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← BAPTIST MEDICAL CENTER-YAZOO INC

Form 990 for tax year 2022

Filed by BAPTIST MEDICAL CENTER-YAZOO INC.

Totals

Total revenue
$19,464,024
Total expenses
$19,155,987
Contributions and grants received
$60,513
Grants paid
$0
Program services expenses (Part IX)
$17,387,879
Management and general expenses
$1,768,108
Fundraising expenses
$0
Program service expenses (Part III)
$17,387,879

Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GARY C ANDERSON

    DIRECTOR (THRU 12/22)

    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

  • WILLIAM F THOMPSON

    DIRECTOR (THRU 12/22)/FORMER CFO

    Total calculated
    $501,673
    From this org
    $0
    From related orgs
    $438,640
    Other
    $63,033
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $271,355 related
    Bonus
    $0 + $57,840 related
    Other
    $0 + $109,445 related
    Deferred
    $0 + $38,377 related
    Nontaxable benefits
    $0 + $24,656 related
    Filer's total
    $0 + $501,673 related

  • COLBIE COLLINS

    DIRECTOR (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.23

  • DENNIS MCFEE

    DIRECTOR (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.23

  • JULIE HOFFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • KURT W METZNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23 + 0.23 related

  • VAN RAY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.23

  • 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

  • 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

  • ROBERT COLEMAN

    CEO BMC-ATTALA & YAZOO (THRU 03/23)

    Total calculated
    $308,130
    From this org
    $0
    From related orgs
    $285,773
    Other
    $22,357
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,052 related
    Bonus
    $0 + $46,413 related
    Other
    $0 + $39,308 related
    Deferred
    $0 + $21,014 related
    Nontaxable benefits
    $0 + $1,343 related
    Filer's total
    $0 + $308,130 related

  • MCCAFFERTY W FLYNT

    CEO BMC-ATTALA & YAZOO (AS OF 04/23)

    Total calculated
    $146,619
    From this org
    $0
    From related orgs
    $111,825
    Other
    $34,794
    Hours/week
    18.08 + 21.92 related

  • JENIFER MCCAIN

    CFO

    Total calculated
    $105,197
    From this org
    $92,896
    From related orgs
    $0
    Other
    $12,301
    Hours/week
    20 + 20 related

  • LEE ANN FOREMAN

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $400,868
    From this org
    $0
    From related orgs
    $359,198
    Other
    $41,670
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $244,996 related
    Bonus
    $0 + $50,096 related
    Other
    $0 + $64,106 related
    Deferred
    $0 + $37,725 related
    Nontaxable benefits
    $0 + $3,945 related
    Filer's total
    $0 + $400,868 related

  • WALTER BURNETT MD

    PHYSICIAN

    Total calculated
    $342,165
    From this org
    $264,582
    From related orgs
    $0
    Other
    $77,583
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,824
    Bonus
    $0
    Other
    $758
    Deferred
    $68,275
    Nontaxable benefits
    $9,308
    Filer's total
    $342,165

  • ERIC WOODS

    PHYSICIAN

    Total calculated
    $262,519
    From this org
    $249,839
    From related orgs
    $0
    Other
    $12,680
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,945
    Bonus
    $35,673
    Other
    $10,221
    Deferred
    $3,461
    Nontaxable benefits
    $9,219
    Filer's total
    $262,519

  • CHRISTY BARROW

    NURSE MANAGER

    Total calculated
    $171,082
    From this org
    $127,634
    From related orgs
    $0
    Other
    $43,448
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,393
    Bonus
    $0
    Other
    $241
    Deferred
    $11,826
    Nontaxable benefits
    $31,622
    Filer's total
    $171,082

  • JOSEPH LEDBETTER

    REGISTERED NURSE

    Total calculated
    $151,833
    From this org
    $151,826
    From related orgs
    $0
    Other
    $7
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,826
    Bonus
    $9,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7
    Filer's total
    $151,833

  • BERNITA SIMMONS

    REGISTERED NURSE

    Total calculated
    $136,512
    From this org
    $136,499
    From related orgs
    $0
    Other
    $13
    Hours/week
    40

  • MICHAEL D MAPLES

    FORMER VP CHIEF OF MED. OPS.

    Total calculated
    $492,133
    From this org
    $0
    From related orgs
    $448,289
    Other
    $43,844
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $371,532 related
    Bonus
    $0 + $75,265 related
    Other
    $0 + $1,492 related
    Deferred
    $0 + $34,505 related
    Nontaxable benefits
    $0 + $9,339 related
    Filer's total
    $0 + $492,133 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 — 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 MEDICAL CENTER - YAZOO, 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 ADDITIONALLY, MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. ESTABLISHED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN, A NON-QUALIFIED, UNFUNDED DEFERRED COMPENSATION PLAN EFFECTIVE JULY 1, 2010, FOR THE BENEFIT OF CERTAIN MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES OF THE SYSTEM. THE PURPOSE OF THE PLAN IS TO ENHANCE THE ABILITY OF THE SYSTEM TO ATTRACT AND RETAIN QUALIFIED MANAGEMENT PERSONNEL WITH A MARKET-COMPETITIVE SUPPLEMENTAL RETIREMENT BENEFIT ON A TAX-DEFERRED BASIS. THE FOLLOWING INDIVIDUAL(S) LISTED ON PART VII RECEIVED SUPPLEMENTAL NON-QUALIFIED PLAN PAYMENTS DURING THE CALENDAR YEAR: WILLIAM F. THOMPSON - $109,172 LEE ANN FOREMAN - $62,126
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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202442279349303839

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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