BAPTIST MEMORIAL HEALTH CARE CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BAPTIST MEMORIAL HEALTH CARE CORPORATION (EIN 58-1521475)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-14
IRS object ID
202642269349300509
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-14T06:01:52-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 4200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP462045108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581521475EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAPTIST MEMORIAL HEALTH CARE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAPTBusinessNameControlTxt
Phone9012277014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 N HUMPHREYS BLVDAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON M LITTLEPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone9012277014PhoneNum
Signature2026-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAWNA M JANSONSPreparerPersonNm
PTINP01222873PTIN
Phone3174648600PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON M LITTLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 N HUMPHREYS BLVDAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$492,076,315GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BAPTISTONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionBAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE SOLE MEMBER OF A NUMBER OF HOSPITALS AND PHYSICIAN PRACTICES IN WEST TENNESSEE, NORTH AND CENTRAL MISSISSIPPI, AND EAST ARKANSAS. IN ADDITION, BAPTIST MEMORIAL HEALTH CARE CORPORATION SUPPLIES MANAGEMENT, CONSULTING, AND SUPPORT SERVICES TO THESE ORGANIZATIONS THROUGH ITS CORPORATE STAFF.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee1875TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$1,560,846TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$923,287PYContributionsGrantsAmt
CY Contributions Grants$2,050,624CYContributionsGrantsAmt
PY Program Service Revenue$281,281,535PYProgramServiceRevenueAmt
CY Program Service Revenue$365,078,988CYProgramServiceRevenueAmt
PY Investment Income$11,927,440PYInvestmentIncomeAmt
CY Investment Income$22,549,959CYInvestmentIncomeAmt
PY Other Revenue$57,113,318PYOtherRevenueAmt
CY Other Revenue$7,334,984CYOtherRevenueAmt
PY Total Revenue$351,245,580PYTotalRevenueAmt
CY Total Revenue$397,014,555CYTotalRevenueAmt
PY Grants And Similar Paid$899,784PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,629,418CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$179,003,441PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$209,381,285CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$198,362,635PYOtherExpensesAmt
CY Other Expenses$214,197,361CYOtherExpensesAmt
PY Total Expenses$378,265,860PYTotalExpensesAmt
CY Total Expenses$425,208,064CYTotalExpensesAmt
PY Revenues Less Expenses-$27,020,280PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,193,509CYRevenuesLessExpensesAmt
Total Assets BOY$1,681,521,746TotalAssetsBOYAmt
Total Assets EOY$1,863,454,830TotalAssetsEOYAmt
Total Liabilities BOY$572,884,679TotalLiabilitiesBOYAmt
Total Liabilities EOY$787,214,189TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,108,637,067NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,076,240,641NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN KEEPING WITH THE THREE-FOLD MINISTRY OF CHRIST, HEALING, PREACHING AND TEACHING, BAPTIST MEMORIAL HEALTH CARE CORPORATION IS COMMITTED TO PROVIDING QUALITY HEALTH CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$410,738,030ExpenseAmt
Grant$1,629,418GrantAmt
Revenue$369,844,294RevenueAmt
DescBAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE SOLE MEMBER OF A NUMBER OF HOSPITALS AND PHYSICIAN PRACTICES IN WEST TENNESSEE, NORTH AND CENTRAL MISSISSIPPI, AND EAST ARKANSAS. IN ADDITION, BAPTIST MEMORIAL HEALTH CARE CORPORATION SUPPLIES MANAGEMENT, CONSULTING, AND SUPPORT SERVICES TO THOSE ENTITIES THROUGH ITS CORPORATE STAFF. MANAGEMENT SERVICES ARE PROVIDED TO THESE RELATED ORGANIZATIONS WHICH PROVIDE QUALITY HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. THE SUPPORT INCLUDES LEGAL, FINANCIAL, QUALITY, AND PERSONNEL SERVICES.BY PROVIDING THESE SERVICES ON A CENTRALIZED AND COORDINATED BASIS, THE AFFILIATED ORGANIZATIONS ARE RUN EFFICIENTLY AND EFFECTIVELY, THE QUALITY OF SERVICE IS HIGHER AND MORE COST EFFECTIVE, AND THE DATA GENERATED IS MORE MEANINGFUL. THESE EFFICIENCIES GREATLY CONTRIBUTE TO THE EXEMPT PURPOSE OF THE RELATED ORGANIZATIONS, ALLOWING THEM TO ACCOMPLISH THEIR CHARITABLE PURPOSES, AND BETTER UTILIZE THEIR RESOURCES WHERE THEY ARE NEEDED MOST, PROVIDING BETTER CARE FOR THE COMMUNITY.IN JULY 2012, BAPTIST MEMORIAL HEALTH CARE CORPORATION SIGNED A CONTRACT WITH EPIC, A SOFTWARE VENDOR BASED OUT OF VERONA, WISCONSIN, PAVING THE WAY FOR BAPTIST MEMORIAL HEALTH CARE CORPORATION'S TRANSITION TO A NEW ELECTRONIC HEALTH RECORD (EHR). THE PROJECT INVOLVED ALL BAPTIST-AFFILIATED HOSPITALS ALONG WITH ITS CLINICS AND FINANCIAL SYSTEMS. ALL 13,000-PLUS BAPTIST EMPLOYEES AND MORE THAN 3,000 AFFILIATED PHYSICIANS WERE AFFECTED BY THE PROJECT.BAPTIST MEMORIAL HEALTH CARE CORPORATION CHOSE EPIC AFTER CONDUCTING A GREAT DEAL OF RESEARCH AND INVOLVING COLLEAGUES IN NUMEROUS DEMONSTRATIONS, WHICH MORE THAN 2,500 ATTENDED. BAPTIST MEMORIAL HEALTH CARE CORPORATION TOOK COLLEAGUES' FEEDBACK INTO DEEP CONSIDERATION BEFORE MAKING A DECISION. BAPTIST MEMORIAL HEALTH CARE CORPORATION COLLEAGUES PLAYED A ROLE IN BRANDING THE EPIC-POWERED SOFTWARE AS "BAPTIST ONECARE"."BAPTIST ONECARE CREATES A SINGLE PATIENT RECORD THAT BOTH CAREGIVERS AND PATIENTS ARE ABLE TO ACCESS. THE EHR AIMS TO MAXIMIZE EFFICIENCY BY REDUCING THE NEED FOR DUPLICATE TESTS AND PATIENTS HAVING TO GIVE THE SAME INFORMATION TO MULTIPLE CAREGIVERS. PATIENT PRIVACY IS PROTECTED THE SAME WAY IT IS WITH A WRITTEN RECORD.THE BIGGEST CONVENIENCE FOR PATIENTS WITHIN THE SYSTEM IS CALLED MYCHART, A FREE APPLICATION ACCESSIBLE VIA SMARTPHONE OR COMPUTER THAT ALLOWS PATIENTS TO SCHEDULE APPOINTMENTS, REFILL PRESCRIPTIONS, DIRECT MESSAGE THEIR CARE PROVIDERS WITH THE OPTION OF INCLUDING PHOTOS, ACCESS LAB RESULTS, AND MUCH MORE.BAPTIST MEMORIAL HEALTH CARE CORPORATION AND VANDERBILT UNIVERSITY MEDICAL CENTER BEGAN AN ACADEMIC AFFILIATION IN OCTOBER 2012. THIS ACADEMIC AFFILIATION PROVIDES FOR NEW CLINICAL RESEARCH AND ACADEMIC EDUCATION OPPORTUNITIES THAT ARE DESIGNED TO ENHANCE CANCER PROGRAMS.THE AFFILIATION ESTABLISHES A FRAMEWORK FOR COLLABORATIVE ONCOLOGY INITIATIVES BETWEEN BAPTIST CANCER CENTER AND VANDERBILT-INGRAM CANCER CENTER. BAPTIST CANCER CENTER PATIENTS HAVE INCREASED ACCESS TO VANDERBILT-INGRAM CANCER CENTER CLINICAL RESEARCH TRIALS AND GENETIC DIAGNOSTIC TOOLS. MANY OF THESE SERVICES ARE AVAILABLE IN LOCAL COMMUNITIES THROUGHOUT BAPTIST'S 24 HOSPITALS IN WEST TENNESSEE, NORTH AND CENTRAL MISSISSIPPI, AND EAST ARKANSAS.BAPTIST MEMORIAL HEALTH CARE CORPORATION EMPHASIZES CUSTOMER SERVICE. CUSTOMER SERVICE IS A KEY PART OF BAPTIST MEMORIAL HEALTH CARE CORPORATION'S CULTURE. CALLED "SERVICE FIRST", BAPTIST MEMORIAL HEALTH CARE CORPORATION AND ITS AFFILIATED ENTITIES THROUGHOUT THE MID-SOUTH ARE FINDING BETTER WAYS TO SERVE OUR CUSTOMERS AND EXCEED THEIR EXPECTATIONS.BAPTIST MEMORIAL HEALTH CARE CORPORATION'S COMMITMENT TO CARE BEYOND THE WALLS OF THE HOSPITALS IS SINCERE AND LONG STANDING. OUR GIVING IS FOCUSED ON TWO PRIMARY AREAS, HEALTH CARE DELIVERY AND PREVENTIVE SERVICES AND EDUCATION. WE ARE DEDICATED TO BUILDING A HEALTHY COMMUNITY BY ANTICIPATING AND RESPONDING TO OUR COMMUNITIES' HEALTH NEEDS, IMPROVING THE WELL-BEING OF THE PEOPLE WE SERVE, AND BEING A NEIGHBOR OF CHOICE. NOT ONLY DO WE PROVIDE FINANCIAL SUPPORT THROUGH OUR SUSTAINABLE AND ONGOING PARTNERSHIPS WITH LOCAL COMMUNITY GROUPS AND ORGANIZATIONS, BUT WE ALSO OFFER IN-KIND DONATIONS AND VOLUNTEERS. IN APRIL 2015, BAPTIST MEMORIAL HEALTH CARE CORPORATION INTRODUCED A "BAPTIST HEALTHY COMMUNITIES" PROGRAM TO FAITH LEADERS. "BAPTIST HEALTHY COMMUNITIES" IS DESIGNED TO IMPROVE THE OVERALL WELLNESS OF LOCAL COMMUNITIES BY ADDRESSING SOME OF THEIR MOST PRESSING HEALTH NEEDS. THE PROGRAM PROVIDES BETTER HEALTH CARE RESOURCES TO CONGREGATIONS AND FAITH PROGRAMS THAT HAVE A SHARED INTEREST IN ACHIEVING A HEALTHIER COMMUNITY. TO LEARN MORE ABOUT THE PROGRAM OR TO REGISTER ONLINE, PLEASE VISIT HTTPS://WWW.BAPTISTONLINE.ORG/ABOUT/COMMUNITY/COMMUNITY-PROGRAMS/HEALTHY-COMMUNITIES.BAPTIST MEMORIAL HEALTH CARE CORPORATION ALSO PROVIDES A NUMBER OF OTHER SERVICES TO THE COMMUNITY. IT RECOGNIZES THAT ITS PEOPLE ARE ITS MOST VALUABLE ASSET. TO SHARE THIS ASSET WITH THE COMMUNITY AT LARGE, ALL COLLEAGUES ARE ENCOURAGED TO GET INVOLVED BY VOLUNTEERING. BELOW IS A PARTIAL LISTING OF THE ORGANIZATIONS AND ACTIVITIES BAPTIST MEMORIAL HEALTH CARE CORPORATION SUPPORTED DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025:- ALL AMERICAN, INC.- AMERICAN CANCER SOCIETY, INC.- AMERICAN HEART ASSOCIATION, INC.- AMERICAN RED CROSS MID-SOUTH CHAPTER- BELLEVUE FOUNDATION, INC.- BLUFF CITY MEDICAL SOCIETY- BOYS AND GIRLS CLUB OF GREATER MEMPHIS- BRIDGES USA, INC.- CHRIST COMMUNITY HEALTH SERVICES, INC.- CITYCURRENT, LLC- DESOTO COUNTY DREAM CENTER, INC.- FACING HISTORY & OURSELVES, INC.- THE FOOD BANK OF NORTHEAST ARKANSAS- FRIENDS FOR LIFE CORPORATION- GREATER MEMPHIS CHAMBER- HABITAT FOR HUMANITY OF GREATER MEMPHIS- JAIGANTIC ENTERTAINMENT- LATINO MEMPHIS, INC.