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← BAPTIST MEMORIAL HOSPITAL - CALHOUN INC

Form 990 for tax year 2023

Filed by BAPTIST MEMORIAL HOSPITAL - CALHOUN INC.

Totals

Total revenue
$16,638,848
Total expenses
$17,620,292
Contributions and grants received
$762,250
Grants paid
$425
Program service revenue
$15,818,019
Investment income
$0
Other revenue
$58,579
Total assets, end of year
$7,939,978
Total liabilities, end of year
$15,150,521
Net assets or fund balances, end of year
-$7,210,543
Program services expenses (Part IX)
$15,992,471
Management and general expenses
$1,627,821
Fundraising expenses
$0
Program service expenses (Part III)
$15,992,471

Program services were 90.8% 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.

  • 1e · Government grants (contributions)

    $762,250

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

    total $14,990,715 · related or exempt $14,990,715

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

    total $827,304 · related or exempt $827,304

  • 6a · Gross rents

    real property $32,397

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $32,397

  • 6d · Net rental income or loss

    total $32,397 · excluded $32,397

  • 11a · Other revenue: CAFETERIA REVENUE

    total $26,182 · excluded $26,182

  • 11e · Other revenue, total

    $26,182

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $425 · program services $425

  • 5 · Compensation of officers, directors and key employees

    total $103,311 · program services $92,980 · management and general $10,331

  • 7 · Other salaries and wages

    total $6,466,231 · program services $5,819,608 · management and general $646,623

  • 8 · Pension plan contributions

    total $134,528 · program services $121,075 · management and general $13,453

  • 9 · Other employee benefits

    total $990,069 · program services $891,062 · management and general $99,007

  • 10 · Payroll taxes

    total $483,300 · program services $434,970 · management and general $48,330

  • 11d · Fees: lobbying

    total $3,797 · management and general $3,797

  • 11g · Fees: other

    total $4,368,595 · program services $3,931,735 · management and general $436,860

  • 12 · Advertising and promotion

    total $14,996 · program services $13,496 · management and general $1,500

  • 13 · Office expenses

    total $286,876 · program services $258,188 · management and general $28,688

  • 16 · Occupancy

    total $191,595 · program services $175,159 · management and general $16,436

  • 17 · Travel

    total $4,547 · program services $1,819 · management and general $2,728

  • 19 · Conferences, conventions and meetings

    total $4,878 · program services $1,951 · management and general $2,927

  • 20 · Interest

    total $754 · program services $754

  • 22 · Depreciation, depletion and amortization

    total $688,462 · program services $619,616 · management and general $68,846

  • 23 · Insurance

    total $158,572 · program services $142,715 · management and general $15,857

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,397,371 · program services $1,397,371 · management and general $0

  • 24b · Other expenses: CORPORATE MGMT FEE

    total $1,327,476 · program services $1,194,728 · management and general $132,748

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $759,090 · program services $683,181 · management and general $75,909

  • 24d · Other expenses: MEDICAID ASSESSMENT

    total $165,473 · program services $165,473 · management and general $0

  • 24e · All other expenses

    total $69,946 · program services $46,165 · management and general $23,781

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $548,757 · end of year $769,885

  • 4 · Accounts receivable

    beginning of year $2,835,036 · end of year $2,738,645

  • 7 · Other notes and loans receivable

    beginning of year $62,833 · end of year $49,833

  • 8 · Inventories for sale or use

    beginning of year $169,630 · end of year $137,469

  • 9 · Prepaid expenses and deferred charges

    beginning of year $279,224 · end of year $198,654

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

    $8,128,889

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

    $4,144,435

  • 10c · Land, buildings and equipment, net

    beginning of year $4,448,189 · end of year $3,984,454

  • 15 · Other assets

    beginning of year $128,745 · end of year $60,838

  • 17 · Accounts payable and accrued expenses

    beginning of year $706,157 · end of year $1,175,453

  • 25 · Other liabilities

    beginning of year $13,995,556 · end of year $13,975,068

  • 27 · Net assets without donor restrictions

    beginning of year -$6,229,099 · end of year -$7,210,543

Mission and programs · 2023

Mission

BAPTIST MEMORIAL HOSPITAL-CALHOUN, INC. PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE.

