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Nonprofiteer
← BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC

Form 990 for tax year 2023

Filed by BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC.

Totals

Total revenue
$30,188,186
Total expenses
$30,413,785
Contributions and grants received
$11,444,014
Grants paid
$80,000
Program service revenue
$14,606,088
Investment income
$3,943,256
Other revenue
$194,828
Total assets, end of year
$104,342,137
Total liabilities, end of year
$16,360,715
Net assets or fund balances, end of year
$87,981,422
Program services expenses (Part IX)
$27,024,739
Management and general expenses
$3,389,046
Fundraising expenses
$0
Program service expenses (Part III)
$27,024,739

Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $10,135,253

  • 1e · Government grants (contributions)

    $1,173,159

  • 1f · All other contributions, gifts and grants

    $135,602

  • 2a · Program service revenue: TUITION/HOUSING FEES

    total $12,459,164 · related or exempt $12,281,864 · unrelated business $177,300

  • 2b · Program service revenue: MEDICARE REIMBURSEMENT

    total $2,146,924 · related or exempt $2,146,924

  • 3 · Investment income

    total $3,092,860 · excluded $3,092,860

  • 6a · Gross rents

    real property $213,116

  • 6b · Less rental expenses

    real property $18,288

  • 6c · Rental income or loss

    real property $194,828

  • 6d · Net rental income or loss

    total $194,828 · excluded $194,828

  • 7a · Gross sales of assets other than inventory

    securities $37,878,136

  • 7b · Less cost or other basis and sales expenses

    securities $37,027,740

  • 7c · Gain or loss

    securities $850,396

  • 7d · Net gain or loss

    total $850,396 · excluded $850,396

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $80,000 · program services $80,000

  • 5 · Compensation of officers, directors and key employees

    total $635,029 · program services $575,336 · management and general $59,693

  • 7 · Other salaries and wages

    total $17,406,191 · program services $15,770,009 · management and general $1,636,182

  • 8 · Pension plan contributions

    total $485,348 · program services $439,725 · management and general $45,623

  • 9 · Other employee benefits

    total $2,221,393 · program services $2,012,582 · management and general $208,811

  • 10 · Payroll taxes

    total $1,336,152 · program services $1,210,554 · management and general $125,598

  • 11b · Fees: legal

    total $2,263 · program services $2,263

  • 11g · Fees: other

    total $1,423,558 · program services $1,289,744 · management and general $133,814

  • 12 · Advertising and promotion

    total $685,439 · program services $685,439

  • 13 · Office expenses

    total $1,100,943 · program services $997,454 · management and general $103,489

  • 14 · Information technology

    total $517,863 · program services $469,184 · management and general $48,679

  • 16 · Occupancy

    total $807,161 · program services $731,288 · management and general $75,873

  • 17 · Travel

    total $240,065 · program services $96,026 · management and general $144,039

  • 19 · Conferences, conventions and meetings

    total $80,528 · program services $32,211 · management and general $48,317

  • 20 · Interest

    total $639 · program services $579 · management and general $60

  • 22 · Depreciation, depletion and amortization

    total $1,516,897 · program services $1,374,309 · management and general $142,588

  • 23 · Insurance

    total $18,104 · program services $16,402 · management and general $1,702

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $910,007 · program services $364,003 · management and general $546,004

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $700,078 · program services $634,271 · management and general $65,807

  • 24c · Other expenses: STUDENT ACTIVITIES

    total $203,389 · program services $203,389 · management and general $0

  • 24d · Other expenses: RECRUITING

    total $23,340 · program services $21,146 · management and general $2,194

  • 24e · All other expenses

    total $19,398 · program services $18,825 · management and general $573

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,267 · end of year $43,527

  • 2 · Savings and temporary cash investments

    beginning of year $84,283,995 · end of year $92,965,760

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $48,008

  • 4 · Accounts receivable

    beginning of year $992,977 · end of year $1,462,631

  • 9 · Prepaid expenses and deferred charges

    beginning of year $633,388 · end of year $681,844

  • 10a · Land, buildings and equipment: cost or other basis

    $20,122,806

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,217,337

  • 10c · Land, buildings and equipment, net

    beginning of year $3,003,620 · end of year $8,905,469

  • 15 · Other assets

    beginning of year $14,928,197 · end of year $234,898

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,516,785 · end of year $3,753,092

