2013-08-14T13:51:14-05:00 2012-09-30 861065772 DELOITTE TAX LLP 424 CHURCH STREET SUITE 2400 NASHVILLE TN 37219 990 2011-10-01 581521475 BAPTIST MEMORIAL HEALTH CARE CORPORATION BAPT 9012274376 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 STEPHEN C REYNOLDS 9012274376 2013-08-14 1 FRANCIS J BEDARD P00752421 6152591811 2011 2016-02-24 21:20:13Z STEPHEN C REYNOLDS 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 204312858 0 X BMHCC.org X 1954 TN BAPTIST MEMORIAL HEALTH CARE CORPORATION IS AFFILIATED WITH A NUMBER OF...(SEE SCHEDULE O, pg 47)TAX EXEMPT HOSPITALS LOCATED IN ARKANSAS, MISSISSIPPI, AND TENNESSEE AND SUPPLIES MANAGEMENT, CONSULTING AND SUPPORT SERVICES TO THEM THROUGH ITS CORPORATE STAFF. 13 12 594 100 1714896 0 600345 245566 135266580 148615741 9458632 11098573 2018682 1916125 147344239 161876005 1111455 1620495 0 0 71676833 75679377 0 0 0 78605128 83230330 151393416 160530202 -4049177 1345803 416090107 676040987 231018105 356339103 185072002 319701884 X BAPTIST MEMORIAL HEALTH CARE CORPORATION IS AFFILIATED WITH A NUMBER OF TAX EXEMPT HOSPITALS LOCATED IN ARKANSAS, MISSISSIPPI, AND TENNESSEE AND SUPPLIES MANAGEMENT, CONSULTING AND SUPPORT SERVICES TO THEM THROUGH ITS CORPORATE STAFF...(SEE SCHEDULE O, pg 47)MANAGEMENT SERVICES ARE PROVIDED TO THESE RELATED ORGANIZATIONS THAT PROVIDE QUALITY HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. THE SUPPORT SERVICES INCLUDE CLINICAL, FINANCIAL, LEGAL, AND OPERATIONAL. BY PROVIDING THESE SERVICES ON A CENTRALIZED AND COORDINATED BASIS THE AFFILIATED ORGANIZATIONS ARE RUN MORE EFFICIENTLY AND EFFECTIVELY. THE QUALITY OF SERVICES IS HIGHER AND IS MORE COST EFFECTIVE, AND THE DATA GENERATED IS MORE MEANINGFUL. THESE EFFICIENCIES CONTRIBUTE IMPORTANTLY TO THE EXEMPT PURPOSE OF THE RELATED ORGANIZATIONS AND ALLOW THEM TO ACCOMPLISH THEIR CHARITABLE PURPOSES AND TO BETTER UTILIZE THEIR RESOURCES WHERE THEY ARE NEEDED MOST-PROVIDING BETTER CARE FOR THE COMMUNITY. 0 0 159738011 1620495 149147290 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. 159738011 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 601 0 1 594 1 1 1 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X BRENDA SWEARENGEN 9012275304 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 STEPHEN C REYNOLDS 31.40 X X 3542730 0 70871 ORAL W EDWARDS 0.80 X 0 0 0 ALLEN B PUCKETT III 0.80 X 0 0 0 DANA E KELLY 0.80 X 0 0 0 JAMES M GLASGOW JR 0.80 X 0 0 0 MILTON E MAGEE 0.80 X 0 0 0 KATIE WINCHESTER 0.80 X 0 0 0 JOHN STANFORD DDS 0.80 X 0 0 0 DALE MORRIS MD 0.80 X 0 0 0 MICHAEL CARY 0.80 X 0 0 0 LARRY MCCLENDON 0.80 X 0 0 0 MARTHA PERRINE BEARD 0.80 X 0 0 0 A WATSON BELL 0.80 X 0 0 0 NANCY W AVERWATER 40.00 X 228906 0 50007 GLENN F BAKER 40.00 X 338340 0 50409 DAVID W BARHAM 38.80 X 336622 0 58955 PAUL B BETZ 40.00 X 252612 0 53202 BARRY BONDURANT 40.00 X 146054 0 32559 JAMES W BOSWELL 38.40 X 589594 0 69486 LARRY V BRAUGHTON 39.90 X 739835 0 59339 SUSAN M BREEDEN 40.00 X 