  • BAPTIST MEMORIAL HOSPITAL-CALHOUN, 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-CALHOUN, INC., IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES, AND FURTHER, THAT OUR MISSION 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-CALHOUN, 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-CALHOUN, INC. IS A 25-BED ACUTE CARE HOSPITAL SERVING PATIENTS AND THEIR FAMILIES IN CALHOUN COUNTY AND THE SURROUNDING COUNTIES OF NORTH MISSISSIPPI, CENTRALLY LOCATED BETWEEN OXFORD, STARKVILLE AND GRENADA.BAPTIST MEMORIAL HOSPITAL-CALHOUN, INC. ALSO FEATURES A 120-BED NURSING HOME LOCATED ADJACENT TO THE HOSPITAL, A 24-HOUR EMERGENCY DEPARTMENT, OUTPATIENT CARE, REHABILITATION, DIAGNOSTIC IMAGING, AND RADIOLOGY.THE HOSPITAL BECAME AN AFFILIATE OF THE BAPTIST MEMORIAL HEALTH CARE SYSTEM ON 10/1/16. THIS AFFILIATION HAS ENABLED BAPTIST MEMORIAL HOSPITAL-CALHOUN, INC. TO OFFER A WIDER RANGE OF MEDICAL SERVICES TO THE COMMUNITIES THAT IT SERVES. SOME OF OUR 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.THE HOSPITAL ADMITTED 279 PATIENTS AND HAD 12,542 OUTPATIENT REGISTRATIONS DURING FY2024. THE LARGEST OUTPATIENT PROGRAM FOR THE FISCAL YEAR WAS PHYSICAL/OCCUPATIONAL/SPEECH THERAPY REHABILITATION SERVICES.

    Expenses $15,992,471 · Grants $425 · Revenue $15,818,019

As filed on the 2023 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
    $3,155,218
    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

  • 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

  • Gary C Anderson

    VICE PRESIDENT

    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

  • Paul Levy MD

    CMO (AS OF 04/24)

    Total calculated
    $510,008
    From this org
    $0
    From related orgs
    $413,707
    Other
    $96,301
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $388,869 related
    Bonus
    $0 + $24,247 related
    Other
    $0 + $591 related
    Deferred
    $0 + $65,660 related
    Nontaxable benefits
    $0 + $30,641 related
    Filer's total
    $0 + $510,008 related

  • Christopher Threadgill

    CEO

    Total calculated
    $246,980
    From this org
    $0
    From related orgs
    $187,151
    Other
    $59,829
    Hours/week
    28 + 12 related

    Schedule J breakdown matched by us

    Base
    $0 + $148,082 related
    Bonus
    $0 + $31,349 related
    Other
    $0 + $7,720 related
    Deferred
    $0 + $27,055 related
    Nontaxable benefits
    $0 + $32,774 related
    Filer's total
    $0 + $246,980 related

  • Karen Goodrum

    CONTROLLER

    Total calculated
    $100,800
    From this org
    $74,720
    From related orgs
    $0
    Other
    $26,080
    Hours/week
    28 + 12 related

  • Teresa L Fitts

    NURSE PRACTITIONER

    Total calculated
    $147,601
    From this org
    $121,000
    From related orgs
    $0
    Other
    $26,601
    Hours/week
    40

  • Kimberly G Easley

    REGISTERED NURSE

    Total calculated
    $137,871
    From this org
    $111,436
    From related orgs
    $4,221
    Other
    $22,214
    Hours/week
    38.58 + 1.42 related

  • Teresa L Davis

    NURSE-STAFF DEVELOPMENT SPECIALIST

    Total calculated
    $130,978
    From this org
    $107,702
    From related orgs
    $590
    Other
    $22,686
    Hours/week
    39.79 + 0.21 related

  • Ouida C Moore

    REGISTERED NURSE

    Total calculated
    $123,200
    From this org
    $105,650
    From related orgs
    $0
    Other
    $17,550
    Hours/week
    40

  • Allison R Smith

    NURSE PRACTITIONER

    Total calculated
    $114,870
    From this org
    $114,776
    From related orgs
    $0
    Other
    $94
    Hours/week
    40

  • Paul D Depriest MD

    FORMER VICE PRESIDENT

    Total calculated
    $2,156,966
    From this org
    $0
    From related orgs
    $2,071,866
    Other
    $85,100
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $697,674 related
    Bonus
    $0 + $623,433 related
    Other
    $0 + $750,759 related
    Deferred
    $0 + $66,404 related
    Nontaxable benefits
    $0 + $18,696 related
    Filer's total
    $0 + $2,156,966 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 MEMORIAL HOSPITAL-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 - $397,792 GREGORY M. DUCKETT - $379,118 PAUL D. DEPRIEST, MD - $617,067 GARY C. ANDERSON - $79,907

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 INC

    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
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202532269349300003

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