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← BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC

Form 990 for tax year 2024

Filed by BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC.

Totals

Total revenue
$311,104,462
Total expenses
$269,011,397
Contributions and grants received
$70,269
Grants paid
$72,614
Program services expenses (Part IX)
$246,446,238
Management and general expenses
$22,565,159
Fundraising expenses
$0
Program service expenses (Part III)
$246,446,238

Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BETH FITTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23 + 0.23 related

  • DARLENE WASHINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • SHERWIN HAYNIE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.23 + 0.2 related

  • 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

  • PAUL LEVY MD

    CMO

    Total calculated
    $461,409
    From this org
    $368,689
    From related orgs
    $0
    Other
    $92,720
    Hours/week
    29.92 + 10.08 related

    Schedule J breakdown matched by us

    Base
    $345,021
    Bonus
    $23,062
    Other
    $606
    Deferred
    $61,366
    Nontaxable benefits
    $31,354
    Filer's total
    $461,409

  • BRIAN WELTON

    CEO

    Total calculated
    $403,714
    From this org
    $0
    From related orgs
    $336,232
    Other
    $67,482
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $243,778 related
    Bonus
    $0 + $61,494 related
    Other
    $0 + $30,960 related
    Deferred
    $0 + $35,900 related
    Nontaxable benefits
    $0 + $31,582 related
    Filer's total
    $0 + $403,714 related

  • MARK E OTTENS

    CHIEF NURSING OFFICER

    Total calculated
    $218,084
    From this org
    $152,664
    From related orgs
    $0
    Other
    $65,420
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,913
    Bonus
    $15,278
    Other
    $473
    Deferred
    $37,958
    Nontaxable benefits
    $27,462
    Filer's total
    $218,084

  • ROBYN DORRIS

    CFO

    Total calculated
    $154,037
    From this org
    $130,100
    From related orgs
    $0
    Other
    $23,937
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,280
    Bonus
    $0
    Other
    $4,820
    Deferred
    $6,395
    Nontaxable benefits
    $17,542
    Filer's total
    $154,037

  • JEFFREY P KURR

    PHYSICIST

    Total calculated
    $314,716
    From this org
    $237,740
    From related orgs
    $0
    Other
    $76,976
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,574
    Bonus
    $0
    Other
    $1,166
    Deferred
    $51,339
    Nontaxable benefits
    $25,637
    Filer's total
    $314,716

  • PEYTON WARRINGTON

    ADMINISTRATOR-ASSOCIATE

    Total calculated
    $204,752
    From this org
    $160,498
    From related orgs
    $0
    Other
    $44,254
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,584
    Bonus
    $13,839
    Other
    $1,075
    Deferred
    $19,720
    Nontaxable benefits
    $24,534
    Filer's total
    $204,752

  • AMANDA FLOYD

    REGISTERED NURSE

    Total calculated
    $202,804
    From this org
    $165,249
    From related orgs
    $0
    Other
    $37,555
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,224
    Bonus
    $0
    Other
    $25
    Deferred
    $13,055
    Nontaxable benefits
    $24,500
    Filer's total
    $202,804

  • TERENCE D GREENHILL

    DIRECTOR - NURSING

    Total calculated
    $195,090
    From this org
    $122,560
    From related orgs
    $38,295
    Other
    $34,235
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,252 + $38,295 related
    Bonus
    $0
    Other
    $308
    Deferred
    $11,550 + $3,203 related
    Nontaxable benefits
    $15,136 + $4,346 related
    Filer's total
    $149,246 + $45,844 related

  • CAVIDA WILLIAMS

    MEDICAL TECHNOLOGIST

    Total calculated
    $160,263
    From this org
    $160,189
    From related orgs
    $0
    Other
    $74
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,106
    Bonus
    $0
    Other
    $83
    Deferred
    $0
    Nontaxable benefits
    $74
    Filer's total
    $160,263

  • 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 — 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-NORTH MISSISSIPPI, 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

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.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202602269349300700

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