2012-08-08T08:57:12-05:00 2011-09-30 990 2010-10-01 620123940 BAPTIST MEMORIAL HOSPITAL BAPT 9012275117 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 STEPHEN C REYNOLDS 9012275117 2012-08-08 2010 2016-02-24 21:20:13Z STEPHEN C REYNOLDS 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 700139249 0 X BMHCC.ORG X 1954 TN BAPTIST MEMORIAL HOSPITAL PROVIDES QUALITY MEDICAL HEALTHCARE...(see Schedule O, page 56) REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. 7 7 4376 169 124778 -32608 1584323 2544551 636719367 630887893 6144474 10462119 6439842 -1261630 650888006 642632933 1756352 1317887 0 0 246746271 257576264 0 0 0 357186356 369939745 605688979 628833896 45199027 13799037 707368265 665645751 256054533 226858485 451313732 438787266 X BAPTIST MEMORIAL HOSPITAL PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. 0 0 578618261 1317887 630763115 BAPTIST MEMORIAL HOSPITAL PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. PATIENTS OF EVERY RACE, CREED AND SOCIOECONOMIC GROUP COME TO BAPTIST MEMORIAL HOSPITAL FROM MANY STATES AND COUNTRIES WITH ILLNESSES THAT ARE OFTEN VERY SERIOUS. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF BAPTIST MEMORIAL HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES, AND FURTHER, THAT OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES AND HEALTHCARE EDUCATION. (SEE SCHEDULE O, PG 56 FOR CONTINUATION)THEREFORE, IN KEEPING WITH ITS COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, BAPTIST MEMORIAL HOSPITAL PROVIDES THE FOLLOWING: --FREE CARE AND/OR SUBSIDIZED CARE WHERE THE NEED AND/OR AN INDIVIDUAL'S INABILITY TO PAY COEXIST,--CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST, AND--HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITYTHESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES.BAPTIST MEMORIAL HOSPITAL INCLUDES THREE MEMPHIS AREA HOSPITALS--BAPTIST MEMORIAL HOSPITAL-MEMPHIS, BAPTIST MEMORIAL HOSPITAL-COLLIERVILLE, AND BAPTIST MEMORIAL HOSPITAL FOR WOMEN. THE COMBINED LOCATIONS OF BAPTIST MEMORIAL HOSPITAL SERVICED 36,201 PATIENT DISCHARGES AND PROVIDED MORE THAN 180,296 OUTPATIENT SERVICES DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2011. EMPHASIS IS NOW ON OUTPATIENT SERVICES. BAPTIST MEMORIAL HOSPITAL PROVIDES MANY OUTPATIENT SERVICES, WHICH WILL CONTINUE TO CUT HOSPITAL COSTS AND STAYS. MOST PATIENTS PREFER TO RECUPERATE AT HOME AND WITH THE OUTPATIENT SERVICES PROVIDED AT BAPTIST MEMORIAL HOSPITAL, PATIENTS NOW HAVE THAT OPTION.DURING THE YEAR ENDING SEPTEMBER 30, 2011 BAPTIST MEMORIAL HOSPITAL PROGRAM SERVICES PRODUCED THE FOLLOWING RESULTS:THE PHARMACY DEPARTMENT DISPENSED 5,912,698 DOSES OF MEDICATION AT A COST OF $44,404,001.THE SURGERY SERVICES DEPARTMENT HAD 27,030 PATIENT VISITS AT A COST OF $74,383,863.THE CARDIOVASCULAR SERVICES DEPARTMENT PERFORMED 242,384 PROCEDURES AT A COST OF $37,143,545.THE RADIOLOGY DEPARTMENT PERFORMED 334,677 PROCEDURES AT A COST OF $28,620,749.THE PATHOLOGY DEPARTMENT PERFORMED 1,506,544 PROCEDURES AT A COST OF $22,415,183.CHARITY CARE IS PROVIDED THROUGH INPATIENT, OUTPATIENT AND COMMUNITY-BASED PROGRAMS. INPATIENT SERVICES ARE PROVIDED TO PATIENTS WHO ARE MEDICALLY INDIGENT RESIDENTS OF THE STATES OF ARKANSAS, MISSISSIPPI, TENNESSEE, AND OTHER STATES. THE BAPTIST MEMORIAL HOSPITAL ALSO MAINTAINS A CLINIC TO SERVE THIS POPULATION ON AN OUTPATIENT BASIS. STAFF PHYSICIANS AT BAPTIST MEMORIAL HOSPITAL, AS WELL AS PHYSICIANS IN THE MEDICAL RESIDENCY PROGRAMS, GIVE COUNTLESS HOURS OF THEIR TIME TREATING PATIENTS WHO CANNOT PAY. THE UNREIMBURSED AMOUNT OF CHARITY AND CONTRACTUAL ALLOWANCES WAS $924,354,370.BAPTIST MEMORIAL HOSPITAL HAD SEVERAL NOTEWORTHY ACCOMPLISHMENTS AND NEW SERVICE LINES DURING THE PERIOD ENDING SEPTEMBER 30, 2011. SOME OF THESE ARE:BAPTIST MEMORIAL HOSPITAL WAS THE PILOT HOSPITAL FOR A UNIQUE PATIENT SAFETY AND QUALITY PROJECT THAT WAS LAUNCHED BY HUMANA, INC. THROUGH THE PROJECT, HUMANA WILL MONITOR CERTAIN SAFETY AND QUALITY GOALS ALREADY ESTABLISHED AT BAPTIST MEMORIAL HOSPITAL. THESE GOALS WILL BE REVIEWED ANNUALLY BY HUMANA OVER A PERIOD OF THREE YEARS. AS THE PROGRAMS SAFETY AND QUALITY GOALS ARE MET EACH YEAR, HUMANA WILL RECOGNIZE BAPTIST MEMORIAL HOSPITAL BY CONTINUING TO FUND NURSING SCHOLARSHIPS AT THE BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES.SOME OF BAPTIST MEMORIAL HOSPITAL'S CURRENT SAFETY AND QUALITY INITIATIVES INCLUDE THOSE TARGETED AT SAFE MEDICATION USE, LEGIBILITY OF MEDICATION ORDERS, PAIN MANAGEMENT AND FALLS. BAPTIST MEMORIAL HOSPITAL HAS BEEN RECOGNIZED NATIONALLY FOR OUR PATIENT SAFETY AND QUALITY EFFORTS. BAPTIST MEMORIAL HOSPITAL-MEMPHISSINCE FEBRUARY 2002, THE AUTOLOGOUS STEM CELL TRANSPLANT UNIT (ASCT UNIT), PART OF BAPTIST MEMORIAL HOSPITAL-MEMPHIS OUTPATIENT CENTER HAS BEEN OPERATING SUCCESSFULLY. TREATMENT BEGINS IN THE PHYSICIAN'S OFFICE IN WHICH THE PATIENT UNDERGOES STANDARD INDUCTION CHEMOTHERAPY. THE PHYSICIAN THEN DETERMINES WHETHER THE PATIENT IS CHEMO SENSITIVE. IF SO, THE PATIENT IS REFERRED TO THE ASCT UNIT TO PROCEED TO THE NEXT PHASE OF TREATMENT--MODERATE DOSE, OR MOBILIZATION CHEMOTHERAPY.THE PURPOSE IS TO MOBILIZE STEM CELLS SO THEY CAN BE HARVESTED. THE CELLS ARE TESTED, PROCESSED, FROZEN AND STORED FOR LATER USE DURING THE THIRD PHASE OF TREATMENT OR HIGH-DOSE CHEMOTHERAPY.PEDIATRIC DEPARTMENT:P.D. PARROT, THE OFFICIAL MASCOT AND REPRESENTATIVE OF BAPTIST MEMORIAL HOSPITAL'S PEDIATRIC SERVICES, CONTINUES TO HOST SPECIAL EVENTS FOR AREA SCHOOLS TEACHING THEM ABOUT HEALTH AND SAFETY. P.D. PARROT ALSO HOSTS SEVERAL ACTIVITIES THROUGHOUT THE AREA FOR CHILDREN, SUCH AS P.D. PARROT'S BIG BACK YARD, PROVIDING GAMES, ART ACTIVITIES, AND MUSIC IN AREA PARKS.BAPTIST MEMORIAL HOSPITAL'S PEDIATRIC INTERMEDIATE CARE UNIT (PICU) IS A FOUR-BED OPEN UNIT THAT ALLOWS SICK CHILDREN AND THOSE RECOVERING FROM SURGERY TO BE CLOSELY MONITORED IN A HIGH-TECH ENVIRONMENT. CHILDREN IN THE PICU, WHICH FEATURES STATE-OF-THE-ART EQUIPMENT AND SPECIALIZED MEDICAL DEVICES, CAN BE CARED FOR AND OBSERVED BY NURSES WHILE THEIR PARENTS STAY WITH THEM.BAPTIST HEART INSTITUTE:THE BAPTIST MEMORIAL HOSPITAL