 2 YEARS IN A ROW (2011-2012)--FIVE-STAR RECIPIENT FOR CORONARY BYPASS SURGERY FOR 7 YEARS IN A ROW (2006-2012)--FIVE-STAR RECIPIENT FOR TREATMENT OF HEART ATTACK FOR 3 YEARS IN A ROW (2010-2012)2012 STROKE AWARDS AND RECOGNITIONS:--RANKED AMONG THE TOP 5 IN TN FOR NEUROSCIENCES IN 2012--RANKED AMONG THE TOP 5 IN TN FOR TREATMENT OF STROKE FOR 10 YEARS IN A ROW (2003-2012)--RANKED #3 IN TN FOR TREATMENT OF STROKE IN 2012--RANKED #4 IN TN FOR NEUROSCIENCES IN 2012--FIVE-STAR RECIPIENT FOR TREATMENT OF STROKE FOR 10 YEARS IN A ROW (2003-2012)2012 PULMONARY AWARDS AND RECOGNITIONS:--FIVE-STAR RECIPIENT FOR TREATMENT OF PNEUMONIA FOR 5 YEARS IN A ROW (2008-2012)2012 GASTROINTESTINAL AWARDS AND RECOGNITIONS:--RANKED AMONG THE TOP 10 IN TN FOR GI MEDICAL TREATMENT FOR 6 YEARS IN A ROW (2007-2012) --RANKED #8 IN TN FOR GI MEDICAL TREATMENT IN 2012--FIVE-STAR RECIPIENT FOR TREATMENT OF GI BLEED FOR 6 YAERS IN A ROW (2007-2012)2012 CRITICAL CARE AWARDS AND RECOGNITIONS:--RANKED AMONG THE TOP 10 IN TN FOR CRITICAL CARE FOR 4 YEARS IN A ROW (2009-2012)--RANKED #6 IN TN FOR CRITICAL CARE IN 2012--FIVE-STAR RECIPIENT FOR TREATMENT OF RESPIRATORY FAILURE FOR 5 YEARS IN A ROW (2008-2012)2011-2012 JOINT COMMISSION AWARD:--DESIGNATED BY THE JOINT COMMISSION AS A KEY PERFORMER ON KEY QUALITY MEASURES FOR HEART ATTACK, HEART FAILURE, AND PNEUMONIA2011 CONSUMER CHOICE AWARD:--RECIPIENT OF THE CONSUMER CHOICE AWARD AS MEMPHIS' MOST PREFERRED HOSPITAL FOR OVERALL QUALITY AND IMAGE FOR THE SIXTEENTH CONSECUTIVE YEAR FROM THE NATIONAL RESEARCH CORPORATION. 2011 MEMPHIS MOST AWARD:--RECIPIENT FOR THE FOURTH CONSECUTIVE YEAR OF THE MEMPHIS MOST AWARD BY THE MEMPHIS METROPOLITAN COMMUNITY AS HAVING THE BEST HOSPITAL IN THE AREA (2007-2011)	Description
Total Program Service Expense	646701223	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	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
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	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	1	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	4466	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	1	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	CYNDI PITTMAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9012260508	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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DANA KELLY
DIRECTOR	0.20	X	0	0	0
JAMES M GLASGOW JR
DIRECTOR	0.20	X	0	0	0
MILTON MAGEE
DIRECTOR	0.20	X	0	0	0
VINCENT SMITH MD
DIRECTOR	0.20	X	0	0	0
A WATSON BELL
DIRECTOR	0.20	X	0	0	0
SPENCE WILSON
DIRECTOR	0.20	X	0	0	0
KATIE WINCHESTER
DIRECTOR	0.20	X	0	0	0
BILLY MCCULLOUGH
DIRECTOR	0.20	X	0	0	0
JACINTO HERNANDEZ MD
DIRECTOR	0.20	X	0	0	0
CHRISTINE MESTEMACHER MD
DIRECTOR	0.20	X	0	0	0
THOMAS CHESNEY MD
DIRECTOR	0.20	X	0	0	0
STEPHEN C REYNOLDS
PRESIDENT	0.20		0	3542730	70871	X
GREGORY M DUCKETT
SECRETARY	0.20		0	642252	63859	X
KYLE E ARMSTRONG
CEO/ADMIN.	40.00		0	105698	25111	X
ROBERT S GORDON
VP	0.20		0	1077573	73234	X
CYNDI PITTMAN
CFO	40.00		195077	0	48372	X
GLENN BAKER
CEO/ADMIN.	40.00		0	338340	50409	X
JASON M LITTLE
VP	0.20		0	737988	46078	X
TERRI S SEAGO
CFO	40.00		117917	0	25403	X
ANITA VAUGHN
CEO/ADMIN.	40.00		0	377813	66152	X
MARGARET H WILLIAMS
CFO	40.00		97533	0	29780	X
DERICK B ZIEGLER
CEO/ADMIN.	40.00		0	380091	44236	X
CHRISTIAN C PATRICK
CMO	40.00		401328	0	45202		X
DANA DYE
CNO	40.00		264966	0	33826		X
JOHN S STANTON
PHAR	40.00		199487	0	33833			X
JOHN E STANFORD
ASST. ADMIN.	40.00		191703	0	49272			X
DARLA G BELT
DIR/ADMIN DURSING	40.00		154548	0	11724			X
DARYL W MILLER
DIRECTOR OF NURSING	40.00		149834	0	12926			X
TOMMY R MYERS
LEAD PHARMACIST	40.00		149106	0	30789			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1921499	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	7202485	TotalReportableCompFrmRltdOrgs
Total Other Compensation	761077	TotalOtherCompensation
Number Individuals GT100 K	84	NumberIndividualsGT100K
Formers Listed	0	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
SEMMES MURPHEY CLINIC
PO BOX 1000 DEPT 575	MEMPHIS	TN	38148	PHYSICIAN SVCS	1366708
ARCHITECTION PLLC
425 W MARKET ST	LOUISVILLE	KY	40202	DESIGN & CONSTRUCTION	778500
MIDSOUTH RADIATION PHYSICIANS
1801 S 54TH ST	PARAGOULD	AR	72450	PHYSICIAN SVCS	768015
CARDIOVASCULAR SURGICAL CLINIC
6029 WALNUT GROVE RD 401	MEMPHIS	TN	38120	ER CALL COVERAGE	688152
UNIVERSITY OF TENNESSEE
315 S WASHINGTON ST	RIPLEY	TN	38063	PHYSICIAN SVCS	660275

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	15	NumberOfContractorsGT100K
Related Organizations	761556	RelatedOrganizations
Government Grants	102624	GovernmentGrants
All Other Contributions	7763	AllOtherContributions
Total Contributions	871943	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HOSPITAL REVENUE	Description
Business Code	541200	BusinessCode
Total Revenue Column	707932131	TotalRevenueColumn
Related Or Exempt Function Income	707774842	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	157289	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	707932131	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3618432	TotalRevenueColumn
Exclusion	$3,618,432	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4087229	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	9596672	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-5509443	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-5509443	TotalRevenueColumn
Exclusion	-$5,509,443	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	39422450	Securities
Other	7403	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	33600745	Securities
Other	10619	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5821705	Securities
Other	-3216	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5818489	TotalRevenueColumn
Exclusion	$5,818,489	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
CAFETERIA	722210	4487010	$4,487,010
PAT./EMP. CONVENIENCES	900099	570765	$570,765
NON-OPERATING REVENUE	900099	5585	$5,585

Field	Value	IRS element (for citing)
Total Other Revenue	5063360	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	717794912	TotalRevenueColumn
Related Or Exempt Function Income	707774842	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	157289	UnrelatedBusinessRevenue
Exclusion	$8,990,838	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	399352	Total
Program Services	399352	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	504975	Total
Program Services	479726	ProgramServices
Management And General	25249	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	212452316	Total
Program Services	201829700	ProgramServices
Management And General	10622616	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8677518	Total
Program Services	8243642	ProgramServices
Management And General	433876	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	35855336	Total
Program Services	34062569	ProgramServices
Management And General	1792767	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15493125	Total
Program Services	14718469	ProgramServices
Management And General	774656	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	22037	Total
Program Services	19393	ProgramServices
Management And General	2644	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	45551378	Total
Program Services	40085213	ProgramServices
Management And General	5466165	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	547808	Total
Program Services	482071	ProgramServices
Management And General	65737	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	159175345	Total
Program Services	140074304	ProgramServices
Management And General	19101041	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7246544	Total
Program Services	6376959	ProgramServices
Management And General	869585	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	280782	Total
Program Services	247088	ProgramServices
Management And General	33694	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	195608	Total
Program Services	172135	ProgramServices
Management And General	23473	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3868542	Total
Program Services	3404317	ProgramServices
Management And General	464225	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	68326724	Total
Program Services	60127517	ProgramServices
Management And General	8199207	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30595979	Total
Program Services	26924462	ProgramServices
Management And General	3671517	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4699459	Total
Program Services	4135524	ProgramServices
Management And General	563935	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT, NET OF RECOVE	69234950	69234950	0
MEDICAID ASSESSMENT	27552837	24246497	3306340
REPAIRS & MAINTENANCE	10853002	9550642	1302360
TAX & LICENSES	1222307	1075630	146677

