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Nonprofiteer
← BAPTIST MEMORIAL HOSPITAL HUNTINGDON

Form 990 for tax year 2023

Filed by BAPTIST MEMORIAL HOSPITAL HUNTINGDON.

Totals

Total revenue
$34,678,116
Total expenses
$42,685,209
Contributions and grants received
$161,422
Grants paid
$1,650
Program service revenue
$35,050,021
Investment income
$6,828
Other revenue
-$540,155
Total assets, end of year
$28,974,547
Total liabilities, end of year
$78,099,486
Net assets or fund balances, end of year
-$49,124,939
Program services expenses (Part IX)
$37,693,453
Management and general expenses
$4,991,756
Fundraising expenses
$0
Program service expenses (Part III)
$37,693,453

Program services were 88.3% 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.

  • 1e · Government grants (contributions)

    $161,422

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

    total $34,984,901 · related or exempt $34,984,901

  • 2b · Program service revenue: RENT FROM AFFILIATES

    total $65,120 · related or exempt $65,120

  • 3 · Investment income

    total $5,913 · excluded $5,913

  • 6a · Gross rents

    real property $141,615

  • 6b · Less rental expenses

    real property $98,106

  • 6c · Rental income or loss

    real property $43,509

  • 6d · Net rental income or loss

    total $43,509 · excluded $43,509

  • 7a · Gross sales of assets other than inventory

    other assets $915

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

    other assets $0

  • 7c · Gain or loss

    other assets $915

  • 7d · Net gain or loss

    total $915 · excluded $915

  • 11a · Other revenue: OTHER OPERATING REV.

    total $191,310 · related or exempt $191,310

  • 11b · Other revenue: CAFETERIA REVENUE

    total $112,639 · excluded $112,639

  • 11c · Other revenue: ADMINISTRATIVE FEES

    total -$887,613 · related or exempt -$887,613

  • 11e · Other revenue, total

    -$583,664

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,650 · program services $1,650

  • 5 · Compensation of officers, directors and key employees

    total $275,131 · program services $233,861 · management and general $41,270

  • 7 · Other salaries and wages

    total $15,383,811 · program services $13,076,239 · management and general $2,307,572

  • 8 · Pension plan contributions

    total $349,792 · program services $297,323 · management and general $52,469

  • 9 · Other employee benefits

    total $2,330,113 · program services $1,980,596 · management and general $349,517

  • 10 · Payroll taxes

    total $1,130,998 · program services $961,348 · management and general $169,650

  • 11a · Fees: management

    total $38,161 · program services $32,437 · management and general $5,724

  • 11b · Fees: legal

    total $3,000 · management and general $3,000

  • 11d · Fees: lobbying

    total $1,724 · management and general $1,724

  • 11g · Fees: other

    total $5,229,613 · program services $4,445,171 · management and general $784,442

  • 12 · Advertising and promotion

    total $31,394 · program services $26,685 · management and general $4,709

  • 13 · Office expenses

    total $1,012,493 · program services $860,619 · management and general $151,874

  • 16 · Occupancy

    total $2,461,409 · program services $2,092,198 · management and general $369,211

  • 17 · Travel

    total $19,386 · program services $7,754 · management and general $11,632

  • 19 · Conferences, conventions and meetings

    total $24,970 · program services $9,988 · management and general $14,982

  • 20 · Interest

    total $22,965 · program services $19,520 · management and general $3,445

  • 22 · Depreciation, depletion and amortization

    total $2,149,817 · program services $1,827,344 · management and general $322,473

  • 23 · Insurance

    total $220,643 · program services $187,547 · management and general $33,096

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $5,333,829 · program services $5,333,829 · management and general $0

  • 24b · Other expenses: CORPORATE MGMT FEE

    total $3,648,228 · program services $3,465,817 · management and general $182,411

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $1,726,075 · program services $1,639,771 · management and general $86,304

  • 24d · Other expenses: MEDICAID ASSESSMENT

    total $905,001 · program services $905,001 · management and general $0

  • 24e · All other expenses

    total $385,006 · program services $288,755 · management and general $96,251

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,550 · end of year $1,850

  • 2 · Savings and temporary cash investments

    beginning of year $1,116,258 · end of year $1,427,330

  • 4 · Accounts receivable

    beginning of year $4,176,901 · end of year $6,472,794

  • 7 · Other notes and loans receivable

    beginning of year $1,000,572 · end of year $648,173

  • 8 · Inventories for sale or use

    beginning of year $528,952 · end of year $1,724,574

  • 9 · Prepaid expenses and deferred charges

    beginning of year $248,981 · end of year $198,028

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

    $41,240,241

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

    $23,291,637

  • 10c · Land, buildings and equipment, net

    beginning of year $5,137,102 · end of year $17,948,604

  • 15 · Other assets

    beginning of year $6,409,837 · end of year $553,194

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,033,213 · end of year $3,173,314

