BAPTIST MEMORIAL HEALTH CARE CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BAPTIST MEMORIAL HEALTH CARE CORPORATION (EIN 58-1521475)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-14
IRS object ID: 201342269349302919
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 I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T13:51:14-05:00	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 STREET SUITE 2400	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37219	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581521475	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	STEPHEN C REYNOLDS	Name
Title	PRESIDENT/CEO	Title
Phone	9012274376	Phone
Date Signed	2013-08-14	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	204312858	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	BMHCC.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1954	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS AFFILIATED WITH A NUMBER OF...(SEE SCHEDULE O, pg 47)TAX EXEMPT HOSPITALS LOCATED IN ARKANSAS, MISSISSIPPI, AND TENNESSEE AND SUPPLIES MANAGEMENT, CONSULTING AND SUPPORT SERVICES TO THEM THROUGH ITS CORPORATE STAFF.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	594	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	1714896	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	600345	ContributionsGrantsPriorYear
Contributions Grants Current Year	245566	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	135266580	ProgramServiceRevenuePriorYear
Program Service Revenue CY	148615741	ProgramServiceRevenueCY
Investment Income Prior Year	9458632	InvestmentIncomePriorYear
Investment Income Current Year	11098573	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2018682	OtherRevenuePriorYear
Other Revenue Current Year	1916125	OtherRevenueCurrentYear
Total Revenue Prior Year	147344239	TotalRevenuePriorYear
Total Revenue Current Year	161876005	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1111455	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1620495	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	71676833	SalariesEtcPriorYear
Salaries Etc Current Year	75679377	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	78605128	OtherExpensePriorYear
Other Expenses Current Year	83230330	OtherExpensesCurrentYear
Total Expenses Prior Year	151393416	TotalExpensesPriorYear
Total Expenses Current Year	160530202	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4049177	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1345803	RevenuesLessExpensesCY
Total Assets BOY	416090107	TotalAssetsBOY
Total Assets EOY	676040987	TotalAssetsEOY
Total Liabilities BOY	231018105	TotalLiabilitiesBOY
Total Liabilities EOY	356339103	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	185072002	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	319701884	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS AFFILIATED WITH A NUMBER OF TAX EXEMPT HOSPITALS LOCATED IN ARKANSAS, MISSISSIPPI, AND TENNESSEE AND SUPPLIES MANAGEMENT, CONSULTING AND SUPPORT SERVICES TO THEM THROUGH ITS CORPORATE STAFF...(SEE SCHEDULE O, pg 47)MANAGEMENT SERVICES ARE PROVIDED TO THESE RELATED ORGANIZATIONS THAT PROVIDE QUALITY HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. THE SUPPORT SERVICES INCLUDE CLINICAL, FINANCIAL, LEGAL, AND OPERATIONAL. BY PROVIDING THESE SERVICES ON A CENTRALIZED AND COORDINATED BASIS THE AFFILIATED ORGANIZATIONS ARE RUN MORE EFFICIENTLY AND EFFECTIVELY. THE QUALITY OF SERVICES IS HIGHER AND IS MORE COST EFFECTIVE, AND THE DATA GENERATED IS MORE MEANINGFUL. THESE EFFICIENCIES CONTRIBUTE IMPORTANTLY TO THE EXEMPT PURPOSE OF THE RELATED ORGANIZATIONS AND ALLOW THEM TO ACCOMPLISH THEIR CHARITABLE PURPOSES AND TO BETTER UTILIZE THEIR RESOURCES WHERE THEY ARE NEEDED MOST-PROVIDING BETTER CARE FOR THE COMMUNITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	159738011	Expense
Grants	1620495	Grants
Revenue	149147290	Revenue
Description	BAPTIST MEMORIAL HEALTH CARE CORPORATION IS AFFILIATED WITH A NUMBER OF TAX EXEMPT HOSPITALS LOCATED IN ARKANSAS, MISSISSIPPI, AND TENNESSEE AND SUPPLIES MANAGEMENT, CONSULTING AND SUPPORT SERVICES TO THEM THROUGH ITS CORPORATE STAFF. MANAGEMENT SERVICES ARE PROVIDED TO THESE RELATED ORGANIZATIONS THAT PROVIDE QUALITY HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. THE SUPPORT SERVICES INCLUDE CLINICAL, FINANCIAL, LEGAL, AND OPERATIONAL. (SEE SCHEDULE O, PG 47 FOR CONTINUATION)BY PROVIDING THESE SERVICES ON A CENTRALIZED AND COORDINATED BASIS THE AFFILIATED ORGANIZATIONS ARE RUN MORE EFFICIENTLY AND EFFECTIVELY. THE QUALITY OF SERVICES IS HIGHER AND IS MORE COST EFFECTIVE, AND THE DATA GENERATED IS MORE MEANINGFUL. THESE EFFICIENCIES CONTRIBUTE IMPORTANTLY TO THE EXEMPT PURPOSE OF THE RELATED ORGANIZATIONS AND ALLOW THEM TO ACCOMPLISH THEIR CHARITABLE PURPOSES AND TO BETTER UTILIZE THEIR RESOURCES WHERE THEY ARE NEEDED MOST--PROVIDING BETTER CARE FOR THE COMMUNITY.BAPTIST MEMORIAL HEALTH CARE CORPORATION'S MISSION IS TO HEAL, PREACH, AND TEACH. THESE ARE NOT JUST WORDS, BUT SOMETHING WE DO EVERYDAY WITH PRIDE FOR OUR PATIENTS, OUR COMMUNITY AND EACH OTHER. A VERY IMPORTANT DEPARTMENT WITHIN THE BAPTIST MEMORIAL HEALTH CARE CORPORATION IS CORPORATE AUDIT AND CONSULTING SERVICES. THIS DEPARTMENT PROVIDES VALUE-ADDED SERVICES THROUGH FINANCIAL, OPERATIONAL AND COMPLIANCE REVIEWS OF ENTITIES THROUGHOUT THE CORPORATE SYSTEM. AUDITS OF HOSPITAL ENTITIES ARE PERFORMED ON A ROTATIONAL BASIS, WITH THE GOAL OF COMPLETING FIVE TO SIX