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← BAPTIST CLINICAL RESEARCH INSTITUTE INC

Form 990 for tax year 2022

Filed by BAPTIST CLINICAL RESEARCH INSTITUTE INC.

Totals

Total revenue
$2,161,067
Total expenses
$4,263,925
Contributions and grants received
$375,696
Grants paid
$25
Program service revenue
$1,785,371
Investment income
$0
Other revenue
$0
Total assets, end of year
$455,611
Total liabilities, end of year
$15,706,922
Net assets or fund balances, end of year
-$15,251,311
Program services expenses (Part IX)
$3,818,725
Management and general expenses
$445,200
Fundraising expenses
$0
Program service expenses (Part III)
$3,818,725

Program services were 89.6% 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

    $276,036

  • 1e · Government grants (contributions)

    $99,660

  • 2a · Program service revenue: SCIENTIFIC RESEARCH

    total $1,785,371 · related or exempt $1,785,371

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $25 · program services $25

  • 5 · Compensation of officers, directors and key employees

    total $223,350 · program services $201,015 · management and general $22,335

  • 7 · Other salaries and wages

    total $2,877,055 · program services $2,589,350 · management and general $287,705

  • 8 · Pension plan contributions

    total $84,133 · program services $75,719 · management and general $8,414

  • 9 · Other employee benefits

    total $351,159 · program services $316,043 · management and general $35,116

  • 10 · Payroll taxes

    total $236,153 · program services $212,538 · management and general $23,615

  • 11c · Fees: accounting

    total $49,350 · program services $44,415 · management and general $4,935

  • 11g · Fees: other

    total $299,401 · program services $269,461 · management and general $29,940

  • 13 · Office expenses

    total $31,274 · program services $28,146 · management and general $3,128

  • 17 · Travel

    total $18,099 · program services $8,144 · management and general $9,955

  • 19 · Conferences, conventions and meetings

    total $345 · program services $155 · management and general $190

  • 20 · Interest

    total $477 · program services $430 · management and general $47

  • 22 · Depreciation, depletion and amortization

    total $65,288 · program services $58,760 · management and general $6,528

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $22,360 · program services $10,062 · management and general $12,298

  • 24b · Other expenses: COMMUNITY OUTREACH

    total $2,174 · program services $1,957 · management and general $217

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $1,869 · program services $1,869 · management and general $0

  • 24d · Other expenses: EMPLOYEE/PATIENT/VIS.

    total $1,413 · program services $636 · management and general $777

Balance sheet

Part X, book values.

  • 3 · Pledges and grants receivable

    beginning of year $16,032 · end of year $16,032

  • 4 · Accounts receivable

    beginning of year $22,845 · end of year $5,050

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,190 · end of year $2,168

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

    $609,736

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

    $177,375

  • 10c · Land, buildings and equipment, net

    beginning of year $465,629 · end of year $432,361

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $388,960 · end of year $344,337

  • 25 · Other liabilities

    beginning of year $13,267,189 · end of year $15,362,585

  • 27 · Net assets without donor restrictions

    beginning of year -$13,148,453 · end of year -$15,251,311

Mission and programs · 2022

Mission

BAPTIST CLINICAL RESEARCH INSTITUTE, INC. ENGAGES IN AND FACILITATES MEDICAL AND SCIENTIFIC RESEARCH AND EDUCATIONAL ACTIVITIES IN CLINICAL AREAS.

Activities or mission (Part I)

BAPTIST CLINICAL RESEARCH INSTITUTE, INC. PERFORMS AND FACILITATES MEDICAL AND SCIENTIFIC RESEARCH AND EDUCATIONAL ACTIVITIES.

