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← BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC

Form 990 for tax year 2022

Filed by BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC.

Totals

Total revenue
$9,511,943
Total expenses
$14,018,934
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$9,510,737
Investment income
$1,206
Other revenue
$0
Total assets, end of year
$4,125,342
Total liabilities, end of year
$33,468,117
Net assets or fund balances, end of year
-$29,342,775
Program services expenses (Part IX)
$12,527,620
Management and general expenses
$1,491,314
Fundraising expenses
$0
Program service expenses (Part III)
$12,527,620

Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JASON M LITTLE

    DIRECTOR/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

  • ARIE SZATKOWSKI MD

    DIRECTOR

    Total calculated
    $1,544,071
    From this org
    $0
    From related orgs
    $1,454,151
    Other
    $89,920
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,446,317 related
    Bonus
    $0
    Other
    $0 + $7,834 related
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0 + $62,920 related
    Filer's total
    $0 + $1,544,071 related

  • RANDY J KING

    DIRECTOR (THRU 03/23)

    Total calculated
    $1,161,568
    From this org
    $0
    From related orgs
    $1,083,221
    Other
    $78,347
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $447,401 related
    Bonus
    $0 + $178,761 related
    Other
    $0 + $457,059 related
    Deferred
    $0 + $49,695 related
    Nontaxable benefits
    $0 + $28,652 related
    Filer's total
    $0 + $1,161,568 related

  • GARY C ANDERSON

    DIRECTOR (AS OF 04/23)

    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

  • CARY FINN MD

    DIRECTOR

    Total calculated
    $605,325
    From this org
    $0
    From related orgs
    $545,438
    Other
    $59,887
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $522,930 related
    Bonus
    $0
    Other
    $0 + $22,508 related
    Deferred
    $0 + $41,180 related
    Nontaxable benefits
    $0 + $18,707 related
    Filer's total
    $0 + $605,325 related

  • EDWIN P CADE

    DIRECTOR (AS OF 09/23)

    Total calculated
    $553,812
    From this org
    $0
    From related orgs
    $456,177
    Other
    $97,635
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $278,464 related
    Bonus
    $0 + $96,296 related
    Other
    $0 + $81,417 related
    Deferred
    $0 + $70,273 related
    Nontaxable benefits
    $0 + $27,362 related
    Filer's total
    $0 + $553,812 related

  • RIAD HOMSI MD

    DIRECTOR

    Total calculated
    $75,000
    From this org
    $0
    From related orgs
    $75,000
    Other
    $0
    Hours/week
    0.23 + 0.92 related

  • DALE MORRIS MD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.2 + 2.1 related

  • SPENCE WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 0.92 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

  • ROPO O SANVEE

    CFO

    Total calculated
    $146,385
    From this org
    $0
    From related orgs
    $114,250
    Other
    $32,135
    Hours/week
    10 + 30 related

  • BILL FOX

    CEO (THRU 04/23)

    Total calculated
    $0
    Hours/week
    40

  • MARK KELLY

    CEO (AS OF 05/23)

    Total calculated
    $0
    Hours/week
    40

  • PAMELA T PURIFOY

    HEAD NURSE

    Total calculated
    $352,089
    From this org
    $297,326
    From related orgs
    $0
    Other
    $54,763
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,223
    Bonus
    $17,830
    Other
    $273
    Deferred
    $35,179
    Nontaxable benefits
    $19,584
    Filer's total
    $352,089

  • JANICE L DIXON

    REGISTERED NURSE

    Total calculated
    $196,978
    From this org
    $162,877
    From related orgs
    $0
    Other
    $34,101
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,599
    Bonus
    $17,855
    Other
    $423
    Deferred
    $12,714
    Nontaxable benefits
    $21,387
    Filer's total
    $196,978

  • CRYSTAL L SIMPSON

    HEAD NURSE

    Total calculated
    $177,909
    From this org
    $142,843
    From related orgs
    $0
    Other
    $35,066
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,468
    Bonus
    $17,500
    Other
    $2,875
    Deferred
    $23,807
    Nontaxable benefits
    $11,259
    Filer's total
    $177,909

  • YOLANDE C NELSON

    HEAD NURSE

    Total calculated
    $172,792
    From this org
    $152,720
    From related orgs
    $0
    Other
    $20,072
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,037
    Bonus
    $17,500
    Other
    $183
    Deferred
    $774
    Nontaxable benefits
    $19,298
    Filer's total
    $172,792

  • SHAWN M FITZGERALD

    REGISTERED NURSE

    Total calculated
    $162,926
    From this org
    $133,113
    From related orgs
    $680
    Other
    $29,133
    Hours/week
    39.79 + 0.21 related

    Schedule J breakdown matched by us

    Base
    $115,301 + $680 related
    Bonus
    $17,500
    Other
    $312
    Deferred
    $19,047 + $113 related
    Nontaxable benefits
    $9,920 + $53 related
    Filer's total
    $162,080 + $846 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 REGIONAL REHABILITATION SERVICES, 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: RANDY J. KING - $413,120 JASON M. LITTLE - $351,138 GREGORY M. DUCKETT - $344,125 GARY C. ANDERSON - $216,372 EDWIN P. CADE - $17,581
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
202422279349303872

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