2025-08-14T02:00:08-05:00 2024-09-30 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 462045108 990 2023-10-01 581521475 BAPTIST MEMORIAL HEALTH CARE CORPORATION BAPT 9012277014 350 N HUMPHREYS BLVD MEMPHIS TN 38120 JASON M LITTLE PRESIDENT AND CEO 9012277014 2025-08-12 1 1 SHAWNA M JANSONS P01222873 3174648600 2023 2025-03-06 01:10:19Z JASON M LITTLE 350 N HUMPHREYS BLVD MEMPHIS TN 38120 398083087 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. 16 15 1783 100 2204253 0 552883 923287 256979321 281281535 18522235 11927440 4941903 57113318 280996342 351245580 969905 899784 0 0 174627621 179003441 0 0 0 144223310 198362635 319820836 378265860 -38824494 -27020280 1361642699 1681521746 250739999 572884679 1110902700 1108637067 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 365160412 899784 335071511 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 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 21 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, 2024: - AMERICAN HEART ASSOCIATION, INC.- BELLEVUE FOUNDATION, INC.- BELMONT UNIVERSITY- BLUFF CITY MEDICAL SOCIETY- BRIDGES USA, INC.- CHRIST COMMUNITY HEALTH SERVICES, INC.- CITYCURRENT, LLC- C & W EMBROIDERY- DOCTORDALE AGENCY LLC- FORWARD 901- JUNIOR ACHIEVEMENT OF MEMPHIS & THE MID-SOUTH, INC.- LIBERTY BOWL FESTIVAL ASSOCIATION- LATINO MEMPHIS- LEADERSHIP MEMPHIS- LORRAINE CIVIL RIGHTS MUSEUM FOUNDATION- MEMPHIS AREA CHAMBER OF COMMERCE- MEMPHIS BOTANIC GARDEN FOUNDATION, INC.- METHODIST LE BONHEUR HEALTHCARE, INC.- METROPOLITAN INTER-FAITH ASSOCIATION (MIFA)- MID-SOUTH MINORITY BUSINESS COUNCIL CONTINUUM, INC.- MISSION FIRST, INC.- MISSISSIPPI FOOD NETWORK, INC.- NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE- NEW MEMPHIS INSTITUTE- NEW ALBANY SCHOOL OF CAREER & TECH EDUCATION- ORPHEUM THEATRE GROUP- PHLEBOTOMY SOLUTIONS LLC- SOUTHWEST TN COMMUNITY COLLEGE- THE OVERTON PARK SHELL, INC.- THE REGIONAL MEDICAL CENTER AT MEMPHIS FOUNDATION- SCHOOLSEED FOUNDATION- SHELBY FARMS PARK CONSERVANCY- SUMMITT MANAGEMENT CORP.- SU CASA FAMILY MINISTRIES- UNIVERSITY OF MEMPHIS FOUNDATION- UNITED WAY OF THE MIDSOUTH 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 21 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. 365160412 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 1025 0 1 1783 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 X SHENEKA DAVIS 9012275060 350 N HUMPHREYS BLVD MEMPHIS TN 38120 JASON M LITTLE PRESIDENT & CEO 32.24 7.76 X X 3046996 0 108222 STEPHEN C REYNOLDS PRESIDENT - EMERITUS 39.80 0.20 X X 90027 0 13 ALLEN B PUCKETT III CHAIRMAN (AS OF 1/24)/DIRECTOR 0.75 0.43 X 0 0 0 ALVENO CASTILLA DIRECTOR (AS OF 01/24) 0.23 2.00 X 0 0 0 ARTHUR SKIP JERNIGAN DIRECTOR (AS OF 01/24) 0.23 3.23 X 0 30000 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 0.23 X 0 0 0 JEFF FARNHAM DIRECTOR 0.75 0.23 X 0 0 0 LAUREN WILSON YOUNG DIRECTOR 0.75 0.00 X 0 0 0 MICHAEL CARY CHAIRMAN (THRU 12/23)/DIRECTOR 0.75 0.43 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 0.23 0.23 X 0 0 0 ZACHARY R CHANDLER EVP/CHIEF STRATEGY OFFICER 39.54 0.46 X 1445161 0 95387 WILLIAM A GRIFFIN EXECUTIVE VP & CFO (THRU 10/23) 38.81 1.19 X 1314415 0 66668 GREGORY M DUCKETT EVP, CHIEF LEGAL OFF. & SEC. 32.02 7.98 X 1256183 0 90318 GARY C ANDERSON EVP AND CHIEF OPERATIONS OFFICER 33.09 