Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 10-01-2013 , 2013, and ending 09-30-2014
BCheck if applicable:
CName of organization
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1003 MONROE AVE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MEMPHIS, TN381043110
D Employer identification number

62-1599670
E Telephone number

G Gross receipts $ 31,361,535
F Name and address of principal officer:
BETTY SUE MCGARVEY
1003 MONROE AVE
MEMPHIS,TN38104
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.BCHS.EDU
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1994
M State of legal domicile: TN
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: PREPARE HEALTH CARE PROFESSIONALS FOR PRACTICE IN THE COMMUNITY
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 11
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 8
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 224
6 Total number of volunteers (estimate if necessary) ............. 6 10
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 172,000 394,224
9 Program service revenue (Part VIII, line 2g) ......... 15,410,074 16,090,852
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 2,447,344 3,316,099
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 2,906 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 18,032,324 19,801,175
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 11,534,019 11,968,214
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 3,388,555 3,566,554
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 14,922,574 15,534,768
19 Revenue less expenses. Subtract line 18 from line 12....... 3,109,750 4,266,407
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 30,094,675 36,951,147
21 Total liabilities (Part X, line 26)............. 6,590,166 8,385,412
22 Net assets or fund balances. Subtract line 21 from line 20..... 23,504,509 28,565,735
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: EDUCATE HEALTH CARE PROFESSIONALS IN NURSING AND HEALTH SCIENCES
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 14,112,575 including grants of $   ) (Revenue $ 16,090,852 )
GROUNDED IN CHRISTIAN PRINCIPLES AND BUILDING ON THE LEGACY OF PROFESSIONAL HEALTHCARE EDUCATION WHICH BEGAN IN 1912, BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES IS A PRIVATE, CO-EDUCATIONAL, URBAN, SPECIALIZED INSTITUTION. IN PARTNERSHIP WITH BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE COLLEGE FOCUSES ON THE PREPARATION OF HEALTHCARE PRACTITIONERS FOR THE SOUTHERN REGION, PARTICULARLY THE TRI-STATE AREA OF TENNESSEE, ARKANSAS, AND MISSISSIPPI. THE COLLEGE SEEKS TO ATTRACT DIVERSE STUDENTS WHO DEMONSTRATE A COMMITMENT TO SPIRITUAL VALUES AND ETHICS, ACADEMIC EXCELLENCE, AND LIFELONG PROFESSIONAL DEVELOPMENT. (SEE CONTINUATION ON SCHEDULE O, PAGE 36)THE CURRICULUM, WHILE SPECIALIZED, REFLECTS THE IMPORTANCE OF A STRONG GENERAL EDUCATION FOUNDATION FOR THE HEALTHCARE PROFESSIONAL. THE EDUCATIONAL PROGRAMS OF BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. EMPHASIZE THE IMPORTANCE OF COLLABORATION, TEAMWORK AND SERVICE IN PROMOTING THE HEALTH AND WELLNESS OF THE COMMUNITIES SERVED.BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. PROVIDES QUALITY BACCALAUREATE EDUCATION IN A CHRISTIAN ATMOSPHERE IN ORDER TO PREPARE HEALTHCARE PROFESSIONALS FOR THE DIVERSE PRACTICE ENVIRONMENT OF THE TWENTY-FIRST CENTURY.THE ADMINISTRATION, FACULTY AND STAFF OF BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. BELIEVE THAT THE COLLEGE HAS A RESPONSIBILITY TO THE COMMUNITY BEYOND THAT OF PREPARING COMPETENT HEALTH CARE PRACTITIONERS. THAT RESPONSIBILITY INCLUDES SERVING AS A HEALTH CARE RESOURCE AND PROVIDING VOLUNTEER SERVICES IN A VARIETY OF WAYS. THE ACTIVE PARTICIPATION OF STAFF AND THE OPPORTUNITY FOR INVOLVEMENT OF STUDENTS PROMOTES THE SPIRIT OF VOLUNTEERISM. THIS CONTINUING COMMITMENT TO VOLUNTEERISM WILL IMPACT NOT ONLY THE PRACTICE OF GRADUATES BUT ALSO THEIR LIVES AS CITIZENS AND MEMBERS OF THE COMMUNITY.BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. WAS CHARTERED IN DECEMBER 1994 AS A SPECIALIZED COLLEGE OFFERING BACCALAUREATE DEGREES IN NURSING (BSN) AND HEALTH SCIENCES (BHS). THE COLLEGE IS ACCREDITED BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS (SACS) TO AWARD THE BACHELOR OF SCIENCE IN NURSING AND THE BACHELOR OF HEALTH SCIENCES IN BIOMEDICAL SCIENCES, RADIOLOGICAL SCIENCES, RESPIRATORY CARE, HEALTH CARE MANAGEMENT, DIAGNOSTIC MEDICAL SONOGRAPHY, MEDICAL LABORATORY SCIENCE, NUCLEAR MEDICINE, RADIATION THERAPY, AND MEDICAL RADIOGRAPHY. ACCREDITATION STATUS WAS RECEIVED IN DECEMBER 1999, AND THE ACCREDITATION WAS RETROACTIVE TO JANUARY 1999, MEANING THAT THE FIRST COLLEGE SENIORS GRADUATED FROM AN ACCREDITED COLLEGE IN MAY 1999. THE BACCALAUREATE NURSING PROGRAM IS APPROVED BY THE TENNESSEE BOARD OF NURSING AND IS ACCREDITED BY THE COMMISSION ON COLLEGIATE NURSING EDUCATION, THE ACCREDITATION BODY AFFILIATED WITH THE AMERICAN ASSOCIATION OF COLLEGES OF NURSING. ALL ALLIED HEALTH MAJORS ARE ACCREDITED BY THE APPROPRIATE NATIONAL PROFESSIONAL ORGANIZATIONS. EDUCATION HAS BEEN A KEY COMPONENT IN THE MISSION OF BAPTIST MEMORIAL HOSPITAL, INC., THE PARENT ORGANIZATION OF BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC., SINCE 1912. THE BAPTIST MEMORIAL HOSPITAL SCHOOL OF NURSING ENROLLED ITS FIRST STUDENTS AS THE HOSPITAL OPENED ITS DOORS TO PATIENTS IN JULY OF THAT YEAR. TTHE LAST DIPLOMA NURSING CLASS GRADUATED IN MAY 1997. SINCE 1912, BAPTIST MEMORIAL HOSPITAL, INC. HAS FOCUSED ON PROVIDING NURSING STUDENTS WITH CRITICAL THINKING, PROBLEM SOLVING, EVALUATION AND TECHNICAL SKILLS-THE SKILLS NECESSARY TO PROVIDE HOLISTIC CARE. THESE SKILLS ARE IN ADDITION TO THE DEVELOPMENT OF OUTSTANDING CLINICAL AND PATIENT CARE SKILLS. NURSING STUDENTS IN THE PAST, AND TODAY, LEARN TO COLLABORATE WITH OTHER MEMBERS OF THE HEALTHCARE TEAM AND UTILIZE THE RESOURCES AVAILABLE TO HELP CLIENTS ACHIEVE THE HIGHEST LEVEL OF HEALTH. THEY ALSO LEARN TO PRACTICE IN A VARIETY OF COMMUNITY SETTINGS WHERE HEALTH CARE IS PROVIDED.BAPTIST COLLEGE OF HEALTH SCIENCES, INC. OFFERS TWO TRACKS FOR THE NURSING BACCALAUREATE DEGREE. ONE IS FOR THE GENERIC STUDENT JUST BEGINNING A FOUR-YEAR DEGREE WHO WILL SIT FOR THE LICENSING EXAM TO BECOME A REGISTERED NURSE (RN), AND THE OTHER TRACK IS A RN/BSN COMPLETION TRACK FOR THE LICENSED NURSE SEEKING TO ACHIEVE A BACCALAUREATE DEGREE. BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. OFFERS BOTH A DAY AND A NIGHT/WEEKEND BSN SCHEDULING OPTION FOR GENERIC BSN STUDENTS. THE COHORT MODEL, A SCHEDULING ALTERNATIVE FOR REGISTERED NURSES SEEKING TO COMPLETE THEIR BACCALAUREATE EDUCATION, CONTINUES TO BE A POPULAR OPTION. ALLIED HEALTH EDUCATION BEGAN IN 1956 WITH THE MEDICAL RADIOGRAPHY PROGRAM OF BAPTIST MEMORIAL HOSPITAL, INC. IN RESPONSE TO THE NEED FOR ADVANCED SPECIALIZATION, NUCLEAR MEDICINE WAS ADDED IN 1961, RADIATION THERAPY IN 1975, AND DIAGNOSTIC MEDICAL SONOGRAPHY IN 1986. THESE DIPLOMA PROGRAMS WERE TRANSITIONED INTO THE RADIOLOGICAL SCIENCES MAJOR WITH THE OPENING OF BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. IN FALL OF 1995. BEGINNING IN THE 2001 ACADEMIC YEAR, IN RESPONSE TO CHANGING WORKFORCE SKILL REQUIREMENTS, SEPARATE MAJORS WERE ESTABLISHED IN MEDICAL RADIOGRAPHY, NUCLEAR MEDICINE, RADIATION THERAPY, AND DIAGNOSTIC MEDICAL SONOGRAPHY, AND FRESHMEN WERE ENROLLED IN THESE NEW MAJORS. THE NEW MAJORS REPLACED THE RADIOLOGICAL SCIENCES DUAL MAJOR AFTER THE 2003 GRADUATION. RESPIRATORY CARE EDUCATION WAS INTRODUCED IN 1970 AS A DIPLOMA PROGRAM OF BAPTIST MEMORIAL HOSPITAL, INC. AND LATER TRANSITIONED INTO A BACCALAUREATE PROGRAM WITH THE OPENING OF BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. IN ADDITION TO THE GENERIC TRACK FOR ACHIEVING A DEGREE, THE COLLEGE ALSO OFFERS A COHORT MODEL FOR CERTIFIED RESPIRATORY THERAPISTS TO COMPLETE THEIR BACCALAUREATE EDUCATION.THE HEALTH CARE MANAGEMENT MAJOR WAS INTRODUCED IN FALL 2001 IN RESPONSE TO INCREASED DEMAND FOR HEALTHCARE MANAGERS IN THE BAPTIST MEMORIAL HEALTH CARE SYSTEM AND THE SURROUNDING HEALTHCARE COMMUNITY. STUDENTS IN THIS PROGRAM OF STUDY RECEIVE A BUSINESS MANAGEMENT EDUCATION WITH SPECIAL EMPHASIS ON THE UNIQUE OPERATIONAL ASPECTS OF HEALTHCARE.THE BIOMEDICAL SCIENCES MAJOR WAS FIRST OFFERED IN THE FALL OF 2013. STUDENTS IN THIS PROGRAM OF STUDY RECEIVE HAVE A UNIQUE ADVANTAGE TO COMPLETE COURSES THAT OFTEN ARE LIMITED TO GRADUATE STUDENTS, SUCH AS HISTOLOGY, IMMUNOLOGY, EPIDEMIOLOGY, AND INFECTIOUS DISEASES. PROVIDING THESE COURSES AT THE UNDERGRADUATE LEVEL GIVE OUR BIOMEDICAL SCIENCES GRADUATES A COMPETITIVE EDGE FOR ADMISSION TO GRADUATE AND PROFESSIONAL PROGRAMSBAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2014, BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. ENROLLED 1,190 DIFFERENT STUDENTS IN THE FOLLOWING PROGRAMS:--BACCALAUREATE GENERIC 1,148--BACCALAUREATE COMPLETION 40--SPECIAL STUDENTS 2IN FY 2014, BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. AWARDED A TOTAL OF 203 BACCALAUREATE DEGREES; 137 AS BACHELORS OF SCIENCE IN NURSING (BSN) AND 66 WERE BACHELORS OF HEALTH SCIENCES (BHS). THE NUMBERS BY MAJORS OF THE BHS DEGREES WERE 11 GRADUATES IN DIAGNOSTIC MEDICAL SONOGRAPHY, 10 IN MEDICAL LABORATORY SCIENCES, 15 IN MEDICAL RADIOGRAPHY, 3 IN NUCLEAR MEDICINE TECHNOLOGY, 6 IN RESPIRATORY CARE, AND 21 IN HEALTH CARE MANAGEMENT. FINANCIAL ASSISTANCE BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. OFFERS FINANCIAL ASSISTANCE TO STUDENTS IN NEED. ASSISTANCE IS PROVIDED THROUGH A VARIETY OF SOURCES INCLUDING SCHOLARSHIPS, GRANTS, A WORK-STUDY PROGRAM, A LOAN PROGRAM, AND A TUITION DEFERRAL PROGRAM FUNDED BY THE BAPTIST MEMORIAL HEALTH CARE CORPORATION AND THE COLLEGE. ALL FINANCIAL AID IS AWARDED ON A NON-DISCRIMINATORY BASIS. SINCE JULY, 2000, THE COLLEGE HAS ALSO PARTICIPATED IN FEDERAL FINANCIAL AID PROGRAMS FOR STUDENTS.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet14,112,575
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part IIIClick to see attachment............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule EClick to see attachment....
13
Yes
 
