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← BAPTIST MEMORIAL HOSPITAL - JONESBORO INC

Form 990 for tax year 2023

Filed by BAPTIST MEMORIAL HOSPITAL - JONESBORO INC.

Totals

Total revenue
$288,337,124
Total expenses
$268,873,757
Contributions and grants received
$1,033,482
Grants paid
$26,833
Program service revenue
$285,334,847
Investment income
$47,738
Other revenue
$1,921,057
Total assets, end of year
$288,849,098
Total liabilities, end of year
$342,307,526
Net assets or fund balances, end of year
-$53,458,428
Program services expenses (Part IX)
$239,576,364
Management and general expenses
$29,297,393
Fundraising expenses
$0
Program service expenses (Part III)
$239,576,364

Program services were 89.1% 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

    $797,565

  • 1e · Government grants (contributions)

    $165,292

  • 1f · All other contributions, gifts and grants

    $70,625

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

    total $285,091,483 · related or exempt $285,091,483

  • 2b · Program service revenue: RENT FROM AFFILIATES

    total $243,364 · related or exempt $243,364

  • 3 · Investment income

    total $64,938 · excluded $64,938

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

    other assets $17,200

  • 7c · Gain or loss

    other assets -$17,200

  • 7d · Net gain or loss

    total -$17,200 · excluded -$17,200

  • 11a · Other revenue: CAFETERIA REVENUE

    total $1,905,850 · excluded $1,905,850

  • 11b · Other revenue: CHANGE IN FMV INTEREST

    total $15,207 · related or exempt $15,207

  • 11e · Other revenue, total

    $1,921,057

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $26,833 · program services $26,833

  • 5 · Compensation of officers, directors and key employees

    total $1,210,878 · program services $1,029,246 · management and general $181,632

  • 7 · Other salaries and wages

    total $74,582,478 · program services $63,395,106 · management and general $11,187,372

  • 8 · Pension plan contributions

    total $1,712,563 · program services $1,455,679 · management and general $256,884

  • 9 · Other employee benefits

    total $11,628,356 · program services $9,884,103 · management and general $1,744,253

  • 10 · Payroll taxes

    total $5,578,504 · program services $4,741,729 · management and general $836,775

  • 11d · Fees: lobbying

    total $26,650 · management and general $26,650

  • 11g · Fees: other

    total $35,292,363 · program services $29,998,509 · management and general $5,293,854

  • 12 · Advertising and promotion

    total $175,317 · program services $149,019 · management and general $26,298

  • 13 · Office expenses

    total $6,441,697 · program services $5,475,442 · management and general $966,255

  • 14 · Information technology

    total $106,896 · program services $90,862 · management and general $16,034

  • 16 · Occupancy

    total $1,733,091 · program services $1,473,127 · management and general $259,964

  • 17 · Travel

    total $136,240 · program services $54,496 · management and general $81,744

  • 19 · Conferences, conventions and meetings

    total $43,921 · program services $17,568 · management and general $26,353

  • 20 · Interest

    total $13,177,325 · program services $11,200,726 · management and general $1,976,599

  • 22 · Depreciation, depletion and amortization

    total $10,985,580 · program services $9,337,743 · management and general $1,647,837

  • 23 · Insurance

    total $1,335,751 · program services $1,135,388 · management and general $200,363

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $71,447,610 · program services $71,447,610 · management and general $0

  • 24b · Other expenses: CORPORATE MGMT FEE

    total $19,934,808 · program services $16,944,587 · management and general $2,990,221

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $5,679,902 · program services $4,827,917 · management and general $851,985

  • 24d · Other expenses: MEDICAID ASSESSMENT

    total $3,929,767 · program services $3,929,767 · management and general $0

  • 24e · All other expenses

    total $3,687,227 · program services $2,960,907 · management and general $726,320

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $900 · end of year $900

  • 2 · Savings and temporary cash investments

    beginning of year $3,027,100 · end of year $4,232,244

  • 4 · Accounts receivable

    beginning of year $33,318,001 · end of year $40,053,613

  • 8 · Inventories for sale or use

    beginning of year $5,641,306 · end of year $7,029,028

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,321,980 · end of year $3,809,339