- LEADERSHIP MEMPHIS- LORRAINE CIVIL RIGHTS MUSEUM FOUNDATION- MEMPHIS CHALLENGE, INC.- METHODIST LE BONHEUR HEALTHCARE, INC.- METROPOLITAN INTER-FAITH ASSOCIAITON (MIFA)- MID-SOUTH FOOD BANK- MIDSOUTH LATINO CHAMBER OF COMMERCE- MID-SOUTH MINORITY BUSINESS COUNCIL- NEW MEMPHIS INSTITUTE- ORPHEUM THEATRE GROUP- THE PEER POWER FOUNDATION, INC.- PORTER-LEATH- REACH MEMPHIS- THE REGIONAL MEDICAL CENTER AT MEMPHIS FOUNDATION- SHELBY FARMS PARK CONSERVANCY- SOUTHERN REINS CENTER FOR EQUINE THERAPY- THISTLE AND BEE ENTERPRISES, INC.ONE OF THE LARGEST NOT-FOR-PROFIT HEALTH CARE SYSTEMS IN THE UNITED STATES, BAPTIST MEMORIAL HEALTH CARE CORPORATION OFFERS A FULL CONTINUUM OF CARE TO COMMUNITIES THROUGHOUT THE MID-SOUTH. THE HEALTH SYSTEM, WHICH CONSISTENTLY RANKS AMONG THE TOP INTEGRATED HEALTH CARE NETWORKS IN THE NATION, COMPRISES 24 AFFILIATE HOSPITALS IN THE MID-SOUTH WITH MORE THAN 3,000 AFFILIATED PHYSICIANS, BAPTIST MEMORIAL MEDICAL GROUP, INC., A MULTI-SPECIALTY PHYSICIAN GROUP WITH MORE THAN 500 PHYSICIANS, A NETWORK OF SURGERY, REHABILITATION, AND OTHER OUTPATIENT CENTERS, AND AN EDUCATION SYSTEM HIGHLIGHTED BY BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. BAPTIST EMPLOYS MORE THAN 19,000 HEALTH CARE PROFESSIONALS, HAS MORE THAN 4,102 LICENSED BEDS SYSTEM-WIDE, AND HAS APPROXIMATELY 131,000 ADMISSIONS, ANNUALLY.FOR MORE INFORMATION ON BAPTIST MEMORIAL HEALTH CARE CORPORATION'S COMMUNITY OUTREACH AND COMMITMENT, PLEASE VISIT OUR WEBSITE AT WWW.BAPTISTONLINE.ORG.Desc
Total Program Service Expenses$410,738,030TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document944IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1875EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHENEKA DAVISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9012275060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 N HUMPHREYS BLVDAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (72 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JASON M LITTLE
PRESIDENT & CEO32.477.53Yes (X)Yes (X)$3,797,655$0$116,295
ARTHUR SKIP JERNIGAN
DIRECTOR0.233.23Yes (X)$0$30,000$0
ALLEN B PUCKETT III
CHAIRMAN/DIRECTOR0.750.43Yes (X)$0$0$0
ALVENO CASTILLA
DIRECTOR0.232.00Yes (X)$0$0$0
CANDACE STEELE FLIPPIN
DIRECTOR0.230.00Yes (X)$0$0$0
DALE MORRIS MD
DIRECTOR0.751.55Yes (X)$0$0$0
DOROTHY CLEAVES
DIRECTOR0.750.00Yes (X)$0$0$0
DR JOHN STANFORD
DIRECTOR0.750.66Yes (X)$0$0$0
JAMES KIRKLAND
DIRECTOR0.750.00Yes (X)$0$0$0
JAMES M GLASGOW
DIRECTOR (THRU 12/24)0.230.23Yes (X)$0$0$0
JEFF FARNHAM
DIRECTOR0.750.23Yes (X)$0$0$0
LARRY MCCLENDON
DIRECTOR (AS OF 01/25)0.230.20Yes (X)$0$0$0
LAUREN WILSON YOUNG
DIRECTOR0.750.00Yes (X)$0$0$0
MICHAEL CARY
DIRECTOR0.750.43Yes (X)$0$0$0
MURRAY BENTON
DIRECTOR0.750.20Yes (X)$0$0$0
RHODES THOMPSON
DIRECTOR (THRU 12/24)0.750.20Yes (X)$0$0$0
ROBERT M GATHINGS JR
DIRECTOR/VICE-CHAIR (AS OF 01/25)0.752.00Yes (X)$0$0$0
WATSON BELL
DIRECTOR0.230.23Yes (X)$0$0$0
ZACHARY R CHANDLER
EVP/CHIEF STRATEGY OFFICER39.310.69Yes (X)$1,734,060$0$96,239
GREGORY M DUCKETT
EVP, CHIEF LEGAL OFF. & SEC.32.027.98Yes (X)$1,667,844$0$92,287
GARY C ANDERSON
EVP AND CHIEF OPERATIONS OFFICER33.136.87Yes (X)$1,674,623$0$85,263
KIMBERLY O YOUNG
EXECUTIVE VP & CFO38.581.42Yes (X)$1,130,258$0$85,861
DERICK B ZIEGLER
VP AND CHIEF TRANSFORMATION OFFICER40.000.00Yes (X)$1,043,601$0$80,182
THOMAS BARNETT
VP/CIO40.000.00Yes (X)$998,152$0$61,667
NANCY AVERWATER
SR. VP/CHIEF HUMAN RESOURCES OFFICER39.800.20Yes (X)$951,776$0$101,530
BRAD H PARSONS
VP-WTN/AR REGIONAL OPERATIONS38.391.61Yes (X)$870,809$0$102,497
EDWIN P CADE
VP - METRO OPERATIONS1.0039.00Yes (X)$800,163$0$107,836
RONALD WACHSMAN
VP-MANAGED CARE AND CRCO39.770.23Yes (X)$780,136$0$58,363
MARY E SUMRALL
VP/CHIEF NURSING EXEC.38.621.38Yes (X)$683,420$0$75,440
JAMES A GRANTHAM
VP OF MS OPERATIONS39.080.92Yes (X)$658,484$0$83,868
WILLIAM CLOUD MD
VP-CHIEF MEDICAL OFFICER39.630.37Yes (X)$527,398$126,936$62,513
BOBBIE K WARE
CEO MS BAPTIST MEDICAL CENTER0.0040.00Yes (X)$560,421$0$64,639
JUSTIN RHODES
VP-CEO BMG & CONNECTED CARE35.344.66Yes (X)$534,587$0$86,505
KEITH NORMAN
VP GOV. AFFAIRS AND COMM. REL. OFF.40.000.00Yes (X)$430,196$0$70,703
CYNDI S PITTMAN
VP-FINANCE OPERATIONS40.000.00Yes (X)$396,973$0$86,354
TIMOTHY HAMPTON HOPKINS
VP/COLLEGE PRESIDENT0.0040.00Yes (X)$394,062$0$87,369
DAVID L GARRISON
VP-CORPORATE FINANCE40.000.00Yes (X)$385,649$0$70,040
TERRY MACALADY
VP-HR TALENT AND WORKFORCE40.000.00Yes (X)$348,213$0$97,653
ANNA K BISHOP
CEO-BOONEVILLE/UNION COUNTY0.0040.00Yes (X)$363,335$0$75,377
BRIAN K HOGAN
CEO BMH-DESOTO0.0040.00Yes (X)$353,630$0$60,366
SUSAN M BREEDEN
CEO BMH-HUNTINGDON0.0040.00Yes (X)$343,105$0$69,188
AYOKA POND
VP/CHIEF MRKT. COMM. OFF.40.000.00Yes (X)$348,133$0$61,380
SAMUEL S LYND
CEO JONESBORO0.0040.00Yes (X)$344,647$0$60,217
BRIAN WELTON
CEO - BMH-NORTH MISSISSIPPI0.0040.00Yes (X)$336,232$0$67,482
ROBERT COLEMAN
CEO BMH-GOLDEN TRIANGLE0.0040.00Yes (X)$359,808$0$28,744
ROBBIE JOHNSON
VP-CHIEF DEV. OFFICER0.0040.00Yes (X)$318,468$0$54,271
LINDSAY R STENCEL
CEO BMH-COLLIERVILLE0.0040.00Yes (X)$306,469$0$60,443
SAMUEL PIEH
CEO BMH-CRITTENDEN0.0040.00Yes (X)$309,153$0$57,574
BARRY BONDURANT
CEO BMH-UNION CITY0.0040.00Yes (X)$304,334$0$56,757
SKIPPER STEWARD
VP-CHIEF IMPROVEMENT OFFICER38.621.38Yes (X)$278,647$0$69,814
PARKER HARRIS
CEO BMH-TIPTON0.0040.00Yes (X)$276,331$1,124$61,510
ALLISON K BOSSE
CEO WOMEN'S HOSPITAL0.0040.00Yes (X)$274,957$0$39,616
DARYL WEAVER
CEO BMC-LEAKE0.0040.00Yes (X)$246,728$0$43,305
JOHN G ANDERSON
CEO-BAPTIST ANDERSON0.0040.00Yes (X)$135,346$85,135$53,037
CHRISTOPHER THREADGILL
CEO-CALHOUN & NURSING HOME0.0040.00Yes (X)$197,500$0$63,446
MCCAFFERTY W FLYNT
CEO-ATTALA & YAZOO (THRU 09/25)0.0040.00Yes (X)$199,133$0$41,786
MARK KELLY
CEO RES.CARE/SKILL.NURS.(THRU 07/25)0.0040.00Yes (X)$158,341$0$31,138
TIMOTHY HORTON
VP-SUPPLY CHAIN MGMT (AS OF 11/24)40.000.00Yes (X)$149,479$0$38,771
ALLISON SCHULER
CEO BMC-ATTALA (AS OF 09/25)0.0040.00Yes (X)$0$147,738$40,383
STEFANIE DENDY
CEO BMC-YAZOO (AS OF 09/25)0.0040.00Yes (X)$0$122,794$39,553
STEPHEN C REYNOLDS
PRESIDENT - EMERITUS39.800.20Yes (X)$90,027$0$17
JILLIAN FOSTER
SYSTEM PHARMACY DIRECTOR39.770.23$305,956$0$56,132Yes (X)
NICHOLAS ECONOMIDES
ASSOCIATE CMO40.000.00$408,053$0$78,552Yes (X)
WAID RAY
ASSOCIATE CHIEF COUNSEL40.000.00$269,617$0$73,563Yes (X)
MICHAEL K STEVENS
EXECUTIVE DIRECTOR-BUS. DEV.40.000.00$305,594$0$36,467Yes (X)
MEGHAN MORRIS
OFFICER - ASSOCIATE CHIEF MEDICAL33.906.10$230,778$41,504$51,704Yes (X)
DONNA L BANTA
CONSULTANT-HUMAN RESOURCES39.770.23$264,864$0$58,043Yes (X)
MARK E SWANSON MD
FORMER VICE PRESIDENT0.000.00$1,297,719$0$19,891Yes (X)
PAUL D DEPRIEST MD
FORMER EXECUTIVE VP & COO0.000.00$714,560$0$0Yes (X)
WILLIAM A GRIFFIN
FORMER EXECUTIVE VP & CFO0.000.00$538,737$0$0Yes (X)
SAJU JOY MD
FORMER SR VP/CMO/CHIEF PHYS EXEC0.000.00$316,914$0$11,338Yes (X)
DAVID R ELLIOTT
FORMER VP MANAGED CARE0.000.00$243,148$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$30,958,223TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$555,231TotReportableCompRltdOrgAmt
Total Other Compensation$3,332,969TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K305IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CBRE GWS (FMLY JCI GWS)
2221 ROSECRANS AVE STE 100EL SEGUNDOCA90245MANAGEMENT SERVICES$32,527,442
HURON CONSULTING GROUP INC
3005 MOMENTUM PLACECHICAGOIL606895330CONSULTING SERVICES$23,577,068
PWC ADVISORY SERVICES LLC
PO BOX 201397DALLASTX753201397CONSULTING SERVICES$16,806,501
AMER ANESTHESIOLOGY
PO BOX 936824ATLANTAGA311936824ANESTHESIA SERVICES$13,117,183
ARTHUR J GALLAGHER RISK MGMT SVCS LL
PO BOX 39735CHICAGOIL606949700RISK MANAGEMENT SERVICES$13,105,962
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K52CntrctRcvdGreaterThan100KCnt
Related Organizations$729,506RelatedOrganizationsAmt
Government Grants$1,267,512GovernmentGrantsAmt
All Other Contributions$53,606AllOtherContributionsAmt
Total Contributions$2,050,624TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEE REVENUE541200$318,762,252$318,762,252
OPERATING REVENUE900099$46,060,311$46,060,211$100
RENT FROM AFFILIATES900099$256,425$256,425
FieldValueIRS element (for citing)
Total Program Service Revenue$365,078,988TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,816,495TotalRevenueColumnAmt
Unrelated Business Revenue-$389,272UnrelatedBusinessRevenueAmt
Exclusion$18,205,767ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$619,660RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$619,660RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$619,660TotalRevenueColumnAmt
Exclusion$619,660ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$99,795,224SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$95,061,760SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,733,464SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,733,464TotalRevenueColumnAmt
Exclusion$4,733,464ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NON-OPERATING REVENUE900099$3,310,239$3,310,239$0
BHSG ALLOCATION561000$1,950,018$0$1,950,018
MINORITY INTEREST900099$1,455,067$1,455,067$0
FieldValueIRS element (for citing)
Other Revenue Total$6,715,324OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$397,014,555TotalRevenueColumnAmt
Related Or Exempt Func Income$369,844,194RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,560,846UnrelatedBusinessRevenueAmt
