BAPTIST MEMORIAL HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BAPTIST MEMORIAL HOSPITAL (EIN 62-0123940)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-05
- IRS object ID
- 201132179349300303
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-05T08:02:24-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620123940 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST MEMORIAL HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAPT | NameControl |
| Phone | 9012275117 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N HUMPHREYS BLVD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381202177 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN C REYNOLDS | Name |
| Title | PRESIDENT | Title |
| Phone | 9012275117 | Phone |
| Date Signed | 2011-08-05 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 700542586 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | BMHCC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | BAPTIST MEMORIAL HOSPITAL PROVIDES QUALITY MEDICAL HEALTHCARE...(see Schedule O, page 49) REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4407 | TotalNbrEmployees |
| Total Nbr Volunteers | 370 | TotalNbrVolunteers |
| Total Gross UBI | 166842 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5639 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1048533 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1584323 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 637508098 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 636719367 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 508106 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6144474 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9359464 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6439842 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 648424201 | TotalRevenuePriorYear |
| Total Revenue Current Year | 650888006 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1677435 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1756352 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 247847182 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 246746271 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 351455240 | OtherExpensePriorYear |
| Other Expenses Current Year | 357186356 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 600979857 | TotalExpensesPriorYear |
| Total Expenses Current Year | 605688979 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 47444344 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 45199027 | RevenuesLessExpensesCY |
| Total Assets BOY | 677575117 | TotalAssetsBOY |
| Total Assets EOY | 707368265 | TotalAssetsEOY |
| Total Liabilities BOY | 260008904 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 256054533 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 417566213 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 451313732 | NetAssetsOrFundBalancesEOY |
| Mission Description | BAPTIST MEMORIAL HOSPITAL PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 556625218 | Expense |
| Revenue | 636552525 | Revenue |
| Description | BAPTIST MEMORIAL HOSPITAL PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. PATIENTS OF EVERY RACE, CREED AND SOCIOECONOMIC GROUP COME TO BAPTIST MEMORIAL HOSPITAL FROM MANY STATES AND COUNTRIES WITH ILLNESSES THAT ARE OFTEN VERY SERIOUS. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF BAPTIST MEMORIAL HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES, AND FURTHER, THAT OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES AND HEALTHCARE EDUCATION. (See Schedule O, Pg 49 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 36,203 PATIENT DISCHARGES AND PROVIDED MORE THAN 173,701 OUTPATIENT SERVICES DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2010. 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, 2010 BAPTIST MEMORIAL HOSPITAL PROGRAM SERVICES PRODUCED THE FOLLOWING RESULTS:THE PHARMACY DEPARTMENT DISPENSED 5,910,918 DOSES OF MEDICATION AT A COST OF $71,875,599.THE SURGERY SERVICES DEPARTMENT HAD 25,494 PATIENT VISITS AT A COST OF $71,719,207.THE CARDIOVASCULAR SERVICES DEPARTMENT PERFORMED 230,421 PROCEDURES AT A COST OF $33,127,090.THE RADIOLOGY DEPARTMENT PERFORMED 328,615 PROCEDURES AT A COST OF $26,878,708.THE PATHOLOGY DEPARTMENT PERFORMED 1,439,351 PROCEDURES AT A COST OF $22,924,915.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 $778,678,992.BAPTIST MEMORIAL HOSPITAL HAD SEVERAL NOTEWORTHY ACCOMPLISHMENTS AND NEW SERVICE LINES DURING THE PERIOD ENDING SEPTEMBER 30, 2010. 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 2010 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:--2010 EMERGENCY MEDICINE EXCELLENCE AWARD--2010/2011 WOMEN'S HEALTH EXCELLENCE AWARD--2010 CARDIAC SURGERY EXCELLENCE AWARD--2010 CRITICAL CARE EXCELLENCE AWARD--2010 GASTROINTESTINAL CARE EXCELLENCE AWARD--2010 ORTHOPEDIC SURGERY EXCELLENCE AWARD--2010 PROSTATECTOMY EXCELLENCE AWARD--2010 PULMONARY CARE EXCELLENCE AWARD--2010 SPINE SURGERY EXCELLENCE AWARD--2010 STROKE CARE EXCELLENCE AWARD2010 CARDIOVASCULAR AWARDS AND RECOGNITIONS:--RECIPIENT OF THE 2010 HEALTHGRADES CARDIAC SURGERY EXCELLENCE AWARD--RANKED AMONG THE TOP 5% IN THE NATION FOR CARDIAC SURGERY--ONLY HOSPITAL IN TENNESSEE TO BE RANKED AMONG THE TOP 5% IN THE NATION FOR CARDIAC SURGERY--RANKED #1 IN TN FOR CARDIAC SURGERY--RANKED BEST IN MEMPHIS FOR CARDIAC SURGERY --FIVE-STAR RATED FOR CARDIAC SURGERY--FIVE-STAR RATED FOR CORONARY BYPASS SURGERY--FIVE-STAR RATED FOR TREATMENT OF HEART ATTACK--RECEIVED THE HIGHEST POSSIBLE STAR RATINGS FOR CORONARY BYPASS SURGERY2010 ORTHOPEDIC AWARDS AND RECOGNITIONS:--RECIPIENT OF THE HEALTHGRADES 2010 ORTHOPEDIC SURGERY EXCELLENCE AWARD--RANKED AMONG THE TOP 10% IN THE NATION FOR ORTHOPEDIC SURGERY--RECIPIENT OF THE HEALTHGRADES 2010 SPINE SURGERY EXCELLENCE AWARD--RANKED AMONG THE TOP 10% IN THE NATION FOR SPINE SURGERY--FIVE-STAR RATED FOR HIP FRACTURE REPAIR--FIVE-STAR RATED FOR BACK & NECK SURGERY--FIVE-STAR RATED FOR SPINE SURGERY--RANKED AMONG THE TOP 10 (#6) IN TENNESSEE FOR OVERALL ORTHOPEDICS--RANKED AMONG THE TOP 5 (#4) IN TENNESSEE FOR SPINE SURGERY2010 GASTROENTEROLOGY AWARDS AND RECOGNITIONS:--RECIPIENT OF THE 2010 HEALTHGRADES GI EXCELLENCE AWARD--ONLY MEMPHIS AREA* HOSPITAL TO RECEIVE THE 2009 GI EXCELLENCE AWARD--RANKED #1 IN TN FOR OVERALL GI CARE--RATED BEST IN MEMPHIS FOR OVERALL GI CARE--RANKED AMONG THE TOP 5% IN THE NATION FOR OVERALL GI CARE--RANKED AMONG THE TOP 5% IN THE NATION FOR GI SURGERYSEE SCHEDULE O, PAGE 57 FOR CONTINUATION | Description |
