Baptist Memorial Hospital For Women in Memphis, Tennessee (TN)

Baptist Memorial Hospital For Women
Employer Identification Number (EIN)	621854358
Name of Organization	Baptist Memorial Hospital For Women
Address	6225 Humphreys Blvd, Memphis, TN 38120-2373
Subsection	Charitable Organization
Ruling Date	10/2001
Deductibility	Contributions are deductible
Foundation	Hospital or medical research organization
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	09/2007
Assets	$50,000,000 to greater
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$76,802,415
Amount of Income	$65,020,482
Form 990 Revenue Amount	$65,020,482
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities

Non-representatives - add comments:

Amount of income in 2007: $65,020,482

Baptist Memorial Hospital For Women:	$65,020,482
Other organizations performing similar types of work:	$81,685,551

Assets in 2007: $76,802,415

This organization:	$76,802,415
Other organizations performing similar types of work:	$54,276,000

Expenses in 2006: $68,219,412

Baptist Memorial Hospital For Women:	$68,219,412
Other organizations performing similar types of work:	$114,353,241

Income to expenses ratio in 2006: 1.0

Baptist Memorial Hospital For Women:	1.0
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2006: 88.6%

This organization:	88.6%
Other organizations performing similar types of work:	85.6%

Number of employees in 2006: 662

This organization:	662
Other organizations performing similar types of work:	592

Employees paid over $50,000 in 2006: 25.7%

Baptist Memorial Hospital For Women:	25.7%
Other organizations performing similar types of work:	31.5%

Grants share in income in 2006: 0.6%

Baptist Memorial Hospital For Women:	0.6%
Other organizations performing similar types of work:	0.3%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

	2001	2002	2003	2004	2005	2006
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$46,027,908	$55,028,871	$57,208,416	$62,942,154	$64,611,432	$65,020,482
Contributions, gifts, grants, and similar amounts received	$0	$158,501	$397,589	$583,172	$466,286	$408,887
Contributions to donor advised funds						$0
Direct public support	$0	$158,501	$397,589	$583,172	$466,286	$0
Indirect public support	$0	$0	$0	$0	$0	$408,887
Government contributions (grants)	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$45,134,708	$53,486,667	$55,896,783	$61,739,683	$63,350,883	$63,492,449
Membership dues and assessments	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$1,247	$788	$257	$0	$171	$127
Dividends and interest from securities	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$498,109	$241,928	$137,184	$173,117	$275,632	$245,078
Gross rents	$498,109	$241,928	$137,184	$173,117	$275,632	$245,078
Less: rental expenses	$0	$0	$0	$0	$0	$0
Other investment income	$-286,321	$384,227	$0	$-177,005	$-293,810	$0
Gain or (loss) from sales of assets other than inventory	$5,779	$19	$15	$24	$-1,397	$0
Gross amount from sales of assets other than inventory	$6,600	$2,706	$15	$160	$0	$0
Less: cost or other basis and sales expenses	$821	$2,687	$0	$136	$1,397	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0
Other revenue	$674,386	$756,741	$776,588	$623,163	$813,667	$873,941
Total expenses	$48,110,482	$56,571,933	$61,325,204	$64,983,765	$68,060,254	$68,219,412
Program services	$41,289,296	$49,998,826	$54,499,952	$57,533,200	$60,274,901	$60,431,347
Management and general	$6,821,186	$6,573,107	$6,825,252	$7,450,565	$7,785,353	$7,788,065
Fundraising	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$7,041,198	$5,460,374	$1,343,619	$16,879,848	$13,431,026	$20,030,050
Excess or (deficit) for the year	$-2,082,574	$-1,543,062	$-4,116,788	$-2,041,611	$-3,448,822	$-3,198,930
Net assets or fund balances at beginning of year	$10,752,896	$7,041,198	$5,460,374	$1,343,619	$16,879,848	$13,431,026
Other changes in net assets or fund balances	$-1,629,124	$-37,762	$33	$17,577,840	$0	$9,797,954

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2006)
Total functional expenses	$68,219,412	$60,431,347	$7,788,065	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$27,421
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$320,688	$282,205	$38,483	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
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)	$0	$0	$0	$0
Salaries and wages of employees not included above	$27,770,332	$24,437,892	$3,332,440	$0
Pension plan contributions not included above	$1,903,873	$1,675,408	$228,465	$0
Employee benefits not included above	$4,647,386	$4,089,700	$557,686	$0
Payroll taxes	$2,048,609	$1,802,776	$245,833	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$9,157,413	$8,058,523	$1,098,890	$0
Telephone	$64,745	$56,976	$7,769	$0
Postage and shipping	$120,635	$106,159	$14,476	$0
Occupancy	$1,418,267	$1,248,075	$170,192	$0
Equipment rental and maintenance	$108,534	$95,510	$13,024	$0
Printing and publications	$124,340	$109,419	$14,921	$0
Travel	$39,405	$34,676	$4,729	$0
Conferences, conventions, and meetings	$12,874	$11,329	$1,545	$0
Interest	$2,345,432	$2,063,980	$281,452	$0
Depreciation, depletion, etc.	$3,136,021	$2,759,698	$376,323	$0
Other expenses not covered above	$14,973,437	$13,571,600	$1,401,837	$0