Exclusion$23,558,891ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,629,418TotalAmt
Program Services$1,629,418ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$38,458,374TotalAmt
Program Services$38,373,766ProgramServicesAmt
Management And General$84,608ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$712,357TotalAmt
Program Services$710,790ProgramServicesAmt
Management And General$1,567ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$132,842,099TotalAmt
Program Services$132,549,846ProgramServicesAmt
Management And General$292,253ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,820,924TotalAmt
Program Services$6,803,872ProgramServicesAmt
Management And General$17,052ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,784,638TotalAmt
Program Services$19,731,219ProgramServicesAmt
Management And General$53,419ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,762,893TotalAmt
Program Services$10,738,138ProgramServicesAmt
Management And General$24,755ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$18,551TotalAmt
Program Services$18,432ProgramServicesAmt
Management And General$119ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,559,754TotalAmt
Management And General$7,559,754ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,284,848TotalAmt
Management And General$1,284,848ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$116,750TotalAmt
Management And General$116,750ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$653,362TotalAmt
Program Services$649,180ProgramServicesAmt
Management And General$4,182ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$77,301,106TotalAmt
Program Services$76,806,379ProgramServicesAmt
Management And General$494,727ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,326,229TotalAmt
Program Services$1,312,834ProgramServicesAmt
Management And General$13,395ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,091,305TotalAmt
Program Services$7,089,178ProgramServicesAmt
Management And General$2,127ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,963,590TotalAmt
Program Services$19,957,601ProgramServicesAmt
Management And General$5,989ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,241,934TotalAmt
Program Services$3,241,934ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$931,822TotalAmt
Program Services$372,729ProgramServicesAmt
Management And General$559,093ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$305,470TotalAmt
Program Services$122,188ProgramServicesAmt
Management And General$183,282ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,976,568TotalAmt
Program Services$14,910,671ProgramServicesAmt
Management And General$65,897ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,529,032TotalAmt
Program Services$20,436,651ProgramServicesAmt
Management And General$92,381ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,721,891TotalAmt
Program Services$6,721,891ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$42,517,552$42,334,727$182,825
DUES AND SUBSCRIPTIONS$5,703,343$2,281,337$3,422,006
TAXES AND LICENSES$1,893,783$1,893,783$0
CLAIMS PAID$653,474$653,474$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,406,997TotalAmt
Program Services$1,397,992ProgramServicesAmt
Management And General$9,005ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$425,208,064TotalAmt
Program Services$410,738,030ProgramServicesAmt
Management And General$14,470,034ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$61,848,781BOYAmt
EOY$393,679,045EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,756BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,294,193BOYAmt
EOY$1,661,458EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,081,060BOYAmt
EOY$923,505EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,482,192BOYAmt
EOY$44,084,398EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$485,355,319LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$391,715,337LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$102,725,083BOYAmt
EOY$93,639,982EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,798,736BOYAmt
EOY$1,559,123EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$409,252,534BOYAmt
EOY$320,765,221EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,058,956,411BOYAmt
EOY$1,007,142,098EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,681,521,746BOYAmt
EOY$1,863,454,830EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,509,958BOYAmt
EOY$170,822,315EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$886,065BOYAmt
EOY$71,741EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$340,672,882BOYAmt
EOY$457,764,339EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$11,173,744BOYAmt
EOY$763,099EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$151,642,030BOYAmt
EOY$157,792,695EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$572,884,679BOYAmt
EOY$787,214,189EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,108,637,067BOYAmt
EOY$1,076,240,886EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$245EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,108,637,067BOYAmt
EOY$1,076,240,641EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,681,521,746BOYAmt
EOY$1,863,454,830EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$28,193,509ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,479,630NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$723,287OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations43SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (43 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
ANDERSON PHYSICIAN ALLIANCE INC
27327420330$0$1,269,059
ANDERSON REGIONAL MEDICAL CENTER
64036240030$0$20,762,406
BAPTIST BESTHEALTH INC
83165153430$0$43,074
BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC
45284296330$0$6,405
BAPTIST CLINICAL RESEARCH INSTITUTE INC
45303224640$0$7,308
BAPTIST CONNECTED CARE SOLUTIONS INC
64083338330$0$62,349
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
62159967020$0$629,245
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
58154478130$0$598,545
BAPTIST MEMORIAL HEALTH SERVICES INC
62150912730$0$37,692
BAPTIST MEMORIAL HOME CARE INC
581562973100$0$38,419
BAPTIST MEMORIAL HOSPITAL
6201239403Yes (1)$0$78,941,730
BAPTIST MEMORIAL HOSPITAL - GOLDEN TRIANGLE INC
62151975430$0$19,668,430
BAPTIST MEMORIAL HOSPITAL - HUNTINGDON INC
62116605030$0$4,777,316
BAPTIST MEMORIAL HOSPITAL - JONESBORO INC
26121437230$0$22,202,995
BAPTIST MEMORIAL HOSPITAL - NORTH MISSISSIPPI INC
64077272630$0$20,939,578
BAPTIST MEMORIAL HOSPITAL - BOONEVILLE INC
64066376030$0$2,739,823
BAPTIST MEMORIAL HOSPITAL - CALHOUN INC
81325799730$0$1,726,668
BAPTIST MEMORIAL HOSPITAL - CRITTENDEN INC
82384415030$0$2,492,563
BAPTIST MEMORIAL HOSPITAL - DESOTO INC
64068211130$0$25,460,386
BAPTIST MEMORIAL HOSPITAL - TIPTON INC
62111316730$0$28,857,100
BAPTIST MEMORIAL HOSPITAL - UNION CITY INC
62113804530$0$5,559,622
BAPTIST MEMORIAL HOSPITAL - UNION COUNTY INC
63099728130$0$14,211,199
BAPTIST MEMORIAL MEDICAL GROUP INC
62154573130$0$9,112,003
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
58164539630$0$1,383,037
BAPTIST MINOR MEDICAL CENTERS INC
62153811430$0$90,755
BAPTIST NURSING HOME - CALHOUN INC
81365577830$0$932,682
BAPTIST PATIENT SAFETY SYSTEM INC
45303237230$0$26,928
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
46195314030$0$874,459
BAPTIST HEALTH FOUNDATION INC
47340376230$0$46,029
BAPTIST MEDICAL CENTER - LEAKE INC
45289608030$0$2,143,259
BAPTIST MEDICAL CENTER - YAZOO INC
64084447030$0$1,833,020
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
35246154130$0$529,939
INTEGRITY ONCOLOGY FOUNDATION INC
45330368730$0$9,181
MEDICAL FINANCIAL SERVICES INC
62111236430$0$31,907
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
75306815130$0$3,493,507
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
45283297530$0$867,384
MISSISSIPPI BAPTIST MEDICAL CENTER INC
64088101330$0$46,181,105
MJMH IMPROVEMENT CORPORATION
80081232230$0$48,939
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
64030625330$0$1,826,991
NEA BAPTIST HEALTH SYSTEM INC
27179965230$0$51,190
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
71085012330$0$5,521,713
THE STERN CARDIOVASCULAR FOUNDATION INC
27439669830$0$4,336,480
THE BAPTIST HEALTHPLEX INC
640900902100$0$0
FieldValueIRS element (for citing)
Supported Organizations Total43SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$330,372,420OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (1)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (1)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 12G, COLUMN (IV):THE GOVERNING DOCUMENTS OF BAPTIST MEMORIAL HEALTH CARE CORPORATION CONTAIN PROVISIONS THAT DESIGNATE BAPTIST MEMORIAL HOSPITAL, AS WELL AS ANY SUCH OTHER ORGANIZATIONS OF WHICH BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE SOLE MEMBER, AS SUPPORTED ORGANIZATIONS. THIS STRUCTURE ALLOWS BAPTIST MEMORIAL HEALTH CARE CORPORATION TO ADD OR REMOVE SUPPORTED ORGANIZATIONS WITHOUT THE NEED FOR FORMAL AMENDMENTS TO THE GOVERNING DOCUMENTS EACH TIME. ACCORDINGLY, WHILE NOT EVERY AFFILIATE OR SUBSIDIARY IS INDIVIDUALLY NAMED, ALL SUCH ENTITIES ARE INCLUDED WITHIN THE BROADER CATEGORY OF SUPPORTED ORGANIZATIONS AS DEFINED IN THE GOVERNING DOCUMENTS.