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	849173	Total
Program Services	811063	ProgramServices
Management And General	38110	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	703605097	Total
Program Services	646701223	ProgramServices
Management And General	56903874	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18922	BOY
EOY	19875	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	72007452	BOY
EOY	40270920	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	83901186	BOY
EOY	94224573	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	15896444	BOY
EOY	17056268	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3384004	BOY
EOY	3933694	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	708243604	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	409235756	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	312352972	BOY
EOY	299007848	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	115549499	BOY
EOY	110758197	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	62535272	BOY
EOY	58886255	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	665645751	BOY
EOY	624157630	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36598749	BOY
EOY	39921970	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	147107732	BOY
EOY	131299230	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	43152004	BOY
EOY	107681435	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	226858485	BOY
EOY	278902635	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	438743491	BOY
EOY	345211220	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	43775	BOY
EOY	43775	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	438787266	BOY
EOY	345254995	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	665645751	BOY
EOY	624157630	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	14189815	ReconcilationRevenueExpenses
Reconcilation Other Changes	-107722086	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
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

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	$22,037	OtherActivitiesAmount
Total Lobbying Expenditures IIB	22037	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 HOSPITAL PAYS ANNUAL DUES TO THE TENNESSEE HOSPITAL ASSOCIATION AND AMERICAN HOSPITAL ASSOCIATION. A PORTION OF THE DUES IS RELATED TO LOBBYING EXPENSES. THE SOLE MEMBER, 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	27133534	OtherCostOrOtherBasis
Book Value	27133534	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	439000595	OtherCostOrOtherBasis
Depreciation	226840555	Depreciation
Book Value	212160040	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3853357	OtherCostOrOtherBasis
Depreciation	2549799	Depreciation
Book Value	1303558	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	208742487	OtherCostOrOtherBasis
Depreciation	157308320	Depreciation
Book Value	51434167	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29513631	OtherCostOrOtherBasis
Depreciation	22537082	Depreciation
Book Value	6976549	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	299007848	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
VHA	256416	F
SBC PENSION FUNDS	258703	F
INVESTMENTS-GROUP ASSET FUNDS	110243078	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	110758197	TotalOfBookValueSecurities

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATES	47609101
BOND ISSUE COSTS	2211252
CONSTRUCTION IN PROCESS	1972765
ESTIMATED SETTLEMENTS WITH THIRD PARTIES	7093137

Field	Value	IRS element (for citing)
Total Book Value Other Assets	58886255	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
POST RETIREMENT BENEFIT OBLIGATION	$35,813,432
ESTIMATED SETTLEMENTS WITH THIRD PARTIES	$8,109,213
OTHER L/T LIABILITIES	$2,105,154
OTHER CURRENT LIABILITES	$458,713
DUE TO AFFILIATES	$61,194,923

Field	Value	IRS element (for citing)
Total Of Amounts	107681435	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	AS OF SEPTEMBER 30, 2012 AND 2011, 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 2009 THROUGH 2012 ARE OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent100	X	Pcent100
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	15006	PersonsServed
Total Community Benefit Expense	16325049	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	16325049	NetCommunityBenefitExpense
Percent Of Total Expense	0.02570	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	1628	PersonsServed
Total Community Benefit Expense	67926742	TotalCommunityBenefitExpense
Direct Offsetting Revenue	45629820	DirectOffsettingRevenue
Net Community Benefit Expense	22296922	NetCommunityBenefitExpense
Percent Of Total Expense	0.03510	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Persons Served	31203	PersonsServed
Total Community Benefit Expense	756938	TotalCommunityBenefitExpense
Direct Offsetting Revenue	139418	DirectOffsettingRevenue
Net Community Benefit Expense	617520	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	47837	PersonsServed
Total Community Benefit Expense	85008729	TotalCommunityBenefitExpense
Direct Offsetting Revenue	45769238	DirectOffsettingRevenue
Net Community Benefit Expense	39239491	NetCommunityBenefitExpense
Percent Of Total Expense	0.06180	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	25	NumberOfActivitiesOrPrograms
Persons Served	7870	PersonsServed
Total Community Benefit Expense	163635	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1190	DirectOffsettingRevenue
Net Community Benefit Expense	162445	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	6	NumberOfActivitiesOrPrograms
Persons Served	171	PersonsServed
Total Community Benefit Expense	16807432	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6348275	DirectOffsettingRevenue
Net Community Benefit Expense	10459157	NetCommunityBenefitExpense
Percent Of Total Expense	0.01650	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Persons Served	76976	PersonsServed
Total Community Benefit Expense	273716705	TotalCommunityBenefitExpense
Direct Offsetting Revenue	232639795	DirectOffsettingRevenue
Net Community Benefit Expense	41076910	NetCommunityBenefitExpense
Percent Of Total Expense	0.06480	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Persons Served	21	PersonsServed
Total Community Benefit Expense	293056	TotalCommunityBenefitExpense
Direct Offsetting Revenue	295734	DirectOffsettingRevenue
Net Community Benefit Expense	-2678	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	9	NumberOfActivitiesOrPrograms
Persons Served	8534	PersonsServed
Total Community Benefit Expense	256079	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	256079	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	40	NumberOfActivitiesOrPrograms
Persons Served	93572	PersonsServed
Total Community Benefit Expense	291236907	TotalCommunityBenefitExpense
Direct Offsetting Revenue	239284994	DirectOffsettingRevenue
Net Community Benefit Expense	51951913	NetCommunityBenefitExpense
Percent Of Total Expense	0.08200	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	40	NumberOfActivitiesOrPrograms
Persons Served	141409	PersonsServed
Total Community Benefit Expense	376245636	TotalCommunityBenefitExpense
Direct Offsetting Revenue	285054232	DirectOffsettingRevenue
Net Community Benefit Expense	91191404	NetCommunityBenefitExpense
Percent Of Total Expense	0.14380	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	12	PersonsServed
Total Community Building Expense	1780	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	1780	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	800	PersonsServed

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	1372	PersonsServed
Total Community Building Expense	1066	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	1066	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	57	PersonsServed
Total Community Building Expense	1542	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	1542	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	4	PersonsServed
Total Community Building Expense	1787	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	1787	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	7	NumberOfActivitiesOrPrograms
Persons Served	2245	PersonsServed
Total Community Building Expense	6175	TotalCommunityBuildingExpense
Net Community Building Expense	6175	NetCommunityBuildingExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$22,915,698	BadDebtExpenseAmount
Amount Attributable To	12707960	AmountAttributableTo
Amount Reimbursed By Medicare	113107085	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	118636971	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-5529886	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost Accounting System	X	CostAccountingSystem

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	3	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours
BAPTIST MEMORIAL HOSPITAL-MEMPHIS
1	6019 WALNUT GROVE RD	MEMPHIS	TN	38120	X	X	X
BAPTIST MEMORIAL HOSPITAL FOR WOMEN
2	6225 HUMPHREYS BLVD	MEMPHIS	TN	38120	X	X	X
BAPTIST MEMORIAL HOSPITAL-COLLIERVILLE
3	1500 POPLAR AVE	COLLIERVILLE	TN	38017	X	X	X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Medical IndigencyMedicalIndigency	Insurance StatusInsuranceStatus	Uninsured DiscountUninsuredDiscount	Medicaid MedicareMedicaidMedicare	State RegulationStateRegulation	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted On WebsitePostedOnWebsite	Posted In Emergency RoomPostedInEmergencyRoom	Posted In Admission OfficePostedInAdmissionOffice	Provided On AdmissionProvidedOnAdmission	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
BAPTIST MEMORIAL HOSPITAL-MEMPHIS
1	1	1	100.000000000000	1	300.000000000000	1	X	X	X	X	X	X	1	1	X	X	X	X	X	1	0	1	X	0	0
BAPTIST MEMORIAL HOSPITAL FOR WOMEN
2	1	1	100.000000000000	1	300.000000000000	1	X	X	X	X	X	X	1	1	X	X	X	X	X	1	0	1	X	0	0
BAPTIST MEMORIAL HOSPITAL-COLLIERVILLE
3	1	1	100.000000000000	1	300.000000000000	1	X	X	X	X	X	X	1	1	X	X	X	X	X	1	0	1	X	0	0

Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
PART I, LINE 7: PART I, LINE 7:OUR COST ACCOUNTING PROCESS REFLECTS FULLY LOADED COST FOR ALL OF OUR PATIENT POPULATIONS. FULLY LOADED COST INCLUDES DIRECT, CAPITAL, AND INDIRECT COST. AFTER WORKING WITH OUR DEPARTMENT DIRECTORS AND CFOS TO MAKE SURE THE DOLLARS IN THE GENERAL LEDGER ARE IN THE CORRECT PLACE TO REFLECT OUR TIME AND EFFORTS SPENT THROUGHOUT THE YEAR, WE DEVELOP RELATIVE VALUE UNITS TO ALLOCATE THE ACTUAL GENERAL LEDGER COST DOWN TO THE PROCEDURE CHARGE CODES FROM OUR PATIENT ACCOUNTING SYSTEM. ALL OVERHEAD IS ALLOCATED DOWN TO THE REVENUE PRODUCING DEPARTMENTS BASED ON VARIOUS STATISTICS. ONCE EVERY CHARGE CODE HAS GONE THROUGH THE COST AND AUDIT PROCESS, WE CAN RUN THE PATIENT LEVEL REPORTS USED FOR THE FORM 990 TO GET TO THE COST INFORMATION NEEDED.
PART I, LINE 7G: SUBSIDIZED HEALTH SERVICES DID NOT INCLUDE ANY COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS.
PART I, L7 COL(F): PART I, LINE 7, COLUMN (F):PER IRS INSTRUCTIONS, BAD DEBT EXPENSE WAS NOT INCLUDED IN THE CALCULATION OF THE PERCENTAGE OF TOTAL CHARITY CARE AND COMMUNITY BENEFITS COST ON SCHEDULE H, LINE 7, COLUMN (F).PART I, LINE 7H, COLUMN (F):DUE TO SOFTWARE LIMITATIONS, THE PERCENT OF TOTAL EXPENSES FOR LINE 7H COLUMN (F) RESEARCH IS REPORTED AS ZERO, BUT THE ACTUAL AMOUNT OF LINE 7H IS -.0004%.
PART II: BAPTIST MEMORIAL HOSPITAL CONDUCTS SEVERAL HEALTH FAIRS, SEMINARS AND CLASSES THROUGHOUT THE YEAR FOR THE COMMUNITIES IT SERVES. BAPTIST ALSO IS INVOLVED IN LOCAL COMMUNITY AND NON-PROFIT ORGANIZATIONS SUCH AS THE AMERICAN CANCER SOCIETY RACE FOR THE CURE, WALK AMERICA, ST. JUDE, AND MANY OTHERS. NOT ONLY DO WE PROVIDE MONETARY DONATIONS, BUT OUR EMPLOYEES ARE ACTIVE VOLUNTEERS IN THESE WORTHY CAUSES.
PART III, LINE 4: FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND SUBSIDIARIES:IN JULY 2011, THE FASB ISSUED ASU NO. 2011-07, HEALTH CARE ENTITIES (TOPIC 954): PRESENTATION AND DISCLOSURE OF NET PATIENT SERVICE REVENUE, PROVISION FOR BAD DEBTS, AND THE ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR CERTAIN HEALTH CARE ENTITIES, A CONSENSUS OF THE FASB EMERGING ISSUES TASK FORCE, WHICH PROVIDES FOR GREATER TRANSPARENCY REGARDING A HEALTH CARE ENTITY'S NET PATIENT REVENUE AND THE RELATED ALLOWANCE FOR DOUBTFUL ACCOUNTS. ASU NO. 2001-07 REQUIRES CERTAIN HEALTH CARE ENTITIES TO CHANGE THE PRESENTATION OF THE PROVISION FOR BAD DEBTS ASSOCIATED WITH PATIENT SERVICE REVENUE BY RECLASSIFYING THE PROVISION FROM OPERATING EXPENSES TO A DEDUCTION FROM NET PATIENT REVENUE AND REQUIRES ENHANCED DISCLOSURES ABOUT NET PATIENT REVENUE AND THE POLICIES FOR RECOGNIZING REVENUE AND ASSESSING BAD DEBTS, THE ADOPTION OF ASU NO. 2011-07 IS EFFECTIVE FOR BAPTIST MEMORIAL HEALTH CARE CORPORATION FOR THE FISCAL YEAR 2013. BAPTIST MEMORIAL HEALTH CARE CORPORATION IS PRESENTLY EVALUATING THE IMPACT OF THIS STANDARD.THE COSTING METHODOLGY USED IN DETERMINING THE AMOUNTS REPORTED ON LINES 2 AND 3:A BAD DEBT REPORT IS RUN TO PULL ALL PATIENTS THAT HAVE BEEN MOVED TO A BAD DEBT ACCOUNT LOCATION. WE TAKE THE TOTAL ACCOUNT BALANCE OF ALL THE PATIENTS IN THE BAD DEBT LOCATION AND DIVIDE IT BY THE TOTAL CHARGES OF THE SAME PATIENT POPULATION. WE MULTIPLY THE RESULTING RATIO BY THE TOTAL COST OF THE SAME PATIENT POPULATION. THIS GIVES US THE COST ASSOCIATED WITH THE TOTAL AMOUNT OF THE ACCOUNT BALANCE MOVED TO THE BAD DEBT STATUS.WE RUN A QUERY OUT OF OUR INTERNAL DATA WAREHOUSE SYSTEM THAT IDENTIFIES THIS PATIENT POPULATION. THIS INFORMATION IS ENTERED INTO THE STANDARD NOTE SECTION OF EACH PATIENT RECORD. WE QUALIFY OUR PATIENT QUERY BY THE STANDARD NOTES THAT REPRESENT WHEN A PATIENT REFUSES TO COMPLETE THE PAPERWORK, IF THE INFORMATION PROVIDED BY THE PATIENT IS INCOMPLETE, OR WHEN A SELF-PAY MINIMUM DISCOUNT NOTE IS ENTERED ON THE PATIENT RECORD. WE THEN TAKE THIS PATIENT POPULATION AND RUN A REPORT THAT GIVES US THE TOTAL COST OF THE PATIENT POPULATION.
PART III, LINE 8: THE SHORTFALL, IF ANY, IS NOT TREATED AS COMMUNITY BENEFIT.WE CAN'T GET THE PAYMENT AND MEDICARE ALLOWABLE COST INFORMATION FROM THE COST REPORT IN THE FORMAT THAT WE NEED, SO WE DO THE FOLLOWING. FOR LINE 5, WE TAKE THE TOTAL PAYMENTS FOR MEDICARE PATIENTS FROM SCHEDULE 6 PATIENT POPULATION AND DIVIDE THAT BY THE TOTAL HOSPITAL MEDICARE PAYMENTS. WE MULTIPLY THE RESULTING RATIO BY THE REVENUE NUMBERS THAT COME FROM THE COST REPORT. FOR LINE 6, WE USE THE SAME CONCEPT TO GET THE COST INFORMATION. WE GET THE TOTAL COST OF MEDICARE PATIENTS FROM SCHEDULE 6 AND DIVIDE THAT NUMBER BY THE TOTAL COST OF THE TOTAL MEDICARE PATIENT POPULATION OF THE HOSPITAL. WE THEN MULTIPLY THIS RATIO BY THE COST INFORMATION FROM THE COST REPORT.
PART III, LINE 9B: MEDICAL FINANCIAL SERVICES, INC., THE HOSPITAL'S COLLECTION AGENCY, WILL DETERMINE IF THE PATIENT HAS A CHARITY APPLICATION ON FILE AND IS DEEMED TO BE A CHARITY CASE. IF IT IS DETERMINED THAT THE PATIENT IS A CHARITY CASE, THEN MEDICAL FINANCIAL SERVICES, INC. WILL LOOK AT THE AMOUNT OF THE CHARITY DISCOUNT TO DETERMINE WHETHER TO MAKE A SETTLEMENT OFFER. DEPENDING UPON THE CIRCUMSTANCES AT THE TIME, THE ENTIRE AMOUNT OWED MAY BE WRITTEN OFF.OTHER PATIENTS, WHO ARE NOT CHARITY PATIENTS, GENERALLY ARE NOT OFFERED A DISCOUNT ON THE AMOUNT OWED IF THE ACCOUNT IS 0-6 MONTHS OLD. MEDICAL FINANCIAL SERVICES, INC. WILL TRY TO SET UP A PAYMENT PLAN. IF THE PATIENT HAS INSURANCE AND THE BILL WAS FILED WITH THEIR INSURANCE COMPANY, THE PRIOR PPO ADJUSTMENT IS GIVEN. THE AMOUNT OF DISCOUNT INCREASES AS THE AGE OF THE DEBT INCREASES. AS THE AGE OF THE DEBT INCREASES, DETERMINING FACTORS ARE ALSO CONSIDERED SUCH AS THE ABILITY OF THE PATIENT TO PAY, THE AGE AND HEALTH OF THE PATIENT, FAMILY CIRCUMSTANCES, CREDIT SCORE, ETC.RISK FACTORS ARE ALSO CONSIDERED WHEN DETERMINING WHETHER TO SETTLE AN ACCOUNT. RISK FACTORS INCLUDE HARDSHIP AND CATASTROPHE, OTHER DEBTS, AND FUTURE EXPECTANCIES.
PART V, SECTION B, LINE 19D: PATIENTS RECEIVING EMERGENCY CARE OR OTHER MEDICALLY NECESSARY CARE WHO DO NOT HAVE INSURANCE ARE BILLED IN ACCORDANCE WITH THE TERMS OF THE HOSPITAL'S "CHARITY, UNINSURED AND INDIGENT POLICY." THIS POLICY OFFERS PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE, A VARIETY OF PAYMENT OPTIONS OR TERMS FOR PAYMENT. THE HOSPITAL UTILIZES PAYMENT PROCEDURES FOR UNINSURED OR MEDICALLY UNDERINSURED, WHICH TAKE INTO CONSIDERATION OTHER PAYMENT ARRANGEMENTS WITH INSURANCE COMPANIES, MANAGED CARE NETWORKS, AND GOVERNMENT-SPONSORED PROGRAMS.	BAPTIST MEMORIAL HOSPITAL-MEMPHIS
PART V, SECTION B, LINE 19D: PATIENTS RECEIVING EMERGENCY CARE OR OTHER MEDICALLY NECESSARY CARE WHO DO NOT HAVE INSURANCE ARE BILLED IN ACCORDANCE WITH THE TERMS OF THE HOSPITAL'S "CHARITY, UNINSURED AND INDIGENT POLICY." THIS POLICY OFFERS PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE, A VARIETY OF PAYMENT OPTIONS OR TERMS FOR PAYMENT. THE HOSPITAL UTILIZES PAYMENT PROCEDURES FOR UNINSURED OR MEDICALLY UNDERINSURED, WHICH TAKE INTO CONSIDERATION OTHER PAYMENT ARRANGEMENTS WITH INSURANCE COMPANIES, MANAGED CARE NETWORKS, AND GOVERNMENT-SPONSORED PROGRAMS.	BAPTIST MEMORIAL HOSPITAL FOR WOMEN
PART V, SECTION B, LINE 19D: PATIENTS RECEIVING EMERGENCY OR OTHER MEDICALLY NECESSARY CARE WHO DO NOT HAVE INSURANCE ARE BILLED IN ACCORDANCE WITH THE TERMS OF THE HOSPITAL'S "CHARITY, UNINSURED AND INDIGENT POLICY." THIS POLICY OFFERS PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE, A VARIETY OF PAYMENT OPTIONS OR TERMS FOR PAYMENT. THE HOSPITAL UTILIZES PAYMENT PROCEDURES FOR UNINSURED OR MEDICALLY UNDERINSURED, WHICH TAKE INTO CONSIDERATION OTHER PAYMENT ARRANGEMENTS WITH INSURANCE COMPANIES, MANGAGED CARE NETWORKS, AND GOVERNMENT-SPONSORED PROGRAMS.	BAPTIST MEMORIAL HOSPITAL-COLLIERVILLE
PART VI, LINE 2: BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF THE HOSPITAL, PROVIDES NEEDS ASSESSMENTS THROUGH THE HEALTH SERVICES RESEARCH DEPARTMENT. IN ADDITION, LOCAL ADVISORY BOARDS PROVIDE FEEDBACK TO THE LOCAL HOSPITAL ADMINISTRATORS. THE HEALTH SERVICES RESEARCH DEPARTMENT USES VARIOUS TOOLS TO ASSIST THEM IN THE ASSESSMENTS.ONE OF THE TOOLS USED BY HEALTH SERVICES RESEARCH DEPARTMENT IS YACOUBIAN RESEARCH, INC. COMMUNITY OPINION SURVEY. THIS IS A QUARTERLY RANDOM-DIGIT DIALING TELEPHONE SURVEY. THE MEMPHIS METRO MARKET HAS 500 RESPONDENTS PER QUARTER. SURVEYS INCLUDE QUESTIONS ASKING RESPONDENTS TO GRADE THE QUALITY OF HEALTH CARE SERVICES IN THEIR COMMUNITY. THE SERVICES ARE GRADED FROM A-F. IF A SERVICE IS GIVEN A RATING OF C OR BELOW, THE RESPONDENTS ARE ASKED FOR IDEAS FOR IMPROVEMENT. THESE CAN BE REVIEWED BY AREA, COUNTY, TOWN, ZIP CODE, AGE, GENDER, AND RACE. THE TOP CONCERN THAT RESPONDENTS FEEL AFFECTS THE QUALITY OF HEALTH CARE IS RELATED TO INSURANCE.MEDICAL STAFF SURVEYS ARE ALSO USED TO ASSESS NEEDS. THESE ARE CONDUCTED BY MAIL OR INTERNET (WHICH EVER IS PREFERRED BY THE RESPONDENT) BY PRESS-GANEY, A NATIONALLY KNOWN RESEARCH COMPANY FOR BOTH PATIENT SATISFACTION AND PHYSICIAN SATISFACTION. IN THIS SURVEY, CONDUCTED EVERY OTHER YEAR, RESPONDENTS ARE QUESTIONED ABOUT THE NEED FOR NEW SERVICES OR PHYSICIAN SPECIALTIES IN THE HOSPITAL OR COMMUNITY. THIS IS USED AS A STARTING POINT FOR DETERMINING POTENTIAL PRIORITIES FOR PHYSICIAN RECRUITING.COMMUNITY NEEDS ASSESSMENTS FOR ADDITIONAL PHYSICIANS IN THE COMMUNITY ARE ALSO CONDUCTED. PRODUCTIVITY-BASED AND POPULATION-BASED DEMAND ESTIMATES ARE OBTAINED FROM TRUVEN HEALTH ANALYTICS MARKET EXPERT SOFTWARE. DEMAND ESTIMATES TAKE INTO ACCOUNT THE POPULATION SIZE OF THE SERVICE AREA AS WELL AS THE AGE AND GENDER OF THE POPULATION WHEN POSSIBLE. THESE TWO DEMAND MODELS ARE AUGMENTED BY ONE OR MORE NATIONALLY-RECOGNIZED PHYSICIAN DEMAND MODELS, AND THE MODEL WITH THE MIDDLE DEMAND VALUE IS CHOSEN AS THE FINAL PHYSICIAN DEMAND ESTIMATE. THIS IS THEN COMPARED TO THE SUPPLY OF PHYSICIANS AS DETERMINED THROUGH SEVERAL DIFFERENT SOURCES, INCLUDING OUR OWN CALLING OF OFFICES TO DETERMINE THE FULL TIME EQUIVALENT OF PHYSICIANS AVAILABLE IN THE SPECIALTY OF INTEREST. THE DEMAND MINUS THE SUPPLY GIVES THE "NET NEED" CURRENTLY AND IN FIVE YEARS. THE REQUESTS FOR THESE PHYSICIAN NEED ANALYSES ARE MADE BY THE HOSPITAL'S CHIEF EXECUTIVE OFFICERS, BASED ON THE PRIORITIES GIVEN BY THE MEDICAL STAFF AND ACCORDING TO KNOWLEDGE OF CERTAIN PHYSICIANS THAT ARE LIKELY TO BE LEAVING THE AREA IN THE NEXT YEAR OR TWO. GENERALLY THE DEMAND AND SUPPLY ESTIMATES ARE FOR A GEOGRAPHIC AREA DEFINED BY THE HALF-WAY MARK BETWEEN OUR FACILITY AND THE COMMUNITY HAVING A SIMILAR SIZED MEDICAL FACILITY OR A COMPETITOR IN THE SAME SPECIALTY. IN LARGER MARKET AREAS, THE PHYSICIAN NEEDS ARE GENERALLY CONCENTRATED AROUND HIGHLY SPECIALIZED PHYSICIANS WHO MAY BE LEAVING OR RETIRING. TRUVEN HEALTH ANALYTICS MARKET EXPERT SOFTWARE ALSO HAS MODULES THAT ARE USED TO DETERMINE THE NEED FOR NEW FACILITIES, SUCH AS HOSPITALS, URGENT CARE CENTERS, EXPANDED EMERGENCY ROOMS, ETC. THIS IS REVIEWED IF THERE IS AN INCREASE IN POPULATION THAT SUGGESTS THE NEED FOR NEW SERVICES IN THE COMMUNITIES WE SERVE. INTERNAL HOSPITAL UTILIZATION DATA ARE ALSO REVIEWED TO ASSESS THE NEED FOR EXPANSION OR MODIFICATION OF FACILITIES AND SERVICES.PATIENT SATISFACTION SURVEYS ARE ANOTHER TOOL USED TO ASSESS NEED. PRESS GANEY MAILS SURVEYS EVERY TWO WEEKS TO A RANDOM SAMPLE OF DISCHARGED PATIENTS. PRESS GANEY HAS DETERMINED THE NUMBER OF COMPLETED SURVEYS NEEDED FOR EACH CARE SETTING IN ORDER TO MEET THEIR GOALS FOR STATISTICAL CONFIDENCE. WE STRIVE TO MAIL ENOUGH SURVEYS EACH QUARTER TO MEET THOSE PREFERRED NUMBERS FOR EACH HOSPITAL. THESE CARE SETTINGS INCLUDE INPATIENT, OUTPATIENT, EMERGENCY ROOMS, OUTPATIENT SURGERY, OUTPATIENT DIAGNOSTICS, HOME HEALTH CARE, URGENT CARE CENTERS, ETC. BASED ON THESE SURVEYS, THE NEED FOR SPECIFIC CHANGES IN PROCESSES OR TYPES OF PERSONNEL ARE ASSESSED TO MEET THE NEEDS OF THE COMMUNITIES WE SERVE.NATIONAL RESEARCH CORPORATION IS A RESEARCH COMPANY THAT USES THEIR TICKER INTERNET TOOL TO SURVEY RESIDENTS OF THE COMMUNITIES THAT WE SERVE. THESE PEOPLE ARE A PART OF A PANEL SELECTED TO REPRESENT THE CHARACTERISTICS OF THE COMMUNITY. THIS SURVEY PROVIDES AN ON-LINE TOOL FOR DETERMINING SELF-REPORTED PERCENTAGES WITH CHRONIC CONDITIONS AND USE OF PREVENTIVE SERVICES IN AREAS OF SIMILAR SIZE AND CHARACTERISTICS AROUND THE COUNTRY.
PART VI, LINE 3: PATIENTS ARE INFORMED OF THEIR ELIGIBILTY FOR ASSISTANCE IN PERSON UPON ENTERING THE HOSPITAL FACILITY. EACH PATIENT IS ASSIGNED AN ADMISSION'S PERSON WHO PROVIDES WRITTEN INFORMATION AS WELL AS VERBAL INFORMATION.
PART VI, LINE 4: BAPTIST MEMORIAL HOSPITAL, WHICH INCLUDES BAPTIST MEMORIAL HOSPITAL-MEMPHIS, BAPTIST MEMORIAL HOSPITAL-COLLIERVILLE, AND BAPTIST MEMORIAL HOSPITAL FOR WOMEN, SERVICES THE MEMPHIS METRO AREA. SOME PATIENTS COME FROM ARKANSAS, MISSISSIPPI, MISSOURI, AND COUNTIES SURROUNDING THE MEMPHIS AREA. THE AFRICAN-AMERICAN COMMUNITY COMPRISES ABOUT 46.4% OF OUR PRIMARY SERVICE AREA. HISPANICS MAKE UP ABOUT 5.8%, AND CAUCASIONS ARE ABOUT 44.0%.DEMOGRAPHIC "SNAPSHOTS" ARE PROVIDED BY THE INDEPENDENT OUTSIDE FIRM OF CLARITAS, INC. OUR OWN HEALTH SERVICES RESEARCH DEPARTMENT CALCULATES THE DISTRIBUTION OF INPATIENT DISCHARGES (EXCLUDING NEWBORNS) BY COUNTY. THIS IS SORTED IN DESCENDING NUMBER PER COUNTY AND DETERMINES THOSE COUNTIES WITH UP TO 75-77% OF THE DISCHARGES AND THESE CONTIGUOUS COUNTIES COMPRISE THE "PRIMARY MARKET" AREA. COUNTIES COMPRISING 78-95% OF THE DISCHARGES ARE DESIGNATED THE SECONDARY MARKET, WHILE THE REMAINING 5% IS THE TERTIARY MARKET.THE MEMPHIS PRIMARY MARKET SERVICE AREA HAS 1,163,426 PERSONS WITH THE COMBINED PRIMARY AND SECONDARY AREAS HAVING 2,098,334 PERSONS. OTHER ITEMS SUCH AS AGE, HOUSEHOLD INCOME, AND RACE/ETHNICITY PERCENTAGES, AS COMPARED TO THE NATION AS A WHOLE, ARE ALSO USED IN THE MIX.
PART VI, LINE 5: THE HOSPITALS HAVE OPEN MEDICAL STAFFS, COMMUNITY BOARD INVOLVMENT, SUPPORT SERVICES, FREE AND/OR REDUCED MAMMOGRAMS, HEALTH FAIRS, DONATION OF SUPPLIES AND MONEY, AND MANY OTHER THINGS.
PART VI, LINE 6: BAPTIST MEMORIAL HOSPITAL IS AN AFFILIATE OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE SOLE MEMBER OF A NUMBER OF HOSPITALS, MINOR MEDICAL CENTERS, HOME CARE AND HOSPICE SERVICES, AND PHYSICIAN SERVICES IN WEST TENNESSEE, NORTH MISSISSIPPI, AND EAST ARKANSAS.
TN,MS,AR	REPORTS FILED WITH STATES	PART VI, LINE 7