  • 25 · Other liabilities

    beginning of year $54,704,786 · end of year $74,926,172

  • 27 · Net assets without donor restrictions

    beginning of year -$41,117,846 · end of year -$49,124,939

Mission and programs · 2023

Mission

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

  • BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. (D/B/A BAPTIST MEMORIAL HOSPITAL-CARROLL COUNTY) 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-HUNTINGDON, 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-HUNTINGDON, INC. PROVIDES THE FOLLOWING:- FREE CARE AND/OR SUBSIDIZED CARE WHERE THE NEED AND/OR AN INDIVIDUAL'S INABILITY TO PAY CO-EXIST,- 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 PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND A VARIETY OF BROAD COMMUNITY SUPPORT SERVICES. BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. SERVICED 1,295 INPATIENTS, AND PROVIDED MORE THAN 28,554 OUTPATIENT REGISTRATIONS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024.DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024, BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC.'S PROGRAM SERVICES PRODUCED THE FOLLOWING RESULTS, INCLUDING OUR SENIOR CARE UNIT, WHICH IS A GERIATRIC BEHAVIORAL CARE UNIT THAT WE OPENED OCTOBER 1, 2015:- MEDICAL/SURGICAL NURSING HAD 5,647 PATIENT DAYS AT A COST OF $2,028,426.- THE PHARMACY DEPARTMENT HAD A COST OF $1,581,602.- THE RADIOLOGY DEPARTMENT PERFORMED 27,219 PROCEDURES AT A COST OF $2,043,114.- THE REHABILITATION DEPARTMENT HAD 47,760 TIME UNITS AT A COST OF $1,200,047.- THE LABORATORY DEPARTMENT PERFORMED 63,630 PROCEDURES AT A COST OF $1,620,012.BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS FROM WHICH THE HOSPITAL RECEIVES PAYMENT AT LESS THAN MARKET VALUE REIMBURSEMENT. RECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO MEDICARE, MEDICAID, AND UNINSURED PATIENTS. TO THE EXTENT REIMBURSEMENT IS BELOW COST, BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. RECOGNIZES THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE ENTIRE COMMUNITY. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024, THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS $107,710,899.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-HUNTINGDON, INC. BELIEVES WILL SERVE A BONA FIDE COMMUNITY HEALTH NEED. BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. HAS PROVIDED A NUMBER OF SERVICES IN THE COMMUNITY, SOME OF WHICH INCLUDE THE FOLLOWING:- DEVELOPED NEWSPAPER ARTICLES THAT PROVIDE THE PUBLIC WITH ONGOING MEDICAL CARE INFORMATION.- DEVELOPED A BILLBOARD AD PROVIDING THE PUBLIC WITH MEDICAL CARE INFORMATION.- DEVELOPED RADIO ADS TO KEEP THE PUBLIC AWARE OF MEDICAL UPDATES AND SERVICES INFORMATION. - MAINTAINED A FACEBOOK PAGE FOR PROVIDING THE PUBLIC WITH ONGOING MEDICAL CARE INFORMATION, EDUCATION, SERVICES, OBSERVANCES, SPONSORSHIPS, AND DONATIONS.- PROVIDED GIFT/SERVICE RECOVERY ITEMS FOR THE ENHANCEMENT OF CUSTOMER SATISFACTION.- ADMINISTERED SPORTS PHYSICALS FOR OVER 200 STUDENT ATHLETES IN THE CARROLL COUNTY AREA. - CONDUCTED COMMUNITY HEALTH EDUCATION TO THE GENERAL PUBLIC THROUGH SPEAKING EVENTS.- PROVIDED SCREENINGS FOR OUR INDUSTRIAL WORKFORCE. - SPONSORSHIP OF OUR COUNTY SCHOOLS AND BETHEL UNIVERSITY.- PARTICIPATED IN COMMUNITY HEALTH FAIRS.- PARTICIPATED IN COMMUNITY CAREER FAIRS.- PROVIDED SCREENINGS AT COMMUNITY OFFICES ON AGING CENTERS.- PROVIDED ACCESS TO HEALTHY FOOD.- SUPPORT OF ECONOMIC DEVELOPMENT IN THE COUNTY.- LEADERSHIP DEVELOPMENT FOR STUDENTS INTERESTED IN A HEALTH CARE CAREER.BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. ALSO PARTICIPATED IN THE FOLLOWING:- HOSTED A SPEAKERS' BUREAU COMPOSED OF HOSPITAL PHYSICIANS, MANAGEMENT, AND PROFESSIONAL PERSONNEL, CONSISTING OF HEALTH CARE RELATED TOPICS THROUGHOUT THE YEAR TO CLUBS, GROUPS, ORGANIZATIONS AND SCHOOLS.