PART I, LINE 12G, COLUMN (VI):BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF THE SUPPORTED ENTITIES, PROVIDES CERTAIN LEGAL, FINANCE, QUALITY, AND PERSONNEL SERVICES PURSUANT TO A SHARED SERVICES AGREEMENT.
PART IV, SECTION A, LINE 1:BAPTIST MEMORIAL HEALTH CARE CORPORATION'S SUPPORTED ORGANIZATIONS ARE DESIGNATED BY CLASS AND PURPOSE. THE SUPPORTED ORGANIZATIONS ARE AFFILIATES LISTED IN SCHEDULE R, PART II THAT ARE ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3) THAT ARE NOT PRIVATE FOUNDATIONS BECAUSE THEY ARE DESCRIBED IN CODE SECTION 509(A)(1) OR SECTION 509(A)(2).
PART IV, SECTION A, LINE 6:BAPTIST MEMORIAL HEALTH CARE CORPORATION PROVIDES LIMITED SUPPORT TO QUALIFYING ORGANIZATIONS ON BEHALF OF ITS SUPPORTED ORGANIZATIONS. SUPPORT IS GIVEN TO QUALIFYING ORGANIZATIONS THAT FURTHERS THE PURPOSES OF THE BAPTIST MEMORIAL HEALTH CARE SYSTEM, SUCH AS CANCER RESEARCH, SERVICES TO THE HOMELESS, MEDICAL EDUCATION, SERVICES PROVIDED TO THE NEEDY, WOMEN AND CHILDREN'S SERVICES, THE ELDERLY, AND HOME CARE AND HOSPICE. FUNDS ARE COLLECTED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION FOR ALL OF ITS RELATED ENTITIES AND THEN INVESTED AND DISPERSED AS DIRECTED BY THE SUPPORTED ORGANIZATIONS. PLEASE SEE SCHEDULE I, PART II FOR DONATIONS TO QUALIFYING ORGANIZATIONS THAT FURTHER THE MISSION OF THE SUPPORTED ORGANIZATIONS.
PART IV, SECTION D, LINE 3:AT LEAST ONE MEMBER OF THE GOVERNING BODY OF EACH SUPPORTED ORGANIZATION ALSO SERVES AS AN OFFICER OR DIRECTOR OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. EACH SUPPORTED ORGANIZATION MAY DIRECT THE SUPPORTING ORGANIZATION'S INVESTMENT POLICIES, SELECTION OF GRANTS AND GRANT RECIPIENTS, AND OTHER USES OF ITS INCOME AND ASSETS.
PART IV, SECTION E, LINE 3A:BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE PARENT ORGANIZATION OF ITS SUPPORTED ORGANIZATIONS. EACH SUPPORTED ORGANIZATION HAS COMMON MEMBERS OF THE BOARD. THE CORPORATION APPOINTS OR APPROVES THE OFFICERS AND BOARD OF DIRECTORS OF EACH SUPPORTED ORGANIZATION AND ALSO APPROVES THE ACTIONS OF THE AFFILIATES' BOARD OF DIRECTORS.
PART IV, SECTION E, LINE 3B:BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE PARENT ORGANIZATION OF ITS SUPPORTED ORGANIZATIONS. EACH OF THE SUPPORTED ORGANIZATIONS MUST FOLLOW THE POLICIES AND PROCEDURES ESTABLISHED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION. BAPTIST MEMORIAL HEALTH CARE CORPORATION APPROVES THE ACTIVITIES OF EACH SUPPORTED ORGANIZATION AND THE ACTIONS OF THE RESPECTIVE BOARDS.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$116,750DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$116,750TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationDURING THE TAX YEAR ENDED SEPTEMBER 30, 2025, BAPTIST MEMORIAL HEALTH CARE CORPORATION ENGAGED ONE OR MORE INDIVIDUALS TO CONDUCT LOBBYING ACTIVITIES ON ITS BEHALF AT THE FEDERAL AND/OR STATE LEVEL. THESE INDIVIDUALS MADE DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, AND/OR GOVERNMENT OFFICIALS TO INFLUENCE LEGISLATION OR REGULATORY MATTERS. THESE ARRANGEMENTS WERE ENTERED INTO TO ADVANCE THE MISSION OF PROVIDING QUALITY HEALTH CARE.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,703,859OtherCostOrOtherBasisAmt
Book Value$44,703,859BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,564,908OtherCostOrOtherBasisAmt
Depreciation$29,048,822DepreciationAmt
Book Value$8,516,086BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$293,666OtherCostOrOtherBasisAmt
Depreciation$195,914DepreciationAmt
Book Value$97,752BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$397,425,422OtherCostOrOtherBasisAmt
Depreciation$359,861,455DepreciationAmt
Book Value$37,563,967BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,367,464OtherCostOrOtherBasisAmt
Depreciation$2,609,146DepreciationAmt
Book Value$2,758,318BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$93,639,982TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LONG-TERM INVESTMENTS$10,433,023F
SHORT-TERM INVESTMENTS$306,714,508F
INVEST. MS HOSPITAL ASSOC.$4,102,190F
INVEST. BRAIN & SPINE NETWORK-$484,500F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$320,765,221TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$928,249,528
NOTES RECEIVABLE FROM AFFILIATES$18,031,000
CONSTRUCTION IN PROCESS$12,641,723
RIGHT-OF-USE ASSET - OPERATING$5,806,335
CASH SURRENDER VALUE OF OFFICERS' LIFE INSURANCE$930,200
INTEREST RATE SWAP RECEIVABLE$230,505
REFUNDABLE DEPOSITS$6,039
LONG-TERM ASSETS WHOSE USE IS LIMITED$41,204,557
OTHER RECEIVABLES$42,211
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,007,142,098TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
RIGHT-OF-USE LIABILITY - OPERATING$6,022,930
RIGHT-OF-USE LIABILITY - FINANCING$191,252
RESERVE FOR SELF-INSURANCE$130,928,959
OTHER LONG-TERM LIABILITIES$10,501,152
POST RETIREMENT BENEFIT OBLIGATION$1,999,520
REFUNDABLE DEPOSITS$465,000
OTHER CURRENT LIABILITIES$7,683,882
FieldValueIRS element (for citing)
Total Liability$157,792,695TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFROM THE COMBINED AUDITED FINANCIAL STATEMENTS OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND AFFILIATES: AS OF SEPTEMBER 30, 2025, BAPTIST MEMORIAL HEALTH CARE CORPORATION (BMHCC) HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS UNDER FASB ASC TOPIC 740, INCOME TAXES, REQUIRING ADJUSTMENTS TO ITS COMBINED FINANCIAL STATEMENTS. IN THE EVENT BMHCC WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS AS INTEREST EXPENSE. GENERALLY, BMHCC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2021 (FISCAL YEAR ENDED SEPTEMBER 30, 2022).ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
ALL AMERICAN INC
3230 SUMMER AVENUEMEMPHISTN38112620792555$7,842$0HEALTHCORE SHIRTS FOR TN HOSA SUMMER & EXPO
AMERICAN CANCER SOCIETY INC
1378 UNION AVEMEMPHISTN38103131788491$25,000$0SPONSORSHIP501(C)(3)
AMERICAN HEART ASSOCIATION INC
PO BOX 4002900DES MOINESIA503402900135613797$35,000$0PROGRAM SPONSORSHIP501(C)(3)
AMERICAN RED CROSS MID-SOUTH CHAPTER
1399 MADISON AVEMEMPHISTN38104530196605$14,250$0SPONSORSHIP501(C)(3)
BELLEVUE FOUNDATION INC
2000 APPLING RDCORDOVATN38016621818929$20,000$0SPONSORSHIP OF NEW CHRISTIAN MOBILE DENTAL CLINIC SERVICING THE HOMELESS501(C)(3)
BLUFF CITY MEDICAL SOCIETY
PO BOX 17924MEMPHISTN38187581618327$10,000$0ANNUAL LECTURE PLATINUM SPONSORSHIP501(C)(6)
BOYS AND GIRLS CLUB OF GREATER MEMPHIS
44 S REMBERTMEMPHISTN38104620646371$9,600$0SPONSORSHIP501(C)(3)
BRIDGES USA INC
477 N FIFTH STMEMPHISTN38105237081488$10,000$0DONATION; SUPPORT FOR BRIDGE BUILDERS501(C)(3)
CHRIST COMMUNITY HEALTH SERVICES INC
2595 CENTRAL AVENUEMEMPHISTN38104621583270$168,000$0SUPPORT OUTREACH PROGRAM, OPERATION OUTREACH VAN501(C)(3)
CITYCURRENT LLC
2670 UNION AVENUE EXTD SUITE 100MEMPHISTN38112813322580$18,500$0CHARTER PARTNERSHIP DUES
DESOTO COUNTY DREAM CENTER INC
6935 WINDCHASE DRHORN LAKEMS38637843152136$11,460$0SPONSORSHIP501(C)(3)
FACING HISTORY & OURSELVES INC
650 E PKWY SMEMPHISTN38103042761636$10,000$0MEMPHIS STUDENT LEADERSHIP GROUP GRANT501(C)(3)
THE FOOD BANK OF NORTHEAST ARKANSAS
PO BOX 2097JONESBOROAR72402710810999$10,000$0GRANT501(C)(3)
FRIENDS FOR LIFE CORPORATION
43 N CLEVELAND STMEMPHISTN38104621511959$12,000$0WELLNESS UNIVERSITY PROGRAM501(C)(3)