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II...
21
 
No
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
Yes
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
0
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
224
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
11
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
8
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
Yes
 
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
Yes
 
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
 
No
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletLEANNE SMITH1003 MONROE AVEMEMPHISTN38104 (901) 572-2440
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) STEPHEN C REYNOLDS........................................................................
DIRECTOR
 .20
.......................39.80 		X           0 1,898,392 88,125
(2) JASON M LITTLE........................................................................
DIRECTOR
 .20
.......................39.80 		X           0 881,834 83,275
(3) DANA DYE........................................................................
DIRECTOR
 .10
.......................39.90 		X           0 327,887 40,159
(4) CHANCELLOR KENNY ARMSTRONG........................................................................
DIRECTOR
 .20
.......................0.00 		X           0 0 0
(5) MILTON E MAGEE........................................................................
DIRECTOR
 .20
.......................0.00 		X           0 0 0
(6) DEIDRE MALONE........................................................................
DIRECTOR
 .20
.......................0.00 		X           0 0 0
(7) MICHAEL CARTER MD........................................................................
DIRECTOR
 .20
.......................0.00 		X           0 0 0
(8) ZACH CHANDLER........................................................................
DIRECTOR
 .20
.......................39.80 		X           0 612,136 41,092
(9) JOYCE ROBINSON........................................................................
DIRECTOR
 .20
.......................0.00 		X           0 0 0
(10) ORAL EDWARDS........................................................................
DIRECTOR
 .20
.......................0.00 		X           0 0 0
(11) THOMAS CHESNEY MD........................................................................
DIRECTOR
 .20
.......................0.00 		X           0 0 0
(12) DERICK B ZIEGLER........................................................................
DIRECTOR
 .10
.......................39.90 		X           0 378,294 51,984
(13) JAMES GLASGOW........................................................................
DIRECTOR
 .20
.......................0.00 		X           0 0 0
(14) RANDY KING........................................................................
DIRECTOR
 .10
.......................39.90 		X           0 489,106 67,188
(15) BETTY SUE MCGARVEY........................................................................
PRESIDENT
 40.00
.......................0.00 		    X       0 349,747 57,166
(16) GREGORY M DUCKETT........................................................................
SECRETARY
 .20
.......................39.80 		    X       0 582,127 65,914
(17) GENA L SMITH........................................................................
V.P. BUSINESS SERVICES
 40.00
.......................0.00 		    X       116,708 0 39,139
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) QUEEN ESTHER N WELCH........................................................................
NURSE MGR
 5.40
.......................34.60 		        X   17,902 115,165 23,883
(19) LINDA K STUTTS........................................................................
DIR. INFO SYSTEMS
 .50
.......................39.50 		        X   1,459 127,768 37,413
(20) WILLIAM J MYERS........................................................................
PHYSICIST
 .80
.......................39.20 		        X   2,473 117,025 24,665
(21) ANNE M PLUMB........................................................................
DEAN
 40.00
.......................0.00 		        X   128,508 0 25,693
(22) LINDA D REED........................................................................
DEAN
 40.00
.......................0.00 		        X   112,230 0 30,963
















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 379,280 5,879,481 676,659
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet10
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d 394,224
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		 
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 394,224
Program Service RevenueAmt Business Code
2a TUITION/HOUSING FEES 900099 12,769,716 12,769,716    
b MEDICARE REIMBURSEMENT 900099 3,321,136 3,321,136    
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 16,090,852
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 872,848     872,848
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 14,003,611  
b Less: cost or other basis and sales expenses 11,557,014 3,346
c Gain or (loss) 2,446,597 -3,346
d Net gain or (loss)..........MediumBullet 2,443,251     2,443,251
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See Instructions......MediumBullet 19,801,175 16,090,852 0 3,316,099
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21    
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 298,662 270,588 28,074  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 9,302,217 8,427,809 874,408  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 378,960 343,338 35,622  
9 Other employee benefits ....... 1,280,336 1,159,984 120,352  
10 Payroll taxes ........... 708,039 641,483 66,556  
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ...........        
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 407,689 369,366 38,323  
12 Advertising and promotion .... 195,245 195,245    
13 Office expenses ....... 947,914 858,810 89,104  
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 359,683 325,873 33,810  
17 Travel ............ 94,639 85,743 8,896  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 25,780 23,357 2,423  
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 616,625 558,662 57,963  
23 Insurance .............. 11,637 10,543 1,094  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a REPAIR & MAINTENANCE 386,367 350,049 36,318  
b DUES & SUBSCRIPTIONS 289,595 262,373 27,222  
c STUDENT ACTIVITIES 172,355 172,355 0  
d GRADUATION EXPENSES 25,887 25,887 0  
e All other expenses 33,138 31,110 2,028  
25 Total functional expenses. Add lines 1 through 24e 15,534,768 14,112,575 1,422,193 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 3,676 1 46,271
2 Savings and temporary cash investments ......... 25,361,701 2 32,686,268
3 Pledges and grants receivable, net ...........   3  
4 Accounts receivable, net ............. 1,802,224 4 963,265
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 309,765 9 367,776
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 7,790,913
b Less: accumulated depreciation ..... 10b 5,120,847 2,071,916 10c 2,670,066
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 545,393 15 217,501
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 30,094,675 16 36,951,147
Liabilities 17 Accounts payable and accrued expenses ......... 1,223,677 17 1,076,541
18 Grants payable .................   18  
19 Deferred revenue ................ 3,758,787 19 4,088,959
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 1,607,702 25 3,219,912
26 Total liabilities. Add lines 17 through 25......... 6,590,166 26 8,385,412
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 22,856,678 27 27,816,492
28 Temporarily restricted net assets ........... 647,831 28 749,243
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 23,504,509 33 28,565,735
34 Total liabilities and net assets/fund balances ........ 30,094,675 34 36,951,147
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
19,801,175
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
15,534,768
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
4,266,407
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
23,504,509
5
Net unrealized gains (losses) on investments ...............
5
2,076,699
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-1,281,880
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
28,565,735
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
 
Employer identification number

62-1599670
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10).  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
 
Employer identification number

62-1599670
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
  		Employer identification number

62-1599670
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
  		Employer identification number

62-1599670
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
  		Employer identification number

62-1599670
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
 
Employer identification number

62-1599670
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2013

Schedule C (Form 990 or 990-EZ) 2013
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))		  
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2013


Schedule C (Form 990 or 990-EZ) 2013
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
No
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
No
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? ..........................
Yes
 