- PROVIDED CONSULTATION AND ASSISTANCE TO THE ELDERLY POPULATION REGARDING MEDICAL BILLS/EDUCATION.- PARTICIPATED IN COMMUNITY HEALTH FAIRS, CAREER FAIRS, AND CONFERENCES. - SPONSORSHIP OF ALZHEIMER'S ASSOCIATION OF TENNESSEE.- HOSTED NUMEROUS TOURS OF ALL DEPARTMENTS FOR CARROLL COUNTY HIGH SCHOOL STUDENTS.- PARTICIPATED IN THE TENNESSEE DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE TRAINING SESSION.- PROVIDED CARDIAC HEALTH EDUCATION AND GIVEAWAYS FOR HEART HEALTH MONTH.- PROVIDED EHAC EDUCATION, ALONG WITH "HANDS ONLY" CPR.- COLLABORATED WITH PRIORITY AMBULANCE AND LET STUDENTS TOUR THE UNITS.- HOSTED THE RED SAND PROJECT IN AN EFFORT TO EDUCATE AND RAISE AWARENESS ON COMMUNITY SAFETY AND HUMAN TRAFFICKING.- SPONSORSHIP OF HABITAT FOR HUMANITY.- PROVIDED JOB SHADOWING (ON-THE-JOB OBSERVANCE PROGRAM) FOR PROSPECTIVE MEDICAL CAREER STUDENTS.- SERVED AS A TRAINING SITE FOR SEVERAL LOCAL COLLEGES AND UNIVERSITIES FOR HEALTH CARE CAREERS (I.E., RN, LPN, EMS, PT, PTA, RADIOLOGY, AND PHARMACY).- "SURVIVE! DON'T DRIVE!" CAMPAIGN- BLOOD TYPING PERFORMED BY LAB STAFF WITH STUDENTS AT CARROLL COUNTY TECHNICAL CENTER.- STAFF DONATING ITEMS TO FAMILIES IN NEED.- PARTICIPATED IN COAT DRIVES AT LOCAL SCHOOLS.- CPR CERTIFICATION- PROMOTION OF THREE YEAR $1.5 MILLION GRANT FOR RESPIRATORY THERAPY STUDENTS.- DRIVE-THROUGH BABY SHOWER EVENT.- TOT TIME WITH THE CARROLL COUNTY LIBRARY CHILDREN.- VOLUNTEER WORK WITH THE SECOND HARVEST FOOD BANK.- VOLUNTEER WORK WITH THE SHEPHERD'S TABLE MINISTRY.- HERITAGE FESTIVAL BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. RECOGNIZES THAT ITS 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 THE HOSPITAL SUPPORTED THROUGH ITS VOLUNTEERS:- CONDUCTED HOSPITAL DEPARTMENT TOURS FOR LOCAL SCHOOL GROUPS.- EDUCATION ON CAREERS IN HEALTH CARE WITH THE YOUTH LEADERSHIP GROUP THROUGH THE CARROLL COUNTY CHAMBER OF COMMERCE AND MCKENZIE CHAMBER OF COMMERCE.- HOSTED AN EASTER SERVICE, CONDUCTED BY CHAPLAIN MICHAEL DENNISON, OPEN TO STAFF AND COMMUNITY MEMBERS.- SUPPORTED ALZHEIMER'S WEST TN WALK.- COLLABORATED WITH TENNESSEE SUICIDE PREVENTION NETWORK, AS WE EDUCATE OUR COMMUNITY ON BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC.'S PARTNERSHIP WITH ADDICTION MEDICINE, AS WELL AS SERVICES AVAILABLE 24/7.- CARROLL COUNTY CHAMBER GOLF TOURNAMENT- FIRST LADIES EVENT WITH THE UNITED WAY OF WEST TENNESSEE.- RIFA- HERITAGE FESTIVAL- SUPPORTED THE UNITED WAY OF WEST TENNESSEE.BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, INC. ALSO CONTRIBUTED TO NUMEROUS OTHER COMMUNITY ORGANIZATIONS AND ACTIVITIES THROUGH DIRECT FINANCIAL SUPPORT AND DONATED USE OF HOSPITAL FACILITIES. SOME OF THESE ARE AS FOLLOWS:DIRECT SUPPORT:- PARTNERED WITH TENNESSEE SUICIDE PREVENTION NETWORK.- PARTNERED WITH TENNESSEE ALZHEIMER'S ASSOCIATION.- SPONSORED ALZHEIMER'S WEST TN WALK.- BETHEL UNIVERSITY- SPONSORED FOOTBALL, BASEBALL/SOFTBALL, AND BASKETBALL PROGRAMS AND SCHOOL GROUPS THROUGHOUT CARROLL COUNTY.- JOB SHADOWING WITH CARROLL COUNTY SCHOOLS AND LOCAL COLLEGES THROUGHOUT THE YEAR.- CHRISTMAS ANGEL SPONSORSHIPS FOR FAMILIES FROM CARROLL COUNTY.- THE SHEPHERD'S TABLE MINISTRY- COAT DONATION TO HUNTINGDON MIDDLE SCHOOL- SPORTS PHYSICALS FOR CARROLL COUNTY STUDENTS - HABITAT FOR HUMANITYSPECIAL SCHOOL DISTRICTS:- HOSA (HEALTH OCCUPATIONS SOCIETY OF AMERICA)- CLINICAL FOR BETHEL UNIVERSITY, UTM/PARSONS, JSCC, AND UNION UNIVERSITY, TENNESSEE TECHNOLOGY (PARIS, JACKSON, LEXINGTON) STUDENTS- PRECEPTOR SITE FOR JACKSON STATE COMMUNITY COLLEGE- AMERICAN CANCER SOCIETY- COMMUNITY EVENTS WITHIN THE COMMUNITY- MID-SOUTH TRANSPLANTS- CARROLL COUNTY RELAY FOR LIFE COMMUNITY USE OF FACILITIES DONATED FOR:- GIDEON'S- HEALTH COUNCIL- THE WOMEN'S CLUB

