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Nonprofiteer
← BAPTIST MEMORIAL MEDICAL GROUP INC

Form 990 for tax year 2022

Filed by BAPTIST MEMORIAL MEDICAL GROUP INC.

Totals

Total revenue
$241,599,300
Total expenses
$269,404,852
Contributions and grants received
$166,738
Grants paid
$2,062
Program service revenue
$240,734,455
Investment income
$9,685
Other revenue
$688,422
Total assets, end of year
$452,403,050
Total liabilities, end of year
$832,396,379
Net assets or fund balances, end of year
-$379,993,329
Program services expenses (Part IX)
$217,239,982
Management and general expenses
$52,164,870
Fundraising expenses
$0
Program service expenses (Part III)
$217,239,982

Program services were 80.6% 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

    $166,738

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

    total $132,876,053 · related or exempt $132,806,824 · unrelated business $69,229

  • 2b · Program service revenue: REIMB. FROM AFFILIATES

    total $107,848,484 · related or exempt $107,848,484

  • 2c · Program service revenue: RENT FROM AFFILIATES

    total $9,918 · related or exempt $9,918

  • 3 · Investment income

    total $12,376 · excluded $12,376

  • 6a · Gross rents

    real property $58,106

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $58,106

  • 6d · Net rental income or loss

    total $58,106 · excluded $58,106

  • 7a · Gross sales of assets other than inventory

    other assets $9,865

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

    other assets $12,556

  • 7c · Gain or loss

    other assets -$2,691

  • 7d · Net gain or loss

    total -$2,691 · excluded -$2,691

  • 11a · Other revenue: EQUITY IN INVESTMENTS

    total $611,926 · related or exempt $611,926

  • 11b · Other revenue: NON-OPERATING REVENUE

    total $18,390 · related or exempt $18,390

  • 11e · Other revenue, total

    $630,316

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,062 · program services $2,062

  • 5 · Compensation of officers, directors and key employees

    total $8,713,663 · program services $6,970,930 · management and general $1,742,733

  • 7 · Other salaries and wages

    total $182,705,396 · program services $146,164,317 · management and general $36,541,079

  • 8 · Pension plan contributions

    total $4,298,085 · program services $3,438,468 · management and general $859,617

  • 9 · Other employee benefits

    total $16,080,404 · program services $12,864,323 · management and general $3,216,081

  • 10 · Payroll taxes

    total $8,594,070 · program services $6,875,256 · management and general $1,718,814

  • 11a · Fees: management

    total $15,836 · program services $12,669 · management and general $3,167

  • 11b · Fees: legal

    total $56,338 · management and general $56,338

  • 11g · Fees: other

    total $2,383,793 · program services $1,907,034 · management and general $476,759

  • 12 · Advertising and promotion

    total $292,571 · program services $234,057 · management and general $58,514

  • 13 · Office expenses

    total $3,105,244 · program services $2,484,195 · management and general $621,049

  • 16 · Occupancy

    total $12,013,493 · program services $9,610,794 · management and general $2,402,699

  • 17 · Travel

    total $542,337 · program services $216,935 · management and general $325,402

  • 19 · Conferences, conventions and meetings

    total $268,143 · program services $107,257 · management and general $160,886

  • 20 · Interest

    total $17,971 · program services $14,377 · management and general $3,594

  • 22 · Depreciation, depletion and amortization

    total $2,255,730 · program services $1,804,584 · management and general $451,146

  • 23 · Insurance

    total $2,227,940 · program services $1,782,352 · management and general $445,588

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $11,475,046 · program services $11,475,046 · management and general $0

  • 24b · Other expenses: CORPORATE MGMT FEE

    total $8,859,960 · program services $7,087,968 · management and general $1,771,992

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $3,854,189 · program services $3,083,351 · management and general $770,838

  • 24d · Other expenses: TAXES AND LICENSES

    total $851,958 · program services $681,566 · management and general $170,392

  • 24e · All other expenses

    total $790,623 · program services $422,441 · management and general $368,182

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,725 · end of year $14,425

  • 2 · Savings and temporary cash investments

    beginning of year $1,806,124 · end of year $2,882,108

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $60,285

  • 4 · Accounts receivable

    beginning of year $336,961,567 · end of year $373,120,655

  • 8 · Inventories for sale or use

    beginning of year $244 · end of year $895

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,579,577 · end of year $2,360,968

