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Nonprofiteer
← BAPTIST BESTHEALTH INC

Form 990 for tax year 2022

Filed by BAPTIST BESTHEALTH INC.

Totals

Total revenue
$2,970,634
Total expenses
$3,840,665
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,970,634
Investment income
$0
Other revenue
$0
Total assets, end of year
$9,989
Total liabilities, end of year
$6,071,470
Net assets or fund balances, end of year
-$6,061,481
Program services expenses (Part IX)
$3,671,622
Management and general expenses
$169,043
Fundraising expenses
$0
Program service expenses (Part III)
$3,671,622

Program services were 95.6% 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.

  • 2a · Program service revenue: PREMIUMS RECEIVED

    total $2,970,634 · related or exempt $2,970,634

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $444,827 · program services $400,344 · management and general $44,483

  • 8 · Pension plan contributions

    total $7,646 · program services $6,881 · management and general $765

  • 9 · Other employee benefits

    total $73,487 · program services $66,138 · management and general $7,349

  • 10 · Payroll taxes

    total $32,416 · program services $29,174 · management and general $3,242

  • 11g · Fees: other

    total $1,019,691 · program services $917,722 · management and general $101,969

  • 13 · Office expenses

    total $1,818 · program services $1,636 · management and general $182

  • 19 · Conferences, conventions and meetings

    total $179 · program services $72 · management and general $107

  • 24a · Other expenses: EMPLOYEE RECOGNITION

    total $2,151,132 · program services $2,151,132 · management and general $0

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $109,054 · program services $98,149 · management and general $10,905

  • 24c · Other expenses: MEALS AND ENTERTAINMENT

    total $265 · program services $239 · management and general $26

  • 24d · Other expenses: TAXES AND LICENSES

    total $150 · program services $135 · management and general $15

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $0 · end of year $9,989

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $92,128 · end of year $36,503

  • 25 · Other liabilities

    beginning of year $5,099,322 · end of year $6,034,967

  • 27 · Net assets without donor restrictions

    beginning of year -$5,191,450 · end of year -$6,061,481

Mission and programs · 2022

Mission

BAPTIST BESTHEALTH, INC. IS ORGANIZED TO DESIGN AND DEPLOY A WELLNESS AND WELL-BEING PLATFORM COMPRISED OF PROGRAMS AND ACTIVITIES FOCUSING ON PREVENTION, DETECTION, AND INTERVENTION OF CHRONIC DISEASE MANAGEMENT THROUGH HEALTH SCREENINGS, EDUCATION, COACHING, AND DEFINED PRIMARY CARE COORDINATION AND CLINICAL STRATEGIES IN ORDER TO REDUCE HEALTH PLAN EXPENSES WHILE IMPROVING HEALTH AND WELL-BEING OF THE PROGRAM POPULATION.

Activities or mission (Part I)

DESIGN AND DEPLOY A WELLNESS AND WELL-BEING PLATFORM FOCUSING ON PREVENTION, DETECTION AND INTERVENTION OF CHRONIC DISEASE MANAGEMENT.

  • BAPTIST BESTHEALTH, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS AND SCIENTIFIC PURPOSES, INCLUDING, BUT NOT LIMITED TO, DESIGNING AND DEPLOYING A WELLNESS AND WELL-BEING PLATFORM COMPRISED OF PROGRAMS AND ACTIVITIES FOCUSING ON PREVENTION, DETECTION, AND INTERVENTION OF CHRONIC DISEASE MANAGEMENT THROUGH HEALTH SCREENINGS, EDUCATION, COACHING, AND DEFINED PRIMARY CARE COORDINATION AND CLINICAL STRATEGIES IN ORDER TO REDUCE HEALTH PLAN EXPENSES WHILE IMPROVING THE HEALTH AND WELL-BEING OF THE PROGRAM POPULATION. ADDITIONALLY, BAPTIST BESTHEALTH, INC. WILL ENGAGE IN ANY OTHER ACTIVITIES IN FURTHERANCE OF THE FOREGOING PURPOSES AS MAY BE PERMITTED BY THE TENNESSEE NONPROFIT CORPORATION ACT.

    Expenses $3,671,622 · Revenue $2,970,634

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

    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 (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

    Total calculated
    $1,258,096
    From this org
    $0
    From related orgs
    $1,190,725
    Other
    $67,371
    Hours/week
    0.1 + 39.9 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

    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 (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

  • Nancy Averwater

    VP HUMAN RESOURCES

    Total calculated
    $740,752
    From this org
    $0
    From related orgs
    $647,842
    Other
    $92,910
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $386,667 related
    Bonus
    $0 + $160,052 related
    Other
    $0 + $101,123 related
    Deferred
    $0 + $63,756 related
    Nontaxable benefits
    $0 + $29,154 related
    Filer's total
    $0 + $740,752 related

  • Donna L Banta

    CHIEF HUMAN RESOURCES-CORP.

    Total calculated
    $278,649
    From this org
    $0
    From related orgs
    $268,799
    Other
    $9,850
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $222,883 related
    Bonus
    $0 + $45,891 related
    Other
    $0 + $25 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,850 related
    Filer's total
    $0 + $278,649 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

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 BESTHEALTH, 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: JASON M. LITTLE - $351,138 GREGORY M. DUCKETT - $344,125 GARY C. ANDERSON - $216,372 WILLIAM A. GRIFFIN - $206,248 PAUL D. DEPRIEST, MD - $84,690 NANCY AVERWATER - $34,526

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

  • 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

    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
202402279349304250

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