FULL-SCOPE AUDITS EACH YEAR. AUDITS OF OTHER CORPORATE ENTITIES AND SPECIAL PROJECTS ARE BASED ON ASSESSMENTS PERFORMED AND INPUT FROM MANAGEMENT, EXTERNAL AUDITORS AND OTHERS.THE CORPORATE AUDIT AND CONSULTING SERVICES DEPARTMENT PROVIDES SUPPORT TO THE REVENUE AND REIMBURSEMENT DEPARTMENT WHOSE GOAL IS THE IMPROVEMENT AND COMPLIANCE OF REVENUE PROCESSES THROUGHOUT THE SYSTEM. SUPPORT IS ALSO PROVIDED TO THE CORPORATE COMPLIANCE DEPARTMENT. THE CORPORATE AUDIT AND CONSULTING SERVICES DEPARTMENT WORKS CLOSELY WITH THE EXTERNAL AUDITORS AS AN INTEGRATED PART OF THEIR TEAM (PROVIDING OVER 1,000 HOURS OF ASSISTANCE DURING THE ANNUAL AUDIT). PROVIDING THIS SUPPORT ENABLES BAPTIST MEMORIAL HEALTH CARE CORPORATION TO KEEP EXTERNAL FEES PAID TO CONSULTANTS AND OUTSIDE ACCOUNTING FIRMS AS LOW AS POSSIBLE.DURING THE PERFORMANCE AUDITS AND OTHER SPECIAL PROJECTS OF THE CORPORATE AUDIT AND CONSULTING SERVICES DEPARTMENT, REVIEWS MAY BE INCORPORATED TO ASSESS THE ENTITIES' INTERNAL CONTROL SYSTEMS, AS WELL AS TO ASSESS COMPLIANCE WITH LAWS AND REGULATIONS IN A NUMBER OF AREAS INCLUDING BILLING PRACTICES, CONFIDENTIALITY OF PATIENT INFORMATION, PHYSICIAN TRANSACTIONS, WAGE AND HOUR RELATIONS AND FINANCIAL REPORTING. RECOMMENDATIONS ARE MADE TO MANAGEMENT FOR CORRECTIVE ACTIONS IDENTIFIED, IF ANY.ANOTHER DEPARTMENT THAT IS VERY IMPORTANT IN MEETING OUR MISSION TO HEAL, PREACH, AND TEACH IS THE CORPORATE COMMUNICATIONS DEPARTMENT. THIS DEPARTMENT SERVES AS A SYSTEM RESOURCE FOR PROTECTING THE BAPTIST IMAGE AND TELLING THE BAPTIST HEALTH CARE STORY. THE DEPARTMENT CONTINUES TO SAVE BAPTIST MEMORIAL HEALTH CARE CORPORATION THOUSANDS OF DOLLARS EACH FISCAL YEAR BY PROVIDING COMMUNICATIONS SERVICES FOR ALL BAPTIST HEALTH CARE AFFILIATED ENTITIES INSTEAD OF PAYING OUTSIDE COMPANIES FOR THEIR SERVICES.BAPTIST MEMORIAL HEALTH CARE CORPORATION CONTINUES TO SUPPORT THE OPERATION OUTREACH MOBILE HEALTH CARE CLINIC FOR THE HOMELESS AND UNINSURED. SINCE BAPTIST MEMORIAL HEALTH CARE CORPORATION BEGAN ITS SUPPORT OF THE PROGRAM IN 2003, THE VAN HAS TREATED MORE THAN 20,000 PATIENTS, OVER 80 PERCENT OF WHOM ARE UNINSURED. EVERY WEEK, THE MOBILE UNIT VISITS ORGANIZATIONS THAT PROVIDE SERVICES TO THE HOMELESS AND UNINSURED. THE STAFF ON THE UNIT PROVIDE PRIMARY HEALTH CARE SERVICES AND TREAT MINOR ILLNESES. BAPTIST MEMORIAL HEALTH CARE CORPORATION COORDINATED AND FUNDED THE MOBILE CLINIC, WHICH PROVIDES ACUTE AND PRIMARY MEDICAL CARE, INFORMATION ON DISEASE PREVENTION AND GUIDANCE TO MEMPHIANS WITHOUT PERMANENT HOUSING. THE PROGRAM REACHES APPROXIMATELY 1500 PATIENTS PER YEAR.OPERATION OUTREACH PATIENTS RECEIVE FREE SERVICES SUCH AS SCREENINGS FOR COMMON HEALTH PROBLEMS, HEALTH AND DEVELOPMENT ASSESSMENTS FOR CHILDREN, IMMUNIZATIONS AND OTHER PREVENTIVE CARE, DIAGNOSIS OF MEDICAL PROBLEMS AND HEALTH NEEDS, AND TREATMENT AND MANAGEMENT OF SPECIFIC HEALTH PROBLEMS AND MINOR INJURIES. THE CLINIC ALSO PROVIDES SOME DENTAL AND VISION CARE FOR PATIENTS AS WELL. THE PROGRAM IS A PARTNERSHIP BETWEEN BAPTIST MEMORIAL HEALTH CARE CORPORATION AND CHRIST COMMUNITY HEALTH SERVICES, WHICH OWNS THE MOBILE UNIT. THE BAPTIST OPERATION OUTREACH MOBILE CLINIC IS BAPTIST MEMORIAL HEALTH CARE CORPORATION'S SIGNATURE COMMUNITY OUTREACH PROGRAM AND THE CORNERSTONE OF OUR COMMUNITY INVOLVEMENT EFFORTS. IT IS A MEMBER OF COMMUNITY ALLIANCE FOR THE HOMELESS, AN ORGANIZATION THAT HELPS ENSURE THAT HOMELESS PROVIDER AGENCIES AND HOMELESS PEOPLE CAN PARTICIPATE IN PLANNING FOR THE CONTINUUM OF CARE SYSTEM OF SERVICES, SHELTER AND HOUSING. FOR MORE INFORMATION ON BAPTIST MEMORIAL HEALTH CARE CORPORATION'S COMMUNITY OUTREACH AND COMMITMENT, PLEASE VISIT OUR WEB SITE, WWW.BAPTISTONLINE.ORG.BAPTIST MEMORIAL HEALTH CARE CORPORATION AND THE MEDICAL EDUCATION AND RESEARCH INSTITUTE ARE BOTH WELL KNOWN FOR THEIR COMMITMENT TO THE ADVANCEMENT OF MEDICAL RESEARCH AND EDUCATION. THE MEDICAL EDUCATION AND RESEARCH INSTITUTE CONTRIBUTES TO THE MEDICAL COMMUNITY BY PROVIDING EXCELLENT ANATOMIC TEACHING LABS FOR HANDS-ON INSTRUCTION, WHICH HELPS TO IMPROVE THE TRANSFER OF TECHNOLOGY FROM THE LAB TO ACTUAL PATIENTS. IT ALSO SUPPORTS RESEARCH THAT WOULD BE DIFFICULT OR IMPOSSIBLE TO PERFORM AT MOST OTHER LABORATORIES, INCLUDING MAINSTREAM UNIVERSITY LABS. PHYSICIANS TRAVEL FROM ALL OVER THE WORLD TO UTILIZE THE FACILITY BECAUSE IT ALLOWS THEM TO CONTINUALLY IMPROVE THEIR SKILLS, INCREASE THEIR KNOWLEDGE, DEVELOP NEW TECHNIQUES AND MORE.BAPTIST MEMORIAL HEALTH CARE CORPORATION EMPHASIZES CUSTOMER SERVICE. CUSTOMER SERVICE HAS BECOME PART OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATE CULTURE. TERMED SERVICE FIRST, BAPTIST MEMORIAL HEALTH CARE CORPORATION AND ITS AFFILIATED ENTITIES THROUGHOUT THE MID-SOUTH ARE FINDING BETTER WAYS TO SERVE OUR CUSTOMERS AND EXCEED THEIR EXPECTATIONS.BAPTIST MEMORIAL HEALTH CARE CORPORATION HAS ALSO PROVIDED A NUMBER OF OTHER SERVICES TO THE COMMUNITY. IT RECOGNIZES THAT ITS PEOPLE ARE ITS MOST VALUABLE ASSET. TO SHARE THIS ASSET WITH THE COMMUNITY AT LARGE, ALL COLLEAGUES ARE ENCOURAGED TO GET INVOLVED BY VOLUNTEERING. BELOW IS A PARTIAL LISTING OF THE ORGANIZATIONS AND ACTIVITIES BAPTIST MEMORIAL HEALTH CARE CORPORATION SUPPORTED IN 2012:--ALZHEIMER'S ASSOCIATION--AGAPE CHILD & FAMILY SERVICES--ALS ASSOCIATION--AMERICAN CANCER SOCIETY--AMERICAN DIABETES ASSOCIATION--AMERICAN HEART AND STROKE ASSOCIATION--AMERICAN RED CROSS--ARTS MEMPHIS--BELLEVUE BAPTIST CHRISTIAN MOBILE DENTAL CLINIC--BOY SCOUTS OF AMERICA--BOYS & GIRLS CLUB --CHRIST