6.91 X 1212139 0 88606 MARK E SWANSON MD VICE PRESIDENT 19.66 20.34 X 1195822 0 24823 SAJU JOY MD SR VP/CMO/CHF PHYS EXEC (THRU 02/24) 39.90 0.10 X 956940 0 67782 THOMAS BARNETT VP/CIO 40.00 0.00 X 844364 0 59784 NANCY AVERWATER SR. VP/CHIEF HUMAN RESOURCES OFFICER 39.80 0.20 X 786790 0 99269 DERICK B ZIEGLER VP AND CHIEF TRANSFORMATION OFFICER 40.00 0.00 X 797708 0 71613 DAVID R ELLIOTT VP MANAGED CARE (THRU 10/23) 40.00 0.00 X 724958 0 96580 BRAD H PARSONS VP-WTN/AR REGIONAL OPERATIONS 38.39 1.61 X 695314 0 70403 EDWIN P CADE VP - METRO OPERATIONS (AS OF 10/23) 1.00 39.00 X 617508 0 105548 RONALD WACHSMAN VP-MANAGED CARE AND CRCO 40.00 0.00 X 578847 0 51843 KIMBERLY O YOUNG EXECUTIVE VP & CFO (AS OF 11/23) 38.81 1.19 X 572539 0 47942 BOBBIE K WARE CEO MS BAPTIST MEDICAL CENTER 0.00 40.00 X 534658 0 62517 MARY E SUMRALL VP/CHIEF NURSING EXEC. 35.62 4.38 X 507972 0 74160 JUSTIN RHODES VP-CEO BMG/VP-POST ACUTE & CONN CARE 35.34 4.66 X 441335 0 84677 JAMES A GRANTHAM VP OF MS OPERATIONS 39.08 0.92 X 446280 0 74296 JOHN G ANDERSON PRESIDENT/CEO ARMC 0.00 40.00 X 0 408613 108960 WILLIAM CLOUD MD VP-CHIEF MEDICAL OFF. (AS OF 02/24) 29.86 10.14 X 0 455565 56774 KEITH NORMAN VP GOV. AFFAIRS & COMM. REL. OFF. 40.00 0.00 X 385601 0 76799 DAVID L GARRISON VP-CORPORATE FINANCE 40.00 0.00 X 346666 0 70868 ROBERT COLEMAN CEO BMH-GOLDEN TRIANGLE 0.00 40.00 X 380977 0 26253 SAMUEL S LYND CEO JONESBORO 0.00 40.00 X 338289 0 61864 TERRY MACALADY VP-HR TALENT AND WORKFORCE 40.00 0.00 X 297974 0 91754 BRIAN K HOGAN CEO BMH-DESOTO 0.00 40.00 X 316968 0 59997 AYOKA POND VP/CHIEF MRKT. COMM. OFF. 40.00 0.00 X 312004 0 59207 SUSAN M BREEDEN CEO BMH-HUNTINGDON 0.00 40.00 X 297862 0 67775 BRIAN WELTON CEO - BMH-NORTH MISSISSIPPI 0.00 40.00 X 306895 0 57398 ANNA K BISHOP CEO-BOONEVILLE/UNION COUNTY 0.00 40.00 X 291919 0 64091 ROBBIE JOHNSON VP-CHIEF DEV. OFFICER 0.00 40.00 X 297370 0 41780 LINDSAY R STENCEL CEO BMH-COLLIERVILLE 0.00 40.00 X 278143 0 57471 BARRY BONDURANT CEO BMH-UNION CITY 0.00 40.00 X 266908 0 61196 CYNDI S PITTMAN VP-FINANCE OPERATIONS (AS OF 11/23) 6.15 33.85 X 44794 212244 68049 SKIPPER STEWARD VP-CHIEF IMPROVEMENT OFFICER 38.62 1.38 X 254934 0 63397 SAMUEL PIEH CEO BMH-CRITTENDEN 0.00 40.00 X 162976 87099 49739 DARYL WEAVER CEO BMC-LEAKE 0.00 40.00 X 252551 0 42356 PARKER HARRIS CEO BMH-TIPTON 0.00 40.00 X 236336 2322 52494 ALLISON K BOSSE CEO WOMEN'S HOSPITAL 0.00 40.00 X 253728 0 21253 CHRISTOPHER THREADGILL CEO-CALHOUN & NURSING HOME 0.00 40.00 X 187151 0 59829 TIMOTHY HAMPTON HOPKINS VP/COLLEGE PRESIDENT 0.00 40.00 X 187989 0 46899 MCCAFFERTY W FLYNT CEO-ATTALA AND YAZOO 0.00 40.00 X 161464 0 38427 MARK KELLY CEO RESTORATIVE CARE/SKILLED NURSING 0.00 40.00 X 103352 0 14325 JILLIAN FOSTER SYSTEM PHARMACY DIRECTOR 40.00 0.00 X 283765 0 54017 NICHOLAS ECONOMIDES ASSOCIATE CMO 40.00 0.00 X 377467 0 72802 MICHAEL K STEVENS EXECUTIVE DIRECTOR-BUS. DEV. 40.00 0.00 X 286373 0 37002 WAID RAY ASSOCIATE CHIEF COUNSEL 40.00 0.00 X 250995 0 72330 KIMBERLY D HALLUM STEWART SYSTEM ADMINISTRATOR-NEUROLOGY 40.00 0.00 X 222357 0 66031 ARTHUR F MAPLES DIRECTOR-GOVERNMENT OPERATIONS 40.00 0.00 X 243985 0 40904 PAUL D DEPRIEST MD FORMER EXECUTIVE VP & COO 0.00 0.00 X 2071866 0 85100 RANDY J KING FORMER VICE PRESIDENT OF METRO OPS. 0.00 0.00 X 1180717 0 30141 BETTY SUE MCGARVEY FORMER