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Nonprofiteer
← BAPTIST HEALTH DEACONESS MEDICAL GROUP INC

Form 990 for tax year 2022

Filed by BAPTIST HEALTH DEACONESS MEDICAL GROUP INC.

Totals

Total revenue
$42,077,589
Total expenses
$61,829,156
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$40,891,292
Investment income
$0
Other revenue
$1,186,297
Total assets, end of year
$6,859,699
Total liabilities, end of year
$6,912,636
Net assets or fund balances, end of year
-$52,937
Program services expenses (Part IX)
$57,269,438
Management and general expenses
$4,559,718
Fundraising expenses
$0
Program service expenses (Part III)
$57,269,438

Program services were 92.6% 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: Ins & Patient Payments

    total $39,079,582 · related or exempt $39,079,582

  • 2b · Program service revenue: Other Patient Service

    total $1,811,710 · related or exempt $1,811,710

  • 11a · Other revenue: Call Coverage

    total $1,174,957 · related or exempt $1,174,957

  • 11b · Other revenue: Other Revenue

    total $11,340 · related or exempt $11,340

  • 11e · Other revenue, total

    $1,186,297

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $43,172,957 · program services $40,425,851 · management and general $2,747,106

  • 8 · Pension plan contributions

    total $1,025,498 · program services $977,156 · management and general $48,342

  • 9 · Other employee benefits

    total $3,751,643 · program services $3,610,527 · management and general $141,116

  • 10 · Payroll taxes

    total $2,144,068 · program services $2,038,025 · management and general $106,043

  • 11a · Fees: management

    total $3,079,566 · program services $2,542,001 · management and general $537,565

  • 11b · Fees: legal

    total $123,029 · program services $80,322 · management and general $42,707

  • 11g · Fees: other

    total $105,186 · program services $6,369 · management and general $98,817

  • 12 · Advertising and promotion

    total $26,260 · management and general $26,260

  • 13 · Office expenses

    total $521,894 · program services $501,636 · management and general $20,258

  • 16 · Occupancy

    total $3,084,645 · program services $2,384,645 · management and general $700,000

  • 17 · Travel

    total $180,105 · program services $146,331 · management and general $33,774

  • 22 · Depreciation, depletion and amortization

    total $61,622 · program services $52,700 · management and general $8,922

  • 23 · Insurance

    total $754,404 · program services $754,404

  • 24a · Other expenses: Medical Supplies

    total $3,001,404 · program services $3,001,404

  • 24b · Other expenses: Purchased Services

    total $538,789 · program services $538,789

  • 24c · Other expenses: Dues, Sub & Licenses

    total $106,736 · program services $85,889 · management and general $20,847

  • 24d · Other expenses: Health Educ & Training

    total $79,343 · program services $78,193 · management and general $1,150

  • 24e · All other expenses

    total $72,007 · program services $45,196 · management and general $26,811

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $854,665 · end of year $350

  • 4 · Accounts receivable

    beginning of year $5,380,154 · end of year $4,921,200

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

    $636,141

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

    $93,432

  • 10c · Land, buildings and equipment, net

    beginning of year $533,918 · end of year $542,709

  • 15 · Other assets

    beginning of year $20,833,410 · end of year $1,395,440

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,186,285 · end of year $5,137,447

  • 25 · Other liabilities

    beginning of year $1,181,243 · end of year $1,775,189

  • 27 · Net assets without donor restrictions

    beginning of year $21,234,619 · end of year -$52,937

Mission and programs · 2022

Mission

See Schedule O.

Activities or mission (Part I)

To provide medical services that promote the health and wellness of our community.

  • Baptist Health Deaconess Medical Group, Inc. ("BHDMG") is a professional medical services company organized and operated to benefit Baptist Health Deaconess Madisonville, Inc. ("BHDM") hospital and the surrounding community. BHDMG is a comprehensive network of primary and specialty care physician practices in Madisonville, Kentucky that includes more than 80 primary care physicians, specialist physicians and advance practice clinicians. Providers represent more than 50 specialties, including primary care and family medicine, internal medicine, osteopathic medicine, emergency medicine, general surgery and a wide range of surgical specialties offering advanced treatments and care. During fiscal year 2023, BHDMG had over 340,000 patient visits at more than 40 locations. BHDMG also operates urgent care centers, rural health clinics and occupational medicine facilities. BHDMG's primary and specialty care physicians, urgent care centers, occupational medicine facilities and rural health centers offer more convenient and less costly quality care services to patients and help to maintain sufficient physician expertise and capacity to deliver efficient, appropriate and compassionate patient care in the communities BHDMG serves. Our physicians play key leadership roles in determining the direction and development of patient services, they spearhead innovation by leading clinical research and they help to bring advanced treatments and technology to our facilities.In order to meet the health and wellness needs of our communities throughout the Madisonville service area, Baptist Health Deaconess Madisonville, Inc., (BHDM), (a nonprofit Section 501(c)(3) related entity), has historically provided grants to Baptist Health Deaconess Medical Group, Inc. (BHDMG). These grants have allowed BHDMG to continue to provide care and support for Medicaid and charity care patients through primary care centers, rural health centers, urgent care centers and specialty health centers that meet a demonstrated community need. BHDM made these grants on the condition that BHDMG use the grant funds only for the following activities:1. To provide care for patients participating in Medicaid and other means-tested government health programs, including but not limited to the Kentucky Children's Health Insurance (KCHIP) program.2. To provide care, for free or at discounted rates, to low-income patients who cannot afford the cost of care.3. To fund the operations of rural health clinics that provide care for the patients described above.4. To engage in community activities and programs in response to demonstrated community needs to improve community health, including but not limited to health screenings; COVID testing; vaccinations and community health education. Baptist Health Deaconess Madisonville, Inc. reported the grants related to the above activities on its respective IRS Form 990, Schedule H, Part I, Line 7.