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant
MEDICAL EDUCATION & RESEARCH INSTITUTE
44 SOUTH CLEVELAND	MEMPHIS	TN	38104	621587133	501(C)(3)	45638	BOOK VALUE	MED. SUPPLIES	MEDICAL MISSION TRIPS
THE BREAST CANCER ERADICATION INITIATIVE
PO BOX 382886	GERMANTOWN	TN	38183	621609633	501(C)(3)				ERADICATION INITIATIVE SPONSOR	25000
AMERICAN CANCER SOCIETY
1378 UNION AVE	MEMPHIS	TN	38103	237040934	501(C)(3)				DONATION	10000
BAPTIST COLLEGE OF HEALTH SCIENCES INC
1003 MONROE AVE	MEMPHIS	TN	38104	621599670	501(C)(3)				GENERAL DONATION/SCHOLARSHIPS	270370
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	581544781	501(C)(3)				SPONSOR	7780
MARCH OF DIMES
5384 POPLAR AVE 107	MEMPHIS	TN	38119	131846336	501(C)(3)				DONATION	6067
ZETA TAU ALPHA
5368 WILTON AVE	MEMPHIS	TN	381202177	310987111	501(C)(3)				DONATION	5000
FOUNDATION OF THE NATIONAL STUDENT NURSES ASSN
45 MAIN ST 606	BROOKLYN	NY	11201	133123125	501(C)(3)				DONATION	13500
(no name)
									DONATIONS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	8	TotalNbrOf501C3AndGovtGrants