COLLEGE PRESIDENT 0.00 0.00 X 298081 0 42812 WILLIAM C HENNING FORMER CEO BMH-NORTH MISSISSIPPI 0.00 0.00 X 225277 0 26808 29469690 1195843 3387353 287 1 1 0 CBRE GWS (FMLY JCI GWS) 2221 ROSECRANS AVE STE 100 EL SEGUNDO CA 90245 MANAGEMENT SERVICES 42107222 ARTHUR J GALLAGHER RISK MGMT SVCS IN 8 CADILLAC DR 200 BRENTWOOD TN 37027 RISK MANAGEMENT SERVICES 10690582 PWC ADVISORY SERVICES LLC PO BOX 201397 DALLAS TX 753201397 CONSULTING SERVICES 9875494 VIZIENT INC PO BOX 842175 DALLAS TX 752842175 CONSULTING SERVICES 6315453 HURON CONSULTING GROUP INC 3005 MOMENTUM PLACE CHICAGO IL 606895330 CONSULTING SERVICES 4279517 38 686332 236955 923287 MANAGEMENT FEE REVENUE 541200 278380386 278380386 OPERATING REVENUE 900099 2901149 2900549 600 281281535 10415082 10415082 1119689 0 1119689 1119689 1119689 47907883 441982 46161449 676058 1746434 -234076 1512358 1512358 NON-OPERATING REVENUE 900099 53789976 53789976 BHSG ALLOCATION 561000 2203653 2203653 55993629 351245580 335070911 2204253 13047129 X 899784 899784 29099868 29035848 64020 1739142 1735316 3826 114515984 114264049 251935 5458470 5445027 13443 18635545 18584925 50620 9554432 9532015 22417 6427173 6427173 2099391 2099391 453310 450421 2889 87681003 87122209 558794 971482 961670 9812 6726600 6724627 1973 9199894 9197195 2699 2808885 2808885 1071525 428610 642915 443386 177354 266032 4788445 4767508 20937 19604086 19515278 88808 389928 389928 REPAIRS AND MAINTENANCE 47149517 46948323 201194 DUES AND SUBSCRIPTIONS 3950912 1580365 2370547 TAXES AND LICENSES 1859459 1859459 0 MEDICAL SUPPLIES 1792535 1792535 0 945104 939081 6023 378265860 365160412 13105448 0 37968556 61848781 3959 82756 7400966 2294193 1458478 1081060 27317261 42482192 555010314 452285231 104516980 102725083 2376252 2798736 104532532 409252534 1076067715 1058956411 1361642699 1681521746 56212983 68509958 900887 886065 0 340672882 40880838 11173744 152745291 151642030 250739999 572884679 X 1110902700 1108637067 1110902700 1108637067 1361642699 1681521746 X -27020280 17228170 7526477 X X 0 1 X 1 1 1 X X 43 ANDERSON PHYSICIAN ALLIANCE INC 273274203 3 0 0 0 ANDERSON REGIONAL MEDICAL CENTER 640362400 3 0 0 17295102 BAPTIST BESTHEALTH INC 831651534 3 0 0 31692 BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC 452842963 3 0 0 5992 BAPTIST CLINICAL RESEARCH INSTITUTE INC 453032246 4 0 0 14733 BAPTIST HEALTH FOUNDATION INC 473403762 3 0 0 88414 BAPTIST MEDICAL CENTER - LEAKE INC 452896080 3 0 0 2069242 BAPTIST MEDICAL CENTER - YAZOO INC 640844470 3 0 0 1613577 BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC 621599670 2 0 0 225016 BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC 581544781 3 0 0 600319 BAPTIST MEMORIAL HEALTH SERVICES INC 621509127 3 0 0 27465 BAPTIST MEMORIAL HOME CARE INC 581562973 10 0 0 28408 BAPTIST MEMORIAL HOSPITAL 620123940 3 1 0 70415933 BAPTIST MEMORIAL HOSPITAL - BOONEVILLE INC 640663760 3 0 0 2265995 BAPTIST MEMORIAL HOSPITAL - CALHOUN INC 813257997 3 0 0 1490194 BAPTIST MEMORIAL HOSPITAL - CRITTENDEN INC 823844150 3 0 0 1983579 BAPTIST MEMORIAL HOSPITAL - DESOTO INC 640682111 3 0 0 23733476 BAPTIST MEMORIAL HOSPITAL - GOLDEN TRIANGLE INC 621519754 3 0 0 18148954 BAPTIST MEMORIAL HOSPITAL - HUNTINGDON INC 621166050 3 0 0 3970833 BAPTIST MEMORIAL HOSPITAL - JONESBORO INC 261214372 3 0 0 20204889 BAPTIST MEMORIAL