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Nonprofiteer
← BAPTIST MEMORIAL MEDICAL GROUP INC

Form 990 for tax year 2023

Filed by BAPTIST MEMORIAL MEDICAL GROUP INC.

Totals

Total revenue
$241,030,368
Total expenses
$278,066,090
Contributions and grants received
$553,953
Grants paid
$4,254
Program service revenue
$242,508,543
Investment income
$0
Other revenue
-$2,032,128
Total assets, end of year
$517,443,439
Total liabilities, end of year
$933,405,828
Net assets or fund balances, end of year
-$415,962,389
Program services expenses (Part IX)
$225,054,646
Management and general expenses
$53,011,444
Fundraising expenses
$0
Program service expenses (Part III)
$225,054,646

Program services were 80.9% 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

    $553,953

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

    total $133,358,966 · related or exempt $133,318,490 · unrelated business $40,476

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

    total $103,759,846 · related or exempt $103,759,846

  • 2c · Program service revenue: OTHER OPERATING REV.

    total $5,379,813 · related or exempt $5,379,813

  • 2d · Program service revenue: RENT FROM AFFILIATES

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

  • 6a · Gross rents

    real property $42,020

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $42,020

  • 6d · Net rental income or loss

    total $42,020 · excluded $42,020

  • 11a · Other revenue: NON-OPERATING REVENUE

    total $8,640 · related or exempt $8,640

  • 11b · Other revenue: EQUITY IN INVESTMENTS

    total -$2,082,788 · related or exempt -$2,082,788

  • 11e · Other revenue, total

    -$2,074,148

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,254 · program services $4,254

  • 5 · Compensation of officers, directors and key employees

    total $9,107,121 · program services $7,285,697 · management and general $1,821,424

  • 7 · Other salaries and wages

    total $183,784,090 · program services $147,027,272 · management and general $36,756,818

  • 8 · Pension plan contributions

    total $4,419,679 · program services $3,535,743 · management and general $883,936

  • 9 · Other employee benefits

    total $17,480,166 · program services $13,984,133 · management and general $3,496,033

  • 10 · Payroll taxes

    total $9,630,555 · program services $7,704,444 · management and general $1,926,111

  • 11b · Fees: legal

    total $60,084 · management and general $60,084

  • 11g · Fees: other

    total $2,239,926 · program services $1,791,941 · management and general $447,985

  • 12 · Advertising and promotion

    total $288,609 · program services $230,887 · management and general $57,722

  • 13 · Office expenses

    total $2,762,948 · program services $2,210,358 · management and general $552,590

  • 16 · Occupancy

    total $12,210,136 · program services $9,768,109 · management and general $2,442,027

  • 17 · Travel

    total $449,160 · program services $179,664 · management and general $269,496

  • 19 · Conferences, conventions and meetings

    total $265,485 · program services $106,194 · management and general $159,291

  • 20 · Interest

    total $3,680 · program services $2,944 · management and general $736

  • 22 · Depreciation, depletion and amortization

    total $2,661,341 · program services $2,129,072 · management and general $532,269

  • 23 · Insurance

    total $2,375,690 · program services $1,900,552 · management and general $475,138

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $15,972,499 · program services $15,972,499 · management and general $0

  • 24b · Other expenses: CORPORATE MGMT FEE

    total $8,633,760 · program services $6,907,008 · management and general $1,726,752

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $3,832,444 · program services $3,065,955 · management and general $766,489

  • 24d · Other expenses: TAXES AND LICENSES

    total $892,521 · program services $714,017 · management and general $178,504

  • 24e · All other expenses

    total $991,942 · program services $533,903 · management and general $458,039

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,425 · end of year $15,647

  • 2 · Savings and temporary cash investments

    beginning of year $2,882,108 · end of year $2,718,685

  • 3 · Pledges and grants receivable

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

  • 4 · Accounts receivable

    beginning of year $373,120,655 · end of year $436,094,155

  • 8 · Inventories for sale or use

    beginning of year $895 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,360,968 · end of year $2,297,028

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

    $46,233,351

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

    $22,567,640

  • 10c · Land, buildings and equipment, net

    beginning of year $21,721,565 · end of year $23,665,711

  • 13 · Investments: program-related

    beginning of year $1,009,185 · end of year $1,066,227

  • 14 · Intangible assets

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

  • 15 · Other assets

    beginning of year $48,849,635 · end of year $49,202,657

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,903,097 · end of year $30,336,141

