2024-08-14T21:41:05-05:00 2023-09-30 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 462045108 990 2022-10-01 274396698 THE STERN CARDIOVASCULAR FOUNDATION INC STER 9012712210 8060 WOLF RIVER BLVD GERMANTOWN TN 38138 JASON M LITTLE PRESIDENT 9012712210 2024-08-13 1 1 SHAWNA M JANSONS P01222873 3174648600 2022 2024-08-08 14:25:15Z STEVEN S GUBIN MD 8060 WOLF RIVER BLVD GERMANTOWN TN 38138 58783358 0 X WWW.STERNCARDIO.COM X 2010 TN THE STERN CARDIOVASCULAR FOUNDATION, INC.'S MISSION IS TO PROMOTE COMMUNITY HEALTH THROUGH THE PROVISION OF HEALTH CARE SERVICES AND ESTABLISH, EQUIP, AND MAINTAIN GEOGRAPHICALLY DISPERSED OUTPATIENT CLINIC LOCATIONS AT WHICH SUCH SERVICES WILL BE PROVIDED. 10 0 485 0 751213 0 0 741829 53850681 57266354 -19821 23962 478060 751213 54308920 58783358 1000 2750 0 0 76188764 80809496 0 0 0 17619192 19798530 93808956 100610776 -39500036 -41827418 22108211 19498337 272128451 311345995 -250020240 -291847658 X THE STERN CARDIOVASCULAR FOUNDATION, INC.'S PRIMARY MISSION IS TO PROMOTE COMMUNITY HEALTH THROUGH THE PROVISION OF HEALTH CARE SERVICES AND ESTABLISH, EQUIP, AND MAINTAIN GEOGRAPHICALLY DISPERSED OUTPATIENT CLINIC LOCATIONS AT WHICH SUCH SERVICES WILL BE PROVIDED. 0 0 94411036 2750 57266354 THE STERN CARDIOVASCULAR FOUNDATION, INC. PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. PATIENTS OF EVERY RACE, CREED AND SOCIOECONOMIC GROUP COME TOTHE STERN CARDIOVASCULAR FOUNDATION, INC. FROM SEVERAL STATES, WITH MOST OF ITS PATIENTS COMING FROM WEST TENNESSEE, EAST ARKANSAS, AND NORTH MISSISSIPPI. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF THE STERN CARDIOVASCULAR FOUNDATION, INC., IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES, AND FURTHER, THAT OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES AND HEALTH CARE EDUCATION. THEREFORE, IN KEEPING WITH OUR COMMITMENT TO SERVE ALL MEMBERS OF OUR COMMUNITY, THE STERN CARDIOVASCULAR FOUNDATION, INC. PROVIDES THE FOLLOWING:- FREE CARE AND/OR SUBSIDIZED CARE WHERE THE NEED AND/OR AN INDIVIDUAL'S INABILITY TO PAY COEXIST,- CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST, AND- HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY.THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. THE STERN CARDIOVASCULAR FOUNDATION, INC. HAS ALIGNED WITH BAPTIST MEMORIAL HEALTH CARE CORPORATION AND NOW HAS 45 CARDIOLOGISTS. KNOWN AS ONE OF THE LARGEST MEDICAL RESEARCH AREAS IN THE COUNTRY, THE STERN CARDIOVASCULAR FOUNDATION, INC. IS RECOGNIZED AS ONE OF THE LEADING CARDIOVASCULAR RESEARCH AND TREATMENT CENTERS IN THE COUNTRY. UTILIZING STATE-OF-THE-ART MEDICAL TECHNOLOGY, THE STERN CARDIOVASCULAR FOUNDATION, INC. IS COMMITTED TO EXCELLENCE AND COMPASSION IN ITS TREATMENT OF PATIENTS. THE STERN CARDIOVASCULAR FOUNDATION, INC. RECENTLY OPENED THE STERN CARDIOVASCULAR VEIN CENTER FOR COMPREHENSIVE TREATMENT OF CHRONIC VENOUS INSUFFICIENCY AND VARICOSE