GREATER MEMPHIS CHAMBER
22 NORTH FRONT ST SUITE 200MEMPHISTN38103620291250$22,100$0ANNUAL CHAIRMAN'S BALL501(C)(6)
HABITAT FOR HUMANITY OF GREATER MEMPHIS
169 SCOTT STMEMPHISTN38112621157233$6,800$0SPONSORSHIP501(C)(3)
JAIGANTIC ENTERTAINMENT
5900 SEPULVEDA BLVD 425SHERMAN OAKSCA91411$10,000$0KEYNOTE SPEAKER FOR MEN'S WELLNESS
LATINO MEMPHIS INC
6041 MT MORIAH RD EXTD STE 16MEMPHISTN38115311694878$17,000$0GRANT - LATINO HEALTH & WELLNESS COMMUNICATION PROGRAM501(C)(3)
LEADERSHIP MEMPHIS
240 MADISON AVE STE 601MEMPHISTN38103621043517$15,000$02024 VOLUNTEER MEMPHIS MLK DAYS OF SERVICE PRESENTING SPONSORSHIP501(C)(3)
LORRAINE CIVIL RIGHTS MUSEUM FOUNDATION
450 MULBERRY STMEMPHISTN38103581484027$517,500$0GOLD SPONSORSHIP501(C)(3)
MEMPHIS CHALLENGE INC
516 TENNESSEE ST SUITE 422MEMPHISTN38103621400107$7,500$0MENTOR PILOT PROGRAM AND SPONSORSHIP501(C)(3)
METHODIST LE BONHEUR HEALTHCARE INC
1211 UNION AVE 700MEMPHISTN38104581454711$63,339$0CHARITY PROCEDURE - MIDTOWN DIAGNOSTIC (QUARTERLY)501(C)(3)
METROPOLITAN INTER-FAITH ASSOCIAITON (MIFA)
910 VANCE AVEMEMPHISTN38126620803601$16,250$0DONATION; EMERGENCY SHELTER PROGRAM501(C)(3)
MID-SOUTH FOOD BANK
239 S DUDLEY STMEMPHISTN38104621340755$20,000$0FOOD PHARMACY GRANT501(C)(3)
MIDSOUTH LATINO CHAMBER OF COMMERCE
PO BOX 38591GERMANTOWNTN38183813625071$6,500$0SPONSOR501(C)(6)
NEW MEMPHIS INSTITUTE
22 N FRONT ST STE 500MEMPHISTN38103581607228$20,000$0STRESS RESILIENCY FOR NEW MEMPHIS STRIDE PROGRAM501(C)(3)
ORPHEUM THEATRE GROUP
PO BOX 3370MEMPHISTN38173620983983$7,800$0MENDING HEARTS FOR KIDS IN GRIEF CAMP SAY501(C)(3)
THE PEER POWER FOUNDATION INC
850 RIDGE LAKE BLVD STE 1MEMPHISTN38120202069907$10,000$0TUTORING AND MENTORING GRANT501(C)(3)
PORTER-LEATH
3400 PRESCOTT RDMEMPHISTN38118581409385$10,000$0BOOK FROM BIRTH PROGRAM501(C)(3)
THE REGIONAL MEDICAL CENTER AT MEMPHIS FOUNDATION
877 JEFFERSON AVEMEMPHISTN38103581737037$20,000$0PLATINUM SPONSORSHIP FOR 2 GALA TABLES, TICKETS FOR GOLF CLASSIC501(C)(3)
SHELBY FARMS PARK CONSERVANCY
6903 GREAT VIEW DR NMEMPHISTN38134260350397$20,000$0SPONSORSHIP - PARK (GET OUTSIDE FITNESS AND GET FIT MINUTE)501(C)(3)
SOUTHERN REINS CENTER FOR EQUINE THERAPY
12405 MACON ROADCOLLIERVILLETN38017474647784$5,700$0SPONSORSHIP501(C)(3)
TELISA FRANKLIN
8852 HILLMAN WAYBARTLETTTN38133$10,000$0SPONSORSHIP FOR "I LOVE MY COMMUNITY" MENTAL HEALTH CONFERENCE
THISTLE AND BEE ENTERPRISES INC
PO BOX 111607MEMPHISTN38111474475453$28,000$0SPONSORSHIP501(C)(3)
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL ORGANIZATIONS ARE REQUIRED TO SUBMIT PROOF OF TAX EXEMPT STATUS THAT IS VERIFIED BY THE INTERNAL REVENUE SERVICE 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 INTERNAL REVENUE SERVICE 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 DIRECTOR OF COMMUNICATIONS. ANYTHING OVER $10,000 MAY BE APPROVED BY THE BAPTIST MEMORIAL HEALTH CARE FOUNDATION SENIOR VICE PRESIDENT, AND ANYTHING OVER $50,000 NEEDS APPROVAL BY THE BAPTIST MEMORIAL HEALTH CARE CORPORATION PRESIDENT/CEO. FOR MORE INFORMATION ABOUT BAPTIST MEMORIAL HEALTH CARE CORPORATION'S CHARITABLE GIVING GUIDELINES, PLEASE VISIT: HTTPS://WWW.BMHGIVING.ORG/.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (54 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JASON M LITTLE
PRESIDENT & CEO$1,421,393$0$1,751,999$0$624,263$0$79,375$0$36,920$0$3,913,950$0$0$0
ZACHARY R CHANDLER
EVP/CHIEF STRATEGY OFFICER$663,955$0$723,604$0$346,501$0$70,750$0$25,489$0$1,830,299$0$0$0
GREGORY M DUCKETT
EVP, CHIEF LEGAL OFF. & SEC.$518,957$0$500,750$0$648,137$0$52,833$0$39,454$0$1,760,131$0$0$0
GARY C ANDERSON
EVP AND CHIEF OPERATIONS OFFICER$714,853$0$708,499$0$251,271$0$68,170$0$17,093$0$1,759,886$0$0$0
MARK E SWANSON MD
FORMER VICE PRESIDENT$505,774$0$600,933$0$191,012$0$0$0$19,891$0$1,317,610$0$0$0
KIMBERLY O YOUNG
EXECUTIVE VP & CFO$556,447$0$493,099$0$80,712$0$79,058$0$6,803$0$1,216,119$0$0$0
DERICK B ZIEGLER
VP AND CHIEF TRANSFORMATION OFFICER$486,745$0$394,749$0$162,107$0$76,875$0$3,307$0$1,123,783$0$0$0
THOMAS BARNETT
VP/CIO$501,071$0$444,404$0$52,677$0$39,125$0$22,542$0$1,059,819$0$0$0
NANCY AVERWATER
SR. VP/CHIEF HUMAN RESOURCES OFFICER$412,398$0$419,199$0$120,179$0$71,256$0$30,274$0$1,053,306$0$0$0
BRAD H PARSONS
VP-WTN/AR REGIONAL OPERATIONS$408,938$0$323,160$0$138,711$0$70,766$0$31,731$0$973,306$0$0$0
EDWIN P CADE
VP - METRO OPERATIONS$412,875$0$222,968$0$164,320$0$79,375$0$28,461$0$907,999$0$0$0
RONALD WACHSMAN
VP-MANAGED CARE AND CRCO$405,674$0$291,043$0$83,419$0$38,912$0$19,451$0$838,499$0$0$0
MARY E SUMRALL
VP/CHIEF NURSING EXEC.$348,545$0$277,877$0$56,998$0$54,833$0$20,607$0$758,860$0$0$0
JAMES A GRANTHAM
VP OF MS OPERATIONS$395,719$0$201,780$0$60,985$0$58,147$0$25,721$0$742,352$0$0$0
WILLIAM CLOUD MD
VP-CHIEF MEDICAL OFFICER$504,171$48,905$0$77,960$23,227$71$53,308$7,676$1,517$12$582,223$134,624$0$0
PAUL D DEPRIEST MD
FORMER EXECUTIVE VP & COO$0$0$714,560$0$0$0$0$0$0$0$714,560$0$0$0
BOBBIE K WARE
CEO MS BAPTIST MEDICAL CENTER$376,537$0$56,484$0$127,400$0$45,450$0$19,189$0$625,060$0$0$0
JUSTIN RHODES
VP-CEO BMG & CONNECTED CARE$308,896$0$94,310$0$131,381$0$62,439$0$24,066$0$621,092$0$0$0
WILLIAM A GRIFFIN
FORMER EXECUTIVE VP & CFO$0$0$538,737$0$0$0$0$0$0$0$538,737$0$0$0
KEITH NORMAN
VP GOV. AFFAIRS AND COMM. REL. OFF.$286,120$0$92,939$0$51,137$0$54,306$0$16,397$0$500,899$0$0$0
NICHOLAS ECONOMIDES
ASSOCIATE CMO$320,197$0$87,237$0$619$0$43,437$0$35,115$0$486,605$0$0$0
CYNDI S PITTMAN
VP-FINANCE OPERATIONS$254,476$0$84,430$0$58,067$0$52,398$0$33,956$0$483,327$0$0$0
TIMOTHY HAMPTON HOPKINS
VP/COLLEGE PRESIDENT$334,197$0$0$0$59,865$0$55,033$0$32,336$0$481,431$0$0$0
DAVID L GARRISON
VP-CORPORATE FINANCE$254,382$0$69,503$0$61,764$0$35,243$0$34,797$0$455,689$0$0$0
TERRY MACALADY
VP-HR TALENT AND WORKFORCE$216,957$0$77,779$0$53,477$0$59,906$0$37,747$0$445,866$0$0$0
ANNA K BISHOP
CEO-BOONEVILLE/UNION COUNTY$248,941$0$61,422$0$52,972$0$50,504$0$24,873$0$438,712$0$0$0
BRIAN K HOGAN
CEO BMH-DESOTO$256,233$0$63,749$0$33,648$0$33,438$0$26,928$0$413,996$0$0$0
SUSAN M BREEDEN
CEO BMH-HUNTINGDON$195,425$0$50,049$0$97,631$0$39,658$0$29,530$0$412,293$0$0$0
AYOKA POND
VP/CHIEF MRKT. COMM. OFF.$226,379$0$71,295$0$50,459$0$48,051$0$13,329$0$409,513$0$0$0
SAMUEL S LYND
CEO JONESBORO$262,111$0$48,298$0$34,238$0$28,668$0$31,549$0$404,864$0$0$0
BRIAN WELTON
CEO - BMH-NORTH MISSISSIPPI$243,778$0$61,494$0$30,960$0$35,900$0$31,582$0$403,714$0$0$0
ROBERT COLEMAN
CEO BMH-GOLDEN TRIANGLE$258,876$0$67,716$0$33,216$0$27,250$0$1,494$0$388,552$0$0$0
ROBBIE JOHNSON
VP-CHIEF DEV. OFFICER$208,863$0$61,518$0$48,087$0$23,063$0$31,208$0$372,739$0$0$0
LINDSAY R STENCEL
CEO BMH-COLLIERVILLE$219,715$0$57,174$0$29,580$0$30,121$0$30,322$0$366,912$0$0$0
SAMUEL PIEH
CEO BMH-CRITTENDEN$211,504$0$51,474$0$46,175$0$27,849$0$29,725$0$366,727$0$0$0
JILLIAN FOSTER
SYSTEM PHARMACY DIRECTOR$258,044$0$47,506$0$406$0$37,128$0$19,004$0$362,088$0$0$0
BARRY BONDURANT
CEO BMH-UNION CITY$211,430$0$59,495$0$33,409$0$29,554$0$27,203$0$361,091$0$0$0
SKIPPER STEWARD
VP-CHIEF IMPROVEMENT OFFICER$177,085$0$51,892$0$49,670$0$38,729$0$31,085$0$348,461$0$0$0
WAID RAY
ASSOCIATE CHIEF COUNSEL$225,740$0$43,119$0$758$0$50,124$0$23,439$0$343,180$0$0$0
MICHAEL K STEVENS
EXECUTIVE DIRECTOR-BUS. DEV.$251,801$0$52,885$0$908$0$13,321$0$23,146$0$342,061$0$0$0