  • 19 · Deferred revenue

    beginning of year $3,191,875 · end of year $5,064,000

  • 25 · Other liabilities

    beginning of year $11,068,325 · end of year $7,543,623

  • 27 · Net assets without donor restrictions

    beginning of year $83,177,363 · end of year $86,779,235

  • 28 · Net assets with donor restrictions

    beginning of year $1,127,096 · end of year $1,202,187

Mission and programs · 2023

Mission

BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC. PREPARES GRADUATES FOR CAREERS OF SERVICE AND LEADERSHIP BY PROVIDING A COMPREHENSIVE HEALTH SCIENCES EDUCATION WITHIN AN INTEGRATED ENVIRONMENT OF LEARNING AND CHRISTIAN PRINCIPLES.

Activities or mission (Part I)

PREPARE HEALTH CARE PROFESSIONALS FOR PRACTICE IN THE COMMUNITY.

  • BUILDING ON THE LEGACY OF EDUCATION SINCE 1912, BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC., DBA BAPTIST HEALTH SCIENCES UNIVERSITY (BAPTIST UNIVERSITY), IS A PRIVATE INSTITUTION, WHICH SEEKS TO ATTRACT A DIVERSE STUDENT POPULATION WHO SHARES COMMITMENTS TO CHRISTIAN VALUES AND ETHICS, ACADEMIC EXCELLENCE, AND LIFELONG PROFESSIONAL DEVELOPMENT. IN RESPONSE TO THE TRUST EXPECTED OF INSTITUTIONS PREPARING FUTURE HEALTH CARE PROFESSIONALS, THE ACADEMICALLY RIGOROUS ENVIRONMENT REQUIRES STUDENTS' ACTIVE ENGAGEMENT IN LEARNING THROUGH A VARIETY OF INSTRUCTIONAL MODES. IN PARTNERSHIP WITH BAPTIST MEMORIAL HEALTH CARE CORPORATION, BAPTIST UNIVERSITY EXTENDS THE LEARNING ENVIRONMENT BEYOND THE CLASSROOM TO INCLUDE EXPERIENCES FOUND IN HEALTH CARE SETTINGS THROUGHOUT THE MID-SOUTH. THE ADMINISTRATION, FACULTY AND STAFF OF BAPTIST UNIVERSITY BELIEVE THAT THE UNIVERSITY 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 AFFECT NOT ONLY THE PRACTICE OF GRADUATES BUT ALSO THEIR LIVES AS CITIZENS AND MEMBERS OF THE COMMUNITY.BAPTIST UNIVERSITY WAS CHARTERED IN DECEMBER 1994 AS A SPECIALIZED UNIVERSITY OFFERING BACCALAUREATE DEGREES IN NURSING (BSN) AND HEALTH SCIENCES (BHS). BAPTIST UNIVERSITY IS ACCREDITED BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS (SACSCOC) TO AWARD THE ASSOCIATE OF SCIENCE, BACHELOR OF SCIENCE IN NURSING, BACHELOR OF HEALTH SCIENCES, DOCTOR OF NURSING PRACTICE AND DOCTOR OF OSTEOPATHIC MEDICINE. ALLIED HEALTH, NURSING, AND OSTEOPATHIC PROGRAMS ARE ACCREDITED BY THE APPROPRIATE NATIONAL PROFESSIONAL ORGANIZATIONS. IN ADDITION, THE NURSING PROGRAMS ARE APPROVED BY THE TENNESSEE BOARD OF NURSING. BAPTIST UNIVERSITY 