2024-08-14T21:41:53-05:00 2023-09-30 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 462045108 990 2022-10-01 581521475 BAPTIST MEMORIAL HEALTH CARE CORPORATION BAPT 9012277014 350 N HUMPHREYS BLVD MEMPHIS TN 38120 JASON M LITTLE PRESIDENT AND CEO 9012277014 2024-08-14 1 1 SHAWNA M JANSONS P01222873 3174648600 2022 2024-08-08 14:25:15Z JASON M LITTLE 350 N HUMPHREYS BLVD MEMPHIS TN 38120 384347301 0 X WWW.BAPTISTONLINE.ORG X 1954 TN BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE SOLE MEMBER OF A NUMBER OF HOSPITALS, MINOR MEDICAL CENTERS, HOME CARE AND HOSPICE SERVICES, AND PHYSICIAN SERVICES IN WEST TENNESSEE, NORTH 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. 15 14 1821 100 2185321 0 479134 552883 248889144 256979321 20391535 18522235 8950251 4941903 278710064 280996342 834872 969905 0 0 156556812 174627621 0 0 0 146903341 144223310 304295025 319820836 -25584961 -38824494 1455938740 1361642699 342993851 250739999 1112944889 1110902700 X IN KEEPING WITH THE THREE-FOLD MINISTRY OF CHRIST, HEALING, PREACHING AND TEACHING, BAPTIST MEMORIAL HEALTH CARE CORPORATION IS COMMITTED TO PROVIDING QUALITY HEALTH CARE. 0 0 304128591 969905 258539794 BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE SOLE MEMBER OF A NUMBER OF HOSPITALS, MINOR MEDICAL CENTERS, HOME CARE AND HOSPICE SERVICES, AND PHYSICIAN SERVICES IN WEST TENNESSEE, NORTH 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 INVOLVES ALL 19 BAPTIST-AFFILIATED HOSPITALS ALONG WITH ITS CLINICS AND FINANCIAL SYSTEMS. ALL 13,000-PLUS BAPTIST EMPLOYEES AND MORE THAN 3,000 AFFILIATED PHYSICIANS WILL BE 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 19 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, 2023:- BELLEVUE FOUNDATION, INC.- BELMONT UNIVERSITY- BLUFF CITY MEDICAL SOCIETY- CHRIST COMMUNITY HEALTH SERVICES, INC.- CITYCURRENT, LLC- CITY YEAR MEMPHIS- FITNEXX- THE FOOD BANK OF NORTHEAST ARKANSAS- FRIENDS FOR LIFE CORPORATION- GOOD SHOW, LLC- GREATER MEMPHIS CHAMBER- HABITAT FOR HUMANITY OF GREATER MEMPHIS- HERB KOSTEN PANCREATIC CANCER CHARITABLE FUND- HOUSE OF GRACE- JUNIOR ACHIEVEMENT OF MEMPHIS & THE MID-SOUTH, INC.- KINDRED PLACE, INC.- KNOWLEDGE QUEST, INC.- LATINO MEMPHIS- LEADERSHIP MEMPHIS- NATIONAL CIVIL RIGHTS MUSEUM- MEMPHIS JEWISH COMMUNITY CENTER- MEMPHIS MUSEUMS OF SCIENCE & HISTORY- METHODIST LE BONHEUR HEALTHCARE, INC.- METROPOLITAN INTER-FAITH ASSOCIATION (MIFA)- MID-SOUTH FOOD BANK- MISSION FIRST, INC.- MISSISSIPPI FOOD NETWORK, INC.- NEW MEMPHIS INSTITUTE- THE OVERTON PARK SHELL, INC.- REACH MEMPHIS- THE REGIONAL MEDICAL CENTER AT MEMPHIS FOUNDATION- ROOM IN THE INN MEMPHIS- SCHOOLSEED FOUNDATION- SHELBY FARMS PARK CONSERVANCY- SIGNMATTERS, INC.- SUMMITT MANAGEMENT CORP.- SU CASA FAMILY MINISTRIES- HEALTH OCCUPATIONS STUDENTS OF AMERICA- WOMEN'S FOUNDATION FOR A GREATER MEMPHIS- YOUTH VILLAGE, 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 19 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, HOME, HOSPICE AND PSYCHIATRIC CARE, 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 14,000 HEALTH CARE PROFESSIONALS, HAS MORE THAN 2,300 LICENSED BEDS SYSTEM-WIDE, AND HAS APPROXIMATELY 85,000 ADMISSIONS, ANNUALLY. FOR MORE INFORMATION ON BAPTIST MEMORIAL HEALTH CARE CORPORATION'S COMMUNITY OUTREACH AND COMMITMENT, PLEASE VISIT OUR WEBSITE AT WWW.BAPTISTONLINE.ORG. 304128591 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 1732 0 1 1821 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 15 14 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 X BRENDA SWEARENGEN 9012275304 350 N HUMPHREYS BLVD MEMPHIS TN 38120 JASON M LITTLE PRESIDENT & CEO 32.47 7.53 