HOSPITAL - NORTH MISSISSIPPI INC 640772726 3 0 0 19147204 BAPTIST MEMORIAL HOSPITAL - TIPTON INC 621113167 3 0 0 16912840 BAPTIST MEMORIAL HOSPITAL - UNION CITY INC 621138045 3 0 0 4322881 BAPTIST MEMORIAL HOSPITAL - UNION COUNTY INC 630997281 3 0 0 12937919 BAPTIST MEMORIAL MEDICAL GROUP INC 621545731 3 0 148539 9302012 BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC 581645396 3 0 0 1213263 BAPTIST MINOR MEDICAL CENTERS INC 621538114 3 0 0 124394 BAPTIST NURSING HOME - CALHOUN INC 813655778 3 0 0 865758 BAPTIST PATIENT SAFETY SYSTEM INC 453032372 3 0 0 20898 BMG FAMILY PHYSICIANS GROUP FOUNDATION INC 461953140 3 0 0 876385 GASTROINTESTINAL SPECIALISTS FOUNDATION INC 352461541 3 0 0 503437 INTEGRITY ONCOLOGY FOUNDATION INC 453303687 3 0 0 7152 MEDICAL FINANCIAL SERVICES INC 621112364 3 0 0 540776 MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC 753068151 3 0 0 4980198 MEMPHIS LUNG PHYSICIANS FOUNDATION INC 452832975 3 0 0 826219 MISSISSIPPI BAPTIST HEALTH SYSTEMS INC 640306253 3 0 0 2605075 MISSISSIPPI BAPTIST MEDICAL CENTER INC 640881013 3 0 0 84352749 BAPTIST CONNECTED CARE SOLUTIONS INC 640833383 3 0 0 27818 MJMH IMPROVEMENT CORPORATION 800812322 3 0 0 30303 NEA BAPTIST HEALTH SYSTEM INC 271799652 3 0 0 32832 NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC 710850123 3 0 0 5270174 THE STERN CARDIOVASCULAR FOUNDATION INC 274396698 3 0 0 45979425 THE BAPTIST HEALTHPLEX INC 640900902 10 0 0 0 43 148539 375093525 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 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 5A: BAPTIST MEMORIAL HEALTH CARE CORPORATION ADDED THE FOLLOWING SUPPORTED ORGANIZATIONS DURING TAX YEAR 2023: ANDERSON PHYSICIAN ALLIANCE, INC. - 27-3274203 ANDERSON REGIONAL MEDICAL CENTER - 64-0362400 ANDERSON PHYSICIAN ALLIANCE, INC. AND ANDERSON REGIONAL MEDICAL CENTER, NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS, BECAME PART OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION SYSTEM DURING THE TAX YEAR ENDED SEPTEMBER 30, 2024. THE ORGANIZATIONS FALL WITHIN THE CLASS DESCRIBED IN THE FILING ORGANIZATION'S GOVERNING DOCUMENTS; THEREFORE, NO AMENDMENT WAS MADE. 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44703859 44703859 37635680 28484956 9150724 235237 175969 59268 467063246 421389997 45673249 5372292 2234309 3137983 102725083 LONG-TERM INVESTMENTS 10433023 F SHORT-TERM INVESTMENTS 396819511 F INVEST. MS HOSPITAL ASSOC. 2000000 F 409252534 DUE FROM AFFILIATES 990085590 NOTES RECEIVABLE FROM AFFILIATES 18031000 CONSTRUCTION IN PROCESS 5335341 RIGHT-OF-USE ASSET - OPERATING 8575597 CASH SURRENDER VALUE OF OFFICERS' LIFE INSURANCE 791528 INTEREST RATE SWAP RECEIVABLE 231267 REFUNDABLE DEPOSITS 6039 LONG-TERM ASSETS WHOSE USE IS LIMITED 35900049 1058956411 RIGHT-OF-USE LIABILITY - OPERATING 8875837 RIGHT-OF-USE LIABILITY - FINANCING 299361 RESERVE FOR SELF-INSURANCE 114190668 OTHER LONG-TERM LIABILITIES 12210394 POST RETIREMENT BENEFIT OBLIGATION 1860849 DUE TO AFFILIATES 13739921 REFUNDABLE DEPOSITS 465000 151642030 X PART X, LINE 2: FROM THE COMBINED AUDITED FINANCIAL STATEMENTS OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND AFFILIATES: AS OF SEPTEMBER 30, 2024, 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 2020 (FISCAL YEAR ENDED SEPTEMBER 30, 2021). 