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Nonprofiteer
← BAPTIST MEMORIAL HOSPITAL UNION COUNTY INC

Form 990 for tax year 2024

Filed by BAPTIST MEMORIAL HOSPITAL UNION COUNTY INC.

Totals

Total revenue
$242,781,527
Total expenses
$194,410,350
Contributions and grants received
$56,078
Grants paid
$8,535
Program service revenue
$242,442,207
Investment income
$56,944
Other revenue
$226,298
Total assets, end of year
$143,808,142
Total liabilities, end of year
$18,040,175
Net assets or fund balances, end of year
$125,767,967
Program services expenses (Part IX)
$178,025,608
Management and general expenses
$16,384,742
Fundraising expenses
$0
Program service expenses (Part III)
$178,025,608

Program services were 91.6% 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

    $50,495

  • 1e · Government grants (contributions)

    $5,583

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

    total $232,548,813 · related or exempt $232,548,813

  • 2b · Program service revenue: PHARMACY REVENUE

    total $9,811,652 · related or exempt $9,811,652

  • 2c · Program service revenue: RENT FROM AFFILIATES

    total $41,120 · related or exempt $41,120

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

    total $40,622 · related or exempt $40,622

  • 3 · Investment income

    total $59,645 · excluded $59,645

  • 6a · Gross rents

    real property $63,635

  • 6b · Less rental expenses

    real property $73,371

  • 6c · Rental income or loss

    real property -$9,736

  • 6d · Net rental income or loss

    total -$9,736 · excluded -$9,736

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

    other assets $2,701

  • 7c · Gain or loss

    other assets -$2,701

  • 7d · Net gain or loss

    total -$2,701 · excluded -$2,701

  • 11a · Other revenue: CAFETERIA REVENUE

    total $236,034 · excluded $236,034

  • 11e · Other revenue, total

    $236,034

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,535 · program services $8,535

  • 5 · Compensation of officers, directors and key employees

    total $756,996 · program services $628,307 · management and general $128,689

  • 7 · Other salaries and wages

    total $29,480,031 · program services $24,468,426 · management and general $5,011,605

  • 8 · Pension plan contributions

    total $910,740 · program services $755,914 · management and general $154,826

  • 9 · Other employee benefits

    total $5,156,053 · program services $4,279,524 · management and general $876,529

  • 10 · Payroll taxes

    total $2,192,772 · program services $1,820,001 · management and general $372,771

  • 11c · Fees: accounting

    total $1,957 · management and general $1,957

  • 11d · Fees: lobbying

    total $16,951 · management and general $16,951

  • 11g · Fees: other

    total $27,847,582 · program services $23,113,493 · management and general $4,734,089

  • 12 · Advertising and promotion

    total $221,335 · program services $183,708 · management and general $37,627

  • 13 · Office expenses

    total $3,076,574 · program services $2,553,556 · management and general $523,018

  • 14 · Information technology

    total $2,070 · program services $1,718 · management and general $352

  • 16 · Occupancy

    total $2,633,372 · program services $2,185,699 · management and general $447,673

  • 17 · Travel

    total $43,961 · program services $17,584 · management and general $26,377

  • 19 · Conferences, conventions and meetings

    total $15,773 · program services $6,309 · management and general $9,464

  • 20 · Interest

    total $44,784 · program services $37,171 · management and general $7,613

  • 22 · Depreciation, depletion and amortization

    total $2,225,929 · program services $1,847,521 · management and general $378,408

  • 23 · Insurance

    total $464,005 · program services $385,124 · management and general $78,881

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $95,755,818 · program services $95,755,818 · management and general $0

  • 24b · Other expenses: CORPORATE MGMT FEE

    total $13,776,516 · program services $11,434,508 · management and general $2,342,008

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $3,022,994 · program services $2,509,085 · management and general $513,909

  • 24d · Other expenses: MEDICAID ASSESSMENT

    total $2,981,792 · program services $2,981,792 · management and general $0

  • 24e · All other expenses

    total $3,773,810 · program services $3,051,815 · management and general $721,995

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,634 · end of year $1,636

  • 2 · Savings and temporary cash investments

    beginning of year $5,326,773 · end of year $379,921

  • 4 · Accounts receivable

    beginning of year $21,593,360 · end of year $24,296,437

  • 8 · Inventories for sale or use

    beginning of year $3,175,425 · end of year $3,107,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,142,425 · end of year $1,185,778

