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← BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC

Form 990 for tax year 2023

Filed by BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC.

Totals

Total revenue
$314,993,662
Total expenses
$255,261,188
Contributions and grants received
$80,930
Grants paid
$88,433
Program service revenue
$309,152,393
Investment income
$21,890
Other revenue
$5,738,449
Total assets, end of year
$752,220,779
Total liabilities, end of year
$324,142,256
Net assets or fund balances, end of year
$428,078,523
Program services expenses (Part IX)
$233,894,822
Management and general expenses
$21,366,366
Fundraising expenses
$0
Program service expenses (Part III)
$233,894,822

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

    $75,415

  • 1e · Government grants (contributions)

    $5,515

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

    total $308,587,536 · related or exempt $308,569,325 · unrelated business $18,211

  • 2b · Program service revenue: RENTS FROM AFFILIATES

    total $564,857 · related or exempt $564,857

  • 3 · Investment income

    total $66,452 · excluded $66,452

  • 6a · Gross rents

    real property $324,998

  • 6b · Less rental expenses

    real property $71,360

  • 6c · Rental income or loss

    real property $253,638

  • 6d · Net rental income or loss

    total $253,638 · excluded $253,638

  • 7a · Gross sales of assets other than inventory

    other assets $52,130

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

    other assets $96,692

  • 7c · Gain or loss

    other assets -$44,562

  • 7d · Net gain or loss

    total -$44,562 · excluded -$44,562

  • 11a · Other revenue: SURGERY CENTER REVENUE

    total $3,200,973 · related or exempt $3,200,973

  • 11b · Other revenue: CAFETERIA REVENUE

    total $1,378,062 · excluded $1,378,062

  • 11c · Other revenue: MANAGEMENT FEE REV.

    total $886,754 · unrelated business $886,754

  • 11d · All other revenue

    total $19,022 · excluded $19,022

  • 11e · Other revenue, total

    $5,484,811

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $70,125 · program services $70,125

  • 2 · Grants to domestic individuals

    total $18,308 · program services $18,308

  • 5 · Compensation of officers, directors and key employees

    total $924,607 · program services $822,900 · management and general $101,707

  • 7 · Other salaries and wages

    total $67,314,064 · program services $59,909,517 · management and general $7,404,547

  • 8 · Pension plan contributions

    total $1,690,047 · program services $1,504,142 · management and general $185,905

  • 9 · Other employee benefits

    total $10,774,646 · program services $9,589,435 · management and general $1,185,211

  • 10 · Payroll taxes

    total $4,885,832 · program services $4,348,390 · management and general $537,442

  • 11b · Fees: legal

    total $4,617 · program services $4,109 · management and general $508

  • 11d · Fees: lobbying

    total $49,028 · management and general $49,028

  • 11g · Fees: other

    total $31,473,251 · program services $28,011,194 · management and general $3,462,057

  • 12 · Advertising and promotion

    total $297,316 · program services $264,611 · management and general $32,705

  • 13 · Office expenses

    total $3,980,803 · program services $3,542,915 · management and general $437,888

  • 16 · Occupancy

    total $3,351,267 · program services $2,982,628 · management and general $368,639

  • 17 · Travel

    total $245,375 · program services $98,150 · management and general $147,225

  • 19 · Conferences, conventions and meetings

    total $43,070 · program services $17,228 · management and general $25,842

  • 20 · Interest

    total $12,141,346 · program services $10,805,798 · management and general $1,335,548

  • 22 · Depreciation, depletion and amortization

    total $17,048,540 · program services $15,173,201 · management and general $1,875,339

  • 23 · Insurance

    total $1,588,384 · program services $1,413,662 · management and general $174,722

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $52,344,761 · program services $52,344,761 · management and general $0

  • 24b · Other expenses: CORPORATE MGMT FEE

    total $18,808,596 · program services $16,739,650 · management and general $2,068,946