PARKER HARRIS
CEO BMH-TIPTON$187,208$1,124$61,503$0$27,620$0$30,157$179$31,035$139$337,523$1,442$0$0
SAJU JOY MD
FORMER SR VP/CMO/CHIEF PHYS EXEC$79,086$0$201,194$0$36,634$0$6,312$0$5,026$0$328,252$0$0$0
MEGHAN MORRIS
OFFICER - ASSOCIATE CHIEF MEDICAL$230,495$41,504$0$0$283$0$20,774$3,733$23,048$4,149$274,600$49,386$0$0
DONNA L BANTA
CONSULTANT-HUMAN RESOURCES$202,321$0$62,518$0$25$0$48,124$0$9,919$0$322,907$0$0$0
ALLISON K BOSSE
CEO WOMEN'S HOSPITAL$196,193$0$50,648$0$28,116$0$28,486$0$11,130$0$314,573$0$0$0
DARYL WEAVER
CEO BMC-LEAKE$214,293$0$32,110$0$325$0$28,958$0$14,347$0$290,033$0$0$0
JOHN G ANDERSON
CEO-BAPTIST ANDERSON$105,268$84,198$0$0$30,078$937$34,450$0$10,557$8,030$180,353$93,165$0$0
CHRISTOPHER THREADGILL
CEO-CALHOUN & NURSING HOME$156,725$0$31,022$0$9,753$0$28,744$0$34,702$0$260,946$0$0$0
DAVID R ELLIOTT
FORMER VP MANAGED CARE$0$0$243,148$0$0$0$0$0$0$0$243,148$0$0$0
MCCAFFERTY W FLYNT
CEO-ATTALA & YAZOO (THRU 09/25)$171,443$0$17,365$0$10,325$0$13,951$0$27,835$0$240,919$0$0$0
MARK KELLY
CEO RES.CARE/SKILL.NURS.(THRU 07/25)$158,316$0$0$0$25$0$22,043$0$9,095$0$189,479$0$0$0
TIMOTHY HORTON
VP-SUPPLY CHAIN MGMT (AS OF 11/24)$142,008$0$0$0$7,471$0$14,726$0$24,045$0$188,250$0$0$0
ALLISON SCHULER
CEO BMC-ATTALA (AS OF 09/25)$0$130,437$0$12,934$0$4,367$0$20,086$0$20,297$0$188,121$0$0
STEFANIE DENDY
CEO BMC-YAZOO (AS OF 09/25)$0$119,632$0$0$0$3,162$0$15,081$0$24,472$0$162,347$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE OFFICERS HAVE A LIFE INSURANCE PLAN WHEREBY THE INCREASE IN THE CASH VALUE AND THE ECONOMIC VALUE OF THE DEATH BENEFIT OF THE PLAN IS INCLUDED IN THE OFFICERS' WAGES EACH YEAR. THE AMOUNT IS GROSSED UP SO THAT THE OFFICER DOES NOT HAVE A TAX BURDEN. IN ADDITION, 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 THAT IS TAXABLE TO THEM AS ADDITIONAL INCOME. THE MAJORITY OF OFFICERS RECEIVE A DISCRETIONARY SPENDING ACCOUNT THAT IS TAXABLE TO THEM AS ADDITIONAL INCOME.
PART I, LINE 4B:ELIGIBLE EXECUTIVES PARTICIPATE IN VARIOUS NON-QUALIFIED DEFERRED COMPENSATION PLANS ORGANIZED UNDER CODE SECTION 457(F). THE EXACT PURPOSE OF EACH PLAN VARIES BUT THEY INCLUDE: COMPENSATION LIMITATION MAKE-UP PLANS, VOLUNTARY DEFERRAL PLANS, DEFERRAL OF A PORTION OF INCENTIVE BONUS TYPE PLANS, ETC. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. THE FOLLOWING INDIVIDUAL(S) LISTED ON PART VII RECEIVED SUPPLEMENTAL NON-QUALIFIED PLAN PAYMENTS DURING THE CALENDAR YEAR: JASON M. LITTLE - $512,911 ZACHARY R. CHANDLER - $271,182 GREGORY M. DUCKETT - $490,265 GARY C. ANDERSON - $99,462 NANCY AVERWATER - $52,937 BRAD H. PARSONS - $86,911 EDWIN P. CADE - $50,759 SUSAN M. BREEDEN - $68,295 JUSTIN RHODES - $65,986 BOBBIE K. WARE - $64,284
PART I, LINE 7:THE BAPTIST MEMORIAL HEALTH CARE SYSTEM HAS ESTABLISHED A MANAGEMENT ACCOUNTABILITY AND FINANCIAL INCENTIVE PLAN THAT ENCOURAGES MANAGEMENT PARTICIPATION IN THE SIGNIFICANT IMPROVEMENTS OF THE QUALITY, FINANCIAL, GROWTH, AND HUMAN RESOURCE RELATED OPERATIONS OF THE ORGANIZATION. AN INCENTIVE BONUS MAY BE PAID TO APPROVED MEMBERS OF MANAGEMENT BASED ON ATTAINMENT OF GOALS IN THE AREAS OF 1) PATIENT SATISFACTION; 2) EMPLOYEE SATISFACTION; 3) PHYSICIAN SATISFACTION; 4) QUALITY AND SAFETY; 5) OPERATIONAL PERFORMANCE METRICS; AND 6) OPERATING INCOME MARGIN. PARTICIPANTS RECEIVE POINTS UNDER A PLAN SCORING SYSTEM FOR MEETING THEIR PREDETERMINED GOALS. THE POINTS ARE THEN ENTERED INTO THE PLAN FORMULA TO DETERMINE THE INCENTIVE COMPENSATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBY TN
A521283414821691AC62024-06-27$340,672,882SEE PART VI000
HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBY TN
B521283414821691AD42025-08-28$109,952,941REFUND DEBT ISSUED 6/3/2020 AND VARIOUS HOSPITAL CAPITAL IMPROVEMENTS000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$342,302,434$2,735,220$194,004,165$131,142,852$14,420,197Yes (1)00Yes (1)
B$109,963,925$957,453$36,079,788$47,125,635$25,801,049Yes (1)00Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)000.000000.000000.00000000
B00Yes (1)000.000000.000000.00000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)00Yes (1)0000
B0Yes (1)00Yes (1)0000

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (F), LINE A:FormAndLineReferenceDesc
ExplanationTO CONSTRUCT AND EQUIP HOSPITAL EXPANSION PROJECTS AND TO REFUND DEBT ISSUED 3/1/2007, 1/1/2017, 6/3/2020, AND 6/11/2024. DIFFERENCES BETWEEN PART I, COLUMN (E) AND PART II, LINE 3 ARE DUE TO INVESTMENT EARNINGS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE BOARD MEMBERS OR SHARED OFFICERS OF A TAXABLE ENTITY WITHIN BAPTIST MEMORIAL HEALTH CARE CORPORATION: BOBBIE K. WARE BRAD H. PARSONS BRIAN K. HOGAN BRIAN WELTON CYNDI S. PITTMAN EDWIN P. CADE GARY C. ANDERSON GREGORY M. DUCKETT JAMES A. GRANTHAM JASON M. LITTLE JUSTIN RHODES KIMBERLY O. YOUNG ROBERT COLEMAN RONALD WACHSMAN WILLIAM CLOUD, MD ZACHARY R. CHANDLER
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION'S EXECUTIVE VICE-PRESIDENT/CFO, THE ENTITY'S TOP FINANCIAL OFFICIAL, AND AN OUTSIDE INDEPENDENT ACCOUNTING AND TAX FIRM PRIOR TO SUBMITTING THE FORM 990 TO THE IRS. THE FORM 990 WAS NOT REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE SUBMITTING IT TO THE IRS. BAPTIST MEMORIAL HEALTH CARE CORPORATION HAS A FINANCE, AUDIT AND COMPLIANCE COMMITTEE THAT IS APPOINTED BY ITS BOARD OF DIRECTORS. THE FINANCE, AUDIT AND COMPLIANCE COMMITTEE WILL REVIEW THE FORM 990 AFTER SUBMITTING IT TO THE IRS. THE COMMITTEE REPORTS THE COMPLETION OF THE REVIEW TO THE CORPORATE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CBAPTIST MEMORIAL HEALTH CARE CORPORATION REQUIRES THAT ALL EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES, PERIODICALLY COMPLETE A CERTIFICATION AND ACKNOWLEDGEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION STANDARDS OF CONDUCT, WHICH INCORPORATES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS DISCLOSE AND SIGN A CONFLICT OF INTEREST STATEMENT EACH DECEMBER. IN THE EVENT THAT AN EMPLOYEE OR BOARD MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST, HE/SHE IS REQUIRED TO REPORT IT TO THEIR CHIEF EXECUTIVE OFFICER BEFORE TAKING ANY ACTION. IF HE/SHE IS THE CHIEF EXECUTIVE OFFICER, THEN HE/SHE IS TO REPORT TO THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE SIGNED CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE SENIOR VICE PRESIDENT 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 CHIEF EXECUTIVE OFFICER, WITH THE INVOLVEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION LEGAL DEPARTMENT TO RESOLVE THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15BAPTIST MEMORIAL HEALTH CARE CORPORATION'S HUMAN RESOURCE DEPARTMENT, THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND AN INDEPENDENT COMPENSATION CONSULTING FIRM PERFORM ANNUAL REVIEWS EACH DECEMBER AND APPROVE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT PERSONNEL. THEY USE COMPARABILITY DATA AND OTHER SOURCES AS NEEDED. THE CEO AND OTHER TOP MANAGEMENT USE THE SAME TYPE OF INFORMATION TO APPROVE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. ON DECEMBER 4, 2023, THE COMPENSATION WAS REVIEWED AND APPROVED FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2024 FOR THE PRESIDENT, THE VICE PRESIDENTS, AND THE CEO/ADMINISTRATOR.
