Skip to content
Nonprofiteer
← BAPTIST MEMORIAL HOSPITAL UNION CITY INC

Form 990 for tax year 2024

Filed by BAPTIST MEMORIAL HOSPITAL UNION CITY INC.

Totals

Total revenue
$78,686,596
Total expenses
$66,348,916
Contributions and grants received
$675,265
Grants paid
$9,803
Program service revenue
$77,938,896
Investment income
-$75,135
Other revenue
$147,570
Total assets, end of year
$36,357,817
Total liabilities, end of year
$4,206,415
Net assets or fund balances, end of year
$32,151,402
Program services expenses (Part IX)
$56,818,401
Management and general expenses
$9,530,515
Fundraising expenses
$0
Program service expenses (Part III)
$56,818,401

Program services were 85.6% 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

    $2,456

  • 1e · Government grants (contributions)

    $672,809

  • 2a · Program service revenue: PATIENT SERVICE REV.

    total $77,732,894 · related or exempt $77,732,894

  • 2b · Program service revenue: OTHER OPERATING REV.

    total $167,513 · related or exempt $167,513

  • 2c · Program service revenue: RENT FROM AFFILIATES

    total $27,428 · related or exempt $27,428

  • 2d · Program service revenue: PHARMACY REVENUE

    total $11,061 · related or exempt $11,061

  • 3 · Investment income

    total $12,651 · excluded $12,651

  • 6a · Gross rents

    real property $272,094

  • 6b · Less rental expenses

    real property $430,130

  • 6c · Rental income or loss

    real property -$158,036

  • 6d · Net rental income or loss

    total -$158,036 · excluded -$158,036

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

    other assets $87,786

  • 7c · Gain or loss

    other assets -$87,786

  • 7d · Net gain or loss

    total -$87,786 · excluded -$87,786

  • 11a · Other revenue: CAFETERIA REVENUE

    total $305,606 · excluded $305,606

  • 11e · Other revenue, total

    $305,606

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,153 · program services $9,153

  • 2 · Grants to domestic individuals

    total $650 · program services $650

  • 5 · Compensation of officers, directors and key employees

    total $297,465 · program services $242,434 · management and general $55,031

  • 7 · Other salaries and wages

    total $19,589,339 · program services $15,965,311 · management and general $3,624,028

  • 8 · Pension plan contributions

    total $596,210 · program services $485,911 · management and general $110,299

  • 9 · Other employee benefits

    total $3,226,188 · program services $2,629,343 · management and general $596,845

  • 10 · Payroll taxes

    total $1,413,773 · program services $1,152,225 · management and general $261,548

  • 11b · Fees: legal

    total $1,200 · program services $978 · management and general $222

  • 11d · Fees: lobbying

    total $4,698 · management and general $4,698

  • 11g · Fees: other

    total $7,541,851 · program services $6,146,609 · management and general $1,395,242

  • 12 · Advertising and promotion

    total $43,440 · program services $35,404 · management and general $8,036

  • 13 · Office expenses

    total $1,262,151 · program services $1,028,653 · management and general $233,498

  • 14 · Information technology

    total $300 · program services $245 · management and general $55

  • 16 · Occupancy

    total $1,207,744 · program services $984,311 · management and general $223,433

  • 17 · Travel

    total $20,954 · program services $8,382 · management and general $12,572

  • 19 · Conferences, conventions and meetings

    total $7,341 · program services $2,937 · management and general $4,404

  • 20 · Interest

    total $12,202 · program services $9,945 · management and general $2,257

  • 22 · Depreciation, depletion and amortization

    total $2,920,222 · program services $2,379,981 · management and general $540,241

  • 23 · Insurance

    total $1,025,903 · program services $836,111 · management and general $189,792

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $7,858,156 · program services $7,858,156 · management and general $0

