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Nonprofiteer
← BAPTIST PHYSICIAN NETWORK

Form 990 for tax year 2022

Filed by BAPTIST PHYSICIAN NETWORK.

Totals

Total revenue
$11,257,128
Total expenses
$22,276,485
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$11,257,128
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,817,859
Total liabilities, end of year
$61,839,264
Net assets or fund balances, end of year
-$60,021,405
Program services expenses (Part IX)
$20,739,571
Management and general expenses
$1,536,914
Fundraising expenses
$0
Program service expenses (Part III)
$20,739,571

Program services were 93.1% 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.

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $11,257,128 · related or exempt $11,257,128

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $10,298,431 · program services $9,187,087 · management and general $1,111,344

  • 8 · Pension plan contributions

    total $159,512 · program services $148,091 · management and general $11,421

  • 9 · Other employee benefits

    total $691,448 · program services $547,285 · management and general $144,163

  • 10 · Payroll taxes

    total $531,602 · program services $454,885 · management and general $76,717

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $285,240 · program services $245,743 · management and general $39,497

  • 16 · Occupancy

    total $72,689 · program services $72,689

  • 19 · Conferences, conventions and meetings

    total $51,330 · program services $47,971 · management and general $3,359

  • 22 · Depreciation, depletion and amortization

    total $16,949 · program services $16,949

  • 23 · Insurance

    total $99,961 · program services $96,115 · management and general $3,846

  • 24a · Other expenses: MEDICAL PROFESSIONAL FEES

    total $8,988,640 · program services $8,988,640

  • 24b · Other expenses: COLLECTION FEES

    total $319,139 · program services $271,057 · management and general $48,082

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $79,299 · program services $78,915 · management and general $384

  • 24d · Other expenses: Property Taxes

    total $4,481 · program services $4,481

  • 24e · All other expenses

    total $677,764 · program services $579,663 · management and general $98,101 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $471,381 · end of year $704,583

  • 4 · Accounts receivable

    beginning of year $493,910 · end of year $596,529

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $7,143 · end of year $5,601

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,049 · end of year $406,208

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

    $448,012

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

    $350,555

  • 10c · Land, buildings and equipment, net

    beginning of year $26,353 · end of year $97,457

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $85,864 · end of year $7,481

  • 17 · Accounts payable and accrued expenses

    beginning of year $649,157 · end of year $943,895

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $49,443,591 · end of year $60,895,369

  • 27 · Net assets without donor restrictions

    beginning of year -$49,002,048 · end of year -$60,021,405

Mission and programs · 2022

Mission

BAPTIST PHYSICIAN NETWORK PROVIDES MEDICAL CARE TO THE COMMUNITIES OF BEAUMONT AND ORANGE, TEXAS AND THE SURROUNDING AREA BY RECRUITING, ENGAGING AND OVERSEEING PRIMARY CARE AND SPECIALIST PHYSICIANS, AS WELL AS OTHER HEALTHCARE PRACTITIONERS, WHO PROVIDE MEDICAL AND HEALTHCARE SERVICES TO THOSE IN NEED OF SUCH SERVICES, WITHOUT REGARD TO THE ABILITY TO PAY, CONSISTENT WITH THE PHILOSOPHY OF BAPTIST HOSPITALS OF SOUTHEAST TEXAS, A NON PROFIT, TAX EXEMPT ORGANIZATION, WHICH IS THE SOLE CORPORATE MEMBER OF BAPTIST PHYSICIAN NETWORK.

Activities or mission (Part I)

PROVIDE MEDICAL CARE TO THE COMMUNITIES OF BEAUMONT AND ORANGE, TX AND SURROUNDING AREA BY RECRUITING, ENGAGING AND OVERSEEING PRIMARY CARE AND SPECIALIST PHYSICIANS.

  • BAPTIST PHYSICIAN NETWORK PROVIDES MEDICAL CARE TO THE COMMUNITIES OF BEAUMONT AND ORANGE, TEXAS AND THE SURROUNDING AREA BY RECRUITING, ENGAGING AND OVERSEEING PRIMARY CARE AND SPECIALIST PHYSICIANS, AS WELL AS OTHER HEALTHCARE PRACTITIONERS, WHO PROVIDE MEDICAL AND HEALTHCARE SERVICES TO THOSE IN NEED OF SUCH SERVICES, WITHOUT REGARD TO THE ABILITY TO PAY, CONSISTENT WITH THE PHILOSOPHY OF BAPTIST HOSPITALS OF SOUTHEAST TEXAS, A NON PROFIT, TAX EXEMPT ORGANIZATION, WHICH IS THE SOLE CORPORATE MEMBER OF BAPTIST PHYSICIAN NETWORK. PATIENT VISITS FOR THE REPORTING PERIOD WERE 167,241.

    Expenses $20,739,571 · Revenue $11,257,128

As filed on the 2022 return.