FORM 990, PART VI, SECTION C, LINE 18BAPTIST MEMORIAL HEALTH CARE CORPORATION MAKES COPIES OF ITS FORM 1023, FORM 990, AND FORM 990-T AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO REQUESTS THEM AS REQUIRED BY THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19BAPTIST MEMORIAL HEALTH CARE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPURCHASED SERVICES: PROGRAM SERVICE EXPENSES 50,096,179. MANAGEMENT AND GENERAL EXPENSES 322,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,418,859. OUTSIDE PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 21,499,808. MANAGEMENT AND GENERAL EXPENSES 138,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,638,293. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 5,122,582. MANAGEMENT AND GENERAL EXPENSES 32,996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,155,578. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 87,810. MANAGEMENT AND GENERAL EXPENSES 566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,376.
FORM 990, PART XI, LINE 9:MARKET ADJUSTMENT -226,844. NET ASSETS RELEASED FROM RESTRICTION -496,443.
FORM 990, PART XII, LINE 2C:BAPTIST MEMORIAL HEALTH CARE CORPORATION HAS AN AUDIT COMMITTEE THAT CHOOSES THE AUDIT FIRM, OVERSEES AND REVIEWS THE AUDIT REPORTS, AND THEN FOLLOWS UP ON ANY NECESSARY CHANGES AND RECOMMENDATIONS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SELECT HEALTH ALLIANCE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 N HUMPHREYS BLVDAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd
FieldValueIRS element (for citing)
EIN461145983EIN
Primary ActivitiesCLINICAL INTEGRATIONPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BAPTIST MEMORIAL HEALTH CARE CORPORATIONBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (46 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ANDERSON PHYSICIAN ALLIANCE INC
2124 14TH STREETMERIDIANMS39301273274203FAMILY PRACTICE AND SPECIALTY CLINICSMS501(C)(3)3ANDERSON REGIONAL MEDICAL CENTERYes (1)
ANDERSON REGIONAL MEDICAL CENTER
2124 14TH STREETMERIDIANMS39301640362400HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST BESTHEALTH INC
350 N HUMPHREYS BLVDMEMPHISTN381202177831651534HEALTH CARE SERVICE PROVIDERTN501(C)(3)12 TYPE IBAPTIST MEMORIAL HEALTH SERVICES INCYes (1)
BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC
350 N HUMPHREYS BLVDMEMPHISTN38120452842963HEALTH CARE SERVICE PROVIDERTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)
BAPTIST CLINICAL RESEARCH INSTITUTE INC
350 N HUMPHREYS BLVDMEMPHISTN38120453032246FACILITATE MEDICAL & SCIENTIFIC RESEARCHTN501(C)(3)4BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST CONNECTED CARE SOLUTIONS INC
1225 NORTH STATE STREETJACKSONMS39202640833383ACCOUNTABLE CARE ORGANIZATIONMS501(C)(3)12 TYPE IMISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
BAPTIST HEALTH FOUNDATION INC
1225 NORTH STATE STREETJACKSONMS39202473403762SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIESMS501(C)(3)12 TYPE IMISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
BAPTIST MEDICAL CENTER - LEAKE INC
1225 NORTH STATE STREETJACKSONMS39202452896080HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3MISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
BAPTIST MEDICAL CENTER - YAZOO INC
823 GRAND AVENUEYAZOO CITYMS39194640844470HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3MISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
1003 MONROE AVEMEMPHISTN38104621599670EDUCATION OF HEALTH CARE PROFESSIONALSTN501(C)(3)2BAPTIST MEMORIAL HOSPITALYes (1)
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
350 N HUMPHREYS BLVDMEMPHISTN38120581544781SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIESTN501(C)(3)12 TYPE IBAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HEALTH CARE SYSTEM INC
350 N HUMPHREYS BLVDMEMPHISTN38120581456556CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF AR, MS, TNTN501(C)(3)12 TYPE I0N/A
BAPTIST MEMORIAL HEALTH SERVICES INC
350 N HUMPHREYS BLVDMEMPHISTN38120621509127PROVISIONS OF HEALTH CARE PROVIDERS & HOME MEDICAL EQUIPMENT/SERVICESTN501(C)(3)12 TYPE IBAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOME CARE INC
350 N HUMPHREYS BLVDMEMPHISTN38120581562973HOME HEALTH CARE & HOSPICE SERVICESTN501(C)(3)10BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL
350 N HUMPHREYS BLVDMEMPHISTN38120620123940HEALTH CARE FACILITY/HOSPITALTN501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
100 HOSPITAL STREETBOONEVILLEMS38829640663760HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
350 N HUMPHREYS BLVDMEMPHISTN38120813257997HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC
350 N HUMPHREYS BLVDMEMPHISTN38120823844150HEALTH CARE FACILITY/HOSPITALAR501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
7601 SOUTHCREST PARKWAYSOUTHAVENMS38671640682111HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
2520 5TH STREET NORTHCOLUMBUSMS39705621519754HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
631 RB WILSON DRIVEHUNTINGDONTN38344621166050HEALTH CARE FACILITY/HOSPITALTN501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
350 N HUMPHREYS BLVDMEMPHISTN38120261214372HEALTH CARE FACILITY/HOSPITALAR501(C)(3)3NEA BAPTIST HEALTH SYSTEM INCYes (1)
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
1100 BELK BOULEVARDOXFORDMS38655640772726HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-OKTIBBEHA COUNTY INC
400 HOSPITAL ROADSTARKVILLEMS39759393714515HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
1995 HIGHWAY 51 SOUTHCOVINGTONTN38019621113167HEALTH CARE FACILITY/HOSPITALTN501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
1201 BISHOP STUNION CITYTN38261621138045HEALTH CARE FACILITY/HOSPITALTN501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
200 HWY 30 WNEW ALBANYMS38652630997281HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL MEDICAL GROUP INC
350 N HUMPHREYS BLVDMEMPHISTN38120621545731PROVISION OF HEALTH CARE PROVIDERS FOR BAPTIST ENTITIESTN501(C)(3)12 TYPE IBAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST
350 N HUMPHREYS BLVDMEMPHISTN38120621407946BAPTIST EMPLOYEE HEALTH PLANTN501(C)(9)BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
350 N HUMPHREYS BLVDMEMPHISTN38120581645396HEALTH CARE FACILITY/HOSPITALTN501(C)(3)3BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST MINOR MEDICAL CENTERS INC
350 N HUMPHREYS BLVDMEMPHISTN38120621538114NON-EMERGENCY CLINICSTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)
BAPTIST NURSING HOME - CALHOUN INC
350 N HUMPHREYS BLVDMEMPHISTN38120813655778HEALTH CARE FACILITY/HOSPITALMS501(C)(3)12 TYPE IBAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BAPTIST PATIENT SAFETY SYSTEM INC
350 N HUMPHREYS BLVDMEMPHISTN38120453032372ESTABLISH, MAINTAIN & MANAGE A PATIENT SAFETY ORGANIZATIONTN501(C)(3)11BAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
350 N HUMPHREYS BLVDMEMPHISTN38120461953140HEALTH CARE SERVICE PROVIDERTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
80 HUMPHREYS CENTERMEMPHISTN38120352461541HEALTH CARE SERVICE PROVIDERTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)
INTEGRITY ONCOLOGY FOUNDATION INC
350 N HUMPHREYS BLVDMEMPHISTN38120453303687HEALTH CARE SERVICE PROVIDERTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)
MEDICAL FINANCIAL SERVICES INC
350 N HUMPHREYS BLVDMEMPHISTN38120621112364COLLECTION AGENCY FOR BAPTIST ENTITIESTN501(C)(3)12 TYPE IIBAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
1225 NORTH STATE STREETJACKSONMS39202753068151CLINICSMS501(C)(3)3MISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
350 N HUMPHREYS BLVDMEMPHISTN38120452832975HEALTH CARE SERVICE PROVIDERTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
1225 NORTH STATE STREETJACKSONMS39202640306253HOLDING COMPANYMS501(C)(3)12 TYPE IIBAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
MISSISSIPPI BAPTIST MEDICAL CENTER INC
1225 NORTH STATE STREETJACKSONMS39202640881013HEALTH CARE FACILITY/HOSPITALMS501(C)(3)3MISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
MJMH IMPROVEMENT CORPORATION
1225 NORTH STATE STREETJACKSONMS39202800812322HOLDING COMPANYMS501(C)(3)12 TYPE IMISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
NEA BAPTIST HEALTH SYSTEM INC
350 N HUMPHREYS BLVDMEMPHISTN38120271799652HEALTH CARE SERVICE PROVIDERAR501(C)(3)12 TYPE IIBAPTIST MEMORIAL HEALTH CARE CORPORATIONYes (1)
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
4802 EAST JOHNSON AVEJONESBOROAR72401710850123HEALTH CARE SERVICE PROVIDERAR501(C)(3)3NEA BAPTIST HEALTH SYSTEM INCYes (1)
THE BAPTIST HEALTHPLEX INC
102 CLINTON PARKWAYCLINTONMS39056640900902PROMOTION OF HEALTH & FITNESSMS501(C)(3)10MISSISSIPPI BAPTIST HEALTH SYSTEMS INCYes (1)
THE STERN CARDIOVASCULAR FOUNDATION INC
8060 WOLF RIVER BLVDGERMANTOWNTN38138274396698HEALTH CARE SERVICE PROVIDERTN501(C)(3)3BAPTIST MEMORIAL MEDICAL GROUP INCYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
BAPTIST - DESOTO SURGERY CENTER LP
340 SEVEN SPRINGS WAY SUITE 600BRENTWOODTN37027200804946AMBULATORY SURGERYMSN/A0Yes (1)
BAPTIST - EMSC LP
80 HUMPHREYS CENTER SUITE 101MEMPHISTN38120621846584AMBULATORY SURGERYTNN/A0Yes (1)