  • 24b · Other expenses: MEDICAID ASSESSMENT

    total $7,463,361 · program services $7,463,361 · management and general $0

  • 24c · Other expenses: CORPORATE MGMT FEE

    total $5,124,720 · program services $4,176,647 · management and general $948,073

  • 24d · Other expenses: CORPORATE ALLOCATIONS

    total $4,476,790 · program services $3,648,584 · management and general $828,206

  • 24e · All other expenses

    total $2,245,105 · program services $1,753,070 · management and general $492,035

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $800 · end of year $800

  • 2 · Savings and temporary cash investments

    beginning of year $2,663,819 · end of year $3,671,906

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $1

  • 4 · Accounts receivable

    beginning of year $8,469,266 · end of year $9,784,874

  • 8 · Inventories for sale or use

    beginning of year $1,110,168 · end of year $954,957

  • 9 · Prepaid expenses and deferred charges

    beginning of year $296,662 · end of year $567,123

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

    $66,771,771

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

    $48,340,019

  • 10c · Land, buildings and equipment, net

    beginning of year $19,725,992 · end of year $18,431,752

  • 15 · Other assets

    beginning of year $295,722 · end of year $2,946,404

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,673,643 · end of year $1,964,382

  • 19 · Deferred revenue

    end of year $0

  • 25 · Other liabilities

    beginning of year $10,075,064 · end of year $2,242,033

  • 27 · Net assets without donor restrictions

    beginning of year $19,813,722 · end of year $32,151,402

Mission and programs · 2024

Mission

BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE.

  • BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC., IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES, AND FURTHER, THAT THE MISSION OF BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES AND HEALTH CARE EDUCATION. THEREFORE, IN KEEPING WITH ITS COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. PROVIDES THE FOLLOWING:- FREE CARE AND/OR SUBSIDIZED CARE WHERE THE NEED AND/OR AN INDIVIDUAL'S INABILITY TO PAY COEXIST,- CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST, AND- HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY.THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES.BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC.'S PROGRAM SERVICES AS OF SEPTEMBER 30, 2025 INCLUDED:- THE SKILLED NURSING DEPARTMENT PROVIDED 7,150 PATIENT SERVICE DAYS AT A COST OF $15,642,048.- THE RADIOLOGICAL DEPARTMENT PERFORMED 85,086 PROCEDURES AT A COST OF $5,759,660.- THE LAB DEPARTMENT PERFORMED 233,770 PROCEDURES AT A COST OF $3,419,754.- THE PHARMACY DEPARTMENT PROVIDED 16,398 PHARMACY ADJUSTED PATIENT DAYS AND DISPENSED MEDICATION AT COST OF $2,498,044.BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. SERVICED 2,361 INPATIENTS AND PROVIDED 72,744 OUTPATIENT VISITS DURING FISCAL YEAR 2025. BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS FROM WHICH THE HOSPITAL RECEIVES PAYMENT AT LESS THAN MARKET VALUE REIMBURSEMENT. RECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO MEDICARE, MEDICAID AND UNINSURED PATIENTS. TO THE EXTENT REIMBURSEMENT IS BELOW COST, BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. RECOGNIZES THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE ENTIRE COMMUNITY. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025, THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS $169,105,580.CHARITY CARE IS ALSO PROVIDED THROUGH MANY REDUCED-PRICE SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES WHICH BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. BELIEVES WILL SERVE A BONA FIDE COMMUNITY HEALTH NEED.IN ADDITION, BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. HAS A REHABILITATION FACILITY WITH "STATE-OF-THE-ART" EQUIPMENT AND A PROFESSIONALLY TRAINED STAFF. AN EXAMPLE OF THE EQUIPMENT AVAILABLE TO THE PATIENTS IS THE BALANCE MASTER SYSTEM, WHICH IS USED TO RETRAIN BALANCE. IN ADDITION, BAPTIST REHABILITATION OFFERS SPEECH THERAPY. BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. HAS PROVIDED PHYSICAL THERAPY AND REHABILITATION FOR MORE THAN 30 YEARS. BAPTIST REHABILITATION NOW OFFERS OCCUPATIONAL THERAPY. THE STAFF AT BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. HAS PARTNERED WITH AREA NURSING HOMES TO ENHANCE TREATMENT PLANS IN REGARDS TO PALLIATIVE CARE INITIATIVES. THE HOSPITAL HAS OPENED INPATIENT HOSPICE BEDS AND WORKED WITH AREA NURSING HOMES TO ESTABLISH HOSPICE CARE IN THEIR FACILITIES.BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. HAS PROVIDED A NUMBER OF SERVICES IN THE COMMUNITY SOME OF WHICH INCLUDE THE FOLLOWING: - HOSPITAL TOURS FOR VARIOUS GROUPS- REPRESENTATIVES WHO SPOKE FREE OF CHARGE TO VARIOUS COMMUNITY GROUPS- BREASTFEEDING CLASSES- CHILDBIRTH CLASSES- OBION COUNTY LEADERSHIP- OBION COUNTY YOUTH LEADERSHIP- KID'S HEALTH FAIR- TOY DRIVE FOR HEAD STARTBAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. ALSO PROVIDED SEVERAL COUNSELING SESSIONS THROUGHOUT THE YEAR WHICH INCLUDED:- FREE BLOOD PRESSURE ASSESSMENTS- DIETARY CONSULTS FOR INPATIENTS AND OUTPATIENTS- CARDIAC REHAB DIETARY SESSIONS WITH COOKING DEMOBAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. ALSO PROVIDED THE FOLLOWING SERVICES TO THE COMMUNITY: - PRESENTATION OF SEVERAL HEALTH FAIRS THROUGHOUT THE YEAR FOR THE COMMUNITY.- MEETING ROOMS AT NO-CHARGE FOR VARIOUS COMMUNITY GROUPS. - HEALTH SCREENINGS THROUGHOUT THE YEAR FOR THE COMMUNITY AT NO-CHARGE OR REDUCED PRICES. - VARIOUS CAREER SEMINARS/MEETINGS FOR THE COMMUNITY. - FAMILY SERVICES - FREE OR REDUCED-PRICE FLU VACCINES BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. RECOGNIZES THAT ITS PEOPLE ARE ITS MOST VALUABLE ASSET. TO SHARE THIS ASSET WITH THE COMMUNITY AT LARGE, ALL PERSONNEL ARE ENCOURAGED TO GET INVOLVED BY VOLUNTEERING. BELOW IS A PARTIAL LISTING OF ORGANIZATIONS AND ACTIVITIES BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. SUPPORTED THROUGH ITS VOLUNTEER EFFORTS:- AMERICAN CANCER SOCIETY- MAIN STREET - DISCOVERY PARK OF AMERICA- OBION COUNTY FAIR- UNITED WAY- UNION CITY HIGH SCHOOL - OBION COUNTY SCHOOLS- WESTVIEW CHARGER BOOSTER CLUB- UTM COLLEGIATE RODEO- JONES WALKER VFW POST- PI KAPPA ALPHA- NORTHVIEW HIGH SCHOOL- RUN THE RAILS- TEAM LANDON CLAY FOUNDATION- LITTLE LEAGUE TEAMS- HOMETOWN WALK OF HOPE - CAREER DAYS - OBION COUNTY CANCER AGENCY - REELFOOT ROAD RACE- KIWANIS CLUB OF UNION CITY - MARCH OF DIMES - AMERICAN HEART ASSOCIATION DONATIONS/SPONSORSHIPS WERE MADE TO VARIOUS ORGANIZATIONS:- AGAPE- CORN FEST- CHURCH MISSION TRIPS- HOMETOWN WALK OF HOPE- MARCH OF DIMES- AMERICAN CANCER SOCIETY- UNITED WAY OF OBION COUNTY- OBION COUNTY PUBLIC LIBRARY- OBION COUNTY YOUTH LEADERSHIP- KIWANIS CLUB OF UNION CITY- ROTARY CLUB OF UNION CITY- FELLOWSHIP OF CHRISTIAN ATHLETESAWARDS & RECOGNITIONS:- BECKER'S HOSPITAL REVIEW WITH 5-STAR RATINGS FOR NURSE COMMUNICATION (2025)- BECKER'S HOSPITAL REVIEW CLEANEST HOSPITALS CMS 5-STAR RATING HCAHPS (2025)- TENNESSEE HOSPITALS ASSOCIATION 2024 ZERO HARM AWARDS FOR ACUTE CARE HOSPITALS (2025)- HEALTHGRADES 2025 OUTSTANDING PATIENT EXPERIENCE AWARD (2025)- TIPQC PROMOTION OF SAFE VAGINAL DELIVERY (PVD) PROJECT (2025)- OBION COUNTY INDUSTRY OF THE YEAR (2015)- PREMIER QUEST AWARD FOR HIGH-VALUE HEALTHCARE (2017)- PREMIER QUEST AWARD FOR HIGH-VALUE HEALTHCARE (2016)- PREMIER QUEST AWARD FOR HIGH-VALUE HEALTHCARE (2015)- PREMIER QUEST AWARD FOR HIGH-VALUE HEALTHCARE (2014)- HOSPICE HONORS (2014, 2015)- PRESS GANEY GUARDIAN OF EXCELLENCE AWARD (2013)- PRESS GANEY SUMMIT AWARD (2012)- MODERN HEALTHCARE BEST PLACES TO WORK (2010, 2011 & 2012)- TOP PERFORMER ON JOINT COMMISSION KEY QUALITY MEASURES (2010, 2011, 2013)- VHA LEADERSHIP AWARD FOR CLINICAL EXCELLENCE IN PNEUMONIA CARE (2008)- VHA LEADERSHIP AWARD FOR CLINICAL EXCELLENCE IN CARDIAC CARE (2006, 2007)- TENNESSEE HOSPITAL ASSOCIATION'S CENTER FOR HEALTH WORKFORCE DEVELOPMENT'S WORKFORCE LEADERSHIP AWARD FOR NURSE CAMP (2006)- "TOP 200 CODING HOSPITALS IN THE U.S." FOR BILLING ACCURACY IN REPORT CONDUCTED BY INGENIX (2005, 2006)- GALLUP AWARD FOR HEALTHCARE EXCELLENCE (2005)- TENNESSEE QUALITY AWARD - LEVEL III (1996, 1997)- "A" SAFETY GRADE FROM THE LEAPFROG GROUP (2018, 2019, 2020, 2021, 2022, 2023)- AMERICAL COLLEGE OF CARDIOLOGY CHEST PAIN CENTER ACCREDITATION- QUEST AWARD - PREMIER, INC. (2017, 2018, 2019, 2020, 2021)- QUEST HERO AWARD (2021)- QUEST TOP PERFORMER AWARD (2020)

