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← BAPTIST NURSING HOME - CALHOUN INC

Form 990 for tax year 2024

Filed by BAPTIST NURSING HOME - CALHOUN INC.

Totals

Total revenue
$9,987,051
Total expenses
$10,231,098
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$9,987,051
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,564,576
Total liabilities, end of year
$953,880
Net assets or fund balances, end of year
$4,610,696
Program services expenses (Part IX)
$9,284,650
Management and general expenses
$946,448
Fundraising expenses
$0
Program service expenses (Part III)
$9,284,650

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

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

    total $9,987,051 · related or exempt $9,987,051

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,967,813 · program services $4,471,032 · management and general $496,781

  • 8 · Pension plan contributions

    total $83,608 · program services $75,247 · management and general $8,361

  • 9 · Other employee benefits

    total $749,961 · program services $674,965 · management and general $74,996

  • 10 · Payroll taxes

    total $368,562 · program services $331,706 · management and general $36,856

  • 11g · Fees: other

    total $966,435 · program services $869,792 · management and general $96,643

  • 13 · Office expenses

    total $644,244 · program services $579,820 · management and general $64,424

  • 16 · Occupancy

    total $114,915 · program services $103,423 · management and general $11,492

  • 17 · Travel

    total $374 · program services $150 · management and general $224

  • 19 · Conferences, conventions and meetings

    total $3,674 · program services $1,470 · management and general $2,204

  • 20 · Interest

    total $3,899 · program services $3,899

  • 22 · Depreciation, depletion and amortization

    total $186,610 · program services $167,949 · management and general $18,661

  • 23 · Insurance

    total $73,703 · program services $66,333 · management and general $7,370

  • 24a · Other expenses: CORPORATE MGMT FEE

    total $790,560 · program services $711,504 · management and general $79,056

  • 24b · Other expenses: MEDICAID ASSESSMENT

    total $609,618 · program services $609,618 · management and general $0

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $395,996 · program services $356,396 · management and general $39,600

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $251,352 · program services $251,352 · management and general $0

  • 24e · All other expenses

    total $19,774 · program services $9,994 · management and general $9,780

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,835,226 · end of year $496,781

  • 4 · Accounts receivable

    beginning of year $2,613,556 · end of year $3,570,067

  • 8 · Inventories for sale or use

    beginning of year $30,786 · end of year $19,390

  • 9 · Prepaid expenses and deferred charges

    beginning of year $942 · end of year $62,921

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

    $2,624,934

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

    $1,209,517

  • 10c · Land, buildings and equipment, net

    beginning of year $1,595,053 · end of year $1,415,417

  • 15 · Other assets

    beginning of year $179,600 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $924,675 · end of year $185,743

  • 25 · Other liabilities

    beginning of year $2,475,745 · end of year $768,137

  • 27 · Net assets without donor restrictions

    beginning of year $4,854,743 · end of year $4,610,696

Mission and programs · 2024

Mission

BAPTIST NURSING HOME - CALHOUN, INC. PROVIDES QUALITY HEALTH CARE SERVICES TO THE COMMUNITY REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE.

  • BAPTIST NURSING HOME - CALHOUN, INC. IS A 120-BED NURSING HOME LOCATED ADJACENT TO BAPTIST MEMORIAL HOSPITAL-CALHOUN, INC. GERIATRIC CARE SPECIALISTS AT BAPTIST NURSING HOME - CALHOUN, INC. PROVIDE CARE TO SENIOR RESIDENTS IN A VARIETY OF ENRICHED CARE SETTINGS, INCLUDING RESIDENTIAL AND SKILLED NURSING CARE FACILITIES THAT ARE PART OF THE BAPTIST HEALTH CARE SYSTEM. THE NURSING HOME FACILITY PROVIDES LONG-TERM CUSTODIAL AND NURSING CARE, PHYSICAL AND OCCUPATIONAL THERAPY AND SOCIAL SERVICES TO PATIENTS WHOSE MEDICAL OR OTHER CONDITIONS REQUIRE 24-HOUR SUPERVISED CARE. SOME OF OUR BAPTIST FACILITIES ALSO PROVIDE AN INTERDISCIPLINARY TEAM APPROACH TO SUB-ACUTE CARE FOR MEDICALLY COMPLEX PATIENTS NEEDING DIALYSIS, WOUND CARE, INTRAVENOUS ANTIBIOTICS AND REHABILITATIVE SERVICES, AMONG OTHERS.

    Expenses $9,284,650 · Revenue $9,987,051

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

Listed in Part VII

  • Bruce Longest MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23 + 0.23 related

  • Lee Peden

    DIRECTOR/VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.23 + 0.23 related

  • Rita Box

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.23 + 0.23 related

  • Rita Talford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23 + 0.23 related

  • Roy McDowell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23 + 0.23 related

  • Sheila Freely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23 + 0.23 related

  • Terry Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23 + 0.23 related

  • 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

  • Christopher Threadgill

    CEO

    Total calculated
    $260,946
    From this org
    $0
    From related orgs
    $197,500
    Other
    $63,446
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,725 related
    Bonus
    $0 + $31,022 related
    Other
    $0 + $9,753 related
    Deferred
    $0 + $28,744 related
    Nontaxable benefits
    $0 + $34,702 related
    Filer's total
    $0 + $260,946 related

  • Karen Goodrum

    CONTROLLER

    Total calculated
    $104,186
    From this org
    $0
    From related orgs
    $76,464
    Other
    $27,722
    Hours/week
    12 + 28 related

  • Mary L Whitt

    NURSING ADMINISTRATOR

    Total calculated
    $144,040
    From this org
    $129,746
    From related orgs
    $0
    Other
    $14,294
    Hours/week
    40

  • Catherine Kendall

    REGISTERED NURSE

    Total calculated
    $127,487
    From this org
    $2,563
    From related orgs
    $98,393
    Other
    $26,531
    Hours/week
    1.02 + 38.98 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

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 NURSING HOME - CALHOUN, 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
202612269349300706

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