1
j
Total. Add lines 1c through 1i ...............................
1
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Part II-B, Line 1: BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER OF BAPTIST MEMORIAL HOSPITAL, WHICH IS THE SOLE MEMBER OF BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC., PAYS MEMBERSHIP DUES TO THE AMERICAN HOSPITAL ASSOCIATION, THE ARKANSAS HOSPITAL ASSOCIATION, THE MISSISSIPPI HOSPITAL ASSOCIATION, AND THE TENNESSEE HOSPITAL ASSOCIATION. A PORTION OF THOSE DUES ARE FOR CONSULTANTS WHO ADVISE AND CONSULT WITH THE ORGANIZATION ON LEGISLATIVE AND REGULATORY MATTERS THAT MAY AFFECT THE ORGANIZATION AND ITS AFFILIATES. THESE CONSULTANTS MAY ADVOCATE POSITIONS WITH THE LEGISLATIVE AND REGULATORY BODIES OF GOVERNMENT AT LOCAL, STATE, AND FEDERAL LEVELS. BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES DID NOT PAY CONSULTANT FEES, "1" HAS BEEN USED SO THE "YES" ANSWER NEXT TO PART 11-B, LINE 1i WILL BE TRANSMITTED WITH THE E-FILED FORM 990.
Schedule C (Form 990 or 990EZ) 2013

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
 
Employer identification number

62-1599670
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 7,317,714 4,433,060 3,504,108    
b Contributions ........ 3,744,499 2,059,499 928,952    
c Net investment earnings, gains, and losses   825,155      
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ...... 11,062,213 7,317,714 4,433,060    
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet100.000 %
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
Yes
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................   6,210 2,950 3,260
c Leasehold improvements ............   797,609 571,325 226,284
d Equipment ................   6,987,094 4,546,572 2,440,522
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 2,670,066
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
RESERVE FOR WORKERS COMPENSATION 26,000
DUE TO AFFILIATES 3,193,912







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 3,219,912
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 19,801,175
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 0
3 Subtract line 2e from line 1..................... 3 19,801,175
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 19,801,175
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 15,534,768
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e 0
3 Subtract line 2e from line 1..................... 3 15,534,768
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 15,534,768
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Part V, Line 4: PART V, LINE 1 REPRESENTS A QUASI-ENDOWMENT FUND AT BAPTIST MEMORIAL HEALTH CARE FOUNDATION, INC., A RELATED ORGANIZATION, FOR THE BENEFIT OF BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES FOR THE PURPOSE OF OFFSETTING THE FUTURE FUND NEEDS OF THE COLLEGE AND/OR TO COVER OPERATIONAL SHORT FALLS OF THE COLLEGE.
Part X, Line 2: AS OF SEPTEMBER 30, 2014 AND 2013, THE COLLEGE HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, REQUIRING ADJUSTMENTS TO ITS FINANCIAL STATEMENTS. IN THE EVENT THE COLLEGE WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS AS INTEREST EXPENSE. GENERALLY, TAX YEARS 2011 THROUGH 2014 ARE OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES, RESPECTIVELY. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE E(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Schools
Right pointing arrow large imageComplete if the organization answered "Yes" to Form 990,
Part IV, line 13, or Form 990-EZ, Part VI, line 48.
Right pointing arrow large image Attach to Form 990 or Form 990-EZ.
Right pointing arrow large image Information about Schedule E (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
 
Employer identification number

62-1599670
Part I
YES
NO
1
Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws,
other governing instrument, or in a resolution of its governing body? ......................
1
Yes
 
2
Does the organization include a statement of its racially nondiscriminatory policy toward students in all its
brochures, catalogues, and other written communications with the public dealing with student admissions,
programs, and scholarships? ......................................
2
Yes
 
3
Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during
the period of solicitation for students, or during the registration period if it has no solicitation program, in a way
that makes the policy known to all parts of the general community it serves? If "Yes," please describe. If "No,"
please explain. If you need more space use Part II. .............................
3
Yes
 
 
4
Does the organization maintain the following?
a
Records indicating the racial composition of the student body, faculty, and administrative staff? ..........
4a
Yes
 
b
Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory
basis? ...............................................
4b
Yes
 
c
Copies of all catalogues, brochures, announcements, and other written communications to the public dealing
with student admissions, programs, and scholarships? ...........................
4c
Yes
 
d
Copies of all material used by the organization or on its behalf to solicit contributions? ..............
4d
Yes
 
If you answered "No" to any of the above, please explain. If you need more space, use Part II.
 
5
Does the organization discriminate by race in any way with respect to:
a
Students' rights or privileges? .....................................
5a
 
No
b
Admissions policies? .........................................
5b
 
No
c
Employment of faculty or administrative staff? ..............................
5c
 
No
d
Scholarships or other financial assistance? ................................
5d
 
No
e
Educational policies? .........................................
5e
 
No
f
Use of facilities? ...........................................
5f
 
No
g
Athletic programs? ..........................................
5g
 
No
h
Other extracurricular activities? .....................................
5h
 
No
If you answered "Yes" to any of the above, please explain. If you need more space, use Part II.
 
6a
Does the organization receive any financial aid or assistance from a governmental agency? ...........
6a
Yes
 
b
Has the organization's right to such aid ever been revoked or suspended? ...................
6b
 
No
If you answered "Yes" to either line 6a or line 6b, explain on Part II.
7
Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05
of Rev. Proc. 75-50, 1975-2 C.B. 587, covering racial nondiscrimination? If "No," explain on Part II.
7
Yes
 
Paperwork Reduction Act Notice, see the Instructions for Form 990 or Form 990-EZ.
Cat. No. 50085D
Schedule E (Form 990 or 990-EZ) 2013
Schedule E (Form 990 or 990EZ) 2013
Page 2
Part II
Supplemental Information. Provide the explanations required by Part I, lines 3, 4d, 5h, 6b, and 7, as applicable. Also complete this part to provide any other additional information (see instructions).
Return Reference Explanation
Schedule E, Part I, Line 3 EACH APPLICANT RECEIVES A PACKET OF INFORMATION IN WHICH THIS STATEMENT IS OUTLINED AND DISCUSSED. THE STATEMENT IS ALSO POSTED IN ALL ADVERTISING MATERIALS AND AT THE COLLEGE IN A CONSPICUOUS PLACE SO THAT ALL WHO ENTER MAY SEE IT.
Schedule E, Part I, Line 6 BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES RECEIVES FEDERAL FUNDING FOR STUDENTS FROM THE U.S. DEPARTMENT OF EDUCATION. THESE FUNDS INCLUDE THE FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, THE FEDERAL PELL GRANT PROGRAM, AND FEDERAL DIRECT STUDENT LOANS. IN ADDITION, THE COLLEGE RECEIVED FUNDS FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES DEPARTMENT. THESE FUNDS WERE FOR SCHOLARSHIPS FOR DISADVANTAGED STUDENTS.
Schedule E (Form 990 or 990-EZ) 2013
Additional Data


Software ID:  
Software Version:  
Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
 
Employer identification number

62-1599670
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
No
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
No
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)STEPHEN C REYNOLDSDIRECTOR (i)
(ii)		 0
1,218,339 		0
409,863 		0
270,190 		0
66,000 		0
22,125 		0
1,986,517 		0
0
(2)JASON M LITTLEDIRECTOR (i)
(ii)		 0
641,389 		0
198,009 		0
42,436 		0
60,500 		0
22,775 		0
965,109 		0
0
(3)DANA DYEDIRECTOR (i)
(ii)		 0
272,390 		0
0 		0
55,497 		0
35,750 		0
4,409 		0
368,046 		0
0
(4)ZACH CHANDLERDIRECTOR (i)
(ii)		 0
434,215 		0
151,961 		0
25,960 		0
19,125 		0
21,967 		0
653,228 		0
0
(5)DERICK B ZIEGLERDIRECTOR (i)
(ii)		 0
314,751 		0
41,769 		0
21,774 		0
30,508 		0
21,476 		0
430,278 		0
0
(6)RANDY KINGDIRECTOR (i)
(ii)		 0
326,338 		0
137,044 		0
25,724 		0
48,500 		0
18,688 		0
556,294 		0
0
(7)BETTY SUE MCGARVEYPRESIDENT (i)
(ii)		 0
247,072 		0
68,692 		0
33,983 		0
40,982 		0
16,184 		0
406,913 		0
0
(8)GREGORY M DUCKETTSECRETARY (i)
(ii)		 0
390,718 		0
138,345 		0
53,064 		0
38,250 		0
27,664 		0
648,041 		0
0
(9)GENA L SMITHV.P. BUSINESS SERVICES (i)
(ii)		 111,924
0 		0
0 		4,784
0 		18,216
0 		20,923
0 		155,847
0 		0
0
(10)QUEEN ESTHER N WELCHNURSE MGR (i)
(ii)		 17,902
108,013 		0
0 		0
7,152 		1,304
8,332 		1,747
12,500 		20,953
135,997 		0
0
(11)LINDA K STUTTSDIR. INFO SYSTEMS (i)
(ii)		 1,459
127,768 		0
0 		0
0 		329
28,937 		74
8,073 		1,862
164,778 		0
0
(12)ANNE M PLUMBDEAN (i)
(ii)		 122,082
0 		0
0 		6,426
0 		9,535
0 		16,158
0 		154,201
0 		0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Part I, Line 1a THE PRESIDENT RECEIVES A PERQUISITE ALLOWANCE WHICH IS INCLUDED IN HER SALARY.
Part I, Line 1b THE PRESIDENT RECEIVES A PERQUISITE ALLOWANCE. THE ALLOWANCE IS INCLUDED IN HER SALARY AND IS TAXABLE TO HER AS ADDITIONAL INCOME. THE ORGANIZATION ALSO HAS AN ACCOUNTABLE PLAN, BUT A DISCRETIONARY SPENDING ACCOUNT IS NOT PART OF AN ACCOUNTABLE PLAN. IF ANY OF THE OTHER ITEMS LISTED ON SCHEDULE J, PART I, LINE 1a WERE APPLICABLE, THE PRESIDENT WOULD BE REQUIRED TO FOLLOW THE ORGANIZATION'S WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT.
PART I, LINE 3: 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.
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
 