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

    $58,164,038

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

    $43,676,180

  • 10c · Land, buildings and equipment, net

    beginning of year $15,868,013 · end of year $14,487,858

  • 15 · Other assets

    beginning of year $49,808,766 · end of year $100,349,012

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,069,225 · end of year $10,331,910

  • 19 · Deferred revenue

    end of year $0

  • 25 · Other liabilities

    beginning of year $7,450,381 · end of year $7,708,265

  • 27 · Net assets without donor restrictions

    beginning of year $77,345,636 · end of year $125,716,813

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2024

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 AS OF SEPTEMBER 30, 2025 INCLUDED THE FOLLOWING:- THE SKILLED NURSING DEPARTMENT HAD 12,937 PATIENT DAYS AT A COST OF $13,126,500.- THE SURGERY DEPARTMENT PERFORMED 3,152 PROCEDURES AT A COST OF $8,769,319.- THE PHARMACY DEPARTMENT DISPENSED MEDICATION AT A COST OF $7,273,251.- THE RADIOLOGY DEPARTMENT PERFORMED 69,138 PROCEDURES AT A COST OF $4,119,330.- THE LAB DEPARTMENT PERFORMED 401,577 PROCEDURES AT A COST OF $8,029,074.- THE ONCOLOGY DEPARTMENTS PERFORMED PROCEDURES AND HAD CLINICS AT A COST OF $102,802,454.BAPTIST MEMORIAL HOSPITAL-UNION COUNTY, INC. SERVICED 3,374 INPATIENTS AND PROVIDED 124,407 OUTPATIENT VISITS DURING FISCAL YEAR 2025.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 YEAR ENDED SEPTEMBER 30, 2025, THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS $499,765,340. 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 AND PROVIDED IMPORTANT HEALTH EDUCATIONAL MATERIALS 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.- PROVIDED FLU VACCINATIONS FOR NEW ALBANY SCHOOL STAFF, AREA BUSINESSES AND CLINICS, AND INDUSTRIES. - HOSTED MULTIPLE BLOOD DRIVES FOR STAFF AND THE COMMUNITY THROUGHOUT THE YEAR.- PROVIDED VARIOUS FREE OR REDUCED-PRICE 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 NEW ALBANY ELEMENTARY SCHOOL TO INSTILL THE IMPORTANCE OF MAKING HEALTHY CHOICES.BAPTIST MEMORIAL HOSPITAL-UNION COUNTY, INC. PARTICIPATED IN MULTIPLE HEALTH FAIRS IN THE COMMUNITY INCLUDING ON-SITE SCREENINGS FOR EMPLOYEES AT NEW ALBANY SCHOOLS AND UNION COUNTY SCHOOLS. EDUCATIONAL MATERIALS FOCUSED ON GOOD HEALTH HABITS, PREVENTION, SCREENINGS, MENTAL HEALTH, AND NUTRITION. FREE SCREENINGS AND HEALTH EDUCATION WERE PROVIDED IN THE SPRING AND FALL AT THE WTVA SENIOR FAIRS. BAPTIST MEMORIAL HOSPITAL-UNION COUNTY, INC. HOSTS AN ANNUAL BREAST CANCER AWARENESS LUNCHEON TO EDUCATE WOMEN AND MEN IN THE COMMUNITY ON THE IMPORTANCE OF SELF-BREAST EXAMS AND SCREENINGS. THE EVENT AVERAGES 120-140 IN ATTENDANCE. A CANCER SURVIVOR CELEBRATION WAS HELD AT THE HOSPITAL TO CELEBRATE ALL CANCER SURVIVORS AND REMEMBER THOSE WHO LOST THEIR BATTLE WITH CANCER.BAPTIST MEMORIAL HOSPITAL-UNION COUNTY, INC. CONTRIBUTED FINANCIALLY TO THE FOLLOWING ORGANIZATIONS - REGIONAL REHABILITATION'S PEDALING FOR HOPE BIKE RIDE TO PROVIDE FREE THERAPY FOR CHILDREN WITHOUT ANY COST TO THE FAMILY; BOYS & GIRLS CLUB; SANCTUARY HOSPICE HOUSE; FIRST CHOICE PREGNANCY CENTER, EASTER SEALS FOR HUMAN TRAFFICKING INFORMATION IN SCHOOLS; AND HELPING HANDS FOR NEEDY FAMILIES.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 CHRISTIAN UNIVERSITY. BAPTIST MEMORIAL HOSPITAL-UNION COUNTY, INC.'S COMMUNITY COORDINATOR PROVIDED EDUCATIONAL 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 AND UNION COUNTY SCHOOL 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 A SPONSORSHIP FOR THE 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 NEW AND EXPECTANT MOTHERS. INFORMATION INCLUDES CAR SEAT SAFETY, NUTRITION, WELLNESS, BABY CARE, PREADMISSIONS, LACTATION SPECIALIST, AND WIC. PHYSICIAN EXPERTS AND OTHER HEALTH CARE PROFESSIONALS WERE ALSO PRESENT TO ANSWER QUESTIONS. BABY ITEMS WERE PROVIDED TO ALL PARTICIPANTS. THE EVENT ATTRACTS AN AVERAGE OF 120 MOTHERS PLUS THEIR SUPPORT PERSONS AND SIBLINGS ANNUALLY.BAPTIST MEMORIAL HOSPITAL-UNION COUNTY, INC. SERVES AS THE CLINICAL SITE FOR THE NEW ALBANY AND UNION COUNTY HIGH SCHOOL ALLIED HEALTH PROGRAM'S CLINICAL ROTATIONS. THE COMMUNITY/OCCUPATIONAL COORDINATOR PRESENTED INFORMATION ON NURSING AND HEALTH CARE CAREERS TO MULTIPLE AREA SCHOOLS.