1 BELLEVUE FOUNDATION INC 2000 APPLING RD CORDOVA TN 38016 621818929 501(C)(3) 15000 0 SPONSORSHIP OF NEW CHRISTIAN MOBILE DENTAL CLINIC SERVICING THE HOMELESS AMERICAN HEART ASSOCIATION INC 7272 GREENVILLE AVENUE DALLAS TX 75231 135613797 501(C)(3) 26000 0 PROGRAM SPONSORSHIP BLUFF CITY MEDICAL SOCIETY PO BOX 17924 MEMPHIS TN 38187 581618327 501(C)(6) 10000 0 ANNUAL LECTURE PLATINUM SPONSORSHIP C&W EMBROIDERY 386 HWY 356 RIENZI MS 38865 8156 0 BHSU SHIRTS FOR HOSA EVENT CHRIST COMMUNITY HEALTH SERVICES INC 2670 UNION AVE SUITE 1000 MEMPHIS TN 38112 621583270 501(C)(3) 154000 0 SUPPORT OUTREACH PROGRAM AND OPERATION OUTREACH VAN CITYCURRENT LLC 2670 UNION AVENUE EXTD STE 100 MEMPHIS TN 38112 813322580 18500 0 CHARTER PARTNERSHIP DUES DOCTORDALE AGENCY LLC 4629 DOZIER ROAD CARROLTON TX 75010 834079804 9445 0 BLACK MEN IN WHITE COATS KEYNOTE SPEAKER FORWARD 901 111 SOUTH HIGHLAND STE 451 MEMPHIS TN 38111 934617515 10000 0 SILVER LEVEL SPONSORSHIP JUNIOR ACHIEVEMENT OF MEMPHIS & THE MID-SOUTH INC PO BOX 1015 CORDOVA TN 380881015 620549549 501(C)(3) 25000 0 CORPORATE SPONSORSHIP JABT BIZ TOWN (BUILDOUT PORTION 2 BAPTIST STOREFRONT) LATINO MEMPHIS 6041 MT MORIAH RD EXT STE 16 MEMPHIS TN 38115 311694878 501(C)(3) 17000 0 GRANT - LATINO HEALTH & WELLNESS COMMUNICATION PROGRAM LEADERSHIP MEMPHIS 240 MADISON AVE STE 601 MEMPHIS TN 38103 621043517 501(C)(3) 17500 0 2024 VOLUNTEER MEMPHIS MLK DAYS OF SERVICE PRESENTING SPONSORSHIP LIBERTY BOWL FESTIVAL ASSOCIATION 959 RIDGEWAY LOOP STE 201 MEMPHIS TN 38120 626064769 501(C)(4) 9575 0 SPONSOR LORRAINE CIVIL RIGHTS MUSEUM FOUNDATION 450 MULBERRY STREET MEMPHIS TN 38103 581484027 501(C)(3) 16000 0 GOLD SPONSORSHIP MEMPHIS BOTANIC GARDEN FOUNDATION INC 750 CHERRY RD MEMPHIS TN 38117 237159172 501(C)(3) 10600 0 DONATION - YOUTH EDUCATION PROGRAM METHODIST LE BONHEUR HEALTHCARE INC 1211 UNION AVE 700 MEMPHIS TN 38104 581454711 501(C)(3) 23919 0 CHARITY PROCEDURE - MIDTOWN DIAGNOSTIC (QUARTERLY) METROPOLITAN INTER-FAITH ASSOCIATION (MIFA) 910 VANCE AVE MEMPHIS TN 38126 620803601 501(C)(3) 11000 0 DONATION - EMERGENCY SHELTER PROGRAM MID-SOUTH MINORITY BUSINESS COUNCIL CONTINUUM INC PO BOX 3050 MEMPHIS TN 38173 621198163 501(C)(6) 15000 0 ECONOMIC DEVELOPMENT FORUM DIAMOND SPONSORSHIP 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 ALBANY SCHOOL OF CAREER & TECH EDUCATION 203 HWY 15 N NEW ALBANY MS 38652 GOVERNMENT 10000 0 GRANT TO PROVIDE NEW EQUIPMENT FOR HEALTH SCIENCE COURSE NEW MEMPHIS INSTITUTE 516 TENNESSEE STREET 301 MEMPHIS TN 38103 581607228 501(C)(3) 21280 0 STRESS RESILIENCY FOR NEW MEMPHIS STRIDE PROGRAM ORPHEUM THEATRE GROUP PO BOX 3370 MEMPHIS TN 38173 620983983 501(C)(3) 9250 0 MENDING HEARTS FOR KIDS IN GRIEF CAMP DAY THE OVERTON PARK SHELL INC 1928 POPLAR AVE MEMPHIS TN 38104 743145100 501(C)(3) 11000 0 MOBILE SHELL SPONSORSHIP & SHELL HEALTH & WELLNESS PROGRAM THE REGIONAL MEDICAL CENTER AT MEMPHIS FOUNDATION 877 JEFFERSON AVE MEMPHIS TN 38103 581737037 501(C)(3) 21600 0 PLATINUM SPONSORSHIP FOR 2 GALA TABLES, TICKETS FOR GOLF CLASSIC 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 DR MEMPHIS TN 38134 260350397 501(C)(3) 15000 0 SPONSORSHIP - PARK (GET OUTSIDE FITNESS AND GET FIT MINUTE) SOUTHWEST TN COMMUNITY COLLEGE 5983 MACON COVE MEMPHIS TN 38134 621834818 GOVERNMENT 10000 0 SCHOLARSHIP - BMHC RN TO BSN PROGRAM SUMMITT