Employer identification number

62-1599670
Return Reference Explanation
PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED: INSTITUTIONAL SCHOLARSHIPS/ACADEMIC AWARDS --NURSING ALUMNI SCHOLARSHIPS. ALUMNI FROM THE FORMER BAPTIST MEMORIAL HOSPITAL SCHOOL OF NURSING AND BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. HAVE PROVIDED FOR SEVERAL ANNUAL SCHOLARSHIPS THROUGH GIFTS TO BAPTIST MEMORIAL HEALTH CARE FOUNDATION, INC. THESE SCHOLARSHIPS ARE AWARDED TO STUDENTS MAJORING IN NURSING WHO HAVE COMPLETED 61 CREDIT HOURS OR MORE. THE SCHOLARSHIP AWARDS ARE BASED ON COLLEGE GRADE POINT AVERAGE (GPA) WITH CONSIDERATION GIVEN TO FINANCIAL NEED. --ALLIED HEALTH ALUMNI SCHOLARSHIPS. ALUMNI FROM THE FORMER BAPTIST MEMORIAL HOSPITAL SCHOOL OF NURSING AND BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. HAVE PROVIDED FOR SEVERAL ANNUAL SCHOLARSHIPS THROUGH GIFTS TO BAPTIST MEMORIAL HEALTH CARE FOUNDATION, INC. THESE SCHOLARSHIPS ARE AWARDED TO ALLIED HEALTH MAJORS WHO HAVE COMPLETED 61 CREDIT HOURS OR MORE. THE SCHOLARSHIP AWARDS ARE BASED ON COLLEGE GPA WITH CONSIDERATION GIVEN TO FINANCIAL NEED. --ELIZABETH FARNELL GRADUATION AWARD. THE RECIPIENT OF THIS GRADUATION AWARD ATTAINS THE HIGHEST GPA AMONG THE NURSING GRADUATES IN THE GENERIC PROGRAM AND HAS DEMONSTRATED OUTSTANDING CLINICAL PERFORMANCE AS EVALUATED BY THE FACULTY. --ELIZABETH FARNELL SCHOLARSHIPS. ESTABLISHED BY THE ESTATE OF MS. FARNELL, FORMER VICE-PRESIDENT OF NURSING AND ADMINISTRATOR OF THE BAPTIST MEMORIAL HOSPITAL SCHOOL OF NURSING. TO BE USED FOR NURSING SCHOLARSHIPS. THE MINIMUM GPA REQUIRED FOR THIS AWARD IS 3.5. --DR. LING H. LEE GRADUATION AWARD. THIS GRADUATION AWARD IS GIVEN ANNUALLY TO A SENIOR WHO ATTAINS THE HIGHEST GPA AMONG THE RADIOLOGICAL SCIENCES GRADUATES IN THE GENERIC PROGRAM. --DR. LING H. LEE SCHOLARSHIP. A SCHOLARSHIP AWARDED ANNUALLY TO A STUDENT MAJORING IN RADIOLOGICAL SCIENCES WHO HAS DEMONSTRATED BOTH OUTSTANDING ACADEMIC PERFORMANCE AND FINANCIAL NEED. THIS GENEROUS SCHOLARSHIP PROVIDES FOR EXPENSES FOR A FULL SCHOOL YEAR. THE MINIMUM GPA REQUIRED FOR THIS AWARD IS 3.5. --DR. JOHN ROCKETT GRADUATION AWARD. THIS GRADUATION AWARD IS GIVEN ANNUALLY TO A SENIOR GRADUATING IN NUCLEAR MEDICINE TECHNOLOGY WITH A MAJOR-SPECIFIC GPA OF 3.5. THE RECIPIENT MUST ALSO DEMONSTRATE A COMMITMENT TO CLINICAL EXCELLENCE. --BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. BOARD OF DIRECTORS GRADUATION AWARD. THIS GRADUATION AWARD IS GIVEN ANNUALLY TO A SENIOR GRADUATING WITH A GPA OF 3.5 OR GREATER. THE RECIPIENT MUST DEMONSTRATE A COMMITMENT TO COMMUNITY SERVICE AND EXHIBIT A POTENTIAL FOR LEADERSHIP. THE RECIPIENT MUST ALSO DISPLAY CHRISTIAN PRINCIPLES IN ALL ASPECTS OF PATIENT CARE AND COLLEGE LIFE. --SMITH & NEPHEW/JACK R. BLAIR SCHOLARSHIP. THIS SCHOLARSHIP IS OPEN TO A CURRENTLY ENROLLED STUDENT AT BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. CRITERIA INCLUDE A 3.5 GPA, FINANCIAL NEED, COMMUNITY SERVICE AND A STATEMENT OF PROFESSIONAL GOALS. --SMITH & NEPHEW/DR. ROBERT TOOMS SCHOLARSHIP. ESTABLISHED BY SMITH & NEPHEW-MEMPHIS IN HONOR OF DR. ROBERT E. TOOMS, A PROMINENT MEMPHIS ORTHOPAEDIC SURGEON. IN ADDITION TO MANY POSITIONS AT THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER, DR. TOOMS WAS PRESIDENT OF THE MEDICAL STAFF AT BAPTIST MEMORIAL HOSPITAL, INC. AND CHIEF OF STAFF OF THE CAMPBELL CLINIC FROM 1987-1994. THIS AWARD IS GIVEN ANNUALLY TO A CURRENT NURSING STUDENT AND IS BASED ON ACADEMIC ACHIEVEMENT AND PROFESSIONAL GOALS. --JOSEPH POWELL SCHOLARSHIPS. FUNDED THROUGH A GRANT FROM BAPTIST MEMORIAL HEALTH CARE FOUNDATION, INC. THESE SCHOLARSHIPS ARE AWARDED TO FOUR INCOMING FRESHMEN WITH A MINIMUM ACT OF 24 AND GPA OF 3.25. THESE SCHOLARSHIPS ARE BASED ON ACADEMIC ACHIEVEMENT, A STATEMENT OF PROFESSIONAL GOALS AND COMMUNITY SERVICE. --RUBY TURRELL SCHOLARSHIP. AT LEAST ONE SCHOLARSHIP IS AWARDED ANNUALLY TO AN INCOMING FRESHMAN SEEKING A NURSING DEGREE. REQUIREMENTS FOR RECEIVING THIS AWARD ARE A MINIMUM ACT OF 24 AND A HIGH SCHOOL GPA OF 3.25. ADDITIONAL CRITERIA INCLUDE A STATEMENT OF PROFESSIONAL GOALS AND COMMUNITY SERVICE. --BAPTIST MEMORIAL HEALTH CARE FOUNDATION, INC. SCHOLARSHIPS. FUNDED THROUGH A GRANT FROM THE BAPTIST MEMORIAL HEALTH CARE FOUNDATION, INC., TWENTY SCHOLARSHIPS ARE AVAILABLE TO INCOMING FRESHMEN AND TO INCUMBENT STUDENTS. THESE SCHOLARSHIPS ARE AWARDED ON THE BASIS OF ACADEMIC ACHIEVEMENT, PROFESSIONAL GOALS AND COMMUNITY SERVICE. --ST. JOSEPH HOSPITAL SCHOLARSHIPS. ESTABLISHED BY THE SISTERS OF ST. FRANCIS IN HONOR OF ST. JOSEPH SCHOOL OF NURSING ALUMNI, THESE SCHOLARSHIPS ARE AWARDED TO HIGH SCHOOL STUDENTS ENTERING BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. AND ARE BASED ON ACADEMIC ACHIEVEMENT, A STATEMENT OF PROFESSIONAL GOALS, COMMUNITY SERVICE AND FINANCIAL NEED. --CHARLES R. BAKER SCHOLARSHIPS. ESTABLISHED BY MR. CHARLES R. BAKER, THESE SCHOLARSHIPS ARE AWARDED BASED ON ACADEMIC ACHIEVEMENT, PROFESSIONAL GOALS, PERSONAL ACHIEVEMENT AND COMMUNITY SERVICE. TRANSFER STUDENTS ARE GIVEN FIRST PRIORITY FOR THESE AWARDS. --DON AND LYNN POUNDS SCHOLARSHIP. ESTABLISHED BY MR. DONALD POUNDS, SENIOR VICE-PRESIDENT AND CFO OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION, THIS SCHOLARSHIP IS AWARDED ANNUALLY TO AN ENTERING FRESHMAN MALE STUDENT WITH EXCEPTIONAL ACADEMIC CREDENTIALS. --LULA CURTIS SCOTT SCHOLARSHIP. THIS SCHOLARSHIP WAS ESTABLISHED TO HONOR MS. LULA CURTIS SCOTT, A LONG-TIME FACULTY MEMBER OF THE BAPTIST MEMORIAL HOSPITAL SCHOOL OF NURSING. MS. SCOTT CONTINUES HER DEDICATION THROUGH SERVICE ON THE ALUMNI ADVISORY BOARD OF BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. --MYRA WHITAKER MAYBEE SCHOLARSHIP. THIS SCHOLARSHIP WAS ESTABLISHED IN MEMORY OF MRS. MYRA WHITAKER MAYBEE BY HER HUSBAND, MR. LOWELL PHILLIP MAYBEE. MRS. MAYBEE WAS A GRADUATE OF THE BAPTIST MEMORIAL HOSPITAL SCHOOL OF NURSING AND SPENT THE MAJORITY OF HER CAREER IN PERIOPERATIVE NURSING. THIS SCHOLARSHIP WAS ESTABLISHED TO HONOR HER AND THE CAREER THAT SHE CHERISHED. --LLOYD BARKER MEMORIAL SCHOLARSHIP. THIS SCHOLARSHIP WAS ESTABLISHED FROM THE ESTATE OF ROBERT F. ALLEN TO HONOR HIS BROTHER-IN-LAW, REV. LLOYD BARKER. REV. BARKER SERVED AS A CHAPLAIN AT BAPTIST MEMORIAL HOSPITAL, INC.-MEDICAL CENTER AND TAUGHT STUDENTS AT THE BAPTIST MEMORIAL HOSPITAL SCHOOL OF NURSING. THIS SCHOLARSHIP IS AWARDED BASED ON ACADEMIC ACHIEVEMENT, PROFESSIONAL GOALS, AND COMMUNITY SERVICE. --CAROL J. PATTERSON MEMORIAL SCHOLARSHIP. THIS SCHOLARSHIP WAS ESTABLISHED BY DENISE BURNETT OF O.R. NURSES, INC. IN MEMORY OF HER LATE BUSINESS PARTNER, CAROL J. PATTERSON. MS. PATTERSON RECEIVED HER TRAINING AT NEW YORK'S MT. SINAI HOSPITAL SCHOOL OF NURSING IN 1961, SERVED AS A LIEUTENANT IN THE UNITED STATES NAVY NURSE CORPS. AND WORKED AT ST. FRANCIS HOSPITAL BEFORE FORMING O.R. NURSES, INC. IN 1988. THIS AWARD IS GIVEN ANNUALLY TO A NURSING STUDENT AND IS AWARDED ON ACADEMIC ACHIEVEMENT AND PROFESSIONAL GOALS. --DENESE SHUMAKER NURSING SCHOLARSHIP. THIS SCHOLARSHIP WAS ESTABLISHED TO HONOR DENESE SHUMAKER FOR HER LIFELONG CONTRIBUTIONS TO THE BAPTIST MEMORIAL HOSPITAL SCHOOL OF NURSING, BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. AND BAPTIST MEMORIAL HEALTH CARE CORPORATION. CRITERIA FOR THIS AWARD INCLUDE ACADEMIC AND PROFESSIONAL ACHIEVEMENT, FINANCIAL NEEDS, AND A DESIRE TO WORK WITHIN THE BAPTIST MEMORIAL HEALTH CARE SYSTEM. --I.V. MURPHREE MEMORIAL SCHOLARSHIP. THIS SCHOLARSHIP WAS ESTABLISHED BY A BEQUEST FROM MISS I.V. MURPHREE. MISS MURPHREE GRADUATED FROM THE BAPTIST MEMORIAL HOSPITAL SCHOOL OF NURSING IN 1935 AND WAS A PRIVATE DUTY NURSE FOR MORE THAN 50 YEARS. SHE WAS THE COLLEGE'S OLDEST LIVING GRADUATE. THIS SCHOLARSHIP IS AWARDED ANNUALLY TO A NURSING STUDENT AND IS AWARDED ON ACADEMIC ACHIEVEMENT AND PROFESSIONAL GOALS. --MARY C. BRONSTEIN SCHOLARSHIP. ESTABLISHED BY MEMPHIS INTERNIST AND CARDIOLOGIST, DR. MAURY W. BRONSTEIN, IN HONOR OF HIS WIFE MARY BRONSTEIN. DURING HIS 51 YEARS OF SERVICE WITH BAPTIST MEMORIAL HOSPITAL, INC., DR. BRONSTEIN ESTABLISHED MEMPHIS' FIRST CORONARY CARE UNIT AT BAPTIST MEMORIAL HOSPITAL, INC. AND HELD MANY LEADERSHIP POSTS, INCLUDING PRESIDENT OF THE MEDICAL STAFF, CHIEF OF STAFF AND CHAIRMAN OF THE DEPARTMENT OF MEDICINE. THIS AWARD IS GIVEN ANNUALLY TO A NURSING STUDENT AND IS BASED ON ACADEMIC ACHIEVEMENT, PROFESSIONAL GOALS AND FINANCIAL NEED.
PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED: --ROBERT F. SCATES SCHOLARSHIPS. THE ROBERT F. SCATES SCHOLARSHIPS WERE ESTABLISHED BY A BEQUEST FROM MR. ROBERT F. SCATES, SR., WHO WORKED IN THE HEALTH CARE FIELD FOR 50 YEARS AND WAS A FORMER VICE PRESIDENT AT BAPTIST MEMORIAL HOSPITAL, INC. IN MEMPHIS. THE ASWARD IS GIVEN ANNUALLY TO A COLLEGE TRANSFER STUDENT WITH A GPA OF 3.00. SELECTION CRITERIA INCLUDE ACADEMIC ACHIEVEMENT AND PROFESSIONAL GOALS. --BEVERLY JORDAN NURSING EDUCATION SCHOLARSHIP. THIS SCHOLARSHIP WAS ESTABLISHED BY MS. BEVERLY JORDAN, VICE PRESIDENT AND CHIEF CLINICAL TRANSFORMATION OFFICER FOR BAPTIST MEMORIAL HEALTH CARE CORPORATION, IN HONOR OF ALL BAPTIST MEMORIAL HOSPITAL, INC. NURSES-PAST, PRESENT, AND FUTURE WHO IMPACT PATIENTS AND FAMILIES THOUGHT THE PROFESSIONAL PRACTICE OF NURSING. SELECTION CRITERIA INCLUDE ACADEMIC ACHIEVEMENT AND PROFESSIONAL GOALS. --BEVERLY RINALDI FLETCHER MEMORIAL SCHOLARSHIP. THIS SCHOLARSHIP WAS ESTABLISHED IN MEMORY OF BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. ALUMNA, BEVERLY RINALDI FLETCHER, BY HER FAMILY IN RECOGNITION OF HER DEVOTION TO THE NURSING PROFESSION INSPIRED BY ONCE BEING A PATIENT AT ST. JUDE. SELECTION CRITERIA INCLUDE ACADEMIC ACHIEVEMENT AND PROFESSIONAL GOALS. --CENTENNIAL SCHOLARSHIP. ESTABLISHED BY ALUMNI AND FRIENDS OF BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. TO COMMEMORATE 100 YEARS OF EDUCATING HEALTH CARE PROFESSIONALS, THESE SCHOLARSHIPS ARE AWARDED TO FIRST GENERATION COLLEGE STUDENTS BASED ON ACADEMIC ACHIEVEMENT, PROFESSIONAL GOALS, PERSONAL ACHIEVEMENT, AND LEADERSHIP POTENTIAL. --CHRISTINE AND ORAL EDWARDS SCHOLARSHIP. THIS SCHOLARSHIP WAS ESTABLISHED BY A GENEROUS DONATION FROM MR. ORAL EDWARDS, LONG-TIME FRIEND AND BENEFACTOR OF BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. MR. EDWARDS HAS SERVED ON THE BOARD OF DIRECTORS OF BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. AND BAPTIST MEMORIAL HEALTH CARE CORPORATION, INC. SELECTION CRITERIA INCLUDE ACADEMIC ACHIEVEMENT AND PROFESSIONAL GOALS. --DIANE RUBIN BROWN MEMORIAL SCHOLARSHIP. ESTABLISHED IN MEMORY OF DIANE RUBIN BROWN BY HER FAMILY, FRIENDS, AND CO-WORKERS IN RECOGNITION OF HER DEVOTION TO THE NURSING PROFESSION AND TO TEACHING. MS. BROWN WAS AN ASSOCIATE PROFESSOR OF NURSING AT THE BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. FROM 2002 UNTIL HER PASSING IN APRIL OF 2009. SELECTION CRITERIA INCLUDE ACADEMIC ACHIEVEMENT AND PROFESSIONAL GOALS. --LEGACY OF COMMUNITY SERVICE SCHOLARSHIP. ESTABLISHED BY THE BAPTIST MEMORIAL HEALTH CARE CORPORATION'S COMMUNITY INVOLVEMENT DEPARTMENT IN HONOR OF THE COLLEGE'S 100TH ANNIVERSARY AND ITS LEGACY OF STUDENT INVOLVEMENT IN COMMUNITY OUTREACH. THE AWARD IS BASED ON FINANCIAL NEED. --MARY E. FUCHS NURSING SCHOLARSHIP. ESTABLISHED BY A BEQUEST FROM THE ESTATE OF MARY E. FUCHS, A 1938 GRADUATE OF THE BAPTIST MEMORIAL HOSPITAL SCHOOL OF NURSING, WHO WORKED AT BAPTIST MEMORIAL HOSPITAL, INC. IN MEMPHIS FOR NEARLY 40 YEARS. SELECTION CRITERIA INCLUDE ACADEMIC ACHIEVEMENT AND PROFESSIONAL GOALS. --MATTHEW HINDMAN MEMORIAL PEDIATRIC SCHOLARSHIP. ESTABLISHED BY KATHY HINDMAN IN MEMORY OF HER SON, MATTHEW HINDMAN, WHO WAS BORN WITH A RARE DISORDER CALLED MOEBIUS SYNDROME. THIS AWARD IS GIVEN ANNUALLY TO A STUDENT INTERESTED IN PEDIATRIC NURSING. THE AWARD IS BASED ON ACADEMIC ACHIEVEMENT, PROFESSIONAL GOALS, AND FINANCIAL NEED. --PAULINE FAULKNER NURSING SCHOLARSHIP. THIS SCHOLARSHIP WAS ESTABLISHED BY A GENEROUS DONATION FROM BAPTIST HOSPITAL SCHOOL OF NURSING ALUMNA, PATSY FAULKNER GAW, IN MEMORY OF HER MOTHER PAULINE FAULKNER. SELECTION CRITERIA INCLUDE ACADEMIC ACHIEVEMENT AND PROFESSIONAL GOALS. --SUSAN OGILVIE THOMASON SCHOLARSHIP. SUSAN THOMASON, A 1947 GRADUATE OF THE BAPTIST MEMORIAL HOSPITAL SCHOOL OF NURSING, ESTABLISHED THIS SCHOLARSHIP THROUGH HER DESIRE TO ENCOURAGE STUDENTS PURSUING THEIR NURSING DEGREE. THIS AWARD WILL BE GIVEN TO A FRESHMAN NURSING STUDENT MEETING ALL SCHOLARSHIP CRITERIA. --VIRGINIA ROSE MEMORIAL SCHOLARSHIP. ESTABLISHED IN MEMORY OF MRS. VIRGINIA W. ROSE BY HER FAMILY AND FRIENDS IN HONOR OF THE LOVING CARE SHE RECEIVED FROM HER INTENSIVE CARE UNIT NURSES AT BAPTIST MEMORIAL HOSPITAL,INC.-MEMPHIS. GRANTS/OTHER SCHOLARSHIPS --LETTIE PATE WHITEHEAD FOUNDATION GRANTS. A GENEROUS GIFT FROM THE LETTIE PATE WHITEHEAD FOUNDATION ALLOWS BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. TO AWARD GRANTS IN VARYING AMOUNTS TO STUDENTS WHO MEET SPECIFIED ELIGIBILITY CRITERIA. --EDSCHOLAR SCHOLARSHIP. ESTABLISHED BY EDSOUTH BANK, THIS SCHOLARSHIP IS BASED ON ACADEMIC ACHIEVEMENT, PROFESSIONAL GOALS, PERSONAL ACHIEVEMENT AND COMMUNITY SERVICE. THIS AWARD IS FOR A TENNESSEE RESIDENT WHO IS A FIRST-TIME FRESHMAN. --UPS SCHOLARSHIP. THIS SCHOLARSHIP WAS ESTABLISHED FROM A GENEROUS DONATION BY THE UNITED PARCEL SERVICE SCHOLARS PROGRAM. THE UPS FOUNDATION FOR INDEPENDENT HIGHER EDUCATION SUPPORTS SCHOLARSHIPS AT 665 INDEPENDENT COLLEGES AND NATIONWIDE AS WELL AS SEVERAL NATIONAL MERIT SCHOLARS EACH YEAR. THE DONATION TO BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. WAS MADE POSSIBLE THROUGH OUR AFFILIATION WITH THE TENNESSEE INDEPENDENT COLLEGES AND UNIVERSITIES ASSOCIATION. --TENNESSEE EDUCATION LOTTERY SCHOLARSHIPS. ESTABLISHED BY THE LEGISLATURE OF THE STATE OF TENNESSEE FROM PROCEEDS OF THE LOTTERY. THESE SCHOLARSHIPS ARE AWARDED TO TENNESSEE HIGH SCHOOL GRADUATES ATTENDING COLLEGE IN THE STATE WHO HAVE ACHIEVED AT LEAST A 19 ACT SCORE AND A 3.0 HIGH SCHOOL GPA. THE FIRST AWARDS WERE GRANTED IN THE FALL OF 2004. --FOLLETT SCHOLARSHIP. ESTABLISHED BY THE FOLLETT CORPORATION, THIS SCHOLARSHIP IS AWARDED ANNUALLY TO AN INCUMBENT STUDENT BASED ON ACADEMIC ACHIEVEMENT, PROFESSIONAL GOALS AND COMMUNITY SERVICE. FOLLETT PROVIDES BOOKSTORE SERVICES ON OUR CAMPUS AND SUPPLIES THE FUNDING FOR THIS GENEROUS SCHOLARSHIP. --BREAST CANCER ERADICATION INITIATIVE SCHOLARSHIP. ESTABLISHED BY A GIFT FROM THE BREAST CANCER ERADICATION INITIATIVE (BCEI), WHICH ORGANIZES THE PINK RIBBON OPEN, AN LPGA PRO-AM EVENT THAT TAKES PLACE IN THE MEMPHIS AREA EVERY MAY. PROCEEDS FROM THE GOLF TOURNAMENT ARE USED TO FUND BREAST CANCER RESEARCH, EDUCATION AND TREATMENT. FEDERAL AND STATE FINANCIAL AID IN 2014, BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. DISBURSED APPROXIMATELY $13.6 MILLION IN FEDERAL AND STATE FINANCIAL AID TO ENROLLED STUDENTS. FEDERAL AND STATE PROGRAMS INCLUDE: --FEDERAL PELL GRANT --FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT (FSEOG) --FEDERAL DIRECT LOANS (SUBSIDIZED AND UNSUBSIDIZED) --FEDERAL WORK STUDY --FEDERAL PARENT LOANS (PLUS) --VETERAN'S ADMINISTRATION BENEFITS --TENNESSEE STUDENT ASSISTANCE PROGRAM --TENNESSEE EDUCATION SCHOLARSHIP PROGRAM INSTITUTIONAL WORK STUDY THE BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. WORK-STUDY PROGRAM ALLOWS THE COLLEGE TO EMPLOY STUDENTS IN GOOD ACADEMIC STANDING IN VARIOUS POSITIONS ON CAMPUS. THESE POSITIONS ARE FUNDED THROUGH THE COLLEGE'S OPERATING BUDGET.
PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS TUITION DEFERRAL PROGRAM FUNDED BY THE BAPTIST MEMORIAL HEALTH CARE FOUNDATION, INC. THIS PROGRAM ALLOWS UP TO SEVENTY-FIVE ELIGIBLE CLINICAL STUDENTS PER YEAR TO DEFER TUITION DURING THEIR JUNIOR AND SENIOR YEARS AT BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. THIS AGREEMENT REQUIRES A WORK COMMITMENT AT A BAPTIST MEMORIAL HEALTH CARE SYSTEM FACILITY FOLLOWING GRADUATION AND LICENSURE EQUAL TO ONE YEAR OF EMPLOYMENT FOR EACH YEAR OF TUITION DEFERRAL. COMMUNITY INVOLVEMENT AS PART OF ITS COMMUNITY SERVICE EFFORTS, BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. HAS TREMENDOUS INVOLVEMENT IN THE EFFORTS TOWARDS HELPING THE HOMELESS IN THE MEMPHIS DOWNTOWN AREA. THE COLLEGE IS ACTIVELY INVOLVED IN THE PROJECT HOMELESS CONNECT, MEMPHIS FOOD BANK, MORE THAN A MEAL AND STOP HUNGER NOW. THROUGHOUT THE YEAR FUNDRAISING EVENTS ARE HELD WITH THE PROCEEDS GOING TO BAPTIST OPERATION OUTREACH, A MOBILE CLINIC THAT SERVES THE HOMELESS IN DOWNTOWN AND MIDTOWN MEMPHIS. BAPTIST OPERATION OUTREACH IS A SIGNATURE PROGRAM OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. IN ADDITION, CLOTHING DRIVES ARE HELD FOR TOILETRIES, SOCKS, AND COATS. BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. CONTINUOUSLY PARTICIPATES IN LIFEBLOOD DONOR DRIVES. A STAFF MEMBER SERVES ON THE LIFEBLOOD COMMITTEE AND OTHER STAFF MEMBERS ASSIST WITH THE DRIVES ON CAMPUS. TWO BLOOD DRIVES WERE HELD AT THE COLLEGE DURING THE YEAR WITH 122 UNITS OF BLOOD DONATED. ANOTHER MAJOR ACTIVITY HAS BEEN PARTICIPATION FROM FACULTY, STAFF AND STUDENTS IN MEETING HEALTH CARE AND SPIRITUAL NEEDS THROUGH MISSION TRIPS. THIS YEAR OUR MISSION TEAM TRAVELED TO BAHARONA, DOMINICAN REPUBLIC WHERE THEY CARED FOR OVER 1,000 PEOPLE IN FIVE DAYS. OTHER EXAMPLES OF COMMUNITY SERVICE AND DONATIONS PROVIDED FOR THE YEAR WHICH ENDED SEPTEMBER 30, 2014 INCLUDE: --TUTORING AND/OR READING TO CLASSES WITHIN THE MEMPHIS CITY SCHOOL SYSTEM --DOOR OF HOPE --VOLUNTEERS FOR BAPTIST MEMORIAL HOME CARE, INC.'S CAMP GOOD GRIEF AND TEEN CAMP GOOD GRIEF --AGAPE --GRADUATE MEMPHIS --CONVOY OF HOPE --STOP HUNGER NOW --JUNIOR LEAGUE MEMPHIS --A WAY OUT --MEMPHIS UNION MISSION --LEADERSHIP MEMPHIS --SALVATION ARMY --DONATIONS WERE MADE TO COMMUNITY SERVICE ORGANIZATIONS SUCH AS THE UNITED WAY, ST. JUDE MEMPHIS MARATHON, THE AMERICAN HEART ASSOCIATION, THE ARTHRITIS WALK, SUSAN B. KOMEN WALK, AND MORE. IN SUMMARY, THE EMPLOYEES OF BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. PROVIDED 2,702 HOURS OF VOLUNTEER COMMUNITY SERVICE HOURS INCLUDING PLANNING TIME. APPROXIMATELY 11,978 PEOPLE WERE SERVED IN 152 PROGRAMS.
PART V: STATEMENTS REGARDING OTHER IRS FILINGS & TAX COMPLIANCE: LINE 1a: ALL FORMS 1099 ARE PREPARED BY THE ACCOUNTS PAYABLE DEPARTMENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. ALL FORMS 1099 ARE ISSUED USING THE FEDERAL TAX IDENTIFICATION NUMBER OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. THE 1099s ARE NOT PROCESSED BY ENTITY, BUT BY VENDOR GROUP. MANY VENDORS PERFORM SERVICES FOR MULTIPLE BAPTIST 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. LINE 2a: THE PAYROLL FUNCTION IS CENTRALIZED AT THE PAYROLL DEPARTMENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION. THE CORPORATE PAYROLL DEPARTMENT IS RESPONSIBLE FOR ALL SALARIES AND WAGES OF THE EMPLOYEES FOR THE ENTIRE BAPTIST SYSTEM. THE W-3s AND W-2s ARE SUBMITTED ELECTRONICALLY TO THE IRS 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 PART V, LINE 2a REFLECTS THE NUMBER OF EMPLOYEES AT THIS FACILITY WHO RECEIVED A W-2. THE TOTAL NUMBER OF W-2S FOR ALL BAPTIST ENTITIES IS REPORTED ON THE BAPTIST MEMORIAL HEALTH CARE CORPORATION W-3. LINE 7g: THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY REQUIRING IT TO FILE A FORM 8899. Line 7h: THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF CARS, BOATS, AIRPLANES, OR OTHER VEHICLES REQUIRING IT TO FILE A FORM 1098-C.
Form 990, Part VI, Section A, line 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER OF BAPTIST MEMORIAL HOSPITAL, INC., THE SOLE MEMBER OF BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. PROVIDES THE COLLEGE WITH CERTAIN LEGAL, FINANCE, QUALITY, AND PERSONNEL SERVICES PURSUANT TO A SHARED SERVICES AGREEMENT.
Form 990, Part VI, Section A, line 6 BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. IS A NON-STOCK CORPORATION WHOSE SOLE MEMBER IS BAPTIST MEMORIAL HOSPITAL, INC., WHOSE SOLE MEMBER IS BAPTIST MEMORIAL HEALTH CARE CORPORATION.
Form 990, Part VI, Section A, line 7a BAPTIST MEMORIAL HOSPITAL, INC., AS SOLE MEMBER OF BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC., ELECTS ITS BOARD OF DIRECTORS.
Form 990, Part VI, Section A, line 7b BAPTIST MEMORIAL HOSPITAL, INC., AS THE SOLE MEMBER OF BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC., APPROVES THE BOARD OF DIRECTORS ACTIONS.
Form 990, Part VI, Section B, line 11 THE SOLE MEMBER OF BAPTIST MEMORIAL COLLEGE OF HEATLH SCIENCES, INC. IS BAPTIST MEMORIAL HOSPITAL, INC., WHOSE SOLE MEMBER IS BAPTIST MEMORIAL HEALTH CARE CORPORATION. THE FORM 990 IS REVIEWED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION'S PRESIDENT/CEO, SR. V.P./CFO, THE V.P. OF CORPORATE FINANCE, AND THE COLLEGE V.P. OF BUSINESS SERVICES. IN ADDITION, THE FORM 990 IS REVIEWED ANNUALLY BY AN OUTSIDE INDEPENDENT ACCOUNTING AND TAX FIRM. THE FORM 990 HAS NOT BEEN REVIEWED BY THE BOARD OF DIRECTORS. HOWEVER, BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF BAPTIST MEMORIAL HOSPITAL,INC., WHICH IS THE SOLE MEMBER OF BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC., HAS A GOVERNANCE COMMITTEE THAT IS APPOINTED BY ITS BOARD OF DIRECTORS. THE BAPTIST MEMORIAL HEALTH CARE CORPORATION GOVERNANCE COMMITTEE CONSISTS OF THREE OR MORE MEMBERS ALL OF WHICH MAY OR MAY NOT BE MEMBERS OF THE BOARD OF DIRECTORS. THE BAPTIST MEMORIAL HEALTH CARE CORPORATION GOVERNANCE COMMITTEE WILL REVIEW THE FORM 990 OF ALL OF THE BAPTIST ENTITIES AFTER SUBMITTING TO THE IRS.
Form 990, Part VI, Section B, line 12c BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, 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 V.P. 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 CEO, 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 10, 2012 THE COMPENSATION WAS REVIEWED AND APPROVED FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2013 FOR THE PRESIDENT, THE VICE PRESIDENTS, AND THE CHIEF EXECUTIVE OFFICER.
Form 990, Part VI, Section C, line 18 BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. MAKES COPIES OF ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO REQUESTS THEM AS REQUIRED BY THE IRS.
Form 990, Part VI, Section C, line 19 BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VII STEPHEN C. REYNOLDS - 350 N. HUMPHREYS BLVD., MEMPHIS, TN 38120-2177. GREGORY M. DUCKETT - 350 N. HUMPHREYS BLVD., MEMPHIS, TN 38120-2177. JASON M. LITTLE - 350 N. HUMPHREYS BLVD., MEMPHIS, TN 38120-2177. DANA DYE - 350 N. HUMPHREYS BLVD., MEMPHIS, TN 38120-2177. ZACH CHANDLER - 350 N. HUMPHREYS BLVD., MEMPHIS, TN 38120-2177. DERICK B. ZIEGLER - 350 N. HUMPHREYS BLVD., MEMPHIS, TN 38120-2177. RANDY KING - 350 N. HUMPHREYS BLVD., MEMPHIS, TN 38120-2177.
Form 990, Part XI, line 9: TRANSFERS TO/FROM BAPTIST MEMORIAL HOSPITAL 1,218,120. TRANSFERS TO/FROM BAPTIST MEMORIAL HEALTHCARE FOUNDATION -2,500,000.
PART XII, LINE 2c: FINANCIAL STATEMENTS AND REPORTING: BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF BAPTIST MEMORIAL HOSPITAL, THE SOLE MEMBER OF BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, 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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
 
