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Nonprofiteer
← BAPTIST MEMORIAL HOSPITAL-DESOTO INC

Form 990 for tax year 2023

Filed by BAPTIST MEMORIAL HOSPITAL-DESOTO INC.

Totals

Total revenue
$356,962,220
Total expenses
$316,806,605
Contributions and grants received
$169,725
Grants paid
$1,025
Program service revenue
$354,721,615
Investment income
$124,068
Other revenue
$1,946,812
Total assets, end of year
$290,293,538
Total liabilities, end of year
$25,794,981
Net assets or fund balances, end of year
$264,498,557
Program services expenses (Part IX)
$294,683,164
Management and general expenses
$22,123,441
Fundraising expenses
$0
Program service expenses (Part III)
$294,683,164

Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ARIE SZATKOWSKI MD

    DIRECTOR

    Total calculated
    $1,571,032
    From this org
    $0
    From related orgs
    $1,479,030
    Other
    $92,002
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,418,218 related
    Bonus
    $0
    Other
    $0 + $60,812 related
    Deferred
    $0 + $30,000 related
    Nontaxable benefits
    $0 + $62,002 related
    Filer's total
    $0 + $1,571,032 related

  • GARY C ANDERSON

    DIRECTOR (THRU 12/23)/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

  • EDWIN P CADE

    DIRECTOR

    Total calculated
    $723,056
    From this org
    $0
    From related orgs
    $617,508
    Other
    $105,548
    Hours/week
    0.23 + 39.77 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

  • CARY FINN MD

    DIRECTOR

    Total calculated
    $589,929
    From this org
    $0
    From related orgs
    $522,437
    Other
    $67,492
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $503,509 related
    Bonus
    $0
    Other
    $0 + $18,928 related
    Deferred
    $0 + $41,996 related
    Nontaxable benefits
    $0 + $25,496 related
    Filer's total
    $0 + $589,929 related

  • RIAD HOMSI MD

    DIRECTOR

    Total calculated
    $76,500
    From this org
    $0
    From related orgs
    $76,500
    Other
    $0
    Hours/week
    0.23 + 0.92 related

  • DALE MORRIS MD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.23 + 2.07 related

  • KRIS AZLIN

    DIRECTOR (AS OF 01/24)

    Total calculated
    $0
    Hours/week
    0.23 + 0.92 related

  • SPENCE WILSON

    DIRECTOR (THRU 12/23)

    Total calculated
    $0
    Hours/week
    0.23 + 0.89 related

  • 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

  • HARVEY MASON MD

    CMO

    Total calculated
    $457,529
    From this org
    $387,158
    From related orgs
    $36,364
    Other
    $34,007
    Hours/week
    37.41 + 2.59 related

    Schedule J breakdown matched by us

    Base
    $374,655 + $36,364 related
    Bonus
    $12,240
    Other
    $263
    Deferred
    $3,556
    Nontaxable benefits
    $27,549 + $2,902 related
    Filer's total
    $418,263 + $39,266 related

  • BRIAN K HOGAN

    CEO

    Total calculated
    $376,965
    From this org
    $0
    From related orgs
    $316,968
    Other
    $59,997
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $248,873 related
    Bonus
    $0 + $25,892 related
    Other
    $0 + $42,203 related
    Deferred
    $0 + $32,516 related
    Nontaxable benefits
    $0 + $27,481 related
    Filer's total
    $0 + $376,965 related

  • JOE MCWHERTER

    CFO

    Total calculated
    $244,657
    From this org
    $203,323
    From related orgs
    $0
    Other
    $41,334
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,472
    Bonus
    $7,119
    Other
    $6,732
    Deferred
    $25,447
    Nontaxable benefits
    $15,887
    Filer's total
    $244,657

  • RANDY WHITE

    CNO

    Total calculated
    $226,095
    From this org
    $182,953
    From related orgs
    $0
    Other
    $43,142
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,614
    Bonus
    $6,542
    Other
    $2,797
    Deferred
    $23,442
    Nontaxable benefits
    $19,700
    Filer's total
    $226,095

  • KEVIN L BRONSON

    CHIEF PHYSICIST

    Total calculated
    $304,499
    From this org
    $258,240
    From related orgs
    $0
    Other
    $46,259
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,132
    Bonus
    $0
    Other
    $108
    Deferred
    $27,101
    Nontaxable benefits
    $19,158
    Filer's total
    $304,499

  • OCTAVIUS D IVY

    ASSOCIATE ADMINISTRATOR

    Total calculated
    $221,600
    From this org
    $182,177
    From related orgs
    $0
    Other
    $39,423
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,221
    Bonus
    $6,598
    Other
    $358
    Deferred
    $11,347
    Nontaxable benefits
    $28,076
    Filer's total
    $221,600

  • GWENDOLYN D COACH

    REGISTERED NURSE

    Total calculated
    $190,188
    From this org
    $190,181
    From related orgs
    $0
    Other
    $7
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,156
    Bonus
    $0
    Other
    $25
    Deferred
    $0
    Nontaxable benefits
    $7
    Filer's total
    $190,188

  • BRIANA L WILSON

    REGISTERED NURSE

    Total calculated
    $187,684
    From this org
    $187,671
    From related orgs
    $0
    Other
    $13
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,646
    Bonus
    $0
    Other
    $25
    Deferred
    $0
    Nontaxable benefits
    $13
    Filer's total
    $187,684

  • CINDY RILEY

    REGISTERED NURSE

    Total calculated
    $185,399
    From this org
    $185,386
    From related orgs
    $0
    Other
    $13
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,361
    Bonus
    $0
    Other
    $25
    Deferred
    $0
    Nontaxable benefits
    $13
    Filer's total
    $185,399

  • 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

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-DESOTO, 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: JASON M. LITTLE - $397,792 GREGORY M. DUCKETT - $379,118 GARY C. ANDERSON - $79,907 PAUL D. DEPRIEST, MD - $617,067 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

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
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202532269349301143

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