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. 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/SERVICES/COMMUNITY/INVOLVEMENT/GIVING.ASP.	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
Severance Payment	0	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 (15 entries)

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
0	1078287	0	781803	0	1682640	0	46500	0	24371	0	3613601	0	0
GREGORY M DUCKETT
0	357628	0	243995	0	40629	0	36750	0	27109	0	706111	0	0
ROBERT S GORDON
0	620003	0	429615	0	27955	0	54500	0	18734	0	1150807	0	0
CYNDI PITTMAN
171779	0	19467	0	3831	0	27698	0	20674	0	243449	0	0	0
GLENN BAKER
0	161651	0	41853	0	134836	0	36519	0	13890	0	388749	0	0
JASON M LITTLE
0	479737	0	225623	0	32628	0	24500	0	21578	0	784066	0	0
ANITA VAUGHN
0	212509	0	50130	0	115174	0	45784	0	20368	0	443965	0	0
DERICK B ZIEGLER
0	291507	0	73153	0	15431	0	24029	0	20207	0	424327	0	0
CHRISTIAN C PATRICK
342078	0	59250	0	0	0	18939	0	26263	0	446530	0	0	0
DANA DYE
224234	0	40732	0	0	0	28237	0	5589	0	298792	0	0	0
JOHN S STANTON
199487	0	0	0	0	0	20895	0	12938	0	233320	0	0	0
JOHN E STANFORD
171490	0	19121	0	1092	0	33385	0	15887	0	240975	0	0	0
DARLA G BELT
139660	0	14888	0	0	0	3565	0	8159	0	166272	0	0	0
DARYL W MILLER
149834	0	0	0	0	0	2971	0	9955	0	162760	0	0	0
TOMMY R MYERS
146706	0	0	0	2400	0	15144	0	15645	0	179895	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 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, 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 III	PART I, LINE 3: BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER, 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 K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF SHELBY COUNTY TN	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	521283414	IssuerEIN
CUSIP Number	821697B40	CUSIPNumber
Date Issued	2009-11-05	DateIssued
Issue Price	175081809	IssuePrice
Description Of Purpose	EXPANSION AND UPGRADES TO HOSPITALS-BONDS CONVERTED TO FIXED RATE	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	1	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	124465000	TotalProceeds
Issuance Costs From Proceeds	1657093	IssuanceCostsFromProceeds
Year Of Subst Completion	2004	YearOfSubstCompletion
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K, PART II LINE 3	Identifier
Return Reference	TOTAL PROCEEDS OF ISSUE	ReturnReference
Explanation	THE DIFFERENCE BETWEEN THE ISSUE PRICE OF THE BONDS IN PART I COLUMN (E) IS DUE TO PRINCIPAL PAYMENTS, THUS REDUCING THE AMOUNT OF PROCEEDS AT YEAR END.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (17 entries)