X X 2357357 0 99285 STEPHEN C REYNOLDS PRESIDENT - EMERITUS 39.80 0.20 X X 90027 0 13 ALLEN B PUCKETT III DIRECTOR 0.75 0.43 X 0 0 0 ALVENO CASTILLA DIRECTOR (THRU 05/23) 0.75 2.00 X 0 0 0 ARTHUR SKIP JERNIGAN DIRECTOR (THRU 05/23) 0.77 3.23 X 0 0 0 CANDACE STEELE FLIPPIN DIRECTOR 0.23 0.00 X 0 0 0 DALE MORRIS MD DIRECTOR 0.75 1.55 X 0 0 0 DOROTHY CLEAVES DIRECTOR 0.75 0.00 X 0 0 0 DR JOHN STANFORD DIRECTOR 0.75 0.66 X 0 0 0 JAMES KIRKLAND DIRECTOR 0.75 0.00 X 0 0 0 JAMES M GLASGOW DIRECTOR 0.23 0.43 X 0 0 0 JEFF FARNHAM DIRECTOR 0.75 0.23 X 0 0 0 LARRY MCCLENDON DIRECTOR (THRU 12/22) 0.23 0.20 X 0 0 0 LAUREN WILSON YOUNG DIRECTOR 0.75 0.23 X 0 0 0 MICHAEL CARY CHAIRMAN 0.75 0.23 X 0 0 0 MURRAY BENTON DIRECTOR 0.75 0.20 X 0 0 0 RHODES THOMPSON DIRECTOR 0.75 0.20 X 0 0 0 ROBERT M GATHINGS JR DIRECTOR 0.75 2.00 X 0 0 0 WATSON BELL DIRECTOR (AS OF 01/23) 0.23 0.23 X 0 0 0 PAUL D DEPRIEST MD EXECUTIVE VP & COO (THRU 08/23) 34.45 5.55 X 1407602 0 87814 ZACHARY R CHANDLER EVP/CHIEF STRATEGY OFFICER 39.54 0.46 X 1195766 0 88499 WILLIAM A GRIFFIN EXECUTIVE VP & CFO 38.81 1.19 X 1190725 0 67371 GREGORY M DUCKETT EVP, CHIEF LEGAL OFF. & SEC. 32.48 7.52 X 1120752 0 82097 RANDY J KING VP OF METRO OPS. (THRU 04/23) 37.01 2.99 X 1083221 0 78347 GARY C ANDERSON EVP AND CHIEF OPERATIONS OFFICER 26.17 13.83 X 1062887 0 83871 MARK E SWANSON MD VICE PRESIDENT 19.66 20.34 X 1000668 0 21797 THOMAS BARNETT VP/CIO 40.00 0.00 X 733795 0 41896 DAVID R ELLIOTT VP MANAGED CARE 40.00 0.00 X 656605 0 95437 NANCY AVERWATER SR. VP/CHIEF HUMAN RESOURCES OFFICER 39.80 0.20 X 647842 0 92910 SAJU JOY MD SR VP/CMO/CHIEF PHYS EXEC 39.67 0.33 X 670269 0 42082 DERICK B ZIEGLER VP AND CHIEF TRANSFORMATION OFFICER 40.00 0.00 X 634409 0 72122 BRAD H PARSONS VP-WTN/AR REG. OPS. (AS OF 04/23) 18.39 21.61 X 528908 0 65840 BOBBIE K WARE CEO MS BAPTIST MEDICAL CENTER 0.00 40.00 X 520362 0 59679 WILLIAM C HENNING CEO BMH-NORTH MS (THRU 05/23) 0.00 40.00 X 500659 0 57435 EDWIN P CADE VP - ADMIN. OFFICER (AS OF 04/23) 1.00 39.00 X 456177 0 97635 BETTY SUE MCGARVEY COLLEGE PRESIDENT (THRU 07/23) 0.00 40.00 X 476904 0 73273 RONALD WACHSMAN VP REVENUE CYCLE/CORP FINANCE 40.00 0.00 X 494929 0 49336 MARY E SUMRALL VP/CHIEF NURSING EXEC. 35.76 4.24 X 453598 0 71375 KIMBERLY O YOUNG VP-FINANCE OPERATIONS 40.00 0.00 X 470223 0 44046 KEITH NORMAN VP GOV. AFFAIRS & COMM. REL. OFF. 40.00 0.00 X 425055 0 73238 JUSTIN RHODES VP-POST ACUTE & CONNECTED CARE 39.77 0.23 X 399109 0 73158 BRIAN K HOGAN CEO BMH-DESOTO 0.00 40.00 X 345632 0 51414 SUSAN M BREEDEN CEO BMH-HUNTINGDON 0.00 40.00 X 326404 0 65630 AYOKA POND VP/CHIEF MRKT. COMM. OFF. 40.00 0.00 X 328520 0 56305 SAMUEL S LYND CEO JONESBORO 0.00 40.00 X 321858 0 62533 LINDSAY R STENCEL CEO BMH-COLLIERVILLE 0.00 40.00 X 304812 0 54895 JAMES A GRANTHAM VP OF MS OPERATIONS 19.31 20.69 X 284693 0 63188 BARRY BONDURANT CEO BMH-UNION CITY 0.00 40.00 X 280158 0 62195 TERRY MACALADY VP-HR TALENT & WRKFRC(AS OF 10/22) 40.00 0.00 X 264278 0 75330 ANNA K BISHOP CEO-BVILLE/UNION CTY. (AS OF 04/23) 20.00 20.00 X 277507 0 57897 ROBBIE JOHNSON VP-CHIEF DEV. OFFICER 0.00 40.00 X 293886 0 37407 DAVID L GARRISON VP-CORPORATE FINANCE (AS OF 01/23) 40.00 0.00 X 260759 0 64013 ROBERT COLEMAN CEO BMH-GOLDEN TRIANGLE 0.00 40.00 X 285773 0 22357 DARYL WEAVER CEO BMC-LEAKE 0.00 40.00 X 246392 0 42346 SAMUEL PIEH CEO BMH-CRITTENDEN (AS OF 04/23) 0.00 40.00 X 0 232307 55942 SKIPPER STEWARD VP-CHIEF IMPROVEMENT OFFICER 38.62 1.38 X 226170 0 57830 BRIAN WELTON CEO - BMH-NORTH MISSISSIPPI 0.00 40.00 X 199627 0 45903 PARKER HARRIS CEO BMH-TIPTON 0.00 40.00 X 193003 0 43148 CHRISTOPHER THREADGILL CEO-CALHOUN & NURSING HOME 