2025-08-14T04:51:10-05:00 2024-09-30 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 462045108 990 2023-10-01 453032246 BAPTIST CLINICAL RESEARCH INSTITUTE INC BAPT 9012275336 350 N HUMPHREYS BLVD MEMPHIS TN 38120 JASON M LITTLE PRESIDENT 9012275336 2025-08-12 1 1 SHAWNA M JANSONS P01222873 3174648600 2023 2025-03-06 01:10:19Z GARY C ANDERSON 350 N HUMPHREYS BLVD MEMPHIS TN 38120 2160638 0 X WWW.BAPTISTONLINE.ORG/SERVICES/RESEARCH X 2011 TN BAPTIST CLINICAL RESEARCH INSTITUTE, INC. PERFORMS AND FACILITATES MEDICAL AND SCIENTIFIC RESEARCH AND EDUCATIONAL ACTIVITIES. 6 0 71 0 0 0 375696 249559 1785371 1911079 0 0 0 0 2161067 2160638 25 0 0 0 3771850 3573498 0 0 0 492050 725678 4263925 4299176 -2102858 -2138538 455611 400714 15706922 17790563 -15251311 -17389849 X BAPTIST CLINICAL RESEARCH INSTITUTE, INC. ENGAGES IN AND FACILITATES MEDICAL AND SCIENTIFIC RESEARCH AND EDUCATIONAL ACTIVITIES IN CLINICAL AREAS. 0 0 3853698 0 1911079 BAPTIST CLINICAL RESEARCH INSTITUTE, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS AND SCIENTIFIC PURPOSES, INCLUDING BUT NOT LIMITED TO, ENGAGING IN AND FACILITATING MEDICAL AND SCIENTIFIC RESEARCH AND EDUCATIONAL ACTIVITIES IN CLINICAL AREAS, PROMOTING, COORDINATING AND ADVANCING THE QUALITY AND AVAILABILITY OF INNOVATIVE CLINICAL RESEARCH PROGRAMS AND METHODOLOGIES, ENSURING THAT QUALITY RESEARCH IS PERFORMED WITH A FOCUS ON PATIENT SAFETY AND ETHICAL OVERSIGHT PURSUANT TO ALL APPLICABLE REGULATORY STANDARDS, ENHANCING PATIENT CARE THROUGH FOSTERING AN ACADEMIC CULTURE THAT IS CONDUCIVE FOR RECRUITING BOTH NEW AND ESTABLISHED RESEARCH PHYSICIANS, AND ENGAGING IN ANY OTHER ACTIVITIES IN FURTHERANCE OF THE FOREGOING PURPOSES AS MAY BE PERMITTED BY THE TENNESSEE NONPROFIT CORPORATION ACT. BAPTIST CLINICAL RESEARCH INSTITUTE, INC. WORKS CLOSELY WITH PHYSICIANS, PHARMACEUTICAL COMPANIES, THE NATIONAL INSTITUTE OF HEALTH AND OTHER RESEARCH ORGANIZATIONS TO ENSURE AN EFFECTIVE TRIAL PROCESS BY PROVIDING THE EXPERTISE AND SUPPORT FOR THE CONDUCT OF CLINICAL RESEARCH, ENSURING THAT THE GUIDANCE AND TOOLS ARE RELEVANT, ACCESSIBLE, AND CURRENT. BAPTIST CLINICAL RESEARCH INSTITUTE, INC. FOSTERS RESEARCH PARTICIPANT ADVOCACY BY PROMOTION OF BEST PRACTICES FOR THE SAFE AND ETHICAL CONDUCT OF RESEARCH. RESEARCH ALLOWS BAPTIST CLINICAL RESEARCH INSTITUTE, INC. AND BAPTIST MEMORIAL HEALTH CARE CORPORATION AFFILIATED PHYSICIANS TO BE IN THE FOREFRONT OF INNOVATIVE TREATMENT. BAPTIST CLINICAL RESEARCH INSTITUTE, INC. PROVIDES CLINICAL RESEARCH SERVICES TO ALL BAPTIST MEMORIAL HEALTH CARE CORPORATION AFFILIATED HOSPITALS AND SEVERAL BAPTIST MEMORIAL MEDICAL GROUP, INC. CLINICS. BAPTIST CLINICAL RESEARCH INSTITUTE, INC. SERVES THE TRI-STATE AREA WHICH ENCOMPASSES TENNESSEE, MISSISSIPPI AND ARKANSAS. OVER 50 PHYSICIANS HAVE PARTICIPATED IN BAPTIST CLINICAL RESEARCH INSTITUTE, INC. TRIALS TO DATE, WITH AN AVERAGE OF 8-10 ENROLLED PATIENTS PER TRIAL. BAPTIST CLINICAL RESEARCH INSTITUTE, INC.'S DATABASE CONSISTS OF OVER 300 