  • 24c · Other expenses: MEDICAID ASSESSMENT

    total $11,860,435 · program services $11,860,435 · management and general $0

  • 24d · Other expenses: CORPORATE ALLOCATIONS

    total $9,059,770 · program services $8,063,195 · management and general $996,575

  • 24e · All other expenses

    total $7,287,000 · program services $6,310,468 · management and general $976,532

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,300 · end of year $2,300

  • 2 · Savings and temporary cash investments

    beginning of year $3,144,592 · end of year $3,877,751

  • 3 · Pledges and grants receivable

    beginning of year $1,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $34,593,004 · end of year $37,832,297

  • 8 · Inventories for sale or use

    beginning of year $6,196,862 · end of year $5,613,923

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,406,077 · end of year $1,979,045

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

    $337,228,577

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

    $156,600,446

  • 10c · Land, buildings and equipment, net

    beginning of year $195,618,027 · end of year $180,628,131

  • 13 · Investments: program-related

    beginning of year $16,261,287 · end of year $16,410,651

  • 15 · Other assets

    beginning of year $437,806,811 · end of year $505,876,681

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,168,425 · end of year $13,563,880

  • 20 · Tax-exempt bond liabilities

    beginning of year $306,403,565 · end of year $305,202,724

  • 25 · Other liabilities

    beginning of year $8,662,567 · end of year $5,375,652

  • 27 · Net assets without donor restrictions

    beginning of year $368,795,403 · end of year $428,078,523

Mission and programs · 2023

Mission

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

  • BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, 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-NORTH MISSISSIPPI, 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-NORTH MISSISSIPPI, 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-NORTH MISSISSIPPI, INC. SERVICED 12,139 INPATIENTS AND PROVIDED MORE THAN 84,594 OUTPATIENT SERVICES DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024.BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, 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 BOTH MEDICARE AND MEDICAID PATIENTS. TO THE EXTENT REIMBURSEMENT IS BELOW COST, BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC. RECOGNIZES THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE ENTIRE COMMUNITY. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024, THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS $591,414,469.DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024, BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC.'S PROGRAM SERVICES PRODUCED THE FOLLOWING RESULTS:- THE PHARMACY DISPENSED 7,063,915 PRESCRIPTIONS AT A COST OF $12,183,157.- THE NURSING DEPARTMENT HAD 49,521 PATIENT DAYS AT A COST OF $38,787,072.- THE SURGERY DEPARTMENT PERFORMED 8,403 SURGERIES AT A COST OF $37,848,343.- THE CARDIAC SERVICES DEPARTMENT PERFORMED 40,547 BILLABLE PROCEDURES AT A COST OF $12,642,095.- THE LAB DEPARTMENT PERFORMED 607,687 BILLABLE PROCEDURES AT A COST OF $10,333,766.BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC.'S HEART CARE CENTER OPENED IN THE SUMMER OF 1986. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024, THE HEART CARE CENTER PERFORMED 6,669 BILLABLE UNITS OF SERVICE. INTERVENTIONAL CARDIOLOGY, CARDIOVASCULAR SURGERY AND ELECTROPHYSIOLOGY SERVICES PROVIDE A CONTINUUM OF CARE FOR THE RESIDENTS OF THE 27 COUNTIES WE SERVE. ADDITIONALLY, 9,519 EKGS AND 24,359 OTHER NON-INVASIVE PROCEDURES WERE PERFORMED WHICH AID IN THE DIAGNOSIS AND TREATMENT OF CARDIOVASCULAR DISEASE. RELIEF FROM CHRONIC HEARTBURN IS NOW AVAILABLE AT THE BAPTIST HEARTBURN TREATMENT CENTER. WHILE HEARTBURN IS A COMMON SYMPTOM EXPERIENCED BY ALMOST EVERYONE AFTER A SPICY MEAL OR PERIOD OF INCREASED STRESS, CHRONIC HEARTBURN CAN BE INDICATIVE OF A MUCH MORE SERIOUS PROBLEM. THE BAPTIST HEARTBURN TREATMENT CENTER OFFERS THE LATEST IN STATE-OF-THE-ART DIAGNOSTIC TECHNIQUES AND TREATMENT OPTIONS TO HELP EASE THE SUFFERING OF GERD.BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC. OPENED A FREESTANDING, COMPREHENSIVE CANCER CENTER IN 2002 AND CONTINUES TO EXPERIENCE TREMENDOUS GROWTH. THE TEAM CONSISTING OF PHYSICIANS, A PHYSICIST, ONCOLOGY NURSES AND RADIATION THERAPISTS PROVIDED OVER 23,376 SERVICE UNITS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024. BAPTIST CENTER FOR CANCER CARE SUPPORTS CONCENTRATED EFFORTS TO EDUCATE THE PUBLIC ON CANCER PREVENTION. ADDITIONALLY, LOW-COST SCREENINGS ARE AVAILABLE THROUGHOUT THE YEAR.PATIENTS COME TO BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC. FROM 51 COUNTIES IN MISSISSIPPI AND SEVERAL SURROUNDING STATES. STATISTICS SHOW THAT NEARLY 73% OF BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC.'S PATIENTS COME FROM OUTSIDE OF LAFAYETTE COUNTY. WHEN BAPTIST MEMORIAL HEALTH CARE CORPORATION FIRST LEASED THE HOSPITAL IN 1989 ONLY 30% OF PATIENTS TRAVELED TO LAFAYETTE COUNTY TO RECEIVE MEDICAL TREATMENT. CHARITY CARE IS ALSO PROVIDED THROUGH MANY REDUCED-PRICE SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES THAT BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC. BELIEVES WILL SERVE A BONA FIDE COMMUNITY HEALTH NEED.BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC. PROVIDES A NUMBER OF SERVICES TO THE COMMUNITY. THE FOLLOWING IS A PARTIAL LISTING OF SUCH SERVICES AND ACTIVITIES OFFERED IN FISCAL YEAR 2024: - ANNUAL DONATIONS TO VARIOUS CHARITABLE ORGANIZATIONS. - ASSISTANCE WAS OFFERED TO VARIOUS INDIVIDUALS WITH TRANSPORTATION, DIETARY, AND PHARMACEUTICAL NEEDS. - DIAGNOSTIC AND LABORATORY TESTING WERE PROVIDED TO INDIVIDUALS IDENTIFIED BY A LOCAL CHARITY CLINIC. - SCREENINGS AND SEMINARS WERE PROVIDED FOR SENIOR CITIZENS THROUGHOUT THE YEAR.- SUPPORT GROUPS WERE PROVIDED FOR CANCER PATIENTS, BARIATRIC PATIENTS, HEART PATIENTS, EXPECTANT MOTHERS, ETC.- HOSPITAL EMPLOYEES CONDUCTED ADULT AND CHILD CPR CLASSES, AS WELL AS FIRST AID CLASSES, AT VARIOUS LOCATIONS.- PROGRAMS AND SEMINARS WERE CONDUCTED TO PROMOTE WOMEN'S SERVICES INCLUDING BREAST CANCER AND HEART DISEASE AWARENESS AND CHILDBIRTH PREPARATION CLASSES.- MULTIPLE CLASSES SUCH AS BREASTFEEDING, CHILDBIRTH, AND STRESS MANAGEMENT WERE PROVIDED. BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC. RECOGNIZES THAT PEOPLE ARE ITS MOST VALUABLE ASSET. TO SHARE THIS ASSET WITH THE COMMUNITY AT LARGE, ALL PERSONNEL ARE ENCOURAGED TO GET INVOLVED BY VOLUNTEERING. BELOW IS A PARTIAL LISTING OF ORGANIZATIONS AND ACTIVITIES THAT BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC. SUPPORTED THROUGH ITS VOLUNTEER EFFORTS:- OXFORD-LAFAYETTE CHAMBER OF COMMERCE/ECONOMIC DEVELOPMENT FOUNDATION- UNITED WAY- BOY SCOUTS/GIRL SCOUTS- INTERFAITH COMPASSION MINISTRY- THE PANTRY- AMERICAN CANCER SOCIETY- DIABETES FOUNDATION OF MISSISSIPPI- BOYS AND GIRLS CLUB OF OXFORD- OXFORD COMMUNITY MARKET- OXFORD SCHOOL DISTRICT- LAFAYETTE COUNTY SCHOOL DISTRICT- MORE THAN A MEAL- AMERICAN HEART ASSOCIATION