COMMUNITY HEALTH SERVICES--CHRISTIAN MEDICAL & DENTAL ASSOCIATION--CHURCH HEALTH CENTER--COMMUNITY ALLIANCE FOR THE HOMELESS--CROSSLINK INTERNATIONAL--DIXON GALLERY & GARDENS--DRESS FOR SUCCESS--DYERSBURG STATE COMMUNITY COLLEGE--FACING HISTORY AND OURSELVES--GIRL SCOUTS HEART OF THE SOUTH--HABITAT FOR HUMANITY--HARWOOD CENTER--HEALTHY MEMPHIS COMMON TABLE--JUNIOR ACHIEVEMENT--JUVENILE DIABETES RESEARCH FOUNDATION--LEADERSHIP MEMPHIS--LEMOYNE OWEN COLLEGE--LITERACY MIDSOUTH--LOCAL FARMERS MARKETS--LORRAINE FOUNDATION (NATIONAL CIVIL RIGHTS MUSEUM)--MARCH OF DIMES--MEMPHIS AREA CHAMBER OF COMMERCE--MEMPHIS ATHLETIC MINISTRIES--MEMPHIS BIOWORKS FOUNDATION--MEMPHIS BRANCH NAACP--MEMPHIS HOUSING AUTHORITY--MEMPHIS TOMORROW--MEMPHIS-MIDSOUTH AFFILIATE OF SUSAN G. KOMEN FOR THE CURE--METROPOLITAN INTER-FAITH ASSOCIATION (MIFA)--MID-SOUTH FOOD BANK--MIDSOUTH MINORITY BUSINESS COUNCIL--MISSISSIPPI NURSES ASSOCIATION--NATIONAL ASSOC. OF HEALTH SERVICES EXECUTIVES--NATIONAL COUNCIL ON HEALTH CARE FOR THE HOMELESS--PINK TIE EVENT FOR CANCER SURVIVORS--SALVATION ARMY AND KROC CENTER --SCHOOLS THROUGHOUT THE COMMUNITIES IN WHICH WE OPERATE--SHELBY FARMS PARK CONSERVANCY--SISTERHOOD SHOWCASE--THE LEADERSHIP ACADEMY--THE REGIONAL MEDICAL CENTER--THE UNIVERSITY OF MEMPHIS--TN MEN'S HEALTH NETWORK--UNION UNIVERSITY--UNITED WAY OF THE MID-SOUTH--UNIVERSITY OF TENNESSEEBAPTIST MEMORIAL HEALTH CARE CORPORATION REALIZES THAT MODERN HEALTH CARE IS MORE THAN MEDICINE, TECHNOLOGY AND TECHNIQUE. IT'S ALSO ABOUT SHARING EXPERIENCES AND HELPING FRIENDS AND NEIGHBORS DEAL WITH ILLNESS.	Description
Total Program Service Expense	159738011	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	1	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	601	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	594	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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (54 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
STEPHEN C REYNOLDS
PRESIDENT/CEO/DIRECTOR	31.40	X	X	3542730	0	70871
ORAL W EDWARDS
DIRECTOR	0.80	X		0	0	0
ALLEN B PUCKETT III
DIRECTOR	0.80	X		0	0	0
DANA E KELLY
DIRECTOR	0.80	X		0	0	0
JAMES M GLASGOW JR
DIRECTOR	0.80	X		0	0	0
MILTON E MAGEE
DIRECTOR	0.80	X		0	0	0
KATIE WINCHESTER
DIRECTOR	0.80	X		0	0	0
JOHN STANFORD DDS
DIRECTOR	0.80	X		0	0	0
DALE MORRIS MD
DIRECTOR	0.80	X		0	0	0
MICHAEL CARY
DIRECTOR	0.80	X		0	0	0
LARRY MCCLENDON
DIRECTOR	0.80	X		0	0	0
MARTHA PERRINE BEARD
DIRECTOR	0.80	X		0	0	0
A WATSON BELL
DIRECTOR	0.80	X		0	0	0
NANCY W AVERWATER
ADMINISTRATOR/TRINITY	40.00		X	228906	0	50007
GLENN F BAKER
CEO/ADMIN	40.00		X	338340	0	50409
DAVID W BARHAM
V.P./OPERATIONS FINANCE	38.80		X	336622	0	58955
PAUL B BETZ
CEO/ADMIN	40.00		X	252612	0	53202
BARRY BONDURANT
CEO/ADMIN	40.00		X	146054	0	32559
JAMES W BOSWELL
VP/CEO BMMG	38.40		X	589594	0	69486
LARRY V BRAUGHTON
VP/HUMAN RESOURCES	39.90		X	739835	0	59339
SUSAN M BREEDEN
CEO/ADMIN	40.00		X	196953	0	33716
EDWIN P CADE
CEO/ADMIN	40.00		X	272378	0	61124
ZACHARY R CHANDLER
V.P./MARKET LEADER	37.50		X	566280	0	39674
RICHARD D DREWRY JR
V.P./CHIEF MED. OFFICER	38.90		X	481282	0	34929
GREGORY M DUCKETT
SR VP & CORP. SEC.	34.60		X	642252	0	63859
DAVID R ELLIOTT
V.P./CEO MGD CARE	40.00		X	380561	0	48465
JAMES SCOTT FOUNTAIN
SR VP/CDO FOUNDATION	20.00		X	0	603679	77366
ROBERT S GORDON
EXEC V.P./CAO	37.70		X	1077573	0	73234
WALTER J GRACE
CEO/ADMIN	40.00		X	178021	0	36303
WILLIAM A GRIFFIN
V.P. FINANCE	40.00		X	334114	0	58845
DAVID HOGAN
EVP/COO	38.70		X	435179	0	14350
JAMES R HUFFMAN III
CEO/ADMIN	40.00		X	281260	0	66835
DONALD H HUTSON
CEO/ADMIN	40.00		X	302856	0	45637
BEVERLY D JORDAN
V.P./CNO	40.00		X	482038	0	53104
RANDY J KING
V.P./MARKET LEADER	40.00		X	494657	0	54880
JASON M LITTLE
EXEC V.P./COO	35.00		X	737988	0	46078
BETTY SUE MCGARVEY
COLLEGE PRESIDENT	40.00		X	280564	0	65783
BRAD H PARSONS
CEO/ADMIN	40.00		X	180424	0	33420
DONALD R POUNDS
SR. V.P./CFO	30.20		X	809209	0	57758
SUSAN W STRALKA
CEO/ADMIN	40.00		X	327728	0	40263
WILLIAM A TUTTLE
V.P.	38.60		X	212341	0	44714
ANITA S VAUGHN
CEO/ADMIN	40.00		X	377813	0	66152
DERICK B ZIEGLER
CEO/ADMIN	40.00		X	380091	0	44236
RICHARD D REISELT
V.P./CHIEF INFO OFFICER	40.00		X	288722	0	60447
JOHN C BROWN
CHIEF MED. OFFICER	40.00		X	304074	0	13144
KYLE E ARMSTRONG
CEO/ADMIN	40.00		X	105698	0	25111
JIM AINSWORTH
INTERIM CEO/ADMINISTRATOR	40.00		X	21244	0	22
JOHN F LACY
ASST. V.P. H.R.	40.00		X	208142	0	28971
FREDERIC A RANSOM
DIR BUS. DEVELOPMENT	40.00			205778	0	29643	X
TERRY S BARRON
DIR. PHYS. SERVICES	40.00			179950	0	35750	X
TERRY L PAHDE
DIR COMP/BENEFITS HR	40.00			184608	0	44560	X
ROSARIO LINDSEY-GIULIAN
DIR QUALITY & MED MGMT	40.00			190392	0	49648	X
WAID RAY
ASST. CORP. COUNSEL	40.00			169825	0	35265	X
JERRY E BRANTLEY
FORMER V.P./CHIEF INFO OFFICER	40.00			311326	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	17776014	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	603679	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1928114	TotalOtherCompensation
Number Individuals GT100 K	120	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HARRIS SHELTON HANOVER WALSH PLLC
999 S SHADY GROVE RD 300	MEMPHIS	TN	38120	LEGAL	3148765
BAKER DONELSON BEARMAN & CALDWELL
700 N STATE ST 500	JACKSON	MS	39202	LEGAL	2513822
KIESEWETTER WISE ET AL
3725 CHAMPION HILLS DR 3000	MEMPHIS	TN	38125	LEGAL	1479112
DUNBAR DAVIS PLLC
324 JACKSON AVE E	OXFORD	MS	38655	LEGAL	673335
MICHAEL R FARIEN
8680 HAVENHURST CV	GERMANTOWN	TN	38138	COST REPORT CONSULTANT	228879