196953 0 33716 EDWIN P CADE 40.00 X 272378 0 61124 ZACHARY R CHANDLER 37.50 X 566280 0 39674 RICHARD D DREWRY JR 38.90 X 481282 0 34929 GREGORY M DUCKETT 34.60 X 642252 0 63859 DAVID R ELLIOTT 40.00 X 380561 0 48465 JAMES SCOTT FOUNTAIN 20.00 X 0 603679 77366 ROBERT S GORDON 37.70 X 1077573 0 73234 WALTER J GRACE 40.00 X 178021 0 36303 WILLIAM A GRIFFIN 40.00 X 334114 0 58845 DAVID HOGAN 38.70 X 435179 0 14350 JAMES R HUFFMAN III 40.00 X 281260 0 66835 DONALD H HUTSON 40.00 X 302856 0 45637 BEVERLY D JORDAN 40.00 X 482038 0 53104 RANDY J KING 40.00 X 494657 0 54880 JASON M LITTLE 35.00 X 737988 0 46078 BETTY SUE MCGARVEY 40.00 X 280564 0 65783 BRAD H PARSONS 40.00 X 180424 0 33420 DONALD R POUNDS 30.20 X 809209 0 57758 SUSAN W STRALKA 40.00 X 327728 0 40263 WILLIAM A TUTTLE 38.60 X 212341 0 44714 ANITA S VAUGHN 40.00 X 377813 0 66152 DERICK B ZIEGLER 40.00 X 380091 0 44236 RICHARD D REISELT 40.00 X 288722 0 60447 JOHN C BROWN 40.00 X 304074 0 13144 KYLE E ARMSTRONG 40.00 X 105698 0 25111 JIM AINSWORTH 40.00 X 21244 0 22 JOHN F LACY 40.00 X 208142 0 28971 FREDERIC A RANSOM 40.00 X 205778 0 29643 TERRY S BARRON 40.00 X 179950 0 35750 TERRY L PAHDE 40.00 X 184608 0 44560 ROSARIO LINDSEY-GIULIAN 40.00 X 190392 0 49648 WAID RAY 40.00 X 169825 0 35265 JERRY E BRANTLEY 40.00 X 311326 0 0 17776014 603679 1928114 120 1 1 0 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 8 190691 54875 245566 MANAGEMENT FEE REVENUE 541200 147605196 147565188 40008 OTHER REVENUE/LOSS 541200 1010545 1003873 6672 148615741 5827036 21059 5805977 605362 914623 -309261 -309261 -309261 46793367 400 40012200 1510030 6781167 -1509630 5271537 5271537 BHSG ALLOCATION 541200 1647157 1647157 NON-OPERATING REVENUE 900099 530550 530550 BAD DEBT RECOVERY 900099 47679 47679 2225386 161876005 149147290 1714896 10768253 1604442 1604442 16053 16053 17228222 17190982 37240 42704045 42611737 92308 4715409 4703796 11613 7721229 7700256 20973 3310472 3302705 7767 5423256 5423256 1083973 1083973 65937 65517 420 1269304 1261215 8089 9101168 9043166 58002 3462921 3427945 34976 6236047 6234159 1888 782517 782517 1224995 1222104 2891 324890 324890 1647536 1640332 7204 162420 162349 71 20376709 20284401 92308 9287332 9287332 REPAIR & MAINTENANCE 21062953 20973074 89879 DUES & SUBSCRIPTIONS 1105352 1103715 1637 OTHER LEGAL EXPENSES 270461 270461 0 TAX & LICENSES 191975 191975 0 150584 150549 35 160530202 159738011 792191 0 200 200 2559577 18384455 6658138 7569454 295900737 187349467 79585479 108551270 129663835 121685966 10143095 10355323 171654905 425319197 416090107 676040987 22752530 23745223 110939916 205749156 97325659 126844724 231018105 356339103 X 185072002 319701884 185072002 319701884 416090107 676040987 X 1345803 133284079 X X 0 1 1 X 0 X X X 0 0 0 BAPTIST MEMORIAL HOSPITAL INC 620123940 3 1 1 1 101569955 BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC 640663760 3 1 1 1 2716139 BAPTIST MEMORIAL HOSPITAL-DESOTO INC 640682111 3 1 1 1 27634005 BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC 621519754 3 1 1 1 15607520 BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC 621166050 3 1 1 1 1963412 BAPTIST MINOR MEDICAL CENTERS INC 621538114 3 1 1 1 540298 BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC 640772726 3 1 1 1 15784419 BAPTIST MEMORIAL HOSPITAL-TIPTON INC 621113167 3 1 1 1 4917816 BAPTIST MEMORIAL HOSPITAL-UNION CITY INC 621138045 3 1 1 1 4352323 BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC 630997281 3 1 1 1 7912307 BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICESINC 581645396 3 1 1 1 3964340 BAPTIST COLLEGE OF HEALTH SCIENCES INC 621599670 2 1 1 1 0 BAPTIST MEMORIAL HOSPITAL-JONESBORO INC 261214372 3 1 1 1 3791752 BAPTIST MEMORIAL HEALTH SERVICES INC 621509127 501(C)(3) 1 1 1 522636 BAPTIST MEMORIAL MEDICAL GROUP 621545731 501(C)(3) 1 1 1 284217 MEDICAL FINANCIAL SERVICES INC 621112364 501(C)(3) 1 1 1 901316 16 192462455 Schedule A, Part IV, Supplemental Information: LINE H, COLUMN (vii): BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS, PROVIDES CERTAIN LEGAL, FINANCE, QUALITY, AND PERSONNEL SERVICES PURSUANT TO A SHARED SERVICES AGREEMENT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 65937 65937 0 Explanation of Lobbying Activities: Part II-B, Line 1: BAPTIST MEMORIAL HEALTH CARE CORPORATION PAYS MEMBERSHIP DUES TO THE AMERICAN HOSPITAL ASSOCIATION, THE ARKANSAS HOSPITAL ASSOCIATION, THE MISSISSIPPI HOSPITAL ASSOCIATION, AND THE TENNESSEE HOSPITAL ASSOCIATION. A PORTION OF THOSE DUES ARE FOR CONSULTANTS WHO ADVISE AND CONSULT WITH THE ORGANIZATION ON LEGISLATIVE AND REGULATORY MATTERS THAT MAY AFFECT THE ORGANIZATION AND ITS AFFILIATES. THESE CONSULTANTS MAY ADVOCATE POSITIONS WITH THE LEGISLATIVE AND REGULATORY BODIES OF GOVERNMENT AT LOCAL, STATE, AND FEDERAL LEVELS. 25850301 25850301 37618669 13380013 24238656 65004 65004 0 232043614 173716302 58327312 323149 188148 135001 108551270 PENSION FUND INVESTMENTS 13158038 F SELF-INSURANCE FUNDS INVESTMENT 85243360 F GROUP ASSET FUNDS 23284568 F 121685966 DUE FROM AFFILIATES 411754511 CASH SURRENDER VALUE OF OFFICERS LIFE INSURANCE 4973856 CONSTRUCTION IN PROCESS 8588770 ESTIMATED SETTLEMENTS WITH THIRD PARTIES 2060 425319197 POST RETIREMENT BENEFIT OBLIGATION 13492420 RESERVE FOR SELF-INSURANCE 92189585 ESTIMATED SETTLEMENTS WITH THIRD PARTIES 1564967 DUE TO AFFILIATES 19597752 126844724 Description of Uncertain Tax Positions Under FIN 48: Part X: 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. 1 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 43 3 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: ALL ORGANIZATIONS ARE REQUIRED TO SUBMIT PROOF OF TAX EXEMPT STATUS THAT IS VERIFIED BY THE IRS DATABASE BEFORE THEY CAN PROCEED WITH THEIR REQUEST. THEY MAY USE OUR ONLINE CHARITABLE REQUEST APPLICATION TO SUBMIT A REQUEST. IF THEY ARE NOT A 501(c)(3) ORGANIZATION, THEY ARE REQUIRED TO SUBMIT A COPY OF THEIR DETERMINATION LETTER FROM