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Nonprofiteer
← BAPTIST MEMORIAL HOSPITAL UNION CITY INC

Form 990 for tax year 2023

Filed by BAPTIST MEMORIAL HOSPITAL UNION CITY INC.

Totals

Total revenue
$54,833,565
Total expenses
$54,104,277
Contributions and grants received
$462,391
Grants paid
$11,622
Program service revenue
$54,236,317
Investment income
$9,996
Other revenue
$124,861
Total assets, end of year
$32,562,429
Total liabilities, end of year
$12,748,707
Net assets or fund balances, end of year
$19,813,722
Program services expenses (Part IX)
$46,199,691
Management and general expenses
$7,904,586
Fundraising expenses
$0
Program service expenses (Part III)
$46,199,691

Program services were 85.4% 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

    $35,224

  • 1e · Government grants (contributions)

    $419,440

  • 1f · All other contributions, gifts and grants

    $7,727

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

    total $54,181,462 · related or exempt $54,181,462

  • 2b · Program service revenue: RENT FROM AFFILIATES

    total $54,855 · related or exempt $54,855

  • 3 · Investment income

    total $9,996 · excluded $9,996

  • 6a · Gross rents

    real property $240,013

  • 6b · Less rental expenses

    real property $381,582

  • 6c · Rental income or loss

    real property -$141,569

  • 6d · Net rental income or loss

    total -$141,569 · excluded -$141,569

  • 11a · Other revenue: CAFETERIA REVENUE

    total $266,115 · excluded $266,115

  • 11b · Other revenue: PAT./EMP. CONVENIENCES

    total $315 · excluded $315

  • 11e · Other revenue, total

    $266,430

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,997 · program services $8,997

  • 2 · Grants to domestic individuals

    total $2,625 · program services $2,625

  • 5 · Compensation of officers, directors and key employees

    total $297,737 · program services $242,656 · management and general $55,081

  • 7 · Other salaries and wages

    total $17,993,988 · program services $14,665,100 · management and general $3,328,888

  • 8 · Pension plan contributions

    total $560,086 · program services $456,470 · management and general $103,616

  • 9 · Other employee benefits

    total $3,388,284 · program services $2,761,452 · management and general $626,832

  • 10 · Payroll taxes

    total $1,291,083 · program services $1,052,233 · management and general $238,850

  • 11b · Fees: legal

    total $1,200 · program services $978 · management and general $222

  • 11d · Fees: lobbying

    total $3,268 · management and general $3,268

  • 11g · Fees: other

    total $7,382,368 · program services $6,016,630 · management and general $1,365,738

  • 12 · Advertising and promotion

    total $40,894 · program services $33,329 · management and general $7,565

  • 13 · Office expenses

    total $1,036,427 · program services $844,688 · management and general $191,739

  • 16 · Occupancy

    total $1,016,911 · program services $828,782 · management and general $188,129

  • 17 · Travel

    total $18,739 · program services $7,496 · management and general $11,243

  • 19 · Conferences, conventions and meetings

    total $7,168 · program services $2,867 · management and general $4,301

  • 20 · Interest

    total $11,308 · program services $9,216 · management and general $2,092

  • 22 · Depreciation, depletion and amortization

    total $2,255,654 · program services $1,838,358 · management and general $417,296

  • 23 · Insurance

    total $953,771 · program services $777,323 · management and general $176,448

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $6,253,646 · program services $6,253,646 · management and general $0

  • 24b · Other expenses: MEDICAID ASSESSMENT

    total $5,627,590 · program services $5,627,590 · management and general $0

  • 24c · Other expenses: CORPORATE MGMT FEE

    total $4,024,260 · program services $3,279,772 · management and general $744,488

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $1,560,081 · program services $1,271,466 · management and general $288,615

  • 24e · All other expenses

    total $368,192 · program services $218,017 · management and general $150,175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $800 · end of year $800