MANAGEMENT CORP 4466 ELVIS PRESLEY BLVD STE 248 MEMPHIS TN 38116 621283614 8400 0 SOUTHERN HERITAGE CLASSIC SPONSORSHIP FEE SU CASA FAMILY MINISTRIES 1302 N GRAHAM MEMPHIS TN 38122 263898737 501(C)(3) 10000 0 SUPPORT FOR COMMUNITY SERVICES PROGRAM UNIVERSITY OF MEMPHIS FOUNDATION 635 NORMAL ST ALUMNI CENTER 108 MEMPHIS TN 38152 626048540 501(C)(3) 6000 0 DONATIONS - STUDENT SUPPORT WITH HOOKS AFRICAN AMERICAN MALE INITIATIVE PHLEBOTOMY SOLUTIONS LLC 4200 SHADOW GLEN DR HORNLAKE MS 38637 371732576 16179 0 STAFFING SERVICES FOR CPR TRAINING AND SUMMER CAMP MEMPHIS AREA CHAMBER OF COMMERCE 100 PEABODY PLACE 1000 MEMPHIS TN 38103 620291250 501(C)(6) 8250 0 ANNUAL CHAIRMAN'S BALL BRIDGES USA INC 477 N 5TH ST MEMPHIS TN 38105 237081488 501(C)(3) 8000 0 BRIDGE BUILDER SUPPORT AND MANE UP MEMPHIS NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE 588 VANCE AVENUE MEMPHIS TN 38126 912082559 501(C)(4) 8500 0 FREEDOM FUND EVENT SPONSORSHIP - BRONZE LEVEL UNITED WAY OF THE MID-SOUTH 1005 TILLMAN ST MEMPHIS TN 381122038 561010742 501(C)(3) 7500 0 TRANSPORTATION ACCESS TO LOWNDES COUNTY WITH RIDE UNITED AND SPONSORSHIP FOR VALERO'S 2024 BIG BASS TOURNAMENT BAPTIST MEMORIAL MEDICAL GROUP INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 621545731 501(C)(3) 148539 0 SUPPORT OUTREACH PROGRAM AND OPERATION OUTREACH VAN 25 11 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 0 1 0 0 0 0 0 1 0 JASON M LITTLE PRESIDENT & CEO 1358544 0 1180544 0 507908 0 69750 0 38472 0 3155218 0 0 0 PAUL D DEPRIEST MD FORMER EXECUTIVE VP & COO 697674 0 623433 0 750759 0 66404 0 18696 0 2156966 0 0 0 ZACHARY R CHANDLER EVP/CHIEF STRATEGY OFFICER 647500 0 498560 0 299101 0 69000 0 26387 0 1540548 0 0 0 WILLIAM A GRIFFIN EXECUTIVE VP & CFO (THRU 10/23) 538399 0 470786 0 305230 0 51469 0 15199 0 1381083 0 0 0 GREGORY M DUCKETT EVP, CHIEF LEGAL OFF. & SEC. 494822 0 339432 0 421929 0 50496 0 39822 0 1346501 0 0 0 GARY C ANDERSON EVP AND CHIEF OPERATIONS OFFICER 600484 0 402810 0 208845 0 64875 0 23731 0 1300745 0 0 0 MARK E SWANSON MD VICE PRESIDENT 640113 0 412452 0 143257 0 0 0 24823 0 1220645 0 0 0 RANDY J KING FORMER VICE PRESIDENT OF METRO OPS. 139104 0 284968 0 756645 0 22496 0 7645 0 1210858 0 0 0 SAJU JOY MD SR VP/CMO/CHF PHYS EXEC (THRU 02/24) 575649 0 300084 0 81207 0 37744 0 30038 0 1024722 0 0 0 THOMAS BARNETT VP/CIO 476608 0 298719 0 69037 0 38250 0 21534 0 904148 0 0 0 NANCY AVERWATER SR. VP/CHIEF HUMAN RESOURCES OFFICER 392374 0 284159 0 110257 0 68881 0 30388 0 886059 0 0 0 DERICK B ZIEGLER VP AND CHIEF TRANSFORMATION OFFICER 465609 0 254239 0 77860 0 66250 0 5363 0 869321 0 0 0 DAVID R ELLIOTT VP MANAGED CARE (THRU 10/23) 321511 0 203698 0 199749 0 73660 0 22920 0 821538 0 0 0 BRAD H PARSONS VP-WTN/AR REGIONAL OPERATIONS 410965 0 181609 0 102740 0 38891 0 31512 0 765717 0 0 0 EDWIN P CADE VP - METRO OPERATIONS (AS OF 10/23) 347207 0 143522 0 126779 0 77208 0 28340 0 723056 0 0 0 RONALD WACHSMAN VP-MANAGED CARE AND CRCO 333216 0 176613 0 69018 0 34424 0 17419 0 630690 0 0 0 KIMBERLY O YOUNG EXECUTIVE VP & CFO (AS OF 11/23) 347406 0 163868 0 61265 0 41250 0 6692 0 620481 0 0 0 BOBBIE K WARE CEO MS BAPTIST MEDICAL CENTER 369039 0 46833 0 118786 0 44289 0 18228 0 597175 0 0 0 MARY E SUMRALL VP/CHIEF NURSING EXEC. 299892 0 138548 0 69532 0 53153 0 21007 0 582132 0 0 0 JUSTIN