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Nonprofiteer
← BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC

Form 990 for tax year 2024

Filed by BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC.

Totals

Total revenue
$307,651,509
Total expenses
$260,083,865
Contributions and grants received
$146,127
Grants paid
$127,500
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$242,319,413
Management and general expenses
$17,764,452
Fundraising expenses
$0
Program service expenses (Part III)
$242,319,413

Program services were 93.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALLEN B PUCKETT III

    DIRECTOR/EMERITI

    Total calculated
    $0
    Hours/week
    0.23 + 0.95 related

  • BRANDT GALLOWAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • DENNIS ERBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • DON DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • JEFF FARNHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23 + 0.75 related

  • MICHELLE WHITTLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • MIKE WATERS

    CHAIRMAN

    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

  • JAMES MARTIN MD

    CMO

    Total calculated
    $505,462
    From this org
    $443,457
    From related orgs
    $0
    Other
    $62,005
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $394,901
    Bonus
    $48,444
    Other
    $112
    Deferred
    $34,762
    Nontaxable benefits
    $27,243
    Filer's total
    $505,462

  • ROBERT COLEMAN

    CEO

    Total calculated
    $388,552
    From this org
    $0
    From related orgs
    $359,808
    Other
    $28,744
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $258,876 related
    Bonus
    $0 + $67,716 related
    Other
    $0 + $33,216 related
    Deferred
    $0 + $27,250 related
    Nontaxable benefits
    $0 + $1,494 related
    Filer's total
    $0 + $388,552 related

  • ALICIA C GRANT

    CHIEF NURSING OFFICER

    Total calculated
    $247,869
    From this org
    $191,720
    From related orgs
    $0
    Other
    $56,149
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,711
    Bonus
    $22,436
    Other
    $573
    Deferred
    $43,461
    Nontaxable benefits
    $12,688
    Filer's total
    $247,869

  • PAMELA R WRIGHT

    CFO (AS OF 07/25)

    Total calculated
    $151,034
    From this org
    $118,757
    From related orgs
    $0
    Other
    $32,277
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $118,445
    Bonus
    $0
    Other
    $312
    Deferred
    $14,114
    Nontaxable benefits
    $18,163
    Filer's total
    $151,034

  • DEENA KEASLER

    CFO (THRU 07/25)

    Total calculated
    $145,560
    From this org
    $132,440
    From related orgs
    $0
    Other
    $13,120
    Hours/week
    25 + 15 related

  • JAYCE D MISKEL

    PHYSICIAN

    Total calculated
    $546,260
    From this org
    $480,581
    From related orgs
    $0
    Other
    $65,679
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,710
    Bonus
    $156,220
    Other
    $27,651
    Deferred
    $32,678
    Nontaxable benefits
    $33,001
    Filer's total
    $546,260

  • SALEEM A ALI MD

    PHYSICIAN

    Total calculated
    $484,620
    From this org
    $417,944
    From related orgs
    $0
    Other
    $66,676
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $302,217
    Bonus
    $97,146
    Other
    $18,581
    Deferred
    $55,643
    Nontaxable benefits
    $11,033
    Filer's total
    $484,620

  • TIMOTHY E KENNELLY

    PHYSICIST

    Total calculated
    $254,959
    From this org
    $198,116
    From related orgs
    $0
    Other
    $56,843
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,843
    Bonus
    $0
    Other
    $273
    Deferred
    $27,005
    Nontaxable benefits
    $29,838
    Filer's total
    $254,959

  • ANTHONY C ASHMORE

    PHYSICIAN - HOSPITALIST

    Total calculated
    $224,689
    From this org
    $30,872
    From related orgs
    $176,009
    Other
    $17,808
    Hours/week
    5.97 + 34.03 related

    Schedule J breakdown matched by us

    Base
    $30,872 + $171,367 related
    Bonus
    $0 + $4,167 related
    Other
    $0 + $475 related
    Deferred
    $0
    Nontaxable benefits
    $9,435 + $8,373 related
    Filer's total
    $40,307 + $184,382 related

  • SHARON R DICKEY

    PHARMACIST-LEAD

    Total calculated
    $221,325
    From this org
    $220,909
    From related orgs
    $0
    Other
    $416
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,514
    Bonus
    $0
    Other
    $5,395
    Deferred
    $0
    Nontaxable benefits
    $416
    Filer's total
    $221,325

  • EDWIN P CADE

    FORMER CEO

    Total calculated
    $907,999
    From this org
    $0
    From related orgs
    $800,163
    Other
    $107,836
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $412,875 related
    Bonus
    $0 + $222,968 related
    Other
    $0 + $164,320 related
    Deferred
    $0 + $79,375 related
    Nontaxable benefits
    $0 + $28,461 related
    Filer's total
    $0 + $907,999 related

  • MARY E SUMRALL

    FORMER CHIEF NURSING OFFICER

    Total calculated
    $758,860
    From this org
    $0
    From related orgs
    $683,420
    Other
    $75,440
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $348,545 related
    Bonus
    $0 + $277,877 related
    Other
    $0 + $56,998 related
    Deferred
    $0 + $54,833 related
    Nontaxable benefits
    $0 + $20,607 related
    Filer's total
    $0 + $758,860 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

  • ASHLEY HARRIS

    FORMER CMO

    Total calculated
    $550,862
    From this org
    $0
    From related orgs
    $523,246
    Other
    $27,616
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $454,835 related
    Bonus
    $0 + $67,978 related
    Other
    $0 + $433 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $27,616 related
    Filer's total
    $0 + $550,862 related

  • THOMAS STEADMAN

    FORMER CFO

    Total calculated
    $248,771
    From this org
    $0
    From related orgs
    $222,957
    Other
    $25,814
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,787 related
    Bonus
    $0 + $17,318 related
    Other
    $0 + $3,852 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $25,814 related
    Filer's total
    $0 + $248,771 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-GOLDEN TRIANGLE, 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 EDWIN P. CADE - $50,759
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.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202602269349301200

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