HEART INSTITUTE IS A 165,000 SQUARE FOOT STATE-OF-THE ART FACILITY. IT COMPRISES A SURGERY ADDITION, CARDIAC CATHETERIZATION LABS, A PRE- AND POST-CARDIAC CATH UNIT, CARDIO-PULMONARY TRANSPLANT UNIT, CARDIOVASCULAR RECOVERY/CARDIOVASCULAR INTENSIVE CARE UNIT, A CARDIOVASCULAR STEP-DOWN UNIT, TWO CARDIAC MEDICINE UNITS, AND THE CARDIAC INTERVENTION UNIT. BY COMBINING ALL CARDIOVASCULAR SERVICES UNDER ONE ROOF, IT IS MORE CONVENIENT FOR BOTH PATIENTS AND PHYSICIANS.BAPTIST CLINICAL RESEARCH CENTER:THE BAPTIST CLINICAL RESEARCH CENTER CURRENTLY CONDUCTS CLINICAL RESEARCH STUDIES TO TEST NEW DRUGS AND TECHNOLOGY. SINCE BEING ESTABLISHED IN 1989, THE 8-MEMBER STAFF HAS WORKED WITH PHYSICIANS, PHARMACEUTICAL COMPANIES, AND OTHER RESEARCH ORGANIZATIONS TO COMPLETE NUMEROUS STUDIES IN A VARIETY OF AREAS. THE BAPTIST CLINICAL RESEARCH CENTER IS CURRENTLY CONDUCTING A NUMBER OF STUDIES IN A VARIETY OF AREAS. BAPTIST MEMORIAL HOSPITAL AND ITS EMPLOYEES HAVE WON SEVERAL NATIONAL AWARDS FOR QUALITY AND SERVICE. SOME OF THESE INCLUDE:BAPTIST MEMORIAL HOSPITAL-MEMPHIS RECEIVED THE 2011 DISTINGUISHED HOSPITAL AWARD FOR CLINICAL EXCELLENCE FOR BEING IN THE TOP 3% OF HOSPITALS IN THE NATION.BAPTIST MEMORIAL HOSPITAL-MEMPHIS ALSO RECEIVED THE FOLLOWING EXCELLENCE AWARDS FROM HEALTHGRADES:--2011 EMERGENCY MEDICINE EXCELLENCE AWARD--2011 WOMEN'S HEALTH EXCELLENCE AWARD--2011 CARDIAC CARE EXCELLENCE AWARD--2011 CRITICAL CARE EXCELLENCE AWARD--2011 STROKE CARE EXCELLENCE AWARD--2011 PULMONARY CARE EXCELLENCE AWARD--2011 PROSTATECTOMY EXCELLENCE AWARD2011 CARDIOVASCULAR AWARDS AND RECOGNITIONS:--RECIPIENT OF THE 2011 HEALTHGRADES CARDIAC SURGERY EXCELLENCE AWARD--RANKED AMONG THE TOP 5% IN THE NATION FOR CARDIAC SURGERY FOR 6 YEARS IN A ROW--RANKED AMONG THE TOP 10% IN THE NATION FOR OVERALL CARDIAC SERVICES--RANKED #1 IN TN FOR OVERALL CARDIAC SSERVICES--RANKED #1 IN TN FOR CARDIAC SURGERY--RANKED #3 IN Tn FOR CARDIOLOGY SERVICES--RANKED AMONG THE TOP 5 IN TN FOR OVERALL CARDIAC SERVICES 2 YEARS IN A ROW--RANKED AMONG THE TOP 5 IN TN FOR CARDIAC SURGERY FOR 6 YEARS IN A ROW--RANKED AMONG THE TOP 5 IN TN FOR CARDIOLOGY SERVICES--FIVE-STAR RATED FOR CARDIAC SURGERY FOR 6 YEARS IN A ROW--FIVE-STAR RATED FOR CORONARY BYPASS SURGERY FOR 6 YEARS IN A ROW--FIVE-STAR RATED FOR TREATMENT OF HEART ATTACK FOR 2 YEARS IN A ROW--FIVE-STAR RATED FOR TREATMENT OF HEART FAILURE 2011 STROKE AWARDS AND RECOGNITIONS:--RECIPIENT OF THE 2011 HEALTHGRADES STROKE CARE EXCELLENCE AWARD FOR 7 YEARS IN A ROW--RANKED AMONG THE TOP 10% IN THE NATION FOR TREATMENT OF STROKE FOR 9 YEARS IN A ROW--RANKED #4 IN TN FOR TREATMENT OF STROKE--FIVE-STAR RATED FOR TREATMENT OF STROKE OFR 9 YEARS IN A ROW2011 PULMONARY AWARDS AND RECOGNITION:--RECIPIENT OF THE 2011 HEALTHGRADES PULMONARY EXCELLENCE AWARD--RANKED AMONG THE TOP 10% IN THE NATION FOR OVERALL PULMONARY SERVICES 3 YEARS IN A ROW--RANKED #7 IN TN FOR OVERALL PULMONARY SERVICES--FIVE-STAR RATED FOR OVERALL PULMONARY SERVICES 3 YEARS IN A ROW--FIVE-STAR RATED FOR TREATMENT OF PNEUMONIA 4 YEARS IN A ROW 578618261 1 1 0 1 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 1 4376 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 X CYNDI PITTMAN 9012260508 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 SPENCE WILSON 0.20 X 0 0 0 DANA KELLY 0.20 X 0 0 0 JAMES M GLASGOW JR 0.20 X 0 0 0 MILTON MAGEE 0.20 X 0 0 0 VINCENT SMITH MD 0.20 X 0 0 0 THOMAS GREENWELL MD 0.20 X 0 0 0 WILLIAM RICHARDS MD 0.20 X 0 0 0 JACINTO HERNANDEZ MD 0.20 X 0 0 0 STEPHEN C REYNOLDS 0.20 X 0 3203534 69866 GREGORY M DUCKETT 0.20 X 0 645685 65419 DAVID C HOGAN 0.10 X 0 1997734 64393 ROBERT S GORDON 0.20 X 0 1036560 72623 CYNDI PITTMAN 40.00 X 182288 0 48941 GLENN BAKER 40.00 X 0 295493 48915 ANITA VAUGHN 40.00 X 0 265200 58942 TERRI S SEAGO 40.00 X 112719 0 24742 MARGARET H WILLIAMS 40.00 X 91680 0 29342 DERICK B ZIEGLER 40.00 X 0 313735 39769 JASON M LITTLE 40.00 X 0 567768 45787 CHRISTIAN C PATRICK 40.00 X 370751 0 50832 DANA DYE 40.00 X 254520 0 31528 FREDERIC A RANSOM 40.00 X 208368 0 15942 JOHN E STANFORD 40.00 X 182630 0 47755 JOHN S STANTON 40.00 X 176063 0 32297 AMY M MYERS 40.00 X 145187 0 16474 DARLA G BELT 40.00 X 147237 0 11700 BRITNI L GREEN 40.00 X 151158 0 13502 2022601 8325709 788769 80 0 1 0 SEMMES MURPHEY CLINIC PO BOX 1000 DEPT 575 MEMPHIS TN 38148 PHYSICIAN SVCS 1290855 MIDSOUTH RADIATION PHYSICIANS 1801 S 54TH ST PARAGOULD AR 72450 PHYSICIAN SVCS 784260 ELLIS REEF 401 SOUTHCREST CR 204 SOUTHAVEN MS 38671 PHYSICIAN SVCS 460150 STERN CARDIOVASCULAR CENTER PA 8060 WOLF RIVER BLVD GERMANTOWN TN 38138 PHYSICIAN SVCS 402102 MEMPHIS SURG ASSOC PC 6029 WALNUT GROVE RD 404 MEMPHIS TN 38120 PHYSICIAN SVCS 388157 17 2407996 136555 2544551 HOSPITAL REVENUE 541200 630887893 630763115 124778 630887893 5339806 5339806 3598935 9384988 -5786053 -5786053 -5786053 53229953 13688 48114597 6731 5115356 6957 5122313 5122313 CAFETERIA 722210 4037761 4037761 PAT./EMP. CONVENIENCES 900099 478803 478803 NON-OPERATING REVENUE 900099 7859 7859 4524423 642632933 630763115 124778 9200489 1317887 1317887 1211610 1151030 60580 202273744 192160057 10113687 8392475 7972851 419624 30831560 29289982 1541578 14866875 14123531 743344 41566662 36578663 4987999 164040 144355 19685 151948402 133714594 18233808 6705435 5900783 804652 233364 205360 28004 157655 138736 18919 4340677 3819796 520881 64235384 56527138 7708246 30316603 26678611 3637992 BAD DEBT 58338827 58338827 0 REPAIRS & MAINTENANCE 9627019 8471777 1155242 TAX & LICENSES 1554880 1368294 186586 DUES & SUBSCRIPTIONS 517276 512103 5173 PATIENT/EMP/VISITOR REL 200672 176591 24081 32849 27295 5554 628833896 578618261 50215635 0 19138 18922 58482392 72007452 67159523 83901186 31170 14721839 15896444 3839774 3384004 697270399 384917427 319251765 312352972 172350737 115549499 71511927 62535272 707368265 665645751 46418491 36598749 161952892 147107732 47683150 43152004 256054533 226858485 X 451270000 438743491 43732 43775 451313732 438787266 707368265 665645751 X 13799037 -26325503 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 40676 40676 0 Explanation of Other Lobbying Activities: Part II-B, Line 1i: BAPTIST MEMORIAL HOSPITAL PAYS ANNUAL DUES TO THE TENNESSEE HOSPITAL ASSOCIATION AND AMERICAN HOSPITAL ASSOCIATION. A PORTION OF THE DUES IS RELATED TO LOBBYING EXPENSES. THE PARENT COMPANY, BAPTIST MEMORIAL HEALTH CARE CORPORATION, PAYS CONSULTANTS WHO MONITOR & ADVISE THE ORGANIZATION ON LEGISLATIVE AND REGULATORY MATTERS THAT MAY AFFECT THE ORGANIZATION AND ITS AFFILIATES. THESE CONSULTANTS MAY ADVOCATE POSITIONS WITH THE LEGISLATIVE BODIES OF GOVERNMENT AT LOCAL, STATE AND FEDERAL LEVELS. 