  • 2 · Savings and temporary cash investments

    beginning of year $3,021,755 · end of year $2,663,819

  • 4 · Accounts receivable

    beginning of year $8,321,616 · end of year $8,469,266

  • 8 · Inventories for sale or use

    beginning of year $1,076,665 · end of year $1,110,168

  • 9 · Prepaid expenses and deferred charges

    beginning of year $325,153 · end of year $296,662

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

    $73,865,965

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

    $54,139,973

  • 10c · Land, buildings and equipment, net

    beginning of year $21,169,004 · end of year $19,725,992

  • 15 · Other assets

    beginning of year $318,990 · end of year $295,722

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,639,329 · end of year $2,673,643

  • 25 · Other liabilities

    beginning of year $12,510,220 · end of year $10,075,064

  • 27 · Net assets without donor restrictions

    beginning of year $19,084,434 · end of year $19,813,722

Mission and programs · 2023

Mission

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

  • BAPTIST MEMORIAL HOSPITAL-UNION CITY, 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-UNION CITY, INC., IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES, AND FURTHER, THAT THE MISSION OF BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. 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-UNION CITY, 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, SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES.BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC.'S PROGRAM SERVICES AS OF SEPTEMBER 30, 2024 INCLUDED:- THE SKILLED NURSING DEPARTMENT PROVIDED 9,733 PATIENT SERVICE DAYS AT A COST OF $14,017,407.- THE RADIOLOGICAL DEPARTMENT PERFORMED 82,799 PROCEDURES AT A COST OF $5,980,029.- THE LAB DEPARTMENT PERFORMED 223,202 PROCEDURES AT A COST OF $3,429,073.- THE PHARMACY DEPARTMENT PROVIDED 14,991 PHARMACY ADJUSTED PATIENT DAYS AND DISPENSED MEDICATION AT COST OF $2,260,663.BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. SERVICED 2,215 INPATIENTS AND PROVIDED 71,103 OUTPATIENT VISITS DURING FISCAL YEAR 2024. BAPTIST MEMORIAL HOSPITAL-UNION CITY, 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-UNION CITY, 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 $224,428,935.CHARITY CARE IS ALSO PROVIDED THROUGH MANY REDUCED-PRICE SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES WHICH BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. BELIEVES WILL SERVE A BONA FIDE COMMUNITY HEALTH NEED.IN ADDITION, BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. HAS A REHABILITATION FACILITY WITH "STATE-OF-THE-ART" EQUIPMENT AND A PROFESSIONALLY TRAINED STAFF. AN EXAMPLE OF THE EQUIPMENT AVAILABLE TO THE PATIENTS IS THE BALANCE MASTER SYSTEM, WHICH IS USED TO RETRAIN BALANCE. IN ADDITION, BAPTIST REHABILITATION OFFERS SPEECH THERAPY. BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. HAS PROVIDED PHYSICAL THERAPY AND REHABILITATION FOR MORE THAN 30 YEARS. BAPTIST REHABILITATION NOW OFFERS OCCUPATIONAL THERAPY. THE STAFF AT BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. HAS PARTNERED WITH AREA NURSING HOMES TO ENHANCE TREATMENT PLANS IN REGARDS TO PALLIATIVE CARE INITIATIVES. THE HOSPITAL HAS OPENED INPATIENT HOSPICE BEDS AND WORKED WITH AREA NURSING HOMES TO ESTABLISH HOSPICE CARE IN THEIR FACILITIES.BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. HAS PROVIDED A NUMBER OF SERVICES IN THE COMMUNITY SOME OF WHICH INCLUDE THE FOLLOWING: - HOSPITAL TOURS FOR VARIOUS GROUPS- REPRESENTATIVES WHO SPOKE FREE OF CHARGE TO VARIOUS COMMUNITY GROUPS- BREASTFEEDING CLASSES- CHILDBIRTH CLASSES- OBION COUNTY LEADERSHIP- OBION COUNTY YOUTH LEADERSHIP- KID'S HEALTH FAIR- TOY DRIVE FOR HEAD STARTBAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. ALSO PROVIDED SEVERAL COUNSELING SESSIONS THROUGHOUT THE YEAR WHICH INCLUDED:- FREE BLOOD PRESSURE ASSESSMENTS- DIETARY CONSULTS FOR INPATIENTS AND OUTPATIENTS- CARDIAC REHAB DIETARY SESSIONS WITH COOKING DEMOBAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. ALSO PROVIDED THE FOLLOWING SERVICES TO THE COMMUNITY: - PRESENTATION OF SEVERAL HEALTH FAIRS THROUGHOUT THE YEAR FOR THE COMMUNITY.- MEETING ROOMS AT NO-CHARGE FOR VARIOUS COMMUNITY GROUPS. - HEALTH SCREENINGS THROUGHOUT THE YEAR FOR THE COMMUNITY AT NO-CHARGE OR REDUCED PRICES. - VARIOUS CAREER SEMINARS/MEETINGS FOR THE COMMUNITY. - FAMILY SERVICES - FREE OR REDUCED-PRICE FLU VACCINES BAPTIST MEMORIAL HOSPITAL-UNION CITY, 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 BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. SUPPORTED THROUGH ITS VOLUNTEER EFFORTS:- AMERICAN CANCER SOCIETY- MAIN STREET - DISCOVERY PARK OF AMERICA- OBION COUNTY FAIR- UNITED WAY- UNION CITY HIGH SCHOOL - OBION COUNTY SCHOOLS- WESTVIEW CHARGER BOOSTER CLUB- UTM COLLEGIATE RODEO- JONES WALKER VFW POST- PI KAPPA ALPHA- NORTHVIEW HIGH SCHOOL- RUN THE RAILS- TEAM LANDON CLAY FOUNDATION- LITTLE LEAGUE TEAMS- HOMETOWN WALK OF HOPE - CAREER DAYS - OBION COUNTY CANCER AGENCY - REELFOOT ROAD RACE- KIWANIS CLUB OF UNION CITY - MARCH OF DIMES - AMERICAN HEART ASSOCIATION DONATIONS/SPONSORSHIPS WERE MADE TO VARIOUS ORGANIZATIONS:- AGAPE- CORN FEST- CHURCH MISSION TRIPS- HOMETOWN WALK OF HOPE- MARCH OF DIMES- AMERICAN CANCER SOCIETY- UNITED WAY OF OBION COUNTY- OBION COUNTY PUBLIC LIBRARY- OBION COUNTY YOUTH LEADERSHIP- KIWANIS CLUB OF UNION CITY- ROTARY CLUB OF UNION CITY- FELLOWSHIP OF CHRISTIAN ATHLETESAWARDS & RECOGNITIONS:- OBION COUNTY INDUSTRY OF THE YEAR (2015)- PREMIER QUEST AWARD FOR HIGH-VALUE HEALTHCARE (2017)- PREMIER QUEST AWARD FOR HIGH-VALUE HEALTHCARE (2016)- PREMIER QUEST AWARD FOR HIGH-VALUE HEALTHCARE (2015)- PREMIER QUEST AWARD FOR HIGH-VALUE HEALTHCARE (2014)- HOSPICE HONORS (2014, 2015)- PRESS GANEY GUARDIAN OF EXCELLENCE AWARD (2013)- PRESS GANEY SUMMIT AWARD (2012)- MODERN HEALTHCARE BEST PLACES TO WORK (2010, 2011 & 2012)- TOP PERFORMER ON JOINT COMMISSION KEY QUALITY MEASURES (2010, 2011, 2013)- VHA LEADERSHIP AWARD FOR CLINICAL EXCELLENCE IN PNEUMONIA CARE (2008)- VHA LEADERSHIP AWARD FOR CLINICAL EXCELLENCE IN CARDIAC CARE (2006, 2007)- TENNESSEE HOSPITAL ASSOCIATION'S CENTER FOR HEALTH WORKFORCE DEVELOPMENT'S WORKFORCE LEADERSHIP AWARD FOR NURSE CAMP (2006)- "TOP 200 CODING HOSPITALS IN THE U.S." FOR BILLING ACCURACY IN REPORT CONDUCTED BY INGENIX (2005, 2006)- GALLUP AWARD FOR HEALTHCARE EXCELLENCE (2005)- TENNESSEE QUALITY AWARD - LEVEL III (1996, 1997)- "A" SAFETY GRADE FROM THE LEAPFROG GROUP (2018, 2019, 2020, 2021, 2022, 2023)- CHEST PAIN ACCREDITATION- QUEST AWARD - PREMIER, INC. (2017, 2018, 2019, 2020, 2021)- QUEST HERO AWARD (2021)- QUEST TOP PERFORMER AWARD (2020)