RHODES VP-CEO BMG/VP-POST ACUTE & CONN CARE 273708 0 41976 0 125651 0 61205 0 23472 0 526012 0 0 0 JAMES A GRANTHAM VP OF MS OPERATIONS 303501 0 68899 0 73880 0 48999 0 25297 0 520576 0 0 0 JOHN G ANDERSON PRESIDENT/CEO ARMC 0 393048 0 0 0 15565 0 95695 0 13265 0 517573 0 0 WILLIAM CLOUD MD VP-CHIEF MEDICAL OFF. (AS OF 02/24) 0 424382 0 30588 0 595 0 56707 0 67 0 512339 0 0 KEITH NORMAN VP GOV. AFFAIRS & COMM. REL. OFF. 273850 0 59833 0 51918 0 50725 0 26074 0 462400 0 0 0 NICHOLAS ECONOMIDES ASSOCIATE CMO 313680 0 56301 0 7486 0 38943 0 33859 0 450269 0 0 0 DAVID L GARRISON VP-CORPORATE FINANCE 241120 0 28406 0 77140 0 33450 0 37418 0 417534 0 0 0 ROBERT COLEMAN CEO BMH-GOLDEN TRIANGLE 235740 0 64505 0 80732 0 24815 0 1438 0 407230 0 0 0 SAMUEL S LYND CEO JONESBORO 245676 0 58207 0 34406 0 31390 0 30474 0 400153 0 0 0 TERRY MACALADY VP-HR TALENT AND WORKFORCE 210210 0 30768 0 56996 0 59623 0 32131 0 389728 0 0 0 BRIAN K HOGAN CEO BMH-DESOTO 248873 0 25892 0 42203 0 32516 0 27481 0 376965 0 0 0 AYOKA POND VP/CHIEF MRKT. COMM. OFF. 214792 0 43868 0 53344 0 46480 0 12727 0 371211 0 0 0 SUSAN M BREEDEN CEO BMH-HUNTINGDON 185602 0 26638 0 85622 0 37893 0 29882 0 365637 0 0 0 BRIAN WELTON CEO - BMH-NORTH MISSISSIPPI 210948 0 33232 0 62715 0 27253 0 30145 0 364293 0 0 0 ANNA K BISHOP CEO-BOONEVILLE/UNION COUNTY 243870 0 30610 0 17439 0 42221 0 21870 0 356010 0 0 0 BETTY SUE MCGARVEY FORMER COLLEGE PRESIDENT 177364 0 56339 0 64378 0 30869 0 11943 0 340893 0 0 0 ROBBIE JOHNSON VP-CHIEF DEV. OFFICER 202637 0 39320 0 55413 0 11468 0 30312 0 339150 0 0 0 JILLIAN FOSTER SYSTEM PHARMACY DIRECTOR 251747 0 31752 0 266 0 35139 0 18878 0 337782 0 0 0 LINDSAY R STENCEL CEO BMH-COLLIERVILLE 216070 0 26081 0 35992 0 29394 0 28077 0 335614 0 0 0 BARRY BONDURANT CEO BMH-UNION CITY 198634 0 33916 0 34358 0 34682 0 26514 0 328104 0 0 0 CYNDI S PITTMAN VP-FINANCE OPERATIONS (AS OF 11/23) 39462 195881 0 16043 5332 320 5401 26984 4825 30839 55020 270067 0 0 MICHAEL K STEVENS EXECUTIVE DIRECTOR-BUS. DEV. 251233 0 34362 0 778 0 13313 0 23689 0 323375 0 0 0 WAID RAY ASSOCIATE CHIEF COUNSEL 218368 0 30885 0 1742 0 49026 0 23304 0 323325 0 0 0 SKIPPER STEWARD VP-CHIEF IMPROVEMENT OFFICER 175183 0 24762 0 54989 0 34126 0 29271 0 318331 0 0 0 SAMUEL PIEH CEO BMH-CRITTENDEN 140063 72366 0 14702 22913 31 13544 8120 17174 10901 193694 106120 0 0 DARYL WEAVER CEO BMC-LEAKE 209120 0 42840 0 591 0 28246 0 14110 0 294907 0 0 0 PARKER HARRIS CEO BMH-TIPTON 169171 2322 35933 0 31232 0 22559 293 29460 182 288355 2797 0 0 KIMBERLY D HALLUM STEWART SYSTEM ADMINISTRATOR-NEUROLOGY 209638 0 12694 0 25 0 29379 0 36652 0 288388 0 0 0 ARTHUR F MAPLES DIRECTOR-GOVERNMENT OPERATIONS 205569 0 11284 0 27132 0 0 0 40904 0 284889 0 0 0 ALLISON K BOSSE CEO WOMEN'S HOSPITAL 196634 0 25066 0 32028 0 10721 0 10532 0 274981 0 0 0 WILLIAM C HENNING FORMER CEO BMH-NORTH MISSISSIPPI 139524 0 68574 0 17179 0 17710 0 9098 0 252085 0 0 0 CHRISTOPHER THREADGILL CEO-CALHOUN & NURSING HOME 148082 0 31349 0 7720 0 27055 0 32774 0 246980 0 0 0 TIMOTHY HAMPTON HOPKINS VP/COLLEGE PRESIDENT 142614 0 0 0 45375 0 34050 0 12849 0 234888 0 0 0 MCCAFFERTY W FLYNT CEO-ATTALA AND YAZOO 141031 0 7386 0 13047 0 11539 0 26888 0 199891 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. IN ADDITION, THE OFFICERS RECEIVE A PERQUISITE ALLOWANCE