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

    $41,806,025

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

    $20,084,460

  • 10c · Land, buildings and equipment, net

    beginning of year $19,680,757 · end of year $21,721,565

  • 13 · Investments: program-related

    beginning of year $964,248 · end of year $1,009,185

  • 14 · Intangible assets

    beginning of year $2,186,178 · end of year $2,383,329

  • 15 · Other assets

    beginning of year $46,042,605 · end of year $48,849,635

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,007,682 · end of year $29,903,097

  • 19 · Deferred revenue

    beginning of year $56,970 · end of year $0

  • 25 · Other liabilities

    beginning of year $710,625,871 · end of year $802,493,282

  • 27 · Net assets without donor restrictions

    beginning of year -$333,454,498 · end of year -$379,993,329

Mission and programs · 2022

Mission

BAPTIST MEMORIAL MEDICAL GROUP, INC. IS A PROVIDER OF AMBULATORY HOSPITAL SERVICES IN SUPPORT OF ITS MISSION OF PROVIDING HEALTH CARE TO THE COMMUNITY. BAPTIST MEMORIAL MEDICAL GROUP, INC. PROVIDES DIRECT PRIMARY CARE MEDICAL SERVICES THROUGH ITS EMPLOYED MEDICAL PROVIDERS. BAPTIST MEMORIAL MEDICAL GROUP, INC. PROVIDES SUCH SERVICES TO THE COMMUNITY AT LARGE.

  • BAPTIST MEMORIAL MEDICAL GROUP, INC. PROVIDES AMBULATORY SERVICES IN SUPPORT OF ITS MISSION OF PROVIDING HEALTH CARE TO THE COMMUNITY. BAPTIST MEMORIAL MEDICAL GROUP, INC. OFFERS MEDICAL CARE THAT REFLECTS THE THREE-FOLD MINISTRY OF CHRIST-PREACHING, TEACHING AND HEALING, AND IS COMMITTED TO PROVIDING QUALITY CARE TO THE COMMUNITIES IT SERVES. BAPTIST MEMORIAL MEDICAL GROUP, INC. OFFERS MEDICAL CARE TO PERSONS LIVING IN AREAS OF ARKANSAS, TENNESSEE, AND MISSISSIPPI, WHO ARE CURRENTLY UNDERSERVED BY THE MOST BASIC OF HEALTH CARE SERVICES.BAPTIST MEMORIAL MEDICAL GROUP, INC. USES ITS SERVICES AS A MEANS OF PROVIDING QUALITY HEALTH CARE TO EVERYONE IN THE COMMUNITY. THE PATIENT-FOCUSED HEALTH CARE IS DELIVERED IN A FRIENDLY, COMPASSIONATE, AND RESPONSIVE MANNER AS REFLECTED IN THE "SERVICE FIRST" PHILOSOPHY OF THE ENTIRE BAPTIST MEMORIAL HEALTH CARE SYSTEM: RESPECT FOR THE INDIVIDUAL AND THE VALUE OF DIVERSITY, TRUST AND TEAMWORK, AND CONTINUOUS IMPROVEMENT. THE RESOURCES OF BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER OF BAPTIST MEMORIAL MEDICAL GROUP, INC., AND ITS AFFILIATES ARE AVAILABLE TO IDENTIFY AND PLACE PRIMARY CARE PRACTITIONERS AND SPECIALISTS IN AREAS WHERE THEY ARE MOST NEEDED.IN ADDITION, BAPTIST MEMORIAL MEDICAL GROUP, INC. RECRUITS AND SUPPORTS PHYSICIANS MOVING TO RURAL, UNDERSERVED AREAS IN ARKANSAS, TENNESSEE, AND MISSISSIPPI. FINANCIAL SUPPORT IS NECESSARY TO AID PHYSICIANS BEGINNING THEIR PRACTICE IN UNDERSERVED AREAS. THE PRESENCE OF THESE PHYSICIANS IN THE AREA MAKES IT POSSIBLE FOR RESIDENTS TO AVOID TRAVEL TO NEIGHBORING COMMUNITIES TO RECEIVE BASIC HEALTH CARE SERVICES.BAPTIST MEMORIAL MEDICAL GROUP, INC. IS A MULTISPECIALTY PHYSICIAN GROUP WITH MORE THAN 500 PHYSICIANS REPRESENTING OVER 40 SPECIALTIES INCLUDING PEDIATRICS, FAMILY PRACTICE, ONCOLOGY, WOMEN'S HEALTH, NEUROLOGY, GASTROENTEROLOGY, CARDIOLOGY, AND ORTHOPAEDIC SURGERY, TO NAME A FEW.BAPTIST MEMORIAL MEDICAL GROUP, INC. PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS FROM WHICH WE MAY RECEIVE PAYMENT AT LESS THAN MARKET VALUE REIMBURSEMENT. RECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO MEDICARE, TENNCARE, AND UNINSURED PATIENTS. TO THE EXTENT REIMBURSEMENT IS BELOW COST, BAPTIST MEMORIAL MEDICAL GROUP, INC. RECOGNIZES THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE ENTIRE COMMUNITY.CHARITY CARE IS PROVIDED THROUGH MANY REDUCED-PRICE SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES WHICH BAPTIST MEMORIAL MEDICAL GROUP, INC. BELIEVES WILL SERVE A BONA FIDE COMMUNITY HEALTH NEED. THROUGH ITS AFFILIATION WITH BAPTIST MEMORIAL HEALTH CARE CORPORATION AND ITS AFFILIATED BAPTIST MEMORIAL HOSPITALS IN ARKANSAS, TENNESSEE, AND MISSISSIPPI, BAPTIST MEMORIAL MEDICAL GROUP, INC. PROVIDES THE FOLLOWING PROGRAMS AND SERVICES FOR THE COMMUNITY:- COMMUNITY HEALTH FAIRS- PHYSICAL EXAMS FOR STUDENTS ACTIVE IN COMPETITIVE SPORTS- TENNESSEE NURSING ASSOCIATION MEETINGS- EDUCATIONAL CLASSES, SHADOWING AND MENTORING OPPORTUNITIES FOR STUDENTS- PROVISION OF STAFF NURSES TO HELP WITH SENIOR CITIZENS' HEALTH FAIR- EMPLOYEE ACTIVITIES TO RAISE MONEY FOR UNITED WAY, AMERICAN HEART ASSOCIATION, AND VARIOUS OTHER CHARITABLE EVENTS- PROVISION OF PHYSICIANS FOR SPEAKING ENGAGEMENTS ON TOPICAL HEALTH ISSUES TO THE COMMUNITY

    Expenses $217,239,982 · Grants $2,062 · Revenue $241,364,771

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

    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

  • Bradley A Wolf MD

    PHYSICIAN/DIRECTOR

    Total calculated
    $1,660,370
    From this org
    $1,589,101
    From related orgs
    $0
    Other
    $71,269
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,588,695
    Bonus
    $0
    Other
    $406
    Deferred
    $61,895
    Nontaxable benefits
    $9,374
    Filer's total
    $1,660,370

  • Paul D Depriest MD

    DIRECTOR (THRU 08/23)

    Total calculated
    $1,495,416
    From this org
    $0
    From related orgs
    $1,407,602
    Other
    $87,814
    Hours/week
    0.23 + 39.77 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

    DIRECTOR

    Total calculated
    $1,258,096
    From this org
    $0
    From related orgs
    $1,190,725
    Other
    $67,371
    Hours/week
    0.23 + 39.77 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

  • Aleksandar Jankov MD

    PHYSICIAN/DIRECTOR

    Total calculated
    $1,202,732
    From this org
    $1,110,082
    From related orgs
    $0
    Other
    $92,650
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,109,557
    Bonus
    $0
    Other
    $525
    Deferred
    $62,750
    Nontaxable benefits
    $29,900
    Filer's total
    $1,202,732

  • Gary C Anderson

    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
    0.23 + 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

  • Kirk Eddleman MD

    PHYSICIAN/DIRECTOR (AS OF 01/23)

    Total calculated
    $1,028,968
    From this org
    $964,573
    From related orgs
    $0
    Other
    $64,395
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $941,761
    Bonus
    $22,500
    Other
    $312
    Deferred
    $35,750
    Nontaxable benefits
    $28,645
    Filer's total
    $1,028,968

  • Mark E Swanson MD

    PRESIDENT/CEO/DIRECTOR

    Total calculated
    $1,022,465
    From this org
    $0
    From related orgs
    $1,000,668
    Other
    $21,797
    Hours/week
    19.66 + 20.34 related

    Schedule J breakdown matched by us

    Base
    $0 + $629,027 related
    Bonus
    $0 + $231,183 related
    Other
    $0 + $140,458 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,797 related
    Filer's total
    $0 + $1,022,465 related

  • Todd M Henderson MD

    DIRECTOR (THRU 12/22)

    Total calculated
    $862,351
    From this org
    $0
    From related orgs
    $785,496
    Other
    $76,855
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $785,183 related
    Bonus
    $0
    Other
    $0 + $313 related
    Deferred
    $0 + $42,250 related
    Nontaxable benefits
    $0 + $34,605 related
    Filer's total
    $0 + $862,351 related

  • Elizabeth Lund MD

    PHYSICIAN/DIRECTOR

    Total calculated
    $813,950
    From this org
    $763,167
    From related orgs
    $0
    Other
    $50,783
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $762,894
    Bonus
    $0
    Other
    $273
    Deferred
    $42,250
    Nontaxable benefits
    $8,533
    Filer's total
    $813,950

  • James L Warnock MD

    PHYSICIAN/DIRECTOR

    Total calculated
    $764,855
    From this org
    $0
    From related orgs
    $654,331
    Other
    $110,524
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $525,056 related
    Bonus
    $0 + $128,702 related
    Other
    $0 + $573 related
    Deferred
    $0 + $87,500 related
    Nontaxable benefits
    $0 + $23,024 related
    Filer's total
    $0 + $764,855 related

  • Jeffrey Wright MD

    PHYSICIAN/DIRECTOR (AS OF 01/23)

    Total calculated
    $702,965
    From this org
    $0
    From related orgs
    $622,870
    Other
    $80,095
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $622,587 related
    Bonus
    $0
    Other
    $0 + $283 related
    Deferred
    $0 + $42,250 related
    Nontaxable benefits
    $0 + $37,845 related
    Filer's total
    $0 + $702,965 related

  • Keith Harris MD

    PHYSICIAN/DIRECTOR (AS OF 01/23)

    Total calculated
    $626,033
    From this org
    $0
    From related orgs
    $557,621
    Other
    $68,412
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,380 related
    Bonus
    $0 + $389,968 related
    Other
    $0 + $273 related
    Deferred
    $0 + $37,000 related
    Nontaxable benefits
    $0 + $31,412 related
    Filer's total
    $0 + $626,033 related

  • Cary Finn MD

    PHYSICIAN/CHAIRMAN

    Total calculated
    $605,325
    From this org
    $545,438
    From related orgs
    $0
    Other
    $59,887
    Hours/week
    38.85 + 1.15 related

    Schedule J breakdown matched by us

    Base
    $522,930
    Bonus
    $0
    Other
    $22,508
    Deferred
    $41,180
    Nontaxable benefits
    $18,707
    Filer's total
    $605,325

  • Stephen Woodruff MD

    DIRECTOR

    Total calculated
    $540,079
    From this org
    $0
    From related orgs
    $507,328
    Other
    $32,751
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $246,885 related
    Bonus
    $0 + $18,000 related
    Other
    $0 + $242,443 related
    Deferred
    $0 + $14,783 related
    Nontaxable benefits
    $0 + $17,968 related
    Filer's total
    $0 + $540,079 related

  • Timothy Chen MD

    DIRECTOR (THRU 12/22)

    Total calculated
    $529,347
    From this org
    $0
    From related orgs
    $466,422
    Other
    $62,925
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $466,145 related
    Bonus
    $0
    Other
    $0 + $277 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $32,425 related
    Filer's total
    $0 + $529,347 related

  • William Light MD

    PHYSICIAN/DIRECTOR

    Total calculated
    $416,690
    From this org
    $338,273
    From related orgs
    $0
    Other
    $78,417
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $322,798
    Bonus
    $14,488
    Other
    $987
    Deferred
    $62,496
    Nontaxable benefits
    $15,921
    Filer's total
    $416,690

  • Gregory Jenkins MD

    PHYSICIAN/DIRECTOR

    Total calculated
    $360,981
    From this org
    $285,410
    From related orgs
    $0
    Other
    $75,571
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,521
    Bonus
    $13,283
    Other
    $606
    Deferred
    $61,998
    Nontaxable benefits
    $13,573
    Filer's total
    $360,981

  • Charles Woodall MD

    DIRECTOR

    Total calculated
    $346,911
    From this org
    $0
    From related orgs
    $346,911
    Other
    $0
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $340,289 related
    Bonus
    $0 + $6,622 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $346,911 related

  • Freddie L Everson MD

    PHYSICIAN/DIRECTOR (THRU 12/22)

    Total calculated
    $337,389
    From this org
    $254,925
    From related orgs
    $0
    Other
    $82,464
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,781
    Bonus
    $8,501
    Other
    $643
    Deferred
    $59,741
    Nontaxable benefits
    $22,723
    Filer's total
    $337,389

  • Owita Mays MD

    PHYSICIAN/DIRECTOR (AS OF 01/23)

    Total calculated
    $332,170
    From this org
    $279,371
    From related orgs
    $0
    Other
    $52,799
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,773
    Bonus
    $11,192
    Other
    $406
    Deferred
    $40,996
    Nontaxable benefits
    $11,803
    Filer's total
    $332,170

  • Alan J Cohen MD

    PHYSICIAN/DIRECTOR (THRU 12/22)

    Total calculated
    $244,357
    From this org
    $213,537
    From related orgs
    $0
    Other
    $30,820
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,059
    Bonus
    $4,691
    Other
    $787
    Deferred
    $19,678
    Nontaxable benefits
    $11,142
    Filer's total
    $244,357

  • Kim Slate Dnp

    NP/DIRECTOR

    Total calculated
    $243,418
    From this org
    $197,455
    From related orgs
    $0
    Other
    $45,963
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,375
    Bonus
    $0
    Other
    $1,080
    Deferred
    $21,213
    Nontaxable benefits
    $24,750
    Filer's total
    $243,418

  • David Webb MD

    PHYSICIAN/DIRECTOR (AS OF 01/23)

    Total calculated
    $207,093
    From this org
    $175,424
    From related orgs
    $0
    Other
    $31,669
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,414
    Bonus
    $0
    Other
    $10
    Deferred
    $19,350
    Nontaxable benefits
    $12,319
    Filer's total
    $207,093

  • Janet D Geiger MD

    PHYSICIAN/DIRECTOR (THRU 12/22)

    Total calculated
    $194,032
    From this org
    $157,173
    From related orgs
    $0
    Other
    $36,859
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,208
    Bonus
    $6,682
    Other
    $283
    Deferred
    $35,860
    Nontaxable benefits
    $999
    Filer's total
    $194,032

  • 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

  • William J Lancaster

    CMO

    Total calculated
    $516,753
    From this org
    $45,463
    From related orgs
    $394,918
    Other
    $76,372
    Hours/week
    2.85 + 37.15 related

    Schedule J breakdown matched by us

    Base
    $28,986 + $353,129 related
    Bonus
    $0 + $41,739 related
    Other
    $16,477 + $50 related
    Deferred
    $3,600 + $44,961 related
    Nontaxable benefits
    $2,166 + $25,645 related
    Filer's total
    $51,229 + $465,524 related

  • Robert A Vest

    COO

    Total calculated
    $390,762
    From this org
    $328,231
    From related orgs
    $0
    Other
    $62,531
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,896
    Bonus
    $63,829
    Other
    $506
    Deferred
    $33,277
    Nontaxable benefits
    $29,254
    Filer's total
    $390,762

  • Andrew D Jeter

    CFO

    Total calculated
    $235,214
    From this org
    $193,723
    From related orgs
    $0
    Other
    $41,491
    Hours/week
    34.42 + 5.58 related

    Schedule J breakdown matched by us

    Base
    $171,119
    Bonus
    $21,896
    Other
    $708
    Deferred
    $18,836
    Nontaxable benefits
    $22,655
    Filer's total
    $235,214

  • Warren G Rogers

    EXEC. DIR. TRANSITION OPS.