    Expenses $56,818,401 · Grants $9,803 · Revenue $77,938,896

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chuck Doss

    DIRECTOR/CHAIRMAN (AS OF 01/25)

    Total calculated
    $0
    Hours/week
    0.23 + 0.2 related

  • Gary Houston

    CHAIRMAN (THRU 12/24)/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • James M Glasgow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23 + 0.23 related

  • Mary Carpenter

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    0.23 + 0.2 related

  • Terry Roberson

    DIRECTOR/VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.23

  • Jason M Little

    PRESIDENT

    Total calculated
    $3,913,950
    From this org
    $0
    From related orgs
    $3,797,655
    Other
    $116,295
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,421,393 related
    Bonus
    $0 + $1,751,999 related
    Other
    $0 + $624,263 related
    Deferred
    $0 + $79,375 related
    Nontaxable benefits
    $0 + $36,920 related
    Filer's total
    $0 + $3,913,950 related

  • Gregory M Duckett

    SECRETARY

    Total calculated
    $1,760,131
    From this org
    $0
    From related orgs
    $1,667,844
    Other
    $92,287
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $518,957 related
    Bonus
    $0 + $500,750 related
    Other
    $0 + $648,137 related
    Deferred
    $0 + $52,833 related
    Nontaxable benefits
    $0 + $39,454 related
    Filer's total
    $0 + $1,760,131 related

  • Gary C Anderson

    VICE PRESIDENT

    Total calculated
    $1,759,886
    From this org
    $0
    From related orgs
    $1,674,623
    Other
    $85,263
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $714,853 related
    Bonus
    $0 + $708,499 related
    Other
    $0 + $251,271 related
    Deferred
    $0 + $68,170 related
    Nontaxable benefits
    $0 + $17,093 related
    Filer's total
    $0 + $1,759,886 related

  • Thomas W Jernigan

    CMO

    Total calculated
    $579,848
    From this org
    $0
    From related orgs
    $504,697
    Other
    $75,151
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $498,749 related
    Bonus
    $0 + $5,790 related
    Other
    $0 + $158 related
    Deferred
    $0 + $43,615 related
    Nontaxable benefits
    $0 + $31,536 related
    Filer's total
    $0 + $579,848 related

  • Barry Bondurant

    CEO

    Total calculated
    $361,091
    From this org
    $0
    From related orgs
    $304,334
    Other
    $56,757
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $211,430 related
    Bonus
    $0 + $59,495 related
    Other
    $0 + $33,409 related
    Deferred
    $0 + $29,554 related
    Nontaxable benefits
    $0 + $27,203 related
    Filer's total
    $0 + $361,091 related