CLINICAL TRIALS IN A VAST NUMBER OF AREAS WITH THE MAJORITY BEING IN THE FIELD OF ONCOLOGY. IN AN EFFORT TO CONTINUE BUILDING A STRONG RELATIONSHIP WITH THE BAPTIST RESEARCH FAMILY, BAPTIST CLINICAL RESEARCH INSTITUTE, INC. LAUNCHED A QUARTERLY NEWSLETTER IN 2014 IN ORDER TO SHARE RESEARCH, COMPLIANCE, AND INSTITUTIONAL REVIEW BOARD (IRB) NEWS AND INFORMATION WITH ITS GROWING NETWORK OF RESEARCHERS. THIS NEWSLETTER HAS BEEN VERY WELL-RECEIVED BY THE RESEARCH COMMUNITY AND SERVES AS A RESOURCE AND INFORMATION GUIDE FOR THE RESEARCH SITES AND THEIR STAFF. IN 2015, BAPTIST CLINICAL RESEARCH INSTITUTE, INC. INITIATED A RESEARCH EDUCATION AND TRAINING PROGRAM TARGETED TO CLINICAL RESEARCHERS AND INSTITUTIONAL REVIEW BOARD MEMBERS. THE AIM OF THIS TRAINING PROGRAM WAS TO HELP IMPLEMENT THE FRAMEWORK REQUIRED FOR RESEARCH SITES TO STAY COMPLIANT AND EFFICIENTLY MANAGE CLINICAL TRIAL REQUIREMENTS, AND FOR INSTITUTIONAL REVIEW BOARD STAFF AND REVIEWERS TO ENHANCE THEIR UNDERSTANDING AND INSIGHT INTO CORE TOPICS RELATED TO HUMAN RESEARCH PROTECTION PROGRAMS (HRPPS), AS WELL AS FEDERAL REGULATIONS GOVERNING HUMAN SUBJECTS RESEARCH, INSTITUTIONAL REVIEW BOARD OPERATIONS AND REVIEWING PROCEDURES. BAPTIST CLINICAL RESEARCH INSTITUTE, INC. HAS SPONSORED THREE DAY-LONG RESEARCH TRAINING CONFERENCES AND SEVERAL SEMINARS IN THE PAST YEAR THAT ATTRACTED RESEARCHERS FROM A NUMBER OF BAPTIST HOSPITALS AND CLINICS, AS WELL AS RESEARCH INSTITUTIONS SUCH AS ST. JUDE CHILDREN'S RESEARCH HOSPITAL AND THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER. THESE CONFERENCES WERE CONDUCTED BY LEADERS IN THE CLINICAL RESEARCH FIELD, WITH TOPICS RANGING FROM CLINICAL BILLING COMPLIANCE TO RESEARCH ETHICS, CODE OF THE FEDERAL REGULATIONS, CLINICAL RESEARCH SITE LIABILITIES, INVESTIGATOR AND SITE RESPONSIBILITIES, FDA AUDITS AND PRIVACY AND CONFIDENTIALITY ISSUES IN CLINICAL TRIALS. IN THE UPCOMING YEAR, BAPTIST CLINICAL RESEARCH INSTITUTE, INC. WILL CONTINUE TO STRIVE TOWARDS ITS VISION OF EXCELLENCE AND CONTINUE TO BRING INNOVATIVE AND ACCESSIBLE RESEARCH TO THE PATIENT POPULATION IN THE MIDSOUTH. 3853698 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 1 X 0 0 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 1 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X ROPO O SANVEE 9012274377 350 N HUMPHREYS BLVD MEMPHIS TN 38120 WILLIAM A GRIFFIN DIRECTOR (THRU 10/23) 0.04 39.96 X 0 1314415 66668 GREGORY M DUCKETT SECRETARY/DIRECTOR 0.04 39.96 X X 0 1256183 90318 GARY C ANDERSON DIRECTOR (THRU 12/23)/PRESIDENT 0.04 39.96 X X 0 1212139 88606 MARK E SWANSON MD DIRECTOR 0.04 39.96 X 0 1195822 24823 PHILIP LAMMERS MD DIRECTOR 0.04 39.96 X 0 1106362 58215 KIMBERLY O YOUNG DIRECTOR (AS OF 11/23) 0.04 39.96 X 0 572539 47942 JUSTIN RHODES DIRECTOR (AS OF 09/24) 0.04 39.96 X 0 441335 84677 WILLIAM CLOUD MD DIRECTOR (AS OF 09/24) 0.04 39.96 X 0 455565 56774 ROPO O SANVEE CFO 3.00 37.00 X 0 116540 33094 ALEXANDER R QUESENBERRY DIR.