    Total calculated
    $260,526
    From this org
    $211,619
    From related orgs
    $0
    Other
    $48,907
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,837
    Bonus
    $21,024
    Other
    $758
    Deferred
    $21,703
    Nontaxable benefits
    $27,204
    Filer's total
    $260,526

  • Joseph Santoso MD

    PHYSICIAN

    Total calculated
    $2,600,276
    From this org
    $2,538,214
    From related orgs
    $0
    Other
    $62,062
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $2,537,808
    Bonus
    $0
    Other
    $406
    Deferred
    $55,125
    Nontaxable benefits
    $6,937
    Filer's total
    $2,600,276

  • Julius Kato MD

    PHYSICIAN

    Total calculated
    $1,322,979
    From this org
    $1,273,608
    From related orgs
    $0
    Other
    $49,371
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,272,902
    Bonus
    $0
    Other
    $706
    Deferred
    $29,197
    Nontaxable benefits
    $20,174
    Filer's total
    $1,322,979

  • John M Craig

    PHYSICIAN

    Total calculated
    $1,231,367
    From this org
    $1,180,803
    From related orgs
    $0
    Other
    $50,564
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,009,764
    Bonus
    $150,000
    Other
    $21,039
    Deferred
    $35,750
    Nontaxable benefits
    $14,814
    Filer's total
    $1,231,367

  • Drew Dill MD

    PHYSICIAN

    Total calculated
    $1,206,872
    From this org
    $1,137,934
    From related orgs
    $0
    Other
    $68,938
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,137,851
    Bonus
    $0
    Other
    $83
    Deferred
    $35,750
    Nontaxable benefits
    $33,188
    Filer's total
    $1,206,872

  • Donald Gravenor

    PHYSICIAN

    Total calculated
    $1,181,983
    From this org
    $1,097,252
    From related orgs
    $0
    Other
    $84,731
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,096,494
    Bonus
    $0
    Other
    $758
    Deferred
    $62,750
    Nontaxable benefits
    $21,981
    Filer's total
    $1,181,983

  • Kimberly O Young

    FORMER CFO

    Total calculated
    $514,269
    From this org
    $0
    From related orgs
    $470,223
    Other
    $44,046
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $302,241 related
    Bonus
    $0 + $96,867 related
    Other
    $0 + $71,115 related
    Deferred
    $0 + $38,125 related
    Nontaxable benefits
    $0 + $5,921 related
    Filer's total
    $0 + $514,269 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 MEDICAL GROUP, 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 WILLIAM A. GRIFFIN - $206,248 JASON M. LITTLE - $351,138 PAUL D. DEPRIEST, MD - $84,690 GARY C. ANDERSON - $216,372
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

    RELATED · MEDICAL MANAGEMENT · TN · 50% owned · general or managing partner

    Directly controlled by BAPTIST MEMORIAL MEDICAL GROUP INC

  • 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

  • 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

  • DOWNTOWN FITNESS LLC

    FITNESS CENTER · MS

  • 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

    RELATED · DIAGNOSTIC SERVICES · MS · 87.5% owned · share of income -$471,699 · share of assets $5,749,744 · general or managing partner

    Directly controlled by BAPTIST MEMORIAL MEDICAL GROUP INC

  • WEST TENNESSEE IMAGING LLC

    RELATED · MEDICAL SERVICES · TN · 80% owned · share of income $611,926 · share of assets $3,246,870

    Directly controlled by BAPTIST MEMORIAL MEDICAL GROUP INC

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 · 100% owned · share of income $47,376 · share of assets $7,833 · controlled entity

    Directly controlled by BAPTIST MEMORIAL MEDICAL GROUP INC

  • 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
202412279349303876

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