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

    $344,532,316

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

    $175,527,096

  • 10c · Land, buildings and equipment, net

    beginning of year $176,764,536 · end of year $169,005,220

  • 15 · Other assets

    beginning of year $36,964,376 · end of year $64,718,754

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,112,351 · end of year $27,454,776

  • 20 · Tax-exempt bond liabilities

    beginning of year $316,126,602 · end of year $310,146,353

  • 25 · Other liabilities

    beginning of year $1,721,041 · end of year $4,706,397

  • 27 · Net assets without donor restrictions

    beginning of year -$72,921,795 · end of year -$53,458,428

Mission and programs · 2023

Mission

BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC.'S MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES AND HEALTH CARE EDUCATION.

Activities or mission (Part I)

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

  • BAPTIST MEMORIAL HOSPITAL-JONESBORO, 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-JONESBORO, INC., IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES, AND FURTHER, THAT THE MISSION 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-JONESBORO, 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.DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024, BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. PROVIDED SERVICES FOR MORE THAN 11,822 INPATIENTS AND MORE THAN 140,795 OUTPATIENTS.BAPTIST MEMORIAL HOSPITAL-JONESBORO, 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-JONESBORO, INC. RECOGNIZES THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE ENTIRE COMMUNITY. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024, THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS $858,031,227.CHARITY CARE IS ALSO PROVIDED THROUGH MANY REDUCED-PRICE SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES THAT BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. BELIEVES WILL SERVE A BONA FIDE COMMUNITY HEALTH NEED.THE LARGEST PROGRAM SERVICES PROVIDED THE FOLLOWING FOR THE PERIOD ENDED SEPTEMBER 30, 2024:- THE SURGERY DEPARTMENT PERFORMED 8,215 PROCEDURES AT A COST OF $25,278,055.- THE CARDIAC SERVICES DEPARTMENT HAD 6,373 WORKLOAD UNITS AT A COST OF $9,792,855.- THE PHARMACY DEPARTMENT DISPENSED MEDICATIONS AT A COST OF $11,244,101.- THE RADIOLOGY DEPARTMENT PERFORMED 175,715 TESTS AT A COST OF $12,024,574.- THE LAB DEPARTMENT PERFORMED 607,607 PROCEDURES AT A COST OF $9,176,244.- THE CANCER CENTER PROVIDED SERVICES AT A COST OF $31,488,788.BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. HAS PROVIDED A NUMBER OF SERVICES IN THE COMMUNITY. THIS INCLUDES MANY VOLUNTEER HOURS FROM EMPLOYEES, SOME OF THESE ARE LISTED BELOW:VARIOUS COMMUNITY PROGRAMS:- AMERICAN RED CROSS- ASU JOB FAIR- RELAY FOR LIFE- DUCK CLASSIC HUNTING/DINNER- MARCH OF DIMES- NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC. SHAREHOPE WALK OF REMEMBRANCEHEALTH PROMOTION/EDUCATION/PREVENTION:- ASU BUSINESS EXPO- CHAMBER OF COMMERCE LUNCH AND LEARN- WSO SPRING CONFERENCE BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. ALSO CONTRIBUTED TO NUMEROUS OTHER HELPFUL ORGANIZATIONS AND ACTIVITIES THROUGH DIRECT FINANCIAL SUPPORT, INCLUDING:- AMERICAN CANCER SOCIETY- AMERICAN HEART ASSOCIATION- JONESBORO CHAMBER OF COMMERCE- JONESBORO CHURCH HEALTH CENTER- JONESBORO UNLIMITED- THE LEARNING CENTER- MARCH OF DIMES- NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC.- PHI MU ALUMNI FASHION SHOW- SHAREHOPE WALK- JONESBORO CITY WIDE THANKSGIVING MEALCOMMUNITY SUPPORT FROM BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. INCLUDED FREE COMMUNITY HEALTH FAIRS, SCREENINGS, PATIENT EDUCATION CLASSES, CASH CONTRIBUTIONS AND SPONSORSHIPS, AND HEALTH AND WELLNESS PROJECTS.

