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← BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC

Form 990 for tax year 2023

Filed by BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC.

Totals

Total revenue
$310,083,705
Total expenses
$246,256,868
Contributions and grants received
$805,103
Grants paid
$255,900
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$229,219,562
Management and general expenses
$17,037,306
Fundraising expenses
$0
Program service expenses (Part III)
$229,219,562

Program services were 93.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALLEGRA BRIGHAM

    CHAIRMAN (THRU 12/23)

    Total calculated
    $0
    Hours/week
    0.23
  • ALLEN B PUCKETT III

    DIRECTOR/EMERITI

    Total calculated
    $0
    Hours/week
    0.23 + 0.95 related
  • BRANDT GALLOWAY

    DIRECTOR (AS OF 01/24)

    Total calculated
    $0
    Hours/week
    0.23
  • DENNIS ERBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23
  • DON DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23
  • JEFF FARNHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23 + 0.75 related
  • MICHELLE WHITTLE

    DIRECTOR (AS OF 01/24)

    Total calculated
    $0
    Hours/week
    0.23
  • MIKE WATERS

    CHAIRMAN (AS OF 01/24)

    Total calculated
    $0
    Hours/week
    0.23
  • JASON M LITTLE

    PRESIDENT

    Total calculated
    $3,155,218
    From this org
    $0
    From related orgs
    $3,046,996
    Other
    $108,222
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,358,544 related
    Bonus
    $0 + $1,180,544 related
    Other
    $0 + $507,908 related
    Deferred
    $0 + $69,750 related
    Nontaxable benefits
    $0 + $38,472 related
    Filer's total
    $0 + $3,155,218 related
  • GREGORY M DUCKETT

    SECRETARY

    Total calculated
    $1,346,501
    From this org
    $0
    From related orgs
    $1,256,183
    Other
    $90,318
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $494,822 related
    Bonus
    $0 + $339,432 related
    Other
    $0 + $421,929 related
    Deferred
    $0 + $50,496 related
    Nontaxable benefits
    $0 + $39,822 related
    Filer's total
    $0 + $1,346,501 related
  • GARY C ANDERSON

    VICE PRESIDENT

    Total calculated
    $1,300,745
    From this org
    $0
    From related orgs
    $1,212,139
    Other
    $88,606
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $600,484 related
    Bonus
    $0 + $402,810 related
    Other
    $0 + $208,845 related
    Deferred
    $0 + $64,875 related
    Nontaxable benefits
    $0 + $23,731 related
    Filer's total
    $0 + $1,300,745 related
  • JAMES MARTIN MD

    CMO

    Total calculated
    $484,961
    From this org
    $425,115
    From related orgs
    $0
    Other
    $59,846
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $387,661
    Bonus
    $37,196
    Other
    $258
    Deferred
    $32,849
    Nontaxable benefits
    $26,997
    Filer's total
    $484,961
  • ROBERT COLEMAN

    CEO

    Total calculated
    $407,230
    From this org
    $0
    From related orgs
    $380,977
    Other
    $26,253
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $235,740 related
    Bonus
    $0 + $64,505 related
    Other
    $0 + $80,732 related
    Deferred
    $0 + $24,815 related
    Nontaxable benefits
    $0 + $1,438 related
    Filer's total
    $0 + $407,230 related
  • ALICIA C GRANT

    CHIEF NURSING OFFICER

    Total calculated
    $231,706
    From this org
    $176,684
    From related orgs
    $0
    Other
    $55,022
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,402
    Bonus
    $16,819
    Other
    $463
    Deferred
    $42,233
    Nontaxable benefits
    $12,789
    Filer's total
    $231,706
  • THOMAS STEADMAN

    CFO (THRU 10/23)

    Total calculated
    $204,813
    From this org
    $127,673
    From related orgs
    $51,826
    Other
    $25,314
    Hours/week
    32.31 + 7.69 related

    Schedule J breakdown matched by us

    Base
    $114,647 + $37,016 related
    Bonus
    $12,920
    Other
    $106 + $14,810 related
    Deferred
    $0
    Nontaxable benefits
    $21,028 + $4,286 related
    Filer's total
    $148,701 + $56,112 related
  • DEENA KEASLER