| Total Program Service Expense | 556625218 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4407 | 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 |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNDI PITTMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9012260508 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N HUMPHREYS BLVD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381202177 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| A WATSON BELL | ||||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |||
| SPENCE WILSON | ||||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |||
| DANA KELLY | ||||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |||
| JAMES M GLASGOW JR | ||||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |||
| MILTON MAGEE | ||||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |||
| VINCENT SMITH MD | ||||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |||
| THOMAS GREENWELL MD | ||||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |||
| WILLIAM RICHARDS MD | ||||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |||
| JACINTO HERNANDEZ MD | ||||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |||
| STEPHEN C REYNOLDS | ||||||||
| PRESIDENT | 0.20 | 0 | 2903388 | 69618 | X | |||
| GREGORY M DUCKETT | ||||||||
| SECRETARY | 0.20 | 0 | 607032 | 62915 | X | |||
| DAVID C HOGAN | ||||||||
| VP | 0.20 | 0 | 1957103 | 64232 | X | |||
| ROBERT S GORDON | ||||||||
| VP | 0.20 | 0 | 997508 | 72241 | X | |||
| CYNDI PITTMAN | ||||||||
| CFO | 40.00 | 178760 | 0 | 45903 | X | |||
| GLENN BAKER | ||||||||
| CEO/ADMIN. | 40.00 | 0 | 290272 | 49170 | X | |||
| ANITA VAUGHN | ||||||||
| CEO/ADMIN. | 40.00 | 0 | 246604 | 59820 | X | |||
| TERRI S SEAGO | ||||||||
| CFO | 0.40 | 108977 | 0 | 24733 | X | |||
| MARGARET H WILLIAMS | ||||||||
| CFO | 40.00 | 90050 | 0 | 29661 | X | |||
| DERICK B ZIEGLER | ||||||||
| CEO/ADMIN. | 40.00 | 0 | 188442 | 31690 | X | |||
| ZACHARY R CHANDLER | ||||||||
| CEO/ADMIN. | 40.00 | 0 | 103338 | 14399 | X | |||
| JOHN STANFORD | ||||||||
| ASST ADMINISTRATOR | 40.00 | 177106 | 0 | 48077 | X | |||
| FREDERIC A RANSON | ||||||||
| ASST. ADMIN | 40.00 | 188093 | 0 | 25279 | X | |||
| DANA DYE | ||||||||
| CNO | 40.00 | 241948 | 0 | 38661 | X | |||
| CHRISTIAN C PATRICK | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 328789 | 0 | 37607 | X | |||
| JOHN STANTON | ||||||||
| PHAR | 40.00 | 174132 | 0 | 29173 | X | |||
| AMY W MORGAN | ||||||||
| PHAR | 40.00 | 156197 | 0 | 22503 | X | |||
| MONSY JACOB | ||||||||
| PHYSICIST | 40.00 | 153685 | 0 | 0 | X | |||
| DARLA G BELT | ||||||||
| ADMIN DIR NURSING | 40.00 | 140234 | 0 | 18667 | X | |||
| JOSEPH B PICKETT | ||||||||
| PHAR | 40.00 | 141055 | 0 | 6199 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2079026 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 7293687 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 750548 | TotalOtherCompensation |
| Number Individuals GT100 K | 77 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SEMMES MURPHEY CLINIC | |||||
| PO BOX 1000 DEPT 575 | MEMPHIS | TN | 38148 | PHYSICIAN SVCS | 866439 |
| ELLIS REEF | |||||
| 401 SOUTHCREST CR 204 | SOUTHAVEN | MS | 38671 | PHYSICIAN SVCS | 571959 |
| MIDSOUTH RADIATION PHYSICIANS | |||||
| 1801 S 54TH ST | PARAGOULD | AR | 72450 | PHYSICIAN SVCS | 567131 |
| MICHAEL R FARIEN | |||||
| 9125 HWY 196 | COLLIERVILLE | TN | 38017 | COST REPORT CONSULTING | 424040 |
| COLLIERVILLE MED SPECIALISTS | |||||
| 526 HALLE PARK DR | COLLIERVILLE | TN | 38017 | PHYSICIAN SVCS | 360000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Related Organizations | 1559323 | RelatedOrganizations |
| All Other Contributions | 25000 | AllOtherContributions |
| Total Contributions | 1584323 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOSPITAL REVENUE | Description |
| Business Code | 541200 | BusinessCode |
| Total Revenue Column | 636719367 | TotalRevenueColumn |
| Related Or Exempt Function Income | 636552525 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 166842 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 636719367 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5758209 | TotalRevenueColumn |
| Exclusion | $5,758,209 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2224804 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2224804 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2224804 | TotalRevenueColumn |
| Exclusion | $2,224,804 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50033752 | Securities |
| Other | 7093 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49638525 | Securities |
| Other | 16055 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 395227 | Securities |
| Other | -8962 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 386265 | TotalRevenueColumn |
| Exclusion | $386,265 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFETERIA | 722210 | 3739128 | $3,739,128 |
| PAT./EMP. CONVENIENCES | 900099 | 475910 | $475,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4215038 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 650888006 | TotalRevenueColumn |
| Related Or Exempt Function Income | 636552525 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 166842 | UnrelatedBusinessRevenue |
| Exclusion | $12,584,316 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1756352 | Total |
| Program Services | 1756352 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2271342 | Total |
| Program Services | 2157775 | ProgramServices |
| Management And General | 113567 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193344151 | Total |
| Program Services | 183676943 | ProgramServices |
| Management And General | 9667208 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7812208 | Total |
| Program Services | 7421598 | ProgramServices |
| Management And General | 390610 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28979626 | Total |
| Program Services | 27530645 | ProgramServices |
| Management And General | 1448981 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14338944 | Total |
| Program Services | 13621997 | ProgramServices |
| Management And General | 716947 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39230595 | Total |
| Program Services | 34522924 | ProgramServices |
| Management And General | 4707671 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355534 | Total |
| Program Services | 312870 | ProgramServices |
| Management And General | 42664 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151199350 | Total |
| Program Services | 133055428 | ProgramServices |
| Management And General | 18143922 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12170254 | Total |
| Program Services | 10709824 | ProgramServices |
| Management And General | 1460430 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262242 | Total |
| Program Services | 230773 | ProgramServices |
| Management And General | 31469 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110923 | Total |
| Program Services | 97612 | ProgramServices |
| Management And General | 13311 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4139117 | Total |
| Program Services | 3642423 | ProgramServices |
| Management And General | 496694 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56091418 | Total |
| Program Services | 49360448 | ProgramServices |
| Management And General | 6730970 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30211416 | Total |
| Program Services | 26586046 | ProgramServices |
| Management And General | 3625370 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 50567879 | 50567879 | 0 |
| REPAIRS & MAINTENANCE | 9549884 | 8403898 | 1145986 |
| TAX & LICENSES | 2329553 | 2050007 | 279546 |
| DUES & SUBSCRIPTIONS | 639281 | 632888 | 6393 |
| PATIENT/EMP/VISITOR REL | 292314 | 257236 | 35078 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36596 | Total |
| Program Services | 29652 | ProgramServices |
| Management And General | 6944 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605688979 | Total |
| Program Services | 556625218 | ProgramServices |
| Management And General | 49063761 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22162 | BOY |
| EOY | 19138 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13995514 | BOY |
| EOY | 58482392 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71426408 | BOY |
| EOY | 67159523 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 31170 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15478926 | BOY |
| EOY | 14721839 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4101529 | BOY |
| EOY | 3839774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 685275508 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 366023743 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332271171 | BOY |
| EOY | 319251765 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161345486 | BOY |
| EOY | 172350737 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78933921 | BOY |
| EOY | 71511927 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677575117 | BOY |
| EOY | 707368265 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32756530 | BOY |
| EOY | 46418491 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173420000 | BOY |
| EOY | 161952892 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53832374 | BOY |
| EOY | 47683150 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260008904 | BOY |
| EOY | 256054533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417522481 | BOY |
| EOY | 451270000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43732 | BOY |
| EOY | 43732 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417566213 | BOY |
| EOY | 451313732 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677575117 | BOY |
| EOY | 707368265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $17,587 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 17587 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | BAPTIST MEMORIAL HOSPITAL PAYS ANNUAL DUES TO THE TENNESSEE HOSPITAL ASSOCIATION AND AMERICAN HOSPITAL ASSOCIATION. A PORTION OF THE DUES IS RELATED TO LOBBYING EXPENSES. THE 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. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27769281 | OtherCostOrOtherBasis |
| Book Value | 27769281 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 429333072 | OtherCostOrOtherBasis |
| Depreciation | 198947079 | Depreciation |
| Book Value | 230385993 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3890618 | OtherCostOrOtherBasis |
| Depreciation | 2090129 | Depreciation |
| Book Value | 1800489 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 195226997 | OtherCostOrOtherBasis |
| Depreciation | 145044575 | Depreciation |
| Book Value | 50182422 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29055540 | OtherCostOrOtherBasis |
| Depreciation | 19941960 | Depreciation |
| Book Value | 9113580 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 319251765 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| VHA | 256416 | F |
| SBC PENSION FUNDS | 341008 | F |
| INVESTMENTS-GROUP ASSET FUNDS | 171753313 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 172350737 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 58724118 |
| OTHER RECEIVABLES, NET OF ALLOWANCES | 2729244 |
| BOND ISSUE COSTS | 2549075 |
| CONSTRUCTION IN PROCESS | 1609758 |
| ESTIMATED SETTLEMENTS WITH THIRD PARTIES | 5899732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 71511927 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| POST RETIREMENT BENEFIT OBLIGATION | $32,065,909 |
| ESTIMATED SETTLEMENTS WITH THIRD PARTIES | $2,689,790 |
| OTHER L/T LIABILITIES | $2,170,941 |
| DUE TO AFFILIATES | $10,756,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 47683150 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | BAPTIST MEMORIAL HEALTH CARE CORPORATION ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF FASB STATEMENT NO. 109), ON OCTOBER 1, 2009. 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 ASC TOPIC 740 AND DETERMINED THAT NO ADJUSTMENTS TO ITS COMBINED FINANCIAL STATEMENTS WERE REQUIRED UPON THE ADOPTION OF ASC TOPIC 740 ON OCTOBER 1, 2009. AS OF SEPTEMBER 30, 2010, BAPTIST MEMORIAL HEALTH CARE CORPORATION HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS UNDER 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 2006 THROUGH 2009 ARE OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES, RESPECTIVELY. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 11916 | PersonsServed |
| Total Community Benefit Expense | 12503949 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12503949 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02250 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 28642 | PersonsServed |
| Total Community Benefit Expense | 54439684 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 41143627 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13296057 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02400 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 40558 | PersonsServed |
| Total Community Benefit Expense | 66943633 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 41143627 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 25800006 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04650 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 17565 | PersonsServed |
| Total Community Benefit Expense | 28709 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 28709 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 10 | PersonsServed |
| Total Community Benefit Expense | 50400 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 50400 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 72492 | PersonsServed |
| Total Community Benefit Expense | 228459582 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 212942867 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15516715 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02800 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 93 | PersonsServed |
| Total Community Benefit Expense | 1431969 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1532862 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -100893 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 121691 | PersonsServed |
| Total Community Benefit Expense | 318839 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 318839 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 211851 | PersonsServed |
| Total Community Benefit Expense | 230289499 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 214475729 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15813770 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02880 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 252409 | PersonsServed |
| Total Community Benefit Expense | 297233132 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 255619356 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 41613776 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07530 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 88 | PersonsServed |
| Total Community Building Expense | 5260 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 5260 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 2635 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 2635 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 2098 | PersonsServed |
| Total Community Building Expense | 9760 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 9760 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 2186 | PersonsServed |
| Total Community Building Expense | 17655 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 17655 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $20,990,355 | BadDebtExpenseAmount |
| Amount Attributable To | 9896725 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 117851130 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 107940995 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 9910135 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | X | CostAccountingSystem |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV (3 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|
| BAPTIST MEMORIAL HOSPITAL-MEMPHIS | ||||||
| 6019 WALNUT GROVE RD | MEMPHIS | TN | 38120 | X | X | X |
| BAPTIST MEMORIAL HOSPITAL-COLLIERVILLE | ||||||
| 1500 POPLAR AVE | COLLIERVILLE | TN | 38017 | X | X | X |
| BAPTIST MEMORIAL HOSPITAL FOR WOMEN | ||||||
| 6225 HUMPHREYS BLVD | MEMPHIS | TN | 38120 | X | X | X |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Method Used | 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. | CostingMethodUsed |
| Subsidized Health Services Expln | Part I, Line 7g: SUBSIDIZED HEALTH SERVICES DID NOT INCLUDE ANY COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS. | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | Part I, Line 7f: Part I, Line 7, column (f):PER IRS INSTRUCTIONS, BAD DEBT EXPENSE OF $50,567,879 WAS NOT INCLUDED IN THE CALCULATION OF THE PERCENTAGE OF TOTAL CHARITY CARE AND COMMUNITY BENEFITS COST ON SCHEDULE H, LINE 7, COLUMN (F). | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | Part III, Line 4: FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND SUBSIDIARIES:IN DECEMBER 2010, THE FASB RATIFIED ISSUE 09-H, HEALTH CARE ENTITIES: PRESENTATION AND DISCLOSURE OF NET PATIENT SERVICE REVENUE, PROVISION FOR BAD DEBTS, AND THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. THIS REQUIRES HEALTH CARE ENTITIES TO PRESENT THE PROVISION FOR BAD DEBTS AS A COMPONENT OF NET REVENUES WITHIN THE REVENUE SECTION OF THE STATEMENT OF OPERATIONS. AS PRESENTLY WRITTEN, A HEALTH CARE ENTITY IS REQUIRED TO DISCLOSE (a) ITS POLICY FOR CONSIDERING COLLECTIBILITY IN THE TIMING AND AMOUNT OF REVENUE AND BAD DEBT RECOGNIZED, (b) PATIENT SERVICE REVENUE (NET OF CONTRACTUAL ALLOWANCES AND DISCOUNTS) BEFORE ANY PROVISION FOR BAD DEBTS, AND (c) A TABULAR RECONCILIATION, DESCRIBING THE MATERIAL ACTIVITY IN THE ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR THE PERIOD BY MAJOR PAYOR CLASS. NONPUBLIC ENTITIES WILL BE REQUIRED TO PROVIDE THE NEW DISCLOSURES AND STATEMENT OF OPERATIONS PRESENTATION IN FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2011, WITH EARLY ADOPTION PERMITTED. THE REQUIREMENT TO REPORT THE PROVISION FOR BAD DEBTS AS A COMPONENT OF THE NET REVENUE WILL BE APPLIED RETROSPECTIVELY FOR ALL PERIODS PRESENTED, WHILE THE NEW DISCLOSURE REQUIREMENTS WILL BE APPLIED PROSPECTIVELY. ON DECEMBER 8, 2010, THE FASB ANNOUNCED THEY WERE AGAIN SEEKING PUBLIC COMMENTS ON THIS ISSUE. BAPTIST MEMORIAL HEALTH CARE CORPORATION HAS NOT EARLY-ADOPTED OR DETERMINED THE EFFECT ON THEIR COMBINED FINANCIAL STATEMENTS.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. | BadDebtFootnote |
| Shortfall As Community Benefit | 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. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | 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. | DebtCollectionPolicy |
| General Explanation | 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. | GeneralExplanation |
| Needs Assessment | 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 PHYSCIANS 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. | NeedsAssessment |
| Patient Education Assistance | 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. | PatientEducationAssistance |
| Community 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. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: 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. | CommunityBuildingActivities |
| Other Information | 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. | OtherInformation |
| Affiliated Health Care System | 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. | AffiliatedHealthCareSystem |
| Reports Filed With States | TN | ReportsFiledWithStates |
| Reports Filed With States | MS | ReportsFiledWithStates |
| Reports Filed With States | AR | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| MEDICAL EDUCATION & RESEARCH INSTITUTE | ||||||||||
| 440 SOUTH CLEVELAND | MEMPHIS | TN | 38104 | 621587133 | 501(c)(3) | 148743 | BOOK VALUE | MED. SUPPLIES | MEDICAL MISSION TRIPS | |
| SUSAN G KOMEN CANCER FOUNDATION | ||||||||||
| 6025 WALNUT GROVE | MEMPHIS | TN | 38120 | 751835298 | 501(c)(3) | BREAST CANCER ERADICATION INITIATIVE SPONSOR | 20000 | |||
| AMERICAN CANCER SOCIETY | ||||||||||
| 1378 UNION AVE | MEMPHIS | TN | 38104 | 131788491 | 501(c)(3) | SPONSOR CAMP HORIZONS | 5000 | |||
| BAPTIST COLLEGE OF HEALTH SCIENCES | ||||||||||
| 1003 MONROE AVE | MEMPHIS | TN | 38104 | 621599670 | 501(c)(3) | GENERAL DONATION/SCHOLARSHIPS | 1500844 | |||
| WOMENS FOUNDATION FOR A GREATER MEMPHIS | ||||||||||
| 8 S THIRD ST SUTIE 110 | MEMPHIS | TN | 38103 | 582207247 | 501(c)(3) | SPONSOR | 50000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 5 | 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. WE ALSO MONITOR THE FUNDS TO ENSURE THEY ARE USED FOR THE PURPOSE GRANTED. WE MAKE EVERY EFFORT TO DIRECT OUR FUNDING TO A PROGRAM FOR A SPECIFIC PURPOSE. ORGANIZATIONS ARE ASKED TO SHOW RESULTS AND DOCUMENTATION ANNUALLY BEFORE THEIR REQUEST CAN BE CONSIDERED FOR FUTURE FUNDING. THE REQUESTS ARE REVIEWED AND APPROVED BY VARIOUS INDIVIDUALS DEPENDING UPON THE TYPE AND AMOUNT OF THE REQUEST. SMALL AMOUNTS MAY BE APPROVED BY THE SYSTEM COORDINATOR, CASH SPONSORSHIPS MAY BE APPROVED BY THE SYSTEM DIRECTOR OF COMMUNICATIONS, ANYTHING OVER $10,000 MAY BE APPROVED BY THE BAPTIST MEMORIAL HEALTH CARE FOUNDATION SENIOR V.P., AND ANYTHING OVER $50,000 NEEDS APPROVAL BY THE CORPORATE PRESIDENT/CEO. FOR MORE INFORMATION ABOUT BAPTIST CHARITABLE GIVING GUIDELINES, PLEASE VISIT HTTP://WWW.BAPTISTONLINE.ORG/SERVICES/COMMUNITY/INVOLVEMENT/GIVING.ASP. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN C REYNOLDS | |||||||||||||
| 0 | 1013401 | 0 | 665439 | 0 | 1224548 | 0 | 46500 | 0 | 23118 | 0 | 2973006 | 0 | 0 |
| GREGORY M DUCKETT | |||||||||||||
| 0 | 346035 | 0 | 244262 | 0 | 16735 | 0 | 36750 | 0 | 26165 | 0 | 669947 | 0 | 0 |
| DAVID C HOGAN | |||||||||||||
| 0 | 630023 | 0 | 406143 | 0 | 920937 | 0 | 46500 | 0 | 17732 | 0 | 2021335 | 0 | 0 |
| ROBERT S GORDON | |||||||||||||
| 0 | 594044 | 0 | 384431 | 0 | 19033 | 0 | 53790 | 0 | 18451 | 0 | 1069749 | 0 | 0 |
| CYNDI PITTMAN | |||||||||||||
| 165997 | 0 | 12436 | 0 | 327 | 0 | 23872 | 0 | 22031 | 0 | 224663 | 0 | 0 | 0 |
| GLENN BAKER | |||||||||||||
| 0 | 156706 | 0 | 26268 | 0 | 107298 | 0 | 35402 | 0 | 13768 | 0 | 339442 | 0 | 0 |
| ANITA VAUGHN | |||||||||||||
| 0 | 205073 | 0 | 31638 | 0 | 9893 | 0 | 37971 | 0 | 21849 | 0 | 306424 | 0 | 0 |
| DERICK B ZIEGLER | |||||||||||||
| 0 | 179667 | 0 | 0 | 0 | 8775 | 0 | 11630 | 0 | 20060 | 0 | 220132 | 0 | 0 |
| JOHN STANFORD | |||||||||||||
| 164178 | 0 | 11244 | 0 | 1684 | 0 | 32438 | 0 | 15639 | 0 | 225183 | 0 | 0 | 0 |
| FREDERIC A RANSON | |||||||||||||
| 185918 | 0 | 0 | 0 | 2175 | 0 | 11251 | 0 | 14028 | 0 | 213372 | 0 | 0 | 0 |
| DANA DYE | |||||||||||||
| 218399 | 0 | 23549 | 0 | 0 | 0 | 34449 | 0 | 4212 | 0 | 280609 | 0 | 0 | 0 |
| CHRISTIAN C PATRICK | |||||||||||||
| 328789 | 0 | 0 | 0 | 0 | 0 | 13255 | 0 | 24352 | 0 | 366396 | 0 | 0 | 0 |
| JOHN STANTON | |||||||||||||
| 174132 | 0 | 0 | 0 | 0 | 0 | 16344 | 0 | 12829 | 0 | 203305 | 0 | 0 | 0 |
| AMY W MORGAN | |||||||||||||
| 153797 | 0 | 0 | 0 | 2400 | 0 | 15999 | 0 | 6504 | 0 | 178700 | 0 | 0 | 0 |
| MONSY JACOB | |||||||||||||
| 153685 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153685 | 0 | 0 | 0 |
| DARLA G BELT | |||||||||||||
| 131778 | 0 | 8456 | 0 | 0 | 0 | 3777 | 0 | 14890 | 0 | 158901 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1a | THE OFFICERS RECEIVE A PERQUISITE ALLOWANCE WHICH IS INCLUDED IN THEIR SALARIES. | |
| Part I, Line 1b | THE PRESIDENT, VICE PRESIDENTS, AND ADMINISTRATORS RECEIVE A PERQUISITE ALLOWANCE. THE ALLOWANCE IS INCLUDED IN THEIR SALARIES AND IS TAXABLE TO THEM AS ADDITIONAL INCOME. THE ORGANIZATION ALSO HAS AN ACCOUNTABLE PLAN, BUT A DISCRETIONARY SPENDING ACCOUNT IS NOT PART OF AN ACCOUNTABLE PLAN. IF ANY OF THE OTHER ITEMS LISTED ON SCHEDULE J, PART I, LINE 1a WERE APPLICABLE, THE RECIPIENTS WOULD BE REQUIRED TO FOLLOW THE ORGANIZATION'S WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT. | |
| Part III | PART I, LINE 3: BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER, HAS A GOVERNANCE COMMITTEE MADE UP OF THE BOARD OF DIRECTORS, WHO ALONG WITH THE HUMAN RESOURCE DEPARTMENT, UTILIZES INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION STUDIES, AND APPROVAL BY THE COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL. | Supplemental Information |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF SHELBY COUNTY TN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521283414 | IssuerEIN |
| CUSIP Number | 821697B40 | CUSIPNumber |
| Date Issued | 2009-11-05 | DateIssued |
| Issue Price | 175081809 | IssuePrice |
| Description Of Purpose | EXPANSION AND UPGRADES TO HOSPITALS-BONDS CONVERTED TO FIXED RATE | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 154330000 | TotalProceeds |
| Amount Defeased | 173420000 | AmountDefeased |
| Issuance Costs From Proceeds | 1657093 | IssuanceCostsFromProceeds |
| Year Of Subst Completion | 2004 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 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 8, 2008 THE COMPENSATION WAS REVIEWED AND APPROVED FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2008 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. | |
| 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. MARGARET H. WILLIAMS - 6225 HUMPHREYS BLVD., MEMPHIS, TN 38120. DERICK B. ZIEGLER - 6019 WALNUT GROVE, MEMPHIS, TN 38120. | Contact Addresses for Officers, Directors, Etc |
| PART XI, LIN2C: 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 III, LINE 4a | CONTINUED FROM SCHEDULE O, PAGE 53 --ONLY MEMPHIS AREA HOSPITAL RANKED AMONG THE TOP 5% IN THE NATION FOR GI CARE AND SURGERY --FIVE-STAR RATED FOR OVERALL GI SERVICES --FIVE-STAR RATED FOR GI SURGERY & PROCEDURES --FIVE-STAR RATED FOR CHOLECYSTECTOMY --FIVE-STAR RATED FOR THE TREATMENT OF GI BLEED 2010 PULMONARY AWARDS AND RECOGNITIONS: --RECIPIENT OF THE 2010 PULMONARY CARE EXCELLENCE AWARD --ONLY MEMPHIS HOSPITAL TO RECEIVE 2010 PULMONARY CARE EXCELLENCE AWARD --RANKED AMONG THE TOP 5% IN THE NATION FOR PULMONARY CARE --ONLY MEMPHIS HOSPITAL TO BE RANKED AMONG THE TOP 5% IN THE NATION FOR PULMONARY CARE --RANKED #1 IN TENNESSEE FOR PULMONARY CARE --RATED BEST IN MEMPHIS FOR PULMONARY CARE --FIVE-STAR RATED FOR PULMONARY CARE --FIVE-STAR RATED FOR COMMUNITY ACQUIRED PNEUMONIA --FIVE-STAR RATED FOR COPD 2010 CRITICAL CARE AWARDS AND RECOGNITIONS: --RECIPIENT OF THE 2010 CRITICAL CARE EXCELLENCE AWARD --RANKED AMONG THE TOP 5% IN THE NATION FOR CRITICAL CARE --RATED BEST IN MEMPHIS FOR CRITICAL CARE --RANKED AMONG THE TOP 3 (#2) IN TENNESSEE FOR CRITICAL CARE --FIVE-STAR RATED FOR CRITICAL CARE --ONLY MEMPHIS AREA* HOSPITAL FIVE-STAR RATED FOR CRITICAL CARE --FIVE-STAR RATED FOR TREATMENT OF SEPSIS --FIVE-STAR RATED FOR TREATMENT OF PULMONARY EMBOLISM --FIVE-STAR RATED FOR TREATMENT OF RESPIRATORY FAILURE 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: AN AWARD-WINNING ADOPT-A-SCHOOL PROGRAM THAT INCLUDED THE FOLLOWING: --AN INCENTIVE PROGRAM FOR ACADEMIC ATTENDANCE --SPECIAL TEACHER CELEBRATIONS --CAREER DAY SPEAKERS OTHER COMMUNITY RELATIONS' ACTIVITIES INCLUDED: --EMPLOYEE ACTIVITIES TO RAISE MONEY FOR AMERICAN HEART ASSOCIATION, ALS, AND SUSAN G. KOMEN RACE FOR THE CURE --FREE PROSTATE 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 BETTER SEMINARS. --DONATION OF EQUIPMENT THAT IS RETIRED FROM SERVICE. CLASSES & SEMINARS: BAPTIST MEMORIAL HOSPITAL OFFERED VARIOUS CLASSES AND SEMINARS AT NO COST TO PARTICIPANTS FOR SURGICAL OPTIONS FOR WEIGHT LOSS. VOLUNTEERISM: BAPTIST MEMORIAL HOSPITAL ENCOURAGES VOLUNTEERISM IN ITS EMPLOYEES. | STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS |
| 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 WAS ORIGINALLY LOCATED WITHIN THE BAPTIST MEMORIAL HOSPITAL-MEMPHIS BUILDING. THE CENTER RELOCATED TO 50 HUMPHREYS, SUITE 23 AS OF AUGUST 10, 2009. THE WOMEN'S HEALTH CENTER, IS A FULL-SERVICE MAMMOGRAPHY AND OSTEOPOROSIS TESTING CENTER FOR WOMEN. LAST YEAR THE WOMEN'S HEALTH CENTER PERFORMED 45,216 PROCEDURES, 32,616 OF WHICH WERE MAMMOGRAMS. THE CENTER WAS AMONG THE FIRST SEVEN IN THE NATION TO HAVE A FULL-FIELD DIGITAL MAMMOGRAPHY MACHINE, WHICH PROVIDES A THREE-DIMENSIONAL IMAGE OF THE BREAST. PREVIOUSLY WE HAD THE ONLY MOBILE MAMMOGRAPHY PROGRAM IN SHELBY COUNTY, BUT IN JUNE 2008 WE ADDED THE FIRST DIGITAL MOBILE MAMMOGRAPHY IN THE REGION. THE BAPTIST WOMEN'S HEALTH CENTER HAS FOUR FEMALE 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 2,438 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 GIVEN 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. THERE IS ALSO A LOCATION INSIDE THE BAPTIST MEMORIAL HOSPITAL-COLLIERVILLE LOCATION. THE 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 WOMEN'S HOSPITAL ALSO HAS A MEDIAL LIBRARY THAT IS OPEN TO THE PUBLIC. IT SERVES AS A RESOURCE CENTER FOR PATIENTS, THEIR FAMILIES AND HEALTH CARE PROFESSIONALS. THE LIBRARY HAS BOOKS, CD-ROM PRODUCTS, VIDEO-TAPES, BROCHURES AND TEACHING MODELS, AS WELL AS INTERNET ACCESS. THE COMPREHENSIVE BREAST CENTER OFFERS A MULTI-DISCIPLINARY APPROACH TO DIAGNOSING AND TREATING BREAST CANCER. IT ENCOMPASSES THE WOMEN'S HEALTH CENTER, THE MULTI-DISCIPLINARY BREAST CONFERENCE, AND THE NEW BREAST RISK MANAGEMENT CENTER. NURSE NAVIGATORS ARE AVAILABLE IN THE WOMEN'S HEALTH CENTER TO HELP GUIDE A PATIENT THROUGH HER JOURNEY OF BREAST CANCER TREATMENT. PATIENTS CAN ALSO RECEIVE SECOND AND THIRD OPINIONS ABOUT TREATMENT OPTIONS FROM LOCAL BREAST CANCER EXPERTS AT THE BREAST CONFERENCES. AND FINALLY WITH THE NEW BREAST RISK MANAGEMENT CENTER, PATIENTS CAN TAKE A PRO-ACTIVE APPROACH TO THEIR HEALTH. AS PART OF THE BREAST RISK MANAGEMENT CENTER, RISK ASSESSMENT, GENETIC COUNSELING AND GENETIC TESTING ARE AVAILABLE. THE CENTER IS ONE OF ONLY A FEW HOSPITAL-BASED CENTERS TO IDENTIFY HIGH-RISK WOMEN BEFORE A CANCER DIAGNOSIS. WOMEN WHO ARE CONCERNED ABOUT THEIR RISK OF DEVELOPING BREAST CANCER CAN MEET WITH AN ONCOLOGY CERTIFIED NURSE AND CERTIFIED GENETIC COUNSELORS THAT WILL MAKE RECOMMENDATIONS ON THE BEST METHODS FOR PREVENTING AND DETECTING CANCER BASED UPON THE INDIVIDUAL'S RISK ASSESSMENT. BAPTIST MEMORIAL WOMEN 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. BAPTIST MEMORIAL HOSPITAL FOR WOMEN ALSO OFFERS CLASSES AND SEMINARS FREE TO THE PUBLIC. SOME OF THESE PROGRAMS WERE: --LASERTIGHT EYE SURGERY TECHNOLOGY --DEALING WITH ALZHEIMERS --LIVING WITH HEARING AND BALANCE PROBLEMS --HAVE A FIT DAY --LOVING YOUR HEART --LIMIT YOUR RISK OF A BROKEN HEART --EVERYTHING YOU ALWAYS WANTED TO KNOW BUT WERE AFRAID TO ASK ABOUT PAIN --CRUNCHY CLEAN CLOTH DIAPERING CLASS --SKIN CANCER SCREENING BY DR. RE AMONETTE --A CLEAN HEART AND SPARE PARTS --HEALTHY WISE AND FIT FOR LIFE --RELIEVING PAIN AND CHANGING LIVES --BENEFITS OF PLANNING AHEAD DONATIONS: --DONATED SCHOOL SUPPLIES TO SHEFFIELD ELEMENTARY SCHOOL. --DONATED FUNDS TO INSTITUTE FOR FAMILY-CENTERED CARE, THE MEMPHIS CHAPTER OF HADASSAH, THE BREAST CANCER ERADICATION INITIATIVE, THE STEPHANIE VASOFSKY CERVICAL CANCER FOUNDATION, WOMEN'S FOUNDATION FOR A GREATER MEMPHIS, SHELBY COUNTY METRO FRATERNAL ORDER OF POLICE, ARKANSAS DHS/ DIVISION OF MEDICAL SERVICES, ALZHEIMER'S DAY SERVICES OF MEMPHIS, AND INDIA ASSOCIATION OF MEMPHIS. BAPTIST MEMORIAL HOSPITAL-COLLIERVILLE MEDICAL SERVICES AT BAPTIST MEMORIAL HOSPITAL-COLLIERVILLE INCLUDE A SLEEP DISORDERS CENTER, OUTPATIENT REHABILITATION, INPATIENT AND OUTPATIENT SURGERY, A CRITICAL CARE UNIT, A FULL-SERVICE EMERGENCY ROOM, INPATIENT AND OUTPATIENT DIAGNOSTICS, FIVE SURGERY SUITES, 58 ACUTE CARE BEDS, SEVEN CRITICAL CARE BEDS, AND A SIX-BED CRITICAL CARE STEP-DOWN UNIT. BAPTIST MEMORIAL WOMEN'S HEALTH CENTER HAS A LOCATION AT THE BAPTIST MEMORIAL HOSPITAL- COLLIERVILLE LOCATION. THE WOMEN'S HEALTH CENTER OFFERS WOMEN ADVANCED TECHNOLOGY IN THE DETECTION OF BREAST CANCER CLOSE TO HOME. CERTIFIED BY THE FOOD AND DRUG ADMINISTRATION AND ACCREDITED BY THE AMERICAN COLLEGE OF RADIOLOGY, THE WOMEN'S HEALTH CENTER OFFERS SCREENING AND DIAGNOSTIC MAMMOGRAMS, BREAST ULTRASOUNDS, CYST ASPIRATIONS, BIOPSIES, WIRE LOCALIZATIONS, AND BONE DENSITOMETRY TESTING. EXPERIENCED BOARD-CERTIFIED FEMALE RADIOLOGISTS AND CERTIFIED MAMMOGRAPHY TECHNOLOGISTS CONCERNED WITH PATIENT COMFORT AND EARLY DETECTION STAFF THE WOMEN'S HEALTH CENTER. BAPTIST MEMORIAL HOSPITAL-COLLIERVILLE ALSO OFFERS THE TECHNICALLY ADVANCED LIFE-SAVING PROCEDURE CALLED HEARTSCORE. THE HEARTSCORE SCAN CAN DETECT HEART DISEASE LONG BEFORE ANY SYMPTOMS APPEAR. THE PROCEDURE WORKS BY SCANNING A SERIES OF CROSS-SECTIONAL IMAGES OF THE HEART, ALLOWING THE DETECTION OF EVEN SMALL AMOUNTS OF CALCIUM IN THE CORONARY ARTERIES. THE AMOUNT AND DENSITY OF THE CALCIUM ALLOWS THE CALCULATION OF YOUR CALCIUM SCORE, OR YOUR HEARTSCORE. THE SCORE SHOWS HOW YOU FIT INTO VARIOUS AGE AND RISK PROFILES AND WHETHER YOU HAVE ANY LIKELIHOOD OF OBSTRUCTIVE CORONARY ARTERY DISEASE IN THE FUTURE. IF FOUND TO BE AT-RISK, THE DOCTOR WILL RECOMMEND AN APPROPRIATE STRATEGY TO MAINTAIN YOUR CARDIAC HEALTH, AND MAY RECOMMEND FURTHER TESTING. NEW TECHNOLOGICAL ADVANCES EMPLOYED BY BAPTIST MEMORIAL HOSPITAL-COLLIERVILLE ENABLE INTEGRATED INFORMATION SYSTEMS TO HELP MOVE THE HOSPITAL TOWARD A PAPERLESS ENVIRONMENT. SELF-CONTAINED 12-BED NURSING WINGS, EACH CONTAINING A DEDICATED NURSING STATION, SUPPLY ROOM AND EQUIPMENT, ALLOW NURSES TO PROVIDE THE HIGHEST LEVEL OF CARE TO PATIENTS. PHYSICIANS' OFFICES, LOCATED ON THE SECOND AND THIRD FLOORS, ARE INTEGRATED INTO THE HOSPITAL. BAPTIST MEMORIAL HOSPITAL-COLLIERVILLE ALSO OFFERS THE LATEST TECHNOLOGY IN INFECTION CONTROL. ALL ISOLATION ROOMS INCLUDE NEGATIVE PRESSURE TO KEEP INFECTION RATES DOWN. THE AIR IS NOT RECIRCULATED SO IT CAN'T REACH OTHER PATIENTS. IN ADDITION, THE SURGERY SUITES HAVE LAMINAR AIRFLOW. LAMINAR AIRFLOW IS A CURTAIN OF AIR THAT KEEPS POTENTIAL CONTAMINANTS IN THE PERIMETER OF THE ROOM FROM GETTING NEAR THE PATIENT. A CURTAIN OF AIR COMES DOWN FROM THE CEILING AROUND THE SURGERY TABLE AND SPREADS OUT TO PROTECT THE PATIENT. BAPTIST MEMORIAL HOSPITAL-COLLIERVILLE IS HOME TO BAPTIST MEMORIAL HOSPITAL'S SLEEP DISORDERS CENTER. IT IS DESIGNED AS A REFERRAL FACILITY TO DIAGNOSE AND RECOMMEND TREATMENT FOR THE MOST COMPLEX SLEEP DISORDERS. THE SLEEP CENTER'S STAFF HAS DIAGNOSED MORE THAN 15,000 PATIENTS. | ||
| 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. |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| NORTHEAST ARKANSAS BAPTIST MEMORIAL HEALTH CARE LLC | |||||||
| 3024 STADIUM BLVD | JONESBORO | AR | 72401 | 810572898 | OPERATION OF BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. | AR | BAPTIST MEMORIAL HOSPITAL-JONESBORO INC |
| NORTHEAST ARKANSAS BAPTIST HEALTH SERVICES GROUP LLC | |||||||
| 3024 STADIUM BLVD | JONESBORO | AR | 72401 | 271471186 | OPERATE A PREFRRED PROVIDER ORGANIZATION | AR | BAPTIST MEMORIAL HOSPITAL-JONESBORO INC |
Form990 Schedule R Part II Form990ScheduleRPartII (25 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST MEMORIAL HEALTH CARE CORPORATION | ||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 581521475 | MANAGEMENT, ADMINISTRATIVE & DATA PROCESSING SERVICES FOR AFFILIATES | TN | 501(c)(3) | 509(a)(3) | N/A | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| MEDICAL FINANCIAL SERVICES INC | ||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621112364 | COLLECTION AGENCY FOR BAPTIST ENTITIES | TN | 501(c)(3) | 509(a)(3) | 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) | 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) | 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) | 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) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL-LAUDERDALE INC | ||||||||||
| 326 ASBURY RD | RIPLEY | TN | 38063 | 621088703 | HEALTH CARE/HOSPITAL | TN | 501(c)(3) | 509(a)(1) | 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) | 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) | 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) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC | ||||||||||
| 200 HWY 30 WEST | NEW ALBANY | MS | 38652 | 630997281 | HEALTH CARE/HOSPITAL | MS | 501(c)(3) | 509(a)(1) | 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) | 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) | 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) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL HEALTH SERVICS INC-MS | ||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621545710 | PROVISION OF HEALTH CARE PROVIDERS FOR MS FACILITIES | MS | 501(c)(3) | 509(a)(2) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| BAPTIST MEMORIAL MEDICAL MINISTRIES EMP HLTH & WELFARE TRUST | ||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621407946 | BAPTIST EMPLOYEE HEALTH PLAN | TN | 501(c)(9) | 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) | BAPTIST MEMORIAL MEDICAL GROUP INC | |
| BAPTIST MEMORIAL HEALTH CARE FOUNDATION | ||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 581544781 | SOLICIT,RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIES | TN | 501(c)(3) | 509(a)(3) | 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) | 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 | 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) | NEA BAPTIST HEALTH SYSTEM INC | |
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 |
|---|---|---|---|---|---|---|---|---|
| BAPTIST HEALTH SERVICES GROUP OF THE MIDSOUTH INC | ||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621534210 | HEALTH INSURANCE CONTRACTING | TN | BAPTIST MEMORIAL HEALTH CARE CORPORATION | C |
| HEALTH TECH AFFILIATES INC | ||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 621278576 | BUYING AND LEASING REAL & PERSONAL PROPERTY | TN | BAPTIST MEMORIAL HEALTH CARE CORPORATION | C |
| SOUTHCREST PROPERTY OWNERS ASSOCIATION | ||||||||
| 7601 SOUTHCREST PKWY | SOUTHAVEN | MS | 38671 | 640768703 | BOOKKEEPING/DATA PROCESSING FOR SOUTHCREST DEV. | MS | BAPTIST MEMORIAL HEALTH CARE CORPORATION | C |
| GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION | ||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 201158216 | BOOKKEEPING/DATA PROCESSING FOR GERMANTOWN BUS. PARK DEVELOPMENT | TN | BAPTIST MEMORIAL HEALTH CARE CORPORATION | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (15 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| L | 55302756 |
| BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC | |
| Q | 586567 |
| BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC | |
| B | 1500844 |
| BAPTIST MEMORIAL HEALTH CARE FOUNDATION | |
| C | 1027954 |
| BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TRUST | |
| Q | 25890828 |
| BAPTIST MEMORIAL HEALTH CARE FOUNDATION | |
| P | 229641 |
| BAPTIST MEMORIAL MEDICAL GROUP INC | |
| Q | 1072041 |
| BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC | |
| O | 3151448 |
| MEDICAL FINANCIAL SERVICES INC | |
| R | 1853015 |
| BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC | |
| I | 389705 |
| BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| N | 116162 |
| BAPTIST MEMORIAL HEALTH CARE CORPORATION | |
| Q | 20000000 |
| BAPTIST MEMORIAL HEALTH CARE CORPORATION & AFFILIATES | |
| D | 59730990 |
| BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC | |
| R | 278000 |
| BAPTIST HEALTH SERVICES GROUP OF THE MIDSOUTH | |
| B | 163214 |