27133534 27133534 436041381 212754482 223286899 3853357 2349014 1504343 201154188 148633515 52520673 29087939 21180416 7907523 312352972 VHA 256416 F SBC PENSION FUNDS 476055 F INVESTMENTS-GROUP ASSET FUNDS 114817028 F 115549499 DUE FROM AFFILIATES 54547087 BOND ISSUE COSTS 2389539 CONSTRUCTION IN PROCESS 1309018 ESTIMATED SETTLEMENTS WITH THIRD PARTIES 4289628 62535272 POST RETIREMENT BENEFIT OBLIGATION 32820770 ESTIMATED SETTLEMENTS WITH THIRD PARTIES 5231426 OTHER L/T LIABILITIES 2513497 OTHER CURRENT LIABILITES 2586311 43152004 Description of Uncertain Tax Positions Under FIN 48: Part X: BAPTIST MEMORIAL HEALTH CARE CORPORATION ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, ON OCTOBER 1, 2009 FOR UNCERTAIN TAX POSITIONS. APPLICATION OF ASC TOPIC 740 TO A TAX-EXEMPT ORGANIZATION IS PRIMARILY DIRECTED AT THE CHARACTERIZATION OF INCOME AS TAX EXEMPT (RELATED OR EXCLUDED EXEMPT FUNCTION INCOME) AND/OR TAXABLE AS UNRELATED BUSINESS INCOME AS DEFINED IN THE CODE. BAPTIST MEMORIAL HEALTH CARE CORPORATION EVALUATED THE EFFECT OF FASB ASC TOPIC 740 FOR UNCERTAIN TAX POSITIONS AND DETERMINED THAT NO ADJUSTMENTS TO ITS COMBINED FINANCIAL STATEMENTS WERE REQUIRED UPON THE ADOPTION. AS OF SEPTEMBER 30, 2011 AND 2010, BAPTIST MEMORIAL HEALTH CARE CORPORATION HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS UNDER FASB ASC TOPIC 740 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 2007 THROUGH 2010 ARE OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES, RESPECTIVELY. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS. 1 1 X 1 X 1 X 1 1 1 0 1 1 12935 13715879 258660 13457219 0.02360 29673 59101324 41255071 17846253 0.03130 1474 636997 199345 437652 0.00080 44082 73454200 41713076 31741124 0.05570 16104 156669 37374 119295 0.00020 234 141035 0 141035 0.00020 74871 244940319 221178475 23761844 0.04170 14 411254 468705 -57451 0.00000 40188 246031 0 246031 0.00040 131411 245895308 221684554 24210754 0.04250 175493 319349508 263397630 55951878 0.09820 2 7399 9487 9487 0.00000 1 1534 1534 0.00000 3 7399 11021 11021 1 20378689 9697611 109346269 111178731 -1832462 X 1 1 3 1 BAPTIST MEMORIAL HOSPITAL-MEMPHIS

6019 WALNUT GROVE RD MEMPHIS TN 38120

X X X 2 BAPTIST MEMORIAL HOSPITAL FOR WOMEN

6225 HUMPHREYS BLVD MEMPHIS TN 38120

X X X 3 BAPTIST MEMORIAL HOSPITAL-COLLIERVILLE

1500 POPLAR AVE COLLIERVILLE TN 38017

X X X NA 1 Part I, Line 7: Part I, Line 7:OUR COST ACCOUNTING PROCESS REFLECTS FULLY LOADED COST FOR ALL OF OUR PATIENT POPULATIONS. FULLY LOADED COST INCLUDES DIRECT, CAPITAL, AND INDIRECT COST. AFTER WORKING WITH OUR DEPARTMENT DIRECTORS AND CFOS TO MAKE SURE THE DOLLARS IN THE GENERAL LEDGER ARE IN THE CORRECT PLACE TO REFLECT OUR TIME AND EFFORTS SPENT THROUGHOUT THE YEAR, WE DEVELOP RELATIVE VALUE UNITS TO ALLOCATE THE ACTUAL GENERAL LEDGER COST DOWN TO THE PROCEDURE CHARGE CODES FROM OUR PATIENT ACCOUNTING SYSTEM. ALL OVERHEAD IS ALLOCATED DOWN TO THE REVENUE PRODUCING DEPARTMENTS BASED ON VARIOUS STATISTICS. ONCE EVERY CHARGE CODE HAS GONE THROUGH THE COST AND AUDIT PROCESS, WE CAN RUN THE PATIENT LEVEL REPORTS USED FOR THE FORM 990 TO GET TO THE COST INFORMATION NEEDED. Part I, Line 7g: SUBSIDIZED HEALTH SERVICES DID NOT INCLUDE ANY COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS. Part I, L7 Col(f): Part I, Line 7, column (f):PER IRS INSTRUCTIONS, BAD DEBT EXPENSE OF $58,338,827 WAS NOT INCLUDED IN THE CALCULATION OF THE PERCENTAGE OF TOTAL CHARITY CARE AND COMMUNITY BENEFITS COST ON SCHEDULE H, LINE 7, COLUMN (F).PART I, LINE 7h, COLUMN (F):DUE TO SOFTWARE LIMITATIONS, THE PERCENT OF TOTAL EXPENSES FOR LINE 7h COLUMN (F) RESEARCH IS REPORTED AS ZERO, BUT THE ACTUAL AMOUNT OF LINE 7H IS -.01%. Part II: BAPTIST MEMORIAL HOSPITAL CONDUCTS SEVERAL HEALTH FAIRS, SEMINARS AND CLASSES THROUGHOUT THE YEAR FOR THE COMMUNITIES IT SERVES. BAPTIST ALSO IS INVOLVED IN LOCAL COMMUNITY AND NON-PROFIT ORGANIZATIONS SUCH AS THE AMERICAN CANCER SOCIETY RACE FOR THE CURE, WALK AMERICA, ST. JUDE, AND MANY OTHERS. NOT ONLY DO WE PROVIDE MONETARY DONATIONS, BUT OUR EMPLOYEES ARE ACTIVE VOLUNTEERS IN THESE WORTHY CAUSES. Part III, Line 4: FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND SUBSIDIARIES:IN JULY 2011, THE FASB ISSUED ASU NO. 2011-07, HEALTH CARE ENTITIES (TOPIC 954): PRESENTATION AND DISCLOSURE OF NET PATIENT SERVICE REVENUE, PROVISION FOR BAD DEBTS, AND THE ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR CERTAIN HEALTH CARE ENTITIES, A CONSENSUS OF THE FASB EMERGING ISSUES TASK FORCE, WHICH PROVIDES FOR GREATER TRANSPARENCY REGARDING A HEALTH CARE ENTITY'S NET PATIENT REVENUE AND THE RELATED ALLOWANCE FOR DOUBTFUL ACCOUNTS. ASU NO. 2001-07 REQUIRES CERTAIN HEALTH CARE ENTITIES TO CHANGE THE PRESENTATION OF THE PROVISION FOR BAD DEBTS ASSOCIATED WITH PATIENT SERVICE REVENUE BY RECLASSIFYING THE PROVISION FROM OPERATING EXPENSES TO A DEDUCTION FROM NET PATIENT REVENUE AND REQUIRES ENHANCED DISCLOSURES ABOUT NET PATIENT REVENUE AND THE POLICIES FOR RECOGNIZING REVENUE AND ASSESSING BAD DEBTS, THE ADOPTION OF ASU NO. 2011-07 IS EFFECTIVE FOR BAPTIST MEMORIAL HEALTH CARE CORPORATION FOR THE FISCAL YEAR 2013. BAPTIST MEMORIAL HEALTH CARE CORPORATION IS PRESENTLY EVALUATING THE IMPACT OF THIS STANDARD.THE COSTING METHODOLGY USED IN DETERMINING THE AMOUNTS REPORTED ON LINES 2 AND 3:A BAD DEBT REPORT IS RUN TO PULL ALL PATIENTS THAT HAVE BEEN MOVED TO A BAD DEBT ACCOUNT LOCATION. WE TAKE THE TOTAL ACCOUNT BALANCE OF ALL THE PATIENTS IN THE BAD DEBT LOCATION AND DIVIDE IT BY THE TOTAL CHARGES OF THE SAME PATIENT POPULATION. WE MULTIPLY THE RESULTING RATIO BY