ExplanationExplanation	Return ReferenceReturnReference	IdentifierIdentifier
BAPTIST MEMORIAL HOSPITAL DOES NOT LIMIT ITS CONCERN FOR THE COMMUNITY TO PATIENT CARE. IT HAS FOUR OTHER AREAS THAT MAKE CONTRIBUTIONS TO IMPROVING THE CONDITION OF INDIVIDUALS IN THE MID-SOUTH. THESE AREAS ARE EDUCATION OF HEALTH CARE PROFESSIONALS, COMMUNITY RELATIONS ACTIVITIES, DONATIONS TO THE COMMUNITY, AND VOLUNTEERISM. EDUCATION OF HEALTH CARE PROFESSIONALS BAPTIST MEMORIAL HOSPITAL HAS A COMMITMENT TO INSURING THAT AN EDUCATED AND TRAINED WORK FORCE OF HEALTH CARE PROFESSIONALS IS AVAILABLE TO THE MEMPHIS COMMUNITY. SIGNIFICANT EXPENSES WERE INCURRED IN CONNECTION WITH PROGRAM COSTS FOR EDUCATION. BAPTIST MEMORIAL HOSPITAL ALSO SUPPORTS AN INTERN AND RESIDENCY PROGRAM THROUGH THE UNIVERSITY OF TENNESSEE-MEMPHIS. COMMUNITY RELATIONS ACTIVITIES BAPTIST MEMORIAL HOSPITAL PROVIDED THE FOLLOWING SPECIAL ACTIVITIES THROUGH VARIOUS SERVICES AND DEPARTMENTS IN THE HOSPITAL: PARTNERSHIP WITH TWO INNER-CITY SCHOOLS THROUGH THE ADOPT-A-SCHOOL PROGRAM THAT INCLUDED THE FOLLOWING: --AN INCENTIVE PROGRAM FOR ACADEMIC ATTENDANCE --SPECIAL TEACHER CELEBRATIONS --CAREER DAY SPEAKERS OTHER COMMUNITY RELATIONS' ACTIVITIES INCLUDED: --EMPLOYEE ACTIVITIES TO RAISE MONEY FOR AMERICAN HEART ASSOCIATION, ALS, PORTER LEATH CHILDREN'S SERVICES, MEMPHIS & SHELBY COUNTY FOOD BANK, MEMPHIS UNION MISSION, CROSSLINK INTERNATIONAL-MEMPHIS; AND SUSAN G. KOMEN RACE FOR THE CURE; --FREE PROSTATE SCREENINGS --FALL FEST PICNIC FOR CURRENT AND FORMER HEART TRANSPLANT PATIENTS AND THEIR FAMILIES DONATIONS TO THE COMMUNITY --MEETING ROOMS WERE DONATED TO VARIOUS COMMUNITY GROUPS FOR NO CHARGE FOR KNEE/HIP REPLACEMENT CLASSES, AMERICAN CANCER SOCIETY'S LOOK GOOD, FEEL BETTER SEMINARS, AND A STROKE SUPPORT GROUP --PARTICIPATED IN THE 2012 REFRESH & RETREAT STROKE CAMP FOR STROKE SURVIVORS AND CAREGIVERS CLASSES & SEMINARS BAPTIST MEMORIAL HOSPITAL OFFERED VARIOUS CLASSES AND SEMINARS AT NO COST TO PARTICIPANTS FOR SURGICAL OPTIONS FOR WEIGHT LOSS. DONATION OF ITEMS BAPTIST MEMORIAL HOSPITAL DONATES EQUIPMENT THAT IS RETIRED FROM SERVICE. VOLUNTEERISM BAPTIST MEMORIAL HOSPITAL ENCOURAGES VOLUNTEERISM IN ITS EMPLOYEES. BAPTIST MEMORIAL HOSPITAL FOR WOMEN DURING THE YEAR ENDING SEPTEMBER 30, 2012, BAPTIST MEMORIAL HOSPITAL FOR WOMEN'S PROGRAM SERVICES PRODUCED THE FOLLOWING RESULTS: --THE MOTHER-BABY OBSTETRICS/LABOR AND DELIVERY DEPARTMENT HAD 11,204 PATIENT VISITS AT A DIRECT COST OF $12,423,844. --THE NEONATAL-ICU DEPARTMENT HAD 10,670 PATIENT VISITS AT A DIRECT COST OF $6,436,032. --THE WOMEN'S HEALTH CENTER SAW 45,749 PROCEDURES AT A DIRECT COST OF $3,624,332. CHARITY CARE IS PROVIDED THROUGH INPATIENT, OUTPATIENT AND COMMUNITY-BASED PROGRAMS. INPATIENT SERVICES ARE PROVIDED TO PATIENTS WHO ARE MEDICALLY INDIGENT RESIDENTS OF THE STATES OF ARKANSAS, MISSISSIPPI AND TENNESSEE AND OTHER STATES. THE HOSPITAL ALSO MAINTAINS AN ASSESSMENT CLINIC TO SERVE THIS POPULATION ON AN OUTPATIENT BASIS. STAFF PHYSICIANS AT THE WOMEN'S HOSPITAL, AS WELL AS PHYSICIANS IN THE MEDICAL RESIDENCY PROGRAMS, GIVE COUNTLESS HOURS OF THEIR TIME TREATING PATIENTS WHO CANNOT PAY. BAPTIST MEMORIAL HOSPITAL FOR WOMEN IS ONLY ONE OF FIFTEEN FREE-STANDING WOMEN'S HOSPITALS IN AMERICA. IT WAS DESIGNED ENTIRELY TO MEET THE NEEDS OF WOMEN THROUGH EVERY STAGE OF LIFE-FROM CHILDBIRTH TO MENOPAUSE. RESEARCH SHOWS THAT WOMEN MAKE 80 PERCENT OF THE DECISIONS ON HEALTH CARE AND BAPTIST WANTED TO MEET THEIR NEEDS. THE HOSPITAL INCORPORATES THE BAPTIST WOMEN'S HEALTH CENTER. THE WOMEN'S HEALTH CENTER WAS ORIGINALLY LOCATED WITHIN THE BAPTIST MEMORIAL HOSPITAL-EAST BUILDING. THE CENTER RELOCATED TO 50 HUMPHREYS, SUITE 23 AS OF AUGUST 10, 2009. THE WOMEN'S HEALTH CENTER, IS A FULL-SERVICE MAMMOGRAPHY AND OSTEOPOROSIS TESTING CENTER FOR WOMEN. LAST YEAR THE WOMEN'S HEALTH CENTER PERFORMED 45,749 PROCEDURES, 31,925 OF WHICH WERE MAMMOGRAMS. THE CENTER WAS AMONG THE FIRST SEVEN IN THE NATION TO HAVE A FULL-FIELD DIGITAL MAMMOGRAPHY MACHINE, WHICH PROVIDES A THREE-DIMENSIONAL IMAGE OF THE BREAST. PREVIOUSLY WE HAD THE ONLY MOBILE MAMMOGRAPHY PROGRAM IN SHELBY COUNTY, BUT IN JUNE 2008 WE ADDED THE FIRST DIGITAL MOBILE MAMMOGRAPHY IN THE REGION. THE BAPTIST WOMEN'S HEALTH CENTER HAS RADIOLOGISTS WHO SERVE THE WOMEN IN ARKANSAS, MISSISSIPPI, MISSOURI AND TENNESSEE AT EACH OF THE BAPTIST MEMORIAL HOSPITAL METRO LOCATIONS. THE CENTER ALSO OPERATES THE ONLY DIGITAL MOBILE MAMMOGRAPHY UNIT IN THE AREA. LAST YEAR, MORE THAN 2,220 MAMMOGRAMS WERE PERFORMED. A SEPARATE LOCATION FOR THE BAPTIST WOMEN'S HEALTH CENTER OPERATES WITHIN MACY'S DEPARTMENT STORE IN THE OAK COURT MALL IN MEMPHIS. THE CENTER IS OPEN TUESDAY THROUGH THURSDAY FROM 10 AM TO 4 P.M., AND SATURDAYS FROM 10 AM TO 2 P.M. NO APPOINTMENT IS NECESSARY. IF THERE IS A WAIT, THE PATIENT IS GIVING A NEW TIME LATER IN THE DAY LEAVING THEM TIME TO SHOP UNTIL THEIR EXAM. THE ALL-FEMALE STAFF ALSO PROVIDES BREAST CARE AND SELF-EXAMINATION INSTRUCTION, AS WELL AS OTHER EDUCATIONAL PROGRAMS. THE WOMEN'S HEALTH BOUTIQUE LOCATED AT 50 HUMPHREYS OFFERS ONE-ON-ONE PRIVATE SERVICE WITH CERTIFIED PROSTHESES AND POST-SURGICAL FITTERS OF WIGS AND OTHER ITEMS. A CERTIFIED LACTATION CONSULTANT WILL HELP NURSING MOTHERS WITH BREASTFEEDING ISSUES. THE WOMEN'S HOSPITAL ALSO HAS A MEDIAL LIBRARY THAT IS OPEN TO THE PUBLIC. IT SERVES AS A RESOURCE CENTER FOR PATIENTS, THEIR FAMILIES AND HEALTH CARE PROFESSIONALS. THE LIBRARY HAS BOOKS, CD-ROM PRODUCTS, VIDEO-TAPES, BROCHURES AND TEACHING MODELS, AS WELL AS INTERNET ACCESS. THE COMPREHENSIVE BREAST CENTER OFFERS A MULTI-DISCIPLINARY APPROACH TO DIAGNOSING AND TREATING BREAST CANCER. IT ENCOMPASSES THE WOMEN'S HEALTH CENTER, THE MULTI-DISCIPLINARY BREAST CONFERENCE, AND THE NEW BREAST RISK MANAGEMENT CENTER. NURSE NAVIGATORS ARE AVAILABLE IN THE WOMEN'S HEALTH CENTER TO HELP GUIDE A PATIENT THROUGH HER JOURNEY OF BREAST CANCER TREATMENT. PATIENTS CAN ALSO RECEIVE SECOND AND THIRD OPINIONS ABOUT TREATMENT OPTIONS FROM LOCAL BREAST CANCER EXPERTS AT THE BREAST CONFERENCES. AND FINALLY WITH THE NEW BREAST RISK MANAGEMENT CENTER, PATIENTS CAN TAKE A PRO-ACTIVE APPROACH TO THEIR HEALTH. AS PART OF THE BREAST RISK MANAGEMENT CENTER, RISK ASSESSMENT, GENETIC COUNSELING AND GENETIC TESTING ARE AVAILABLE. THE CENTER IS ONE OF ONLY A FEW HOSPITAL-BASED CENTERS TO IDENTIFY HIGH-RISK WOMEN BEFORE A CANCER DIAGNOSIS. WOMEN WHO ARE CONCERNED ABOUT THEIR RISK OF DEVELOPING BREAST CANCER CAN MEET WITH AN ONCOLOGY CERTIFIED NURSE AND CERTIFIED GENETIC COUNSELORS THAT WILL MAKE RECOMMENDATIONS ON THE BEST METHODS FOR PREVENTING AND DETECTING CANCER BASED UPON THE INDIVIDUAL'S RISK ASSESSMENT. THE WOMEN'S HOSPITAL PROVIDED SEMINARS ON WOMEN'S ISSUES TO OB-GYN PHYSICIANS, FAMILY PRACTICE PHYSICIANS, NEONATOLOGISTS, NURSE PRACTITIONERS, RISK MANAGEMENT PERSONNEL AND ALLIED HEALTH PROFESSIONALS WHO HAVE AN ACTIVE ROLE IN WOMEN'S HEALTH CARE. THE SEMINARS FOCUSED ON WOMEN'S HEALTH CARE ISSUES IN THE NEW MILLENNIUM. TOPICS INCLUDED INITIATIVES IN WOMEN'S HEALTH, PERIMENOPAUSE AND MENOPAUSE, PHYSICIAN BURNOUT, COMPLEMENTARY MEDICINE IN OBSTETRICS AND GYNECOLOGY, AND OTHERS. THE ACCREDITED PROGRAM-WHICH FEATURED NATIONALLY KNOW EXPERTS-WAS FREE TO BAPTIST PHYSICIANS, RESIDENTS, NURSE PRACTITIONERS AND ALLIED HEALTH AND RISK MANAGEMENT PERSONNEL. A 180-SEAT COMMUNITY EDUCATION CLASSROOM IS USED FOR PRENATAL CLASSES, SUPPORT GROUPS AND SEMINARS. THE FACILITY HAS THE MOST ADVANCED INFANT SECURITY SYSTEM AVAILABLE. THE BAPTIST MEMORIAL HOSPITAL FOR WOMEN ALSO OFFERS CLASSES AND SEMINARS FREE TO THE PUBLIC. SOME OF THESE PROGRAMS WERE: --PASSIONATELY PINK-BREAST CANCER FACTS --SLEEP AND WOMEN --URINARY TRACT INFECTIONS --HEARTWORKS --DOCTOR KNOWS BEST --IS IT PARKINSON'S OR AN IMPOSTER --SKIN CANCER SCREENING --LET'S TALK TEAL --PROSTATE CANCER --EVERYTHING YOU'VE EVER WANTED TO KNOW ABOUT BREAST HEALTH --URINARY INCONTINENCE IN WOMEN
BAPTIST MEMORIAL HOSPITAL (COLLIERVILLE) COMMUNITY RELATIONS ACTIVITIES BAPTIST MEMORIAL HOSPITAL PROVIDED THE FOLLOWING SPECIAL ACTIVITIES THROUGH VARIOUS SERVICES AND DEPARTMENTS IN THE HOSPITAL: AN AWARD-WINNING ADOPT-A-SCHOOL PROGRAM THAT INCLUDED THE FOLLOWING: --AN INCENTIVE PROGRAM FOR ACADEMIC ATTENDENCE --SPECIAL TEACHER CELEBRATIONS --CAREER DAY SPEAKERS OTHER COMMUNITY RELATIONS ACTIVITIES INCLUDED: --EMPLOYEE ACTIVITIES TO RAISE MONEY FOR AMERICAN HEART ASSOCIATION, ALS, AMERICAN CANCER SOCIETY, AND SUSAN G. KOMEN RACE FOR THE CURE --FREE PROSTATE SCREENINGS --GIRLS DAY OUT (EDUCATIONAL MATERIALS, VARIOUS SCREENINGS INCLUDING BLOOD PRESSURE, CHOLESTEROL, BMI, OSTEOPOROSIS AND PULMONARY LUNG FUNCTION) --FREE FLU SHOT CLINIC FOR THE COMMUNITY --YMCA SENIOR HEALTH FAIR --PTA SCHOOL HEALTH FAIR (BLOOD PRESSURE, OSTEOPOROSIS SCREENINGS AND CHOLESTEROL SCREENINGS --PARTICIPATION IN RELAY FOR LIFE --FALL FEST PICNIC FOR CURRENT AND FORMER HEART TRANSPLANT PATIENTS AND THEIR FAMILIES DONATIONS TO THE COMMUNITY MEETING ROOMS WERE DONATED TO VARIOUS COMMUNITY GROUPS FOR NO CHARGE FOR KNEE/HIP REPLACEMENT CLASSES AND THE AMERICAN CANCER SOCIETY'S LOOK GOOD-FEEL GOOD, FEEL BETTER SEMINARS, GIDEONS, CIVITAN AND ROTARY BAORD MEETINGS. CLASSES & SEMINARS BAPTIST MEMORIAL HOSPITAL OFFERED VARIOUS CLASSES AND SEMINARS AT NO COST TO PARTICIPANTS FOR SURGICAL OPTIONS FOR WEIGHT LOSS AND JOINT REPLACEMENT CLASSES. DONATION OF ITEMS BAPTIST MEMORIAL HOSPITAL DONATES EQUIPMENT THAT IS RETIRED FROM SERVICE.
ATTACHED ARE THE BAPTIST MEMORIAL HEALTH CARE CORPORATION AND AFFILIATES COMBINED FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED SEPTEMBER 30, 2012 AND SEPTEMBER 30, 2011, AND INDEPENDENT AUDITORS' REPORT. ALTHOUGH NOT SEPARATELY SHOWN, THE COMBINED FINANCIAL STATEMENTS INCLUDE THE FINANCIAL STATEMENTS OF THE ORGANIZATION.	PART IV, LINE 20B: AUDITED FINANCIAL STATEMENTS:
LINE 1A: ALL FORMS 1099 ARE PREPARED BY THE ACCOUNTS PAYABLE DEPARTMENT OF THE SOLE MEMBER, BAPTIST MEMORIAL HEALTH CARE CORPORATION. ALL FORMS 1099 ARE ISSUED USING THE FEDERAL TAX IDENTIFICATION NUMBER OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. THE 1099S ARE NOT PROCESSED BY ENTITY, BUT BY VENDOR GROUP. MANY VENDORS PERFORM SERVICES FOR MULTIPLE BAPTIST ENTITIES, SO ONLY ONE 1099 IS ISSUED PER VENDOR WITH THE TOTAL AMOUNT PAID FOR SERVICES. THIS NUMBER IS REPORTED ON BAPTIST MEMORIAL HEALTH CARE CORPORATION'S FORM 990, PART V, LINE 1A. LINE 2A: THE PAYROLL FUNCTION IS CENTRALIZED AT THE PAYROLL DEPARTMENT OF THE SOLE MEMBER, BAPTIST MEMORIAL HEALTH CARE CORPORATION. THE CORPORATE PAYROLL DEPARTMENT IS RESPONSIBLE FOR ALL SALARIES AND WAGES OF THE EMPLOYEES FOR THE ENTIRE BAPTIST SYSTEM. THE W-3S AND W-2S ARE SUBMITTED ELECTRONICALLY TO THE IRS USING BAPTIST MEMORIAL HEALTH CARE CORPORATION'S FEDERAL TAX IDENTIFICATION NUMBER, ACCORDING TO THE GUIDELINES ASSOCIATED WITH COMMON PAYMASTER. HOWEVER, THE EMPLOYEE INFORMATION IS ALLOCATED TO ITS RESPECTIVE FACILITY FOR FINANCIAL REPORTING PURPOSES AND THEY ARE REPORTED TO THE STATE BY EACH FACILITY. THUS, THE AMOUNT REPORTED ON PART V, LINE 2A REFLECTS THE NUMBER OF EMPLOYEES AT THIS FACILITY WHO RECEIVED A W-2. THE TOTAL NUMBER OF W-2S FOR ALL BAPTIST ENTITIES IS REPORTED ON THE BAPTIST MEMORIAL HEALTH CARE CORPORATION W-3. LINE 7G: THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY REQUIRING IT TO FILE A FORM 8899. LINE 7H: THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF CARS, BOATS, AIRPLANES, OR OTHER VEHICLES REQUIRING IT TO FILE A FORM 1098-C.	PART V: STATEMENTS REGARDING OTHER IRS FILINGS & TAX COMPLIANCE:
BAPTIST MEMORIAL HEALTH CARE CORPORATION AS SOLE MEMBER OF BAPTIST MEMORIAL HOSPITAL PROVIDES CERTAIN LEGAL, FINANCE, QUALITY, AND PERSONNEL SERVICES PURSUANT TO A SHARED SERVICE AGREEMENT.	FORM 990, PART VI, SECTION A, LINE 3
BAPTIST MEMORIAL HOSPITAL IS A NON-STOCK CORPORATION WHOSE SOLE MEMBER IS BAPTIST MEMORIAL HEALTH CARE CORPORATION.	FORM 990, PART VI, SECTION A, LINE 6
BAPTIST MEMORIAL HEALTH CARE CORPORATION AS SOLE MEMBER OF BAPTIST MEMORIAL HOSPITAL ELECTS ITS BOARD OF DIRECTORS.	FORM 990, PART VI, SECTION A, LINE 7A
BAPTIST MEMORIAL HEALTH CARE CORPORATION AS THE SOLE MEMBER OF BAPTIST MEMORIAL HOSPITAL APPROVES THE BOARD OF DIRECTORS ACTIONS.	FORM 990, PART VI, SECTION A, LINE 7B
THE FORM 990 IS REVIEWED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION'S PRESIDENT/CEO, SR. V.P./CFO, THE V.P. OF CORPORATE FINANCE, AND THE HOSPITAL CFO. IN ADDITION, THE FORM 990 AND 990T ARE REVIEWED ON AN ANNUAL BASIS 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, AS SOLE MEMBER, 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 AFTER SUBMITTING TO THE IRS.	FORM 990, PART VI, SECTION B, LINE 11
BAPTIST MEMORIAL HOSPITAL 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 A COMPENSATION CONSULTING FIRM PERFORM ANNUAL REVIEWS EACH DECEMBER AND APPROVE COMPENSATION OF THE CORPORATE 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 13, 2010 THE COMPENSATION WAS REVIEWED AND APPROVED FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2011 FOR THE PRESIDENT, VICE PRESIDENT, SECRETARY, AND ALL CEO/ADMINISTRATORS.	FORM 990, PART VI, SECTION B, LINE 15
BAPTIST MEMORIAL HOSPITAL MAKES COPIES OF ITS FORMS 1023, 990, AND 990T FOR PUBLIC INSPECTION TO ANYONE WHO REQUESTS THEM AS REQUIRED BY THE IRS.	FORM 990, PART VI, SECTION C, LINE 18
BAPTIST MEMORIAL HOSPITAL 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
KYLE E. ARMSTRONG - 1500 W. POPLAR AVE., COLLIERVILLE, TN 38017. CYNDI PITTMAN - 6019 WALNUT GROVE RD., MEMPHIS, TN 38120. TERRI S. SEAGO - 1500 W. POPLAR AVE., COLLIERVILLE, TN 38017. ANITA VAUGHN - 6225 HUMPHREYS BLVD., MEMPHIS, TN 38120. MARGARET H. WILLIAMS - 6225 HUMPHREYS BLVD., MEMPHIS, TN 38120. DERICK B. ZIEGLER - 6019 WALNUT GROVE RD., MEMPHIS, TN 38120.	FORM 990, PART VII	CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
ESTIMATE OF AVERAGE HOURS WORKED PER WEEK DEVOTED TO RELATED ORGANIZATIONS: STEPHEN C. REYNOLDS--39.8 HOURS GREGORY M. DUCKETT--39.8 HOURS JASON M. LITTLE--39.8 HOURS ROBERT S. GORDON--39.8 HOURS	PART VII, COL B:
NET UNREALIZED GAINS ON INVESTMENTS: 6,006,458. INVESTMENT EXPENSES: -601,297. PRIOR PERIOD ADJUSTMENTS: 4,978,011. TRANSFERS TO/FROM BAPTIST MEMORIAL MEDICAL GROUP, INC. -9,665,806. TRANSFERS TO/FROM BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. -350,998. TRANSFERS TO/FROM BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES, INC. -3,104,451. BAPTIST MEMORIAL HEALTH CARE CORPORATION -105,000,000. IN-KIND DONATIONS 15,997. TOTAL TO FORM 990, PART XI, LINE 5: -107,722,086.	FORM 990, PART XI, LINE 5:	CHANGES IN NET ASSETS OR FUND BALANCES:
BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER, 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
3024 STADIUM BLVD	JONESBORO	AR	72401	810572898	OPERATION OF BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC.	AR	N/A
NORTHEAST ARKANSAS BAPTIST HEALTH SERVICES GROUP LLC
3024 STADIUM BLVD	JONESBORO	AR	72401	271471186	OPERATE A PREFRRED PROVIDER ORGANIZATION	AR	N/A