Listed in Part VII

  • NATHANIEL J ALFORD JR MD

    DIRECTOR/BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAKUNTALAI SRINANTHAKUMAR

    DIRECTOR/CHAIRMAN OF BOARD

    Total calculated
    $0
    Hours/week
    1

  • SNEHAL DOSHI

    DIRECTOR/BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRYAN CHANDLER

    VICE PRESIDENT

    Total calculated
    $394,838
    From this org
    $0
    From related orgs
    $341,674
    Other
    $53,164
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $268,849 related
    Bonus
    $0 + $69,853 related
    Other
    $0 + $2,972 related
    Deferred
    $0 + $21,146 related
    Nontaxable benefits
    $0 + $32,018 related
    Filer's total
    $0 + $394,838 related

  • GARY TROUTMAN

    TREASURER/CFO

    Total calculated
    $477,381
    From this org
    $0
    From related orgs
    $418,499
    Other
    $58,882
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $324,590 related
    Bonus
    $0 + $88,999 related
    Other
    $0 + $4,910 related
    Deferred
    $0 + $26,068 related
    Nontaxable benefits
    $0 + $32,814 related
    Filer's total
    $0 + $477,381 related

  • JUSTIN DOSS

    PRESIDENT/CEO

    Total calculated
    $833,381
    From this org
    $0
    From related orgs
    $775,672
    Other
    $57,709
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $503,232 related
    Bonus
    $0 + $269,578 related
    Other
    $0 + $2,862 related
    Deferred
    $0 + $25,510 related
    Nontaxable benefits
    $0 + $32,199 related
    Filer's total
    $0 + $833,381 related

  • LINDA MOORE

    ASSISTANT SECRETARY

    Total calculated
    $457,957
    From this org
    $0
    From related orgs
    $424,165
    Other
    $33,792
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $338,309 related
    Bonus
    $0 + $50,550 related
    Other
    $0 + $35,306 related
    Deferred
    $0 + $12,304 related
    Nontaxable benefits
    $0 + $21,488 related
    Filer's total
    $0 + $457,957 related

  • AMIRA ALKATIB DO

    Physician

    Total calculated
    $339,551
    From this org
    $316,856
    From related orgs
    $0
    Other
    $22,695
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $313,106
    Bonus
    $3,750
    Other
    $0
    Deferred
    $4,575
    Nontaxable benefits
    $18,120
    Filer's total
    $339,551

  • JEFFREY SPAW MD

    Physician

    Total calculated
    $803,729
    From this org
    $776,478
    From related orgs
    $0
    Other
    $27,251
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $532,660
    Bonus
    $243,818
    Other
    $0
    Deferred
    $4,575
    Nontaxable benefits
    $22,676
    Filer's total
    $803,729

  • MOHAMED VADVA MD

    Physician

    Total calculated
    $561,367
    From this org
    $537,593
    From related orgs
    $0
    Other
    $23,774
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $537,593
    Bonus
    $0
    Other
    $0
    Deferred
    $4,575
    Nontaxable benefits
    $19,199
    Filer's total
    $561,367

  • RINA MUSA MD

    Physician

    Total calculated
    $350,291
    From this org
    $329,420
    From related orgs
    $0
    Other
    $20,871
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $314,420
    Bonus
    $15,000
    Other
    $0
    Deferred
    $8,400
    Nontaxable benefits
    $12,471
    Filer's total
    $350,291

  • WAYNE MARGOLIS MD

    Physicain

    Total calculated
    $422,061
    From this org
    $392,053
    From related orgs
    $0
    Other
    $30,008
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $340,497
    Bonus
    $51,556
    Other
    $0
    Deferred
    $7,692
    Nontaxable benefits
    $22,316
    Filer's total
    $422,061

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)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE BAPTIST HOSPITAL OF SOUTHEAST TEXAS, THE SOLE CORPORATE MEMBER OF BAPTIST PHYSICIAN NETWORK, FOLLOWS THE COMPENSATION POLICY OF SOUTHWEST COMMUNITY HOSPITAL, ITS CLASS A MEMBER WHICH IN TURN FOLLOWS THE COMPENSATION POLICY OF COMMUNITY HEALTH CORPORATION (CHC). CHC ENGAGED SULLIVAN COTTER TO CONDUCT A COMPETITIVE MARKET ANALYSIS OF THE COMPENSATION OF CHC'S TOP MANAGEMENT OFFICIALS, OFFICERS, DIRECTORS AND KEY EMPLOYEES. SULLIVAN COTTER GATHERED DATA RELATED TO JOB DESCRIPTIONS, SCOPE OF RESPONSIBILITIES, AND CURRENT INCUMBENTS' COMPENSATION. SULLIVAN COTTER RECOMMENDED APPROPRIATE COMPARISON DATA AND UTILIZED SURVEY DATA FROM FOUR MAJOR EXECUTIVE COMPENSATION SURVEY PROVIDERS TO PROVIDE MARKET DATA AND EXECUTIVE COMPENSATION RECOMMENDATIONS THAT MEET CHC'S COMPENSATION PHILOSOPHY. SULLIVAN COTTERS'S RECOMMENDATIONS WERE PRESENTED TO THE CHC COMPENSATION COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. CHC ALSO CONDUCTS PERIODIC REVIEWS OF COMPENSATION TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. THE ORGANIZATION FOLLOWED THIS PROCESS FOR THE YEAR ENDED JUNE 30, 2023 FOR ITS OFFICERS, DIRECTORS, KEY EMPLOYEES AND OTHER MANAGEMENT OFFICIALS.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
NONQUALIFIED RETIREMENT PLAN PARTICIPATION WAS PAID TO: LINDA MOORE - $20,980
Schedule J, Part I, Line 7 Non-fixed payments
A PORTION OF THE DISCRETIONARY INCENTIVE COMPENSATION WAS BASED ON THE EBIDA OF THE ORGANIZATION.

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 corporations and trusts

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

  • COMMUNITY HEALTH ASSURANCE SPC LTD

    C Corporation · CAPTIVE INSURANCE · CJ

    Directly controlled by CHC

  • COMMUNITY HOSPITAL CONSULTING INC

    C Corporation · MGMT CONSULTING · TX

    Directly controlled by CHC

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431349349305583

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