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← BAPTIST MEMORIAL HOSPITAL UNION COUNTY INC

Form 990 for tax year 2022

Filed by BAPTIST MEMORIAL HOSPITAL UNION COUNTY INC.

Totals

Total revenue
$147,238,290
Total expenses
$120,928,726
Contributions and grants received
$1,369,758
Grants paid
$60,955
Program service revenue
$145,604,768
Investment income
$33,964
Other revenue
$229,800
Total assets, end of year
$38,816,768
Total liabilities, end of year
$18,982,756
Net assets or fund balances, end of year
$19,834,012
Program services expenses (Part IX)
$109,274,244
Management and general expenses
$11,654,482
Fundraising expenses
$0
Program service expenses (Part III)
$109,274,244

Program services were 90.4% 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

    $103,756

  • 1e · Government grants (contributions)

    $1,266,002

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

    total $145,573,748 · related or exempt $145,573,748

  • 2b · Program service revenue: RENT FROM AFFILIATES

    total $31,020 · related or exempt $31,020

  • 3 · Investment income

    total $34,406 · excluded $34,406

  • 6a · Gross rents

    real property $72,764

  • 6b · Less rental expenses

    real property $61,970

  • 6c · Rental income or loss

    real property $10,794

  • 6d · Net rental income or loss

    total $10,794 · excluded $10,794

  • 7a · Gross sales of assets other than inventory

    other assets $1,990

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

    other assets $2,432

  • 7c · Gain or loss

    other assets -$442

  • 7d · Net gain or loss

    total -$442 · excluded -$442

  • 11a · Other revenue: CAFETERIA REVENUE

    total $219,006 · excluded $219,006

  • 11e · Other revenue, total

    $219,006

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,955 · program services $60,955

  • 5 · Compensation of officers, directors and key employees

    total $367,461 · program services $304,993 · management and general $62,468

  • 7 · Other salaries and wages

    total $23,933,847 · program services $19,865,093 · management and general $4,068,754

  • 8 · Pension plan contributions

    total $782,180 · program services $649,209 · management and general $132,971

  • 9 · Other employee benefits

    total $2,355,030 · program services $1,954,675 · management and general $400,355

  • 10 · Payroll taxes

    total $1,741,291 · program services $1,445,272 · management and general $296,019

  • 11d · Fees: lobbying

    total $15,265 · management and general $15,265

  • 11g · Fees: other

    total $18,665,392 · program services $15,492,275 · management and general $3,173,117

  • 12 · Advertising and promotion

    total $167,788 · program services $139,264 · management and general $28,524

  • 13 · Office expenses

    total $1,975,582 · program services $1,639,584 · management and general $335,998

  • 16 · Occupancy

    total $1,921,598 · program services $1,594,926 · management and general $326,672

  • 17 · Travel

    total $24,567 · program services $9,827 · management and general $14,740

  • 19 · Conferences, conventions and meetings

    total $5,918 · program services $2,367 · management and general $3,551

  • 20 · Interest

    total $465,106 · program services $386,038 · management and general $79,068

  • 22 · Depreciation, depletion and amortization

    total $2,163,052 · program services $1,795,333 · management and general $367,719

  • 23 · Insurance

    total $311,180 · program services $258,279 · management and general $52,901

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $51,544,547 · program services $51,544,547 · management and general $0

  • 24b · Other expenses: CORPORATE MGMT FEE

    total $9,101,400 · program services $7,554,162 · management and general $1,547,238

  • 24c · Other expenses: CORPORATE ALLOCATIONS

    total $2,032,284 · program services $1,686,796 · management and general $345,488

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $1,611,105 · program services $1,337,217 · management and general $273,888

  • 24e · All other expenses

    total $1,683,178 · program services $1,553,432 · management and general $129,746

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,195 · end of year $1,584

  • 2 · Savings and temporary cash investments

    beginning of year $2,988,109 · end of year $863,658

  • 4 · Accounts receivable

    beginning of year $15,253,195 · end of year $16,555,717

  • 8 · Inventories for sale or use

    beginning of year $2,259,366 · end of year $3,123,592

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,255,505 · end of year $1,242,432