    Expenses $57,269,438 · Revenue $42,077,589

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gerard Colman

    Chair (Through 8/1/23) & Dir

    Total calculated
    $0
    Hours/week
    1

  • Shawn McCoy

    Chair (Effective 8/2/23) & Dir

    Total calculated
    $0
    Hours/week
    1

  • Isaac J Meyers MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Porter MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jared Florence

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jody Prather MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lynn Lingafelter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patrick Falvey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alisa Coleman

    President (Effective 1/1/23)

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Wathen

    Treasurer (Effective 8/2/23)

    Total calculated
    $0
    Hours/week
    1

  • Doug Welp

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Stephen R Oglesby

    VP & Treasurer (Through 1/6/23)

    Total calculated
    $0
    Hours/week
    1

  • Robert Ramey

    President (Through 12/16/22)

    Total calculated
    $616,286
    From this org
    $0
    From related orgs
    $592,760
    Other
    $23,526
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $447,984 related
    Bonus
    $0 + $133,154 related
    Other
    $0 + $11,622 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $11,326 related
    Filer's total
    $0 + $616,286 related

  • John Dacosta MD

    Physician

    Total calculated
    $868,187
    From this org
    $826,254
    From related orgs
    $0
    Other
    $41,933
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $641,889
    Bonus
    $179,553
    Other
    $4,812
    Deferred
    $12,200
    Nontaxable benefits
    $29,733
    Filer's total
    $868,187

  • James Dodds MD

    Physician

    Total calculated
    $989,196
    From this org
    $945,691
    From related orgs
    $0
    Other
    $43,505
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $589,917
    Bonus
    $353,842
    Other
    $1,932
    Deferred
    $12,200
    Nontaxable benefits
    $31,305
    Filer's total
    $989,196

  • Sumalatha Satoor MD

    Physician

    Total calculated
    $824,337
    From this org
    $801,452
    From related orgs
    $0
    Other
    $22,885
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $520,458
    Bonus
    $277,862
    Other
    $3,132
    Deferred
    $12,200
    Nontaxable benefits
    $10,685
    Filer's total
    $824,337

  • Tejas Modi MD

    Physician

    Total calculated
    $880,244
    From this org
    $837,871
    From related orgs
    $0
    Other
    $42,373
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $491,224
    Bonus
    $344,607
    Other
    $2,040
    Deferred
    $12,200
    Nontaxable benefits
    $30,173
    Filer's total
    $880,244

  • Thomas Stanfield MD

    Physician

    Total calculated
    $907,558
    From this org
    $862,435
    From related orgs
    $0
    Other
    $45,123
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $801,623
    Bonus
    $56,000
    Other
    $4,812
    Deferred
    $12,200
    Nontaxable benefits
    $32,923
    Filer's total
    $907,558

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

  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 6
Compensation Contingent Upon Net Earnings: Incentive compensation payments made by the organization and/or a related organization are based upon the successful achievement of established inpatient satisfaction measures, outpatient satisfaction measures, compliance with publicly reported quality indicators, operating margin as well as other technical and personal functional goals of both the organization and related organizations. The incentive compensation programs are formulated to reward behavior that balances patient needs and the efficient delivery of patient care to ensure the best outcomes are achieved.
Part I, Line 3
Baptist Health Deaconess Madisonville, Inc. and Baptist Health Deaconess LLC., related organizations of Baptist Health Deaconess Medical Group, Inc., used the following to establish the compensation of the organization's President/CEO who held the position through 12/16/2022: - Comparability data - Independent compensation consultant - Form 990 of other organizations - Written employment contract - Compensation survey or study - Approval by the Board or Compensation Committee.

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 Health Deaconess LLC

    N/A · Management · KY

Provenance

Return type
form_990
Tax year
2022
Filed
15 July 2024
IRS schema version
2022v5.0
Source object
202421979349302317

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