-PHARM. INFUSION CENTER/RESEARCH 20.00 20.00 X 86055 81768 62844 PAUL KOROS DIRECTOR-CLINICAL RESEARCH 40.00 0.00 X 151915 0 40225 GLENN ROMA PHARMACIST-INVESTIGATIONAL 40.00 0.00 X 115961 0 37721 TRACY B STEWART ASSISTANT DIRECTOR-RESEARCH 40.00 0.00 X 116379 0 34347 HUIBO SHAO SCIENTIST-RESEARCH III 40.00 0.00 X 131106 0 85 PAUL D DEPRIEST MD FORMER PRESIDENT 0.00 0.00 X 0 2071866 85100 MARGARET DEBON FORMER EXEC. DIRECTOR-DEV. RES. 0.00 0.00 X 145405 0 5084 746821 9824534 816523 8 1 1 0 0 112414 137145 249559 SCIENTIFIC RESEARCH 541700 1911079 1911079 1911079 2160638 1911079 0 0 X 2850125 2565112 285013 71261 64135 7126 429193 386274 42919 222919 200627 22292 27141 24427 2714 564874 508387 56487 23605 21244 2361 11568 5206 6362 364 327 37 70564 63508 7056 DUES AND SUBSCRIPTIONS 22042 9919 12123 MEALS AND ENTERTAINMENT 3159 2843 316 EMPLOYEE/PATIENT/VIS. 1218 548 670 MEDICAL SUPPLIES 1123 1123 0 20 18 2 4299176 3853698 445478 0 16032 16032 5050 0 2168 2401 625860 243579 432361 382281 0 0 455611 400714 344337 372366 15362585 17418197 15706922 17790563 X -15251311 -17389849 -15251311 -17389849 455611 400714 -2138538 0 X X 0 1 X 1 0 X BAPTIST MEMORIAL HOSPITAL MEMPHIS TN RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 324712 98736 225976 292482 141144 151338 8666 3699 4967 382281 DUE TO AFFILIATES 17413025 RIGHT-OF-USE LIABILITY - CURRENT 1721 RIGHT-OF-USE LIABILITY - LONG-TERM 3451 17418197 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 1 0 0 0 0 0 0 0 PAUL D DEPRIEST MD FORMER PRESIDENT 0 697674 0 623433 0 750759 0 66404 0 18696 0 2156966 0 0 WILLIAM A GRIFFIN DIRECTOR (THRU 10/23) 0 538399 0 470786 0 305230 0 51469 0 15199 0 1381083 0 0 GREGORY M DUCKETT SECRETARY/DIRECTOR 0 494822 0 339432 0 421929 0 50496 0 39822 0 1346501 0 0 GARY C ANDERSON DIRECTOR (THRU 12/23)/PRESIDENT 0 600484 0 402810 0 208845 0 64875 0 23731 0 1300745 0 0 MARK E SWANSON MD DIRECTOR 0 640113 0 412452 0 143257 0 0 0 24823 0 1220645 0 0 PHILIP LAMMERS MD DIRECTOR 0 1093302 0 12602 0 458 0 30750 0 27465 0 1164577 0 0 KIMBERLY O YOUNG DIRECTOR (AS OF 11/23) 0 347406 0 163868 0 61265 0 41250 0 6692 0 620481 0 0 JUSTIN RHODES DIRECTOR (AS OF 09/24) 0 273708 0 41976 0 125651 0 61205 0 23472 0 526012 0 0 WILLIAM CLOUD MD DIRECTOR (AS OF 09/24) 0 424382 0 30588 0 595 0 56707 0 67 0 512339 0 0 ALEXANDER R QUESENBERRY DIR.-PHARM. INFUSION CENTER/RESEARCH 85830 81768 0 0 225 0 16494 15706 15673 14971 118222 112445 0 0 PAUL KOROS DIRECTOR-CLINICAL RESEARCH 131164 0 0 0 20751 0 16090 0 24135 0 192140 0 0 0 GLENN ROMA PHARMACIST-INVESTIGATIONAL 115703 0 0 0 258 0 18496 0 19225 0 153682 0 0 0 TRACY B STEWART ASSISTANT DIRECTOR-RESEARCH 115831 0 0 0 548 0 11110 0 23237 0 150726 0 0 0 MARGARET DEBON FORMER EXEC. DIRECTOR-DEV. RES. 13228 0 0 0 132177 0 1291 0 3793 0 150489 0 0 0 PART I, LINE 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION, A RELATED ORGANIZATION OF BAPTIST CLINICAL RESEARCH INSTITUTE, 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 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 