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

    $58,755,725

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

    $43,154,350

  • 10c · Land, buildings and equipment, net

    beginning of year $15,598,350 · end of year $15,601,375

  • 15 · Other assets

    beginning of year $3,593,586 · end of year $1,428,410

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,658,229 · end of year $8,631,991

  • 19 · Deferred revenue

    beginning of year $1,247,281 · end of year $0

  • 25 · Other liabilities

    beginning of year $8,459,348 · end of year $10,350,765

  • 27 · Net assets without donor restrictions

    beginning of year $23,533,294 · end of year $19,782,858

  • 28 · Net assets with donor restrictions

    beginning of year $51,154 · end of year $51,154

Mission and programs · 2022

Mission

BAPTIST MEMORIAL HOSPITAL-UNION COUNTY, INC. PROVIDES QUALITY HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP OR AGE. ITS MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES AND HEALTH CARE EDUCATION.

Activities or mission (Part I)

SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES AND HEALTH CARE EDUCATION.

  • BAPTIST MEMORIAL HOSPITAL-UNION COUNTY, 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 COUNTY, 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 COUNTY, 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 COUNTY, 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, AND SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES.BAPTIST MEMORIAL HOSPITAL-UNION COUNTY, INC.'S PROGRAM SERVICES FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2023 INCLUDED THE FOLLOWING:- THE SKILLED NURSING DEPARTMENT HAD 12,386 PATIENT DAYS AT A COST OF $11,625,888.- THE SURGERY DEPARTMENT PERFORMED 3,096 PROCEDURES AT A COST OF $7,102,511.- THE PHARMACY DEPARTMENT DISPENSED MEDICATION AT A COST OF $5,730,977.- THE RADIOLOGY DEPARTMENT PERFORMED 66,457 PROCEDURES AT A COST OF $3,437,792.- THE LAB DEPARTMENT PERFORMED 347,618 PROCEDURES AT A COST OF $6,316,307.- THE ONCOLOGY DEPARTMENTS PERFORMED PROCEDURES AND HAD CLINICS AT A COST OF $49,614,140.BAPTIST MEMORIAL HOSPITAL-UNION COUNTY, INC. SERVICED 3,038 INPATIENTS AND PROVIDED 94,754 OUTPATIENT VISITS DURING FISCAL YEAR 2023.BAPTIST MEMORIAL HOSPITAL-UNION COUNTY, 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 COUNTY, INC. RECOGNIZES THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE ENTIRE COMMUNITY. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023, THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS $335,171,905. 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 COUNTY, INC. BELIEVES WILL SERVE A BONA FIDE COMMUNITY HEALTH NEED.BAPTIST MEMORIAL HOSPITAL-UNION COUNTY, INC. HAS PROVIDED A NUMBER OF SERVICES IN THE COMMUNITY, SOME OF WHICH INCLUDE THE FOLLOWING:- REPRESENTATIVES WHO SPOKE FREE OF CHARGE TO VARIOUS COMMUNITY GROUPS, CHURCHES, INDUSTRIES, AND SCHOOLS THROUGHOUT THE YEAR.- MULTIPLE HEALTH FAIRS IN VARIOUS SECTORS OF THE COMMUNITY, INCLUDING SCHOOLS AND BUSINESSES.- SPONSORED HEALTHY LIFESTYLE PROGRAMS AS WELL AS 5K RUNS THROUGHOUT THE YEAR FOR ADULTS AND CHILDREN.- VACCINATIONS THROUGHOUT THE YEAR FOR THE COMMUNITY AT NO-CHARGE OR REDUCED PRICES, INCLUDING FIRST RESPONDERS AND LAW ENFORCEMENT. - HOSTS MULTIPLE BLOOD DRIVES FOR STAFF AND THE COMMUNITY THROUGHOUT THE YEAR.- PROVIDED VARIOUS FREE OR REDUCED-PRICED CLASSES TO THE COMMUNITY THROUGHOUT THE YEAR, WHICH INCLUDED THE FOLLOWING: - CPR AND FIRST AID - STOP-THE-BLEED CLASSES - OSTOMY SUPPORT GROUP MEETINGS - DIABETES MANAGEMENT CLASSESBAPTIST MEMORIAL HOSPITAL-UNION COUNTY, INC. OFFERED REDUCED PRICING FOR HEARTSCORE CARDIAC CALCIUM SCREENINGS FOR NATIONAL HEART MONTH. HEART HEALTH EDUCATION WAS PRESENTED TO THIRD GRADERS AT THE NEW ALBANY ELEMENTARY SCHOOL TO INSTILL THE IMPORTANCE OF MAKING HEALTHY CHOICES.BAPTIST MEMORIAL HOSPITAL-UNION COUNTY, INC. PARTICIPATED IN A NUMBER OF HEALTH FAIRS IN THE COMMUNITY INCLUDING ON-SITE SCREENINGS FOR EMPLOYEES AT THE NEW ALBANY SCHOOLS AND UNION COUNTY SCHOOLS, THE MISSISSIPPI DEPARTMENT OF TRANSPORTATION REGIONAL SITE, SENIOR DAY AT THE UNION COUNTY FAIR, AND THE WTVA SENIOR FAIR. THE COMMUNITY HEALTH FAIR WAS PROVIDED FREE TO THE COMMUNITY AND INCLUDED FREE LIPID SCREENINGS, BLOOD PRESSURE SCREENINGS, HEIGHT/WEIGHT/BMI SCREENINGS, BONE DENSITY SCREENINGS, FLU VACCINES, AND NUMEROUS EDUCATIONAL BOOTHS INCLUDING BREAST CANCER AWARENESS, SLEEP DISORDERS, COMMUNITY RESOURCES, AND CLINICS.BAPTIST MEMORIAL HOSPITAL-UNION COUNTY, INC. CONTRIBUTED TO THE FOLLOWING ORGANIZATIONS: - HELPING HANDS ORGANIZATION TO FEED AND CLOTHE NEEDY FAMILIES; - REGIONAL REHABILITATION'S PEDALING FOR HOPE BIKE RIDE TO PROVIDE FREE THERAPY FOR CHILDREN WITHOUT ANY COST TO THE FAMILY; - BOYS & GIRLS CLUB FINANCIAL DONATION; - DONATION OF AN AUTOMATED EXTERNAL DEFIBRILLATOR TO WEST UNION ATTENDANCE CENTER; AND - THREE UNION COUNTY SCHOOL DONATIONS OF MEDICAL SUPPLIES AND EQUIPMENT TO CREATE HEALTH SCIENCE LABS.BAPTIST MEMORIAL HOSPITAL-UNION COUNTY, INC. ASSISTED PHYSICIANS AND VOLUNTEERS TO PROVIDE FREE SPORTS PHYSICALS FOR ATHLETES AT MULTIPLE AREA SCHOOLS AS WELL AS BLUE MOUNTAIN