0.00 40.00 X 167972 0 52814 ALLISON K BOSSE CEO WOMEN'S HOSPITAL 0.00 40.00 X 134390 64281 19658 MCCAFFERTY W FLYNT CEO-ATTALA AND YAZOO 0.00 40.00 X 101355 10470 34794 MARK KELLY CEO RESTORATIVE CARE (AS OF 05/23) 0.00 40.00 X 0 0 0 TIMOTHY HAMPTON HOPKINS VP/COLLEGE PRESIDENT (AS OF 07/23) 0.00 40.00 X 0 0 0 JILLIAN FOSTER SYSTEM PHARMACY DIRECTOR 40.00 0.00 X 288411 0 50441 WILLIAM J LANCASTER CHIEF MEDICAL INFO. OFF. (THRU 2/22) 37.15 2.85 X 394918 45463 76372 ANNE L SULLIVAN MD CHIEF ACADEMIC OFFICER 32.92 7.08 X 329808 75537 78831 NICHOLAS ECONOMIDES ASSOCIATE CMO 40.00 0.00 X 404179 0 67806 MICHAEL K STEVENS EXECUTIVE DIRECTOR-BUS. DEV. 40.00 0.00 X 305863 0 40694 WAID RAY ASSOCIATE CHIEF COUNSEL 40.00 0.00 X 272603 0 68738 KEVIN HAMMERAN FORMER CEO WOMEN'S HOSPITAL 0.00 0.00 X 363255 0 37063 HENRY P SULLIVANT MD FORMER VP/CHIEF MEDICAL OFFICER 0.00 0.00 X 259847 0 6169 JAMES S FOUNTAIN FORMER SR. VP & CHIEF DEV. OFFICER 0.00 0.00 X 136033 0 0 26175955 428058 3070269 250 1 1 0 CBRE GWS (FMLY JCI GWS) 2100 ROSS AVE 100 DALLAS TX 75201 MANAGEMENT SERVICES 26329271 ARTHUR J GALLAGHER RISK MGMT SVCS IN 8 CADILLAC DR 200 BRENTWOOD TN 37027 RISK MANAGEMENT SERVICES 8933251 PRICEWATERHOUSECOOPERS LLP PO BOX 201397 DALLAS TX 753201397 CONSULTING SERVICES 5731771 VIZIENT INC PO BOX 842175 DALLAS TX 752842175 CONSULTING SERVICES 5618991 HARRIS SHELTON HANOVER WALSH PLLC ONE COMMERCE SQUARE 2210 MEMPHIS TN 38103 LEGAL SERVICES 3465080 38 514219 38664 552883 MANAGEMENT FEE REVENUE 541200 254306592 254306592 OPERATING REVENUE 900099 2672729 2672129 600 256979321 7350301 7350301 1196709 0 1196709 1196709 1196709 114363781 159112 103194728 156231 11169053 2881 11171934 11171934 BHSG ALLOCATION 561000 2184721 2184721 NON-OPERATING REVENUE 900099 1560473 1560473 3745194 280996342 258539194 2185321 19718944 X 969905 969905 25966212 25910084 56128 115631345 115381399 249946 6416341 6400539 15802 18026914 17977948 48966 8586809 8566662 20147 19333 19210 123 7845679 7845679 1997647 1997647 632761 628728 4033 46317416 46022233 295183 974854 965008 9846 7460918 7458857 2061 2599943 2599943 560272 224109 336163 178088 71235 106853 1308800 1303077 5723 17752696 17672275 80421 -1419926 -1419926 REPAIRS AND MAINTENANCE 47243274 47041680 201594 DUES AND SUBSCRIPTIONS 7346745 2938698 4408047 TAXES AND LICENSES 1336267 1336267 0 MEDICAL SUPPLIES 831243 831243 0 1237300 1229417 7883 319820836 304128591 15692245 0 4344293 37968556 0 3959 0 7400966 1770848 1458478 22218248 27317261 537259572 432742592 89248883 104516980 1823941 2376252 354162308 104532532 982370219 1076067715 1455938740 1361642699 62749743 56212983 403663 900887 41593126 40880838 238247319 152745291 342993851 250739999 X 1112944889 1110902700 1112944889 1110902700 1455938740 1361642699 X -38824494 4184572 32597733 X X 0 1 X 1 1 1 X X 41 BAPTIST BESTHEALTH INC 831651534 3 0 0 27129 BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC 452842963 3 0 0 5783 BAPTIST CLINICAL RESEARCH INSTITUTE INC 453032246 4 0 0 5783 BAPTIST HEALTH FOUNDATION INC 473403762 3 0 0 27748 BAPTIST MEDICAL CENTER - LEAKE INC 452896080 3 0 0 1786223 BAPTIST MEDICAL CENTER - YAZOO INC 640844470 3 0 0 1669535 BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC 621599670 2 0 0 26228 BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC 581544781 3 0 0 460951 BAPTIST MEMORIAL HEALTH SERVICES INC 621509127 3 0 0 24914 BAPTIST MEMORIAL HOME CARE INC 581562973 10 0 0 25510 BAPTIST MEMORIAL HOSPITAL 620123940 3 0 0 68994023 BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC 640663760 3 0 0 2017146 BAPTIST MEMORIAL HOSPITAL-CALHOUN INC 813257997 3 0 0 1265428 BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC 823844150 3 0 0 1823642 BAPTIST MEMORIAL HOSPITAL-DESOTO INC 640682111 3 0 0 26848205 BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC 621519754 3 0 0 16841356 BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC 621166050 3 0 0 2194303 BAPTIST MEMORIAL HOSPITAL-JONESBORO INC 261214372 3 0 0 19390029 BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC 640772726 3 0 0 18453508 BAPTIST MEMORIAL HOSPITAL-TIPTON INC 621113167 3 0 0 15964397 BAPTIST MEMORIAL HOSPITAL-UNION CITY INC 621138045 3 0 0 4020124 BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC 630997281 3 0 0 9240088 BAPTIST MEMORIAL MEDICAL GROUP INC 621545731 3 0 0 9396694 BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC 581645396 3 0 0 1045883 BAPTIST MINOR MEDICAL CENTERS INC 621538114 3 0 0 312808 BAPTIST NURSING HOME - CALHOUN INC 813655778 3 0 0 757696 BAPTIST PATIENT SAFETY SYSTEM INC 453032372 3 0 0 19524 BMG FAMILY PHYSICIANS GROUP FOUNDATION INC 461953140 3 0 0 753632 GASTROINTESTINAL SPECIALISTS FOUNDATION INC 352461541 3 0 0 496544 INTEGRITY ONCOLOGY FOUNDATION INC 453303687 3 0 0 6949 MEDICAL FINANCIAL SERVICES INC 621112364 3 0 0 539679 MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC 753068151 3 0 0 3103747 MEMPHIS LUNG PHYSICIANS FOUNDATION INC 452832975 3 0 0 821492 MISSISSIPPI BAPTIST HEALTH SYSTEMS INC 640306253 3 0 0 1681213 MISSISSIPPI BAPTIST MEDICAL CENTER INC 640881013 3 0 0 82539302 MISSISSIPPI HOSPITAL FOR RESTORATIVE CARE INC 640833383 3 0 0 19999 MJMH IMPROVEMENT CORPORATION 800812322 3 0 0 26572 NEA BAPTIST HEALTH SYSTEM INC 271799652 3 0 0 40704 NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC 710850123 3 0 0 5063745 THE STERN CARDIOVASCULAR FOUNDATION INC 274396698 3 0 0 3750748 THE BAPTIST HEALTHPLEX INC 640900902 10 0 0 0 41 0 301488984 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 SCHEDULE A, 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. SCHEDULE A, 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). SCHEDULE A, PART IV, SECTION A, LINE 6: BAPTIST MEMORIAL HEALTH CARE CORPORATION PROVIDES LIMITED SUPPORT TO PUBLIC CHARITIES ON BEHALF OF ITS SUPPORTED ORGANIZATIONS. SUPPORT IS GIVEN TO PUBLIC CHARITIES 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 PUBLIC CHARITIES THAT FURTHER THE MISSION OF THE SUPPORTED ORGANIZATIONS. SCHEDULE A, 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. SCHEDULE A, 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. SCHEDULE A, 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45379918 45379918 37205571 27657787 9547784 235237 158820 76417 449816723 402950953 46865770 4622123 1975032 2647091 104516980 LONG-TERM INVESTMENTS 10433023 F SHORT-TERM INVESTMENTS 92099509 F INVEST. MS HOSPITAL ASSOC. 2000000 F 104532532 DUE FROM AFFILIATES 1021571058 NOTES RECEIVABLE FROM AFFILIATES 18031000 CONSTRUCTION IN PROCESS 5841240 RIGHT-OF-USE ASSET - OPERATING 29367850 CASH SURRENDER VALUE OF OFFICERS' LIFE INSURANCE 1228184 ABOVE MARKET LEASE ASSET 28383 1076067715 RIGHT-OF-USE LIABILITY - OPERATING 29695667 RIGHT-OF-USE LIABILITY - FINANCING 189014 RESERVE FOR SELF-INSURANCE 107221499 OTHER LONG-TERM LIABILITIES 13341606 POST RETIREMENT BENEFIT OBLIGATION 2297505 152745291 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). 