    Expenses $178,025,608 · Grants $8,535 · Revenue $242,442,207

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Colt Doom

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.23

  • Dr John Stanford

    DIRECTOR/VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.23 + 1.18 related

  • Dr Kay Matkins

    DIRECTOR (AS OF 01/25)

    Total calculated
    $0
    Hours/week
    0.23

  • Judith Ward

    DIRECTOR (AS OF 01/25)

    Total calculated
    $0
    Hours/week
    0.23

  • Rev Tom Sumrall

    DIRECTOR (THRU 12/24)

    Total calculated
    $0
    Hours/week
    0.23

  • Rusty Berryhill

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • Jason M Little

    PRESIDENT

    Total calculated
    $3,913,950
    From this org
    $0
    From related orgs
    $3,797,655
    Other
    $116,295
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,421,393 related
    Bonus
    $0 + $1,751,999 related
    Other
    $0 + $624,263 related
    Deferred
    $0 + $79,375 related
    Nontaxable benefits
    $0 + $36,920 related
    Filer's total
    $0 + $3,913,950 related

  • Gregory M Duckett

    SECRETARY

    Total calculated
    $1,760,131
    From this org
    $0
    From related orgs
    $1,667,844
    Other
    $92,287
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $518,957 related
    Bonus
    $0 + $500,750 related
    Other
    $0 + $648,137 related
    Deferred
    $0 + $52,833 related
    Nontaxable benefits
    $0 + $39,454 related
    Filer's total
    $0 + $1,760,131 related

  • Gary C Anderson

    VICE PRESIDENT

    Total calculated
    $1,759,886
    From this org
    $0
    From related orgs
    $1,674,623
    Other
    $85,263
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $714,853 related
    Bonus
    $0 + $708,499 related
    Other
    $0 + $251,271 related
    Deferred
    $0 + $68,170 related
    Nontaxable benefits
    $0 + $17,093 related
    Filer's total
    $0 + $1,759,886 related

  • Anna K Bishop

    CEO

    Total calculated
    $438,712
    From this org
    $0
    From related orgs
    $363,335
    Other
    $75,377
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $248,941 related
    Bonus
    $0 + $61,422 related
    Other
    $0 + $52,972 related
    Deferred
    $0 + $50,504 related
    Nontaxable benefits
    $0 + $24,873 related
    Filer's total
    $0 + $438,712 related

  • Jason W Coley

    CAO

    Total calculated
    $253,509
    From this org
    $0
    From related orgs
    $185,829
    Other
    $67,680
    Hours/week
    13 + 27 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,883 related
    Bonus
    $0 + $29,551 related
    Other
    $0 + $395 related
    Deferred
    $0 + $49,648 related
    Nontaxable benefits
    $0 + $18,032 related
    Filer's total
    $0 + $253,509 related

  • Heather Reid

    CNO

    Total calculated
    $202,284
    From this org
    $169,530
    From related orgs
    $0
    Other
    $32,754
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,308
    Bonus
    $14,441
    Other
    $11,781
    Deferred
    $16,906
    Nontaxable benefits
    $15,848
    Filer's total
    $202,284

  • Kimberly D High

    CFO

    Total calculated
    $199,428
    From this org
    $156,036
    From related orgs
    $0
    Other
    $43,392
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $139,324
    Bonus
    $16,104
    Other
    $608
    Deferred
    $20,866
    Nontaxable benefits
    $22,526
    Filer's total
    $199,428

  • Joann Burks

    HEAD NURSE

    Total calculated
    $186,323
    From this org
    $127,561
    From related orgs
    $36,101
    Other
    $22,661
    Hours/week
    31.18 + 8.82 related

    Schedule J breakdown matched by us

    Base
    $127,005 + $36,101 related
    Bonus
    $0
    Other
    $556
    Deferred
    $11,965 + $229 related
    Nontaxable benefits
    $8,151 + $2,316 related
    Filer's total
    $147,677 + $38,646 related

  • Beth Ann H Britt

    DIRECTOR - LABORATORY

    Total calculated
    $179,885
    From this org
    $56,845
    From related orgs
    $80,077
    Other
    $42,963
    Hours/week
    16.61 + 23.39 related

    Schedule J breakdown matched by us

    Base
    $56,845 + $72,964 related
    Bonus
    $0
    Other
    $0 + $7,113 related
    Deferred
    $5,302 + $7,739 related
    Nontaxable benefits
    $13,167 + $16,755 related
    Filer's total
    $75,314 + $104,571 related

  • Larry Ramsey

    PHARMACIST

    Total calculated
    $172,523
    From this org
    $128,238
    From related orgs
    $0
    Other
    $44,285
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,032
    Bonus
    $0
    Other
    $2,206
    Deferred
    $17,259
    Nontaxable benefits
    $27,026
    Filer's total
    $172,523

  • Dillon Clark

    DIRECTOR-PHARMACY

    Total calculated
    $167,439
    From this org
    $134,450
    From related orgs
    $0
    Other
    $32,989
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,223
    Bonus
    $0
    Other
    $227
    Deferred
    $12,904
    Nontaxable benefits
    $20,085
    Filer's total
    $167,439

  • Tabitha N Smith

    DIRECTOR - ONCOLOGY OPERATIONS

    Total calculated
    $156,504
    From this org
    $116,567
    From related orgs
    $9,994
    Other
    $29,943
    Hours/week
    36.84 + 3.16 related

    Schedule J breakdown matched by us

    Base
    $116,155 + $9,994 related
    Bonus
    $0
    Other
    $412
    Deferred
    $8,726 + $658 related
    Nontaxable benefits
    $19,020 + $1,539 related
    Filer's total
    $144,313 + $12,191 related

  • James A Grantham

    FORMER CEO

    Total calculated
    $742,352
    From this org
    $0
    From related orgs
    $658,484
    Other
    $83,868
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $395,719 related
    Bonus
    $0 + $201,780 related
    Other
    $0 + $60,985 related
    Deferred
    $0 + $58,147 related
    Nontaxable benefits
    $0 + $25,721 related
    Filer's total
    $0 + $742,352 related

  • Paul D Depriest MD

    FORMER VICE PRESIDENT

    Total calculated
    $714,560
    From this org
    $0
    From related orgs
    $714,560
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $714,560 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $714,560 related

  • Randy White

    FORMER CNO

    Total calculated
    $237,607
    From this org
    $0
    From related orgs
    $193,820
    Other
    $43,787
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $177,535 related
    Bonus
    $0 + $15,812 related
    Other
    $0 + $473 related
    Deferred
    $0 + $23,965 related
    Nontaxable benefits
    $0 + $19,822 related
    Filer's total
    $0 + $237,607 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 - $512,911 GREGORY M. DUCKETT - $490,265 GARY C. ANDERSON - $99,462
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

    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 · general or managing partner

  • 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

  • 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

    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
2024
Filed
13 August 2026
IRS schema version
2024v5.5
Source object
202602269349301300

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