THE TOTAL COST OF THE SAME PATIENT POPULATION. THIS GIVES US THE COST ASSOCIATED WITH THE TOTAL AMOUNT OF THE ACCOUNT BALANCE MOVED TO THE BAD DEBT STATUS.WE RUN A QUERY OUT OF OUR INTERNAL DATA WAREHOUSE SYSTEM THAT IDENTIFIES THIS PATIENT POPULATION. THIS INFORMATION IS ENTERED INTO THE STANDARD NOTE SECTION OF EACH PATIENT RECORD. WE QUALIFY OUR PATIENT QUERY BY THE STANDARD NOTES THAT REPRESENT WHEN A PATIENT REFUSES TO COMPLETE THE PAPERWORK, IF THE INFORMATION PROVIDED BY THE PATIENT IS INCOMPLETE, OR WHEN A SELF-PAY MINIMUM DISCOUNT NOTE IS ENTERED ON THE PATIENT RECORD. WE THEN TAKE THIS PATIENT POPULATION AND RUN A REPORT THAT GIVES US THE TOTAL COST OF THE PATIENT POPULATION. Part III, Line 8: WE CAN'T GET THE PAYMENT AND MEDICARE ALLOWABLE COST INFORMATION FROM THE COST REPORT IN THE FORMAT THAT WE NEED, SO WE DO THE FOLLOWING. FOR LINE 5, WE TAKE THE TOTAL PAYMENTS FOR MEDICARE PATIENTS FROM SCHEDULE 6 PATIENT POPULATION AND DIVIDE THAT BY THE TOTAL HOSPITAL MEDICARE PAYMENTS. WE MULTIPLY THE RESULTING RATIO BY THE REVENUE NUMBERS THAT COME FROM THE COST REPORT. FOR LINE 6, WE USE THE SAME CONCEPT TO GET THE COST INFORMATION. WE GET THE TOTAL COST OF MEDICARE PATIENTS FROM SCHEDULE 6 AND DIVIDE THAT NUMBER BY THE TOTAL COST OF THE TOTAL MEDICARE PATIENT POPULATION OF THE HOSPITAL. WE THEN MULTIPLY THIS RATIO BY THE COST INFORMATION FROM THE COST REPORT. Part III, Line 9b: MEDICAL FINANCIAL SERVICES, INC., THE HOSPITAL'S COLLECTION AGENCY, WILL DETERMINE IF THE PATIENT HAS A CHARITY APPLICATION ON FILE AND IS DEEMED TO BE A CHARITY CASE. IF IT IS DETERMINED THAT THE PATIENT IS A CHARITY CASE, THEN MEDICAL FINANCIAL SERVICES, INC. WILL LOOK AT THE AMOUNT OF THE CHARITY DISCOUNT TO DETERMINE WHETHER TO MAKE A SETTLEMENT OFFER. DEPENDING UPON THE CIRCUMSTANCES AT THE TIME, THE ENTIRE AMOUNT OWED MAY BE WRITTEN OFF.OTHER PATIENTS, WHO ARE NOT CHARITY PATIENTS, GENERALLY ARE NOT OFFERED A DISCOUNT ON THE AMOUNT OWED IF THE ACCOUNT IS 0-6 MONTHS OLD. MEDICAL FINANCIAL SERVICES, INC. WILL TRY TO SET UP A PAYMENT PLAN. IF THE PATIENT HAS INSURANCE AND THE BILL WAS FILED WITH THEIR INSURANCE COMPANY, THE PRIOR PPO ADJUSTMENT IS GIVEN. THE AMOUNT OF DISCOUNT INCREASES AS THE AGE OF THE DEBT INCREASES. AS THE AGE OF THE DEBT INCREASES, DETERMINING FACTORS ARE ALSO CONSIDERED SUCH AS THE ABILITY OF THE PATIENT TO PAY, THE AGE AND HEALTH OF THE PATIENT, FAMILY CIRCUMSTANCES, CREDIT SCORE, ETC.RISK FACTORS ARE ALSO CONSIDERED WHEN DETERMINING WHETHER TO SETTLE AN ACCOUNT. RISK FACTORS INCLUDE HARDSHIP AND CATASTROPHE, OTHER DEBTS, AND FUTURE EXPECTANCIES. PART I, LINE 6a:THE COMMUNITY BENEFIT REPORT IS PREPARED BY THE HOSPITAL'S SOLE MEMBER, BAPTIST MEMORIAL HEALTH CARE CORPORATION. THE COMMUNITY BENEFIT REPORT IS MADE AVAILABLE TO THE PUBLIC BY MAIL AND AVAILABLE AT EACH AFFILIATE OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. Part VI, Line 2: BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF THE HOSPITAL, PROVIDES NEEDS ASSESSMENTS THROUGH THE HEALTH SERVICES RESEARCH DEPARTMENT. IN ADDITION, LOCAL ADVISORY BOARDS PROVIDE FEEDBACK TO THE LOCAL HOSPITAL ADMINISTRATORS. THE HEALTH SERVICES RESEARCH DEPARTMENT USES VARIOUS TOOLS TO ASSIST THEM IN THE ASSESSMENTS.ONE OF THE TOOLS USED BY HEALTH SERVICES RESEARCH DEPARTMENT IS YACOUBIAN RESEARCH, INC. COMMUNITY OPINION SURVEY. THIS IS A QUARTERLY RANDOM-DIGIT DIALING TELEPHONE SURVEY. THE MEMPHIS METRO MARKET HAS 500 RESPONDENTS PER QUARTER. SURVEYS INCLUDE QUESTIONS ASKING RESPONDENTS TO GRADE THE QUALITY OF HEALTH CARE SERVICES IN THEIR COMMUNITY. THE SERVICES ARE GRADED FROM A-F. IF A SERVICE IS GIVEN A RATING OF C OR BELOW, THE RESPONDENTS ARE ASKED FOR IDEAS FOR IMPROVEMENT. THESE CAN BE REVIEWED BY AREA, COUNTY, TOWN, ZIP CODE, AGE, GENDER, AND RACE. THE IMPROVEMENTS REQUESTED GENERALLY INVOLVE REQUESTS FOR MORE AND BETTER DOCTORS AND STAFF, AND LESS WAIT TIME. MEDICAL STAFF SURVEYS ARE ALSO USED TO ASSESS NEEDS. THESE ARE CONDUCTED BY MAIL OR INTERNET (WHICH EVER IS PREFERRED BY THE RESPONDENT) BY PRESS-GANEY, A NATIONALLY KNOWN RESEARCH COMPANY FOR BOTH PATIENT SATISFACTION AND PHYSICIAN SATISFACTION. IN THIS SURVEY, CONDUCTED EVERY OTHER YEAR, RESPONDENTS ARE QUESTIONED ABOUT THE NEED FOR NEW SERVICES OR PHYSICIAN SPECIALTIES IN THE HOSPITAL OR COMMUNITY. THERE ARE USUALLY MULTI-PHYSICIAN RECOMMENDATIONS FOR ADDITIONAL EQUIPMENT AND CERTAIN TYPES OF PHYSICIAN SPECIALISTS. THIS IS USED AS A STARTING POINT FOR DETERMINING POTENTIAL PRIORITIES FOR PHYSICIAN RECRUITING.COMMUNITY NEEDS ASSESSMENT FOR ADDITIONAL PHYSICIANS IN THE COMMUNITY IS ALSO CONDUCTED. POPULATION-BASED DEMAND ESTIMATES ARE OBTAINED FROM THE MEDSTAT INFORUM MEDI-EDGE SOFTWARE, AND TAKES INTO ACCOUNT THE AGE AND GENDER OF THE POPULATION. THIS IS THEN COMPARED TO THE SUPPLY OF PHYSICIANS AS DETERMINED THROUGH SEVERAL DIFFERENT SOURCES-INCLUDING OUR OWN CALLING OF OFFICES TO DETERMINE THE FULL TIME EQUIVALENT OF PHYSICIANS AVAILABLE IN THE SPECIALTY OF INTEREST. THE DEMAND MINUS THE SUPPLY GIVES THE "NET NEED" CURRENTLY, AND IN 5 YEARS. THE REQUEST FOR THESE ANALYSES ARE MADE BY THE HOSPITAL'S CHIEF EXECUTIVE OFFICERS' BASED ON THE PRIORITIES GIVEN BY THE MEDICAL STAFF AND ACCORDING TO KNOWLEDGE OF CERTAIN PHYSICIANS THAT ARE LIKELY TO BE LEAVING THE AREA IN THE NEXT YEAR OR TWO. GENERALLY THE DEMAND AND SUPPLY ESTIMATES ARE FOR A GEOGRAPHIC AREA DEFINED BY THE HALF-WAY MARK BETWEEN OUR FACILITY AND THE COMMUNITY HAVING A SIMILAR SIZED MEDICAL FACILITY OF A COMPETITOR. IN LARGER MARKET AREAS, THE PHYSICIAN NEEDS ARE GENERALLY CONCENTRATED AROUND HIGHLY SPECIALIZED PHYSICIANS WHO MAY BE LEAVING OR RETIRING. THE SOFTWARE PACKAGE HAS MODULES THAT ARE USED TO DETERMINE THE NEED FOR NEW FACILITIES, SUCH AS HOSPITALS, URGENT CARE CENTERS, EXPANDED EMERGENCY ROOMS, ETC. THIS IS REVIEWED IF THERE IS AN INCREASE IN POPULATION GROWTH.PATIENT SATISFACTION SURVEYS ARE ANOTHER TOOL USED TO ASSESS NEED. PRESS GANEY MAILS SURVEYS EVERY TWO WEEKS TO A RANDOM SAMPLE OF DISCHARGED PATIENTS. THE GOAL IS TO GET APPROXIMATELY 350 COMPLETED SURVEYS PER YEAR IN EACH OF THE VARIOUS CARE SETTINGS PER FACILITY. THESE CARE SETTINGS INCLUDE INPATIENT, OUTPATIENT, EMERGENCY ROOMS, OUTPATIENT SURGERY, OUTPATIENT DIAGNOSTICS, HOME HEALTH CARE, URGENT CARE CENTERS, ETC. BASED ON THESE SURVEYS, THE NEED FOR SPECIFIC CHANGES IN PROCESSES OR TYPES OF PERSONNEL ARE ASSESSED TO MEET THE NEEDS OF THE COMMUNITIES WE SERVE.NATIONAL RESEARCH CORPORATION IS A RESEARCH COMPANY THAT INTERVIEWS 600 PEOPLE IN OUR COMMUNITY SERVICE AREA EACH YEAR VIA THE INTERNET. THESE PEOPLE ARE A PART OF A PANEL SELECTED TO REPRESENT THE CHARACTERISTICS OF THE COMMUNITY. THIS SURVEY PROVIDES AN ON-LINE TOOL FOR DETERMINING SELF-REPORTED PERCENTAGES WITH CHRONIC CONDITIONS AND USE OF PREVENTIVE SERVICES IN AREAS OF SIMILAR SIZE AND CHARACTERISTICS AROUND THE COUNTRY. Part VI, Line 3: PATIENTS ARE INFORMED OF THEIR ELIGIBILTY FOR ASSISTANCE IN PERSON UPON ENTERING THE HOSPITAL FACILITY. EACH PATIENT IS ASSIGNED AN ADMISSION'S PERSON WHO PROVIDES WRITTEN INFORMATION AS WELL AS VERBAL INFORMATION. Part VI, Line 4: BAPTIST MEMORIAL HOSPITAL SERVICES THE MEMPHIS METRO AREA. SOME PATIENTS COME FROM ARKANSAS, MISSISSIPPI, MISSOURI, AND COUNTIES SURROUNDING THE MEMPHIS AREA. THE AFRICAN-AMERICAN COMMUNITY COMPRISES ABOUT 45.8% OF OUR PRIMARY SERVICE AREA. HISPANICS MAKE UP ABOUT 4.1%, AND CAUCASIONS ARE ABOUT 46.7%.DEMOGRAPHIC SNAPSHOTS ARE PROVIDED BY THE INDEPENDENT OUTSIDE FIRM OF CLARITAS, INC. OUR OWN HEALTH SERVICES RESEARCH DEPARTMENT AT BAPTIST MEMORIAL HEALTH CARE CORPORATION, SOLE MEMBER OF THE HOSPITAL, CALCULATES THE DISTRIBUTION OF INPATIENT DISCHARGES (EXCLUDING NEWBORNS) BY COUNTY. THIS IS SORTED IN DESCENDING NUMBER PER COUNTY AND DETERMINES THOSE COUNTIES WITH UP TO 75-77% OF THE DISCHARGES AND THESE CONTIGUOUS COUNTIES COMPRISE THE PRIMARY MARKET AREA. COUNTIES COMPRISING 78-95% OF THE DISCHARGES ARE DESIGNATED THE SECONDARY MARKET, WHILE THE REMAINING 5% IS THE TERTIARY MARKET.THE MEMPHIS PRIMARY MARKET SERVICE AREA HAS 1,166,314 PERSONS WITH THE COMBINED PRIMARY AND SECONDARY AREA HAVING 2,096,120 PERSONS. OTHER ITEMS SUCH AS AGE, HOUSEHOLD INCOME, AND RACE/ETHNICITY PERCENTAGES, AS COMPARED TO THE NATION AS A WHOLE, ARE ALSO USED IN THE MIX.DUNN AND BRADSTREET DATA IS ALSO USED TO DETERMINE THE COMMUNITIES LARGEST EMPLOYERS. Part VI, Line 6: THE HOSPITALS HAVE OPEN MEDICAL STAFFS, COMMUNITY BOARD INVOLVMENT, SUPPORT SERVICES, FREE AND/OR REDUCED MAMMOGRAMS, HEALTH FAIRS, DONATION OF SUPPLIES AND MONEY, AND MANY OTHER THINGS. Part VI, Line 7: BAPTIST MEMORIAL HOSPITAL IS AN AFFILIATE OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE SOLE MEMBER OF A NUMBER OF HOSPITALS, MINOR MEDICAL CENTERS, HOME CARE AND HOSPICE SERVICES, AND PHYSICIAN SERVICES IN WEST TENNESSEE, NORTH MISSISSIPPI, AND EAST ARKANSAS. Reports Filed With States Part VI, Line 7 TN,MS,AR 1 MEDICAL EDUCATION & RESEARCH INSTITUTE 44 SOUTH CLEVELAND MEMPHIS TN 38104 621587133 501(c)(3) 166422 BOOK VALUE MED. SUPPLIES MEDICAL MISSION TRIPS THE BREAST CANCER ERADICATION INITIATIVE PO BOX 382886 GERMANTOWN TN 38183 621609633 501(c)(3) 25000 ERADICATION INITIATIVE SPONSOR AMERICAN CANCER SOCIETY 1378 UNION AVE MEMPHIS TN 38103 237040934 501(c)(3) 10000 5284 FMV MEETING SPACE ZODIAC BALL SPONSOR BAPTIST COLLEGE OF HEALTH SCIENCES INC 1003 MONROE AVE MEMPHIS TN 38104 621599670 501(c)(3) 665477 GENERAL DONATION/SCHOLARSHIPS WOMENS FOUNDATION FOR A GREATER MEMPHIS 8 S THIRD ST SUITE 110 MEMPHIS TN 38103 582207247 501(c)(3) 26500 SPONSOR CROSSLINK INTERNATIONAL 427 N MAPLE AVE FALLS CHURCH VA 220463428 541827160 501(c)(3) 27503 FMV MED. SUPPLIES MEDICAL SUPPLIES GIDEONS INTERNATIONAL 50 CENTRUY BLVD NASHVILLE TN 37214 5916 FMV MEETING SPACE MEETING SPACE CORDOVA CIVITAN CLUB 894 GERMANTOWN PKWY CORDOVA TN 38018 5884 FMV MEETING SPACE MEETING SPACE DOWNLINE MINISTRIES PO BOX 770296 MEMPHIS TN 38177 201374884 501(c)(3) 65195 FMV MEETING SPACE MEETING SPACE JACK & JILL OF AMERICA 1930 17TH ST NW WASHINTON DC 20009 911943342 501(c)(4) 6903 FMV MEETING SPACE MEETING SPACE CHINESE ACADEMY OF MEMPHIS 8740 DEWBERRY LN CORDOVA TN 38016 202317619 501(c)(3) 9971 FMV MEETING SPACE MEETING SPACE 8 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. 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 0 0 0 0 0 0 0 0 0 STEPHEN C REYNOLDS 0 1017704 0 752307 0 1433523 0 46500 0 23366 0 3273400 0 0 GREGORY M DUCKETT 0 341408 0 238951 0 65326 0 36750 0 28669 0 711104 0 0 DAVID C HOGAN 0 631021 0 438378 0 928335 0 46500 0 17893 0 2062127 0 0 ROBERT S GORDON 0 594502 0 414957 0 27101 0 53520 0 19103 0 1109183 0 0 CYNDI PITTMAN 165200 0 17088 0 0 0 26882 0 22059 0 231229 0 0 0 GLENN BAKER 0 155411 0 39375 0 100707 0 35114 0 13801 0 344408 0 0 ANITA VAUGHN 0 204405 0 45068 0 15727 0 38803 0 20139 0 324142 0 0 DERICK B ZIEGLER 0 216663 0 42322 0 54750 0 19667 0 20102 0 353504 0 0 JASON M LITTLE 0 348403 0 194405 0 24960 0 24500 0 21287 0 613555 0 0 CHRISTIAN C PATRICK 324845 0 45906 0 0 0 26170 0 24662 0 421583 0 0 0 DANA DYE 216650 0 37870 0 0 0 27278 0 4250 0 286048 0 0 0 FREDERIC A RANSOM 189361 0 19007 0 0 0 14950 0 992 0 224310 0 0 0 JOHN E STANFORD 164901 0 17379 0 350 0 32291 0 15464 0 230385 0 0 0 JOHN S STANTON 176063 0 0 0 0 0 19452 0 12845 0 208360 0 0 0 AMY M MYERS 142087 0 0 0 3100 0 9970 0 6504 0 161661 0 0 0 DARLA G BELT 134167 0 13070 0 0 0 3428 0 8272 0 158937 0 0 0 BRITNI L GREEN 133353 0 0 0 17805 0 1187 0 12315 0 164660 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, 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. Supplemental Information Part III PART I, LINE 3: BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER, HAS A GOVERNANCE COMMITTEE MADE UP OF THE BOARD OF DIRECTORS, WHO ALONG WITH THE HUMAN RESOURCE DEPARTMENT, UTILIZES INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION STUDIES, AND APPROVAL BY THE COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL. THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF SHELBY COUNTY TN 521283414 821697B40 2009-11-05 175081809 EXPANSION AND UPGRADES TO HOSPITALS-BONDS CONVERTED TO FIXED RATE 0 1 0 139700000 139700000 1657093 2004 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 2011 GASTROINTESTINAL AWARDS AND RECOGNITIONS: --RANKED AMONG THE TOP 10% IN THE NATION FOR GI MEDICAL TREATMENT FOR 5 YEARS IN A ROW --RANKED #3 IN TN FOR GI SERVICES --RANKED #1 IN TN FOR GI MEDICAL TREATMENT --RANKED AMONG THE TOP 5 IN TN FOR GI SERVICES FOR 5 YEARS IN A ROW --RANKED AMONG THE TOP 5 IN TN FOR GI MEDICAL TREATMENT FOR 5 YEARS IN A ROW --FIVE-STAR RATED FOR TREATMENT OF GI BLEED FOR 5 YEARS IN A ROW 2011 CRITICAL CARE AWARDS AND RECOGNITIONS: --RECIPIENT OF THE 2011 CRITICAL CARE EXCELLENCE AWARD --RANKED AMONG THE TOP 10% IN THE NATION FOR CRITICAL CARE FOR 3 YEARS IN A ROW --RANKED #2 IN TN FOR CRITICAL CARE --RANKED AMONG THE TOP 5 IN TN FOR CRITICAL CARE FOR 3 YEARS IN A ROW --FIVE-STAR RATED FOR TREATMENT OF SEPSIS FOR 4 YEARS IN A ROW --FIVE-STAR RATED FOR TREATMENT OF PULMONARY EMBOLISM FOR 6 YEARS IN A ROW --FIVE-STAR RATED FOR TREATMENT OF RESPIRATORY FAILURE FOR 4 YEARS IN A ROW 2011 WOMEN'S HEALTH AWARDS AND RECOGNITIONS --RECIPIENT OF THE 2011 WOMEN'S HEALTH EXCELLENCE AWARD --RANKED AMONG THE TOP 5% IN THE NATION FOR WOMEN'S HEALTH FOR 3 YEARS IN A ROW --FIVE-STAR RATED FOR WOMEN'S HEALTH FOR 3 YEARS IN A ROW 2011 EMERGENCY MEDICINE AWARDS AND RECOGNITIONS --RECIPIENT OF THE 2011 EMERGENCY MEDICINE EXCELLENCE AWARD --RANKED AMONG THE TOP 5% IN THE NATION FOR EMERGENCY MEDICINE FOR 2 YEARS IN A ROW --FIVE-STAR RATED FOR EMERGENCY MEDICINE FOR 2 YEARS IN A ROW BAPTIST MEMORIAL HOSPITAL IS THE RECIPIENT OF THE CONSUMER CHOICE AWARD AS MEMPHIS' MOST PREFERRED HOSPITAL FOR OVERALL QUALITY AND IMAGE FOR THE FOURTEENTH CONSECUTIVE YEAR FROM THE NATIONAL RESEARCH CORPORATION. BAPTIST MEMORIAL HOSPITAL DOES NOT LIMIT ITS CONCERN FOR THE COMMUNITY TO PATIENT CARE. IT HAS FOUR OTHER AREAS THAT MAKE CONTRIBUTIONS TO IMPROVING THE CONDITION OF INDIVIDUALS IN THE MID-SOUTH. THESE AREAS ARE EDUCATION OF HEALTH CARE PROFESSIONALS, COMMUNITY RELATIONS ACTIVITIES, DONATIONS TO THE COMMUNITY, AND VOLUNTEERISM. EDUCATION OF HEALTH CARE PROFESSIONALS BAPTIST MEMORIAL HOSPITAL HAS A COMMITMENT TO INSURING THAT AN EDUCATED AND TRAINED WORK FORCE OF HEALTH CARE PROFESSIONALS IS AVAILABLE TO THE MEMPHIS COMMUNITY. SIGNIFICANT EXPENSES WERE INCURRED IN CONNECTION WITH PROGRAM COSTS FOR EDUCATION. BAPTIST MEMORIAL HOSPITAL ALSO SUPPORTS AN INTERN AND RESIDENCY PROGRAM THROUGH THE UNIVERSITY OF TENNESSEE-MEMPHIS. COMMUNITY RELATIONS ACTIVITIES BAPTIST MEMORIAL HOSPITAL PROVIDED THE FOLLOWING SPECIAL ACTIVITIES THROUGH VARIOUS SERVICES AND DEPARTMENTS IN THE HOSPITAL: PARTNERSHIP WITH TWO INNER-CITY SCHOOLS THROUGH THE ADOPT-A-SCHOOL PROGRAM THAT INCLUDED THE FOLLOWING: --AN INCENTIVE PROGRAM FOR ACADEMIC ATTENDANCE --SPECIAL TEACHER CELEBRATIONS --CAREER DAY SPEAKERS OTHER COMMUNITY RELATION'S ACTIVITIES INCLUDED: --EMPLOYEE ACTIVITIES TO RAISE MONEY FOR AMERICAN HEART ASSOCIATION, ALS, PORTER LEATH CHILDREN'S SERVICES, MEMPHIS & SHELBY COUNTY FOOD BANK, MEMPHIS UNION MISSION, CROSSLINK INTERNATIONAL-MEMPHIS, AND SUSAN G. KOMEN RACE FOR THE CURE; --FREE PROSTATE SCREENINGS --FALL FEST PICNIC FOR CURRENT AND FORMER HEART TRANSPLANT PATIENTS AND THEIR FAMILIES DONATIONS TO THE COMMUNITY --MEETING ROOMS WERE DONATED TO VARIOUS COMMUNITY GROUPS FOR NO CHARGE FOR KNEE/HIP REPLACEMENT CLASSES, AMERICAN CANCER SOCIETY'S LOOK GOOD, FEEL BETTER SEMINARS, AND A STROKE SUPPORT GROUP --PARTICIPATED IN THE 2011 REFRESH & RETREAT STROKE CAMP FOR STROKE SURVIVORS AND CAREGIVERS CLASSES & SEMINARS BAPTIST MEMORIAL HOSPITAL OFFERED VARIOUS CLASSES AND SEMINARS AT NO COST TO PARTICIPANTS FOR SURGICAL OPTIONS FOR WEIGHT LOSS. DONATION OF ITEMS BAPTIST MEMORIAL HOSPITAL DONATES EQUIPMENT THAT IS RETIRED FROM SERVICE. VOLUNTEERISM BAPTIST MEMORIAL HOSPITAL ENCOURAGES VOLUNTEERISM IN ITS EMPLOYEES. BAPTIST MEMORIAL HOSPITAL FOR WOMEN DURING THE YEAR ENDING SEPTEMBER 30, 2011, THE WOMEN'S HOSPITAL PROGRAM SERVICES PRODUCED THE FOLLOWING RESULTS: --THE MOTHER-BABY OBSTETRICS/LABOR AND DELIVERY DEPARTMENT HAD 8,366 PATIENT VISITS AT A DIRECT COST OF $11,442,943. --THE NEONATAL-ICU DEPARTMENT HAD 10,661 PATIENT VISITS AT A DIRECT COST OF $6,354,575. BAPTIST MEMORIAL HOSPITAL FOR WOMEN IS ONLY ONE OF FIFTEEN FREESTANDING WOMEN'S HOSPITALS IN AMERICA. IT WAS DESIGNED ENTIRELY TO MEET THE NEEDS OF WOMEN THROUGH EVERY STAGE OF LIFE-FROM CHILDBIRTH TO MENOPAUSE. RESEARCH SHOWS THAT WOMEN MAKE 80 PERCENT OF THE DECISIONS ON HEALTH CARE AND BAPTIST WANTED TO MEET THEIR NEEDS. THE HOSPITAL INCORPORATES THE BAPTIST WOMEN'S HEALTH CENTER. THE WOMEN'S HEALTH CENTER, IS A FULL-SERVICE MAMMOGRAPHY AND OSTEOPOROSIS TESTING CENTER FOR WOMEN. LAST YEAR THE WOMEN'S HEALTH CENTER PERFORMED 43,337 PROCEDURES--30,354 OF WHICH WERE MAMMOGRAMS. THE CENTER IS AMONG THE FIRST SEVEN IN THE NATION TO HAVE A FULL-FIELD DIGITAL MAMMOGRAPHY MACHINE, WHICH PROVIDES A THREE-DIMENSIONAL IMAGE OF THE BREAST. PREVIOUSLY WE HAD THE ONLY MOBILE MAMMOGRAPHY PROGRAM IN SHELBY COUNTY, BUT IN JUNE 2008 WE ADDED THE FIRST DIGITAL MOBILE MAMMOGRAPHY IN THE REGION. THE BAPTIST WOMEN'S HEALTH CENTER HAS RADIOLOGISTS WHO SERVE THE WOMEN IN ARKANSAS, MISSISSIPPI, MISSOURI AND TENNESSEE AT EACH OF BAPTIST MEMORIAL HOSPITAL'S METRO LOCATIONS. THE CENTER ALSO OPERATES THE ONLY DIGITAL MOBILE MAMMOGRAPHY UNIT IN THE AREA. LAST YEAR, MORE THAN 2,116 MAMMOGRAMS WERE PERFORMED. A SEPARATE LOCATION FOR THE BAPTIST WOMEN'S HEALTH CENTER OPERATES WITHIN MACY'S DEPARTMENT STORE IN THE OAK COURT MALL IN MEMPHIS. THE CENTER IS OPEN TUESDAY THROUGH THURSDAY FROM 10 AM TO 5 P.M., AND SATURDAYS FROM 10 AM TO 2 P.M. NO APPOINTMENT IS NECESSARY. IF THERE IS A WAIT, THE PATIENT IS GIVING A NEW TIME LATER IN THE DAY LEAVING THEM TIME TO SHOP UNTIL THEIR EXAM. THE ALL-FEMALE STAFF ALSO PROVIDES BREAST CARE AND SELF-EXAMINATION INSTRUCTION, AS WELL AS OTHER EDUCATIONAL PROGRAMS. THE BAPTIST WOMEN'S HEALTH BOUTIQUE, LOCATED WITHIN THE HOSPITAL, OFFERS ONE-ON-ONE PRIVATE SERVICE WITH CERTIFIED PROSTHESES AND POST-SURGICAL FITTERS OF WIGS AND OTHER ITEMS. A CERTIFIED LACTATION CONSULTANT WILL HELP NURSING MOTHERS WITH BREASTFEEDING ISSUES. THE BAPTIST WOMEN'S HOSPITAL ALSO HAS A MEDICAL LIBRARY THAT IS OPEN TO THE PUBLIC. IT SERVES AS A RESOURCE CENTER FOR PATIENTS, THEIR FAMILIES AND HEALTH CARE PROFESSIONALS. THE LIBRARY HAS BOOKS, CD-ROM PRODUCTS, VIDEO-TAPES, BROCHURES AND TEACHING MODELS, AS WELL AS INTERNET ACCESS. THE COMPREHENSIVE BREAST CENTER OFFERS A MULTI-DISCIPLINARY APPROACH TO DIAGNOSING AND TREATING BREAST CANCER. IT ENCOMPASSES THE WOMEN'S HEALTH CENTER, THE MULTI-DISCIPLINARY BREAST CONFERENCE, AND THE NEW BREAST RISK MANAGEMENT CENTER. NURSE NAVIGATORS ARE AVAILABLE IN THE WOMEN'S HEALTH CENTER TO HELP GUIDE A PATIENT THROUGH HER JOURNEY OF BREAST CANCER TREATMENT. PATIENTS CAN ALSO RECEIVE SECOND AND THIRD OPINIONS ABOUT TREATMENT OPTIONS FROM LOCAL BREAST CANCER EXPERTS AT THE BREAST CONFERENCES. AND FINALLY WITH THE NEW BREAST RISK MANAGEMENT CENTER, PATIENTS CAN TAKE A PRO-ACTIVE APPROACH TO THEIR HEALTH. AS PART OF THE BREAST RISK MANAGEMENT CENTER, RISK ASSESSMENT, GENETIC COUNSELING AND GENETIC TESTING ARE AVAILABLE. THE CENTER IS ONE OF ONLY A FEW HOSPITAL-BASED CENTERS TO IDENTIFY HIGH-RISK WOMEN BEFORE A CANCER DIAGNOSIS. WOMEN WHO ARE CONCERNED ABOUT THEIR RISK OF DEVELOPING BREAST CANCER CAN MEET WITH AN ONCOLOGY CERTIFIED NURSE AND CERTIFIED GENETIC COUNSELORS THAT WILL MAKE RECOMMENDATIONS ON THE BEST METHODS FOR PREVENTING AND DETECTING CANCER BASED UPON THE INDIVIDUAL'S RISK ASSESSMENT. BAPTIST MEMORIAL HOSPITAL FOR WOMEN PROVIDED SEMINARS ON WOMEN'S ISSUES TO OB-GYN PHYSICIANS, FAMILY PRACTICE PHYSICIANS, NEONATOLOGISTS, NURSE PRACTITIONERS, RISK MANAGEMENT PERSONNEL AND ALLIED HEALTH PROFESSIONALS WHO HAVE AN ACTIVE ROLE IN WOMEN'S HEALTH CARE. THE SEMINARS FOCUSED ON WOMEN'S HEALTH CARE ISSUES IN THE NEW MILLENNIUM. TOPICS INCLUDED INITIATIVES IN WOMEN'S HEALTH, PERIMENOPAUSE AND MENOPAUSE, PHYSICIAN BURNOUT, COMPLEMENTARY MEDICINE IN OBSTETRICS AND GYNECOLOGY, AND OTHERS. THE ACCREDITED PROGRAM-WHICH FEATURED NATIONALLY KNOWN EXPERTS-WAS FREE TO BAPTIST PHYSICIANS, RESIDENTS, NURSE PRACTITIONERS AND ALLIED HEALTH AND RISK MANAGEMENT PERSONNEL. A 180-SEAT COMMUNITY EDUCATION CLASSROOM IS USED FOR PRENATAL CLASSES, SUPPORT GROUPS AND SEMINARS. THE FACILITY HAS THE MOST ADVANCED INFANT SECURITY SYSTEM AVAILABLE. THE WOMEN'S HOSPITAL ALSO OFFERS CLASSES AND SEMINARS FREE TO THE PUBLIC. SOME OF THESE PROGRAMS WERE: --COMMON SENSE SELF DEFENSE SEMINAR --ESTATE PLANNING IN TURBULENT TIMES --TIME MATTERS/CUT THE CLUTTER --INTRODUCTION TO KRAV MAGA SELF DEFENSE --LEARN TO LOVE EXERCISE WITH WENDY HOLMES --GETTING TO THE HEART OF THE MATTER --DRUG INFORMATION BY DR. JOHN BRIDGES --FIBROMYALGIA BY BETH TURNER --INFLAMMATORY BOWEL DISEASE --SKIN CANCER SCREENING WITH DR. REX AMONETTE BAPTIST MEMORIAL HOSPITAL (COLLIERVILLE) COMMUNITY RELATIONS ACTIVITIES BAPTIST MEMORIAL HOSPITAL PROVIDED THE FOLLOWING SPECIAL ACTIVITIES THROUGH VARIOUS SERVICES AND DEPARTMENTS IN THE HOSPITAL: AN AWARD-WINNING ADOPT-A-SCHOOL PROGRAM THAT INCLUDED THE FOLLOWING: --AN INCENTIVE PROGRAM FOR ACADEMIC ATTENDENCE --SPECIAL TEACHER CELEBRATIONS --CAREER DAY SPEAKERS OTHER COMMUNITY RELATIONS ACTIVITIES INCLUDED: --EMPLOYEE ACTIVITIES TO RAISE MONEY FOR AMERICAN HEART ASSOCAITION, ALS, AMERICAN CANCER SOCIETY, AND SUSAN G. KOMEN RACE FOR THE CURE --FREE PROSTATE SCREENINGS --GIRLS DAY OUT (EDUCATIONAL MATERIALS, VARIOUS SCREENINGS INCLUDING BLOOD PRESSURE, CHOLESTEROL, BMI, OSTEOPOROSIS AND PULMONARY LUNG FUNCTION) --FREE FLU SHOT CLINIC FOR THE COMMUNITY --YMCA SENIOR HEALTH FAIR --PTA SCHOOL HEALTH FAIR (BLOOD PRESSURE, OSTEOPOROSIS SCREENINGS AND CHOLESTEROL SCREENINGS --PARTICIPATION IN RELAY FOR LIFE --FALL FEST PICNIC FOR CURRENT AND FORMER HEART TRANSPLANT PATIENTS AND THEIR FAMILIES DONATIONS TO THE COMMUNITY MEETING ROOMS WERE DONATED TO VARIOUS COMMUNITY GROUPS FOR NO CHARGE FOR KNEE/HIP REPLACEMENT CLASSES AND THE AMERICAN CANCER SOCIETY'S LOOK GOOD-FEEL GOOD, FEEL BETTER SEMINARS, GIDEONS, CIVITAN AND ROTARY BAORD MEETINGS. CLASSES & SEMINARS BAPTIST MEMORIAL HOSPITAL OFFERED VARIOUS CLASSES AND SEMINARS AT NO COST TO PARTICIPANTS FOR SURGICAL OPTIONS FOR WEIGHT LOSS AND JOINT REPLACEMENT CLASSES. DONATION OF ITEMS BAPTIST MEMORIAL HOSPITAL DONATES EQUIPMENT THAT IS RETIRED FROM SERVICE. PART IV, LINE 20B: AUDITED FINANCIAL STATEMENTS: ATTACHED ARE THE BAPTIST MEMORIAL HEALTH CARE CORPORATION AND AFFILIATES COMBINED FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED SEPTEMBER 30, 2011 AND SEPTEMBER 30, 2010, AND INDEPENDENT AUDITORS' REPORT. ALTHOUGH NOT SEPARATELY SHOWN, THE COMBINED FINANCIAL STATEMENTS INCLUDE THE FINANCIAL STATEMENTS OF THE ORGANIZATION. Form 990, Part VI, Section A, line 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION AS SOLE MEMBER OF BAPTIST MEMORIAL HOSPITAL PROVIDES CERTAIN LEGAL, FINANCE, QUALITY, AND PERSONNEL SERVICES PURSUANT TO A SHARED SERVICE AGREEMENT. Form 990, Part VI, Section A, line 6 BAPTIST MEMORIAL HOSPITAL IS A NON-STOCK CORPORATION WHOSE SOLE MEMBER IS BAPTIST MEMORIAL HEALTH CARE CORPORATION. Form 990, Part VI, Section A, line 7a BAPTIST MEMORIAL HEALTH CARE CORPORATION AS SOLE MEMBER OF BAPTIST MEMORIAL HOSPITAL ELECTS ITS BOARD OF DIRECTORS. Form 990, Part VI, Section A, line 7b BAPTIST MEMORIAL HEALTH CARE CORPORATION AS THE SOLE MEMBER OF BAPTIST MEMORIAL HOSPITAL APPROVES THE BOARD OF DIRECTORS ACTIONS. 