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 ENDED SEPTEMBER 30, 2024, BAPTIST UNIVERSITY ENROLLED 1,144 DIFFERENT STUDENTS IN THE FOLLOWING PROGRAMS: - BACCALAUREATE/ASSOCIATE TRADITIONAL - 830 - BACCALAUREATE COMPLETION - 19 - SPECIAL STUDENTS - 160 - DUAL ENROLLMENT STUDENTS (NON-DEGREE SEEKING) - 16 - GRADUATE STUDENTS - 38 - DOCTOR OF OSTEOPATHIC MEDICINE - 81IN FY2024, BAPTIST UNIVERSITY AWARDED 8 DOCTORAL DEGREES, 156 BACCALAUREATE DEGREES, AND 15 ASSOCIATE DEGREES. THE AWARDS INCLUDED 101 BACHELOR OF SCIENCE IN NURSING (BSN) AND 55 BACHELOR OF HEALTH SCIENCES (BHS) DEGREES. THE NUMBERS BY MAJORS OF THE BHS DEGREES WERE 8 GRADUATES IN DIAGNOSTIC MEDICAL SONOGRAPHY, 4 IN MEDICAL LABORATORY SCIENCES, 12 IN MEDICAL RADIOGRAPHY, 1 IN NEURODIAGNOSTIC TECHNOLOGY, 4 IN NUCLEAR MEDICINE TECHNOLOGY, 5 IN PUBLIC HEALTH, 2 IN RESPIRATORY CARE, 4 IN RADIATION THERAPY TECHNOLOGY, 6 IN HEALTH ADMINISTRATION, AND 9 IN BIOMEDICAL SCIENCES. ADDITIONALLY, THE UNIVERSITY AWARDED 15 ASSOCIATE OF SCIENCE (AS) DEGREES. THE NUMBERS BY MAJORS OF THE AS DEGREES WERE 5 GRADUATES IN PRE-HEALTH STUDIES, 2 GRADUATES IN NEURODIAGNOSTIC TECHNOLOGY, AND 8 GRADUATES IN SURGICAL TECHNOLOGY. THE 8 DOCTOR OF NURSING PRACTICE GRADUATES ALL HAD CONCENTRATIONS IN ADULT GERONTOLOGY ACUTE CARE AND PRIMARY CARE NURSE PRACTITIONER.FALL ENROLLMENT WAS 892.FINANCIAL ASSISTANCE BAPTIST UNIVERSITY 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 BAPTIST MEMORIAL HEALTH CARE CORPORATION AND BAPTIST UNIVERSITY. ALL FINANCIAL AID IS AWARDED ON A NON-DISCRIMINATORY BASIS. SINCE JULY 2000, BAPTIST UNIVERSITY HAS ALSO PARTICIPATED IN FEDERAL FINANCIAL AID PROGRAMS FOR STUDENTS. INSTITUTIONAL SCHOLARSHIPS/ACADEMIC AWARDSIN FY2024, BAPTIST UNIVERSITY DISBURSED $1.3 MILLION IN INSTITUTIONAL FINANCIAL AID TO ENROLLED STUDENTS. THIS AID INCLUDED SCHOLARSHIPS, GRANTS, AND TUITION DEFERRAL. SCHOLARSHIPS ARE BOTH NEED AND MERIT BASED AND GRANTS ARE PRIMARILY NEED BASED. A COMPLETE LISTING OF INSTITUTIONAL SCHOLARSHIPS CAN BE FOUND IN THE 2024-2025 CATALOG LOCATED AT: HTTPS://WWW.BAPTISTU.EDU/ACADEMIC-CATALOG. THE TUITION DEFERRAL PROGRAM ALLOWS UP TO THIRTY-FIVE ELIGIBLE CLINICAL STUDENTS PER YEAR TO DEFER TUITION DURING THEIR SENIOR YEAR AT BAPTIST UNIVERSITY. THIS AGREEMENT REQUIRES A WORK COMMITMENT AT A BAPTIST MEMORIAL HEALTH CARE FACILITY FOLLOWING GRADUATION AND LICENSURE EQUAL TO ONE YEAR OF EMPLOYMENT FOR EACH YEAR OF TUITION DEFERRAL.

