Baptist Memorial Hospital-Mississippi County in Blytheville, Arkansas (AR)

Baptist Memorial Hospital-Mississippi County
Employer Identification Number (EIN)	710696417
Name of Organization	Baptist Memorial Hospital-Mississippi County
Address	Blytheville, AR 72316
Tax Period	2004
Asset Amount	$-4,677,471
Amount of Income	$5,641,571
Form 990 Revenue Amount	$5,641,571
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Hospital, General

Non-representatives - add comments:

Amount of income in 2004: $5,641,571

Baptist Memorial Hospital-Mississippi County:	$5,641,571
Other organizations performing similar types of work:	$129,251,994

Assets in 2004: $-4,677,471

Baptist Memorial Hospital-Mississippi County:	$-4,677,471
Other organizations performing similar types of work:	$122,242,322

Expenses in 2004: $7,353,120

This organization:	$7,353,120
Other organizations performing similar types of work:	$119,720,646

Income to expenses ratio in 2004: 0.8

Baptist Memorial Hospital-Mississippi County:	0.8
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2004: 89.9%

Baptist Memorial Hospital-Mississippi County:	89.9%
Other organizations performing similar types of work:	85.7%

Number of employees in 2004: 452

Baptist Memorial Hospital-Mississippi County:	452
Other organizations performing similar types of work:	1,105

Employees paid over $50,000 in 2004: 10.8%

Baptist Memorial Hospital-Mississippi County:	10.8%
Other organizations performing similar types of work:	28.8%

Grants share in income in 2004: 0.0%

Baptist Memorial Hospital-Mississippi County:	0.0%
Other organizations performing similar types of work:	0.2%

Financial snapshot ($)

Revenue for 2004

Expenses for 2004

Functional Expenses for 2004 ($)

Income-Producing Activities for 2004

	2000	2001	2002	2003	2004
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$42,792,773	$49,611,635	$41,754,719	$27,159,023	$5,641,571
Contributions, gifts, grants, and similar amounts received	$0	$0	$131,663	$0	$0
Contributions to donor advised funds
Direct public support	$0	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$131,663	$0	$0
Program service revenue including government fees and contracts	$42,276,939	$48,865,339	$40,893,836	$26,533,695	$6,516,183
Membership dues and assessments	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$80,433	$363,528	$111,548	$208,962	$5,387
Dividends and interest from securities	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$219,368	$215,135	$33,372
Gross rents	$0	$0	$219,368	$215,135	$33,372
Less: rental expenses	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$-942,652
Gain or (loss) from sales of assets other than inventory	$607	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$607	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0
Other revenue	$434,794	$382,768	$398,304	$201,231	$29,281
Total expenses	$42,602,927	$44,442,595	$45,099,824	$39,981,779	$7,353,120
Program services	$38,952,276	$40,538,374	$41,034,824	$36,128,199	$6,613,003
Management and general	$3,650,651	$3,904,221	$4,065,000	$3,853,580	$740,117
Fundraising	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$6,932,659	$11,457,559	$8,128,313	$-4,677,471	$0
Excess or (deficit) for the year	$189,846	$5,169,040	$-3,345,105	$-12,822,756	$-1,711,549
Net assets or fund balances at beginning of year	$6,629,719	$6,932,659	$11,457,559	$8,128,313	$-4,677,471
Other changes in net assets or fund balances	$113,094	$-644,140	$15,859	$16,972	$6,389,020

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2004)
Total functional expenses	$7,353,120	$6,613,003	$740,117	$0
Grants paid from donor advised funds
Other grants and allocations		$25,384
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$2,239,957	$1,993,562	$246,395	$0
Pension plan contributions not included above	$120,043	$106,838	$13,205	$0
Employee benefits not included above	$290,788	$258,801	$31,987	$0
Payroll taxes	$144,898	$128,959	$15,939	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$36,053	$0	$36,053	$0
Legal fees	$17,938	$15,965	$1,973	$0
Supplies	$868,252	$772,744	$95,508	$0
Telephone	$18,163	$16,165	$1,998	$0
Postage and shipping	$15,376	$13,685	$1,691	$0
Occupancy	$154,076	$137,128	$16,948	$0
Equipment rental and maintenance	$18,325	$16,309	$2,016	$0
Printing and publications	$4,059	$3,613	$446	$0
Travel	$17,053	$15,177	$1,876	$0
Conferences, conventions, and meetings	$16	$14	$2	$0
Interest	$298	$265	$33	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$3,382,441	$3,108,394	$274,047	$0

	2000	2001	2002	2003	2004
Balance Sheets
Total assets	$24,626,974	$26,125,435	$22,776,520	$12,028,186	$0
Cash - non-interest-bearing	$858,176	$1,086,921	$827,539	$1,498,643	$0
Savings and temporary cash investments	$342,235	$925,724	$995,252	$1,065,073	$0
Accounts receivable less allowance for doubtful accounts	$4,864,710	$4,483,535	$4,281,948	$3,555,362	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Inventories for sale or use	$779,290	$859,288	$1,071,525	$1,155,692	$0
Prepaid expenses and deferred charges	$77,153	$101,428	$171,525	$139,765	$0
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$5,234,676	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$9,679,023	$8,708,355	$13,059,574	$3,473,123	$0
Other assets, including program-related investments	$8,026,387	$4,725,508	$2,369,157	$1,140,528	$0
Total liabilities	$17,694,315	$14,667,876	$14,648,207	$16,705,657	$0
Accounts payable and accrued expenses	$3,942,448	$2,737,408	$1,816,629	$2,191,724	$0
Grants payable	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0
Mortgages and other notes payable	$7,171,894	$4,872,357	$4,404,293	$3,809,607	$0
Other liabilities	$6,579,973	$7,058,111	$8,427,285	$10,704,326	$0
Total liabilities and net assets/fund balances	$24,626,974	$26,125,435	$22,776,520	$12,028,186	$0
Total net assets or fund balances	$6,932,659	$11,457,559	$8,128,313	$-4,677,471	$0

