Skip to content
Nonprofiteer
← BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC

Form 990 for tax year 2022

Filed by BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC.

Totals

Total revenue
$253,845,272
Total expenses
$230,650,477
Contributions and grants received
$1,270,680
Grants paid
$33,827
Program service revenue
$247,154,933
Investment income
$132,727
Other revenue
$5,286,932
Total assets, end of year
$696,029,960
Total liabilities, end of year
$327,234,557
Net assets or fund balances, end of year
$368,795,403
Program services expenses (Part IX)
$210,280,112
Management and general expenses
$20,370,365
Fundraising expenses
$0
Program service expenses (Part III)
$210,280,112

Program services were 91.2% 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.

  • 1d · Related organizations

    $118,265

  • 1e · Government grants (contributions)

    $1,148,916

  • 1f · All other contributions, gifts and grants

    $3,499

  • 2a · Program service revenue: PATIENT SERVICE REV.

    total $246,690,190 · related or exempt $246,672,373 · unrelated business $17,817

  • 2b · Program service revenue: RENTS FROM AFFILIATES

    total $464,743 · related or exempt $464,743

  • 3 · Investment income

    total $46,709 · excluded $46,709

  • 6a · Gross rents

    real property $304,859

  • 6b · Less rental expenses

    real property $73,636

  • 6c · Rental income or loss

    real property $231,223

  • 6d · Net rental income or loss

    total $231,223 · excluded $231,223

  • 7a · Gross sales of assets other than inventory

    other assets $130,528

  • 7b · Less cost or other basis and sales expenses

    other assets $44,510

  • 7c · Gain or loss

    other assets $86,018

  • 7d · Net gain or loss

    total $86,018 · excluded $86,018

  • 11a · Other revenue: SURGERY CENTER REVENUE

    total $2,851,804 · related or exempt $2,851,804

  • 11b · Other revenue: CAFETERIA REVENUE

    total $1,312,184 · excluded $1,312,184

  • 11c · Other revenue: MANAGEMENT FEE REV.

    total $825,718 · unrelated business $825,718

  • 11d · All other revenue

    total $66,003 · related or exempt $50,000 · excluded $16,003

  • 11e · Other revenue, total

    $5,055,709

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $26,750 · program services $26,750

  • 2 · Grants to domestic individuals

    total $7,077 · program services $7,077

  • 5 · Compensation of officers, directors and key employees

    total $780,593 · program services $694,728 · management and general $85,865

  • 7 · Other salaries and wages

    total $66,449,094 · program services $59,139,694 · management and general $7,309,400

  • 8 · Pension plan contributions

    total $1,622,084 · program services $1,443,655 · management and general $178,429

  • 9 · Other employee benefits

    total $5,490,665 · program services $4,886,692 · management and general $603,973

  • 10 · Payroll taxes

    total $4,831,676 · program services $4,300,192 · management and general $531,484

  • 11b · Fees: legal

    total $2,977 · program services $2,650 · management and general $327

  • 11d · Fees: lobbying

    total $50,266 · management and general $50,266

  • 11g · Fees: other

    total $28,495,484 · program services $25,360,981 · management and general $3,134,503

  • 12 · Advertising and promotion

    total $283,881 · program services $252,654 · management and general $31,227

  • 13 · Office expenses

    total $3,372,028 · program services $3,001,105 · management and general $370,923

  • 16 · Occupancy

    total $3,466,101 · program services $3,084,830 · management and general $381,271

  • 17 · Travel

    total $74,839 · program services $29,936 · management and general $44,903

  • 19 · Conferences, conventions and meetings

    total $46,581 · program services $18,632 · management and general $27,949

  • 20 · Interest

    total $12,143,495 · program services $10,807,711 · management and general $1,335,784

  • 22 · Depreciation, depletion and amortization

    total $19,267,022 · program services $17,147,650 · management and general $2,119,372

  • 23 · Insurance

    total $1,129,685 · program services $1,005,420 · management and general $124,265

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $43,761,208 · program services $43,761,208 · management and general $0

  • 24b · Other expenses: CORPORATE MGMT FEE

    total $18,419,304 · program services $16,393,181 · management and general $2,026,123

  • 24c · Other expenses: CORPORATE ALLOCATIONS

    total $10,255,756 · program services $9,127,623 · management and general $1,128,133

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $6,043,087 · program services $5,378,347 · management and general $664,740

  • 24e · All other expenses

    total $4,630,824 · program services $4,409,396 · management and general $221,428

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,800 · end of year $2,300

  • 2 · Savings and temporary cash investments

    beginning of year $1,657,807 · end of year $3,144,592

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $1,000

  • 4 · Accounts receivable

    beginning of year $33,327,896 · end of year $34,593,004

  • 8 · Inventories for sale or use

    beginning of year $5,627,294 · end of year $6,196,862

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,755,781 · end of year $2,406,077