    Expenses $27,024,739 · Grants $80,000 · Revenue $14,606,088

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jason M Little

    DIRECTOR

    Total calculated
    $3,155,218
    From this org
    $0
    From related orgs
    $3,046,996
    Other
    $108,222
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,358,544 related
    Bonus
    $0 + $1,180,544 related
    Other
    $0 + $507,908 related
    Deferred
    $0 + $69,750 related
    Nontaxable benefits
    $0 + $38,472 related
    Filer's total
    $0 + $3,155,218 related

  • Edwin P Cade

    DIRECTOR

    Total calculated
    $723,056
    From this org
    $0
    From related orgs
    $617,508
    Other
    $105,548
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $347,207 related
    Bonus
    $0 + $143,522 related
    Other
    $0 + $126,779 related
    Deferred
    $0 + $77,208 related
    Nontaxable benefits
    $0 + $28,340 related
    Filer's total
    $0 + $723,056 related

  • Christopher A Davis MD

    DIRECTOR

    Total calculated
    $168,089
    From this org
    $0
    From related orgs
    $113,262
    Other
    $54,827
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $112,887 related
    Bonus
    $0
    Other
    $0 + $375 related
    Deferred
    $0 + $25,386 related
    Nontaxable benefits
    $0 + $29,441 related
    Filer's total
    $0 + $168,089 related

  • Beverly D Jordan

    CHAIR

    Total calculated
    $1,818
    From this org
    $0
    From related orgs
    $1,818
    Other
    $0
    Hours/week
    0.23

  • Anita Vaughn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • Dale Morris MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23 + 2.07 related

  • Debbie McMillin Fleming

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • Deidre Malone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • Denise Burnett Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • Howell Todd MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • Jim Ainsworth

    DIRECTOR (THRU 12/23)

    Total calculated
    $0
    Hours/week
    0.23

  • John Bartley Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • William Mayo MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • Gregory M Duckett

    SECRETARY

    Total calculated
    $1,346,501
    From this org
    $0
    From related orgs
    $1,256,183
    Other
    $90,318
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $494,822 related
    Bonus
    $0 + $339,432 related
    Other
    $0 + $421,929 related
    Deferred
    $0 + $50,496 related
    Nontaxable benefits
    $0 + $39,822 related
    Filer's total
    $0 + $1,346,501 related

  • Timothy Hampton Hopkins

    PRESIDENT

    Total calculated
    $234,888
    From this org
    $0
    From related orgs
    $187,989
    Other
    $46,899
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $142,614 related
    Bonus
    $0
    Other
    $0 + $45,375 related
    Deferred
    $0 + $34,050 related
    Nontaxable benefits
    $0 + $12,849 related
    Filer's total
    $0 + $234,888 related

  • Leanne Smith

    VP BUSINESS OPERATIONS

    Total calculated
    $219,488
    From this org
    $179,263
    From related orgs
    $0
    Other
    $40,225
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,158
    Bonus
    $0
    Other
    $9,105
    Deferred
    $22,888
    Nontaxable benefits
    $17,337
    Filer's total
    $219,488

  • Adonna Caldwell

    VP ADMIN. SERV. (THRU 04/24)

    Total calculated
    $187,207
    From this org
    $139,814
    From related orgs
    $0
    Other
    $47,393
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,406
    Bonus
    $0
    Other
    $4,408
    Deferred
    $37,218
    Nontaxable benefits
    $10,175
    Filer's total
    $187,207

  • Barry Schultz

    VICE PRESIDENT/PROVOST (THRU 12/23)

    Total calculated
    $184,457
    From this org
    $154,068
    From related orgs
    $0
    Other
    $30,389
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,436
    Bonus
    $0
    Other
    $4,632
    Deferred
    $19,955
    Nontaxable benefits
    $10,434
    Filer's total
    $184,457

  • Tammy Fowler

    VP ENROLL. MGMT & STUD. AFF.