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Related Organizations	190691	RelatedOrganizations
Government Grants	54875	GovernmentGrants
Total Contributions	245566	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MANAGEMENT FEE REVENUE	541200	147605196	147565188	40008
OTHER REVENUE/LOSS	541200	1010545	1003873	6672

Field	Value	IRS element (for citing)
Total Program Service Revenue	148615741	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5827036	TotalRevenueColumn
Unrelated Business Revenue	21059	UnrelatedBusinessRevenue
Exclusion	$5,805,977	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	605362	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	914623	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-309261	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-309261	TotalRevenueColumn
Exclusion	-$309,261	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	46793367	Securities
Other	400	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	40012200	Securities
Other	1510030	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6781167	Securities
Other	-1509630	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5271537	TotalRevenueColumn
Exclusion	$5,271,537	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BHSG ALLOCATION	541200	1647157	1647157
NON-OPERATING REVENUE	900099	530550		530550
BAD DEBT RECOVERY	900099	47679		47679

Field	Value	IRS element (for citing)
Total Other Revenue	2225386	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	161876005	TotalRevenueColumn
Related Or Exempt Function Income	149147290	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1714896	UnrelatedBusinessRevenue
Exclusion	$10,768,253	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1604442	Total
Program Services	1604442	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	16053	Total
Program Services	16053	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	17228222	Total
Program Services	17190982	ProgramServices
Management And General	37240	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	42704045	Total
Program Services	42611737	ProgramServices
Management And General	92308	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4715409	Total
Program Services	4703796	ProgramServices
Management And General	11613	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7721229	Total
Program Services	7700256	ProgramServices
Management And General	20973	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3310472	Total
Program Services	3302705	ProgramServices
Management And General	7767	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5423256	Total
Program Services	5423256	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1083973	Total
Program Services	1083973	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	65937	Total
Program Services	65517	ProgramServices
Management And General	420	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1269304	Total
Program Services	1261215	ProgramServices
Management And General	8089	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9101168	Total
Program Services	9043166	ProgramServices
Management And General	58002	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3462921	Total
Program Services	3427945	ProgramServices
Management And General	34976	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6236047	Total
Program Services	6234159	ProgramServices
Management And General	1888	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	782517	Total
Program Services	782517	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1224995	Total
Program Services	1222104	ProgramServices
Management And General	2891	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	324890	Total
Management And General	324890	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1647536	Total
Program Services	1640332	ProgramServices
Management And General	7204	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

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

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20376709	Total
Program Services	20284401	ProgramServices
Management And General	92308	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9287332	Total
Program Services	9287332	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIR & MAINTENANCE	21062953	20973074	89879
DUES & SUBSCRIPTIONS	1105352	1103715	1637
OTHER LEGAL EXPENSES	270461	270461	0
TAX & LICENSES	191975	191975	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	150584	Total
Program Services	150549	ProgramServices
Management And General	35	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	160530202	Total
Program Services	159738011	ProgramServices
Management And General	792191	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	2559577	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	18384455	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6658138	BOY
EOY	7569454	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	295900737	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	187349467	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	79585479	BOY
EOY	108551270	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	129663835	BOY
EOY	121685966	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	10143095	BOY
EOY	10355323	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	171654905	BOY
EOY	425319197	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	416090107	BOY
EOY	676040987	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22752530	BOY
EOY	23745223	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	110939916	BOY
EOY	205749156	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	97325659	BOY
EOY	126844724	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	231018105	BOY
EOY	356339103	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	185072002	BOY
EOY	319701884	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	185072002	BOY
EOY	319701884	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	416090107	BOY
EOY	676040987	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1345803	ReconcilationRevenueExpenses
Reconcilation Other Changes	133284079	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)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	0	ContribByControllingIndividual
Contribution By Related Party	0	ContributionByRelatedParty
Contrib By35 Controlled Entity	0	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (16 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
BAPTIST MEMORIAL HOSPITAL INC
620123940	3	1	1	1	$101,569,955
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
640663760	3	1	1	1	$2,716,139
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
640682111	3	1	1	1	$27,634,005
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
621519754	3	1	1	1	$15,607,520
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
621166050	3	1	1	1	$1,963,412
BAPTIST MINOR MEDICAL CENTERS INC
621538114	3	1	1	1	$540,298
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
640772726	3	1	1	1	$15,784,419
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
621113167	3	1	1	1	$4,917,816
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
621138045	3	1	1	1	$4,352,323
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
630997281	3	1	1	1	$7,912,307
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICESINC
581645396	3	1	1	1	$3,964,340
BAPTIST COLLEGE OF HEALTH SCIENCES INC
621599670	2	1	1	1	$0
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
261214372	3	1	1	1	$3,791,752
BAPTIST MEMORIAL HEALTH SERVICES INC
621509127	501(C)(3)	1	1	1	$522,636
BAPTIST MEMORIAL MEDICAL GROUP
621545731	501(C)(3)	1	1	1	$284,217
MEDICAL FINANCIAL SERVICES INC
621112364	501(C)(3)	1	1	1	$901,316

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	16	TotalNumberOfSupportedOrgs
Sum Of Amounts	192462455	SumOfAmounts
General Explanation	Schedule A, Part IV, Supplemental Information: LINE H, COLUMN (vii): BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS, PROVIDES CERTAIN LEGAL, FINANCE, QUALITY, AND PERSONNEL SERVICES PURSUANT TO A SHARED SERVICES AGREEMENT.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$65,937	OtherActivitiesAmount
Total Lobbying Expenditures IIB	65937	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

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

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25850301	OtherCostOrOtherBasis
Book Value	25850301	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37618669	OtherCostOrOtherBasis
Depreciation	13380013	Depreciation
Book Value	24238656	BookValue

Leasehold Improvements LeaseholdImprovements

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	232043614	OtherCostOrOtherBasis
Depreciation	173716302	Depreciation
Book Value	58327312	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	323149	OtherCostOrOtherBasis
Depreciation	188148	Depreciation
Book Value	135001	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	108551270	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
PENSION FUND INVESTMENTS	13158038	F
SELF-INSURANCE FUNDS INVESTMENT	85243360	F
GROUP ASSET FUNDS	23284568	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	121685966	TotalOfBookValueSecurities

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATES	411754511
CASH SURRENDER VALUE OF OFFICERS LIFE INSURANCE	4973856
CONSTRUCTION IN PROCESS	8588770
ESTIMATED SETTLEMENTS WITH THIRD PARTIES	2060

Field	Value	IRS element (for citing)
Total Book Value Other Assets	425319197	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
POST RETIREMENT BENEFIT OBLIGATION	$13,492,420
RESERVE FOR SELF-INSURANCE	$92,189,585
ESTIMATED SETTLEMENTS WITH THIRD PARTIES	$1,564,967
DUE TO AFFILIATES	$19,597,752