    Expenses $239,576,364 · Grants $26,833 · Revenue $285,350,054

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

Listed in Part VII

  • Gary C Anderson

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $1,300,745
    From this org
    $0
    From related orgs
    $1,212,139
    Other
    $88,606
    Hours/week
    1.25 + 38.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $600,484 related
    Bonus
    $0 + $402,810 related
    Other
    $0 + $208,845 related
    Deferred
    $0 + $64,875 related
    Nontaxable benefits
    $0 + $23,731 related
    Filer's total
    $0 + $1,300,745 related

  • Aaron Wallace MD

    DIRECTOR

    Total calculated
    $839,440
    From this org
    $0
    From related orgs
    $768,467
    Other
    $70,973
    Hours/week
    1.15 + 38.85 related

    Schedule J breakdown matched by us

    Base
    $0 + $746,352 related
    Bonus
    $0 + $22,000 related
    Other
    $0 + $115 related
    Deferred
    $0 + $39,000 related
    Nontaxable benefits
    $0 + $31,973 related
    Filer's total
    $0 + $839,440 related

  • Brad H Parsons

    DIRECTOR

    Total calculated
    $765,717
    From this org
    $0
    From related orgs
    $695,314
    Other
    $70,403
    Hours/week
    1.15 + 38.85 related

    Schedule J breakdown matched by us

    Base
    $0 + $410,965 related
    Bonus
    $0 + $181,609 related
    Other
    $0 + $102,740 related
    Deferred
    $0 + $38,891 related
    Nontaxable benefits
    $0 + $31,512 related
    Filer's total
    $0 + $765,717 related

  • Stephen Woodruff MD

    CMO/EX-OFFICIO

    Total calculated
    $638,103
    From this org
    $302,086
    From related orgs
    $251,646
    Other
    $84,371
    Hours/week
    17.77 + 22.23 related

    Schedule J breakdown matched by us

    Base
    $301,117 + $194,443 related
    Bonus
    $0 + $31,051 related
    Other
    $969 + $26,152 related
    Deferred
    $38,603 + $14,739 related
    Nontaxable benefits
    $13,670 + $17,359 related
    Filer's total
    $354,359 + $283,744 related

  • Jason Coletta MD

    DIRECTOR (AS OF 01/24)

    Total calculated
    $592,820
    From this org
    $0
    From related orgs
    $533,601
    Other
    $59,219
    Hours/week
    1.15 + 38.85 related

    Schedule J breakdown matched by us

    Base
    $0 + $521,762 related
    Bonus
    $0 + $11,454 related
    Other
    $0 + $385 related
    Deferred
    $0 + $39,000 related
    Nontaxable benefits
    $0 + $20,219 related
    Filer's total
    $0 + $592,820 related

  • Mary E Sumrall

    DIRECTOR

    Total calculated
    $582,132
    From this org
    $0
    From related orgs
    $507,972
    Other
    $74,160
    Hours/week
    1.15 + 38.85 related

    Schedule J breakdown matched by us

    Base
    $0 + $299,892 related
    Bonus
    $0 + $138,548 related
    Other
    $0 + $69,532 related
    Deferred
    $0 + $53,153 related
    Nontaxable benefits
    $0 + $21,007 related
    Filer's total
    $0 + $582,132 related

  • Matthew Quick MD

    DIRECTOR

    Total calculated
    $533,338
    From this org
    $0
    From related orgs
    $442,037
    Other
    $91,301
    Hours/week
    1.15 + 38.85 related

    Schedule J breakdown matched by us

    Base
    $0 + $428,297 related
    Bonus
    $0 + $12,750 related
    Other
    $0 + $990 related
    Deferred
    $0 + $61,500 related
    Nontaxable benefits
    $0 + $29,801 related
    Filer's total
    $0 + $533,338 related