    Total calculated
    $179,469
    From this org
    $158,836
    From related orgs
    $0
    Other
    $20,633
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,573
    Bonus
    $0
    Other
    $263
    Deferred
    $0
    Nontaxable benefits
    $20,633
    Filer's total
    $179,469

  • Anuja Ghorpade

    VP/PROVOST-ACADEMIC AFF(AS OF 08/24)

    Total calculated
    $0
    Hours/week
    40

  • Peter A Bell

    DEAN/VICE PROVOST-MEDICAL EDUCATION

    Total calculated
    $564,815
    From this org
    $515,369
    From related orgs
    $0
    Other
    $49,446
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $514,341
    Bonus
    $0
    Other
    $1,028
    Deferred
    $19,500
    Nontaxable benefits
    $29,946
    Filer's total
    $564,815

  • David Klink

    DEAN-ASSOC. SENIOR CLINICAL AFFAIRS

    Total calculated
    $329,583
    From this org
    $278,088
    From related orgs
    $0
    Other
    $51,495
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,447
    Bonus
    $0
    Other
    $641
    Deferred
    $33,221
    Nontaxable benefits
    $18,274
    Filer's total
    $329,583

  • Beth Choby

    DEAN-SENIOR ASSOC. ACADEMIC AFFAIRS

    Total calculated
    $314,708
    From this org
    $281,698
    From related orgs
    $0
    Other
    $33,010
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,546
    Bonus
    $0
    Other
    $152
    Deferred
    $32,757
    Nontaxable benefits
    $253
    Filer's total
    $314,708

  • Joseph D Baker

    DEAN-ASSISTANT OMS I AND OMS II

    Total calculated
    $272,985
    From this org
    $227,862
    From related orgs
    $0
    Other
    $45,123
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,532
    Bonus
    $0
    Other
    $330
    Deferred
    $30,011
    Nontaxable benefits
    $15,112
    Filer's total
    $272,985

  • John C Biery

    PROG. CHAIR-OSTEO MANIPULATIVE MED.

    Total calculated
    $268,417
    From this org
    $237,150
    From related orgs
    $0
    Other
    $31,267
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,998
    Bonus
    $0
    Other
    $152
    Deferred
    $28,414
    Nontaxable benefits
    $2,853
    Filer's total
    $268,417

  • Randy J King

    FORMER SECRETARY

    Total calculated
    $1,210,858
    From this org
    $0
    From related orgs
    $1,180,717
    Other
    $30,141
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $139,104 related
    Bonus
    $0 + $284,968 related
    Other
    $0 + $756,645 related
    Deferred
    $0 + $22,496 related
    Nontaxable benefits
    $0 + $7,645 related
    Filer's total
    $0 + $1,210,858 related

  • Betty Sue McGarvey

    FORMER PRESIDENT

    Total calculated
    $340,893
    From this org
    $0
    From related orgs
    $298,081
    Other
    $42,812
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $177,364 related
    Bonus
    $0 + $56,339 related
    Other
    $0 + $64,378 related
    Deferred
    $0 + $30,869 related
    Nontaxable benefits
    $0 + $11,943 related
    Filer's total
    $0 + $340,893 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3:
BAPTIST MEMORIAL HEALTH CARE CORPORATION, A RELATED ORGANIZATION OF BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES, INC., USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B:
ELIGIBLE EXECUTIVES PARTICIPATE IN VARIOUS NON-QUALIFIED DEFERRED COMPENSATION PLANS ORGANIZED UNDER CODE SECTION 457(F). THE EXACT PURPOSE OF EACH PLAN VARIES BUT THEY INCLUDE: COMPENSATION LIMITATION MAKE-UP PLANS, VOLUNTARY DEFERRAL PLANS, DEFERRAL OF A PORTION OF INCENTIVE BONUS TYPE PLANS, ETC. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. THE FOLLOWING INDIVIDUAL(S) LISTED ON PART VII RECEIVED SUPPLEMENTAL NON-QUALIFIED PLAN PAYMENTS DURING THE CALENDAR YEAR: RANDY J. KING - $665,683 GREGORY M. DUCKETT - $379,118 JASON M. LITTLE - $397,792 EDWIN P. CADE - $36,166