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

    $340,554,292

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

    $144,936,265

  • 10c · Land, buildings and equipment, net

    beginning of year $207,714,291 · end of year $195,618,027

  • 13 · Investments: program-related

    beginning of year $16,323,578 · end of year $16,261,287

  • 15 · Other assets

    beginning of year $408,537,593 · end of year $437,806,811

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,938,660 · end of year $12,168,425

  • 20 · Tax-exempt bond liabilities

    beginning of year $307,604,407 · end of year $306,403,565

  • 25 · Other liabilities

    beginning of year $6,945,338 · end of year $8,662,567

  • 27 · Net assets without donor restrictions

    beginning of year $345,458,635 · end of year $368,795,403

Mission and programs · 2022

Mission

BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC. PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE.

  • BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC. PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC., IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES, AND FURTHER, THAT OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES AND HEALTH CARE EDUCATION. THEREFORE, IN KEEPING WITH ITS COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC. PROVIDES THE FOLLOWING:- FREE CARE AND/OR SUBSIDIZED CARE WHERE THE NEED AND/OR AN INDIVIDUAL'S INABILITY TO PAY COEXIST,- CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST, AND- HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY.THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, AND SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES.BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC. SERVICED 11,856 INPATIENTS AND PROVIDED MORE THAN 81,065 OUTPATIENT SERVICES DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023.BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC. PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS FROM WHICH THE HOSPITAL RECEIVES PAYMENT AT LESS THAN FAIR MARKET VALUE REIMBURSEMENT. RECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO BOTH MEDICARE AND MEDICAID PATIENTS. TO THE EXTENT REIMBURSEMENT IS BELOW COST, BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC. RECOGNIZES THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE ENTIRE COMMUNITY. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023, THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS $559,312,655.DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023, BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC.'S PROGRAM SERVICES PRODUCED THE FOLLOWING RESULTS:- THE PHARMACY DISPENSED 5,412,853 PRESCRIPTIONS AT A COST OF $10,998,826.- THE NURSING DEPARTMENT HAD 49,577 PATIENT DAYS AT A COST OF $39,200,196.- THE SURGERY DEPARTMENT PERFORMED 9,591 SURGERIES AT A COST OF $33,106,987.- THE CARDIAC SERVICES DEPARTMENT PERFORMED 39,761 BILLABLE PROCEDURES AT A COST OF $11,619,380.- THE LAB DEPARTMENT PERFORMED 581,044 BILLABLE PROCEDURES AT A COST OF $9,427,511.BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC.'S HEART CARE CENTER OPENED IN THE SUMMER OF 1986. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023, THE HEART CARE CENTER PERFORMED 5,892 BILLABLE UNITS OF SERVICE. INTERVENTIONAL CARDIOLOGY, CARDIOVASCULAR SURGERY AND ELECTROPHYSIOLOGY SERVICES PROVIDE A CONTINUUM OF CARE FOR THE RESIDENTS OF THE 27 COUNTIES WE SERVE. ADDITIONALLY, 9,846 EKGS AND 24,023 OTHER NON-INVASIVE PROCEDURES WERE PERFORMED WHICH AID IN THE DIAGNOSIS AND TREATMENT OF CARDIOVASCULAR DISEASE. RELIEF FROM CHRONIC HEARTBURN IS NOW AVAILABLE AT THE BAPTIST HEARTBURN TREATMENT CENTER. WHILE HEARTBURN IS A COMMON SYMPTOM EXPERIENCED BY ALMOST EVERYONE AFTER A SPICY MEAL OR PERIOD OF INCREASED STRESS, CHRONIC HEARTBURN CAN BE INDICATIVE OF A MUCH MORE SERIOUS PROBLEM. THE BAPTIST HEARTBURN TREATMENT CENTER OFFERS THE LATEST IN STATE-OF-THE-ART DIAGNOSTIC TECHNIQUES AND TREATMENT OPTIONS TO HELP EASE THE SUFFERING OF GERD.BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC. OPENED A FREESTANDING, COMPREHENSIVE CANCER CENTER IN 2002 AND CONTINUES TO EXPERIENCE TREMENDOUS GROWTH. THE TEAM CONSISTING OF PHYSICIANS, A PHYSICIST, ONCOLOGY NURSES AND RADIATION THERAPISTS PROVIDED OVER 20,283 SERVICE UNITS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023. BAPTIST CENTER FOR CANCER CARE SUPPORTS CONCENTRATED EFFORTS TO EDUCATE THE PUBLIC ON CANCER PREVENTION. ADDITIONALLY, LOW-COST SCREENINGS ARE AVAILABLE THROUGHOUT THE YEAR.PATIENTS COME TO BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC. FROM 51 COUNTIES IN MISSISSIPPI AND SEVERAL SURROUNDING STATES. STATISTICS SHOW THAT NEARLY 73% OF BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC.'S PATIENTS COME FROM OUTSIDE OF LAFAYETTE COUNTY. WHEN BAPTIST MEMORIAL HEALTH CARE CORPORATION FIRST LEASED THE HOSPITAL IN 1989 ONLY 30% OF PATIENTS TRAVELED TO LAFAYETTE COUNTY TO RECEIVE MEDICAL TREATMENT. CHARITY CARE IS ALSO PROVIDED THROUGH MANY REDUCED-PRICE SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES THAT BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC. BELIEVES WILL SERVE A BONA FIDE COMMUNITY HEALTH NEED.BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC. PROVIDES A NUMBER OF SERVICES TO THE COMMUNITY. THE FOLLOWING IS A PARTIAL LISTING OF SUCH SERVICES AND ACTIVITIES OFFERED IN FISCAL YEAR 2023: - ANNUAL DONATIONS TO VARIOUS CHARITABLE ORGANIZATIONS. - ASSISTANCE WAS OFFERED TO VARIOUS INDIVIDUALS WITH TRANSPORTATION, DIETARY, AND PHARMACEUTICAL NEEDS. - DIAGNOSTIC AND LABORATORY TESTING WERE PROVIDED TO INDIVIDUALS IDENTIFIED BY A LOCAL CHARITY CLINIC. - SCREENINGS AND SEMINARS WERE PROVIDED FOR SENIOR CITIZENS THROUGHOUT THE YEAR.- SUPPORT GROUPS WERE PROVIDED FOR CANCER PATIENTS, BARIATRIC PATIENTS, HEART PATIENTS, EXPECTANT MOTHERS, ETC.- HOSPITAL EMPLOYEES CONDUCTED ADULT AND CHILD CPR CLASSES, AS WELL AS FIRST AID CLASSES, AT VARIOUS LOCATIONS.- PROGRAMS AND SEMINARS WERE CONDUCTED TO PROMOTE WOMEN'S SERVICES INCLUDING BREAST CANCER AND HEART DISEASE AWARENESS AND CHILDBIRTH PREPARATION CLASSES.- MULTIPLE CLASSES SUCH AS BREASTFEEDING, CHILDBIRTH, AND STRESS MANAGEMENT WERE PROVIDED. BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC. RECOGNIZES THAT PEOPLE ARE ITS MOST VALUABLE ASSET. TO SHARE THIS ASSET WITH THE COMMUNITY AT LARGE, ALL PERSONNEL ARE ENCOURAGED TO GET INVOLVED BY VOLUNTEERING. BELOW IS A PARTIAL LISTING OF ORGANIZATIONS AND ACTIVITIES THAT BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC. SUPPORTED THROUGH ITS VOLUNTEER EFFORTS:- OXFORD-LAFAYETTE CHAMBER OF COMMERCE/ECONOMIC DEVELOPMENT FOUNDATION- UNITED WAY- BOY SCOUTS/GIRL SCOUTS- INTERFAITH COMPASSION MINISTRY- THE PANTRY- AMERICAN CANCER SOCIETY- DIABETES FOUNDATION OF MISSISSIPPI- BOYS AND GIRLS CLUB OF OXFORD- OXFORD COMMUNITY MARKET- OXFORD SCHOOL DISTRICT- LAFAYETTE COUNTY SCHOOL DISTRICT- MORE THAN A MEAL- AMERICAN HEART ASSOCIATION

