Form 990 for tax year 2023
Filed by BAPTIST MEMORIAL HOSPITAL UNION COUNTY INC.
Totals
- Total revenue
- $223,694,361
- Total expenses
- $166,131,583
- Contributions and grants received
- $1,044,740
- Grants paid
- $9,605
- Program services expenses (Part IX)
- $151,938,096
- Management and general expenses
- $14,193,487
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $151,938,096
Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RUSTY BERRYHILL
SECRETARY (AS OF 08/24)/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.23
-
COLT DOOM
CHAIRMAN (AS OF 08/24)
- Total calculated
- $0
- Hours/week
- 0.23
-
DR JOHN STANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.23 + 1.18 related
-
LUDWRICK E BROWN
CHAIRMAN (THRU 06/24)
- Total calculated
- $0
- Hours/week
- 0.23
-
REV TOM SUMRALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.23
-
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
-
ANNA K BISHOP
CEO
- Total calculated
- $356,010
- From this org
- $0
- From related orgs
- $291,919
- Other
- $64,091
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $243,870 related
- Bonus
- $0 + $30,610 related
- Other
- $0 + $17,439 related
- Deferred
- $0 + $42,221 related
- Nontaxable benefits
- $0 + $21,870 related
- Filer's total
- $0 + $356,010 related
-
JASON W COLEY
CAO
- Total calculated
- $225,288
- From this org
- $0
- From related orgs
- $162,037
- Other
- $63,251
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $137,477 related
- Bonus
- $0 + $24,480 related
- Other
- $0 + $80 related
- Deferred
- $0 + $45,598 related
- Nontaxable benefits
- $0 + $17,653 related
- Filer's total
- $0 + $225,288 related
-
KIMBERLY D HIGH
CFO
- Total calculated
- $192,703
- From this org
- $151,513
- From related orgs
- $0
- Other
- $41,190
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $136,038
- Bonus
- $14,983
- Other
- $492
- Deferred
- $18,928
- Nontaxable benefits
- $22,262
- Filer's total
- $192,703
-
HEATHER REID
CNO
- Total calculated
- $182,158
- From this org
- $149,630
- From related orgs
- $0
- Other
- $32,528
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,302
- Bonus
- $12,389
- Other
- $9,939
- Deferred
- $17,037
- Nontaxable benefits
- $15,491
- Filer's total
- $182,158
-
LARRY RAMSEY
PHARMACIST
- Total calculated
- $167,486
- From this org
- $124,279
- From related orgs
- $0
- Other
- $43,207
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,888
- Bonus
- $0
- Other
- $391
- Deferred
- $17,160
- Nontaxable benefits
- $26,047
- Filer's total
- $167,486
-
DILLON CLARK
DIRECTOR-PHARMACY
- Total calculated
- $162,781
- From this org
- $131,161
- From related orgs
- $0
- Other
- $31,620
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,892
- Bonus
- $0
- Other
- $269
- Deferred
- $12,528
- Nontaxable benefits
- $19,092
- Filer's total
- $162,781
-
HAYLEY L SMITH
PHARMACIST-LEAD
- Total calculated
- $144,304
- From this org
- $123,783
- From related orgs
- $0
- Other
- $20,521
- Hours/week
- 40
-
ROBERT L LENCE
SUPERVISOR-ADMINISTRATIVE HOUSE
- Total calculated
- $110,530
- From this org
- $109,689
- From related orgs
- $0
- Other
- $841
- Hours/week
- 40
-
ALEXIS COOPER
HEAD NURSE
- Total calculated
- $108,069
- From this org
- $108,053
- From related orgs
- $0
- Other
- $16
- 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
-
JAMES A GRANTHAM
FORMER CEO
- Total calculated
- $520,576
- From this org
- $0
- From related orgs
- $446,280
- Other
- $74,296
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $303,501 related
- Bonus
- $0 + $68,899 related
- Other
- $0 + $73,880 related
- Deferred
- $0 + $48,999 related
- Nontaxable benefits
- $0 + $25,297 related
- Filer's total
- $0 + $520,576 related
-
RANDY WHITE
FORMER CNO
- Total calculated
- $226,095
- From this org
- $0
- From related orgs
- $182,953
- Other
- $43,142
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $173,614 related
- Bonus
- $0 + $6,542 related
- Other
- $0 + $2,797 related
- Deferred
- $0 + $23,442 related
- Nontaxable benefits
- $0 + $19,700 related
- Filer's total
- $0 + $226,095 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 — 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-UNION COUNTY, 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 GARY C. ANDERSON - $79,907 PAUL D. DEPRIEST, MD - $617,067
- 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.