  • 25 · Other liabilities

    beginning of year $802,493,282 · end of year $903,069,687

  • 27 · Net assets without donor restrictions

    beginning of year -$379,993,329 · end of year -$415,962,389

Mission and programs · 2023

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 $225,054,646 · Grants $4,254 · Revenue $240,434,395

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

Listed in Part VII

  • JASON M LITTLE

    DIRECTOR

    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

  • BRADLEY A WOLF MD

    PHYSICIAN/DIRECTOR

    Total calculated
    $1,834,947
    From this org
    $1,759,332
    From related orgs
    $0
    Other
    $75,615
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,758,941
    Bonus
    $0
    Other
    $391
    Deferred
    $65,991
    Nontaxable benefits
    $9,624
    Filer's total
    $1,834,947

  • WILLIAM A GRIFFIN

    DIRECTOR (THRU 10/23)

    Total calculated
    $1,381,083
    From this org
    $0
    From related orgs
    $1,314,415
    Other
    $66,668
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $538,399 related
    Bonus
    $0 + $470,786 related
    Other
    $0 + $305,230 related
    Deferred
    $0 + $51,469 related
    Nontaxable benefits
    $0 + $15,199 related
    Filer's total
    $0 + $1,381,083 related

  • ALEKSANDAR JANKOV MD

    PHYSICIAN/DIRECTOR

    Total calculated
    $1,371,358
    From this org
    $1,271,349
    From related orgs
    $0
    Other
    $100,009
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,248,353
    Bonus
    $22,485
    Other
    $511
    Deferred
    $69,000
    Nontaxable benefits
    $31,009
    Filer's total
    $1,371,358

  • GARY C ANDERSON

    DIRECTOR

    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

  • MARK E SWANSON MD

    PRESIDENT/CEO/DIRECTOR

    Total calculated
    $1,220,645
    From this org
    $0
    From related orgs
    $1,195,822
    Other
    $24,823
    Hours/week
    19.66 + 20.34 related

    Schedule J breakdown matched by us

    Base
    $0 + $640,113 related
    Bonus
    $0 + $412,452 related
    Other
    $0 + $143,257 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $24,823 related
    Filer's total
    $0 + $1,220,645 related

  • KIRK EDDLEMAN MD

    PHYSICIAN/DIRECTOR

    Total calculated
    $1,014,132
    From this org
    $945,298
    From related orgs
    $0
    Other
    $68,834
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $928,565
    Bonus
    $16,425
    Other
    $308
    Deferred
    $39,000
    Nontaxable benefits
    $29,834
    Filer's total
    $1,014,132

  • JAMES L WARNOCK MD

    PHYSICIAN/DIRECTOR

    Total calculated
    $929,585
    From this org
    $0
    From related orgs
    $813,174
    Other
    $116,411
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $565,806 related
    Bonus
    $0 + $144,151 related
    Other
    $0 + $103,217 related
    Deferred
    $0 + $92,500 related
    Nontaxable benefits
    $0 + $23,911 related
    Filer's total
    $0 + $929,585 related

  • ELIZABETH LUND MD

    PHYSICIAN/DIRECTOR

    Total calculated
    $785,023
    From this org
    $734,810
    From related orgs
    $0
    Other
    $50,213
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $734,547
    Bonus
    $0
    Other
    $263
    Deferred
    $46,500
    Nontaxable benefits
    $3,713
    Filer's total
    $785,023

  • KEITH HARRIS MD

    PHYSICIAN/DIRECTOR

    Total calculated
    $682,557
    From this org
    $0
    From related orgs
    $609,733
    Other
    $72,824
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $194,126 related
    Bonus
    $0 + $388,105 related
    Other
    $0 + $27,502 related
    Deferred
    $0 + $40,000 related
    Nontaxable benefits
    $0 + $32,824 related
    Filer's total
    $0 + $682,557 related

  • JEFFREY WRIGHT MD

    PHYSICIAN/DIRECTOR

    Total calculated
    $652,432
    From this org
    $0
    From related orgs
    $579,228
    Other
    $73,204
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $573,007 related
    Bonus
    $0 + $5,800 related
    Other
    $0 + $421 related
    Deferred
    $0 + $44,753 related
    Nontaxable benefits
    $0 + $28,451 related
    Filer's total
    $0 + $652,432 related