VEINS. WE ALSO HAVE SPECIALIZED OUTPATIENT CLINICS FOR THE TREATMENT OF A-FIB AND CONGESTIVE HEART FAILURE (CHF). WE ARE VERY PROUD OF OUR MANY OUTREACH LOCATIONS WHICH ALLOW OUTPATIENT CONSULTS FOR RURAL NEIGHBORHOODS, WHICH DO NOT HAVE ACCESS TO TOP NOTCH MEDICAL CARE. INPATIENT SERVICES INCLUDE TESTS AND PROCEDURES TO DIAGNOSE AND TREAT CARDIAC NEEDS SUCH AS CARDIAC CATHETERIZATION - APPROXIMATELY 7,100; PTCA-STENT - APPROXIMATELY 2,300; ELECTROPHYSIOLOGY STUDY - APPROXIMATELY 1,400; PERIPHERAL VASCULAR STUDY - APPROXIMATELY 2,000; TAVRS - APPROXIMATELY 200; MITRAL CLIPS - APPROXIMATELY 50; AND ABLATION - APPROXIMATELY 1,300.THE STERN CARDIOVASCULAR FOUNDATION, INC. HAS AN ACTIVE BASE OF APPROXIMATELY 82,000 PATIENTS. OUR OUTPATIENT SERVICES INCLUDE CARDIAC WELLNESS EXAMS FOR BOTH MEN AND WOMEN, INTERVENTIONAL CARDIOLOGY,PACING AND ARRHYTHMIA MANAGEMENT, VASCULAR SCREENING EXAMS, DEVICE CLINIC, COUMADIN CLINIC AND LIPID CLINIC. WE OFFER EDUCATIONAL SESSIONS REGARDING LIPID MANAGEMENT AND WEIGHT CONTROL. OUR PHYSICIANS PROACTIVELY COUNSEL PATIENTS ON HEALTHY LIFESTYLES AT EACH APPOINTMENT AND WORK COLLABORATIVELY WITH OTHER AREA PROVIDERS.CARDIAC WELLNESS EXAMS AND SCREENING TESTS ARE USED TO RULE OUT HEART DISEASE AND DETERMINE CARDIAC RISKS. AT THE STERN CARDIOVASCULAR FOUNDATION, INC., WE TAKE A HEART HEALTHY APPROACH TO GETTING FIT.THE STERN CARDIOVASCULAR FOUNDATION, INC. ALSO HAS CLINICS IN WHICH DIAGNOSTIC TESTS ARE PERFORMED. PATIENTS MAY ALSO COME TO THE STERN CARDIOVASCULAR FOUNDATION, INC. FOR FLU SHOTS AND IMMUNIZATIONS WITHOUT AN APPOINTMENT. THE STERN CARDIOVASCULAR FOUNDATION, INC. ALSO OFFERS PROGRAMS SUCH AS THE LIPID, COUMADIN, AND PACEMAKER CLINICS TO HELP PATIENTS BETTER UNDERSTAND AND MANAGE THEIR CARDIAC HEALTH.LIPID CLINIC - IF YOUR CHOLESTEROL IS HIGH, SO IS YOUR CHANCE FOR A HEART ATTACK, STROKE, OR BLOCKAGES IN YOUR LEG ARTERIES. AS YOUR CHOLESTEROL IS LOWERED, SO ARE YOUR RISKS FOR THESE PROBLEMS. THE LIPID CLINIC PROVIDES INFORMATION ABOUT FOODS THAT ARE GOOD OR BAD FOR YOUR CHOLESTEROL LEVELS. EMPHASIS ON SOME DEGREE OF EXERCISE IS ALSO ENCOURAGED.COUMADIN CLINIC - IF YOU ARE ON THE BLOOD THINNER, COUMADIN, YOU NEED TO HAVE YOUR PROTHROMBIN TIME (INR) MONITORED ON A REGULAR BASIS IN OUR CLINIC. YOUR RESULTS WILL BE IMMEDIATELY AVAILABLE SO YOUR COUMADIN DOSE CAN BE ADJUSTED, IF NECESSARY.PACEMAKER CLINIC - WE PROVIDE ONSITE ARRHYTHMIA MONITORING SERVICES BY SPECIALLY TRAINED NURSES. THESE NURSES CAN CHECK YOUR PACEMAKER OR DEFIBRILLATOR. 