-
ANDERSON PHYSICIAN ALLIANCE INC
501(C)(3) · FAMILY PRACTICE AND SPECIALTY CLINICS · MS · controlled entity
Directly controlled by ANDERSON REGIONAL MEDICAL CENTER
-
ANDERSON REGIONAL MEDICAL CENTER
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · MS · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
501(C)(3) · HEALTH CARE SERVICE PROVIDER · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH SERVICES INC
-
BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC
501(C)(3) · HEALTH CARE SERVICE PROVIDER · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL MEDICAL GROUP INC
-
BAPTIST CLINICAL RESEARCH INSTITUTE INC
501(C)(3) · FACILITATE MEDICAL & SCIENTIFIC RESEARCH · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST CONNECTED CARE SOLUTIONS INC FKA MISSISSIPPI HOSPITAL FOR RESTOR
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · MS · controlled entity
Directly controlled by MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
-
501(C)(3) · SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIES · MS · controlled entity
Directly controlled by MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
-
BAPTIST MEDICAL CENTER - LEAKE INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · MS · controlled entity
Directly controlled by MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
-
BAPTIST MEDICAL CENTER - YAZOO INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · MS · controlled entity
Directly controlled by MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
-
BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC
501(C)(3) · EDUCATION OF HEALTH CARE PROFESSIONALS · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HOSPITAL
-
BAPTIST MEMORIAL HEALTH CARE CORPORATION
501(C)(3) · MANAGEMENT, ADMINISTRATIVE & FINANCIAL SERVICES · TN
-
BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC
501(C)(3) · SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIES · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL HEALTH CARE SYSTEM INC
501(C)(3) · CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF AR, MS, TN · TN
-
BAPTIST MEMORIAL HEALTH SERVICES INC
501(C)(3) · PROVISIONS OF HEALTH CARE PROVIDERS & HOME MEDICAL EQUIPMENT/SERVICES · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL HOME CARE INC
501(C)(3) · HOME HEALTH CARE & HOSPICE SERVICES · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · MS · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL HOSPITAL-CALHOUN INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · MS · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · AR · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL HOSPITAL-DESOTO INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · MS · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · MS · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · AR · controlled entity
Directly controlled by NEA BAPTIST HEALTH SYSTEM INC
-
BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · MS · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL HOSPITAL-TIPTON INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL HOSPITAL-UNION CITY INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL MEDICAL GROUP INC
501(C)(3) · PROVISION OF HEALTH CARE PROVIDERS FOR BAPTIST ENTITIES · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST
501(C)(9) · BAPTIST EMPLOYEE HEALTH PLAN · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST MINOR MEDICAL CENTERS INC
501(C)(3) · NON-EMERGENCY CLINICS · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL MEDICAL GROUP INC
-
BAPTIST NURSING HOME - CALHOUN INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · MS · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BAPTIST PATIENT SAFETY SYSTEM INC
501(C)(3) · ESTABLISH, MAINTAIN & MANAGE A PATIENT SAFETY ORGANIZATION · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
BMG FAMILY PHYSICIANS GROUP FOUNDATION INC
501(C)(3) · HEALTH CARE SERVICE PROVIDER · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL MEDICAL GROUP INC
-
GASTROINTESTINAL SPECIALISTS FOUNDATION INC
501(C)(3) · HEALTH CARE SERVICE PROVIDER · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL MEDICAL GROUP INC
-
INTEGRITY ONCOLOGY FOUNDATION INC
501(C)(3) · HEALTH CARE SERVICE PROVIDER · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL MEDICAL GROUP INC
-
MEDICAL FINANCIAL SERVICES INC
501(C)(3) · COLLECTION AGENCY FOR BAPTIST ENTITIES · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC
501(C)(3) · CLINICS · MS · controlled entity
Directly controlled by MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
-
MEMPHIS LUNG PHYSICIANS FOUNDATION INC
501(C)(3) · HEALTH CARE SERVICE PROVIDER · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL MEDICAL GROUP INC
-
MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
501(C)(3) · HOLDING COMPANY · MS · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
MISSISSIPPI BAPTIST MEDICAL CENTER INC
501(C)(3) · HEALTH CARE FACILITY/HOSPITAL · MS · controlled entity
Directly controlled by MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
-
501(C)(3) · HOLDING COMPANY · MS · controlled entity
Directly controlled by MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
-
501(C)(3) · HEALTH CARE SERVICE PROVIDER · AR · controlled entity
Directly controlled by BAPTIST MEMORIAL HEALTH CARE CORPORATION
-
NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
501(C)(3) · HEALTH CARE SERVICE PROVIDER · AR · controlled entity
Directly controlled by NEA BAPTIST HEALTH SYSTEM INC
-
501(C)(3) · PROMOTION OF HEALTH & FITNESS · MS · controlled entity
Directly controlled by MISSISSIPPI BAPTIST HEALTH SYSTEMS INC
-
THE STERN CARDIOVASCULAR FOUNDATION INC
501(C)(3) · HEALTH CARE SERVICE PROVIDER · TN · controlled entity
Directly controlled by BAPTIST MEMORIAL MEDICAL GROUP INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522269349301522
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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