2023 TO THE FOLLOWING LISTED PERSON(S) IN PART VII: MARGARET DEBON - $108,625 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: PAUL D. DEPRIEST, MD - $617,067 GREGORY M. DUCKETT - $379,118 WILLIAM A. GRIFFIN - $218,984 GARY C. ANDERSON - $79,907 JUSTIN RHODES - $55,341 FORM 990, PART V, LINE 1A: ALL FORMS 1099 ARE PREPARED BY THE ACCOUNTS PAYABLE DEPARTMENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER OF BAPTIST CLINICAL RESEARCH INSTITUTE, INC. ALL FORMS 1099 ARE ISSUED USING THE FEDERAL TAX IDENTIFICATION NUMBER OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. FORMS 1099 ARE NOT PROCESSED BY ENTITY, BUT BY VENDOR GROUP. MANY VENDORS PERFORM SERVICES FOR MULTIPLE BAPTIST MEMORIAL HEALTH CARE CORPORATION ENTITIES, SO ONLY ONE 1099 IS ISSUED PER VENDOR WITH THE TOTAL AMOUNT PAID FOR SERVICES. THIS NUMBER IS REPORTED ON BAPTIST MEMORIAL HEALTH CARE CORPORATION'S FORM 990, PART V, LINE 1A. FORM 990, PART V, LINE 2A: THE PAYROLL FUNCTION IS CENTRALIZED AT THE CORPORATE PAYROLL DEPARTMENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER OF BAPTIST CLINICAL RESEARCH INSTITUTE, INC. THE CORPORATE PAYROLL DEPARTMENT IS RESPONSIBLE FOR ALL SALARIES AND WAGES OF EMPLOYEES FOR THE ENTIRE BAPTIST MEMORIAL HEALTH CARE CORPORATION SYSTEM. FORMS W-2 AND W-3 ARE SUBMITTED ELECTRONICALLY TO THE INTERNAL REVENUE SERVICE USING BAPTIST MEMORIAL HEALTH CARE CORPORATION'S FEDERAL TAX IDENTIFICATION NUMBER, ACCORDING TO THE GUIDELINES ASSOCIATED WITH COMMON PAYMASTER. HOWEVER, THE EMPLOYEE INFORMATION IS ALLOCATED TO ITS RESPECTIVE FACILITY FOR FINANCIAL REPORTING PURPOSES AND THEY ARE REPORTED TO THE STATE BY EACH FACILITY. THUS, THE AMOUNT REPORTED ON FORM 990, PART V, LINE 2A REFLECTS THE NUMBER OF EMPLOYEES AT THIS FACILITY WHO RECEIVED A W-2. THE TOTAL NUMBER OF FORMS W-2 FOR ALL BAPTIST MEMORIAL HEALTH CARE CORPORATION ENTITIES IS REPORTED ON THE BAPTIST MEMORIAL HEALTH CARE CORPORATION W-3. 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: GARY C. ANDERSON GREGORY M. DUCKETT WILLIAM A. GRIFFIN JUSTIN RHODES MARK E. SWANSON, MD KIMBERLY O. YOUNG FORM 990, PART VI, SECTION A, LINE 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF BAPTIST CLINICAL RESEARCH INSTITUTE, INC., PROVIDES CERTAIN LEGAL, FINANCE, QUALITY, AND PERSONNEL SERVICES PURSUANT TO A SHARED SERVICES AGREEMENT. FORM 990, PART VI, SECTION A, LINE 6 BAPTIST CLINICAL RESEARCH INSTITUTE, INC. IS A NON-PROFIT, NON-STOCK CORPORATION WHOSE SOLE MEMBER IS BAPTIST MEMORIAL HEALTH CARE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS THE SOLE MEMBER OF BAPTIST CLINICAL RESEARCH INSTITUTE, INC., APPOINTS ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS THE SOLE MEMBER OF BAPTIST CLINICAL RESEARCH INSTITUTE, INC., APPROVES THE BOARD OF DIRECTORS' ACTIONS. 