94411036 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 52 0 1 485 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 0 1 1 0 0 1 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 X MELISSA REAVES 9012712210 8060 WOLF RIVER BLVD GERMANTOWN TN 38138 TODD D EDWARDS MD PHYSICIAN/DIRECTOR 40.00 0.00 X 2025632 0 87626 STEVEN S GUBIN MD PHYSICIAN/PRESIDENT/EX-OFFICIO 40.00 0.00 X X 1891165 0 81007 ARIE SZATKOWSKI MD PHYSICIAN/DIRECTOR 38.85 1.15 X 1454151 0 89920 CHRISTOPHER INGELMO MD PHYSICIAN/DIRECTOR 40.00 0.00 X 1430152 0 82329 PAUL D DEPRIEST MD DIRECTOR (THRU 08/23) 0.17 39.83 X 0 1407602 87814 MARK COPPESS MD PHYSICIAN/DIRECTOR 40.00 0.00 X 1079839 0 78235 GARY C ANDERSON DIRECTOR (AS OF 09/23) 0.17 39.83 X 0 1062887 83871 JEFFREY KERLAN MD PHYSICIAN/DIRECTOR 40.00 0.00 X 963234 0 76554 MARK E SWANSON MD DIRECTOR 0.17 39.83 X 0 1000668 21797 JOHN S GARDNER MD PHYSICIAN/DIRECTOR 40.00 0.00 X 936674 0 80915 BASIL PAULUS MD PHYSICIAN/DIRECTOR 40.00 0.00 X 772858 0 80081 GREGORY M DUCKETT SECRETARY 0.17 39.83 X 0 1120752 82097 DEBORAH EDDLESTONE CEO 40.00 0.00 X 335207 0 59343 MELISSA REAVES CFO 40.00 0.00 X 211200 0 47588 DAVID Z LAN MD PHYSICIAN 40.00 0.00 X 1900048 0 92520 DHARMESH PATEL MD PHYSICIAN 40.00 0.00 X 1727858 0 94027 AMIT MALHOTRA MD PHYSICIAN 40.00 0.00 X 1417430 0 70803 GILBERT ZOGHBI MD PHYSICIAN 40.00 0.00 X 1384509 0 87538 JUSTIN MAY MD PHYSICIAN 40.00 0.00 X 1401391 0 59528 18931348 4591909 1443593 97 0 1 0 PROFESSIONAL IMAGING SOLUTIONS PO BOX 1347 CABOT AR 720231347 PROFESSIONAL SERVICES 294000 ARAMARK UNIFORM SERVICES PO BOX 650977 DALLAS TX 752650977 LAUNDRY SERVICES 243183 TRUNETEX LLC 3 RUSTIC ACRES DRIVE CHEPACHET RI 02814 PROFESSIONAL SERVICES 242031 ANKURA CONSULTING GROUP LLC PO BOX 74007043 CHICAGO IL 606747043 PROFESSIONAL SERVICES 209011 HEARTFLOW INC DEPT LA 25146 PASADENA CA 911855146 PROFESSIONAL SERVICES 161700 7 741829 741829 PATIENT SERVICE REV. 621110 57265354 57265354 OTHER OPERATING REV. 900099 1000 1000 57266354 23962 23962 RESEARCH REVENUE 541700 751213 751213 751213 58783358 57266354 751213 23962 2750 2750 12971857 12193546 778311 57675974 54215416 3460558 2578051 2423368 154683 4598110 4322224 275886 2985504 2806374 179130 13766 13766 10600 10600 3818598 3589482 229116 153805 144577 9228 1054413 991148 63265 4520461 4249233 271228 363090 145236 217854 111042 44417 66625 119 119 782373 735430 46943 412964 388186 24778 CORPORATE MGMT FEE 3731232 3507358 223874 MEDICAL SUPPLIES 2611256 2611256 0 REPAIRS AND MAINTENANCE 924149 868700 55449 TAXES AND LICENSES 447802 420933 26869 842860 751283 91577 100610776 94411036 6199740 0 1600 1600 2966210 2733702 4696472 4791384 513231 365338 853093 1020032 10366528 6764210 4276876 3602318 986955 986955 7813774 5997008 22108211 19498337 4663087 4556409 741827 0 0 0 266723537 306789586 272128451 311345995 X -250020240 -291847658 0 0 -250020240 -291847658 22108211 19498337 -41827418 0 X X 0 1 X 1 1 1 X 4508144 2664167 1843977 5858384 4100043 1758341 3602318 RIGHT-OF-USE ASSET 5997008 5997008 DUE TO AFFILIATES 300546972 OTHER LIABILITIES 73025 RIGHT-OF-USE LIABILITY - LONG-TERM 3072213 RIGHT-OF-USE LIABILITY - CURRENT 3097376 306789586 X PART X, LINE 2: FROM THE COMBINED AUDITED FINANCIAL STATEMENTS OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND AFFILIATES: AS OF SEPTEMBER 30, 2023, 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 2019 (FISCAL YEAR ENDED SEPTEMBER 30, 2020). X 0 0 0 1 0 0 0 0 0 0 0 TODD D EDWARDS MD PHYSICIAN/DIRECTOR 1816281 0 0 0 209351 0 27000 0 60626 0 2113258 0 0 0 DAVID Z LAN MD PHYSICIAN 1895088 0 0 0 4960 0 27000 0 65520 0 1992568 0 0 0 STEVEN S GUBIN MD PHYSICIAN/PRESIDENT/EX-OFFICIO 1474734 0 0 0 416431 0 27000 0 54007 0 1972172 0 0 0 DHARMESH PATEL MD PHYSICIAN 1700320 0 0 0 27538 0 27000 0 67027 0 1821885 0 0 0 ARIE SZATKOWSKI MD PHYSICIAN/DIRECTOR 1446317 0 0 0 7834 0 27000 0 62920 0 1544071 0 0 0 CHRISTOPHER INGELMO MD PHYSICIAN/DIRECTOR 1421018 0 0 0 9134 0 27000 0 55329 0 1512481 0 0 0 PAUL D DEPRIEST MD DIRECTOR (THRU 08/23) 0 802180 0 343970 0 261452 0 58938 0 28876 0 1495416 0 0 AMIT MALHOTRA MD PHYSICIAN 1395474 0 0 0 21956 0 27000 0 43803 0 1488233 0 0 0 GILBERT ZOGHBI MD PHYSICIAN 1378098 0 0 0 6411 0 27000 0 60538 0 1472047 0 0 0 JUSTIN MAY MD PHYSICIAN 1366883 0 0 0 34508 0 20500 0 39028 0 1460919 0 0 0 GREGORY M DUCKETT SECRETARY 0 487324 0 191182 0 442246 0 48172 0 33925 0 1202849 0 0 MARK COPPESS MD PHYSICIAN/DIRECTOR 1064164 0 0 0 15675 0 27000 0 51235 0 1158074 0 0 0 GARY C ANDERSON DIRECTOR (AS OF 09/23) 0 531848 0 213044 0 317995 0 58938 0 24933 0 1146758 0 0 JEFFREY KERLAN MD PHYSICIAN/DIRECTOR 948544 0 0 0 14690 0 27000 0 49554 0 1039788 0 0 0 MARK E SWANSON MD DIRECTOR 0 629027 0 231183 0 140458 0 0 0 21797 0 1022465 0 0 JOHN S GARDNER MD PHYSICIAN/DIRECTOR 929992 0 0 0 6682 0 20500 0 60415 0 1017589 0 0 0 BASIL PAULUS MD PHYSICIAN/DIRECTOR 763200 0 0 0 9658 0 20500 0 59581 0 852939 0 0 0 DEBORAH EDDLESTONE CEO 316680 0 0 0 18527 0 27000 0 32343 0 394550 0 0 0 MELISSA REAVES CFO 180000 0 0 0 31200 0 21000 0 26588 0 258788 0 0 0 PART I, LINE 1A ALL PHYSICIANS RECEIVED A PERQUISITE ALLOWANCE, SOME OF WHICH IS INCLUDED IN THEIR SALARIES. PART I, LINE 1B ALL PHYSICIANS RECEIVED A PERQUISITE ALLOWANCE. SOME OF THIS ALLOWANCE IS INCLUDED IN THEIR SALARIES AND IS TAXABLE TO THEM AS ADDITIONAL INCOME. THE ORGANIZATION ALSO HAS AN ACCOUNTABLE PLAN, BUT A DISCRETIONARY SPENDING ACCOUNT IS NOT PART OF AN ACCOUNTABLE PLAN. IF ANY OF THE OTHER ITEMS LISTED ON SCHEDULE J, PART I, LINE 1A WERE APPLICABLE, THE RECIPIENTS WOULD BE REQUIRED TO FOLLOW THE ORGANIZATION'S WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT. PART I, LINE 3 BAPTIST MEMORIAL MEDICAL GROUP, INC., A RELATED ORGANIZATION OF THE STERN CARDIOVASCULAR FOUNDATION, INC., USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE 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: GREGORY M. DUCKETT - $344,125 GARY C. ANDERSON - $216,372 PAUL D. DEPRIEST, MD - $84,690 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE BOARD MEMBERS OR SHARED OFFICERS OF A TAXABLE ENTITY WITHIN BAPTIST MEMORIAL HEALTH CARE CORPORATION: ARIE SZATKOWSKI, MD BASIL PAULUS, MD