    Expenses $210,280,112 · Grants $33,827 · Revenue $250,056,737

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

Listed in Part VII

  • BETH FITTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23 + 0.23 related

  • DARLENE WASHINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • SHERWIN HAYNIE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.23 + 0.2 related

  • JASON M LITTLE

    PRESIDENT

    Total calculated
    $2,456,642
    From this org
    $0
    From related orgs
    $2,357,357
    Other
    $99,285
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,300,107 related
    Bonus
    $0 + $571,150 related
    Other
    $0 + $486,100 related
    Deferred
    $0 + $63,875 related
    Nontaxable benefits
    $0 + $35,410 related
    Filer's total
    $0 + $2,456,642 related

  • PAUL D DEPRIEST MD

    VICE PRESIDENT (THRU 08/23)

    Total calculated
    $1,495,416
    From this org
    $0
    From related orgs
    $1,407,602
    Other
    $87,814
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $802,180 related
    Bonus
    $0 + $343,970 related
    Other
    $0 + $261,452 related
    Deferred
    $0 + $58,938 related
    Nontaxable benefits
    $0 + $28,876 related
    Filer's total
    $0 + $1,495,416 related

  • GREGORY M DUCKETT

    SECRETARY

    Total calculated
    $1,202,849
    From this org
    $0
    From related orgs
    $1,120,752
    Other
    $82,097
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $487,324 related
    Bonus
    $0 + $191,182 related
    Other
    $0 + $442,246 related
    Deferred
    $0 + $48,172 related
    Nontaxable benefits
    $0 + $33,925 related
    Filer's total
    $0 + $1,202,849 related

  • GARY C ANDERSON

    VICE PRESIDENT (AS OF 09/23)

    Total calculated
    $1,146,758
    From this org
    $0
    From related orgs
    $1,062,887
    Other
    $83,871
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $531,848 related
    Bonus
    $0 + $213,044 related
    Other
    $0 + $317,995 related
    Deferred
    $0 + $58,938 related
    Nontaxable benefits
    $0 + $24,933 related
    Filer's total
    $0 + $1,146,758 related

  • PAUL LEVY MD

    CMO

    Total calculated
    $656,514
    From this org
    $562,976
    From related orgs
    $1,236
    Other
    $92,302
    Hours/week
    39.92 + 0.08 related

    Schedule J breakdown matched by us

    Base
    $527,622 + $1,236 related
    Bonus
    $34,698
    Other
    $656
    Deferred
    $62,707 + $43 related
    Nontaxable benefits
    $29,484 + $68 related
    Filer's total
    $655,167 + $1,347 related

  • WILLIAM C HENNING

    CEO (THRU 05/23)

    Total calculated
    $558,094
    From this org
    $0
    From related orgs
    $500,659
    Other
    $57,435
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $320,444 related
    Bonus
    $0 + $92,548 related
    Other
    $0 + $87,667 related
    Deferred
    $0 + $33,723 related
    Nontaxable benefits
    $0 + $23,712 related
    Filer's total
    $0 + $558,094 related

  • BRIAN WELTON

    CEO (AS OF 05/23)

    Total calculated
    $245,530
    From this org
    $0
    From related orgs
    $199,627
    Other
    $45,903
    Hours/week
    16.67 + 23.33 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,664 related
    Bonus
    $0 + $36,586 related
    Other
    $0 + $377 related
    Deferred
    $0 + $16,994 related
    Nontaxable benefits
    $0 + $28,909 related
    Filer's total
    $0 + $245,530 related

  • DANA W WILLIAMS

    CFO

    Total calculated
    $222,824
    From this org
    $194,292
    From related orgs
    $0
    Other
    $28,532
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,650
    Bonus
    $18,236
    Other
    $406
    Deferred
    $23,579
    Nontaxable benefits
    $4,953
    Filer's total
    $222,824

  • MARK E OTTENS

    CHIEF NURSING OFFICER

    Total calculated
    $199,677
    From this org
    $141,561
    From related orgs
    $0
    Other
    $58,116
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,085
    Bonus
    $15,068
    Other
    $408
    Deferred
    $32,292
    Nontaxable benefits
    $25,824
    Filer's total
    $199,677

  • JEFFREY P KURR

    PHYSICIST

    Total calculated
    $299,424
    From this org
    $232,208
    From related orgs
    $0
    Other
    $67,216
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,450
    Bonus
    $0
    Other
    $758
    Deferred
    $31,715
    Nontaxable benefits
    $35,501
    Filer's total
    $299,424

  • AMANDA FLOYD

    REGISTERED NURSE

    Total calculated
    $186,845
    From this org
    $170,770
    From related orgs
    $0
    Other
    $16,075
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,245
    Bonus
    $9,500
    Other
    $25
    Deferred
    $15,995
    Nontaxable benefits
    $80
    Filer's total
    $186,845

  • PHYLLIS L HOGAN

    REGISTERED NURSE

    Total calculated
    $182,185
    From this org
    $174,682
    From related orgs
    $0
    Other
    $7,503
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,157
    Bonus
    $7,500
    Other
    $25
    Deferred
    $7,481
    Nontaxable benefits
    $22
    Filer's total
    $182,185

  • BRIDGETTE L MELTON

    REGISTERED NURSE

    Total calculated
    $174,129
    From this org
    $167,475
    From related orgs
    $0
    Other
    $6,654
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,530
    Bonus
    $12,500
    Other
    $445
    Deferred
    $6,600
    Nontaxable benefits
    $54
    Filer's total
    $174,129

  • ARTHUR HOPSON

    REGISTERED NURSE

    Total calculated
    $171,853
    From this org
    $171,842
    From related orgs
    $0
    Other
    $11
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,397
    Bonus
    $6,000
    Other
    $445
    Deferred
    $0
    Nontaxable benefits
    $11
    Filer's total
    $171,853

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-NORTH MISSISSIPPI, 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 - $344,125 JASON M. LITTLE - $351,138 GARY C. ANDERSON - $216,372 PAUL D. DEPRIEST, MD - $84,690
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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202422279349303707

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.