  • Lori A Brown

    CHIEF NURSING OFFICER

    Total calculated
    $163,383
    From this org
    $134,903
    From related orgs
    $0
    Other
    $28,480
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,226
    Bonus
    $12,821
    Other
    $856
    Deferred
    $13,289
    Nontaxable benefits
    $15,191
    Filer's total
    $163,383

  • Candace Long

    CFO

    Total calculated
    $136,306
    From this org
    $104,257
    From related orgs
    $0
    Other
    $32,049
    Hours/week
    40

  • Rondal R Culp

    DIRECTOR - CANCER CENTER

    Total calculated
    $194,482
    From this org
    $14,122
    From related orgs
    $127,711
    Other
    $52,649
    Hours/week
    3.98 + 36.02 related

    Schedule J breakdown matched by us

    Base
    $14,122 + $127,088 related
    Bonus
    $0
    Other
    $0 + $623 related
    Deferred
    $2,905 + $26,147 related
    Nontaxable benefits
    $2,356 + $21,241 related
    Filer's total
    $19,383 + $175,099 related

  • Dustin S King

    DOSIMETRIST

    Total calculated
    $182,747
    From this org
    $34,849
    From related orgs
    $106,303
    Other
    $41,595
    Hours/week
    9.88 + 30.12 related

    Schedule J breakdown matched by us

    Base
    $34,849 + $104,545 related
    Bonus
    $0
    Other
    $0 + $1,758 related
    Deferred
    $3,825 + $11,474 related
    Nontaxable benefits
    $6,571 + $19,725 related
    Filer's total
    $45,245 + $137,502 related

  • Selina Segraves

    DIRECTOR-PHARMACY

    Total calculated
    $181,359
    From this org
    $131,710
    From related orgs
    $0
    Other
    $49,649
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,352
    Bonus
    $0
    Other
    $358
    Deferred
    $36,058
    Nontaxable benefits
    $13,591
    Filer's total
    $181,359

  • Lynette M Tate

    PHARMACIST

    Total calculated
    $169,224
    From this org
    $126,969
    From related orgs
    $0
    Other
    $42,255
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,663
    Bonus
    $3,750
    Other
    $556
    Deferred
    $19,821
    Nontaxable benefits
    $22,434
    Filer's total
    $169,224

  • James D Heathcott

    REGISTERED NURSE

    Total calculated
    $168,450
    From this org
    $132,406
    From related orgs
    $0
    Other
    $36,044
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,223
    Bonus
    $0
    Other
    $183
    Deferred
    $9,779
    Nontaxable benefits
    $26,265
    Filer's total
    $168,450

  • Paul D Depriest MD

    FORMER VICE PRESIDENT

    Total calculated
    $714,560
    From this org
    $0
    From related orgs
    $714,560
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $714,560 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $714,560 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
  • 7 · Other non-fixed payments

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
  • 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 HOSPITAL-UNION CITY, 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: JASON M. LITTLE - $512,911 GREGORY M. DUCKETT - $490,265 GARY C. ANDERSON - $99,462
PART I, LINE 7:
THE BAPTIST MEMORIAL HEALTH CARE SYSTEM HAS ESTABLISHED A MANAGEMENT ACCOUNTABILITY AND FINANCIAL INCENTIVE PLAN THAT ENCOURAGES MANAGEMENT PARTICIPATION IN THE SIGNIFICANT IMPROVEMENTS OF THE QUALITY, FINANCIAL, GROWTH, AND HUMAN RESOURCE RELATED OPERATIONS OF THE ORGANIZATION. AN INCENTIVE BONUS MAY BE PAID TO APPROVED MEMBERS OF MANAGEMENT BASED ON ATTAINMENT OF GOALS IN THE AREAS OF 1) PATIENT SATISFACTION; 2) EMPLOYEE SATISFACTION; 3) PHYSICIAN SATISFACTION; 4) QUALITY AND SAFETY; 5) OPERATIONAL PERFORMANCE METRICS; AND 6) OPERATING INCOME MARGIN. PARTICIPANTS RECEIVE POINTS UNDER A PLAN SCORING SYSTEM FOR MEETING THEIR PREDETERMINED GOALS. THE POINTS ARE THEN ENTERED INTO THE PLAN FORMULA TO DETERMINE THE INCENTIVE COMPENSATION.

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

No itemized grants to organizations on this return.

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

    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
2024
Filed
13 August 2026
IRS schema version
2024v5.5
Source object
202602269349300210

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.