  • STEPHEN WOODRUFF MD

    DIRECTOR

    Total calculated
    $638,103
    From this org
    $0
    From related orgs
    $553,732
    Other
    $84,371
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $495,560 related
    Bonus
    $0 + $31,051 related
    Other
    $0 + $27,121 related
    Deferred
    $0 + $53,342 related
    Nontaxable benefits
    $0 + $31,029 related
    Filer's total
    $0 + $638,103 related

  • KIMBERLY O YOUNG

    DIRECTOR (AS OF 11/23)

    Total calculated
    $620,481
    From this org
    $0
    From related orgs
    $572,539
    Other
    $47,942
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $347,406 related
    Bonus
    $0 + $163,868 related
    Other
    $0 + $61,265 related
    Deferred
    $0 + $41,250 related
    Nontaxable benefits
    $0 + $6,692 related
    Filer's total
    $0 + $620,481 related

  • CARY FINN MD

    PHYSICIAN/CHAIRMAN

    Total calculated
    $589,929
    From this org
    $522,437
    From related orgs
    $0
    Other
    $67,492
    Hours/week
    38.85 + 1.15 related

    Schedule J breakdown matched by us

    Base
    $503,509
    Bonus
    $0
    Other
    $18,928
    Deferred
    $41,996
    Nontaxable benefits
    $25,496
    Filer's total
    $589,929

  • JUSTIN RHODES

    VP/CEO/DIRECTOR (AS OF 09/24)

    Total calculated
    $526,012
    From this org
    $0
    From related orgs
    $441,335
    Other
    $84,677
    Hours/week
    3.33 + 36.67 related

    Schedule J breakdown matched by us

    Base
    $0 + $273,708 related
    Bonus
    $0 + $41,976 related
    Other
    $0 + $125,651 related
    Deferred
    $0 + $61,205 related
    Nontaxable benefits
    $0 + $23,472 related
    Filer's total
    $0 + $526,012 related

  • DAVID WEBB MD

    PHYSICIAN/DIRECTOR

    Total calculated
    $454,228
    From this org
    $366,444
    From related orgs
    $0
    Other
    $87,784
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $366,359
    Bonus
    $0
    Other
    $85
    Deferred
    $51,003
    Nontaxable benefits
    $36,781
    Filer's total
    $454,228

  • CHARLES WOODALL MD

    DIRECTOR

    Total calculated
    $412,905
    From this org
    $0
    From related orgs
    $412,905
    Other
    $0
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $404,546 related
    Bonus
    $0 + $8,359 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $412,905 related

  • WILLIAM LIGHT MD

    PHYSICIAN/DIRECTOR

    Total calculated
    $365,669
    From this org
    $313,615
    From related orgs
    $0
    Other
    $52,054
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $302,877
    Bonus
    $10,513
    Other
    $225
    Deferred
    $35,742
    Nontaxable benefits
    $16,312
    Filer's total
    $365,669

  • GREGORY JENKINS MD

    PHYSICIAN/DIRECTOR

    Total calculated
    $360,335
    From this org
    $281,012
    From related orgs
    $0
    Other
    $79,323
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,720
    Bonus
    $11,651
    Other
    $641
    Deferred
    $65,499
    Nontaxable benefits
    $13,824
    Filer's total
    $360,335

  • OWITA MAYS MD

    PHYSICIAN/DIRECTOR (THRU 12/23)

    Total calculated
    $331,207
    From this org
    $272,737
    From related orgs
    $0
    Other
    $58,470
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,992
    Bonus
    $12,054
    Other
    $691
    Deferred
    $43,862
    Nontaxable benefits
    $14,608
    Filer's total
    $331,207

  • KIM SLATE DNP

    NP/DIRECTOR

    Total calculated
    $287,127
    From this org
    $235,722
    From related orgs
    $0
    Other
    $51,405
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,939
    Bonus
    $0
    Other
    $1,783
    Deferred
    $25,254
    Nontaxable benefits
    $26,151
    Filer's total
    $287,127

  • JANET D GEIGER MD

    PHYSICIAN/DIRECTOR (AS OF 01/24)

    Total calculated
    $211,495
    From this org
    $172,186
    From related orgs
    $0
    Other
    $39,309
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,992
    Bonus
    $6,911
    Other
    $283
    Deferred
    $38,310
    Nontaxable benefits
    $999
    Filer's total
    $211,495