CHRISTOPHER INGELMO, MD MARK COPPESS, MD MARK E. SWANSON, MD STEVEN S. GUBIN, MD GARY C. ANDERSON GREGORY M. DUCKETT TODD D. EDWARDS, MD FORM 990, PART VI, SECTION A, LINE 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF BAPTIST MEMORIAL MEDICAL GROUP, INC., THE SOLE MEMBER OF THE STERN CARDIOVASCULAR FOUNDATION, INC., PROVIDES CERTAIN LEGAL, FINANCE, QUALITY, AND PERSONNEL SERVICES PURSUANT TO A SHARED SERVICES AGREEMENT. FORM 990, PART VI, SECTION A, LINE 6 THE STERN CARDIOVASCULAR FOUNDATION, INC. IS A NON-PROFIT, NON-STOCK CORPORATION WHOSE SOLE MEMBER IS BAPTIST MEMORIAL MEDICAL GROUP, INC. BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE SOLE MEMBER OF BAPTIST MEMORIAL MEDICAL GROUP, INC. FORM 990, PART VI, SECTION A, LINE 7A BAPTIST MEMORIAL MEDICAL GROUP, INC., AS THE SOLE MEMBER OF THE STERN CARDIOVASCULAR FOUNDATION, INC., APPOINTS ITS BOARD OF DIRECTORS. BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER OF BAPTIST MEMORIAL MEDICAL GROUP, INC., APPROVES THE ACTIONS OF BAPTIST MEMORIAL MEDICAL GROUP, INC. IN EXERCISING ITS APPOINTMENTS. FORM 990, PART VI, SECTION A, LINE 7B BAPTIST MEMORIAL MEDICAL GROUP, INC., AS THE SOLE MEMBER OF THE STERN CARDIOVASCULAR FOUNDATION, INC., APPROVES THE BOARD OF DIRECTORS' ACTIONS. BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER OF BAPTIST MEMORIAL MEDICAL GROUP, INC., APPROVES THE ACTIONS OF BAPTIST MEMORIAL MEDICAL GROUP, INC. IN EXERCISING ITS APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE 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, AS THE SOLE MEMBER OF BAPTIST MEMORIAL MEDICAL GROUP, INC., WHICH IS THE SOLE MEMBER OF THE ORGANIZATION, 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 12C BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF BAPTIST MEMORIAL MEDICAL GROUP, INC., THE SOLE MEMBER OF THE STERN CARDIOVASCULAR FOUNDATION, INC., 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 15 AS SOLE MEMBER OF THE STERN CARDIOVASCULAR FOUNDATION, INC., BAPTIST MEMORIAL MEDICAL GROUP, INC.'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 6, 2021, THE COMPENSATION WAS REVIEWED AND APPROVED FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2022 FOR THE PRESIDENT, THE VICE PRESIDENTS, AND THE CEO/ADMINISTRATOR. FORM 990, PART VI, SECTION C, LINE 18 THE STERN CARDIOVASCULAR FOUNDATION, INC. 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 19 THE STERN CARDIOVASCULAR FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC PAUL D. DEPRIEST, MD - 350 N. HUMPHREYS BLVD., MEMPHIS, TN 38120. GREGORY M. DUCKETT - 350 N. HUMPHREYS BLVD., MEMPHIS, TN 38120. GARY C. ANDERSON - 350 N. HUMPHREYS BLVD., MEMPHIS, TN 38120. MARK E. SWANSON, MD - 350 N. HUMPHREYS BLVD., MEMPHIS, TN 38120. FORM 990, PART XII, LINE 2C: BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS THE SOLE MEMBER OF BAPTIST MEMORIAL MEDICAL GROUP, INC., THE SOLE MEMBER OF THE