Field	Value	IRS element (for citing)
Total Of Amounts	126844724	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 I IRS990ScheduleI

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

Recipient Table RecipientTable (46 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AGAPE CHILD & FAMILY SERVICES
111 RACINE ST	MEMPHIS	TN	38111	237039683	501(C)(3)	12500	GENERAL DONATION
AMERICAN CANCER SOCIETY
1378 UNION AVE	MEMPHIS	TN	38103	237040934	501(C)(3)	10000	GENERAL DONATION
AMERICAN HEART ASSN
7272 GREENVILLE AVE	DALLAS	TX	75231	135613797	501(C)(3)	32000	GENERAL DONATION
ARTS MEMPHIS
PO BOX 1000 DEPT 882	MEMPHIS	TN	381480882	620693547	501(C)(3)	6000	GENERAL DONATION
BARTLETT CHAMBER FOUNDATION
2969 ELMORE PARK RD	BARTLETT	TN	38134	261993309	501(C)(3)	6300	COMMUNITY DEVELOPMENT INITIATIVE
BELLEVUE FOUNDATION
2000 APPLING RD	CORDOVA	TN	38016	621818929	501(C)(3)	40000	SPONSOR MOBILE DENTAL CLINIC
BRIDGES USA
477 N FIFTH ST	MEMPHIS	TN	38105	237081488	501(C)(3)	15000	GENERAL DONATION
CATHOLIC CHARITIES OF W TENNESSEE
1325 JEFFERSON AVE	MEMPHIS	TN	38104	621451404	501(C)(3)	5000	HOMELESS SERVICES
CHRIST COMMUNITY HEALTH SERVICES INC
2953 BROAD AVE	MEMPHIS	TN	38112	621583270	501(C)(3)	199927	SUPPORT OUTREACH PROGRAM; OPERATION OUTREACH VAN
CITY OF BARTLETT PERFORMING ARTS
3663 APPLING RD	BARTLETT	TN	38133	621608015	501(C)(3)	5000	GENERAL DONATION
COMMUNITY ALLIANCE FOR THE HOMELESS
44 N SECOND ST 302	MEMPHIS	TN	38103	621616145	501(C)(3)	5000	SPONSOR HOMELESS PROJECTS
COMMUNITY FOUNDATION OF GREATER MEMPHIS
1900 UNION AVE	MEMPHIS	TN	38104	581723645	501(C)(3)	15000	GENERAL DONATION
CHRISTIAN BROTHERS UNIVERSITY
650 E PARKWAY S	MEMPHIS	TN	38104	620476666	501(C)(3)	125000	DONATION PHYSICIAN ASST. PROGRAM
DISCOVERY PARK OF AMERICA
PO BOX 927	UNION CITY	TN	38261	262726861	501(C)(3)	25000	DONATION FOR UNION CITY PLAYGROUND
DIXON GALLERY & GARDENS
4339 PARK AVE	MEMPHIS	TN	38117	620943809	501(C)(3)	30000	DONATION
DYERSBURG STATE COMMUNITY COLLEGE
1510 LAKE RD	DYERSBURG	TN	38024	621378726	501(C)(3)	80000	DONATION TO NURSING FUND
EMERGE MEMPHIS
516 TENNESSEE ST 107	MEMPHIS	TN	38103	621739744	501(C)(3)	5000	GENERAL DONATION
FACING HISTORY & OURSELVES
650 E PARKWAY S	MEMPHIS	TN	38103	042761636	501(C)(3)	12000	GENERAL DONATION
GIRL SCOUTS OF AMERICA
420 5TH AVE	NEW YORK	NY	10018	131624016	501(C)(3)	10000	HEALTHY LIVING SPONSORSHIP
GREATER MEMPHIS CHAMBER OF COMMERCE
PO BOX 224	MEMPHIS	TN	38101	620291250	501(C)(3)	46500	SPONSORSHIP
HABITAT FOR HUMANITY OF GREATER MEMPHIS
169 SCOTT ST	MEMPHIS	TN	38112	621157233	501(C)(3)	70000	CONTRIBUTION FOR HOUSE CONSTRUCTION
HEALTHY MEMPHIS COMMON TABLE
6027 WALNUT GROVE RD 215	MEMPHIS	TN	38120	621820264	501(C)(3)	75000	GENERAL DONATION
LEADERSHIP MEMPHIS
119 S MAIN ST 3425	MEMPHIS	TN	38103	621043517	501(C)(3)	16250	CORPORATE SPONSOR
LIBERTY BOWL FESTIVAL ASSN
3767 NEW GETWELL RD	MEMPHIS	TN	38118	626064769	501(C)(4)	12500	CORPORATE SPONSOR
LORRAINE FOUNDATION
450 MULBERRY ST	MEMPHIS	TN	38103	581484027	501(C)(3)	297000	DONATION TO MUSEUM & SPONSOR FREEDOM AWARDS DINNER
MARCH OF DIMES
1275 MAMARONECK AVE	WHITE PLAINS	NY	10605	131846366	501(C)(3)	15000	GENERAL DONATION
MEMPHIS BRANCH NAACP
588 VANCE AVE	MEMPHIS	TN	38126	620637884	501(C)(3)	11500	SPONSOR FREEDOM FUND GALA
MEMPHIS BROOKS MUSEUM OF ART
1934 POPLAR AVE	MEMPHIS	TN	38104	626063304	501(C)(3)	5000	DONATION TO ALZHEIMER'S PROGRAM
MEMPHIS JEWISH HOME
36 BAZEBERRY RD	CORDOVA	TN	380187756	620499939	501(C)(3)	25000	DONATION
MEMPHIS SYMPHONY ORCHESTRA
585 S MENDENHALL RD	MEMPHIS	TN	38117	626015885	501(C)(3)	7500	MASTERWORKS SPONSOR
MEMPHIS-SHELBY COUNTY CRIME COMMISSION
600 JEFFERSON AVE 400	MEMPHIS	TN	38105	621693848	501(C)(3)	5000	SPONSOR
MID AMERICA BAPTIST THEOLOGICAL SEMINARY
2095 APPLING RD	MEMPHIS	TN	38016	710430687	501(C)(3)	5000	SPONSOR
MEMPHIS TOMORROW
17 W PONTOTOC AVE 100	MEMPHIS	TN	38103	621867308	501(C)(3)	50000	SPONSOR OF EDUCATION CAMPAIGN
METHODIST HEALTH CARE-MEMPHIS
1211 UNION AVE 700	MEMPHIS	TN	38104	581454711	501(C)(3)	120234	CHARITY CARE PAYMENTS
MIDSOUTH FOOD BANK
239 S DUDLEY ST	MEMPHIS	TN	38104	621340755	501(C)(3)	14000	DONATION TO KIDS BACKPACK PROGRAM
MISSISSIPPI NURSES ASSN
31 WOOGREEN PL	MADISON	MS	39110	640321143	501(C)(6)	5000	SPONSOR NIGHTINGALE AWARDS
MISSISSIPPI PUBLIC HEALTH ASSN
625 LAKELAND E DR STE C	JACKSON	MS	392328817	640639788	501(C)(3)	5000	GENERAL DONATION
NATIONAL ASSOCIATION OF STUDENT NURSES
45 MAIN ST STE 606	BROOKLYN	NY	11201	136081991	501(C)(3)	5370	SPONSOR
PRESBYTERIAN DAY SCHOOL
4025 MASON RD	MEMPHIS	TN	38111	620811568	501(C)(3)	15000	SPONSOR MARTIN INSTITUTE SUMMER CONFERENCE
REGIONAL MEDICAL CENTER FOUNDATION
877 JEFFERSON AVE	MEMPHIS	TN	38103	581737037	501(C)(3)	5000	GENERAL DONATION
SUSAN G KOMEN BREAST CANCER FOUNDATION
5005 LBJ FWY	DALLAS	TX	752446125	711835298	501(C)(3)	25000	SPONSOR RACE FOR THE CUREDONATION FOR PURDUE CENTER OF HOPE
TEACH FOR AMERICA
175 TOYOTA PLAZA 350	MEMPHIS	TN	38103	133541913	501(C)(3)	5000	GENERAL DONATION
THE DIXIE CARTER CENTER FOR PERFORMING ARTS
191 COURT SQUARE	HUNTINGDON	TN	38344			5000	SPONSORSHIP
THE LEADERSHIP ACADEMY
22 N FRONT ST	MEMPHIS	TN	38103	581607228	501(C)(3)	12500	SPONSORSHIP
MEMPHIS MUSEUMS INC
3050 CENTRAL AVE	MEMPHIS	TN	38111	620801926	501(C)(3)	15000	GRANT ADDRESSING CHILDHOOD OBESITY THROUGH HEALTHY CHOICES
UNIVERSITY OF MEMPHIS
635 NORMAL ST	MEMPHIS	TN	38152	626048540	501(C)(3)	6000	GENERAL DONATION