WHICH IS INCLUDED IN THEIR SALARIES. JAMES A. GRANTHAM RECEIVES A HOUSING ALLOWANCE THAT IS TAXABLE TO HIM AS ADDITIONAL INCOME. EDWIN P. CADE 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. ROBERT COLEMAN RECEIVES A HOUSING ALLOWANCE THAT IS TAXABLE TO HIM AS ADDITIONAL INCOME. TIMOTHY HAMPTON HOPKINS 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. JAMES A. GRANTHAM RECEIVES A HOUSING ALLOWANCE THAT IS TAXABLE TO HIM AS ADDITIONAL INCOME. EDWIN P. CADE 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. ROBERT COLEMAN RECEIVES A HOUSING ALLOWANCE THAT IS TAXABLE TO HIM AS ADDITIONAL INCOME. TIMOTHY HAMPTON HOPKINS RECEIVES A HOUSING ALLOWANCE THAT IS TAXABLE TO HIM 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 - $397,792 PAUL D. DEPRIEST, MD - $617,067 ZACHARY R. CHANDLER - $193,808 WILLIAM A. GRIFFIN - $218,984 GREGORY M. DUCKETT - $379,118 RANDY J. KING - $665,683 GARY C. ANDERSON - $79,907 DAVID R. ELLIOTT - $159,901 NANCY AVERWATER - $41,182 BRAD H. PARSONS - $53,656 EDWIN P. CADE - $36,166 SUSAN M. BREEDEN - $56,669 JUSTIN RHODES - $55,341 BOBBIE K. WARE - $54,151 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. A HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBY TN 521283414 821691AC6 2024-06-27 340672882 SEE PART VI 0 0 0 A 340722481 2735220 172423779 131142852 34420630 1 0 0 1 A 0 0 1 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 1 0 0 0 0 A 0 PART I, COLUMN (F), LINE A: TO 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. 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 CYNDI S. PITTMAN 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 RONALD WACHSMAN 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 5, 2022, THE COMPENSATION WAS REVIEWED AND APPROVED FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2023 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 PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 64,975,199. MANAGEMENT AND GENERAL EXPENSES 416,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,391,944. OUTSIDE PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 21,020,047. MANAGEMENT AND GENERAL EXPENSES 134,821. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,154,868. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,126,963. MANAGEMENT AND GENERAL EXPENSES 7,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,134,191. FORM 990, PART XI, LINE 9: ADJUSTMENT TO INVESTMENT 7,526,477. 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. SELECT HEALTH ALLIANCE LLC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 461145983 CLINICAL INTEGRATION TN 0 0 BAPTIST MEMORIAL HEALTH CARE CORPORATION ANDERSON PHYSICIAN ALLIANCE INC 2124 14TH STREET MERIDIAN MS 39301 273274203 FAMILY PRACTICE AND SPECIALTY CLINICS MS 501(C)(3) 3 ANDERSON REGIONAL MEDICAL CENTER 1 ANDERSON REGIONAL MEDICAL CENTER 2124 14TH STREET MERIDIAN MS 39301 640362400 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 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 CONNECTED CARE SOLUTIONS INC FKA MISSISSIPPI HOSPITAL FOR RESTOR 1225 NORTH STATE STREET JACKSON MS 39202 640833383 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 3 MISSISSIPPI BAPTIST HEALTH SYSTEMS INC 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 - 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