    CFO (AS OF 04/24)

    Total calculated
    $0
    Hours/week
    40
  • JAYCE D MISKEL

    PHYSICIAN

    Total calculated
    $583,999
    From this org
    $521,769
    From related orgs
    $0
    Other
    $62,230
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,840
    Bonus
    $184,180
    Other
    $39,749
    Deferred
    $30,577
    Nontaxable benefits
    $31,653
    Filer's total
    $583,999
  • SALEEM A ALI MD

    PHYSICIAN

    Total calculated
    $466,097
    From this org
    $399,811
    From related orgs
    $957
    Other
    $65,329
    Hours/week
    39.91 + 0.09 related

    Schedule J breakdown matched by us

    Base
    $301,704 + $957 related
    Bonus
    $77,556
    Other
    $20,551
    Deferred
    $54,714 + $36 related
    Nontaxable benefits
    $10,552 + $27 related
    Filer's total
    $465,077 + $1,020 related
  • TIMOTHY E KENNELLY

    PHYSICIST

    Total calculated
    $244,615
    From this org
    $190,565
    From related orgs
    $0
    Other
    $54,050
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,268
    Bonus
    $0
    Other
    $3,297
    Deferred
    $25,458
    Nontaxable benefits
    $28,592
    Filer's total
    $244,615
  • SHARON R DICKEY

    PHARMACIST-LEAD

    Total calculated
    $221,241
    From this org
    $220,642
    From related orgs
    $0
    Other
    $599
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,226
    Bonus
    $0
    Other
    $416
    Deferred
    $0
    Nontaxable benefits
    $599
    Filer's total
    $221,241
  • MONICA H MCGILL

    PHARMACIST-CLINICAL STAFF

    Total calculated
    $190,421
    From this org
    $166,390
    From related orgs
    $0
    Other
    $24,031
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,996
    Bonus
    $0
    Other
    $3,394
    Deferred
    $14,750
    Nontaxable benefits
    $9,281
    Filer's total
    $190,421
  • PAUL D DEPRIEST MD

    FORMER VICE PRESIDENT

    Total calculated
    $2,156,966
    From this org
    $0
    From related orgs
    $2,071,866
    Other
    $85,100
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $697,674 related
    Bonus
    $0 + $623,433 related
    Other
    $0 + $750,759 related
    Deferred
    $0 + $66,404 related
    Nontaxable benefits
    $0 + $18,696 related
    Filer's total
    $0 + $2,156,966 related
  • EDWIN P CADE

    FORMER CEO

    Total calculated
    $723,056
    From this org
    $0
    From related orgs
    $617,508
    Other
    $105,548
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $347,207 related
    Bonus
    $0 + $143,522 related
    Other
    $0 + $126,779 related
    Deferred
    $0 + $77,208 related
    Nontaxable benefits
    $0 + $28,340 related
    Filer's total
    $0 + $723,056 related
  • MARY E SUMRALL

    FORMER CHIEF NURSING OFFICER

    Total calculated
    $582,132
    From this org
    $0
    From related orgs
    $507,972
    Other
    $74,160
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $299,892 related
    Bonus
    $0 + $138,548 related
    Other
    $0 + $69,532 related
    Deferred
    $0 + $53,153 related
    Nontaxable benefits
    $0 + $21,007 related
    Filer's total
    $0 + $582,132 related
  • ASHLEY HARRIS

    FORMER CMO

    Total calculated
    $464,539
    From this org
    $0
    From related orgs
    $437,761
    Other
    $26,778
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $411,405 related
    Bonus
    $0 + $26,276 related
    Other
    $0 + $80 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,778 related
    Filer's total
    $0 + $464,539 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, 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 BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE, 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 - $617,067 JASON M. LITTLE - $397,792 GREGORY M. DUCKETT - $379,118 GARY C. ANDERSON - $79,907 EDWIN P. CADE - $36,166
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.

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
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202542269349301634

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