  • BAPTIST CLINICAL RESEARCH INSTITUTE, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS AND SCIENTIFIC PURPOSES, INCLUDING BUT NOT LIMITED TO, ENGAGING IN AND FACILITATING MEDICAL AND SCIENTIFIC RESEARCH AND EDUCATIONAL ACTIVITIES IN CLINICAL AREAS, PROMOTING, COORDINATING AND ADVANCING THE QUALITY AND AVAILABILITY OF INNOVATIVE CLINICAL RESEARCH PROGRAMS AND METHODOLOGIES, ENSURING THAT QUALITY RESEARCH IS PERFORMED WITH A FOCUS ON PATIENT SAFETY AND ETHICAL OVERSIGHT PURSUANT TO ALL APPLICABLE REGULATORY STANDARDS, ENHANCING PATIENT CARE THROUGH FOSTERING AN ACADEMIC CULTURE THAT IS CONDUCIVE FOR RECRUITING BOTH NEW AND ESTABLISHED RESEARCH PHYSICIANS, AND ENGAGING IN ANY OTHER ACTIVITIES IN FURTHERANCE OF THE FOREGOING PURPOSES AS MAY BE PERMITTED BY THE TENNESSEE NONPROFIT CORPORATION ACT. BAPTIST CLINICAL RESEARCH INSTITUTE, INC. WORKS CLOSELY WITH PHYSICIANS, PHARMACEUTICAL COMPANIES, THE NATIONAL INSTITUTE OF HEALTH AND OTHER RESEARCH ORGANIZATIONS TO ENSURE AN EFFECTIVE TRIAL PROCESS BY PROVIDING THE EXPERTISE AND SUPPORT FOR THE CONDUCT OF CLINICAL RESEARCH, ENSURING THAT THE GUIDANCE AND TOOLS ARE RELEVANT, ACCESSIBLE, AND CURRENT. BAPTIST CLINICAL RESEARCH INSTITUTE, INC. FOSTERS RESEARCH PARTICIPANT ADVOCACY BY PROMOTION OF BEST PRACTICES FOR THE SAFE AND ETHICAL CONDUCT OF RESEARCH. RESEARCH ALLOWS BAPTIST CLINICAL RESEARCH INSTITUTE, INC. AND BAPTIST MEMORIAL HEALTH CARE CORPORATION AFFILIATED PHYSICIANS TO BE IN THE FOREFRONT OF INNOVATIVE TREATMENT. BAPTIST CLINICAL RESEARCH INSTITUTE, INC. PROVIDES CLINICAL RESEARCH SERVICES TO ALL BAPTIST MEMORIAL HEALTH CARE CORPORATION AFFILIATED HOSPITALS AND SEVERAL BAPTIST MEMORIAL MEDICAL GROUP, INC. CLINICS. BAPTIST CLINICAL RESEARCH INSTITUTE, INC. SERVES THE TRI-STATE AREA WHICH ENCOMPASSES TENNESSEE, MISSISSIPPI AND ARKANSAS. OVER 50 PHYSICIANS HAVE PARTICIPATED IN BAPTIST CLINICAL RESEARCH INSTITUTE, INC. TRIALS TO DATE, WITH AN AVERAGE OF 8-10 ENROLLED PATIENTS PER TRIAL. BAPTIST CLINICAL RESEARCH INSTITUTE, INC.'S DATABASE CONSISTS OF OVER 300 CLINICAL TRIALS IN A VAST NUMBER OF AREAS WITH THE MAJORITY BEING IN THE FIELD OF ONCOLOGY. IN AN EFFORT TO CONTINUE BUILDING A STRONG RELATIONSHIP WITH THE BAPTIST RESEARCH FAMILY, BAPTIST CLINICAL RESEARCH INSTITUTE, INC. LAUNCHED A QUARTERLY NEWSLETTER IN 2014 IN ORDER TO SHARE RESEARCH, COMPLIANCE, AND INSTITUTIONAL REVIEW BOARD (IRB) NEWS AND INFORMATION WITH ITS GROWING NETWORK OF RESEARCHERS. THIS NEWSLETTER HAS BEEN VERY WELL-RECEIVED BY THE RESEARCH COMMUNITY AND SERVES AS A RESOURCE AND INFORMATION GUIDE FOR THE RESEARCH SITES AND THEIR STAFF. IN 2015, BAPTIST CLINICAL RESEARCH INSTITUTE, INC. INITIATED A RESEARCH EDUCATION AND TRAINING PROGRAM TARGETED TO CLINICAL RESEARCHERS AND INSTITUTIONAL REVIEW BOARD MEMBERS. THE AIM OF THIS TRAINING PROGRAM WAS TO HELP IMPLEMENT THE FRAMEWORK REQUIRED FOR RESEARCH SITES TO STAY COMPLIANT AND EFFICIENTLY MANAGE CLINICAL TRIAL REQUIREMENTS, AND FOR INSTITUTIONAL REVIEW BOARD STAFF AND REVIEWERS TO ENHANCE THEIR UNDERSTANDING AND INSIGHT INTO CORE TOPICS RELATED TO HUMAN RESEARCH PROTECTION PROGRAMS (HRPPS), AS WELL AS FEDERAL REGULATIONS GOVERNING HUMAN SUBJECTS RESEARCH, INSTITUTIONAL REVIEW BOARD OPERATIONS AND REVIEWING PROCEDURES. BAPTIST CLINICAL RESEARCH INSTITUTE, INC. HAS SPONSORED THREE DAY-LONG RESEARCH TRAINING CONFERENCES AND SEVERAL SEMINARS IN THE PAST YEAR THAT ATTRACTED RESEARCHERS FROM A NUMBER OF BAPTIST HOSPITALS AND CLINICS, AS WELL AS RESEARCH INSTITUTIONS SUCH AS THE ST. JUDE CHILDREN'S RESEARCH HOSPITAL AND THE UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER. THESE CONFERENCES WERE CONDUCTED BY LEADERS IN THE CLINICAL RESEARCH FIELD, WITH TOPICS RANGING FROM CLINICAL BILLING COMPLIANCE TO RESEARCH ETHICS, CODE OF THE FEDERAL REGULATIONS, CLINICAL RESEARCH SITE LIABILITIES, INVESTIGATOR AND SITE RESPONSIBILITIES, FDA AUDITS AND PRIVACY AND CONFIDENTIALITY ISSUES IN CLINICAL TRIALS. IN THE UPCOMING YEAR, BAPTIST CLINICAL RESEARCH INSTITUTE, INC. WILL CONTINUE TO STRIVE TOWARDS ITS VISION OF EXCELLENCE AND CONTINUE TO BRING INNOVATIVE AND ACCESSIBLE RESEARCH TO THE PATIENT POPULATION IN THE MIDSOUTH.