Employer identification number

62-1599670
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) NORTHEAST ARKANSAS BAPTIST MEMORIAL HEALTH CARE LLC
4800 E JOHNSON AVE
JONESBORO,AR72401
81-0572898 		OPERATION OF BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. AR     N/A
(2) NORTHEAST ARKANSAS BAPTIST HEALTH SERVICES GROUP LLC
4800 E JOHNSON AVE
JONESBORO,AR72401
27-1471186 		OPERATE A PREFERRED PROVIDER ORGANIZATION AR     N/A








Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION

350 N HUMPHREYS BLVD

MEMPHIS,TN381202177
58-1521475 		MANAGEMENT, ADMINSTRATIVE & FINANCIAL SERVICES FOR ITS AFFILIATES TN 501(c)(3) 509(a)(3) N/A
 
No
(2) BAPTIST MEMORIAL HEALTH CARE SYSTEM INC

350 N HUMPHREYS BLVD

MEMPHIS,TN381202177
58-1456556 		CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF AR, MS, TN TN 501(c)(3) 509(a)(3) N/A
 
No
(3) BAPTIST MEMORIAL HEALTH SERVICES INC

350 N HUMPHREYS BLVD

MEMPHIS,TN381202177
62-1509127 		PROVISION OF HEALTH CARE PROVIDERS & HOME MEDICAL EQUIPMENT/SERVICES TN 501(c)(3) 509(a)(2) BAPTIST MEMORIAL HEALTH CARE CORPORATION
 
 
No
(4) BAPTIST MEMORIAL HOSPITAL INC

350 N HUMPHREYS BLVD

MEMPHIS,TN381202177
62-0123940 		HEALTH CARE FACILITY/HOSPITAL TN 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION
 
 
No
(5) MEDICAL FINANCIAL SERVICES INC

350 N HUMPHREYS BLVD

MEMPHIS,TN381202177
62-1112364 		COLLECTION AGENCY FOR BAPTIST ENTITIES TN 501(c)(3) 509(a)(3) BAPTIST MEMORIAL HEALTH CARE CORPORATION
 
 
No
(6) BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC

100 HOSPITAL ST

BOONEVILLE,MS38829
64-0663760 		HEALTH CARE FACILITY/HOSPITAL MS 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION
 
 
No
(7) BAPTIST MEMORIAL HOSPITAL-DESOTO INC

7601 SOUTHCREST PKWY

SOUTHAVEN,MS38671
64-0682111 		HEALTH CARE FACILITY/HOSPITAL MS 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION
 
 
No
(8) BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC

2520 FIFTH ST

COLUMBUS,MS39703
62-1519754 		HEALTH CARE FACILITY/HOSPITAL MS 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION
 
 
No
(9) BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC

631 RB WILSON DR

HUNTINGDON,TN38344
62-1166050 		HEALTH CARE FACILITY/HOSPITAL TN 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION
 
 
No
(10) BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC

2301 S LAMAR

OXFORD,MS38655
64-0772726 		HEALTH CARE FACILITY/HOSPITAL MS 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION
 
 
No
(11) BAPTIST MEMORIAL HOSPITAL-TIPTON INC

1995 HWY 51 SOUTH

COVINGTON,TN38019
62-1113167 		HEALTH CARE FACILITY/HOSPITAL TN 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION
 
 
No
(12) BAPTIST MEMORIAL HOSPITAL-UNION CITY INC

1201 BISHOP ST

UNION CITY,TN38261
62-1138045 		HEALTH CARE FACILITY/HOSPITAL TN 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION
 
 
No
(13) BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC

200 HWY 30 WEST

NEW ALBANY,MS38652
63-0997281 		HEALTH CARE FACILITY/HOSPITAL MS 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION
 
 
No
(14) BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC

2100 EXETER RD

GERMANTOWN,TN38138
58-1645396 		HEALTH CARE FACILITY/HOSPITAL TN 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION
 
 
No
(15) BAPTIST MEMORIAL HOME CARE INC

350 N HUMPHREYS BLVD

MEMPHIS,TN381202177
58-1562973 		HOME HEALTH CARE & HOSPICE SERVICES TN 501(c)(3) 509(a)(2) BAPTIST MEMORIAL HEALTH CARE CORPORATION
 
 
No
(16) BAPTIST MEMORIAL MEDICAL GROUP INC

350 N HUMPHREYS BLVD

MEMPHIS,TN381202177
62-1545731 		PROVISION OF HEALTH CARE PROVIDERS FOR BAPTIST FACILITIES TN 501(c)(3) 509(a)(2) BAPTIST MEMORIAL HEALTH CARE CORPORATION
 
 
No
(17) BAPTIST MEMORIAL MEDICAL MINISTRIES EMP HLTH & WELFARE TRUST

350 N HUMPHREYS BLVD

MEMPHIS,TN381202177
62-1407946 		BAPTIST EMPLOYEE HEALTH PLAN TN 501(c)(9)   BAPTIST MEMORIAL HEALTH CARE CORPORATION
 
 
No
(18) BAPTIST MINOR MEDICAL CENTERS INC

350 N HUMPHREYS BLVD

MEMPHIS,TN381202177
62-1538114 		NON-EMERGENCY MEDICAL CLINICS TN 501(c)(3) 509(a)(1) BAPTIST MEMORIAL MEDICAL GROUP INC
 
 
No
(19) BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC

350 N HUMPHREYS BLVD

MEMPHIS,TN381202177
58-1544781 		SOLICIT, RAISE, MANAGE, APPLY, & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIES TN 501(c)(3) 509(a)(3) BAPTIST MEMORIAL HEALTH CARE CORPORATION
 
 
No
(20) BAPTIST MEMORIAL HOSPITAL-JONESBORO INC

4800 E JOHNSON AVE

JONESBORO,AR72401
26-1214372 		HEALTH CARE FACILITY/HOSPITAL AR 501(c)(3) 509(a)(1) NEA BAPTIST HEALTH SYSTEM INC
 
 
No
(21) NEA CLINIC CHARITABLE FOUNDATION INC

4800 E JOHNSON AVE

JONESBORO,AR72401
71-0850123 		HEALTH CARE SERVICE PROVIDER AR 501(c)(3) 509(a)(1) NEA BAPTIST HEALTH SYSTEM INC
 
 
No
(22) NEA BAPTIST HEALTH SYSTEM INC

4800 E JOHNSON AVE

JONESBORO,AR72401
27-1799652 		HEALTH CARE SERVICE PROVIDER AR 501(c)(3) 509(a)(3) BAPTIST MEMORIAL HEALTH CARE CORPORATION
 
