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Nonprofiteer
← GASTROINTESTINAL SPECIALISTS FOUNDATION INC

Form 990 for tax year 2022

Filed by GASTROINTESTINAL SPECIALISTS FOUNDATION INC.

Totals

Total revenue
$7,828,401
Total expenses
$11,522,683
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$7,828,401
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,448,805
Total liabilities, end of year
$23,753,368
Net assets or fund balances, end of year
-$22,304,563
Program services expenses (Part IX)
$10,363,289
Management and general expenses
$1,159,394
Fundraising expenses
$0
Program service expenses (Part III)
$10,363,289

Program services were 89.9% 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.

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

    total $7,815,916 · related or exempt $7,815,916

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

    total $12,485 · related or exempt $12,485

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $4,038,692 · program services $3,634,823 · management and general $403,869

  • 7 · Other salaries and wages

    total $4,084,599 · program services $3,676,139 · management and general $408,460

  • 8 · Pension plan contributions

    total $148,355 · program services $133,520 · management and general $14,835

  • 9 · Other employee benefits

    total $491,611 · program services $442,450 · management and general $49,161

  • 10 · Payroll taxes

    total $312,737 · program services $281,463 · management and general $31,274

  • 11g · Fees: other

    total $860,645 · program services $774,580 · management and general $86,065

  • 12 · Advertising and promotion

    total $3,792 · program services $3,413 · management and general $379

  • 13 · Office expenses

    total $98,444 · program services $89,179 · management and general $9,265

  • 16 · Occupancy

    total $461,913 · program services $415,143 · management and general $46,770

  • 19 · Conferences, conventions and meetings

    total $16,944 · program services $6,778 · management and general $10,166

  • 22 · Depreciation, depletion and amortization

    total $103,201 · program services $92,881 · management and general $10,320

  • 23 · Insurance

    total $64,529 · program services $58,076 · management and general $6,453

  • 24a · Other expenses: CORPORATE MGMT FEE

    total $491,952 · program services $442,757 · management and general $49,195

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $251,126 · program services $226,013 · management and general $25,113

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $63,942 · program services $63,942 · management and general $0

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $10,096 · program services $4,038 · management and general $6,058

  • 24e · All other expenses

    total $20,105 · program services $18,094 · management and general $2,011

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $606 · end of year $606

  • 4 · Accounts receivable

    beginning of year $737,784 · end of year $591,396

  • 7 · Other notes and loans receivable

    beginning of year $49,600 · end of year $94,966

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,529 · end of year $25,284

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

    $1,446,556

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

    $1,056,126

  • 10c · Land, buildings and equipment, net

    beginning of year $379,997 · end of year $390,430

  • 15 · Other assets

    beginning of year $814,067 · end of year $346,123

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,985,260 · end of year $1,363,023

  • 25 · Other liabilities

    beginning of year $18,638,604 · end of year $22,390,345

  • 27 · Net assets without donor restrictions

    beginning of year -$18,610,281 · end of year -$22,304,563

Mission and programs · 2022

Mission

GASTROINTESTINAL SPECIALISTS FOUNDATION, INC. IS A COMPREHENSIVE GASTROINTESTINAL MEDICAL PRACTICE AND OUR MISSION IS TO PROVIDE EXCEPTIONAL, UNPARALLELED QUALITY CARE.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $10,363,289 · Revenue $7,828,401

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • PAUL D DEPRIEST MD

    DIRECTOR (THRU 08/23)

    Total calculated
    $1,495,416
    From this org
    $0
    From related orgs
    $1,407,602
    Other
    $87,814
    Hours/week
    0.04 + 39.96 related

    Schedule J breakdown matched by us

    Base
    $0 + $802,180 related
    Bonus
    $0 + $343,970 related
    Other
    $0 + $261,452 related
    Deferred
    $0 + $58,938 related
    Nontaxable benefits
    $0 + $28,876 related
    Filer's total
    $0 + $1,495,416 related

  • KENNETH FIELDS MD

    VICE PRESIDENT/DIRECTOR/PHYSICIAN

    Total calculated
    $1,346,881
    From this org
    $1,239,298
    From related orgs
    $0
    Other
    $107,583
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $822,550
    Bonus
    $416,175
    Other
    $573
    Deferred
    $62,750
    Nontaxable benefits
    $44,833
    Filer's total
    $1,346,881

  • PAUL S BIERMAN MD

    PRESIDENT/DIRECTOR/PHYSICIAN

    Total calculated
    $1,150,735
    From this org
    $1,033,898
    From related orgs
    $0
    Other
    $116,837
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $821,675
    Bonus
    $211,572
    Other
    $651
    Deferred
    $62,750
    Nontaxable benefits
    $54,087
    Filer's total
    $1,150,735

  • GARY C ANDERSON

    DIRECTOR (AS OF 09/23)

    Total calculated
    $1,146,758
    From this org
    $0
    From related orgs
    $1,062,887
    Other
    $83,871
    Hours/week
    0.04 + 39.96 related

    Schedule J breakdown matched by us

    Base
    $0 + $531,848 related
    Bonus
    $0 + $213,044 related
    Other
    $0 + $317,995 related
    Deferred
    $0 + $58,938 related
    Nontaxable benefits
    $0 + $24,933 related
    Filer's total
    $0 + $1,146,758 related

  • MARK E SWANSON MD

    CEO/DIRECTOR

    Total calculated
    $1,022,465
    From this org
    $0
    From related orgs
    $1,000,668
    Other
    $21,797
    Hours/week
    0.04 + 39.96 related

    Schedule J breakdown matched by us

    Base
    $0 + $629,027 related
    Bonus
    $0 + $231,183 related
    Other
    $0 + $140,458 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,797 related
    Filer's total
    $0 + $1,022,465 related

  • EDWARD S FRIEDMAN MD

    PHYSICIAN/DIRECTOR

    Total calculated
    $970,442
    From this org
    $866,888
    From related orgs
    $0
    Other
    $103,554
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $432,948
    Bonus
    $433,482
    Other
    $458
    Deferred
    $62,750
    Nontaxable benefits
    $40,804
    Filer's total
    $970,442

  • GREGORY M DUCKETT

    SECRETARY

    Total calculated
    $1,202,849
    From this org
    $0
    From related orgs
    $1,120,752
    Other
    $82,097
    Hours/week
    0.04 + 39.96 related

    Schedule J breakdown matched by us

    Base
    $0 + $487,324 related
    Bonus
    $0 + $191,182 related
    Other
    $0 + $442,246 related
    Deferred
    $0 + $48,172 related
    Nontaxable benefits
    $0 + $33,925 related
    Filer's total
    $0 + $1,202,849 related

  • ANDREW D JETER

    CFO (AS OF 01/23)

    Total calculated
    $235,214
    From this org
    $0
    From related orgs
    $193,723
    Other
    $41,491
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $171,119 related
    Bonus
    $0 + $21,896 related
    Other
    $0 + $708 related
    Deferred
    $0 + $18,836 related
    Nontaxable benefits
    $0 + $22,655 related
    Filer's total
    $0 + $235,214 related

  • DANNA BROWN

    CONTROLLER (THRU 12/22)

    Total calculated
    $120,279
    From this org
    $95,642
    From related orgs
    $0
    Other
    $24,637
    Hours/week
    40

  • RANDELON SMITH MD

    PHYSICIAN

    Total calculated
    $938,009
    From this org
    $828,889
    From related orgs
    $0
    Other
    $109,120
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $531,997
    Bonus
    $296,734
    Other
    $158
    Deferred
    $62,750
    Nontaxable benefits
    $46,370
    Filer's total
    $938,009

  • JAMES Z WHATLEY MD

    PHYSICIAN

    Total calculated
    $761,194
    From this org
    $368,375
    From related orgs
    $336,710
    Other
    $56,109
    Hours/week
    21.17 + 18.83 related

    Schedule J breakdown matched by us

    Base
    $254,688 + $314,937 related
    Bonus
    $113,656
    Other
    $31 + $21,773 related
    Deferred
    $20,336 + $7,789 related
    Nontaxable benefits
    $16,324 + $11,660 related
    Filer's total
    $405,035 + $356,159 related

  • GAURAV KISTANGARI MD

    PHYSICIAN

    Total calculated
    $698,055
    From this org
    $648,463
    From related orgs
    $0
    Other
    $49,592
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $456,106
    Bonus
    $192,274
    Other
    $83
    Deferred
    $48,625
    Nontaxable benefits
    $967
    Filer's total
    $698,055

  • MICHAEL W SIMS

    CRNA

    Total calculated
    $265,828
    From this org
    $205,151
    From related orgs
    $0
    Other
    $60,677
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,918
    Bonus
    $0
    Other
    $233
    Deferred
    $31,979
    Nontaxable benefits
    $28,698
    Filer's total
    $265,828

  • JOSEPH FELTMAN

    CRNA

    Total calculated
    $254,502
    From this org
    $211,458
    From related orgs
    $0
    Other
    $43,044
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,375
    Bonus
    $0
    Other
    $83
    Deferred
    $31,956
    Nontaxable benefits
    $11,088
    Filer's total
    $254,502

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 GASTROINTESTINAL SPECIALISTS FOUNDATION, 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 - $84,690 GREGORY M. DUCKETT - $344,125 GARY C. ANDERSON - $216,372
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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202432279349304068

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