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, THE V.P. OF CORPORATE FINANCE, AND THE HOSPITAL CFO. IN ADDITION, THE FORM 990 IS REVIEWED ON A ROTATING BASIS OF EVERY THREE YEARS BY AN OUTSIDE INDEPENDENT ACCOUNTING AND TAX FIRM. THE FORM 990 HAS NOT BEEN REVIEWED BY THE BOARD OF DIRECTORS. HOWEVER, BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER, HAS A GOVERNANCE COMMITTEE THAT IS APPOINTED BY ITS BOARD OF DIRECTORS. THE BAPTIST MEMORIAL HEALTH CARE CORPORATION GOVERNANCE COMMITTEE CONSISTS OF THREE OR MORE MEMBERS ALL OF WHICH MAY OR MAY NOT BE MEMBERS OF THE BOARD OF DIRECTORS. THE BAPTIST MEMORIAL HEALTH CARE CORPORATION GOVERNANCE COMMITTEE WILL REVIEW THE FORM 990 AFTER SUBMITTING TO THE IRS. Form 990, Part VI, Section B, line 12c BAPTIST MEMORIAL HOSPITAL REQUIRES THAT ALL EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES, PERIODICALLY COMPLETE A CERTIFICATION AND ACKNOWLEDGEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION STANDARDS OF CONDUCT, WHICH INCORPORATES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS DISCLOSE AND SIGN A CONFLICT OF INTEREST STATEMENT EACH DECEMBER. IN THE EVENT THAT AN EMPLOYEE OR BOARD MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST, HE/SHE IS REQUIRED TO REPORT IT TO THEIR CHIEF EXECUTIVE OFFICER BEFORE TAKING ANY ACTION. IF HE/SHE IS THE CHIEF EXECUTIVE OFFICER, THEN HE/SHE IS TO REPORT TO THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE SIGNED CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE SENIOR V.P. AND CORPORATE COUNSEL, AND ARE MAINTAINED IN THE BAPTIST MEMORIAL HEALTH CARE CORPORATION LEGAL DEPARTMENT. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, IT WILL BE THE RESPONSIBILITY OF THE CEO, WITH THE INVOLVEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION LEGAL DEPARTMENT, TO RESOLVE THE ISSUE. Form 990, Part VI, Section B, line 15 BAPTIST MEMORIAL HEALTH CARE CORPORATION'S HUMAN RESOURCE DEPARTMENT, THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND A COMPENSATION CONSULTING FIRM PERFORM ANNUAL REVIEWS EACH DECEMBER AND APPROVE COMPENSATION OF THE CORPORATE CEO AND OTHER TOP MANAGEMENT PERSONNEL. THEY USE COMPARABILITY DATA AND OTHER SOURCES AS NEEDED. THE CEO AND OTHER TOP MANAGEMENT USE THE SAME TYPE OF INFORMATION TO APPROVE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. ON DECEMBER 14, 2009 THE COMPENSATION WAS REVIEWED AND APPROVED FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2010 FOR THE PRESIDENT, VICE PRESIDENT, SECRETARY, AND ALL CEO/ADMINISTRATORS. Form 990, Part VI, Section C, line 18 BAPTIST MEMORIAL HOSPITAL MAKES COPIES OF ITS FORMS 1023, 990, AND 990T FOR PUBLIC INSPECTION TO ANYONE WHO REQUESTS THEM AS REQUIRED BY THE IRS. Form 990, Part VI, Section C, line 19 BAPTIST MEMORIAL HOSPITAL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Contact Addresses for Officers, Directors, Etc Form 990, Part VII CYNDI PITTMAN - 6019 WALNUT GROVE RD., MEMPHIS, TN 38120. GLENN BAKER - 1500 W. POPLAR AVE., COLLIERVILLE, TN 38017. ANITA VAUGHN - 6225 HUMPHREYS BLVD., MEMPHIS, TN 38120. TERRI S. SEAGO - 1500 W. POPLAR AVE., COLLIERVILLE, TN 38017. MARGARET H. WILLIAMS - 6225 HUMPHREYS BLVD., MEMPHIS, TN 38120. DERICK B. ZIEGLER - 6019 WALNUT GROVE RD., MEMPHIS, TN 38120. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -9,199,560. Donated services and use of facilities: 401,653. Investment expenses: -935,148. TRANSFERS TO/FROM BAPTIST MEMORIAL MEDICAL GROUP, INC. -5,158,048. TRANSFERS TO/FROM BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. -798,653. TRANSFERS TO/FROM BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES, INC. -10,000,000. TRANSFERS TO/FROM BAPTIST MEMORIAL HOME CARE, INC. -635,747. Total to Form 990, Part XI, Line 5: -26,325,503. PART XII, LINE 2c: FINANCIAL STATEMENTS AND REPORTING: BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER, HAS AN AUDIT COMMITTEE THAT CHOOSES THE AUDIT FIRM, OVERSEES AND REVIEWS THE AUDIT REPORTS, AND THEN FOLLOWS UP ON ANY NECESSARY CHANGES AND RECOMMENDATIONS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. PART V: STATEMENTS REGARDING OTHER IRS FILINGS & TAX COMPLIANCE: LINE 1a: ALL FORMS 1099 ARE PREPARED BY THE ACCOUNTS PAYABLE DEPARTMENT OF THE SOLE MEMBER, BAPTIST MEMORIAL HEALTH CARE CORPORATION. ALL FORMS 1099 ARE ISSUED USING THE FEDERAL TAX IDENTIFICATION NUMBER OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. THE 1099S ARE NOT PROCESSED BY ENTITY, BUT BY VENDOR GROUP. MANY VENDORS PERFORM SERVICES FOR MULTIPLE BAPTIST ENTITIES, SO ONLY ONE 1099 IS ISSUED PER VENDOR WITH THE TOTAL AMOUNT PAID FOR SERVICES. THIS NUMBER IS REPORTED ON BAPTIST MEMORIAL HEALTH CARE CORPORATION'S FORM 990, PART V, LINE 1a. LINE 2a: THE PAYROLL FUNCTION IS CENTRALIZED AT THE PAYROLL DEPARTMENT OF THE SOLE MEMBER, BAPTIST MEMORIAL HEALTH CARE CORPORATION. THE CORPORATE PAYROLL DEPARTMENT IS RESPONSIBLE FOR ALL SALARIES AND WAGES OF THE EMPLOYEES FOR ENTIRE THE BAPTIST SYSTEM. THE W-3s AND W-2s ARE SUBMITTED ELECTRONICALLY TO THE IRS USING BAPTIST MEMORIAL HEALTH CARE CORPORATION'S FEDERAL TAX IDENTIFICATION NUMBER, ACCORDING TO THE GUIDELINES ASSOCIATED WITH COMMON PAYMASTER. HOWEVER, THE EMPLOYEE INFORMATION IS ALLOCATED TO ITS RESPECTIVE FACILITY FOR FINANCIAL REPORTING PURPOSES AND THEY ARE REPORTED TO THE STATE BY EACH FACILITY. THUS, THE AMOUNT REPORTED ON PART V, LINE 2a REFLECTS THE NUMBER OF EMPLOYEES AT THIS FACILITY WHO RECEIVED A W-2. THE TOTAL NUMBER OF W-2S FOR ALL BAPTIST ENTITIES IS REPORTED ON THE BAPTIST MEMORIAL HEALTH CARE CORPORATION W-3. LINE 7g: THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY REQUIRING IT TO FILE A FORM 8899. Line 7h: THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF CARS, BOATS, AIRPLANES, OR OTHER VEHICLES REQUIRING IT TO FILE A FORM 1098-C. NORTHEAST ARKANSAS BAPTIST MEMORIAL HEALTH CARE LLC 3024 STADIUM BLVD JONESBORO AR 72401 810572898 OPERATION OF BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. AR N/A NORTHEAST ARKANSAS BAPTIST HEALTH SERVICES GROUP LLC 3024 STADIUM BLVD JONESBORO AR 72401 271471186 OPERATE A PREFRRED PROVIDER ORGANIZATION AR N/A BAPTIST MEMORIAL HEALTH CARE CORPORATION 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 581521475 MANAGEMENT, ADMINISTRATIVE & DATA PROCESSING SERVICES FOR AFFILIATES TN 501(c)(3) 509(a)(3) N/A 0 BAPTIST MEMORIAL HEALTH CARE SYSTEM INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 581456556 CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF AR, MS, TN TN 501(c)(3) 509(a)(3) N/A 0 BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC 1003 MONROE AVE MEMPHIS TN 38104 621599670 EDUCATION OF HEALTH CARE PROFESSIONALS TN 501(c)(3) 509(a)(1) 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 & SERVICES TN 501(c)(3) 509(a)(2) BAPTIST MEMORIAL HEALTH CARE CORPORATION 0 MEDICAL FINANCIAL SERVICES INC 350 N HUMPHREYS 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