    Expenses $233,894,822 · Grants $88,433 · Revenue $312,353,366

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BETH FITTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23 + 0.23 related

  • DARLENE WASHINGTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • SHERWIN HAYNIE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.23 + 0.2 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

    Total calculated
    $510,008
    From this org
    $413,707
    From related orgs
    $0
    Other
    $96,301
    Hours/week
    29.92 + 10.08 related

    Schedule J breakdown matched by us

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

  • BRIAN WELTON

    CEO

    Total calculated
    $364,293
    From this org
    $0
    From related orgs
    $306,895
    Other
    $57,398
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $210,948 related
    Bonus
    $0 + $33,232 related
    Other
    $0 + $62,715 related
    Deferred
    $0 + $27,253 related
    Nontaxable benefits
    $0 + $30,145 related
    Filer's total
    $0 + $364,293 related

  • DANA W WILLIAMS

    CFO (THRU 03/24)

    Total calculated
    $222,220
    From this org
    $193,022
    From related orgs
    $0
    Other
    $29,198
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,427
    Bonus
    $13,031
    Other
    $564
    Deferred
    $24,092
    Nontaxable benefits
    $5,106
    Filer's total
    $222,220

  • MARK E OTTENS

    CHIEF NURSING OFFICER

    Total calculated
    $202,098
    From this org
    $139,872
    From related orgs
    $0
    Other
    $62,226
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,880
    Bonus
    $10,740
    Other
    $252
    Deferred
    $35,744
    Nontaxable benefits
    $26,482
    Filer's total
    $202,098

  • ROBYN DORRIS

    CFO (AS OF 03/24)

    Total calculated
    $0
    Hours/week
    40

  • JEFFREY P KURR

    PHYSICIST

    Total calculated
    $296,980
    From this org
    $239,101
    From related orgs
    $0
    Other
    $57,879
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,373
    Bonus
    $0
    Other
    $728
    Deferred
    $32,705
    Nontaxable benefits
    $25,174
    Filer's total
    $296,980

  • MELVIN CRUMBY

    DIRECTOR-PHARMACY

    Total calculated
    $190,067
    From this org
    $142,161
    From related orgs
    $0
    Other
    $47,906
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,931
    Bonus
    $0
    Other
    $230
    Deferred
    $23,450
    Nontaxable benefits
    $24,456
    Filer's total
    $190,067

  • TODD WILLIAMSON

    DIRECTOR-ASSISTANT PHARMACY

    Total calculated
    $187,632
    From this org
    $135,029
    From related orgs
    $0
    Other
    $52,603
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,671
    Bonus
    $0
    Other
    $358
    Deferred
    $27,251
    Nontaxable benefits
    $25,352
    Filer's total
    $187,632

  • PEYTON WARRINGTON

    ADMINISTRATOR-ASSOCIATE

    Total calculated
    $185,269
    From this org
    $143,221
    From related orgs
    $0
    Other
    $42,048
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,040
    Bonus
    $9,729
    Other
    $452
    Deferred
    $18,022
    Nontaxable benefits
    $24,026
    Filer's total
    $185,269

  • AMANDA FLOYD

    REGISTERED NURSE

    Total calculated
    $170,894
    From this org
    $142,088
    From related orgs
    $0
    Other
    $28,806
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,861
    Bonus
    $0
    Other
    $227
    Deferred
    $12,302
    Nontaxable benefits
    $16,504
    Filer's total
    $170,894

  • 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

  • WILLIAM C HENNING

    FORMER CEO

    Total calculated
    $252,085
    From this org
    $0
    From related orgs
    $225,277
    Other
    $26,808
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $139,524 related
    Bonus
    $0 + $68,574 related
    Other
    $0 + $17,179 related
    Deferred
    $0 + $17,710 related
    Nontaxable benefits
    $0 + $9,098 related
    Filer's total
    $0 + $252,085 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-NORTH MISSISSIPPI, 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: PAUL D. DEPRIEST, MD - $617,067 JASON M. LITTLE - $397,792 GREGORY M. DUCKETT - $379,118 GARY C. ANDERSON - $79,907
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.

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
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202502269349300445

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