THE IRS VALIDATING THEIR EXEMPT STATUS BEFORE WE CAN PROVIDE ANY IN-KIND GIVEAWAYS OR SERVICES. (CONTINUED ON 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. X 0 0 X X X X X 0 1 0 0 0 0 0 0 0 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 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. Supplemental Information Part III PART I, LINE 3: BAPTIST MEMORIAL HEALTH CARE CORPORATION HAS A GOVERNANCE COMMITTEE MADE UP OF THE BOARD OF DIRECTORS, WHO ALONG WITH THE HUMAN RESOURCE DEPARTMENT, UTILIZES INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION STUDIES, AND APPROVAL BY THE COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL. 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. Changes in Net Assets or Fund Balances: 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. PART XII, LINE 2c: FINANCIAL STATEMENTS AND REPORTING: BAPTIST MEMORIAL HEALTH CARE CORPORATION HAS AN AUDIT COMMITTEE THAT CHOOSES THE AUDIT FIRM, OVERSEES AND REVIEWS THE AUDIT REPORTS, AND THEN FOLLOWS UP ON ANY NECESSARY CHANGES AND RECOMMENDATIONS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. NORTHEAST ARKANSAS BAPTIST MEMORIAL HEALTH CARE LLC 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 BAPTIST MEMORIAL HEALTH CARE SYSTEM INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 581456556 CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF ARK, MS, TN TN 501(c)(3) 509(a)(3) N/A 0 BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC 1003 MONROE MEMPHIS TN 38104 621599670 EDUCATION OF HEALTH CARE PROFESSIONALS TN 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HOSPITAL INC 0 BAPTIST MEMORIAL HEALTH SERVICES INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 621509127 PROVISION OF HEALTH CARE PROVIDERS & HOME MEDICAL EQUIPMENT TN 501(c)(3) 509(a)(2) BAPTIST MEMORIAL HEALTH CARE CORPORATION 0 BAPTIST MEMORIAL HOSPITAL INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 620123940 HEALTH CARE/HOSPITAL TN 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION 0 MEDICAL FINANCIAL SERVICES INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 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HOSPICE SERVICES TN 501(c)(3) 509(a)(2) BAPTIST MEMORIAL HEALTH CARE CORPORATION 0 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) BAPTIST MEMORIAL HEALTH CARE CORPORATION 0 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 BAPTIST MEMORIAL HEALTH CARE CORPORATION 0 BAPTIST MEMORIAL MEDICAL MIN EMP HLTH & WELFARE TRUST 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 621407946 BAPTIST EMPLOYEE HEALTH PLAN TN 501(c)(9) BAPTIST MEMORIAL HEALTH CARE CORPORATION 0 BAPTIST MINOR MEDICAL CENTERS INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 621538114 NON-EMERGENCY MEDICAL CLINICS TN 501(c)(3) 509(a)(1) BAPTIST MEMORIAL MEDICAL GROUP INC 0 BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 581544781 SOLICIT, RAISE, 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