Mjmh Improvement Corporation

“Baptist memorial health care corporation, as sole member of mississippi baptist health systems, inc., the sole member of mjmh improvement corporation, provides certain legal, finance, quality, and personnel services pursuant to a shared services agreement.”

“Mjmh improvement corporation is a non-profit, non-stock corporation, of which mississippi baptist health systems, inc. Is the sole member and has sole voting control. Baptist memorial health care corporation is the sole member of mississippi baptist health systems, inc.”

“Mjmh improvement corporation's board, with approval by baptist memorial health care corporation, is appointed by mississippi baptist health systems, inc., the sole member of mjmh improvement corporation.”

“Baptist memorial health care corporation, as the sole member of mississippi baptist health systems, inc., which is the sole member of mjmh improvement corporation, approves the board of directors' actions.”

“The form 990 is reviewed by baptist memorial health care corporation's executive vice-president/cfo, the entity's top financial official, and an outside independent accounting and tax firm prior to submitting the form 990 to the irs. The form 990 was not reviewed by the organization's board of directors before submitting it to the irs. Baptist memorial health care corporation, as the sole member of mississippi baptist health systems, inc., which is the sole member of the organization, has a finance, audit and compliance committee that is appointed by its board of directors. The finance, audit and compliance committee will review the form 990 after submitting it to the irs. The committee reports the completion of the review to the corporate board of directors.”

“Baptist memorial health care corporation, as sole member of mississippi baptist health systems, inc., the sole member of mjmh improvement corporation, requires that all employees, including officers and key employees, periodically complete a certification and acknowledgement of the baptist memorial health care corporation standards of conduct, which incorporates the conflict-of-interest policy. Board members disclose and sign a conflict-of-interest statement each december. In the event that an employee or board member becomes aware of a potential conflict of interest, he/she is required to report it to their chief executive officer before taking any action. If he/she is the chief executive officer, then he/she is to report to the chairman of the board of directors. The signed conflict of interest statements are reviewed by the senior vice president and corporate counsel and are maintained in the baptist memorial health care corporation legal department. If a conflict of interest is found to exist, it will be the responsibility of the chief executive officer, with the involvement of the baptist memorial health care corporation legal department to resolve the issue.”

“Mjmh improvement corporation did not have any employees during calendar year 2023.”

“Mjmh improvement corporation makes copies of its form 1023 and form 990 available for public inspection to anyone who requests them as required by the internal revenue service.”

“Mjmh improvement corporation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Gary c. Anderson - 350 n. Humphreys blvd., memphis, tn 38120.”

“All forms 1099 are prepared by the accounts payable department of baptist memorial health care corporation, the sole member of mississippi baptist health systems, inc., which is the sole member of mjmh improvement corporation. All forms 1099 are issued using the federal tax identification number of baptist memorial health care corporation. Forms 1099 are not processed by entity, but by vendor group. Many vendors perform services for multiple baptist memorial health care corporation entities, so only one 1099 is issued per vendor with the total amount paid for services. This number is reported on baptist memorial health care corporation's form 990, part v, line 1a.”

“Baptist memorial health care corporation, as the sole member of mississippi baptist health systems, inc., which is the sole member of mjmh improvement corporation, has an audit committee that chooses the audit firm, oversees and reviews the audit reports, and then follows up on any necessary changes and recommendations. The process has not changed from prior years.”