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 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, THE SOLE MEMBER OF BAPTIST CLINICAL RESEARCH INSTITUTE, 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 BAPTIST CLINICAL RESEARCH INSTITUTE, INC., 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 CLINICAL RESEARCH INSTITUTE, INC. MAKES COPIES OF ITS FORM 1023 AND FORM 990 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 CLINICAL RESEARCH INSTITUTE, INC. 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 362,583. MANAGEMENT AND GENERAL EXPENSES 40,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402,870. OUTSIDE PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 145,804. MANAGEMENT AND GENERAL EXPENSES 16,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,004. FORM 990, PART XII, LINE 2C: BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS THE SOLE MEMBER OF BAPTIST CLINICAL RESEARCH INSTITUTE, 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. 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 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 - 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 38120 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 SOUTHCREST PARKWAY SOUTHAVEN MS 38671 640682111 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC 2520 5TH STREET NORTH COLUMBUS MS 39705 621519754 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC 631 RB WILSON DRIVE HUNTINGDON TN 38344 621166050 HEALTH CARE FACILITY/HOSPITAL TN 501(C)(3) 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-JONESBORO INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 261214372 HEALTH CARE FACILITY/HOSPITAL AR 501(C)(3) 3 NEA BAPTIST HEALTH SYSTEM INC 1 BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC 1100 BELK BOULEVARD OXFORD MS 38655 640772726 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-TIPTON INC 1995 HIGHWAY 51 SOUTH COVINGTON TN 38019 621113167 HEALTH CARE FACILITY/HOSPITAL TN 501(C)(3) 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-UNION CITY INC 1201 BISHOP ST UNION CITY TN 38261 621138045 HEALTH CARE FACILITY/HOSPITAL TN 501(C)(3) 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC 200 HWY 30 W NEW ALBANY MS 38652 630997281 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL MEDICAL GROUP INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 621545731 PROVISION OF HEALTH CARE PROVIDERS FOR BAPTIST ENTITIES TN 501(C)(3) 12 TYPE I BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST 350 N HUMPHREYS BLVD MEMPHIS TN 38120 621407946 BAPTIST EMPLOYEE HEALTH PLAN TN 501(C)(9) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 581645396 HEALTH CARE FACILITY/HOSPITAL TN 501(C)(3) 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MINOR MEDICAL CENTERS INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 621538114 NON-EMERGENCY CLINICS TN 501(C)(3) 3 BAPTIST MEMORIAL MEDICAL GROUP INC 1 BAPTIST NURSING HOME - CALHOUN INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 813655778 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 12 TYPE I BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST PATIENT SAFETY SYSTEM INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 453032372 ESTABLISH, MAINTAIN & MANAGE A PATIENT SAFETY ORGANIZATION TN 501(C)(3) 11 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BMG FAMILY PHYSICIANS GROUP FOUNDATION INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 461953140 HEALTH CARE SERVICE PROVIDER TN 501(C)(3) 3 BAPTIST MEMORIAL MEDICAL GROUP INC 1 GASTROINTESTINAL SPECIALISTS FOUNDATION INC 80 HUMPHREYS CENTER MEMPHIS TN 38120 352461541 HEALTH CARE SERVICE PROVIDER TN 501(C)(3) 3 BAPTIST MEMORIAL MEDICAL GROUP INC 1 INTEGRITY ONCOLOGY FOUNDATION INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 453303687 HEALTH CARE SERVICE PROVIDER TN 501(C)(3) 3 BAPTIST MEMORIAL MEDICAL GROUP INC 1 MEDICAL FINANCIAL SERVICES INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 621112364 COLLECTION AGENCY FOR BAPTIST ENTITIES TN 501(C)(3) 12 TYPE II BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC 1225 NORTH STATE STREET JACKSON MS 39202 753068151 CLINICS MS 501(C)(3) 3 MISSISSIPPI BAPTIST HEALTH SYSTEMS INC 1 MEMPHIS LUNG PHYSICIANS FOUNDATION INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 452832975 HEALTH CARE SERVICE PROVIDER TN 501(C)(3) 3 BAPTIST MEMORIAL MEDICAL GROUP INC 1 MISSISSIPPI BAPTIST HEALTH SYSTEMS INC 1225 NORTH STATE STREET JACKSON MS 39202 640306253 HOLDING COMPANY MS 501(C)(3) 12 TYPE II BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 MISSISSIPPI BAPTIST MEDICAL CENTER INC 1225 NORTH STATE STREET JACKSON MS 39202 640881013 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 3 MISSISSIPPI BAPTIST HEALTH SYSTEMS INC 1 MJMH IMPROVEMENT CORPORATION 1225 NORTH STATE STREET JACKSON MS 39202 800812322 HOLDING COMPANY MS 501(C)(3) 12 TYPE I MISSISSIPPI BAPTIST HEALTH SYSTEMS INC 1 NEA BAPTIST HEALTH SYSTEM INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 271799652 HEALTH CARE SERVICE PROVIDER AR 501(C)(3) 12 TYPE II BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC 4802 EAST JOHNSON AVE JONESBORO AR 72401 710850123 HEALTH CARE SERVICE PROVIDER AR 501(C)(3) 3 NEA BAPTIST HEALTH SYSTEM INC 1 THE BAPTIST HEALTHPLEX INC 102 CLINTON PARKWAY CLINTON MS 39056 640900902 PROMOTION OF HEALTH & FITNESS MS 501(C)(3) 10 MISSISSIPPI BAPTIST HEALTH SYSTEMS INC 1 THE STERN CARDIOVASCULAR FOUNDATION INC 8060 WOLF RIVER BLVD GERMANTOWN TN 38138 274396698 HEALTH CARE SERVICE PROVIDER TN 501(C)(3) 3 BAPTIST MEMORIAL MEDICAL GROUP INC 1 BAPTIST - DESOTO SURGERY CENTER LP 340 SEVEN SPRINGS WAY SUITE 600 BRENTWOOD TN 37027 200804946 AMBULATORY SURGERY MS N/A 0 1 BAPTIST - EMSC LP 80 HUMPHREYS CENTER SUITE 101 MEMPHIS TN 38120 621846584 AMBULATORY SURGERY TN N/A 0 1 BAPTIST - UT INSTITUTE FOR ACADEMIC EXCELLENCE LLC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 871722903 MEDICAL MANAGEMENT TN N/A 0 1 BAPTIST-GERMANTOWN SURGERY CENTER LLC 6077 PRIMACY PKWY SUITE 140 MEMPHIS TN 38119 621829424 AMBULATORY SURGERY TN N/A 0 1 BAPTIST MEMORIAL REHABILITATION HOSPITAL GP 330 SEVEN SPRINGS WAY