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	43	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	3	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: ALL ORGANIZATIONS ARE REQUIRED TO SUBMIT PROOF OF TAX EXEMPT STATUS THAT IS VERIFIED BY THE IRS DATABASE BEFORE THEY CAN PROCEED WITH THEIR REQUEST. THEY MAY USE OUR ONLINE CHARITABLE REQUEST APPLICATION TO SUBMIT A REQUEST. IF THEY ARE NOT A 501(c)(3) ORGANIZATION, THEY ARE REQUIRED TO SUBMIT A COPY OF THEIR DETERMINATION LETTER FROM THE IRS VALIDATING THEIR EXEMPT STATUS BEFORE WE CAN PROVIDE ANY IN-KIND GIVEAWAYS OR SERVICES. (CONTINUED ON PAGE 40) WE ALSO MONITOR THE FUNDS TO ENSURE THEY ARE USED FOR THE PURPOSE GRANTED. WE MAKE EVERY EFFORT TO DIRECT OUR FUNDING TO A PROGRAM FOR A SPECIFIC PURPOSE. ORGANIZATIONS ARE ASKED TO SHOW RESULTS AND DOCUMENTATION ANNUALLY BEFORE THEIR REQUEST CAN BE CONSIDERED FOR FUTURE FUNDING. THE REQUESTS ARE REVIEWED AND APPROVED BY VARIOUS INDIVIDUALS DEPENDING UPON THE TYPE AND AMOUNT OF THE REQUEST. SMALL AMOUNTS MAY BE APPROVED BY THE SYSTEM COORDINATOR, CASH SPONSORSHIPS MAY BE APPROVED BY THE SYSTEM DIRECTOR OF COMMUNICATIONS, ANYTHING OVER $10,000 MAY BE APPROVED BY THE BAPTIST MEMORIAL HEALTH CARE FOUNDATION SENIOR V.P., AND ANYTHING OVER $50,000 NEEDS APPROVAL BY THE CORPORATE PRESIDENT/CEO. FOR MORE INFORMATION ABOUT BAPTIST CHARITABLE GIVING GUIDELINES, PLEASE VISIT HTTP://WWW.BAPTISTONLINE.ORG/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
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	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 (40 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
1078287	0	781803	0	1682640	0	46500	0	24371	0	3613601	0	0	0
NANCY W AVERWATER
172767	0	37280	0	18859	0	31325	0	18682	0	278913	0	0	0
GLENN F BAKER
161651	0	41853	0	134836	0	36519	0	13890	0	388749	0	0	0
DAVID W BARHAM
243048	0	69932	0	23642	0	36750	0	22205	0	395577	0	0	0
PAUL B BETZ
195466	0	41986	0	15160	0	32269	0	20933	0	305814	0	0	0
BARRY BONDURANT
111678	0	19309	0	15067	0	12091	0	20468	0	178613	0	0	0
JAMES W BOSWELL
521651	0	52500	0	15443	0	46500	0	22986	0	659080	0	0	0
LARRY V BRAUGHTON
291690	0	202171	0	245974	0	36750	0	22589	0	799174	0	0	0
SUSAN M BREEDEN
145097	0	36666	0	15190	0	32244	0	1472	0	230669	0	0	0
EDWIN P CADE
198625	0	50704	0	23049	0	40700	0	20424	0	333502	0	0	0
ZACHARY R CHANDLER
393572	0	152399	0	20309	0	18375	0	21299	0	605954	0	0	0
RICHARD D DREWRY JR
355097	0	102960	0	23225	0	14603	0	20326	0	516211	0	0	0
GREGORY M DUCKETT
357628	0	243995	0	40629	0	36750	0	27109	0	706111	0	0	0
DAVID R ELLIOTT
271274	0	83427	0	25860	0	33282	0	15183	0	429026	0	0	0
JAMES SCOTT FOUNTAIN
0	336720	0	237028	0	29931	0	53037	0	24329	0	681045	0	0
ROBERT S GORDON
620003	0	429615	0	27955	0	54500	0	18734	0	1150807	0	0	0
WALTER J GRACE
148882	0	13902	0	15237	0	17208	0	19095	0	214324	0	0	0
WILLIAM A GRIFFIN
244979	0	68715	0	20420	0	36750	0	22095	0	392959	0	0	0
DAVID HOGAN
82907	0	230753	0	121519	0	11337	0	3013	0	449529	0	0	0
JAMES R HUFFMAN III
216071	0	49599	0	15590	0	42051	0	24784	0	348095	0	0	0
DONALD H HUTSON
209438	0	78115	0	15303	0	25102	0	20535	0	348493	0	0	0
BEVERLY D JORDAN
281851	0	179451	0	20736	0	36750	0	16354	0	535142	0	0	0
RANDY J KING
306253	0	168199	0	20205	0	36750	0	18130	0	549537	0	0	0
JASON M LITTLE
479737	0	225623	0	32628	0	24500	0	21578	0	784066	0	0	0
BETTY SUE MCGARVEY
205252	0	55934	0	19378	0	49060	0	16723	0	346347	0	0	0
BRAD H PARSONS
140632	0	18665	0	21127	0	13869	0	19551	0	213844	0	0	0
DONALD R POUNDS
468584	0	317253	0	23372	0	30625	0	27133	0	866967	0	0	0
SUSAN W STRALKA
150217	0	38661	0	138850	0	32053	0	8210	0	367991	0	0	0
WILLIAM A TUTTLE
153690	0	37603	0	21048	0	24770	0	19944	0	257055	0	0	0
ANITA S VAUGHN
212509	0	50130	0	115174	0	45784	0	20368	0	443965	0	0	0
DERICK B ZIEGLER
291507	0	73153	0	15431	0	24029	0	20207	0	424327	0	0	0
RICHARD D REISELT
208101	0	60223	0	20398	0	39544	0	20903	0	349169	0	0	0
JOHN C BROWN
302930	0	0	0	1144	0	0	0	13144	0	317218	0	0	0
JOHN F LACY
192986	0	0	0	15156	0	10441	0	18530	0	237113	0	0	0
FREDERIC A RANSOM
201428	0	0	0	4350	0	16200	0	13443	0	235421	0	0	0
TERRY S BARRON
147714	0	32236	0	0	0	20888	0	14862	0	215700	0	0	0
TERRY L PAHDE
160831	0	23777	0	0	0	22006	0	22554	0	229168	0	0	0
ROSARIO LINDSEY-GIULIAN
167348	0	23044	0	0	0	29261	0	20387	0	240040	0	0	0
WAID RAY
147053	0	22166	0	606	0	19703	0	15562	0	205090	0	0	0
JERRY E BRANTLEY
0	0	0	0	311326	0	0	0	0	0	311326	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 1a	THE OFFICERS RECEIVE A PERQUISITE ALLOWANCE WHICH IS INCLUDED IN THEIR SALARIES.
Part I, Line 1b	THE PRESIDENT, ALL VICE PRESIDENTS, AND ADMINISTRATORS RECEIVE A PERQUISITE ALLOWANCE. THE ALLOWANCE IS INCLUDED IN THEIR SALARIES AND IS TAXABLE TO THEM AS ADDITIONAL INCOME. THE ORGANIZATION ALSO HAS AN ACCOUNTABLE PLAN, BUT A DISCRETIONARY SPENDING ACCOUNT IS NOT PART OF AN ACCOUNTABLE PLAN. IF ANY OF THE OTHER ITEMS LISTED ON SCHEDULE J, PART I, LINE 1a WERE APPLICABLE, THE RECIPIENTS WOULD BE REQUIRED TO FOLLOW THE ORGANIZATION'S WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT.
Part I, Line 4b	JERRY E. BRANTLEY RECEIVED A PENSION PLAN PAYOUT OF $311,326.20.
Part III	PART I, LINE 3: BAPTIST MEMORIAL HEALTH CARE CORPORATION HAS A GOVERNANCE COMMITTEE MADE UP OF THE BOARD OF DIRECTORS, WHO ALONG WITH THE HUMAN RESOURCE DEPARTMENT, UTILIZES INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION STUDIES, AND APPROVAL BY THE COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL.	Supplemental Information