	2001	2002	2003	2004	2005	2006
Balance Sheets
Total assets	$90,498,903	$88,366,179	$83,978,984	$84,325,332	$80,355,980	$76,802,415
Cash - non-interest-bearing	$2,730	$2,390	$4,101	$4,961	$4,285	$3,420
Savings and temporary cash investments	$0	$0	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$8,511,219	$9,769,131	$8,821,725	$11,457,172	$9,696,514	$8,086,607
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$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)						$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$595,063	$567,028	$465,911	$604,430	$582,119	$553,212
Prepaid expenses and deferred charges	$87,949	$162,168	$225,651	$241,136	$209,237	$114,849
Investments - publicly-traded securities						$0
Investments - other securities	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$81,000,660	$77,612,895	$74,204,663	$71,820,375	$69,619,126	$67,721,843
Other assets, including program-related investments	$301,282	$252,567	$256,933	$197,258	$244,699	$322,484
Total liabilities	$83,457,705	$82,905,805	$82,635,365	$67,445,484	$66,924,954	$56,772,365
Accounts payable and accrued expenses	$2,597,206	$842,912	$824,906	$992,427	$2,863,459	$3,438,638
Grants payable	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$69,073,126	$729,660	$475,155	$271,048	$47,175	$0
Other liabilities	$11,787,373	$81,333,233	$81,335,304	$66,182,009	$64,014,320	$53,333,727
Total liabilities and net assets/fund balances	$90,498,903	$88,366,179	$83,978,984	$84,325,332	$80,355,980	$76,802,415
Total net assets or fund balances	$7,041,198	$5,460,374	$1,343,619	$16,879,848	$13,431,026	$20,030,050

	2001	2002	2003	2004	2005	2006
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$46,027,908	$0	$0	$0	$0	$0
Total revenue, gains, and other support per audited financial statements	$46,027,908	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

	2001	2002	2003	2004	2005	2006
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$48,110,482	$0	$0	$0	$0	$0
Total expenses and losses per audited financial statements	$48,110,482	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	18
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?	No
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?	Yes
Does the organization have a written conflict of interest policy?	Yes

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?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
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)?	No
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?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	662

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2006)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$86,887		$1,117,034	$63,407,674
Program service revenue
Program service revenue 1	000000	$0	00	$0	$63,376,243
Program service revenue 2	Administrative and support services	$84,775	00	$0	$31,431
Program service revenue 3	000000	$0	00	$0	$0
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)	$127	$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)	$245,078	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$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	Caterers	$2,112	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))	$871,829	$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 2006)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	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 2006)
$111,820	$37,617	$0
$98,556	$24,484	$0
$96,037	$26,895	$0
$96,710	$24,813	$0
$84,177	$34,461	$0

Total number of other employees paid over $50,000	165

Total number of other employees paid over $50,000

165

Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities	$2,561
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?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
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	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

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

	2000	2001	2002	2003	2004	2005
Support Schedule
Total	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$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	$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	$0
Net income from unrelated business activities not included above	$0	$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	$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	$0
Other income	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2006)
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

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$776,451	$0	$77,645
Gross receipts or sales less returns and allowances	$77,645	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$776,451	$0	$77,645
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$77,731
Compensation of officers, directors, and trustees	$0
Salaries and wages	$40,877
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$36,854
Unrelated business taxable income	$-86
Unrelated business taxable income before net operating loss deduction	$-86
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$-86
Specific deduction	$1,000

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15	Eastern Maine Healthcare Systems, Horizon's Health Services	Po Box 151, Presque Isle, ME 04769	ME	2005-06	$73,441
16	Centegra Hospital - Huntley	385 Millenium Drive, Crystal Lake, IL 60012	IL	2013-08	$0
17	Health Plan Consumer Advocates Inc, H P C Advocates Inc	232 Duranzo Aisle, Irvine, CA 92606-8360	CA	2001-07	$0
18	Humboldt Trinity Healthcare	Po Box 1116, Arcata, CA 95518-1116	CA	2015-02	$0
19	Medselect	1000 Pine St, Texarkana, TX 75501-5100	TX	2002-12	$0
20	One Cura Wellness Trust Inc	19800 Macarthur Blvd Ste 650, Irvine, CA 92612-8443	CA	2015-02	$0

Number of organizations performing similar types of work

Arizona	1
California	4
Georgia	1
Illinois	4
Indiana	3
Louisiana	1
Massachusetts	1
Maine	17
Michigan	2
Minnesota	1
Missouri	4
North Carolina	1

New Jersey	3
New York	4
Ohio	1
Oklahoma	3
Pennsylvania	4
South Carolina	1
Tennessee	3
Texas	7
Virginia	2
Washington	2
Wisconsin	2
West Virginia	1

Total

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