Form990 Schedule R Part II Form990ScheduleRPartII (29 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 CORPORATION
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	581521475	MANAGEMENT, ADMINISTRATIVE & DATA PROCESSING SERVICES FOR AFFILIATES	TN	501(C)(3)	509(A)(3)	N/A	0
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 AR, MS, TN	TN	501(C)(3)	509(A)(3)	N/A	0
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
1003 MONROE AVE	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 & SERVICES	TN	501(C)(3)	509(A)(2)		0	BAPTIST MEMORIAL HEALTH CARE CORPORATION
MEDICAL FINANCIAL SERVICES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621112364	COLLECTION AGENCY FOR BAPTIST ENTITIES	TN	501(C)(3)	509(A)(3)		0	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)		0	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)		0	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)		0	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)		0	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST CLINICAL RESEARCH INSTITUTE FOUNDATION INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	453032246	FACILITATE MEDICAL & SCIENTIFIC RESEARCH	TN	501(C)(3)PENDING			0	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)		0	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)		0	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)		0	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
200 HWY 30 WEST	NEW ALBANY	MS	38652	630997281	HEALTH CARE/HOSPITAL	MS	501(C)(3)	509(A)(1)		0	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)		0	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)		0	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL MEDICAL GROUP INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621545731	PROVISION OF HEALTH CARE PROVIDERS FOR TN FACILITIES	TN	501(C)(3)	509(A)(2)		0	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)PENDING			0	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL MEDICAL MINISTRIES EMP HLTH & WELFARE TRUST
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621407946	BAPTIST EMPLOYEE HEALTH PLAN	TN	501(C)(9)			0	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
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)		0	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
3024 STADIUM BLVD	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
3024 STADIUM BLVD	JONESBORO	AR	72401	271799652	HEALTH CARE SERVICE PROVIDER	AR	501(C)(3)PENDING			0	BAPTIST MEMORIAL HEALTH CARE CORPORATION
NEA CLINIC CHARITABLE FOUNDATION INC
3024 STADIUM BLVD	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)PENDING			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)PENDING			0	BAPTIST MEMORIAL MEDICAL GROUP INC
INTEGRITY ONCOLOGY FOUNDATION INC
6286 BRIARCREST AVE SUITE 308	MEMPHIS	TN	38120	453303687	HEALTH CARE SERVICE PROVIDER	TN	501(C)(3)PENDING			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)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	NASHVILLE	TN	37215	200804946	AMBULATORY SURGERY	MS	N/A	N/A	0	0
BAPTIST-EAST MEMPHIS SURGERY CENTER
80 HUMPHREYS BLVD 101	MEMPHIS	TN	38120	621846584	AMBULATORY SURGERY	TN	N/A	N/A	0	0
BAPTIST-GERMANTOWN SURGERY CENTER LP
40 BURTON HILLS BLVD	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	NASHVILLE	TN	37215	620925692	AMBULATORY SURGERY	MS	N/A	N/A	0	0
BAPTIST N MS IMAGING SERVICES LLC
504 AZALEA DR	OXFORD	MS	38655	262641267	DIAGNOSTIC SERVICES	MS	N/A	N/A	0	0
EAST MEMPHIS UROLOGY CENTER LP
40 BURTON HILLS BLVD	NASHVILLE	TN	37215	621810940	AMBULATORY UROLOGICAL SERVICES	TN	N/A	N/A	0	0
HAMILTON EYE INSTITUTE SURGERY CENTER LP
930 MADISON AVE	MEMPHIS	TN	37103	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 LP
17 W PONTOTOC STE 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	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	MS	38305	263425045	CANCER CARE SERVICES	MS	N/A	N/A	0	0
MAYS & SCHNAPP PAIN CENTER
55 HUMPHREYS CENTER BLVD STE 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	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity
BAPTIST HEALTH SERVICES GROUP OF THE MIDSOUTH INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621534210	HEALTH INSURANCE CONTRACTING	TN	N/A	C
HEALTH TECH AFFILIATES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621278576	BUYING AND LEASING REAL & PERSONAL PROPERTY	TN	N/A	C
SOUTHCREST PROPERTY OWNERS ASSOCIATION
7601 SOUTHCREST PKWY	SOUTHAVEN	MS	38671	640768703	BOOKKEEPING/DATA PROCESSING FOR SOUTHCREST DEV.	MS	N/A	C
GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	201158216	BOOKKEEPING/DATA PROCESSING FOR GERMANTOWN BUS. PARK DEVELOPMENT	TN	N/A	C

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	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	1	LoansOrGuaranteesFromOtherOrg
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	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	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	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (18 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
B	270370	FMV
BAPTIST MEMORIAL HEALTH CARE FOUNDATION
C	3578961	FMV
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
I	391705	FMV
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
K	20756408	FMV
THE STERN CARDIOVASCULAR FOUNDATION INC
K	124819	FMV
BAPTIST MEMORIAL HEALTH CARE CORPORATION
L	64962516	FMV
BAPTIST MEMORIAL HEALTH CARE CORPORATION
N	83407	FMV
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
Q	350998	FMV
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
R	550149	FMV
BAPTIST MEMORIAL MEDICAL GROUP INC
Q	9665806	FMV
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TRUST
Q	33428673	FMV
BAPTIST MEMORIAL HEALTH CARE CORPORATION
Q	105000000	FMV
BAPTIST MEMORIAL HEALTH CARE CORPORATION
R	429874	FMV
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
Q	3104451	FMV
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
R	80775	FMV
BAPTIST HEALTH SERVICES GROUP OF THE MIDSOUTH INC
Q	333467	FMV
THE STERN CARDIOVASCULAR FOUNDATION INC
Q	3111220	FMV
BAPTIST MEMORIAL HEALTH CARE CORPORATION & AFFILIATES
E	10785350	FMV