	2000	2001	2002	2003	2004
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$42,792,773	$49,611,635	$41,754,719	$27,159,023	$0
Total revenue, gains, and other support per audited financial statements	$42,792,773	$49,611,635	$41,754,719	$36,424,284	$0
Other expenses	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$-9,265,261	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$-9,265,261	$0

	2000	2001	2002	2003	2004
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$42,602,927	$44,442,595	$45,099,824	$39,981,779	$0
Total expenses and losses per audited financial statements	$42,602,927	$44,442,595	$45,099,824	$49,247,040	$0
Other revenue	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$-9,265,261	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$-9,265,261	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	Yes
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	452

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2004)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$-874,612	$6,516,183
Program service revenue
Program service revenue 1	000000	$0	00	$0	$9,706,880
Program service revenue 2	000000	$0	00	$0	$-60,835
Program service revenue 3	000000	$0	00	$0	$-3,129,862
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$5,387	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$33,372	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$-942,652	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$29,281	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
$78,635	$14,053	$0
$82,669	$9,872	$0
$67,532	$23,291	$0
$68,627	$12,899	$0
$60,171	$22,629	$0

Total number of other employees paid over $50,000	44

Total number of other employees paid over $50,000

Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Hospital, or a cooperative hospital service organization

	1999	2000	2001	2002	2003
Support Schedule
Total	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Baptist Health	9601 Interstate 630 Exit 7, Little Rock, AR 72205-7202	AR	1955-01	$838,220,736
2	Tufts Medical Center Parent Inc, Group Return	800 Washington Street Box 468, Boston, MA 02111-1552	MA	2008-05	$718,450,671
3	St Vincent Infirmary Medical Center	2 Saint Vincent Cir, Little Rock, AR 72205-5423	AR	1946-03	$382,861,571
4	St Bernards Hospital Inc, St Bernards Medical Center	225 E Jackson Ave, Jonesboro, AR 72401-3119	AR	1946-03	$321,572,821
5	White County Medical Center	3214 E Race Ave, Searcy, AR 72143-4810	AR	1995-07	$247,770,188
6	Washington Regional Medical Center	3215 N North Hills Blvd, Fayetteville, AR 72703-4424	AR	1989-05	$234,870,432
7	Baxter County Regional Hospital Inc, Baxter Regional Medical Center	624 Hospital Dr, Mountain Home, AR 72653-2955	AR	1982-07	$187,350,143
8	Jefferson Hospital Assn Inc, Jefferson Regional Medical Center	1600 W 40th Ave, Pine Bluff, AR 71603-6301	AR	1962-10	$180,717,129
9	White River Health System Inc, Midway Medical Clinic	1710 Harrison St, Batesville, AR 72501-7303	AR	1969-10	$173,771,129
10	Conway Regional Medical Center Inc	2302 College Ave, Conway, AR 72034-6297	AR	1940-03	$162,288,990
11	North Arkansas Regional Medical Center	620 N Main St, Harrison, AR 72601-2911	AR	1996-12	$116,118,659
12	Syracuse Community Health Center Inc	819 S Salina St, Syracuse, NY 13202-3527	NY	1992-09	$24,912,238
13	Wenatchee Valley Hospital	820 N Chelan Ave, Wenatchee, WA 98801-2028	WA	2014-06	$119,952,304
14	Weeks Medical Center	173 Middle St, Lancaster, NH 03584-3508	NH	1946-12	$44,728,107
15	Indiana University Health Morgan Hospital Inc	2209 John R Wooden R Drive, Martinsville, IN 46151	IN	2011-09	$39,950,032
16	Steward St Elizabeths Medical Center Of Boston Inc	30 Perwal St, Westwood, MA 02090-1928	MA	1946-03	$24,402,508
17	St Lukes Jerome Ltd	190 E Bannock St, Boise, ID 83712-6241	ID	2014-05	$18,622,834
18	Dimmit Regional Hospital	PO BOX 1016, Carrizo Spgs, TX 78834-7016	TX	2014-08	$18,383,438
19	Jones County Regional Healthcare System	1601 Columbia St, Stamford, TX 79553-6863	TX	2014-09	$10,742,038
20	Swisher Memorial Healthcare System	539 Se 2nd Strcct, Tulia, TX 79088	TX	2014-08	$10,124,837

Number of organizations performing similar types of work

Alaska	3
Alabama	19
Arkansas	22
Arizona	15
California	112
Colorado	25
Connecticut	29
District of Columbia	2
Delaware	6
Florida	53
Georgia	52
Hawaii	5
Iowa	27
Idaho	9
Illinois	104
Indiana	48
Kansas	25
Kentucky	32
Louisiana	22
Massachusetts	44
Maryland	41
Maine	19
Michigan	58
Minnesota	34
Missouri	50

Mississippi	19
Montana	11
North Carolina	47
North Dakota	12
Nebraska	20
New Hampshire	21
New Jersey	50
New Mexico	7
Nevada	4
New York	130
Ohio	96
Oklahoma	17
Oregon	24
Pennsylvania	131
Rhode Island	10
South Carolina	15
South Dakota	9
Tennessee	25
Texas	57
Virginia	37
Vermont	8
Washington	22
Wisconsin	67
West Virginia	24
International	10

Total

1,729

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