1 BELLEVUE FOUNDATION INC 2000 APPLING RD CORDOVA TN 38016 621818929 501(C)(3) 11000 0 SPONSORSHIP FOR MOBILE DENTAL CLINIC FOR HOMELESS BELMONT UNIVERSITY 1900 BELMONT BLVD NASHVILLE TN 37212 620465076 501(C)(3) 25000 0 TENNESSEE HEALTHCARE HALL OF FAME SCHOLARSHIP BLUFF CITY MEDICAL SOCIETY PO BOX 17924 MEMPHIS TN 38187 581618327 501(C)(6) 10000 0 ANNUAL LECTURE PLATINUM SPONSORSHIP CHRIST COMMUNITY HEALTH SERVICES INC 2670 UNION AVE SUITE 1000 MEMPHIS TN 38112 621583270 501(C)(3) 171013 0 OPERATION OUTREACH PROGRAM CITY YEAR MEMPHIS 22 N FRONT ST MEMPHIS TN 38103 222882549 501(C)(3) 5500 0 SPONSORSHIP FOR K-12 STUDENTS MENTAL HEALTH AWARENESS CITYCURRENT LLC 2670 UNION AVENUE EXTD STE 100 MEMPHIS TN 38112 813322580 18500 0 CHARTER PARTNERSHIP DUES FITNEXX 86 S WALNUT BEND RD CORDOVA TN 38018 413572811 8200 0 SPONSORSHIP FOR FITNESS SOLUTIONS AND TECH SUPPORT THE FOOD BANK OF NORTHEAST ARKANSAS PO BOX 2097 JONESBORO AR 72402 710810999 501(C)(3) 10000 0 DONATION FOR FRESH PRODUCE FRIENDS FOR LIFE CORPORATION 1548 POPLAR AVE MEMPHIS TN 38104 621511959 501(C)(3) 12000 0 SPONSORSHIP FOR ONLINE HEALTH EDUCATION PROGRAM GOOD SHOW LLC 2013 COURTLAND PLACE MEMPHIS TN 38104 621850928 9750 0 SPONSORSHIP GREATER MEMPHIS CHAMBER 100 PEABODY PLACE 1000 MEMPHIS TN 38103 620291250 501(C)(6) 26500 0 ANNUAL CHAIRMAN'S BALL HABITAT FOR HUMANITY OF GREATER MEMPHIS 7136 WINCHESTER ROAD MEMPHIS TN 38125 621157233 501(C)(3) 12843 0 SPONSORSHIP FOR SENIOR SAFE HOMES HERB KOSTEN PANCREATIC CANCER CHARITABLE FUND 6060 POPLAR AVE STE 140 MEMPHIS TN 38119 861129030 501(C)(3) 17500 0 SPONSORSHIP FOR 5K RACE FOR PANCREATIC CANCER HOUSE OF GRACE PO BOX 272 SOUTHAVEN MS 38671 311640839 501(C)(3) 5180 0 GRANT FOR ONLINE DATABASE AND EDUCATION FOR CONFIDENTIAL INFO AND EDUCATION ON THE APRICOT SYSTEM TO COMMUNITY ON SIGNS FOR DOMESTIC VIOLENCE JUNIOR ACHIEVEMENT OF MEMPHIS & THE MID-SOUTH INC PO BOX 1015 CORDOVA TN 380881015 620549549 501(C)(3) 22500 0 CORPORATE SPONSORSHIP (BUILDOUT PORTION OF 2 BAPTIST STOREFRONTS) KINDRED PLACE INC 2180 UNION AVENUE MEMPHIS TN 38104 581502697 501(C)(3) 10000 0 GRANT FOR MULTI-SESSION THERAPEUTIC SERVICES KNOWLEDGE QUEST INC PO BOX 2119 MEMPHIS TN 38101 621589188 501(C)(3) 25000 0 SUPPORT FOR BUILDING OUT A TEEN TECH CENTER LATINO MEMPHIS 6041 MT MORIAH RD EXT STE 16 MEMPHIS TN 38115 311694878 501(C)(3) 21000 0 GRANT FOR LATINO HEALTH & WELLNESS COMMUNICATION PROGRAM LEADERSHIP MEMPHIS 240 MADISON AVE STE 601 MEMPHIS TN 38103 621043517 501(C)(3) 20495 0 VOLUNTEER MEMPHIS MLK DAYS OF SERVICE PRESENTING SPONSORSHIP NATIONAL CIVIL RIGHTS MUSEUM 450 MULBERRY ST MEMPHIS TN 38103 581484027 501(C)(3) 15030 0 SPONSORSHIP MEMPHIS JEWISH COMMUNITY CENTER 6560 POPLAR AVE MEMPHIS TN 38138 620481800 501(C)(3) 6750 0 SPONSORSHIP FOR DISABLED SENIOR PROGRAM MEMPHIS MUSEUMS OF SCIENCE AND HISTORY 3050 CENTRAL AVE MEMPHIS TN 38111 620801926 501(C)(3) 17000 0 SUPPORT FOR EDUCATION PROGRAM: LEARNING LABELS METHODIST LE BONHEUR HEALTHCARE INC 1211 UNION AVE 647 MEMPHIS TN 38104 581454711 501(C)(3) 115287 0 CHARITY PROCEDURE - MIDTOWN DIAGNOSTIC (QUARTERLY) METROPOLITAN INTER-FAITH ASSOCIATION (MIFA) 910 VANCE AVE MEMPHIS TN 38126 620803601 501(C)(3) 15000 0 DONATION FOR EMERGENCY SHELTER PROGRAM MID-SOUTH FOOD BANK 3865 S PERKINS ROAD MEMPHIS TN 38118 621340755 501(C)(3) 10000 0 BAPTIST FOOD PHARMACY MISSION FIRST INC PO BOX 250 JACKSON MS 39205 640797107 501(C)(3) 6874 0 SUPPORT FOR MEDICAL EQUIPMENT FOR MEDICAL CARE MISSISSIPPI FOOD NETWORK INC 440 WEST BEATTY ST JACKSON MS 39201 640676325 501(C)(3) 10000 0 SENIOR GROCERY PROGRAM NEW MEMPHIS INSTITUTE 516 TENNESSEE STREET 301 MEMPHIS TN 38103 581607228 501(C)(3) 21250 0 SPONSORSHIP FOR STRIDE PROGRAM THE OVERTON PARK SHELL INC 1928 POPLAR AVE MEMPHIS TN 38104 743145100 501(C)(3) 20000 0 MOBILE SHELL SPONSORSHIP & SHELL HEALTH & WELLNESS PROGRAM REACH MEMPHIS 4646 POPLAR AVE STE 327 MEMPHIS TN 38117 260501434 501(C)(3) 5500 0 SUPPORT FOR STUDENT STIPEND AND SUMMER PROGRAMS THE REGIONAL MEDICAL CENTER AT MEMPHIS FOUNDATION 877 JEFFERSON AVE MEMPHIS TN 38103 581737037 501(C)(3) 18800 0 PLATINUM SPONSORSHIP ROOM IN THE INN MEMPHIS 409 AYERS ST MEMPHIS TN 38105 463112227 501(C)(3) 17000 0 GRANT FOR RECUPERATIVE CARE SERVICES SCHOOLSEED FOUNDATION PO BOX 111169 MEMPHIS TN 38111 264477567 501(C)(3) 15000 0 YOUTH HOUSING DEMO PROGRAM TO SUPPORT HOMELESS YOUTH SHELBY FARMS PARK CONSERVANCY 6903 GREAT VIEW DRIVE NORTH MEMPHIS TN 38134 260350397 501(C)(3) 19000 0 SPONSORSHIP - PARK (GET OUTSIDE FITNESS AND GET FIT MINUTE) SIGNMATTERS INC 369 DISTRIBUTION PKWY COLLIERVILLE TN 38017 371512416 7858 0 BAPTIST INTERIOR WALLS FOR JR. ACHIEVEMENT EXHIBIT SU CASA FAMILY MINISTRIES 1302 N GRAHAM MEMPHIS TN 38122 263898737 501(C)(3) 19000 0 SUPPORT FOR COMMUNITY SERVICES PROGRAM SUMMITT MANAGEMENT CORP 4466 ELVIS PRESLEY BLVD STE 248 MEMPHIS TN 38116 621283614 10000 0 SOUTHERN HERITAGE CLASSIC SPONSORSHIP HEALTH OCCUPATIONS STUDENTS OF AMERICA GATEWAY PLAZA 710 JAMES ROBERTSON PKWY NASHVILLE TN 37243 521284148 501(C)(3) 10000 0 CORPORATE EVENT SPONSORSHIP WOMEN'S FOUNDATION FOR A GREATER MEMPHIS 40 S MAIN ST STE 2280 MEMPHIS TN 38103 582207247 501(C)(3) 26450 0 2023 LEADERSHIP SYMPOSIUM PRESENTING SPONSOR YOUTH VILLAGES INC 3320 BROTHER BLVD MEMPHIS TN 38133 581716970 501(C)(3) 15000 0 LIFESET GRANT FUNDING FOR YOUTH HOMELESSNESS UNIVERSITY OF MEMPHIS FOUNDATION 107 SCATES HALL MEMPHIS TN 38152 606048540 501(C)(3) 6100 0 GRANT FUNDING FOR HOOKS INSTITUTE STUDENT SUCCESS INITIATIVES PHLEBOTOMY SOLUTIONS LLC 4200 SHADOW GLEN DR HORN LAKE MS 38637 371732576 15440 0 STAFFING SERVICES FOR CPR TRAINING AND SUMMER CAMP ORPHEUM THEATRE GROUP PO BOX 3370 MEMPHIS TN 38173 620983983 501(C)(3) 7600 0 DONATION FOR MATERIALS FOR CAMP SAY AND MENDING HEARTS NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE 588 VANCE AVE MEMPHIS TN 38126 620637884 501(C)(4) 7500 0 FREEDOM FUND CELEBRATION SILVER SPONSORSHIP DOCTORDALE AGENCY LLC 14902 PRESTON ROAD SUITE 404-385 DALLAS TX 752549191 0 6268 FMV BOOKS AND T-SHIRTS FOR CONFERENCES AND CAMPS BOOKS AND T-SHIRTS FOR BLACK MEN IN WHITE COATS, T-SHIRTS FOR PERMISSION TO BE GREAT, AND T-SHIRTS FOR STEM CAMP 35 10 PART I, LINE 2: ALL 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/. X X X 0 0 X X X X 1 1 0 0 0 0 0 1 0 JASON M LITTLE PRESIDENT & CEO 1300107 0 571150 0 486100 0 63875 0 35410 0 2456642 0 0 0 PAUL D DEPRIEST MD EXECUTIVE VP & COO (THRU 08/23) 802180 0 343970 0 261452 0 58938 0 28876 0 1495416 0 0 0 ZACHARY R CHANDLER EVP/CHIEF STRATEGY OFFICER 637680 0 273742 0 284344 0 62750 0 25749 0 1284265 0 0 0 WILLIAM A GRIFFIN EXECUTIVE VP & CFO 623950 0 246770 0 320005 0 49875 0 17496 0 1258096 0 0 0 GREGORY M DUCKETT EVP, CHIEF LEGAL OFF. & SEC. 487324 0 191182 0 442246 0 48172 0 33925 0 1202849 0 0 0 RANDY J KING VP OF METRO OPS. (THRU 04/23) 447401 0 178761 0 457059 0 49695 0 28652 0 1161568 0 0 0 GARY C ANDERSON EVP AND CHIEF OPERATIONS OFFICER 531848 0 213044 0 317995 0 58938 0 24933 0 1146758 0 0 0 MARK E SWANSON MD VICE PRESIDENT 629027 0 231183 0 140458 0 0 0 21797 0 1022465 0 0 0 THOMAS BARNETT VP/CIO 474229 0 180704 0 78862 0 22329 0 19567 0 775691 0 0 0 DAVID R ELLIOTT VP MANAGED CARE 339026 0 126939 0 190640 0 70375 0 25062 0 752042 0 0 0 NANCY AVERWATER SR. VP/CHIEF HUMAN RESOURCES OFFICER 386667 0 160052 0 101123 0 63756 0 29154 0 740752 0 0 0 SAJU JOY MD SR VP/CMO/CHIEF PHYS EXEC 567187 0 0 0 103082 0 10125 0 31957 0 712351 0 0 0 DERICK B ZIEGLER VP AND CHIEF TRANSFORMATION OFFICER 415579 0 149058 0 69772 0 61750 0 10372 0 706531 0 0 0 BRAD H PARSONS VP-WTN/AR REG. OPS. (AS OF 04/23) 369613 0 65736 0 93559 0 35500 0 30340 0 594748 0 0 0 BOBBIE K WARE CEO MS BAPTIST MEDICAL CENTER 363216 0 89030 0 68116 0 41858 0 17821 0 580041 0 0 0 WILLIAM C HENNING CEO BMH-NORTH MS (THRU 05/23) 320444 0 92548 0 87667 0 33723 0 23712 0 558094 0 0 0 EDWIN P CADE VP - ADMIN. OFFICER (AS OF 04/23) 278464 0 96296 0 81417 0 70273 0 27362 0 553812 0 0 0 BETTY SUE MCGARVEY COLLEGE PRESIDENT (THRU 07/23) 308510 0 94689 0 73705 0 48625 0 24648 0 550177 0 0 0 RONALD WACHSMAN VP REVENUE CYCLE/CORP FINANCE 314180 0 109894 0 70855 0 29743 0 19593 0 544265 0 0 0 MARY E SUMRALL VP/CHIEF NURSING EXEC. 294838 0 30849 0 127911 0 46811 0 24564 0 524973 0 0 0 WILLIAM J LANCASTER CHIEF MEDICAL INFO. OFF. (THRU 2/22) 353129 28986 41739 0 50 16477 44961 3600 25645 2166 465524 51229 0 0 KIMBERLY O YOUNG VP-FINANCE OPERATIONS 302241 0 96867 0 71115 0 38125 0 5921 0 514269 0 0 0 KEITH NORMAN VP GOV. AFFAIRS & COMM. REL. OFF. 269333 0 101296 0 54426 0 47188 0 26050 0 498293 0 0 0 ANNE L SULLIVAN MD CHIEF ACADEMIC OFFICER 286621 75101 42867 0 320 436 55825 4904 14719 3383 400352 83824 0 0 JUSTIN RHODES VP-POST ACUTE & CONNECTED CARE 276362 0 70720 0 52027 0 49481 0 23677 0 472267 0 0 0 NICHOLAS ECONOMIDES ASSOCIATE CMO 308245 0 95315 0 619 0 34512 0 33294 0 471985 0 0 0 KEVIN HAMMERAN FORMER CEO WOMEN'S HOSPITAL 157301 0 96177 0 109777 0 18529 0 18534 0 400318 0 0 0 BRIAN K HOGAN CEO BMH-DESOTO 244842 0 53643 0 47147 0 24322 0 27092 0 397046 0 0 0 SUSAN M BREEDEN CEO BMH-HUNTINGDON 182363 0 60932 0 83109 0 37050 0 28580 0 392034 0 0 0 AYOKA POND VP/CHIEF MRKT. COMM. OFF. 200203 0 50270 0 78047 0 44468 0 11837 0 384825 0 0 0 SAMUEL S LYND CEO JONESBORO 231154 0 56242 0 34462 0 33486 0 29047 0 384391 0 0 0 LINDSAY R STENCEL CEO BMH-COLLIERVILLE 213896 0 50806 0 40110 0 28907 0 25988 0 359707 0 0 0 JAMES A GRANTHAM VP OF MS OPERATIONS 189960 0 59177 0 35556 0 38155 0 25033 0 347881 0 0 0 MICHAEL K STEVENS EXECUTIVE DIRECTOR-BUS. DEV. 247251 0 57754 0 858 0 13116 0 27578 0 346557 0 0 0 BARRY BONDURANT CEO BMH-UNION CITY 189835 0 60385 0 29938 0 35519 0 26676 0 342353 0 0 0 WAID RAY ASSOCIATE CHIEF COUNSEL 220434 0 51411 0 758 0 45948 0 22790 0 341341 0 0 0 TERRY MACALADY VP-HR TALENT & WRKFRC(AS OF 10/22) 208258 0 51346 0 4674 0 42372 0 32958 0 339608 0 0 0 JILLIAN FOSTER SYSTEM PHARMACY DIRECTOR 234760 0 53374 0 277 0 31988 0 18453 0 338852 0 0 0 ANNA K BISHOP CEO-BVILLE/UNION CTY. (AS OF 04/23) 225855 0 51079 0 573 0 37944 0 19953 0 335404 0 0 0 ROBBIE JOHNSON VP-CHIEF DEV. OFFICER 195438 0 33453 0 64995 0 8877 0 28530 0 331293 0 0 0 DAVID L GARRISON VP-CORPORATE FINANCE (AS OF 01/23) 208432 0 47286 0 5041 0 29045 0 34968 0 324772 0 0 0 ROBERT COLEMAN CEO BMH-GOLDEN TRIANGLE 200052 0 46413 0 39308 0 21014 0 1343 0 308130 0 0 0 DARYL WEAVER CEO BMC-LEAKE 202537 0 43299 0 556 0 27423 0 14923 0 288738 0 0 0 SAMUEL PIEH CEO BMH-CRITTENDEN (AS OF 04/23) 0 203261 0 28713 0 333 0 27907 0 28035 0 288249 0 0 SKIPPER STEWARD VP-CHIEF IMPROVEMENT OFFICER 172293 0 41834 0 12043 0 29851 0 27979 0 284000 0 0 0 HENRY P SULLIVANT MD FORMER VP/CHIEF MEDICAL OFFICER 0 0 93230 0 166617 0 0 0 6169 0 266016 0 0 0 BRIAN WELTON CEO - BMH-NORTH MISSISSIPPI 162664 0 36586 0 377 0 16994 0 28909 0 245530 0 0 0 PARKER HARRIS CEO BMH-TIPTON 155657 0 37275 0 71 0 15054 0 28094 0 236151 0 0 0 CHRISTOPHER THREADGILL CEO-CALHOUN & NURSING HOME 133645 0 28549 0 5778 0 23985 0 28829 0 220786 0 0 0 ALLISON K BOSSE CEO WOMEN'S HOSPITAL 120495 50152 0 14112 13895 17 6567 2741 6620 3730 147577 70752 0 0 JAMES S FOUNTAIN FORMER SR. VP & CHIEF DEV. OFFICER 0 0 136008 0 25 0 0 0 0 0 136033 0 0 0 PART I, LINE 1A THE 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. ALSO, THE OFFICERS RECEIVE A PERQUISITE ALLOWANCE WHICH IS INCLUDED IN THEIR SALARIES. ROBBIE JOHNSON RECEIVES A HOUSING ALLOWANCE THAT IS TAXABLE TO HIM AS ADDITIONAL INCOME. MARY E. SUMRALL RECEIVES A HOUSING ALLOWANCE THAT IS TAXABLE TO HER AS ADDITIONAL INCOME. SAJU JOY, MD RECEIVES A HOUSING ALLOWANCE THAT IS TAXABLE TO HIM AS ADDITIONAL INCOME. 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. ROBBIE JOHNSON RECEIVES A HOUSING ALLOWANCE THAT IS TAXABLE TO HIM AS ADDITIONAL INCOME. MARY E. SUMRALL RECEIVES A HOUSING ALLOWANCE THAT IS TAXABLE TO HER AS ADDITIONAL INCOME. SAJU JOY, MD RECEIVES A HOUSING ALLOWANCE THAT IS TAXABLE TO HIM AS ADDITIONAL INCOME. PART I, LINE 4A: UNDER A VOLUNTARY TERMINATION AGREEMENT ENTERED INTO BY THE EMPLOYEE AND THE ORGANIZATION OR UPON A QUALIFYING TERMINATION DEFINED AS AN INVOLUNTARY SEPARATION FROM SERVICE OTHER THAN FOR CAUSE, THE EMPLOYEE IS ENTITLED TO SEVERANCE PAY BASED UPON YEARS OF SERVICE. THE TERMS AND CONDITIONS TO RECEIVE SEVERANCE PAYMENTS REQUIRE THE EMPLOYEE TO SIGN A RELEASE OF CLAIMS FORM THAT COVERS ALL SITUATIONS SURROUNDING THE EMPLOYEE'S EMPLOYMENT AND SEPARATION FROM THE ORGANIZATION. SEVERANCE PAYMENTS WERE MADE DURING CALENDAR YEAR 2022 TO THE FOLLOWING LISTED PERSON(S) IN PART VII: HENRY P. SULLIVANT, MD - $167,832 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 - $351,138 PAUL D. DEPRIEST, MD - $84,690 ZACHARY R. CHANDLER - $209,028 WILLIAM A. GRIFFIN - $206,248 GREGORY M. DUCKETT - $344,125 RANDY J. KING - $413,120 GARY C. ANDERSON - $216,372 DAVID R. ELLIOTT - $147,309 NANCY AVERWATER - $34,526 BRAD H. PARSONS - $49,559 EDWIN P. CADE - $17,581 SUSAN M. BREEDEN - $53,459 JUSTIN RHODES - $51,744 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. FORM 990, PART IV, LINE 24A: AS THE OBLIGATED GROUP, BAPTIST MEMORIAL HEALTH CARE CORPORATION, HAS THE TAX-EXEMPT BOND DEBT; HOWEVER, ALL OF THIS DEBT IS BEING REPORTED ON THE SCHEDULE K OF THE SUBSIDIARY ORGANIZATIONS. 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: BOBBIE K. WARE BRAD H. PARSONS BRIAN K. HOGAN DAVID R. ELLIOTT DERICK B. ZIEGLER EDWIN P. CADE GARY C. ANDERSON GREGORY M. DUCKETT JAMES A. GRANTHAM JASON M. LITTLE JUSTIN RHODES KIMBERLY O. YOUNG MARK E. SWANSON, MD ROBERT COLEMAN SAJU JOY, MD WILLIAM A. GRIFFIN ZACHARY R. CHANDLER 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 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 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 BAPTIST MEMORIAL HEALTH CARE CORPORATION'S HUMAN RESOURCE DEPARTMENT, THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND AN INDEPENDENT COMPENSATION CONSULTING FIRM PERFORM ANNUAL REVIEWS EACH DECEMBER AND APPROVE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT PERSONNEL. THEY USE COMPARABILITY DATA AND OTHER SOURCES AS NEEDED. THE CEO AND OTHER TOP MANAGEMENT USE THE SAME TYPE OF INFORMATION TO APPROVE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. ON DECEMBER 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 BAPTIST 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 19 BAPTIST 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 11G OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 45,878,977. MANAGEMENT AND GENERAL EXPENSES 294,264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,173,241. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 143,256. MANAGEMENT AND GENERAL EXPENSES 919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,175. FORM 990, PART XI, LINE 9: ADJUSTMENT TO INVESTMENT 32,597,733. 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. 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