STERN CARDIOVASCULAR FOUNDATION, INC., 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. BAPTIST BESTHEALTH INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 831651534 HEALTH CARE SERVICE PROVIDER TN 501(C)(3) 12 TYPE I BAPTIST MEMORIAL HEALTH SERVICES INC 1 BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 452842963 HEALTH CARE SERVICE PROVIDER TN 501(C)(3) 3 BAPTIST MEMORIAL MEDICAL GROUP INC 1 BAPTIST CLINICAL RESEARCH INSTITUTE INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 453032246 FACILITATE MEDICAL & SCIENTIFIC RESEARCH TN 501(C)(3) 4 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST HEALTH FOUNDATION INC 1225 NORTH STATE STREET JACKSON MS 39202 473403762 SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIES MS 501(C)(3) 12 TYPE I MISSISSIPPI BAPTIST HEALTH SYSTEMS INC 1 BAPTIST MEDICAL CENTER - LEAKE INC 1225 NORTH STATE STREET JACKSON MS 39202 452896080 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 3 MISSISSIPPI BAPTIST HEALTH SYSTEMS INC 1 BAPTIST MEDICAL CENTER - YAZOO INC 823 GRAND AVENUE YAZOO CITY MS 39194 640844470 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 3 MISSISSIPPI BAPTIST HEALTH SYSTEMS INC 1 BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC 1003 MONROE AVE MEMPHIS TN 38104 621599670 EDUCATION OF HEALTH CARE PROFESSIONALS TN 501(C)(3) 2 BAPTIST MEMORIAL HOSPITAL 1 BAPTIST MEMORIAL HEALTH CARE CORPORATION 350 N HUMPHREYS BLVD MEMPHIS TN 38120 581521475 MANAGEMENT, ADMINISTRATIVE & FINANCIAL SERVICES TN 501(C)(3) 12 TYPE III-FI N/A 0 BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 581544781 SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIES TN 501(C)(3) 12 TYPE I BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HEALTH CARE SYSTEM INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 581456556 CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF AR, MS, TN TN 501(C)(3) 12 TYPE I N/A 0 BAPTIST MEMORIAL HEALTH SERVICES INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 621509127 PROVISIONS OF HEALTH CARE PROVIDERS & HOME MEDICAL EQUIPMENT/SERVICES TN 501(C)(3) 12 TYPE I BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOME CARE INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 581562973 HOME HEALTH CARE & HOSPICE SERVICES TN 501(C)(3) 10 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL 350 N HUMPHREYS BLVD MEMPHIS TN 38120 620123940 HEALTH CARE FACILITY/HOSPITAL TN 501(C)(3) 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC 100 HOSPITAL STREET BOONEVILLE MS 38829 640663760 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-CALHOUN INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 813257997 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 823844150 HEALTH CARE FACILITY/HOSPITAL AR 501(C)(3) 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-DESOTO INC 7601 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