Form 990 for tax year 2023
Filed by BAPTIST MINOR MEDICAL CENTERS INC.
Totals
- Total revenue
- $1,972,352
- Total expenses
- $2,716,154
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,312,532
- Investment income
- $659,820
- Other revenue
- $0
- Total assets, end of year
- $1,133,303
- Total liabilities, end of year
- $25,640,717
- Net assets or fund balances, end of year
- -$24,507,414
- Program services expenses (Part IX)
- $2,353,035
- Management and general expenses
- $363,119
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,353,035
Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JASON M LITTLE
PRESIDENT/DIRECTOR
- Total calculated
- $3,155,218
- From this org
- $0
- From related orgs
- $3,046,996
- Other
- $108,222
- Hours/week
- 0.1 + 39.9 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
-
WILLIAM A GRIFFIN
DIRECTOR (THRU 10/23)
- Total calculated
- $1,381,083
- From this org
- $0
- From related orgs
- $1,314,415
- Other
- $66,668
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $538,399 related
- Bonus
- $0 + $470,786 related
- Other
- $0 + $305,230 related
- Deferred
- $0 + $51,469 related
- Nontaxable benefits
- $0 + $15,199 related
- Filer's total
- $0 + $1,381,083 related
-
GREGORY M DUCKETT
SECRETARY/DIRECTOR
- Total calculated
- $1,346,501
- From this org
- $0
- From related orgs
- $1,256,183
- Other
- $90,318
- Hours/week
- 0.1 + 39.9 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
DIRECTOR
- Total calculated
- $1,300,745
- From this org
- $0
- From related orgs
- $1,212,139
- Other
- $88,606
- Hours/week
- 0.1 + 39.9 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
-
KIMBERLY O YOUNG
DIRECTOR (AS OF 11/23)
- Total calculated
- $620,481
- From this org
- $0
- From related orgs
- $572,539
- Other
- $47,942
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $347,406 related
- Bonus
- $0 + $163,868 related
- Other
- $0 + $61,265 related
- Deferred
- $0 + $41,250 related
- Nontaxable benefits
- $0 + $6,692 related
- Filer's total
- $0 + $620,481 related
-
ANDREW D JETER
CFO
- Total calculated
- $230,865
- From this org
- $0
- From related orgs
- $187,549
- Other
- $43,316
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $174,861 related
- Bonus
- $0 + $12,536 related
- Other
- $0 + $152 related
- Deferred
- $0 + $19,290 related
- Nontaxable benefits
- $0 + $24,026 related
- Filer's total
- $0 + $230,865 related
-
AMY C BARRINGER
CLINICAL DIRECTOR
- Total calculated
- $180,774
- From this org
- $57,649
- From related orgs
- $67,886
- Other
- $55,239
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $57,649 + $57,634 related
- Bonus
- $0 + $9,739 related
- Other
- $0 + $513 related
- Deferred
- $16,446 + $16,446 related
- Nontaxable benefits
- $11,155 + $11,192 related
- Filer's total
- $85,250 + $95,524 related
-
SHEILA AYERS
NURSE PRACTITIONER
- Total calculated
- $147,641
- From this org
- $45,653
- From related orgs
- $80,280
- Other
- $21,708
- Hours/week
- 15 + 25 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
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
- 7 · Other non-fixed payments
- 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 MINOR MEDICAL CENTERS, 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 - $379,118 WILLIAM A. GRIFFIN - $218,984 JASON M. LITTLE - $397,792 GARY C. ANDERSON - $79,907
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.