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section B, line 11	THE FORM 990 IS REVIEWED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION'S PRESIDENT/CEO,SR. V.P./CFO AND THE V.P. OF CORPORATE FINANCE. IN ADDITION, THE FORMS 990 AND 990T ARE REVIEWED ANNUALLY BY AN OUTSIDE INDEPENDENT ACCOUNTING AND TAX FIRM. THE FORM 990 HAS NOT BEEN REVIEWED BY THE BOARD OF DIRECTORS. HOWEVER, BAPTIST MEMORIAL HEALTH CARE CORPORATION HAS A GOVERNANCE COMMITTEE THAT IS APPOINTED BY ITS BOARD OF DIRECTORS. THE BAPTIST MEMORIAL HEALTH CARE CORPORATION GOVERNANCE COMMITTEE CONSISTS OF THREE OR MORE MEMBERS ALL OF WHICH MAY OR MAY NOT BE MEMBERS OF THE BOARD OF DIRECTORS. THE BAPTIST MEMORIAL HEALTH CARE CORPORATION GOVERNANCE COMMITTEE WILL REVIEW THE FORM 990 OF ALL OF THE BAPTIST ENTITIES AFTER SUBMITTING THEM TO THE IRS.
Form 990, Part VI, Section B, line 12c	BAPTIST MEMORIAL HEALTH CARE CORPORATION REQUIRES THAT ALL EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES, PERIODICALLY COMPLETE A CERTIFICATION AND ACKNOWLEDGEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION STANDARDS OF CONDUCT, WHICH INCORPORATES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS DISCLOSE AND SIGN A CONFLICT OF INTEREST STATEMENT EACH DECEMBER. IN THE EVENT THAT AN EMPLOYEE OR BOARD MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST, HE/SHE IS REQUIRED TO REPORT IT TO THEIR CHIEF EXECUTIVE OFFICER BEFORE TAKING ANY ACTION. IF HE/SHE IS THE CHIEF EXECUTIVE OFFICER, THEN HE/SHE IS TO REPORT TO THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE SIGNED CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE SENIOR V.P. AND CORPORATE COUNSEL, AND ARE MAINTAINED IN THE BAPTIST MEMORIAL HEALTH CARE CORPORATION LEGAL DEPARTMENT. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, IT WILL BE THE RESPONSIBILITY OF THE CEO, WITH THE INVOLVEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION LEGAL DEPARTMENT, TO RESOLVE THE ISSUE.
Form 990, Part VI, Section B, line 15	BAPTIST MEMORIAL HEALTH CARE CORPORATION'S HUMAN RESOURCE DEPARTMENT, THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND AN INDEPENDENT COMPENSATION CONSULTING FIRM PERFORM ANNUAL REVIEWS EACH DECEMBER AND APPROVE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT PERSONNEL. THEY USE COMPARABILITY DATA AND OTHER SOURCES AS NEEDED. THE CEO AND OTHER TOP MANAGEMENT USE THE SAME TYPE OF INFORMATION TO APPROVE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. ON DECEMBER 13, 2010 THE COMPENSATION WAS REVIEWED AND APPROVED FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2011 FOR THE PRESIDENT, THE VICE PRESIDENTS, AND THE CEO/ADMINISTRATORS.
Form 990, Part VI, Section C, line 18	BAPTIST MEMORIAL HEALTH CARE CORPORATION MAKES COPIES OF ITS FORMS 1023, 990, AND 990T AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO REQUESTS THEM AS REQUIRED BY THE IRS.
Form 990, Part VI, Section C, line 19	BAPTIST MEMORIAL HEALTH CARE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part XI, line 5:	Net unrealized gains on investments: 3,362,110. ADJUSTMENT TO EQUITY EARNINGS IN INVESTMENT -5,395,223. TRANSFER TO/FROM BAPTIST MEMORIAL HOSPITAL-DESOTO, INC. 10,000,000. TRANSFER TO/FROM MEDICAL FINANCIAL SERVICES, INC. 800,000. TRANSFER TO/FROM BAPTIST MEMPORIAL HOSPITAL, INC. 105,000,000. TRANSFER TO/FROM BAPTIST MEMORIAL HOSPITAL-N. MISS. 10,000,000. TRANSFER TO/FROM BAPTIST MEMORIAL HOSPITAL-UNION COUNTY 10,000,000. ADJUSTMENT TO PENSION LIABILITY -482,808. Total to Form 990, Part XI, Line 5: 133,284,079.	Changes in Net Assets or Fund Balances:
PART XII, LINE 2c: FINANCIAL STATEMENTS AND REPORTING:	BAPTIST MEMORIAL HEALTH CARE CORPORATION HAS AN AUDIT COMMITTEE THAT CHOOSES THE AUDIT FIRM, OVERSEES AND REVIEWS THE AUDIT REPORTS, AND THEN FOLLOWS UP ON ANY NECESSARY CHANGES AND RECOMMENDATIONS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