    Expenses $37,693,453 · Grants $1,650 · Revenue $34,353,718

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Lee Nicholson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • John Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • Michael Cary

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.23 + 0.95 related

  • Natalie Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • 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

  • Thomas W Jernigan

    CMO

    Total calculated
    $556,740
    From this org
    $0
    From related orgs
    $484,241
    Other
    $72,499
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $472,749 related
    Bonus
    $0 + $11,340 related
    Other
    $0 + $152 related
    Deferred
    $0 + $42,199 related
    Nontaxable benefits
    $0 + $30,300 related
    Filer's total
    $0 + $556,740 related

  • Susan M Breeden

    CEO

    Total calculated
    $365,637
    From this org
    $0
    From related orgs
    $297,862
    Other
    $67,775
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $185,602 related
    Bonus
    $0 + $26,638 related
    Other
    $0 + $85,622 related
    Deferred
    $0 + $37,893 related
    Nontaxable benefits
    $0 + $29,882 related
    Filer's total
    $0 + $365,637 related

  • Kimberly Sanders

    CNO

    Total calculated
    $136,783
    From this org
    $88,694
    From related orgs
    $0
    Other
    $48,089
    Hours/week
    40

  • Cody Worley

    CFO (THRU 09/24)

    Total calculated
    $114,935
    From this org
    $86,669
    From related orgs
    $0
    Other
    $28,266
    Hours/week
    40

  • Stephanie Slack Allen

    NURSE PRACTITIONER

    Total calculated
    $172,735
    From this org
    $162,015
    From related orgs
    $0
    Other
    $10,720
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,552
    Bonus
    $0
    Other
    $463
    Deferred
    $0
    Nontaxable benefits
    $10,720
    Filer's total
    $172,735

  • Brianna McKinney

    PHARMACY DIRECTOR

    Total calculated
    $154,392
    From this org
    $139,556
    From related orgs
    $0
    Other
    $14,836
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,298
    Bonus
    $0
    Other
    $258
    Deferred
    $0
    Nontaxable benefits
    $14,836
    Filer's total
    $154,392

  • Emily K Bullock

    NURSE PRACTITIONER

    Total calculated
    $143,163
    From this org
    $122,199
    From related orgs
    $0
    Other
    $20,964
    Hours/week
    40

  • Leitha Bunyard

    REGISTERED NURSE

    Total calculated
    $136,240
    From this org
    $119,423
    From related orgs
    $0
    Other
    $16,817
    Hours/week
    40

  • Franklin Holcomb

    NURSE PRACTITIONER

    Total calculated
    $117,754
    From this org
    $117,498
    From related orgs
    $0
    Other
    $256
    Hours/week
    40

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-HUNTINGDON, 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 SUSAN M. BREEDEN - $56,669 JASON M. LITTLE - $397,792
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.

  • BAPTIST - DESOTO SURGERY CENTER LP

    AMBULATORY SURGERY · MS · general or managing partner

  • BAPTIST - EMSC LP

    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

  • MAYS & SCHNAPP PAIN CLINIC

    PAIN MANAGEMENT SERVICES · TN · general or managing partner

  • MEDICAL ALTERNATIVES

    PROVIDE HOME INFUSION PRODUCTS AND SERVICES TO PATIENTS · TN · general or managing partner

  • MID-SOUTH IMAGING CENTER LLC

    DIAGNOSTIC SERVICES · MS · general or managing partner

  • WEST TENNESSEE IMAGING LLC

    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

  • HEALTH TECH AFFILIATES INC

    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
13 August 2025
IRS schema version
2023v6.0
Source object
202542269349300919

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