    Expenses $46,199,691 · Grants $11,622 · Revenue $54,236,317

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

Listed in Part VII

  • Chuck Doss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23 + 0.2 related

  • Gary Houston

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.23

  • James M Glasgow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23 + 0.23 related

  • Mary Carpenter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23 + 0.2 related

  • Terry Roberson

    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

  • Gary C Anderson

    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

  • 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

  • Barry Bondurant

    CEO

    Total calculated
    $328,104
    From this org
    $0
    From related orgs
    $266,908
    Other
    $61,196
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $198,634 related
    Bonus
    $0 + $33,916 related
    Other
    $0 + $34,358 related
    Deferred
    $0 + $34,682 related
    Nontaxable benefits
    $0 + $26,514 related
    Filer's total
    $0 + $328,104 related

  • Lori A Brown

    CHIEF NURSING OFFICER

    Total calculated
    $157,396
    From this org
    $129,386
    From related orgs
    $0
    Other
    $28,010
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $118,145
    Bonus
    $10,439
    Other
    $802
    Deferred
    $12,961
    Nontaxable benefits
    $15,049
    Filer's total
    $157,396

  • Candace Long

    CFO

    Total calculated
    $130,742
    From this org
    $99,554
    From related orgs
    $0
    Other
    $31,188
    Hours/week
    40

  • Jacob P Southerland

    REGISTERED NURSE

    Total calculated
    $192,649
    From this org
    $151,963
    From related orgs
    $0
    Other
    $40,686
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,023
    Bonus
    $0
    Other
    $6,940
    Deferred
    $16,760
    Nontaxable benefits
    $23,926
    Filer's total
    $192,649

  • Jenny Jones

    REGISTERED NURSE

    Total calculated
    $178,700
    From this org
    $163,091
    From related orgs
    $0
    Other
    $15,609
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,529
    Bonus
    $0
    Other
    $7,562
    Deferred
    $0
    Nontaxable benefits
    $15,609
    Filer's total
    $178,700

  • James D Heathcott

    REGISTERED NURSE

    Total calculated
    $171,355
    From this org
    $137,078
    From related orgs
    $0
    Other
    $34,277
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,398
    Bonus
    $500
    Other
    $180
    Deferred
    $8,702
    Nontaxable benefits
    $25,575
    Filer's total
    $171,355

  • Harold D Barnes

    REGISTERED NURSE

    Total calculated
    $167,793
    From this org
    $140,426
    From related orgs
    $0
    Other
    $27,367
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,967
    Bonus
    $250
    Other
    $10,209
    Deferred
    $9,715
    Nontaxable benefits
    $17,652
    Filer's total
    $167,793

  • Christy Kimbro

    REGISTERED NURSE

    Total calculated
    $158,356
    From this org
    $142,970
    From related orgs
    $0
    Other
    $15,386
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,450
    Bonus
    $0
    Other
    $6,520
    Deferred
    $0
    Nontaxable benefits
    $15,386
    Filer's total
    $158,356

  • 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-UNION CITY, 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: PAUL D. DEPREIST, MD - $617,067 JASON M. LITTLE - $397,792 GREGORY M. DUCKETT - $379,118 GARY C. ANDERSON - $79,907
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
202512269349300446

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