-
ANDERSON PHYSICIAN ALLIANCE INC
501(C)(3) · FAMILY PRACTICE AND SPECIALTY CLINICS · MS · controlled entity
Directly controlled by ANDERSON REGIONAL MEDICAL CENTER
-
ANDERSON REGIONAL MEDICAL CENTER
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · MS · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
501(C)(3) · HEALTH CARE SERVICE PROVIDER · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH SERVICES INC
-
BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC
501(C)(3) · HEALTH CARE SERVICE PROVIDER · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL MEDICAL GROUP INC
-
BAPTIST CLINICAL RESEARCH INSTITUTE INC
501(C)(3) · FACILITATE MEDICAL & SCIENTIFIC RESEARCH · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST CONNECTED CARE SOLUTIONS INC FKA MISSISSIPPI HOSPITAL FOR RESTOR
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · MS · controlled entity
Directly controlled by MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
-
501(C)(3) · SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIES · MS · controlled entity
Directly controlled by MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
-
BAPTIST MEDICAL CENTER - LEAKE INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · MS · controlled entity
Directly controlled by MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
-
BAPTIST MEDICAL CENTER - YAZOO INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · MS · controlled entity
Directly controlled by MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
-
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
501(C)(3) · EDUCATION OF HEALTH CARE PROFESSIONALS · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HOSPITAL
-
BAPTIST MEMORIAL HEALTH CARE CORPORATION
501(C)(3) · MANAGEMENT, ADMINISTRATIVE & FINANCIAL SERVICES · TN
-
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
501(C)(3) · SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIES · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL HEALTH CARE SYSTEM INC
501(C)(3) · CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF AR, MS, TN · TN
-
BAPTIST MEMORIAL HEALTH SERVICES INC
501(C)(3) · PROVISIONS OF HEALTH CARE PROVIDERS & HOME MEDICAL EQUIPMENT/SERVICES · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL HOME CARE INC
501(C)(3) · HOME HEALTH CARE & HOSPICE SERVICES · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · MS · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · MS · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · AR · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · MS · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · MS · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · AR · controlled entity
Directly controlled by NEA BAPTIST HEALTH SYSTEM INC
-
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · MS · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · MS · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL MEDICAL GROUP INC
501(C)(3) · PROVISION OF HEALTH CARE PROVIDERS FOR BAPTIST ENTITIES · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST
501(C)(9) · BAPTIST EMPLOYEE HEALTH PLAN · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST NURSING HOME - CALHOUN INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · MS · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST PATIENT SAFETY SYSTEM INC
501(C)(3) · ESTABLISH, MAINTAIN & MANAGE A PATIENT SAFETY ORGANIZATION · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
501(C)(3) · HEALTH CARE SERVICE PROVIDER · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL MEDICAL GROUP INC
-
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
501(C)(3) · HEALTH CARE SERVICE PROVIDER · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL MEDICAL GROUP INC
-
INTEGRITY ONCOLOGY FOUNDATION INC
501(C)(3) · HEALTH CARE SERVICE PROVIDER · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL MEDICAL GROUP INC
-
MEDICAL FINANCIAL SERVICES INC
501(C)(3) · COLLECTION AGENCY FOR BAPTIST ENTITIES · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
501(C)(3) · CLINICS · MS · controlled entity
Directly controlled by MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
-
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
501(C)(3) · HEALTH CARE SERVICE PROVIDER · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL MEDICAL GROUP INC
-
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
501(C)(3) · HOLDING COMPANY · MS · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
MISSISSIPPI BAPTIST MEDICAL CENTER INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · MS · controlled entity
Directly controlled by MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
-
501(C)(3) · HOLDING COMPANY · MS · controlled entity
Directly controlled by MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
-
501(C)(3) · HEALTH CARE SERVICE PROVIDER · AR · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
501(C)(3) · HEALTH CARE SERVICE PROVIDER · AR · controlled entity
Directly controlled by NEA BAPTIST HEALTH SYSTEM INC
-
501(C)(3) · PROMOTION OF HEALTH & FITNESS · MS · controlled entity
Directly controlled by MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
-
THE STERN CARDIOVASCULAR FOUNDATION INC
501(C)(3) · HEALTH CARE SERVICE PROVIDER · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL MEDICAL GROUP INC
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
-
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
-
PAIN MANAGEMENT SERVICES · TN · general or managing partner
-
PROVIDE HOME INFUSION PRODUCTS AND SERVICES TO PATIENTS · TN · general or managing partner
-
DIAGNOSTIC SERVICES · MS · general or managing partner
-
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 INC
C · HEALTH INSURANCE CONTRACTING · TN · controlled entity
-
GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION
C · BOOKKEEPING & DATA PROCESSING GERMANTOWN BUS. PARK · TN · controlled entity
-
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
- 2023
- Filed
- 12 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522269349300902
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