    Expenses $3,818,725 · Grants $25 · Revenue $1,785,371

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

Listed in Part VII

  • PAUL D DEPRIEST MD

    PRESIDENT/DIRECTOR (THRU 08/23)

    Total calculated
    $1,495,416
    From this org
    $0
    From related orgs
    $1,407,602
    Other
    $87,814
    Hours/week
    0.04 + 39.96 related

    Schedule J breakdown matched by us

    Base
    $0 + $802,180 related
    Bonus
    $0 + $343,970 related
    Other
    $0 + $261,452 related
    Deferred
    $0 + $58,938 related
    Nontaxable benefits
    $0 + $28,876 related
    Filer's total
    $0 + $1,495,416 related

  • WILLIAM A GRIFFIN

    DIRECTOR

    Total calculated
    $1,258,096
    From this org
    $0
    From related orgs
    $1,190,725
    Other
    $67,371
    Hours/week
    0.04 + 39.96 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/DIRECTOR

    Total calculated
    $1,202,849
    From this org
    $0
    From related orgs
    $1,120,752
    Other
    $82,097
    Hours/week
    0.04 + 39.96 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

    PRESIDENT/DIRECTOR (AS OF 09/23)

    Total calculated
    $1,146,758
    From this org
    $0
    From related orgs
    $1,062,887
    Other
    $83,871
    Hours/week
    0.04 + 39.96 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

  • PHILIP LAMMERS MD

    DIRECTOR

    Total calculated
    $1,068,922
    From this org
    $0
    From related orgs
    $1,014,084
    Other
    $54,838
    Hours/week
    0.04 + 39.96 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,013,972 related
    Bonus
    $0
    Other
    $0 + $112 related
    Deferred
    $0 + $28,125 related
    Nontaxable benefits
    $0 + $26,713 related
    Filer's total
    $0 + $1,068,922 related

  • MARK E SWANSON MD

    DIRECTOR

    Total calculated
    $1,022,465
    From this org
    $0
    From related orgs
    $1,000,668
    Other
    $21,797
    Hours/week
    0.04 + 39.96 related

    Schedule J breakdown matched by us

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

  • MARGARET DEBON

    EXEC. DIRECTOR-DEV RES (THRU 01/23)

    Total calculated
    $271,111
    From this org
    $236,687
    From related orgs
    $0
    Other
    $34,424
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,281
    Bonus
    $0
    Other
    $406
    Deferred
    $22,226
    Nontaxable benefits
    $12,198
    Filer's total
    $271,111

  • ROPO O SANVEE

    CFO

    Total calculated
    $146,385
    From this org
    $0
    From related orgs
    $114,250
    Other
    $32,135
    Hours/week
    3 + 37 related

  • ALEXANDER R QUESENBERRY

    DIR.-PHARM. INFUSION CENTER/RESEARCH

    Total calculated
    $230,459
    From this org
    $86,297
    From related orgs
    $85,663
    Other
    $58,499
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $86,020 + $85,663 related
    Bonus
    $0
    Other
    $277
    Deferred
    $14,909 + $14,909 related
    Nontaxable benefits
    $14,344 + $14,337 related
    Filer's total
    $115,550 + $114,909 related

  • PAUL KOROS

    DIRECTOR-CLINICAL RESEARCH

    Total calculated
    $151,585
    From this org
    $114,956
    From related orgs
    $0
    Other
    $36,629
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,683
    Bonus
    $0
    Other
    $273
    Deferred
    $16,019
    Nontaxable benefits
    $20,610
    Filer's total
    $151,585

  • GLENN ROMA

    PHARMACIST-INVESTIGATIONAL

    Total calculated
    $149,214
    From this org
    $115,783
    From related orgs
    $0
    Other
    $33,431
    Hours/week
    40

  • TRACY B STEWART

    ASSISTANT DIRECTOR-RESEARCH

    Total calculated
    $147,321
    From this org
    $115,249
    From related orgs
    $0
    Other
    $32,072
    Hours/week
    40

  • HUIBO SHAO

    SCIENTIST-RESEARCH III

    Total calculated
    $120,935
    From this org
    $120,856
    From related orgs
    $0
    Other
    $79
    Hours/week
    40

  • KIMBERLY O YOUNG

    FORMER CFO

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

    Schedule J breakdown matched by us

    Base
    $0 + $302,241 related
    Bonus
    $0 + $96,867 related
    Other
    $0 + $71,115 related
    Deferred
    $0 + $38,125 related
    Nontaxable benefits
    $0 + $5,921 related
    Filer's total
    $0 + $514,269 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

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 CLINICAL RESEARCH INSTITUTE, INC., USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B:
ELIGIBLE EXECUTIVES PARTICIPATE IN VARIOUS NON-QUALIFIED DEFERRED COMPENSATION PLANS ORGANIZED UNDER CODE SECTION 457(F). THE EXACT PURPOSE OF EACH PLAN VARIES BUT THEY INCLUDE: COMPENSATION LIMITATION MAKE-UP PLANS, VOLUNTARY DEFERRAL PLANS, DEFERRAL OF A PORTION OF INCENTIVE BONUS TYPE PLANS, ETC. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. THE FOLLOWING INDIVIDUAL(S) LISTED ON PART VII RECEIVED SUPPLEMENTAL NON-QUALIFIED PLAN PAYMENTS DURING THE CALENDAR YEAR: GREGORY M. DUCKETT - $344,125 GARY C. ANDERSON - $216,372 WILLIAM A. GRIFFIN - $206,248 PAUL D. DEPRIEST, MD - $84,690

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
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202432279349303868

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