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 PREFERRED 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 SYSTEM INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	581456556	CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF ARK, MS, TN	TN	501(c)(3)	509(a)(3)	N/A	0
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
1003 MONROE	MEMPHIS	TN	38104	621599670	EDUCATION OF HEALTH CARE PROFESSIONALS	TN	501(c)(3)	509(a)(1)		0	BAPTIST MEMORIAL HOSPITAL INC
BAPTIST MEMORIAL HEALTH SERVICES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621509127	PROVISION OF HEALTH CARE PROVIDERS & HOME MEDICAL EQUIPMENT	TN	501(c)(3)	509(a)(2)		0	BAPTIST MEMORIAL HEALTH CARE CORPORATION
BAPTIST MEMORIAL HOSPITAL INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	620123940	HEALTH CARE/HOSPITAL	TN	501(c)(3)	509(a)(1)		0	BAPTIST MEMORIAL HEALTH CARE CORPORATION
MEDICAL FINANCIAL SERVICES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621112364	COLLECTION AGENCY FOR BAPTIST FACILITIES	TN	501(c)(3)	509(a)(3)		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 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	TN	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 MIN 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 INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	581544781	SOLICIT, RAISE, MANAGE, APPLY, & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIES	TN	501(c)(3)	509(a)(3)		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 STE 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 STE 500	NASHVILLE	TN	37215	200804946	AMBULATORY SURGERY	TN	N/A	N/A	0	0
BAPTIST-EAST MEMPHIS SURGERY CENTER
80 HUMPHREYS CENTER 101	MEMPHIS	TN	38120	621846584	AMBULATORY SURGERY	TN	N/A	N/A	0	0
BAPTIST-GERMANTOWN SURGERY CENTER LP
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	621829424	AMBULATORY SURGERY	TN	N/A	N/A	0	0
BAPTIST & PHYSICIANS OP SURGERY CENTER OF N MS
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	620925692	AMBULATORY SURGERY	MS	N/A	N/A	0	0
BAPTIST N MS IMAGING SERVICES LLC
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	262641267	DIAGNOSTIC SERVICES	MS	N/A	N/A	0	0
EAST MEMPHIS UROLOGY CENTER LP
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	621810940	AMBULATORY UROLOGICAL SERVICES	TN	N/A	N/A	0	1
HAMILTON EYE INSTITUTE SURGERY CENTER LP
930 MADISON AVE THIRD FLOOR	MEMPHIS	TN	38103	202873438	AMBULATORY SURGERY	TN	N/A	N/A	0	0
MEDICAL ALTERNATIVES
4565 SHELBY RD	MEMPHIS	TN	38083	621488427	HOME INFUSION PRODUCTS & SERVICES TO PATIENTS	TN	N/A	N/A	0	1
MEMPHIS BIOMED VENTURES I LLP
17 W PONTOTOC SUITE 200	MEMPHIS	TN	38103	943424417	MEDICAL RESEARCH	TN	N/A	N/A	0	0
MEMPHIS SURGERY CENTER LTD LP
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	621218330	AMBULATORY SURGERY	TN	N/A	N/A	0	0
MEMPHIS-SC LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	621590322	AMBULATORY SURGERY	TN	N/A	N/A	0	1
MEMPHIS-SP LLC
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	621590324	AMBULATORY SURGERY	TN	N/A	N/A	0	1
MIDTOWN SURGERY CENTER LP
40 BURTON HILLS BLVD STE 500	NASHVILLE	TN	37215	621619344	AMBULATORY SURGERY	TN	N/A	N/A	0	1
NORTHWEST TENNESSEE SURGERY CENTER LLC
1722 E REELFOOT	UNION CITY	TN	38261	621685508	AMBULATORY SURGERY	TN	N/A	N/A	0	0
SM-B BUILDING LLC
5900 POPLAR AVE STE 100	MEMPHIS	TN	38119	621834236	PHYSICIAN OFFICES	TN	N/A	N/A	0	0
TENNESSEE LITHOTRIPERS LP
9825 SPECTRUM DR BLDG 3	AUSTIN	TX	78717	561720365	LITHOTRIPSY SERVICES	TN	N/A	N/A	0	0
WOLF RIVER MEDICAL CENTER LP
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621510287	MEDICAL OFFICE BLDG	TN	N/A	N/A	0	0
CANCER CARE CENTER OF UNION CITY LP
322 HOSPITAL BLVD	JACKSON	TN	38305	263425045	CANCER CARE SERVICES	TN	N/A	N/A	0	0
MAYS & SCNAPP PAIN CENTER
55 HUMPHREYS CENTER SUITE 200	MEMPHIS	TN	38120	621512849	PAIN MANAGEMENT SERVICES	TN	N/A	N/A	0	1
CONVENIENT CARE DIAGNOSTIC CENTER PLLC
555 HWY 6 EAST	BATESVILLE	MS	38606	640914382	RADIOLOGY & DIAGNOSTIC SERVICES	MS	N/A	N/A	0	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
HEALTH TECH AFFILIATES INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621278576	BUYING & LEASING REAL & PERSONAL PROPERTY	TN	BAPTIST MEMORIAL HEALTH CARE CORPORATION	C	5068841	5390240	1.00000
BAPTIST MEMORIAL HEALTH SERVICES GROUP OF THE MID-SOUTH INC
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	621534210	HEALTH INSURANCE CONTRACTING	TN	BAPTIST MEMORIAL HEALTH CARE CORPORATION	C	1677578	38315	1.00000
SOUTHCREST PROPERTY OWNERS ASSOCIATION
7601 SOUTHCREST PKWY	SOUTHAVEN	MS	38671	640768703	BOOKKEEPING & DATA PROCESSING FOR THE SOUTHCREST DEVELOPMENT	MS	BAPTIST MEMORIAL HEALTH CARE CORPORATION	C	29734	35295	0.75360
GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION
350 N HUMPHREYS BLVD	MEMPHIS	TN	381202177	201158216	BOOKKEEPING & DATA PROCESSING FOR THE GERMANTOWN BUSINESS PARK DEVELOPMENT	TN	BAPTIST MEMORIAL MEDICAL GROUP INC	C

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (44 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
A	1195537	FMV
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
D	941118	FMV
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
B	64100	FMV
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
M	80102	FMV
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
N	556811	FMV
VARIOUS BAPTIST MEMORIAL HEALTH CARE CORPORATION AFFILIATES
D	255702500	FMV
BAPTIST MEMORIAL HOSPITAL INC
D	36094158	FMV
BAPTIST MEMORIAL HOSPITAL INC
K	64962516	FMV
BAPTIST MEMORIAL HOSPITAL INC
N	83407	FMV
BAPTIST MEMORIAL HOSPITAL INC
Q	429874	FMV
BAPTIST MEMORIAL HOSPITAL INC
R	105000000	FMV
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
K	2692284	FMV
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
K	27407520	FMV
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
Q	226485	FMV
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
R	10000000	FMV
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
K	14008620	FMV
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
Q	1598900	FMV
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
K	1912992	FMV
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
Q	50420	FMV
BAPTIST MEMORIAL HOSPITAL-N MISSISSIPPI INC
K	14539836	FMV
BAPTIST MEMORIAL HOSPITAL-N MISSISSIPPI INC
Q	1244583	FMV
BAPTIST MEMORIAL HOSPITAL-N MISSISSIPPI INC
R	10000000	FMV
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
K	3189468	FMV
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
Q	1728348	FMV
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
R	8347525	FMV
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
K	4308612	FMV
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
Q	43711	FMV
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
K	5787768	FMV
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
Q	2124539	FMV
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
R	10000000	FMV
BAPTIST MEMORIAL HEALTH SERVICES INC
K	522636	FMV
BAPTIST MEMORIAL MEDICAL GROUP INC
M	71896	FMV
BAPTIST MEMORIAL MEDICAL GROUP INC
Q	212321	FMV
BAPTIST MEMORIAL MEDICAL MINISTRIES EMP HLTH & WELFARE TRUST
Q	6083545	FMV
BAPTIST MEMORIAL HOME CARE INC
R	82130	FMV
BAPTIST MEMORIAL REGIONAL REHAB SERVICES INC
K	3959700	FMV
MEDICAL FINANCIAL SERVICES INC
K	101316	FMV
MEDICAL FINANCIAL SERVICES INC
Q	800000	FMV
BAPTIST MINOR MEDICAL CENTERS INC
K	464640	FMV
BAPTIST HEALTH SERVICES GROUP INC
R	1647157	FMV
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
K	3707280	FMV
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
N	84472	FMV
BAPTIST HEALTH SERVICES GROUP INC
M	197714	FMV
BAPTIST HEALTH SERVICES GROUP INC
Q	162420	FMV