COLLEGE. BAPTIST MEMORIAL HOSPITAL-UNION COUNTY, INC.'S COMMUNITY COORDINATOR PROVIDED EDUCATION PROGRAMS ON SITE AT MULTIPLE SCHOOLS FOCUSED ON PERSONAL HYGIENE, HEART HEALTH, AND NUTRITION. FURTHER SCHOOL SUPPORT INCLUDES PARTICIPATION IN CAREER FAIRS, TECHNOLOGY DAY, RELAY DAY, AND OTHER SPECIAL PROGRAMS. BAPTIST MEMORIAL HOSPITAL-UNION COUNTY, INC. ALSO SUPPORTS MULTIPLE SPORTS PROGRAMS AT AREA SCHOOLS TO ENCOURAGE ACTIVE LIFESTYLES. BAPTIST MEMORIAL HOSPITAL-UNION COUNTY, INC. PARTNERED WITH THE NEW ALBANY SCHOOL AND UNION COUNTY SYSTEMS TO OFFER CAREER SHADOWING THROUGH THE IMPACTO PROGRAM FOR STUDENTS INTERESTED IN HEALTH CARE CAREERS. AREA STUDENTS WERE INVITED TO PARTICIPATE IN THE HEALTH CARE CAREER ACADEMY, A WEEK-LONG PROGRAM THAT INTRODUCES STUDENTS TO HEALTH CARE CAREERS AT BAPTIST MEMORIAL HOSPITAL-UNION COUNTY, INC.BAPTIST MEMORIAL HOSPITAL-UNION COUNTY, INC. WAS A SPONSOR OF THE "NIGHT TO SHINE" PROGRAM THAT GIVES KIDS AND ADULTS WITH SPECIAL NEEDS A NIGHT TO CELEBRATE. SEVERAL BAPTIST MEMORIAL HOSPITAL-UNION COUNTY, INC. EMPLOYEES VOLUNTEERED AND SERVED AS MEDICAL PERSONNEL FOR THE EVENT. BAPTIST MEMORIAL HOSPITAL-UNION COUNTY, INC. ALSO PROVIDED SPONSORSHIPS FOR THE CREATE IMAGINE THE POSSIBILITIES CAREER EDUCATION FORUM AND FIRST CHOICE PREGNANCY CENTER'S FALL FESTIVAL.CHILDREN AGES NEWBORN TO 12 YEARS OLD WERE INVITED TO ATTEND THE ANNUAL BACK TO SCHOOL HEALTH FAIR. THIS EVENT WAS EXPANDED TO NEWBORNS AND TODDLERS TO PROMOTE LEARNING IN EARLY CHILDHOOD AS PART OF THE EXCEL BY 5 COMMUNITY INITIATIVE. EDUCATIONAL TOPICS INCLUDED NUTRITION, DENTAL, PHYSICAL ACTIVITY, BULLYING, HANDWASHING, TOBACCO PREVENTION, HOME SAFETY, IMMUNIZATIONS, AND CAR SEAT SAFETY. THE ANNUAL EVENT RESULTED IN OVER 650 CHILDREN AND ADULTS THAT PARTICIPATED. A FREE SACK LUNCH WAS PROVIDED TO ALL THAT ATTENDED ALONG WITH MANY GIVEAWAYS AND SCHOOL SUPPLIES.BAPTIST MEMORIAL HOSPITAL-UNION COUNTY, INC. HOSTS AN ANNUAL BABY FAIR FOR EXPECTANT MOTHERS. INFORMATION INCLUDES CAR SEAT SAFETY, NUTRITION, WELLNESS, BABY CARE, PREADMISSIONS, LACTATION SPECIALIST, AND WIC. AS PART OF THE EFFORTS TO IMPROVE MATERNAL OUTCOMES, THE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER'S CENTER FOR TELEHEALTH MATERNAL REMOTE PATIENT MONITORING PROGRAM PARTICIPATED IN THE BABY FAIR ALONG WITH THE MISSISSIPPI DEPARTMENT OF HEALTH'S HEALTHY MOMS/HEALTHY BABIES PROGRAM. PHYSICIAN EXPERTS AND OTHER HEALTH CARE PROFESSIONALS WERE ALSO PRESENT TO ANSWER QUESTIONS. BABY ITEMS ARE PROVIDED TO ALL PARTICIPANTS. THE EVENT ATTRACTS AN AVERAGE OF 125 MOTHERS AND THEIR FAMILIES ANNUALLY.

    Expenses $109,274,244 · Grants $60,955 · Revenue $145,604,768

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

Listed in Part VII

  • Colt Doom

    DIRECTOR (AS OF 01/23)

    Total calculated
    $0
    Hours/week
    0.23

  • Dr John Stanford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23 + 1.18 related

  • Ludwrick E Brown

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.23

  • Rev Tom Sumrall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • Rusty Berryhill

    DIRECTOR (AS OF 01/23)

    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

  • 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
    0.23 + 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

  • James A Grantham

    CEO (THRU 03/23)

    Total calculated
    $347,881
    From this org
    $0
    From related orgs
    $284,693
    Other
    $63,188
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,960 related
    Bonus
    $0 + $59,177 related
    Other
    $0 + $35,556 related
    Deferred
    $0 + $38,155 related
    Nontaxable benefits
    $0 + $25,033 related
    Filer's total
    $0 + $347,881 related

  • Anna K Bishop

    CEO (AS OF 04/23)

    Total calculated
    $335,404
    From this org
    $0
    From related orgs
    $277,507
    Other
    $57,897
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,855 related
    Bonus
    $0 + $51,079 related
    Other
    $0 + $573 related
    Deferred
    $0 + $37,944 related
    Nontaxable benefits
    $0 + $19,953 related
    Filer's total
    $0 + $335,404 related

  • Kimberly D High

    CFO

    Total calculated
    $189,172
    From this org
    $150,797
    From related orgs
    $0
    Other
    $38,375
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $133,371
    Bonus
    $17,048
    Other
    $378
    Deferred
    $18,395
    Nontaxable benefits
    $19,980
    Filer's total
    $189,172

  • Jason W Coley

    CAO

    Total calculated
    $177,405
    From this org
    $0
    From related orgs
    $131,041
    Other
    $46,364
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $130,764 related
    Bonus
    $0
    Other
    $0 + $277 related
    Deferred
    $0 + $27,263 related
    Nontaxable benefits
    $0 + $19,101 related
    Filer's total
    $0 + $177,405 related

  • Heather Reid

    CNO

    Total calculated
    $145,943
    From this org
    $114,800
    From related orgs
    $0
    Other
    $31,143
    Hours/week
    40

  • Paul D Depriest MD

    VICE PRESIDENT (THRU 08/23)

    Total calculated
    $1,669,054
    From this org
    $0
    From related orgs
    $1,407,602
    Other
    $261,452
    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

  • Robert S Hatcher

    PHARMACIST

    Total calculated
    $180,938
    From this org
    $122,623
    From related orgs
    $0
    Other
    $58,315
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,050
    Bonus
    $0
    Other
    $573
    Deferred
    $35,461
    Nontaxable benefits
    $22,854
    Filer's total
    $180,938

  • Larry Ramsey

    PHARMACIST

    Total calculated
    $171,495
    From this org
    $125,745
    From related orgs
    $0
    Other
    $45,750
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,339
    Bonus
    $0
    Other
    $406
    Deferred
    $17,123
    Nontaxable benefits
    $28,627
    Filer's total
    $171,495

  • Hayley L Smith

    PHARMACIST-LEAD

    Total calculated
    $138,724
    From this org
    $121,195
    From related orgs
    $0
    Other
    $17,529
    Hours/week
    40

  • Rayanna Edgeston

    REGISTERED NURSE

    Total calculated
    $138,153
    From this org
    $126,211
    From related orgs
    $0
    Other
    $11,942
    Hours/week
    40

  • Carol Carpenter

    REGISTERED NURSE

    Total calculated
    $130,746
    From this org
    $130,739
    From related orgs
    $0
    Other
    $7
    Hours/week
    40

  • Randy White

    FORMER CNO

    Total calculated
    $228,173
    From this org
    $0
    From related orgs
    $186,069
    Other
    $42,104
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,703 related
    Bonus
    $0 + $14,943 related
    Other
    $0 + $423 related
    Deferred
    $0 + $23,052 related
    Nontaxable benefits
    $0 + $19,052 related
    Filer's total
    $0 + $228,173 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 COUNTY, 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 PAUL D. DEPRIEST, MD - $84,690
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

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
202442279349303874

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