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • MDCDC INC

    $80,000

    REVITALIZATION OF MEMPHIS MEDICAL DISTRICT

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BAPTIST - DESOTO SURGERY CENTER LP

    AMBULATORY SURGERY · MS · general or managing partner

  • BAPTIST - EMSC LP

    AMBULATORY SURGERY · TN · general or managing partner

  • BAPTIST - UT INSTITUTE FOR ACADEMIC EXCELLENCE LLC

    MEDICAL MANAGEMENT · TN · general or managing partner

  • BAPTIST-GERMANTOWN SURGERY CENTER LLC

    AMBULATORY SURGERY · TN · general or managing partner

  • BAPTIST MEMORIAL REHABILITATION HOSPITAL GP

    REHABILITATION SERVICES · TN · general or managing partner

  • BAPTIST MEMORIAL REHABILITATION HOSPITAL - MADISON LLC

    REHABILITATION SERVICES · MS · general or managing partner

  • BMH NORTH MISSISSIPPI IMAGING SERVICES LLC

    DIAGNOSTIC SERVICES · MS

  • BAPTIST AND PHYSICIANS' OUTPATIENT SURGERY CENTER OF N MISSISSIPPI LP

    AMBULATORY SURGERY · MS · general or managing partner

  • BAPTIST STERN CARDIOVASCULAR CO-MANAGEMENT LLC

    MEDICAL MANAGEMENT · TN · general or managing partner

  • BMHSIAEL MICROBIOLOGY LABORATORY GP

    LABORATORY SERVICES · TX · general or managing partner

  • BRAIN AND SPINE NETWORK BAPTIST SEMMES-MURPHEY LLC

    MEDICAL MANAGEMENT · TN · general or managing partner

  • EAST MEMPHIS UROLOGY CENTER LP

    AMBULATORY UROLOGICAL SERVICES · TN · general or managing partner

  • MADISON HEALTHPLEX PERFORMANCE TRAINING CENTER LLC

    FITNESS CENTER · MS · general or managing partner

  • MAIN STREET FAMILY MEDICAL LLC

    MEDICAL SERVICES · MS · general or managing partner

  • MAYS & SCHNAPP PAIN CLINIC

    PAIN MANAGEMENT SERVICES · TN · general or managing partner

  • MEDICAL ALTERNATIVES

    PROVIDE HOME INFUSION PRODUCTS AND SERVICES TO PATIENTS · TN · general or managing partner

  • MID-SOUTH IMAGING CENTER LLC

    DIAGNOSTIC SERVICES · MS · general or managing partner

  • WEST TENNESSEE IMAGING LLC

    MEDICAL SERVICES · TN

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BAPTIST HEALTH SERVICES GROUP OF THE MID-SOUTH INC

    C · HEALTH INSURANCE CONTRACTING · TN · controlled entity

  • GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION

    C · BOOKKEEPING & DATA PROCESSING GERMANTOWN BUS. PARK · TN · controlled entity

  • HEALTH TECH AFFILIATES INC

    C · BUYING & LEASING REAL & PERSONAL PROPERTY · TN · controlled entity

  • MISSISSIPPI BAPTIST MEDICAL ENTERPRISES INC AND SUBS

    C · INVESTMENTS · MS · controlled entity

  • SOUTHCREST PROPERTY OWNERS ASSOCIATION INC

    C · BOOKKEEPING & DATA PROCESSING FOR THE SOUTHCREST DEVELOPMENT · MS · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2025
IRS schema version
2023v6.0
Source object
202542269349300414

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