Skip to content
Nonprofiteer
← ANDERSON PHYSICIAN ALLIANCE INC

Form 990 for tax year 2024

Filed by ANDERSON PHYSICIAN ALLIANCE INC.

Totals

Total revenue
$24,968,006
Total expenses
$32,962,331
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$25,046,902
Investment income
$0
Other revenue
-$78,896
Total assets, end of year
$6,385,454
Total liabilities, end of year
$16,483,330
Net assets or fund balances, end of year
-$10,097,876
Program services expenses (Part IX)
$29,661,103
Management and general expenses
$3,301,228
Fundraising expenses
$0
Program service expenses (Part III)
$29,661,103

Program services were 90.0% 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 $25,045,195 · related or exempt $25,045,195

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

    total $1,707 · related or exempt $1,707

  • 6a · Gross rents

    real property $36,900

  • 6b · Less rental expenses

    real property $115,796

  • 6c · Rental income or loss

    real property -$78,896

  • 6d · Net rental income or loss

    total -$78,896 · excluded -$78,896

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $14,019,350 · program services $12,617,415 · management and general $1,401,935

  • 8 · Pension plan contributions

    total $190,876 · program services $171,788 · management and general $19,088

  • 9 · Other employee benefits

    total $1,007,212 · program services $906,491 · management and general $100,721

  • 10 · Payroll taxes

    total $572,967 · program services $515,670 · management and general $57,297

  • 11g · Fees: other

    total $13,919,221 · program services $12,527,299 · management and general $1,391,922

  • 12 · Advertising and promotion

    total $9,800 · program services $8,820 · management and general $980

  • 13 · Office expenses

    total $124,354 · program services $111,919 · management and general $12,435

  • 16 · Occupancy

    total $665,409 · program services $598,868 · management and general $66,541

  • 17 · Travel

    total $113,274 · program services $45,310 · management and general $67,964

  • 19 · Conferences, conventions and meetings

    total $17,380 · program services $6,952 · management and general $10,428

  • 20 · Interest

    total $6,393 · program services $5,754 · management and general $639

  • 22 · Depreciation, depletion and amortization

    total $111,475 · program services $100,327 · management and general $11,148

  • 23 · Insurance

    total $339,836 · program services $339,836

  • 24a · Other expenses: CORPORATE MGMT FEE

    total $1,236,108 · program services $1,112,497 · management and general $123,611

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $407,246 · program services $407,246 · management and general $0

  • 24c · Other expenses: TAXES AND LICENSES

    total $130,958 · program services $117,862 · management and general $13,096

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $61,727 · program services $55,554 · management and general $6,173

  • 24e · All other expenses

    total $28,745 · program services $11,495 · management and general $17,250

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $188,065 · end of year $477,870

  • 4 · Accounts receivable

    beginning of year $1,819,725 · end of year $4,737,782

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,667 · end of year $77,238

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

    $833,932

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

    $151,135

  • 10c · Land, buildings and equipment, net

    beginning of year $457,177 · end of year $682,797

  • 15 · Other assets

    beginning of year $246,214 · end of year $409,767

  • 17 · Accounts payable and accrued expenses

    beginning of year $558,538 · end of year $1,674,525

  • 25 · Other liabilities

    beginning of year $4,282,861 · end of year $14,808,805

  • 27 · Net assets without donor restrictions

    beginning of year -$2,103,551 · end of year -$10,097,876

Mission and programs · 2024

Mission

ANDERSON PHYSICIAN ALLIANCE, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE SPECIFIC PURPOSES AND OBJECTIVES OF THE CORPORATION SHALL INCLUDE, BUT NOT BE LIMITED TO, EMPLOYING PHYSICIANS AND OTHER MEDICAL PERSONNEL TO CARRY OUT THE PURPOSES AND OBJECTIVES OF ANDERSON REGIONAL MEDICAL CENTER, ASFOLLOWS:1.) TO ESTABLISH AND MAINTAIN AN INSTITUTION OR INSTITUTIONS, WITHIN ORWITHOUT THE STATE WHERE INCORPORATED, WITH PERMANENT FACILITIES TO PROVIDE DIAGNOSIS AND TREATMENT FOR PATIENTS;2.) TO CARRY ON ANY EDUCATION ACTIVITIES RELATED TO RENDERING CARE TO THE SICK AND INJURED, OR TO THE PROMOTION OF HEALTH; AND3.) TO PARTICIPATE IN ANY ACTIVITY DESIGNED AND CARRIED ON TO PROMOTETHE GENERAL HEALTH OF THE COMMUNITY.