BRENTWOOD TN 37027 461613457 REHABILITATION SERVICES TN N/A 0 1 BAPTIST MEMORIAL REHABILITATION HOSPITAL - MADISON LLC 330 SEVEN SPRINGS WAY BRENTWOOD TN 37027 924010592 REHABILITATION SERVICES MS N/A 0 1 BMH NORTH MISSISSIPPI IMAGING SERVICES LLC 504 AZALEA DRIVE OXFORD MS 38655 262641267 DIAGNOSTIC SERVICES MS N/A 0 0 BAPTIST AND PHYSICIANS' OUTPATIENT SURGERY CENTER OF N MISSISSIPPI LP 340 SEVEN SPRINGS WAY SUITE 600 BRENTWOOD TN 37027 640925692 AMBULATORY SURGERY MS N/A 0 1 BAPTIST STERN CARDIOVASCULAR CO-MANAGEMENT LLC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 820605766 MEDICAL MANAGEMENT TN N/A 0 1 BMHSIAEL MICROBIOLOGY LABORATORY GP 12357-A RIATA TRACE PARKWAY SUITE 2 AUSTIN TX 78727 814211152 LABORATORY SERVICES TX N/A 0 1 BRAIN AND SPINE NETWORK BAPTIST SEMMES-MURPHEY LLC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 475240436 MEDICAL MANAGEMENT TN N/A 0 1 EAST MEMPHIS UROLOGY CENTER LP 340 SEVEN SPRINGS WAY SUITE 600 BRENTWOOD TN 37027 621810940 AMBULATORY UROLOGICAL SERVICES TN N/A 0 1 MADISON HEALTHPLEX PERFORMANCE TRAINING CENTER LLC 1600 N STATE STREET SUITE 400 JACKSON MS 39202 461218603 FITNESS CENTER MS N/A 0 1 MAIN STREET FAMILY MEDICAL LLC 1225 NORTH STATE STREET JACKSON MS 39202 452778113 MEDICAL SERVICES MS N/A 0 1 MAYS & SCHNAPP PAIN CLINIC 55 HUMPHREYS CENTER DRIVE SUITE 200 MEMPHIS TN 38120 621512849 PAIN MANAGEMENT SERVICES TN N/A 0 1 MEDICAL ALTERNATIVES 6949 APPLING FARMS PKWY STE 109 MEMPHIS TN 38133 621488427 PROVIDE HOME INFUSION PRODUCTS AND SERVICES TO PATIENTS TN N/A 0 1 MID-SOUTH IMAGING CENTER LLC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 872098257 DIAGNOSTIC SERVICES MS N/A 0 1 WEST TENNESSEE IMAGING LLC 800 CRESCENT CENTRE DR SUITE 400 FRANKLIN TN 37067 901022012 MEDICAL SERVICES TN N/A 0 0 BAPTIST HEALTH SERVICES GROUP OF THE MID-SOUTH INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 621534210 HEALTH INSURANCE CONTRACTING TN N/A C 1 GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION 350 N HUMPHREYS BLVD MEMPHIS TN 38120 201158216 BOOKKEEPING & DATA PROCESSING GERMANTOWN BUS. PARK TN N/A C 1 HEALTH TECH AFFILIATES INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 621278576 BUYING & LEASING REAL & PERSONAL PROPERTY TN N/A C 1 MISSISSIPPI BAPTIST MEDICAL ENTERPRISES INC AND SUBS 1225 NORTH STATE STREET JACKSON MS 39202 640776164 INVESTMENTS MS N/A C 1 SOUTHCREST PROPERTY OWNERS ASSOCIATION INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 640768703 BOOKKEEPING & DATA PROCESSING FOR THE SOUTHCREST DEVELOPMENT MS N/A C 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 1 BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC C 112414 CASH BAPTIST MEMORIAL HEALTH CARE CORPORATION E 2052107 CASH BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC M 62200 CASH BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC O 85622 CASH BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST R 601149 CASH BAPTIST MEMORIAL HOSPITAL-TIPTON INC S 716148 CASH