  • 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

  • WILLIAM J LANCASTER

    CMO

    Total calculated
    $524,596
    From this org
    $436,786
    From related orgs
    $0
    Other
    $87,810
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $382,473
    Bonus
    $26,136
    Other
    $28,177
    Deferred
    $53,250
    Nontaxable benefits
    $34,560
    Filer's total
    $524,596

  • ROBERT A VEST

    COO

    Total calculated
    $391,778
    From this org
    $324,279
    From related orgs
    $0
    Other
    $67,499
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,508
    Bonus
    $36,543
    Other
    $8,228
    Deferred
    $37,493
    Nontaxable benefits
    $30,006
    Filer's total
    $391,778

  • ANDREW D JETER

    CFO

    Total calculated
    $230,865
    From this org
    $187,549
    From related orgs
    $0
    Other
    $43,316
    Hours/week
    34.42 + 5.58 related

    Schedule J breakdown matched by us

    Base
    $174,861
    Bonus
    $12,536
    Other
    $152
    Deferred
    $19,290
    Nontaxable benefits
    $24,026
    Filer's total
    $230,865

  • WARREN G ROGERS

    EXEC. DIR. TRANSITION OPS.

    Total calculated
    $266,329
    From this org
    $212,708
    From related orgs
    $0
    Other
    $53,621
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,313
    Bonus
    $12,037
    Other
    $1,358
    Deferred
    $25,007
    Nontaxable benefits
    $28,614
    Filer's total
    $266,329

  • JOSEPH SANTOSO MD

    PHYSICIAN

    Total calculated
    $2,580,864
    From this org
    $2,504,349
    From related orgs
    $0
    Other
    $76,515
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $2,503,958
    Bonus
    $0
    Other
    $391
    Deferred
    $69,000
    Nontaxable benefits
    $7,515
    Filer's total
    $2,580,864

  • JACQUES SAMSON

    PHYSICIAN

    Total calculated
    $1,269,988
    From this org
    $1,218,508
    From related orgs
    $0
    Other
    $51,480
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,218,356
    Bonus
    $0
    Other
    $152
    Deferred
    $38,250
    Nontaxable benefits
    $13,230
    Filer's total
    $1,269,988

  • DONALD GRAVENOR

    PHYSICIAN

    Total calculated
    $1,264,926
    From this org
    $1,180,621
    From related orgs
    $0
    Other
    $84,305
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,150,697
    Bonus
    $29,196
    Other
    $728
    Deferred
    $65,731
    Nontaxable benefits
    $18,574
    Filer's total
    $1,264,926

  • EVA PROCTOR

    PHYSICIAN

    Total calculated
    $1,232,146
    From this org
    $1,147,150
    From related orgs
    $0
    Other
    $84,996
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $972,125
    Bonus
    $175,000
    Other
    $25
    Deferred
    $60,750
    Nontaxable benefits
    $24,246
    Filer's total
    $1,232,146

  • JULIUS KATO MD

    PHYSICIAN

    Total calculated
    $1,198,249
    From this org
    $1,142,911
    From related orgs
    $0
    Other
    $55,338
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,142,371
    Bonus
    $0
    Other
    $540
    Deferred
    $36,766
    Nontaxable benefits
    $18,572
    Filer's total
    $1,198,249

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 - $379,118 WILLIAM A. GRIFFIN - $218,984 JASON M. LITTLE - $397,792 GARY C. ANDERSON - $79,907 JUSTIN RHODES - $55,341 ADDITIONALLY, MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. ESTABLISHED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN, A NON-QUALIFIED, UNFUNDED DEFERRED COMPENSATION PLAN EFFECTIVE JULY 1, 2010, FOR THE BENEFIT OF CERTAIN MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES OF THE SYSTEM. THE PURPOSE OF THE PLAN IS TO ENHANCE THE ABILITY OF THE SYSTEM TO ATTRACT AND RETAIN QUALIFIED MANAGEMENT PERSONNEL WITH A MARKET-COMPETITIVE SUPPLEMENTAL RETIREMENT BENEFIT ON A TAX-DEFERRED BASIS. THE FOLLOWING INDIVIDUAL(S) LISTED ON PART VII RECEIVED SUPPLEMENTAL NON-QUALIFIED PLAN PAYMENTS DURING THE CALENDAR YEAR: JAMES L. WARNOCK, MD - $102,703 KEITH HARRIS, MD - $27,239
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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202522269349300322

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