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← BAPTIST MEMORIAL HEALTH SERVICES INC

Form 990 for tax year 2022

Filed by BAPTIST MEMORIAL HEALTH SERVICES INC.

Totals

Total revenue
$13,597,580
Total expenses
$5,986,508
Contributions and grants received
$55,010
Grants paid
$0
Program service revenue
$13,537,108
Investment income
$5,462
Other revenue
$0
Total assets, end of year
$54,299,138
Total liabilities, end of year
$1,962,122
Net assets or fund balances, end of year
$52,337,016
Program services expenses (Part IX)
$5,311,139
Management and general expenses
$675,369
Fundraising expenses
$0
Program service expenses (Part III)
$5,311,139

Program services were 88.7% 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)

    $55,010

  • 2a · Program service revenue: PARTNERSHIP INCOME

    total $8,531,365 · related or exempt $8,531,365

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

    total $5,005,743 · related or exempt $5,005,743

  • 3 · Investment income

    total $5,462 · excluded $5,462

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,738,578 · program services $2,409,949 · management and general $328,629

  • 8 · Pension plan contributions

    total $73,458 · program services $64,643 · management and general $8,815

  • 9 · Other employee benefits

    total $381,639 · program services $335,842 · management and general $45,797

  • 10 · Payroll taxes

    total $199,660 · program services $175,701 · management and general $23,959

  • 11g · Fees: other

    total $74,214 · program services $65,308 · management and general $8,906

  • 13 · Office expenses

    total $1,322,299 · program services $1,163,638 · management and general $158,661

  • 16 · Occupancy

    total $452,982 · program services $398,624 · management and general $54,358

  • 17 · Travel

    total $1,887 · program services $755 · management and general $1,132

  • 19 · Conferences, conventions and meetings

    total $13 · program services $11 · management and general $2

  • 20 · Interest

    total $3,397 · program services $2,989 · management and general $408

  • 22 · Depreciation, depletion and amortization

    total $80,093 · program services $70,482 · management and general $9,611

  • 23 · Insurance

    total $45,016 · program services $39,614 · management and general $5,402

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $365,873 · program services $365,873 · management and general $0

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $114,607 · program services $100,854 · management and general $13,753

  • 24c · Other expenses: TAXES AND LICENSES

    total $108,616 · program services $95,582 · management and general $13,034

  • 24d · Other expenses: AUTO EXPENSE

    total $10,056 · program services $8,849 · management and general $1,207

  • 24e · All other expenses

    total $14,120 · program services $12,425 · management and general $1,695

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $25,503,618 · end of year $29,252,960

  • 4 · Accounts receivable

    beginning of year $1,855,133 · end of year $2,046,824

  • 8 · Inventories for sale or use

    beginning of year $1,312,631 · end of year $1,335,401

  • 9 · Prepaid expenses and deferred charges

    beginning of year $518,014 · end of year $626,618

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

    $573,757

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

    $268,240

  • 10c · Land, buildings and equipment, net

    beginning of year $366,499 · end of year $305,517

  • 13 · Investments: program-related

    beginning of year $9,666,584 · end of year $10,738,602

  • 15 · Other assets

    beginning of year $8,457,234 · end of year $9,993,216

  • 17 · Accounts payable and accrued expenses

    beginning of year $403,547 · end of year $335,378

  • 19 · Deferred revenue

    beginning of year $55,010 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,686,105 · end of year $1,626,744

  • 27 · Net assets without donor restrictions

    beginning of year $45,535,051 · end of year $52,337,016

Mission and programs · 2022

Mission

BAPTIST MEMORIAL HEALTH SERVICES, INC. PROVIDES HEALTH CARE SERVICES IN SUPPORT OF ITS MISSION OF PROVIDING HEALTH CARE TO THE COMMUNITY REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE.

  • BAPTIST MEMORIAL HEALTH SERVICES, INC. PROVIDES HEALTH CARE SERVICES IN SUPPORT OF ITS MISSION OF PROVIDING HEALTH CARE TO THE COMMUNITY REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. ONE SUCH SERVICE IS PROVISION OF HOME MEDICAL EQUIPMENT FOR PATIENTS, SOME OF WHOM MAY BE HOMEBOUND. THIS SERVICE IS PROVIDED THROUGH BAPTIST HOME MEDICAL EQUIPMENT, A DIVISION OF BAPTIST MEMORIAL HEALTH SERVICES, INC.FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2023, BAPTIST HOME MEDICAL EQUIPMENT PROVIDED THE FOLLOWING SERVICES:- OXYGEN THERAPY PROVIDED TO 5,696 PATIENTS AT A COST OF $3,941,363.- CPAP PROVIDED TO 3,038 PATIENTS AT A COST OF $908,238.- WHEELCHAIRS PROVIDED TO 1,470 PATIENTS AT A COST OF $7,990.- HOSPITAL BEDS FOR HOME USE PROVIDED TO 2,178 PATIENTS AT A COST OF $983,482.BAPTIST MEMORIAL HEALTH SERVICES, INC. CONTINUES ITS SUPPORT OF PROVIDING HEALTH CARE SERVICES TO THE COMMUNITY BY ITS INVOLVEMENT IN SEVERAL AMBULATORY SURGERY CENTERS AND HEALTH CARE PARTNERSHIPS. THESE PARTNERSHIPS PROVIDE PATIENTS WITH CONVENIENT, HIGH QUALITY, AND COMPETITIVELY PRICED SERVICES. THE PARTNERSHIPS PROVIDE EXPERT CARE TO PATIENTS FOR SUCH THINGS AS EYE SURGERY, PAIN MANAGEMENT, AMBULATORY UROLOGICAL SERVICES, RADIATION ONCOLOGY SERVICES, AND OUTPATIENT SURGERY OPTIONS USING THE LATEST TECHNOLOGIES AND INNOVATIONS.

    Expenses $5,311,139 · Revenue $13,537,108

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jason M Little

    PRESIDENT/DIRECTOR

    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

  • Paul D Depriest MD

    VICE PRESIDENT/DIRECTOR (THRU 08/23)

    Total calculated
    $1,495,416
    From this org
    $0
    From related orgs
    $1,407,602
    Other
    $87,814
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $802,180 related
    Bonus
    $0 + $343,970 related
    Other
    $0 + $261,452 related
    Deferred
    $0 + $58,938 related
    Nontaxable benefits
    $0 + $28,876 related
    Filer's total
    $0 + $1,495,416 related

  • William A Griffin

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $1,258,096
    From this org
    $0
    From related orgs
    $1,190,725
    Other
    $67,371
    Hours/week
    0.08 + 39.92 related

    Schedule J breakdown matched by us

    Base
    $0 + $623,950 related
    Bonus
    $0 + $246,770 related
    Other
    $0 + $320,005 related
    Deferred
    $0 + $49,875 related
    Nontaxable benefits
    $0 + $17,496 related
    Filer's total
    $0 + $1,258,096 related

  • Gregory M Duckett

    SECRETARY/DIRECTOR

    Total calculated
    $1,202,849
    From this org
    $0
    From related orgs
    $1,120,752
    Other
    $82,097
    Hours/week
    0.1 + 39.9 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

  • Gary C Anderson

    VICE PRESIDENT/DIRECTOR(AS OF 09/23)

    Total calculated
    $1,146,758
    From this org
    $0
    From related orgs
    $1,062,887
    Other
    $83,871
    Hours/week
    0.1 + 39.9 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

  • Chinyere Onyeagocha

    DIRECTOR-PHARMACY

    Total calculated
    $171,601
    From this org
    $132,362
    From related orgs
    $0
    Other
    $39,239
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,950
    Bonus
    $0
    Other
    $412
    Deferred
    $20,712
    Nontaxable benefits
    $18,527
    Filer's total
    $171,601

  • Sarah H Vaughn

    SPECIALIST-PHARMACIST

    Total calculated
    $166,990
    From this org
    $128,113
    From related orgs
    $5,707
    Other
    $33,170
    Hours/week
    38.24 + 1.76 related

    Schedule J breakdown matched by us

    Base
    $127,838 + $5,705 related
    Bonus
    $0
    Other
    $275 + $2 related
    Deferred
    $13,294 + $547 related
    Nontaxable benefits
    $18,508 + $821 related
    Filer's total
    $159,915 + $7,075 related

  • Daniel W Little

    EXECUTIVE DIRECTOR

    Total calculated
    $147,729
    From this org
    $109,889
    From related orgs
    $0
    Other
    $37,840
    Hours/week
    40

  • Maureen M Cooper

    MANAGER-PHARMACY OPS. OUTPATIENT

    Total calculated
    $136,287
    From this org
    $115,346
    From related orgs
    $0
    Other
    $20,941
    Hours/week
    40

  • Jennifer J Foon

    PHARMACIST-CLINICAL STAFF

    Total calculated
    $134,448
    From this org
    $117,869
    From related orgs
    $0
    Other
    $16,579
    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

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
  • 7 · Other non-fixed payments
  • 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 HEALTH 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: PAUL D. DEPRIEST, MD - $84,690 GREGORY M. DUCKETT - $344,125 WILLIAM A. GRIFFIN - $206,248 JASON M. LITTLE - $351,138 GARY C. ANDERSON - $216,372

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

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

    RELATED · AMBULATORY SURGERY · TN · 67.62% owned · share of income $478,896 · share of assets $908,806 · general or managing partner

    Directly controlled by BAPTIST MEMORIAL HEALTH SERVICES INC

  • BAPTIST - UT INSTITUTE FOR ACADEMIC EXCELLENCE LLC

    MEDICAL MANAGEMENT · TN · general or managing partner

  • BAPTIST-GERMANTOWN SURGERY CENTER LLC

    RELATED · AMBULATORY SURGERY · TN · 15% owned · share of income $729,638 · share of assets $834,898 · general or managing partner

    Directly controlled by BAPTIST MEMORIAL HEALTH SERVICES INC

  • BAPTIST MEMORIAL REHABILITATION HOSPITAL GP

    RELATED · REHABILITATION SERVICES · TN · 55% owned · share of income $5,716,678 · share of assets $8,301,078 · general or managing partner

    Directly controlled by BAPTIST MEMORIAL HEALTH SERVICES INC

  • BAPTIST MEMORIAL REHABILITATION HOSPITAL - MADISON LLC

    RELATED · REHABILITATION SERVICES · MS · 55% owned · general or managing partner

    Directly controlled by BAPTIST MEMORIAL HEALTH SERVICES INC

  • BMH NORTH MISSISSIPPI IMAGING SERVICES LLC

    DIAGNOSTIC SERVICES · MS

  • BAPTIST AND PHYSICIANS' OUTPATIENT SURGERY CENTER OF N MISSISSIPPI LP

    AMBULATORY SURGERY · MS

  • BAPTIST STERN CARDIOVASCULAR CO-MANAGEMENT LLC

    RELATED · MEDICAL MANAGEMENT · TN · 51% owned · share of income -$178,672 · share of assets $235 · general or managing partner

    Directly controlled by BAPTIST MEMORIAL HEALTH SERVICES INC

  • BMHSIAEL MICROBIOLOGY LABORATORY GP

    RELATED · LABORATORY SERVICES · TX · 25.4% owned · share of income $114,289 · share of assets $1,856,436 · general or managing partner

    Directly controlled by BAPTIST MEMORIAL HEALTH SERVICES INC

  • BRAIN AND SPINE NETWORK BAPTIST SEMMES-MURPHEY LLC

    MEDICAL MANAGEMENT · TN · general or managing partner

  • DOWNTOWN FITNESS LLC

    FITNESS CENTER · MS

  • EAST MEMPHIS UROLOGY CENTER LP

    RELATED · AMBULATORY UROLOGICAL SERVICES · TN · 50% owned · share of income $415,265 · share of assets $766,594 · general or managing partner

    Directly controlled by BAPTIST MEMORIAL HEALTH SERVICES INC

  • 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

    RELATED · PAIN MANAGEMENT SERVICES · TN · 50% owned · share of income $749,645 · share of assets $372,623 · general or managing partner

    Directly controlled by BAPTIST MEMORIAL HEALTH SERVICES INC

  • MEDICAL ALTERNATIVES

    RELATED · PROVIDE HOME INFUSION PRODUCTS AND SERVICES TO PATIENTS · TN · 80% owned · share of income $56,250 · share of assets $2,833,337 · general or managing partner

    Directly controlled by BAPTIST MEMORIAL HEALTH SERVICES INC

  • 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
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202432279349303838

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