BAPTIST - UT INSTITUTE FOR ACADEMIC EXCELLENCE LLC
350 N HUMPHREYS BLVDMEMPHISTN38120871722903MEDICAL MANAGEMENTTNN/A0Yes (1)
BAPTIST-GERMANTOWN SURGERY CENTER LLC
6077 PRIMACY PKWY SUITE 140MEMPHISTN38119621829424AMBULATORY SURGERYTNN/A0Yes (1)
BAPTIST MEMORIAL REHABILITATION HOSPITAL GP
330 SEVEN SPRINGS WAYBRENTWOODTN37027461613457REHABILITATION SERVICESTNN/A0Yes (1)
BAPTIST MEMORIAL REHABILITATION HOSPITAL - MADISON LLC
330 SEVEN SPRINGS WAYBRENTWOODTN37027924010592REHABILITATION SERVICESMSN/A0Yes (1)
BMH NORTH MISSISSIPPI IMAGING SERVICES LLC
504 AZALEA DRIVEOXFORDMS38655262641267DIAGNOSTIC SERVICESMSN/A00
BAPTIST AND PHYSICIANS' OUTPATIENT SURGERY CENTER OF N MISSISSIPPI LP
340 SEVEN SPRINGS WAY SUITE 600BRENTWOODTN37027640925692AMBULATORY SURGERYMSN/A0Yes (1)
BAPTIST STERN CARDIOVASCULAR CO-MANAGEMENT LLC
350 N HUMPHREYS BLVDMEMPHISTN38120820605766MEDICAL MANAGEMENTTNN/A0Yes (1)
BMHSIAEL MICROBIOLOGY LABORATORY GP
3800 QUICK HILL ROAD BLDG III SUITEAUSTINTX78728814211152LABORATORY SERVICESTXN/A0Yes (1)
BRAIN AND SPINE NETWORK BAPTIST SEMMES-MURPHEY LLC
350 N HUMPHREYS BLVDMEMPHISTN38120475240436MEDICAL MANAGEMENTTN0Yes (1)BAPTIST MEMORIAL HEALTH CARE CORPORATIONRELATED$298,166$881,5540.51000
EAST MEMPHIS UROLOGY CENTER LP
340 SEVEN SPRINGS WAY SUITE 600BRENTWOODTN37027621810940AMBULATORY UROLOGICAL SERVICESTNN/A0Yes (1)
MADISON HEALTHPLEX PERFORMANCE TRAINING CENTER LLC
1600 N STATE STREET SUITE 400JACKSONMS39202461218603FITNESS CENTERMSN/A0Yes (1)
MAIN STREET FAMILY MEDICAL LLC
1225 NORTH STATE STREETJACKSONMS39202452778113MEDICAL SERVICESMSN/A0Yes (1)
MAYS & SCHNAPP PAIN CLINIC
55 HUMPHREYS CENTER DRIVE SUITE 200MEMPHISTN38120621512849PAIN MANAGEMENT SERVICESTNN/A0Yes (1)
MEDICAL ALTERNATIVES
6949 APPLING FARMS PKWY STE 109MEMPHISTN38133621488427PROVIDE HOME INFUSION PRODUCTS AND SERVICES TO PATIENTSTNN/A0Yes (1)
MID-SOUTH IMAGING CENTER LLC
350 N HUMPHREYS BLVDMEMPHISTN38120872098257DIAGNOSTIC SERVICESMSN/A0Yes (1)
WEST TENNESSEE IMAGING LLC
800 CRESCENT CENTRE DR SUITE 400FRANKLINTN37067901022012MEDICAL SERVICESTNN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
BAPTIST HEALTH SERVICES GROUP OF THE MID-SOUTH
350 N HUMPHREYS BLVDMEMPHISTN38120621534210HEALTH INSURANCE CONTRACTINGTNBAPTIST MEMORIAL HEALTH CARE CORPORATIONC$1,295,815$1,078,1241.00000Yes (1)
GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION
350 N HUMPHREYS BLVDMEMPHISTN38120201158216BOOKKEEPING & DATA PROCESSING GERMANTOWN BUS. PARKTNCYes (1)N/A
HEALTH TECH AFFILIATES INC
350 N HUMPHREYS BLVDMEMPHISTN38120621278576BUYING & LEASING REAL & PERSONAL PROPERTYTNBAPTIST MEMORIAL HEALTH CARE CORPORATIONC$8,424,670$24,215,1901.00000Yes (1)
MISSISSIPPI BAPTIST MEDICAL ENTERPRISES INC AND SUBS
1225 NORTH STATE STREETJACKSONMS39202640776164INVESTMENTSMSBAPTIST MEMORIAL HEALTH CARE CORPORATIONC$12,439$518,4701.00000Yes (1)
SOUTHCREST PROPERTY OWNERS ASSOCIATION INC
350 N HUMPHREYS BLVDMEMPHISTN38120640768703BOOKKEEPING & DATA PROCESSING FOR THE SOUTHCREST DEVELOPMENTMSCYes (1)N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (97 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
C$729,506CASH
ANDERSON PHYSICIAN ALLIANCE INC
D$10,076,497CASH
ANDERSON REGIONAL MEDICAL CENTER
D$25,773,689CASH
BAPTIST BESTHEALTH INC
D$1,227,112CASH
BAPTIST CLINICAL RESEARCH INSTITUTE INC
D$2,076,413CASH
BAPTIST CONNECTED CARE SOLUTIONS INC
D$214,851CASH
BAPTIST HEALTH FOUNDATION INC
D$713,851CASH
BAPTIST MEDICAL CENTER - LEAKE INC
D$2,731,033CASH
BAPTIST MEDICAL CENTER - YAZOO INC
D$2,072,395CASH
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
D$3,963,346CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
D$10,107,257CASH
BAPTIST MEMORIAL HOME CARE INC
D$1,144,559CASH
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
D$4,198,461CASH
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
D$1,929,393CASH
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
D$5,179,899CASH
BAPTIST MEMORIAL MEDICAL GROUP INC
D$45,560,006CASH
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
D$1,316,501CASH
BAPTIST MINOR MEDICAL CENTERS INC
D$820,540CASH
BAPTIST PATIENT SAFETY SYSTEM INC
D$893,461CASH
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
D$9,376,412CASH
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
D$25,192,993CASH
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
D$7,319,883CASH
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
D$1,968,856CASH
MISSISSIPPI BAPTIST MEDICAL CENTER INC
D$36,614,162CASH
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
D$40,655,945CASH
ANDERSON PHYSICIAN ALLIANCE INC
L$1,236,108CASH
ANDERSON REGIONAL MEDICAL CENTER
L$19,946,412CASH
BAPTIST MEDICAL CENTER - LEAKE INC
L$1,780,056CASH
BAPTIST MEDICAL CENTER - YAZOO INC
L$1,643,700CASH
BAPTIST MEMORIAL HOSPITAL
L$76,992,336CASH
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
L$2,305,140CASH
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
L$1,459,560CASH
BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC
L$2,039,520CASH
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
L$24,959,100CASH
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
L$19,187,472CASH
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
L$4,299,684CASH
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
L$21,804,984CASH
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
L$20,429,652CASH
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
L$28,438,872CASH
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
L$5,124,720CASH
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
L$13,776,516CASH
BAPTIST MEMORIAL MEDICAL GROUP INC
L$8,991,444CASH
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
L$1,089,780CASH
BAPTIST MINOR MEDICAL CENTERS INC
L$66,084CASH
BAPTIST NURSING HOME - CALHOUN INC
L$790,560CASH
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
L$869,508CASH
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
L$524,988CASH
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
L$3,463,164CASH
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
L$863,388CASH
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
L$1,621,392CASH
MISSISSIPPI BAPTIST MEDICAL CENTER INC
L$45,490,320CASH
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
L$5,252,352CASH
THE STERN CARDIOVASCULAR FOUNDATION INC
L$4,315,440CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
N$80,102CASH
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST
N$18,369,902CASH
ANDERSON REGIONAL MEDICAL CENTER
O$815,994CASH
BAPTIST MEDICAL CENTER - LEAKE INC
O$363,203CASH
BAPTIST MEDICAL CENTER - YAZOO INC
O$189,320CASH
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
O$629,245CASH
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
O$518,443CASH
BAPTIST MEMORIAL HOSPITAL
O$1,949,394CASH
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
O$434,683CASH
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
O$7,961,481CASH
BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC
O$453,043CASH
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
O$501,286CASH
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
O$480,958CASH
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
O$477,632CASH
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
O$398,011CASH
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
O$509,926CASH
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
O$418,228CASH
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
O$434,902CASH
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
O$434,683CASH
BAPTIST MEMORIAL MEDICAL GROUP INC
O$120,559CASH
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
O$293,257CASH
BAPTIST NURSING HOME - CALHOUN INC
O$5,708,533CASH
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
O$205,599CASH
MISSISSIPPI BAPTIST MEDICAL CENTER INC
O$690,785CASH
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
O$269,361CASH
BAPTIST CONNECTED CARE SOLUTIONS INC
O$62,349CASH
NEA BAPTIST HEALTH SYSTEM INC
O$51,190CASH
BAPTIST MEMORIAL HEALTH SERVICES INC
Q$9,628,671CASH
BAPTIST MEMORIAL HOSPITAL
Q$169,187,362CASH
BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC
Q$7,180,856CASH
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
Q$41,891,288CASH
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
Q$45,719,471CASH
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
Q$13,691,374CASH
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
Q$49,098,558CASH
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
Q$101,701,577CASH
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
Q$11,792,578CASH
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
Q$48,722,603CASH
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST
Q$7,399,594CASH
BAPTIST NURSING HOME - CALHOUN INC
Q$1,694,543CASH
MEDICAL FINANCIAL SERVICES INC
Q$5,461,786CASH
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST
R$18,369,902CASH
MEDICAL FINANCIAL SERVICES INC
R$53,160CASH
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
S$7,200,000CASH
MISSISSIPPI BAPTIST MEDICAL CENTER INC
S$159,000,000CASH

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