Activities or mission (Part I)

ANDERSON PHYSICIAN ALLIANCE, INC. OFFERS FAMILY PRACTICE AND SPECIALTY CLINICS TO PROVIDE QUALITYHEALTH CARE FOR EAST MISSISSIPPI AND WEST ALABAMA.

  • ANDERSON PHYSICIAN ALLIANCE, INC. OFFERS FAMILY PRACTICE AND SPECIALTYCLINICS TO PROVIDE QUALITY HEALTH CARE FOR EAST MISSISSIPPI AND WEST ALABAMA. THE PHYSICIANS, NURSE PRACTITIONERS AND STAFF FOCUS ON PRIMARY HEALTH CARE NEEDS OF THE COMMUNITY. ANDERSON PHYSICIAN ALLIANCE, 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, ANDERSON PHYSICIAN ALLIANCE, INC. RECOGNIZES THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE ENTIRE COMMUNITY. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025, THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS $24,651,285.ANDERSON UROLOGY CLINIC OF MERIDIAN ANDERSON UROLOGY CLINIC OF MERIDIAN TREATS A WIDE VARIETY OF CONDITIONS THAT AFFECT THE URINARY SYSTEM AND THE MALE REPRODUCTIVE SYSTEM.ANDERSON CARDIAC SURGICAL ASSOCIATES ANDERSON CARDIAC SURGICAL ASSOCIATES OFFERS A WEALTH OF KNOWLEDGE AND EXPERIENCE, MODERN SURGICAL EQUIPMENT, ADVANCED TECHNIQUES, AND HIGH-QUALITY CARE FOR COMPLEX OPEN HEART AND VASCULAR SURGERIES.PEDIATRIC HOSPITALISTSTHE PEDIATRIC HOSPITALIST OVERSEES INPATIENT TREATMENT FOR CHILDREN WHO NEED TO BE HOSPITALIZED DURING AN ACUTE ILLNESS. THIS SERVICE ENABLES FAMILIES TO STAY CLOSE TO HOME WHEN INPATIENT CARE IS REQUIRED. CHILDREN WHO NEED SUB-SPECIALTY CARE ARE TRANSFERRED TO A HIGHER LEVEL OF CARE.THE PURVIS CLINIC THE PURVIS CLINIC PROVIDES PERSONAL AND HIGH QUALITY CARE FOR WOMEN FROM PUBERTY THROUGH CHILD-BEARING YEARS, MENOPAUSE AND BEYOND.WOMEN'S MEDICAL CLINIC OF MERIDIAN THE WOMEN'S MEDICAL CLINIC OF MERIDIAN SERVES PATIENTS RANGING IN AGE FROM ADOLESCENCE TO ELDERLY, BELIEVING ALL ARE ENTITLED TO THE VERY BEST IN HEALTH CARE. THE CLINIC UTILIZES STATE-OF-THE-ART MEDICAL TREATMENT AND SURGICAL PROCEDURES. ANDERSON PREMIER WOMEN'S CENTERANDERSON PREMIER WOMEN'S CENTER PROVIDES OBSTETRIC AND GYNECOLOGIC SERVICES FOR WOMEN OF ALL AGES. THE PROVIDER IS BOARD CERTIFIED BY THE AMERICAN BOARD OF OBSTETRICS AND GYNECOLOGY AND PROVIDES KNOWLEDGEABLE, COMPASSIONATE CARE THAT IS PERSONALIZED TO EACH PATIENT'S NEEDS.