 
No
(23) THE STERN CARDIOVASCULAR FOUNDATION

8060 WOLF RIVER BLVD

GERMANTOWN,TN38138
27-4396698 		HEALTH CARE SERVICE PROVIDER TN 501(c)(3) 509(a)(1) BAPTIST MEMORIAL MEDICAL GROUP INC
 
 
No
(24) BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC

6029 WALNUT GROVE RD

MEMPHIS,TN38120
45-2842963 		HEALTH CARE SERVICE PROVIDER TN 501(c)(3) 509(a)(1) BAPTIST MEMORIAL MEDICAL GROUP INC
 
 
No
(25) INTEGRITY ONCOLOGY FOUNDATION INC

6286 BRIARCREST AVE SUITE 308

MEMPHIS,TN38120
45-3303687 		HEALTH CARE SERVICE PROVIDER TN 501(c)(3) 509(a)(1) BAPTIST MEMORIAL MEDICAL GROUP INC
 
 
No
(26) MEMPHIS LUNG PHYSICIANS FOUNDATION INC

6025 WALNUT GROVE RD

GERMANTOWN,TN38138
45-2832975 		HEALTH CARE SERVICE PROVIDER TN 501(c)(3) 509(a)(1) BAPTIST MEMORIAL MEDICAL GROUP INC
 
 
No
(27) BAPTIST CLINICAL RESEARCH INSTITUTE INC

350 N HUMPHREYS BLVD

MEMPHIS,TN381202177
45-3032246 		FACILITATE MEDICAL & SCIENTIFIC RESEARCH TN 501(c)(3) 509(a)(3) BAPTIST MEMORIAL HEALTH CARE CORPORATION
 
 
No
(28) BOSTON BASKIN CANCER FOUNDATION INC

6029 WALNUT GROVE RD

MEMPHIS,TN38120
45-3303687 		HEALTH CARE SERVICE PROVIDER TN 501(c)(3) 509(a)(1) BAPTIST MEMORIAL MEDICAL GROUP INC
 
 
No
(29) BAPTIST MEMORIAL PATIENT SAFETY ORGANIZATION INC

350 N HUMPHREYS BLVD

MEMPHIS,TN381202177
45-3032372 		ESTABLISH, MAINTAIN, & MANAGE A PATIENT SAFETY ORGANIZATION TN 501(c)(3) 509(a)(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION
 
 
No
(30) GASTROINTESTINAL SPECIALISTS FOUNDATION INC

80 HUMPRHEYS CENTER

MEMPHIS,TN38120
35-2461541 		HEALTH CARE SERVICE PROVIDER TN 501(c)(3) 170(b)(1)(A)(iii) BAPTIST MEMORIAL MEDICAL GROUP INC
 
 
No
(31) BMG FAMILY PHYSICIANS GROUP FOUNDATION INC

2859 VAN LEER DR

BARTLETT,TN38134
46-1953140 		HEALTH CARE SERVICE PROVIDER TN 501(c)(3) 170(b)(1)(A)(iii) BAPTIST MEMORIAL MEDICAL GROUP INC
 
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) BAPTIST-DESOTO SURGERY CENTER

40 BURTON HILLS BLVD STE 500
NASHVILLE,TN37215
20-0804946 		AMBULATORY SURGERY MS N/A
 N/A       No     No  
(2) BAPTIST-EAST MEMPHIS SURGERY CENTER

80 HUMPHREYS CENTER 101
MEMPHIS,TN38120
62-1846584 		AMBULATORY SURGERY TN N/A
 N/A       No     No  
(3) BAPTIST-GERMANTOWN SURGERY CENTER LP

40 BURTON HILLS BLVD STE 500
NASHVILLE,TN37215
62-1829424 		AMBULATORY SURGERY TN N/A
 N/A       No     No  
(4) BAPTIST & PHYSICIANS OP SURGERY CENTER OF N MS

40 BURTON HILLS BLVD STE 500
NASHVILLE,TN37215
62-0925692 		AMBULATORY SURGERY MS N/A
 N/A       No     No  
(5) BAPTIST N MS IMAGING SERVICES LLC

504 AZALEA DR
OXFORD,MS38655
26-2641267 		DIAGNOSTIC SERVICES MS N/A
 N/A       No     No  
(6) EAST MEMPHIS UROLOGY CENTER LP

40 BURTON HILLS BLVD STE 500
NASHVILLE,TN37215
62-1810940 		AMBULATORY UROLOGICAL SERVICES TN N/A
 N/A       No     No  
(7) HAMILTON EYE INSTITUTE SURGERY CENTER LP

930 MADISON AVE
MEMPHIS,TN38103
20-2873438 		AMBULATORY SURGERY TN N/A
 N/A       No     No  
(8) MEDICAL ALTERNATIVES

4565 SHELBY RD
MEMPHIS,TN38083
62-1488427 		HOME INFUSION PRODUCTS & SERVICES TO PATIENTS TN N/A
 N/A       No     No  
(9) MEMPHIS BIOMED VENTURES I LP

17 W PONTOTOC STE 200
MEMPHIS,TN38103
94-3424417 		MEDICAL RESEARCH TN N/A
 N/A       No     No  
(10) MEMPHIS SURGERY CENTER LTD LP

3000 RIVERCHASE GALLERIA STE 500
BIRMINGHAM,AL35244
62-1218330 		AMBULATORY SURGERY TN N/A
 N/A       No     No  
(11) MEMPHIS-SC LLC

3000 RIVERCHASE GALLERIA STE 500
BIRMINGHAM,AL35244
62-1590322 		AMBULATORY SURGERY TN N/A
 N/A       No     No  
(12) MEMPHIS-SP LLC

3000 RIVERCHASE GALLERIA STE 500
BIRMINGHAM,AL35244
62-1590324 		AMBULATORY SURGERY TN N/A
 N/A       No     No  
(13) MIDOWN SURGERY CENTER LP

40 BURTON HILLS BLVD STE 500
NASHVILLE,TN37215
62-1619344 		AMBULATORY SURGERY TN N/A
 N/A       No     No  
(14) NORTHWEST TENNESSEE SURGERY CENTER LLC

1722 E REELFOOT
UNION CITY,TN38261
62-1685508 		AMBULATORY SURGERY TN N/A
 N/A       No     No  
(15) SM-B BUILDING LLC

5900 POPLAR AVE STE 100
MEMPHIS,TN38119
62-1834236 		PHYSICIAN OFFICES TN N/A
 N/A       No     No  
(16) TENNESSEE LITHOTRIPERS LP

9825 SPECTRUM DR BLDG 3
AUSTIN,TX78717
56-1720365 		LITHOTRIPSY SERVICES TN N/A
 N/A       No     No  
(17) WOLF RIVER MEDICAL CENTER LP

350 N HUMPHREYS BLVD
MEMPHIS,TN381202177
62-1510287 		MEDICAL OFFICE BLDG. TN N/A
 N/A       No     No  
(18) CANCER CARE CENTER OF UNION CITY LP

322 HOSPITAL BLVD
JACKSON,TN38305
26-3425045 		CANCER CARE SERVICES TN N/A
 N/A       No     No  
(19) MAYS & SCHNAPP PAIN CENTER

55 HUMPHREYS CENTER BLVD STE 200
MEMPHIS,TN38120
62-1512849 		PAIN MANAGEMENT SERVICES TN N/A
 N/A       No     No  
(20) CONVENIENT CARE DIAGNOSTIC CENTER PLLC

555 HWY 6 EAST
BATESVILLE,MS38606
64-0914382 		RADIOLOGY & DIAGNOSTIC SERVICES MS N/A
 N/A       No     No  
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) HEALTH TECH AFFILIATES INC

350 N HUMPHREYS BLVD
MEMPHIS,TN381202177
62-1278576 		BUYING AND LEASING REAL & PERSONAL PROPERTY TN N/A
 C         No
(2) BAPTIST HEALTH SERVICES GROUP OF THE MIDSOUTH INC

350 N HUMPHREYS BLVD
MEMPHIS,TN381202177
62-1534210 		HEALTH INSURANCE CONTRACTING TN N/A
 C         No
(3) SOUTHCREST PROPERTY OWNERS ASSOCIATION

7601 SOUTHCREST PKWY
SOUTHAVEN,MS38671
64-0768703 		BOOKKEEPING & DATA PROCESSING FOR THE SOUTHCREST DEVELOPMENT MS N/A
 C         No
(4) GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION

350 N HUMPHREYS BLVD
MEMPHIS,TN381202177
20-1158216 		BOOKKEEPING & DATA PROCESSING FOR THE GERMANTOWN BUSINESS PARK DEVELOPMENT TN N/A
 C         No






Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
Yes
 
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) BAPTIST MEMORIAL HEALTH CARE CORPORATION

 O 148,031 CASH
(2) BAPTIST MEMORIAL HEALTH CARE CORPORATION

 C 172,000 CASH
(3) BAPTIST MEMORIAL HEALTH CARE CORPORATION

 E 1,637,210 CASH
(4) BAPTIST MEMORIAL HOSPITAL INC

 Q 3,321,136 CASH
(5) BAPTIST MEMORIAL HOSPITAL INC-DESOTO

 O 109,440 FMV
(6) BAPTIST MEMORIAL HOSPITAL INC

 C 1,218,120 FMV
(7) BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HLTH & WELFARE TRUST

 R 1,173,493 CASH
(8) BAPTIST MEMORIAL HEALTH CARE CORPORATION

 S 756,990 CASH
(9) BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC

 C 222,224 CASH
(10) BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC

 R 2,500,000 CASH
(11) BAPTIST MEMORIAL HOSPITAL INC

 O 124,612 FMV
(12) BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC

 O 97,571 FMV
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


Software ID:  
Software Version: