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Nonprofiteer
← BAPTIST MEMORIAL HOSPITAL HUNTINGDON

Form 990 for tax year 2024

Filed by BAPTIST MEMORIAL HOSPITAL HUNTINGDON.

Totals

Total revenue
$48,255,943
Total expenses
$54,497,453
Contributions and grants received
$135,699
Grants paid
$2,875
Program services expenses (Part IX)
$48,752,199
Management and general expenses
$5,745,254
Fundraising expenses
$0
Program service expenses (Part III)
$48,752,199

Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR LEE NICHOLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • JOHN WRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • MICHAEL CARY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.23 + 0.95 related

  • NATALIE PORTER

    DIRECTOR

    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

  • 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

  • SUSAN M BREEDEN

    CEO

    Total calculated
    $412,293
    From this org
    $0
    From related orgs
    $343,105
    Other
    $69,188
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $195,425 related
    Bonus
    $0 + $50,049 related
    Other
    $0 + $97,631 related
    Deferred
    $0 + $39,658 related
    Nontaxable benefits
    $0 + $29,530 related
    Filer's total
    $0 + $412,293 related

  • KIMBERLY SANDERS

    CNO

    Total calculated
    $157,079
    From this org
    $103,539
    From related orgs
    $0
    Other
    $53,540
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $94,713
    Bonus
    $8,668
    Other
    $158
    Deferred
    $23,822
    Nontaxable benefits
    $29,718
    Filer's total
    $157,079

  • CARLA BOMAR

    CONTROLLER (AS OF 02/25)

    Total calculated
    $0
    Hours/week
    40

  • EMILY E CARR

    CRNA

    Total calculated
    $281,405
    From this org
    $240,634
    From related orgs
    $0
    Other
    $40,771
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,565
    Bonus
    $0
    Other
    $69
    Deferred
    $12,500
    Nontaxable benefits
    $28,271
    Filer's total
    $281,405

  • SHELBY K BERRY

    CRNA

    Total calculated
    $273,628
    From this org
    $230,616
    From related orgs
    $0
    Other
    $43,012
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,556
    Bonus
    $0
    Other
    $60
    Deferred
    $11,540
    Nontaxable benefits
    $31,472
    Filer's total
    $273,628

  • BRIAN DANIEL

    CRNA-LEAD

    Total calculated
    $267,256
    From this org
    $267,182
    From related orgs
    $0
    Other
    $74
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,024
    Bonus
    $0
    Other
    $158
    Deferred
    $0
    Nontaxable benefits
    $74
    Filer's total
    $267,256

  • BRIDGETTE MEALES

    CRNA

    Total calculated
    $260,788
    From this org
    $240,069
    From related orgs
    $0
    Other
    $20,719
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,000
    Bonus
    $0
    Other
    $69
    Deferred
    $20,250
    Nontaxable benefits
    $469
    Filer's total
    $260,788

  • LINDSAY BREWER

    CRNA

    Total calculated
    $218,624
    From this org
    $199,889
    From related orgs
    $0
    Other
    $18,735
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,825
    Bonus
    $0
    Other
    $64
    Deferred
    $17,110
    Nontaxable benefits
    $1,625
    Filer's total
    $218,624

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-HUNTINGDON, 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: GREGORY M. DUCKETT - $490,265 SUSAN M. BREEDEN - $68,295 JASON M. LITTLE - $512,911
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.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202642269349300209

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