    Expenses $29,661,103 · Revenue $25,046,902

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gregory M Duckett

    VP AND SECRETARY (AS OF 01/25)

    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

  • Justin Rhodes

    PRESIDENT AND CEO

    Total calculated
    $621,092
    From this org
    $0
    From related orgs
    $534,587
    Other
    $86,505
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $308,896 related
    Bonus
    $0 + $94,310 related
    Other
    $0 + $131,381 related
    Deferred
    $0 + $62,439 related
    Nontaxable benefits
    $0 + $24,066 related
    Filer's total
    $0 + $621,092 related

  • Steven W Brown

    DIRECTOR (THRU 01/25)

    Total calculated
    $312,484
    From this org
    $0
    From related orgs
    $245,010
    Other
    $67,474
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,049 related
    Bonus
    $0
    Other
    $0 + $1,961 related
    Deferred
    $0 + $58,693 related
    Nontaxable benefits
    $0 + $8,781 related
    Filer's total
    $0 + $312,484 related

  • John G Anderson

    DIRECTOR (AS OF 01/25)

    Total calculated
    $273,518
    From this org
    $0
    From related orgs
    $220,481
    Other
    $53,037
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,466 related
    Bonus
    $0
    Other
    $0 + $31,015 related
    Deferred
    $0 + $34,450 related
    Nontaxable benefits
    $0 + $18,587 related
    Filer's total
    $0 + $273,518 related

  • Wanda B Cooper

    SECRETARY (THRU 12/24)/DIRECTOR

    Total calculated
    $238,187
    From this org
    $0
    From related orgs
    $223,605
    Other
    $14,582
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,890 related
    Bonus
    $0
    Other
    $0 + $35,715 related
    Deferred
    $0 + $10,563 related
    Nontaxable benefits
    $0 + $4,019 related
    Filer's total
    $0 + $238,187 related

  • George D Farr Jr

    CHAIRMAN

    Total calculated
    $209,467
    From this org
    $0
    From related orgs
    $188,592
    Other
    $20,875
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,127 related
    Bonus
    $0
    Other
    $0 + $3,465 related
    Deferred
    $0 + $17,460 related
    Nontaxable benefits
    $0 + $3,415 related
    Filer's total
    $0 + $209,467 related

  • Shawn C Anderson MD

    DIRECTOR

    Total calculated
    $4,067
    From this org
    $0
    From related orgs
    $4,067
    Other
    $0
    Hours/week
    1 + 5 related

  • James H Wallace MD

    PHYSICIAN

    Total calculated
    $1,159,117
    From this org
    $1,127,006
    From related orgs
    $0
    Other
    $32,111
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,063,267
    Bonus
    $45,082
    Other
    $18,657
    Deferred
    $23,750
    Nontaxable benefits
    $8,361
    Filer's total
    $1,159,117

  • Daniel J McKiever Jr MD

    PHYSICIAN

    Total calculated
    $977,973
    From this org
    $956,398
    From related orgs
    $0
    Other
    $21,575
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $818,598
    Bonus
    $130,511
    Other
    $7,289
    Deferred
    $14,000
    Nontaxable benefits
    $7,575
    Filer's total
    $977,973

  • Silvia A McBride MD

    PHYSICIAN

    Total calculated
    $576,896
    From this org
    $559,649
    From related orgs
    $0
    Other
    $17,247
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $469,005
    Bonus
    $87,848
    Other
    $2,796
    Deferred
    $9,026
    Nontaxable benefits
    $8,221
    Filer's total
    $576,896

  • Ronnye D Purvis MD

    PHYSICIAN

    Total calculated
    $474,048
    From this org
    $470,790
    From related orgs
    $0
    Other
    $3,258
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $464,024
    Bonus
    $0
    Other
    $6,766
    Deferred
    $0
    Nontaxable benefits
    $3,258
    Filer's total
    $474,048

  • Kelsey B Wood MD

    PHYSICIAN

    Total calculated
    $271,410
    From this org
    $266,209
    From related orgs
    $0
    Other
    $5,201
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,218
    Bonus
    $0
    Other
    $6,991
    Deferred
    $0
    Nontaxable benefits
    $5,201
    Filer's total
    $271,410

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 ANDERSON PHYSICIAN ALLIANCE, 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 JUSTIN RHODES - $65,986
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.

  • 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

    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
2024
Filed
12 August 2026
IRS schema version
2024v5.5
Source object
202642269349300704

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.