  • Robert Taylor MD

    PHYSICIAN/EX-OFFICIO

    Total calculated
    $460,694
    From this org
    $0
    From related orgs
    $402,108
    Other
    $58,586
    Hours/week
    1.15 + 38.85 related

    Schedule J breakdown matched by us

    Base
    $0 + $319,265 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $72,843 related
    Deferred
    $0 + $39,868 related
    Nontaxable benefits
    $0 + $18,718 related
    Filer's total
    $0 + $460,694 related

  • K Bruce Jones MD

    CHAIRMAN

    Total calculated
    $447,582
    From this org
    $0
    From related orgs
    $385,186
    Other
    $62,396
    Hours/week
    1.15 + 38.85 related

    Schedule J breakdown matched by us

    Base
    $0 + $350,702 related
    Bonus
    $0 + $19,833 related
    Other
    $0 + $14,651 related
    Deferred
    $0 + $46,500 related
    Nontaxable benefits
    $0 + $15,896 related
    Filer's total
    $0 + $447,582 related

  • Rodney Clark MD

    DIRECTOR (THRU 12/23)

    Total calculated
    $425,883
    From this org
    $0
    From related orgs
    $388,088
    Other
    $37,795
    Hours/week
    1.15 + 38.85 related

    Schedule J breakdown matched by us

    Base
    $0 + $222,809 related
    Bonus
    $0 + $13,875 related
    Other
    $0 + $151,404 related
    Deferred
    $0 + $25,383 related
    Nontaxable benefits
    $0 + $12,412 related
    Filer's total
    $0 + $425,883 related

  • Samuel S Lynd

    CEO/EX-OFFICIO

    Total calculated
    $400,153
    From this org
    $0
    From related orgs
    $338,289
    Other
    $61,864
    Hours/week
    19.89 + 20.11 related

    Schedule J breakdown matched by us

    Base
    $0 + $245,676 related
    Bonus
    $0 + $58,207 related
    Other
    $0 + $34,406 related
    Deferred
    $0 + $31,390 related
    Nontaxable benefits
    $0 + $30,474 related
    Filer's total
    $0 + $400,153 related

  • Skipper Steward

    DIRECTOR

    Total calculated
    $318,331
    From this org
    $0
    From related orgs
    $254,934
    Other
    $63,397
    Hours/week
    1.15 + 38.85 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,183 related
    Bonus
    $0 + $24,762 related
    Other
    $0 + $54,989 related
    Deferred
    $0 + $34,126 related
    Nontaxable benefits
    $0 + $29,271 related
    Filer's total
    $0 + $318,331 related

  • Danny Ford

    DIRECTOR (THRU 12/23)

    Total calculated
    $0
    Hours/week
    0.23 + 0.23 related

  • David McClain

    DIRECTOR (AS OF 01/24)

    Total calculated
    $0
    Hours/week
    1.15 + 0.23 related

  • David Peacock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.15 + 0.23 related

  • Jay Allen

    DIRECTOR (THRU 12/23)

    Total calculated
    $0
    Hours/week
    0.23 + 0.43 related

  • Marion Peeler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.15 + 0.23 related

  • Mark McHale

    DIRECTOR (AS OF 01/24)

    Total calculated
    $0
    Hours/week
    1.15 + 0.23 related

  • Jason M Little

    PRESIDENT

    Total calculated
    $3,155,218
    From this org
    $0
    From related orgs
    $3,046,996
    Other
    $108,222
    Hours/week
    0.1 + 39.9 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

  • Gregory M Duckett

    SECRETARY/TREASURER

    Total calculated
    $1,346,501
    From this org
    $0
    From related orgs
    $1,256,183
    Other
    $90,318
    Hours/week
    0.46 + 39.54 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

  • Melonie Edens

    COO

    Total calculated
    $262,180
    From this org
    $213,352
    From related orgs
    $0
    Other
    $48,828
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,904
    Bonus
    $32,552
    Other
    $1,896
    Deferred
    $24,155
    Nontaxable benefits
    $24,673
    Filer's total
    $262,180

  • Paula A Grimes

    CHIEF NURSING OFFICER

    Total calculated
    $246,928
    From this org
    $193,631
    From related orgs
    $0
    Other
    $53,297
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,797
    Bonus
    $16,371
    Other
    $463
    Deferred
    $26,179
    Nontaxable benefits
    $27,118
    Filer's total
    $246,928

  • Kyle W Sanders

    CFO

    Total calculated
    $235,850
    From this org
    $161,117
    From related orgs
    $0
    Other
    $74,733
    Hours/week
    23.94 + 16.06 related

    Schedule J breakdown matched by us

    Base
    $144,637
    Bonus
    $15,533
    Other
    $947
    Deferred
    $43,361
    Nontaxable benefits
    $31,372
    Filer's total
    $235,850

  • Willis E Brumley

    PHYSICIST-CHIEF

    Total calculated
    $288,436
    From this org
    $184,884
    From related orgs
    $32,436
    Other
    $71,116
    Hours/week
    34 + 6 related

    Schedule J breakdown matched by us

    Base
    $184,021 + $32,436 related
    Bonus
    $0
    Other
    $863
    Deferred
    $34,365 + $6,058 related
    Nontaxable benefits
    $26,098 + $4,595 related
    Filer's total
    $245,347 + $43,089 related

  • Byron K Daughdrill

    DIRECTOR-PHARMACY

    Total calculated
    $238,906
    From this org
    $174,168
    From related orgs
    $0
    Other
    $64,738
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,577
    Bonus
    $0
    Other
    $591
    Deferred
    $34,748
    Nontaxable benefits
    $29,990
    Filer's total
    $238,906

  • Shitalbahen Bugg

    REGISTERED NURSE

    Total calculated
    $216,871
    From this org
    $208,337
    From related orgs
    $0
    Other
    $8,534
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,503
    Bonus
    $0
    Other
    $2,834
    Deferred
    $0
    Nontaxable benefits
    $8,534
    Filer's total
    $216,871

  • Yolanda L Davis

    REGISTERED NURSE

    Total calculated
    $176,448
    From this org
    $157,920
    From related orgs
    $0
    Other
    $18,528
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,853
    Bonus
    $0
    Other
    $67
    Deferred
    $0
    Nontaxable benefits
    $18,528
    Filer's total
    $176,448

  • Analiza Britt

    REGISTERED NURSE

    Total calculated
    $157,239
    From this org
    $149,256
    From related orgs
    $0
    Other
    $7,983
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,301
    Bonus
    $1,500
    Other
    $455
    Deferred
    $7,907
    Nontaxable benefits
    $76
    Filer's total
    $157,239

  • Paul D Depriest MD

    FORMER VICE PRESIDENT

    Total calculated
    $2,156,966
    From this org
    $0
    From related orgs
    $2,071,866
    Other
    $85,100
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $697,674 related
    Bonus
    $0 + $623,433 related
    Other
    $0 + $750,759 related
    Deferred
    $0 + $66,404 related
    Nontaxable benefits
    $0 + $18,696 related
    Filer's total
    $0 + $2,156,966 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-JONESBORO, 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: PAUL D. DEPRIEST, MD - $617,067 JASON M. LITTLE - $397,792 GREGORY M. DUCKETT - $379,118 GARY C. ANDERSON - $79,907 BRAD H. PARSONS - $53,656
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

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • NEA - BAPTIST HEALTH SERVICES GROUP LLC

    OPERATE A PREFERRED PROVIDER ORGANIZATION · AR · income $0 · assets $0

    Directly controlled by BAPTIST MEMORIAL HOSPITAL-JONESBORO INC

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
13 August 2025
IRS schema version
2023v6.0
Source object
202512269349301021

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